Edward Kondraski

The meeting agenda includes a review of the financial report, consideration of pending permit applications, and discussion of both new and old business, specifically the outstanding results of the Christmas tree evaluation.

The Commission addressed action items including the approval of permits and a motion to consult an arborist regarding the condition of a Christmas tree located in Founder's Park. Additionally, a financial report was provided, noting a current account balance of $7,427.08.

The council meeting addressed various borough business matters, including financial approvals for payroll, general fund bills, and project payments related to sewer separation and levee scoping. Key actions included the appointment of a new tax collector, the authorization of various policies such as social media and computer use, and the approval of street closure requests for local events. The meeting also included reports from officers, code enforcement, and public safety departments, alongside a public discussion regarding ongoing sewer project construction and the bidding process for engineering work. Additionally, the council approved a paper shredding event and several service agreements for traffic signal maintenance and annual audits.

The Commission approved the pruning of trees located at 241 and 243 Philadelphia Avenue. Additionally, the financial report was presented, indicating a current account balance of $7,427.08.

The council conducted a reorganization meeting, which included the election of the Council President, Vice President, and President Pro Tempore. Various appointments were made for borough positions, including the solicitor, borough manager, secretary, treasurer, and Right to Know officer. Committee assignments were temporarily established, and appointments to the Zoning Hearing Board and public works and public safety departments were finalized. The council reviewed correspondence regarding a potential fire tax, a resignation, and a dog park expansion. Additionally, the council approved payroll, various departmental reports, and contractual invoices.