Agenda
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Ebensburg Borough Council Meeting Agenda
Date: Monday, November 22, 2021 Time: 6:30 p. m.
Borough Council Members
- President: Doug Tusing
- Vice-President: Dave Kuhar
- Members: Jeffrey Ball, Cecilia Houser, Theresa Jacoby, Scot May, Michael Owatt
- Councilor: William Westrick, Jr.
- Mayor: Randy Datsko
Agenda Items
Call to Order & Pledge of Allegiance
- Public Comments: The public is invited to comment on any agenda item.
1. Consent Agenda
- Item 9C: Record the hiring of Marley Ratchford as a part-time employee at the Tennis Center ($8. 50/hour).
- Item 11A: Approve minutes from the October 25, 2021 meeting.
- Item 11B: Approve the financial statement.
- Item 11C: Approve payment of bills.
2. Appointments to Address Council
3. Consideration of Any Motion(s) to Amend Agenda
4. Mayor’s Report
- Item 4A: Report on the Police Department.
5. Council President Comments
6. Water, Wastewater & Stormwater Committee (Ball & Kuhar)
- Item 6A: Report from Inframark on Wastewater Treatment Plant Operations.
- Item 6B: Report from Inframark on Water Treatment Plant Operations.
7. Recreation Committee (Jacoby, May & Owatt)
- Item 7A: Discuss Pool Fees for 2022. The Recreation Board has proposed a revised fee schedule for review.
8. Street Committee (Ball, Houser & Owatt)
- Item 8A: Discuss Julian Street as a one-way street. The council previously tabled this to allow for public input regarding traffic flow near Holy Name church and snow plowing efficiency.
9. Administration Committee (Houser, Jacoby & Kuhar)
- Item 9A: Employee Pension Plans
- Council is asked to adopt revised Minimum Municipal Obligation (MMO) calculations based on 2021 Actuarial Valuations.
- Action #1: Adopt MMO for the non-uniformed plan: $99,638.
- Action #2: Adopt MMO for the uniformed plan: $14,696.
- Item 9B: 2022 Annual Budget
- The budget calls for revenues of $6,354,380 and expenditures of $6,287,745.
- This marks the 12th consecutive year without a tax increase for general purposes.
- Budget Breakdown:
- General Fund: $2,186,580 (Revenues/Expenses)
- Water Fund: $1,999,300 (Revenues/Expenses)
- Wastewater Fund: $1,940,000 (Rev) / $1,873,365 (Exp)
- Stormwater Fund: $228,500 (Rev/Exp)
- The General Fund budget increased by 2. 2% due to healthcare and pension costs.
- The Water Fund budget increased by 10. 4% due to debt for system repairs.
- Item 9C: Part-time Employee (See Consent Agenda).
- Item 9D: Salary Resolution
- Adopt Resolution #2021-08 to establish wages for 2022.
- AFSCME and FOP wages will increase by 2½% per labor contracts. Non-union employees receive the same adjustment.
10. Diversity Committee (May, Kuhar & Houser)
11. General Business
- Item 11A: Minutes of Previous Meeting (See Consent Agenda).
- Item 11B: Financial Statement (See Consent Agenda).
- Item 11C: Bills (See Consent Agenda). A list totaling $445,791. 55 is submitted for approval.
- Item 11D: Ebensburg Swimming Pool Rehabilitation
- Approve a proposal from Aquatic Facility Design for comprehensive design services, plans, and specifications.
- Cost: $19,000. 00.
- Item 11E: Modifications to Agreements with Ebensburg Municipal Authority
- Approve Resolution #2021-09 to amend Articles of Incorporation, extending the Authority's term until November 15, 2071.
- Approve Resolution #2021-10 to amend the lease between the Borough and the Authority, extending the term until November 15, 2071.
- Item 11F: Borough Fees for Fiscal Year 2022
- Staff recommends maintaining current fees with the following exceptions:
- Tax Collection Duplication: Increase from $3 to $5.
- Tax Collection Certification: Increase from $10 to $15.
- Pavilion Rentals: Increase fee to $55. 00, plus a refundable deposit of $25. 00 (Total: $75. 00).
- Staff recommends maintaining current fees with the following exceptions:
- Item 11J: Grants
- The Rotary Club was awarded a grant of $112,000 (from a $219,000 application) for a dog park.
- The YPCC received a $5,500 grant from the Community Foundation for cross-country skis.
12. Department Reports
- Item 12A: Police Department (Chief Wyland).
- Item 12B: Public Works Department (Director Jeff Evans).
- Item 12C: Community Development (Director Danea Koss).
- Item 12D: Recreation Department (Director Dirk Johnson).
- Item 12E: Codes Enforcement.
- Item 12F: Ebensburg Municipal Authority (Minutes included).
- Item 12G: Ebensburg Planning Commission (No activity).
- Item 12H: Ebensburg Zoning Board.
13. Media Comments/Questions
- Representatives of the media are invited to comment and ask questions on any issues.
14. Public Comments
- Members of the public are invited to comment on any issues, whether or not on the agenda.
15. Executive Session (if required)
16. Adjournment