City Council

Council Chambers

Agenda — 10 items

1. 1 Roll Call
2. 2 Discussion/Review: ▶ jump to 0:04
3. 3 Bill 99 Amending the 2024 Capital Fund Budget to provide for a supplemental appropriation of Two Hundred Twenty-Eight Thousand Nine Hundred Thirty Dollars and Fourteen Cents ($228,930.14) from UGI for the purpose of construction ADA handicap ramps and for the milling and paving of streets under the City’s Utility Paving Program. 15-7280 ▶ jump to 1:09
4. 4 Bill 100 Amending the 2024 Capital Fund Budget to provide for a transfer of One Hundred Thirty Thousand Dollars ($130,000.00) from Irving Pool Improvements capital project into Roosevelt Park for demolition of the old pool house building and a new pavilion. 15-7283 ▶ jump to 2:02
5. 5 Bill 101 Amending the 2024 Capital Fund Budget to provide for a transfer of One Hundred Ninety-Eight Thousand Seven Hundred Seventy Dollars and Five Cents ($198,770.05) from various accounts within the Bridge Capital Project for inspection services, conceptual cost estimate services, scour protection designs, deck repair designs, and sidewalk/pedestrian barrier improvement designs on various city bridges. This will transfer the unused funds from the various accounts within this capital project to the correct account for these services. 15-7282
6. 6 Bill 102 Amending the 2024 Federal Grants Fund to provide for a supplemental appropriation of One Hundred Fifty Thousand Dollars ($150,000.00) from the Pennsylvania Department of Health, Bureau of Family Health Lead Abatement Grant. 15-7284
7. 7 Budget Review
8. 8 Mayor's Presentation/Overview 5 Year Plan, Revenue and Expenditure estimates Budget and Finance, Debt Service Fund, Risk Management Fund, Capital Projects Fund ▶ jump to 22:42
9. 9 Budget Information Link for Proposed Budget: Pick this site up after going to the City Website. https://www.allentownpa.gov/en-us/Government/Departments/Finance/Budget-Administration/2025-City-Budget 15-7291
10. 10 ADJOURN