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Votes at a glance: Lycoming County approves contracts, personnel actions and grant agreements
Summary
At its June 24 meeting the county approved routine fiscal actions including ratifying invoices, contract renewals (Appspace, SnowCo, Malo), multiple personnel appointments, CDBG administration costs and several subrecipient and procurement agreements.
Lycoming County commissioners used their June 24 meeting to approve a slate of routine fiscal and administrative items, including personnel appointments, contract renewals and subrecipient agreements.
Key actions approved by voice vote included ratification of invoices due through July 1, 2026 (transcript amount listed as "10,23,842.30"); payment to Keystuck Construction of $200,134.36 related to a recent settlement agreement; approval of a $3,960 Appspace subscription renewal; a contract renewal with SnowCo LLC for county fuel supplies; and renewal of a Malo Contracting agreement at $10,282 per month through the end of 2027 to support county network and data-center equipment.
The salary board approved personnel and compensation items including telecommunicator shift differential adjustments ($1 per hour for the 6 p.m.–6 a.m. shift) and a $0.40 raise for telecommunicators, reclassification and tiered pay for zoning officer positions, and several conditional offers of employment across court, sheriff, planning, prison and resource management departments.
Other approved agreements included a $127,000 professional services contract with CEDCOG for CDBG administration (including environmental review and labor standards compliance), a $169,755 CDBG subrecipient amendment for North Central PA YWCA (phase 3), subrecipient amendments with the Lycoming County Water and Sewer Authority and West Branch Regional Authority (ARPA-funded), a no-cost time extension for Nentech Engineering through Dec. 31, 2027 to finish the county zoning update, and a $3,900 agreement with Posler & Jackal for prison building access controls. A set of prison camera system purchases (switch, UPS battery replacement, fiber install) was approved as a slate.
The board also ratified submission of a Flood Mitigation Assistance (FMA) letter of intent and approved a Department of Agriculture subrecipient monitoring agreement with Central PA Food Bank (up to $223,225.76). Finally, commissioners approved payments to the U.S. Treasury/IRS totaling $31,732.77 in penalties to be paid from contingency funds.
Each item listed above was moved, seconded and approved by the board; where dollar amounts or specific contract terms were discussed verbally, staff noted those figures in presentation and any final contract documents were to be executed by appropriate county officers.
