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Bridgeville council approves $173,600 roadway payment, transfers and permits in omnibus session
Summary
The Bridgeville Borough Council approved a package of payments, contracts and fund transfers including a $173,600 partial payment for roadway improvements, a $15,795.80 sewer payment, transfers of $348,000 to capital and $50,000 to flood reserve, and a PennDOT banner permit for an Oct. 20 Rotary event.
The Bridgeville Borough Council approved a series of motions authorizing payments, contracts and fund transfers and adopted a resolution seeking a PennDOT banner permit for an October Rotary Club event.
Council authorized a disbursement of $173,600 from the Capital Project Fund to Pay and Plow LLC as partial payment No. 2 on the 2024 roadway improvement program and approved a $15,795.80 partial payment from the sewer fund to Jack Inc for sanitary sewer lining work. The council also approved a contract not to exceed $13,900 with Landro Construction Company for storm-inlet improvements on Station Street.
The council approved routine maintenance and park work, authorizing AGI to complete crack filling and asphalt sealing of Mlin Run Park’s basketball and tennis courts at a cost not to exceed $4,500, and authorized JR Contractor to resurface a remaining section of Center Street (cost stated in the transcript as $1,610; amount appears in the record as presented). Council also approved transferring $348,000 of 2023 general-fund surplus to the Capital Project Fund and $50,000 to the flood budgetary reserve.
Council adopted Resolution No. 20247, requesting a PennDOT banner permit to display an event banner over Washington Avenue (PA Route 50) for the Rotary Club Chili Cook-Off scheduled for Oct. 20. Members also approved acceptance of the July 2024 treasurer’s report and other submitted official reports.
Several motions were moved and seconded by council members and carried by voice vote; the record shows the motions carried but does not produce detailed roll-call tallies in the transcript.
Votes at a glance
- Partial payment to Pay and Plow LLC (roadway improvement): approved; amount $173,600; (motion carried).
- Partial payment to Jack Inc (sanitary sewer lining): approved; amount $15,795.80; (motion carried).
- Contract with Landro Construction Company (storm inlet improvements): approved; not to exceed $13,900; (motion carried).
- AGI contract for Mlin Run Park courts: approved; not to exceed $4,500; (motion carried).
- Surplus transfer: approved; $348,000 to Capital Project Fund and $50,000 to flood reserve; (motion carried).
- JR Contractor resurfacing, Center Street: approved; transcript lists cost as $1,610 (as stated in the meeting record); (motion carried).
- Resolution No. 20247 (PennDOT banner permit for Oct. 20 Rotary event): adopted; (motion carried).
The motions were described and discussed briefly in committee reports and during the consent portion of the agenda; the council proceeded by voice vote with motions carried and no roll-call tallies present in the transcript.
