HOME RULE BOROUGH OF EDINBORO COUNCIL MEETING

 

Page 1                                                                                   September 13, 1999

 

Call to Order:

Monday, September 13, 1999, 7:35 P.M., meeting was called to order by Mayor Clifford Allen. 

 

Roll Call: 

The following Council members were present: Mayor Clifford Allen, Charles Brand, Mary Ann Horne, Caroline Rhodes, Richard Forcucci, and George Finney.  Member absent was Jean Davis. Also in attendance were E.R. Buck McFadden, Borough Manager; and Marie Lander, Assistant to the Manager.  Guests present were Jeanne Brand, Claudia Thornburg, and Nancy Crawford.

           

Minutes:

Mayor Allen introduced the minutes from the Special Council Meeting held August 25, 1999.   Caroline Rhodes moved for approval of the minutes and Charles Brand seconded. The minutes passed unanimously by voice vote 6-0.   

Public Participation:

Claudia Thornburg of Maple Street thanked Manager McFadden for having a rock put at the corner of Maple and Chestnut where she lived. She stated that she was helping get the Chamber of Commerce started in Edinboro and they would be meeting Tuesday evening to elect officers.  She asked the Council to submit a nomination from the Council for the Board.  With no objections, Mary Ann Horne volunteered to be the Councils nomination.  Ms. Thornburg also asked if Council had any opinion on the gravel pit situation in Washington Township.  Mayor Allen stated that it would be discussed under New Business later that evening.  She also voiced her disappointment that her sidewalk would not be done until next year.  Manager McFadden stated that funds are available for the construction and it would take place in early spring of 2000.

Nancy Crawford asked if anything further had been done on planting day lillies around the picnic area.  Mary Ann Horne stated that the lillies must be found first and would be best planted this fall.  Mary Ann Horne would look into the local garden clubs and get back to Council on her findings.

Old Business:

            Being no Old Business Mayor Allen moved on to Committee Reports.

Committee Reports:

            Caroline Rhodes, Chairman of the Ordinance Review Committee stated that the Committee of the Whole met on September 8th and would be scheduling another meeting.

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George Finney, Chairman of the Personnel Committee stated that the Committee of the Whole had met on September 10th and would be meeting following tonight’s Council Meeting to continue their personnel discussions.

Richard Forcucci, Chairman of the Street, Buildings, and Grounds Committee stated they had met September 2nd and September 8th concerning the downtown sidewalks.  Mr. Forcucci voiced his concern that the cracked cement in front of the Main Moon especially since the new sidewalk is already installed should be taken care of.  Manager McFadden stated that there is two possible solutions, one to put cement to the building and two to landscape the area but this would be up to the property owner.  Manager McFadden was instructed to send a letter to the owner of Main Moon to address this space between the sidewalk and the building.  Caroline Rhodes stated that she walked the downtown with the committee and she envisioned unity at the points with landscaping harmonious with the Old Post Office, the Hotel, and Main Moon.  Ms. Rhodes stated that Council should encourage harmony of similar plantings on these sites.

Richard Forcucci stated the Committee also discussed the Route 99/6N sidewalks.  He understood that three (3) options were being reviewed by PennDOT and he felt that Council should be reviewing them simultaneously to be able to vote on the options as soon as they are returned from PennDOT.

Mr. Forcucci also asked the status of the agreement with Redlawsk for sidewalks on Darrow Road.  Manager McFadden stated the Solicitor Marsh has contacted Mr. Redlawsk’s Attorney and he would follow up to get the status of the agreement.

Managers Report:

            Caroline Rhodes stated she was pleased to see that the Manager and the Public Works Superintendent would be attending the PA Lake Management Society Conference.  Manager McFadden stated that the Lake Foundation Board was notified of the conference and we would be following up to see who would be attending.  Ms. Rhodes asked if there was any problem with financing their attendance. Manager McFadden stated that they had organized and the new treasurer was instructed to cash the CD to pay outstanding bills and he felt that funds would be available for the conference if any citizen members wanted to attend, if the Council would pick up the Manager’s registration.  Ms. Rhodes stated that Manager McFadden should meet with the Finance Committee to consider the Borough fronting members attendance until funds were available for the Lake Foundation and get back to Council at the next meeting on this situation.

            Manager McFadden was asked by Richard Forcucci the differences in the Roundtable and the Chamber of Commerce.  Manager McFadden stated that the Chamber of Commerce was made up of business people and related people.  He had

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Page 3                                                                                      September 13, 1999

 

attended the Roundtable and found they were attempting to coordinate if only in a

community calendar various community activities of groups.  This would help smooth out events so two events are not going on at the same time and open dates could be utilized.  This could increase the level of activities in Edinboro.  They also gave the perception that Edinboro was not well served by the news media and they would try to get more local coverage or even possibly start their own newspaper. Their next meeting will be advertised with an open letter at large.  Richard Forcucci stated that he thought it was important to this area and was thankful that the Borough Manager was attending the Roundtable and thought it was important for the Manager to be involved in both the Chamber of Commerce and the Roundtable to obtain the resources the Borough needs. 

            Finance:

                        Charles Brand moved approval of the submitted bill payments totaling $163,916.24 and Mary Ann Horne seconded.  After several questions on the bills submitted for payment, the motion passed unanimously by voice vote of 6-0.

                        Mayor Allen proceeded to acceptance of the payroll as submitted for the period ending August 22, 1999 and paid August 27, 1999 and period ending September 5, 1999 paid September 10, 1999.  Caroline Rhodes moved approval of the payroll and Charles Brand seconded.  Richard Forcucci questioned the overtime of the Police Officers and wondered if another Officer was needed.  Manager McFadden stated he would have the overtime broken down in detail including what is reimbursed by the Task Force and get back to Council.  Mayor Allen also requested that dollar amounts be furnished for the payroll as in the approval of bills.  The motion approving the payroll, overtime reports, and supplemental time sheets passed unanimously by voice vote 6-0.

                        Caroline Rhodes noted that with the new GASB Financial Report Rule the Borough would be recording assets including their infrastructure of roads, sewers, etc in the near future.  Mayor Allen stated that this would make governments more accountable.

            Personnel:

                        Manager McFadden stated that Mediator George T. Ferrari was appointed for the collective bargaining for the non-uniformed personnel and the meeting would take place on September 29, 1999 at 1:00 P.M.  He thanked the Committee of the Whole for their work in providing the necessary points for a cohesive presentation to the union.  It is the Borough’s goal to have Mike Palumbo present their position on the 29th and with minor detail changes evolve into a proposal to be forwarded to the unit for vote.  Richard Forcucci asked if the Negotiation Committee had to be present.  Manager McFadden apologized for not contacting them immediately to put the date on their calendars.

 

 

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Public Safety:           

            Management recommended approval of the Fire, Rescue, Ambulance and EMS Agreement.  This Agreement does not cover NETS (nonemergency transport service) and has been reviewed by the Fire Chief Tom Gebhardt, Solicitor Marsh, and Manager McFadden.  Caroline Rhodes stated she liked the language and layout of the new agreement.  Mayor Allen stated this would make the service exclusive by the EVFD since EMS helps reimburse the drain on their budget because of fires.  Charles Brand motioned to authorize appropriate officials to enter into and act on this agreement for provision of emergency services.  Caroline Rhodes seconded the motion and with no other questions was passed by the following roll call vote:  George Finney yes, Jean Davis absent, Caroline Rhodes yes, Charles Brand yes, Mary Ann Horne yes, Richard Forcucci yes, and Mayor Clifford Allen yes.  Motion passed unanimously by a 6-0 vote.  Mayor Allen thanked Manager McFadden for his time working on this agreement and instructed him to contact the appropriate persons of the Councils action.

 

Wastewater Collection &Treatment/Water System:

Manager McFadden stated the next Regional Act 537 Task Force would be Sept. 24th at 10:00 A.M

Charles Brand motioned to close the bids on the Flow & Velocity Meter and have them opened by the Manager.  Mary Ann Horne seconded the motion and Manager McFadden opened the only bid received by American Sigma of Midina, NY. 

The bid was bid out in three ways:        

Purchase outright          Price 5 year lease                                 Price 5 year lease

__________________with annual payments                with monthly payments.

$65,759.00                  $80,152.80 *                                       $80,152.80 *

 

*based on 20% down payment

Also enclosed was a certified check for $7,000.  Manager McFadden informed Council that no action was needed tonight.   Discussion followed on the reasons for the equipment, only one bid, and the option to purchase depending on cash flow versus absolute cost.  Mayor Allen instructed Manager McFadden to tabulate the math and give his recommendation to the Finance committee who would get back to Council at the next meeting.

            Water System

            Manager McFadden stated that Rich Shebondy of PNC had attended the Water Authority Meeting which was held today and presented a schedule of the results of the $600,000 borrowing which will be available for Council members.  Mr. Shebondy made everyone aware of the timing for a $500,000 line of credit (unfunded debt) needed to reimburse the General Fund for expenses on legal litigation which is scheduled to go to

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Page 5                                                                                                  September 13, 1999

 

court in the November 12, 1999 cycle.  The line of credit will be structured for a two year period and interest due only on amount drawn down.  After the two years the line of credit will be paid off or refinance into level payments note.  Manager McFadden recommended doing this immediately because of timing to get funds to pay back the TAN due December 31, 1999.  Caroline Rhodes motioned to authorize appropriate officials to enter into agreement with PNC for Water Authority/Water Department line of credit not to exceed $500,000.  The motion was seconded by Mary Ann Horne and with no objections passed unanimously by 6-0 voice vote.  Manager McFadden also stated that he had talked to Solicitor Marsh and he recommended the Authority use Tim Sennett from Knox, McLaughlin law firm instead of his office.  Mayor Allen stated the Manager must move forward with this action.

                        A federally required Annual Drinking Water Quality Report (CCR) was presented to Council.  Charles Brand motioned to authorize the distribution to residents and seconded by Mary Ann Horne.  Motion passed unanimously by voice vote of 6-0.  It was recommended that the report be signed and dated as well as condensed to save on postage, as allowed by law.  A reference on the cable access stating it was available at the counter for anyone interested was also discussed. 

                        A drought warning ban has been place on the water supply.  Mr. Forcucci could not understand why the Police are not dealing with it and how is the college helping with this situation.  Manager McFadden was instructed with Council’s backing to deal with these situations administratively and to call an executive session of the Council to act immediately if he was not comfortable with dealing with it administratively.   The College has been notified of the water ban and Manager McFadden will also speak with Jim Sheehan and Dr. Pogue on the situation.  Manager McFadden stated he would call tomorrow to verify that dorm residents had been notified by email, RA’s on the floors, and/or EUP radio station, etc.

            Community Development/Project Coordination:

                        A letter stating the Borough has received a recycling development & implementation grant of $24,167, which the Borough must match by 2/3 was received.  Manager McFadden stated this would be money to purchase a replacement leaf truck.  It is required to accept the funds now but money could be drawn down after we have financed our share with the use of liquid fuels funds over the next couple years.  Mayor Allen requested that this also be taken to the Finance Committee for review to see if it is realistic to obtain the 2/3 Borough portion before signing agreement to accept the grant.  It was also recommended to verify that the truck really was in need of replacement.

Communications:

Also received were two (2) requests to be appointed to Edinboro Lake Preservation and Restoration Foundation Board of Managers by Larry Cole and Jeanne Espey.  At this time there is only one opening for a one year appointment to follow with a five (5) year.  Discussion followed and it was agreed to interview applicants by the

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Page 6                                                                                                  September 13, 1999

 

Personnel Committee giving the applicants two dates to choose from and allow 10-15 minutes and if someone else applies in the meanwhile have their applications forwarded to the Personnel Committee for review.  The Personnel Committee would bring their recommendations of appointment to the next Council meeting.

            A letter from the Commonwealth of PA dated August 27, 1999 was received.

            A letter from Vince Dunsworth dated September 9, 199 was received regarding a request for a copy of the budget, 2% income tax services received, and the purchase of a Chief Cherokee for the Police department.  Manager McFadden was instructed to reply to his letter.  Caroline Rhodes offered some direction as to the contents of the letter.  She stated it should include: that budget was available at the counter for his review, appreciated his interest, what services he receives for taxes, and why the Cherokee was a good purchase.

New Business:

            Caroline Rhodes motioned to accept a resolution to communicate our concern in writing to the Washington Township Council reiterating our previous position urging them to oppose the granting of this Conditional Use and authorize the mayor or Deputy Mayor to attend the Township meeting and present the letter and resolution to them in person. Charles Brand seconded the motion.  After much frank discussion, Caroline Rhodes withdrew her motion and Charles Brand seconded.

            There being no other new business, Mayor Allen asked for a motion to adjourn.

 

Adjournment:

Richard Forcucci motioned for adjournment and seconded by George Finney. With no objections the meeting was adjourned at 9:25 P.M.

 

 

 

ATTEST:

 

 

 

 

 

__________________________               _____________________________

Manager E.R. Buck McFadden                        Mayor Clifford E. Allen

 

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                         HOME RULE BOROUGH OF EDINBORO COUNCIL MEETING

 

                                                              September 13, 1999

                                                                        7:30 P.M.

I.          Call to Order, Mayor Clifford Allen

 

II.         Roll Call:  Mayor Clifford Allen __, Chuck Brand __,

Jean Davis __, George Finney __, Richard Forcucci __,

Mary Ann Horne __,  Caroline Rhodes __,

Attorney Ritchie Marsh __, E.R. Buck McFadden (Borough Manager) __,

Marie Lander (Assistant to the Manager) __.   

 

III.       Approval of Minutes:

A. Regular Meeting August 25, 1999

Action:  Motion to approve minutes                                                      

 

 

IV.              Persons Requesting Time To Address Council

V.                 Old Business

A. 

            B. 

VII.     Committee Reports

A. Cable TV  - Mary Ann Horne, Chairman

                 Nothing to report          

B. Finance Committee - Jean Davis, Chairman

Nothing to report

C. Ordinance Review Committee - Caroline Rhodes, Chairman

1.      Nuisance Ordinance – Committee of the Whole met Sept. 8th and 10th, 1999 to review Ordinance

D. Personnel Committee - George Finney, Chairman

                        Committee of the Whole met Sept. 10th

 

E. Recreation - Chuck Brand, Chairman

Nothing to report.

F. Public Safety - Mary Ann Horne, Chairman

Nothing to report.

G. Street, Buildings, and Grounds - Rich Forcucci, Chairman

                        Nothing to report

                                   

VIII     Solicitor's Report:

            A.

 

 

 

IX.       Manager's Report:

A.     Manager

1.  PA Lake Mangement Society Conference - FYI

2.      Edinboro Roundtable  - FYI

3.      Nessie” Bid - FYI

B. Finance

1.      Authorization to Approve Bills,                                                                               Action:  Motion to approve bills  $ 163,916.24

 

                        2. Authorization to Approve Payroll 

a)   PERIOD ENDING 8/22/99     PAID 8/27/99

b)   PERIOD ENDING 9/5/99      PAID 9/10/99

Action:  Motion to approve payroll

 

3.  GASB Adopts New Financial Report Rule - FYI

C.     Personnel

1.       Collective Bargaining - Non-uniformed – Mediator George T. Ferrari appointed

 

D. Public Safety

1. Emergency Management – No report

2.      Emergency Medical Service (EMS)

a)Proposed Fire, Rescue, Ambulance & EMS Agreement

            Action: approval

3. EVFD –

4. Police

a)      Police Reports –  No report

E. BOCA/Code Enforcement

1.      Report –  No report

F. Planning – No report

G. Zoning – No report

H. Public Works

1. Sanitation

a) Recycling

b) Solid waste collection

1. Rubbish hauler bidding:

Nothing to report, No action.

2. Building & Property

3. Streets/Storm Sewers/Signals/Signs

4. Park & Recreations

5. Shade Trees

 

 

 

 

I. Wastewater Collection & Treatment

1. Regional Act 537 Task Force –  Next meeting Sept. 24 - 10:00 A.M.

a)      Long term issues –

b)      Interim term issues –

c)      Immediate term issues- Flow & Velocity Meter Bid Opening

 

J. Water System

1. Washington Township related issues

a)      Borough/Authorities and Township/Authorities                                Master Agreement – tabled

b)      Water Agreement—No action

2.  Edinboro Water Authority Annual Drinking Water Quality Report

            Approval to submit report

3.  Ban on water – washing vehicles and watering lawns -FYI

K. Community Development/Project Coordination

1.      Edinboro Borough Recycling Program

Recycling Development & Implementation Grant $24,167.

 

X.        Communications

1.      Larry Cole, Lakeside Drive request to be appointed to Edinboro Lake Preservation and Restoration Foundation Board of Managers

2.      Jeanne Espey, Walnut Street express interest in serving on board of Edinboro Lake Preservation and Restoration Foundation.

3.      Commonwealth of PA  August 27, 1999 (FYI)

 

XI.              New Business

 

 

 

XII.      Special Reports

 

 

XIII.     Adjournment

 

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                                                                   HIGHLIGHTS

                         HOME RULE BOROUGH OF EDINBORO COUNCIL MEETING

                                                              September 13, 1999

 

COUNCIL APPROVED:

1.                  Payment of bills

2.                  Payment of payroll

3.                  Minutes of August 25, 1999

4.                  Fire, Rescue, Ambulance and EMS Agreement.

5.                  Authorize appropriate officials to enter into agreement with PNC for line of credit not to exceed $500,000 for Water Authority/Water Department.

6.                  Authorize distribution of Annual Drinking Water Quality Report to residents with their water bills.

 

POSTPONED

1.                  Awarding of Bid:  Flow & Velocity Meter

2.                  Signing grant for recycling development & implementation grant of $24,167.

3.                  Appointment of Edinboro Lake Preservation and Restoration Foundation Board of managers

 

COUNCIL MEMBERS TO DO:

1.                  Mary Ann Horne to look into Day Lillies for around picnic area

2.                  Finance Committee to meet with Manager McFadden

3.                  Personnel Committee to interview Lake Foundation applicants

 

UPCOMING MEETINGS:

1.                  Ordinance Review/Committee of the Whole to go over Nuisance Ordinance 

2.                  Council Meeting: Sept. 27, 1999 7:30 PM

3.                  Finance Committee:

4.                  Negotiation Committee Sept 29, 1999  1:00 P.M.

5.                  Regional Act 537 Task Force, Sept. 24, 1999 10:00 A.M.

6.                  Personnel Committee

 

MANAGER INSTRUCTED TO:

9/13/99

1.                  Send letter to owner of Main Moon to address space between the sidewalk and the building. 

2.                  Copy of three options sent to PennDot for sidewalks on Route 99/6N to Council members

3.                  Find out status of Redlawsk agreement for sidewalks on Darrow Road

4.                  Verify which Lake Foundation Board members attending PA Lake Management Society Conference.

 

5.                  Meet with Finance Committee to review:

1)      possible financing of attendance Lake Foundation Board until funds available to them.

2)      option of purchase versus 5 year lease of Flow & Velocity Meter

3)      review recycling development & implementation grant of $24,167 to see if it is realistic to obtain the 2/3 Borough portion before signing agreement and if truck really needed.

6.                  Breakdown of police overtime including reimbursements by Task Force

7.                  Contact appropriate persons that Fire, Rescue, Ambulance & EMS Agreement has been approved and signed by Council.

8.                  Contact Tim Sennett to begin legal work for $500,000 Water Authority/Water Department Unfunded Debt

9.                  Call college and verify dorms and residents on campus have been notified of ban on water. The possible use of email, RA’s in dorms, and EUP radio station were a few suggestions.

10.              Set up interviews for Lake Foundation applicants with Personnel Committee

11.              Reply to Vince Dunsworth’s letter regarding:  budget, services received for 2% income tax, and why Chief Cherokee good purchase for police.

 


 

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MANAGER INSTRUCTED TO:

8/25/99

1.                  Notify A. Duchini Inc. they were awarded bid.

2.                  Advertise opening on Edinboro Lake Preservation and Restoration Foundation.

3.                  Final Proposed Fire, Rescue, Ambulance & EMS Agreement for next packet.

4.                  Copy of fully executed police award signed and returned to the Borough to Council members.

5.                  Get specs finished for bidding for Rubbish Hauler

6.                  Letter President Pogue to add Economic Impact Study to agenda for approval

7.                  Get speed sign erected on Normal Street to slow traffic.

8.                  Notify EUP and PennDOT of potential dangerous situation with wheelchair students crossing the bridge on the detour route.

9.                  Call Bloomsburg to notify of Council approval of Economic Impact Study

10.              Public Hearing on Tucci Mining permit – put on cable station  and notify Council of date, location, and time so they may attend as individuals

 

MANAGER INSTRUCTED TO:

July 26, 1999

1.                  encourage enforcement parking violations

2.                  Memo to Council on update position statement resulting from July 16 Task Force meeting.

3.                  Acknowledgement letter to T. Scarlett on his resignation for personal reasons.

Thank him for all his service.

Request his attendance to help in the transition of new board members.

 

July 12, 1999

1.                  Contact neutral on Police Arbitration to see what the hold up is.

2.                  Notify appropriate individuals of Demolition authorization 106 W. Normal St.

3.                  Meet with rubbish haulers to start bidding process

4.                  Check with Code Enforcement about garage at 106 W. Normal St.

5.                  Contact Bon Cannell of Kiwanis Club and invite to Shade Tree Committee Meeting July 21, 1999

6.                  Communicate update to Heather Club

 

June 28, 1999

1.                  Grants with EUP for walking bridge over Darrow Creek.

2.                  Recycling and rubbish hauler bidding

3.                  Is recycling improving or not?

4.                  Check on stop signs on Monroe Street.

5.                  Check into 3’ decoy dead geese for lake

6.                  Review request from Beth Holt

7.                  Lake Foundation applicants to Personnel Committee- to vote on next Council Meeting

8.                  Be in contact with Courtney Hower on status of demolition of house.

 

Code Enforcement Officer:  6/28/99

1.      Petition for action on property 201 Willow Street.

2.      Solution to parking on Sunset Drive – informally pursue landlord

3.      Mr. Redlawsk non compliance sidewalks on Darrow Road

4.      Revising Nuisance Ordinance

 

Police: 6/28/99

1.                  Enforcement of signs and speed limits ( do not feed animals, speeding, etc)

2.                  Use of service request forms to notify Public Works of road repairs, missing signs, etc.

3.                  Aggressively monitor situation of detour, one-way streets, citizens getting into their driveway, and parking on the detour route.

4.                  Inform Manager/Council if May vandalism report is typical for time of year or neighborhood or is it unusually high and what is being done about it?

5.                  Why speeding tickets so low?

 

MANAGER ASSIGN TASKS June 24, 1999 AS FOLLOWS:

DAVE              1.Staff revising Nuisance Ordinance.

DAVE              2. Get information from Solicitor on nuisance ordinance.

 

JEFF                1. Check on stop signs for detour

JEFF                2.Have Chief Craft research if Officers reported sign down on West

Plum.

 

TOM               1. Have lifeguards put up triangular pennants at the end of each day to

scare away geese on beach.

TOM               2. Have public works sweep Borough streets weekly on detour route to

keep dust down.

TOM               3. See about trash receptacles end of each street at lakeside.

TOM               4. Put up signs restricted parking zone in front of the Borough Building

TOM               5. Start dock tubs replacement this year (budget) and what need to start

in January 2000 to have 20% finished by next season.

 

           

 

June 14, 1999              MANAGER TO DO:

1.                   Prepare bid specs for rubbish and recycling hauling

2.                  Confirm with CPA’s & General McLane School District for EIT auditing.

3.                  Check on who (Waste Management) should be emptying trash receptacles in downtown. (overflowing)

4.                  Request dock removed or it will be pulled – private dock installed – while policy is that no new private docks will be put in just Borough Docks.

5.                  Research costs of new docks and ways of funding new installations.(Tom turned prices over to Buck)

6.                  Thank you Edinboro Lakeside Association for cleanup of lakeside

 

May 24, 1999

1.                  Meet this week with Mr. & Mrs. Mike Jara to review Ordinance on animals at large.

2.                  To move forward as deemed necessary in a timely fashion on the intent to raise the home.

3.                  Solid waste collection hauler bidding to be out within the next month.

4.                  Obtain ordinance and policy for landscaping and tree planting by Pottstown for possible new ordinance.

5.                  Award letter to the Edinboro Elementary students for their raising of food for the food bank.  To be delivered to school before award day, June 6th or 7th.

May 10, 1999

1.      Look into Foundation recognizing Fred Curtze for his years of service.

2.      Continue writing campaign for Councils view of mining operation near Lake.

3.  Contact Representative Tracy Seyfert about obtaining funds for sidewalks

 

April 26, 1999

1.         Prepare agreement with Carlson for 1-year lease.

2.         Look into advertisement of variance by Therasse.

3.         Begin rubbish hauling bid specs.

 

April 12, 1999

 

1.         Request Tracy Seyfert's support in finding additional monies for bridges and sidewalks

2.         Letter to Waste Management detailing our concerns on liter

3.         send letter of recognition and a certificate to Edinboro Elementary School children for collecting over $3,300 and 1000 cans of food.  

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