Matthew Preininger

The agenda includes several administrative and operational motions for consideration. Key topics include the consolidation of township accounts to Brentwood Bank, authorizing the finance committee to apply for the PLGIT p-card program, and hiring part-time summer staff for the public works department. Additionally, the Board will review a bid from RHH Contracting for street repairs, address a status change for a police officer transitioning to permanent full-time, and discuss the renewal of a contract for SAM compliance monitoring.

Key discussion points for the Commissioner's meeting included committee reports from Finance/Pension, Public Works/Parks, Police, Fire/Safety, Ordinance Report, Planning Committee, Solicitor's Report, Engineer's Report, and COG Meeting. New business items proposed for approval involved the acquisition of a vacant lot on Edward Street, approval of Pay Application #2 to Creative Enterprises for $67,650.00, and a motion to authorize an additional signatory for township checks to replace Mr. Parrilla. The agenda also listed receipts for December funds totaling $340,341.67, which required approval, and a list of December bills totaling $80,946.53 for approval.

The meeting agenda included routine reports from various committees such as Finance/Pension, Public Works/Parks, Police, Fire/Safety, Planning, and reports from the Solicitor and Engineer. New business items focused on motions to approve hiring a website design company, attending a Seven Springs summit meeting, initiating sheriff sale proceedings for delinquent properties, offering a full-time police officer position to Angelo Peluso (including ratification of a prior email vote), accepting the resignation of Tom Turino and beginning the search for a new code enforcement officer, and voting on franchise renewal agreements for Comcast and Verizon. The agenda also included approval motions for receipts totaling $287,315.13 and payment for December bills totaling $213,313.62.

The meeting agenda includes several committee reports spanning Finance/Pension, Public Works/Parks, Police, Fire/Safety, Ordinance Report, Planning Committee, Solicitor's Report, Engineer's Report, and COG Meeting updates. New business items requiring a motion for approval or denial involve reimbursing the VFD $6,814.00 for KME ladder truck insurance and approving payments totaling $25,000 to Tom Sipes for demolition work at 1437 and 1457 Fleming Ave. The agenda also requires a motion to approve the receipt of December funds totaling an unspecified amount and the approval of December bills totaling $99,781.37, which includes various expenditures such as road salt, vehicle parts, utility bills, insurance premiums, and union dues.

The agenda for the Commissioner's meeting covered committee reports from Finance/Pension, Public Works/Parks, Police, Fire/Safety, Ordinance Report, Planning Committee, Solicitor's Report, and Engineer's Report, as well as a COG meeting update. New business items included a motion to approve the acquisition of a vacant lot on Edward St, the approval of Pay Application #2 to Creative Enterprises for $67,650.00, a motion to add a signature authority for township checks, the purchase of a 2026 Durango Pursuit AWD for the Police Department for $44,570.45, and awarding two demolition contracts on Fleming Ave to Tom Sipes Demolition for $14,000 and $11,000 respectively. The receipts for December funds totaling $340,341.67 and a list of bills totaling $80,946.53 were presented for approval.