JUNE 8, 2009

Up

MINUTES OF THE JUNE 8, 2009 COUNCIL MEETING

The eleventh regular meeting of the Hamburg Borough Council for 2009 was held this evening at the Hamburg Municipal Center with President Martha Bertolet presiding. The meeting was opened with Pledge of Allegiance to the Flag and a Prayer.

Members Present Martha Bertolet, Elaine Swavely, Roger Stetzler, Jeff Adam, Dale Schlenker, Jeanette Heckman

Members Absent – Heather Berger

Also Present –Solicitor Gombar, Solicitor Antanavage, Kim Y. Berger, Office Manager/Recording Secretary

Visitors- Chief Painter, Matt Reichl (Hamburg Item)

A motion was made by Jeanette Heckman and seconded by Roger Stetzler to approve the amended agenda.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

COURTESY TO AUDIENCE

Chief Painter handed out a revised copy of the patch that the Mayor is presenting.

Council stated that they would look it over.

A motion was made by Dale Schlenker and seconded by Jeff Adam to approve the minutes of the May 26, 2009 meeting.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

A motion was made by Dale Schlenker and seconded by Jeanette Heckman to approve the following reports: Public Works Supt. Report, Water/Sewer Supt. Report, Office Manager’s Report, Treasurer’s Report, Police Report, Code Enforcement report, Recreation Directors Report.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

PUBLIC WORKS SUPERINTENDENT’S REPORT|
MAY 2009

The storm drain project on Windsor Street has been completed. All $50,000 was expended and all projects have finished.

A lot of time was spent at the park and pool preparing for the upcoming season. Such items included, removing the pool cover, working on the pipes in the filter room, cleaning up the tree at the Arts and Crafts building, installing new swings due to the bad condition of a few of them, repair hot water heater at the big ballfield, cut down a dead tree near the river bank, cut the vegetation along the bank at Peach Alley and last but not least due to the weather conditions, sometimes the park was mowed twice a week.

Weed cutting and spraying continues. The flood control dam areas were cut.

Repaired street signs at 4th and Grand and William and Port Clinton Avenue.

Cold patching continues around the borough.

The 1996, 2003, 2005, 2008 trucks were all serviced.

Worked with a contractor preparing for street construction.

Met with contractors regarding the Grand Street Extension.

Respectfully submitted,

Richard L. Pickel Public Works Supt.

 

Water/Wastewater Superintendent’s Report May 2009

Water

The filtration plant is up and running again. We rebuilt the pressure control valve and things are back to normal.

I attended a roundtable discussion at Albright College in regard to mass public notification. PaDEP has passed a regulation requiring direct contact with customers in the event of an emergency and procedures for doing that must be part of the emergency response plan. We have till May of 2010 to comply.

OCC had to be called in for support on the SCADA system when trending results stopped recording. The database was full. OCC made a change in the way data is stored and we are back on track.

Wastewater

We have started extensive testing for the renewal of the NPDES permit. This will be conducted over the next several months.

The thickener has been down for the last several weeks. Due to its age and how we acquired it I have had much difficulty locating a suppler for parts. I have found someone but specifications have changed and I will probably have to make some modifications. In the meantime we are filling all holding tanks till we can start the thickener again.

There have been several call outs for high levels at the Ridge Lawn Pumping Station over the last several weeks. Levels go up rather quickly in a heavy rain and then subside quickly. We urge customers in the Ridge Lawn area to be sure downspouts are not tied into the sewers and that vents and clean outs are above grade and in good condition. We also found one of the pump discharge pipes leaking at Ridge Lawn. A contractor was called in to make repairs and it was taken care of very quickly.

We are seeing the ph in the activated sludge system periodically dropping. We have added some soda ash to compensate but haven’t been able to find out why there is a drop.

I have been in contact with Advanced H2O in regard to both their water and wastewater needs. The plant has not yet started production but they are testing systems and expect to begin production shortly.

Respectfully Submitted

Keith L. Brobst

Water/Wastewater Superintendent

 

OFFICE MANAGER’S REPORT
MAY 2009

The month of May has been a whirlwind of activity for most of the employees. With spring here and summer just around the corner there were many things to get ready.

Besides all the normal activities that go on during the course of a month, the office had the new version of Munis and server installation. This was not a small undertaking and it was very frustrating at times. In early May the representative from Munis downloaded all the accounting, payroll, utility billing and purchasing files which entailed a day that the staff were not able to utilize the programs. We thought all was well. The next day the files were converted to a different version of Munis and again the staff was not able to utilize the programs for about three quarters of the day. Once everyone was able to go back to business it was discovered that there were problems. After many phone calls, conference calls, trouble shooting etc., it was determined that the best solution would be to do a re-conversion. Again it was another day of lost time on the Munis application. I am happy to report that the second time the conversion was perfect. After things were settled and testing was done to be 100% sure all was going well and after there was some time of reflection and the ability to put things into perspective I wrote a letter to Munis asking for an explanation as to why the first conversion did not work and that I had a pretty good idea that the problem was on their end and not ours. I also requested a substantial discount for our lost time and all of my aggravation. A conference call was held with the head of the conversion team and the head of Munis. A letter will be received from Munis and we will be credited $1,000.

The Authority Trustee statement was completed.

A lot of meetings were held with Guy getting everything ready for the start of the park and pool season.

Season tickets continue to come in; however, ticket sales are down substantially. I hope that this is because Memorial Day was early and that people are waiting until school is over to purchase their tickets.

Based on a phone call received from Glenn Danenhower, 400 Chestnut Street, Rick and I met with him regarding the corner property at 5th and Chestnut Streets. This property is being researched.

For two days at the end of May, assisted the Auditor General’s auditor with a Liquid Fuels audit.

The Department of Transportation has developed procedures for sending in the forms electronically when road work is done. I attended a training session on this at Albright College.

Attended the quarterly Disaster Preparedness meeting with Red Cross.

Information was researched regarding the Police Pension Plan.

Research was conducted regarding the Liquid Fuels audits.

Various weed notices, junk car letters and other correspondence was sent.

All the storm sewer projects have been completed and all funding has now been requested.

The Municipal Access Channel and web page continue to be updated.

Attended two Council meetings, staff meeting, Authority meeting, Safety Committee as necessary. Minutes were prepared for meetings as deemed necessary.

 

Respectfully submitted,
Kim Y. Berger
Office Manager

Building, Zoning and Codes Report MAY 2009 

Seven (7) construction permits and six (6) zoning permits and three (3) paving/sidewalk permits four (4) property transfer inspections certificates were issued in May.

Major projects ongoing or proposed are as follows:

Grand Street extension

Our HOP permit application with for north bound access to and from route 61 has encountered another hurdle. We asked PennDot to allow a shorter access ramp than requested by PennDot. They have indicated they want the ramp length to be built as close to PennDot specifications as possible. This wil require more engineering and further submission to PennDot.

We have requested an HOP to allow emergency access to route 61 during emergencies NOTE: Penn Dot has said they will approve an emergency access to route 61 via Grand Street. Bids for construction of the emergency access are to be opened Thursday June 4th. I hope to begin construction as soon as possible. . Ken Pick from the county reported that he is optimistic funding will be available when we are ready to begin construction.

Hawk ridge and South 4th Street

Penn Dot returned our HOP application with comments. Due to new ADA requirements Penn Dot is requiring additional engineering work. Work is continuing.

Orange Stones Rehab center

Orange Stones, appeal of the third zoning permit denial to the ZHB has been denied by the ZHB. Orange Stones has appealed to the common appeals court the ZHB decision to uphold denial of zoning permit application #2. The common appeals court has upheld the ZHB denial of zonig permit application #2. Orange stones has appealed the common courts’ decision to the state court of appeals.

Orange Stones has appealed to the common appeals court the ZHB decision to uphold denial of zoning permit application #3.

Orange stones has appealed denial of the construction permit application to the County construction appeals board. The County construction appeals board has denied Orange Stones appeal and found in favor of the Borough.

Orange Stones has submitted zoning permit application #4. This application has been denied by the zoning officer with a request to submit the planning commission for land development review.

Geary Drive & St John’s curbing

No residents applied for a permit to install curbing. I am preparing a bid package for the work to be administered by the Borough. I hope to have the bids in and work started by the end of June.

residential and light commercial

Inspections were completed for residential and light commercial previously permitted, work in the borough.

Property Maintenance complaints of rubbish and cats and junk vehicles continue to be addressed. Note: Seventeen (17) calls were answered regarding Property Maintenance complaints. Eight 8 issues remain pending.

Fire Safety Inspections

Four (4) fire safety Inspections were done this month.

John Leonforte

Codes Administrator

RECREATION DIRECTORS REPORT FOR THE MONTH
OF MAY 2009

The month of May continued with a staff meeting and meetings with Bill Nabozny, Bob Mazaika, Rick Pickel, Kim Berger, Lynda Albright, and Ms. Louise Gassman who again is offering a free baton clinic at the park from June 15 to July 20, 2009.

Honberger, Inc. has completed the installation of the Federal Government’s required drain covers. We are compliant. In the process of installation Fred (Honberger’s diver) determined the basins that connect the drain pipes to the pool will eventually have to be repaired. The main pool chlorine pump failed. This pump was in place before I started as Recreation Director. At this point we are still experiencing difficulties maintaining proper water balance.

Bethany Emes Thren, Bill and I conducted several in-services on May 2nd, 9th, and 12th for food stand supervisors, food stand workers in food stand procedures and a new program for the cash register. Lifeguard in-services consisted of orientation for new guards and a training program developed by Bethany and a representative of the Hamburg EMT’s which reviewed CPR, first aid and backboard techniques, etc for all guards. In addition, the Director of Aquatics for Body Zone conducted a certification class for CPR at the guard’s expense. A large portion of in-service was spent in cleaning and preparing the pool for opening

Repairs and operation:

  1. The Borough Crew has replaced the swing chains and seats, built a gate for the slide (large slide at the pool) replaced the "crawl tube" at the tube slide by the pool.
  2. They also spent hours opening and preparing the pool for the first day.
  3. Bath house repairs were painted.
  4. Allen Schaeffer repaired the bandstand bathrooms after vandalism.
  5. Mazaika grouted and caulked the pool tiles around the perimeter of the pool.
  6. The concession stand is working more efficiently as as result of increased cabinet and countertop space.
  7. Bernville Oil has installed the burners for the pool heater.
  8. The new/old picnic tables are a hit.

Several Issues of vandalism have occurred

  1. Bathrooms at the bandstand have been clogged with toilet paper. A door in the ladies room was also damaged.
  2. A "crawl tube" was broken at the tube slide by the pool.
  3. Food stand workers and I spent at least an hour cleaning profanity and crude drawings off the picnic tables at Pavilion 3.
  4. A picnic table was broken at Pavilion 3.

I have been conducting supervisory visits to the park and spending hour there in an attempt to control some of the issues.

I especially want to thank Bill and Ricky Pickel and his crew for their work in opening the pool. We have a great crew.

Respectfully submitted,

Guy R. Ketch, Jr.

Recreation Director

TREASURER'S REPORT

May 1, 2009 to May 31, 2009

GENERAL REVENUE ACCOUNT - May 1, 2009

$ 165,234.16

Real Estate Current

430,369.23

Real Estate Transfer

2,462.70

Real Estate Interim

1,232.69

Tax Claim

8,851.34

Per Capita Delinquent

264.00

Local Services Tax

3,875.49

Local Services Tax - Prior

65.00

Storm Drain Grant

11,193.48

Buckle Up Police Grant

392.07

Rupp Fund Distribution

1,000.00

Lenhart Fund Distribution

2,810.00

Building Permits

3,562.02

Zoning Permits

75.00

Property Transfer Inspection Fees

390.00

Engineering Reimbursement

6,183.21

CPR Training Reimbursement

270.00

Postage Reimbursement

1,072.76

Pavilion Rentals

175.00

Pool Season Tickets

22,690.00

Food Sold

1,185.25

Daily Swim Receipts

1,579.50

Dog Licenses

179.50

Facility & Parking Rentals

800.00

Parking Tickets

1,640.00

Fines & Violations

3,225.38

Police Reports

135.00

Drug Task Force

223.38

Trash Collection Fees

5,437.64

Water Purchased Services

17,479.95

Sewer Purchased Services

28,422.96

Interest

240.35

Other Miscellaneous Revenue

670.08

$ 558,152.98

723,387.14

Less Paid Out

(269,429.03)

 

Balance in Treasury - May 31, 2009

 

 

 

453,958.11

Honor Roll Fund Balance - May 1, 2009

617.99

Interest

0.21

 

Balance in Treasury - May 31, 2009

 

 

618.20

Motor License Fund Balance - May 1, 2009

166,768.80

Interest

81.01

 

Balance in Treasury - May 31, 2009

 

 

166,849.81

 

HAMBURG BOROUGH POLICE DEPARTMENT

MAY 2009 ACTIVITY REPORT

911 Hang-up

4

HAHS Security Check

56

Suspicious Vehicle

Harassment

2

Theft

1

Act 64, Drugs

1

HBGPark Security Check

94

Traffic Checks

12

Alarm

9

HBMBldg. Security Check

25

Traffic Complaint

Hit and Run

Traffic Stop

63

Animal, not dog

4

HWShed Security Check

83

Vehicle Theft

Assault

2

Information

Vehicle, Abandoned

1

Assist Fire Company

1

Juvenile Complaints

Vehicle, Disabled

Assist Officer

15

Liquor Law Violations

Vehicle, Towed

Assist Other PD/PSP

16

Lost and Found

4

Wanted Persons

2

Assist Person

2

Lost/Missing Persons

Warnings Issued

Background Checks

3

Miscellaneous

60

Warrants

Bicycle Incidents

Neighbor Dispute

4

Burglary

NGArmory Security Cks.

51

Check Building

Noise Complaint

1

Check Person

Non-Rep. Traffic Acc.

11

Child Abuse

Open Door, Business

Civil

2

Open Door, Other

Orange Card Business Cks.

53

Criminal Mischief

3

Parking Complaint

8

Death

Public Drunkenness

1

Disorderly Conduct

3

PFA Orders

2

Dog Complaints

1

Recovered Stolen Vehicle

Domestic

8

Reportable Traffic Acc.

DUI

1

Robbery

EMS Calls

23

Runaway

Escorts

1

Security Check

1

Sex Offense

1

Fight

2

Suicide

Fire Call

Suicide, Attempt

Fraud

Suspicious Act

3

 

MAY 2009

TOTALS

CRIMINAL COMPLAINTS FILED

3

JUVENILE COURT REFERRALS

1

TRAFFIC CITATIONS

58

 

 

NON-TRAFFIC CITATIONS

6

PARKING TICKETS ISSUED

83

FINES COLLECTED

PARKING TICKETS

$1,640.00

DISTRICT JUSTICE COURT

$1,130.20

BERKS COUNTY COURT

$716.64

List of Schools & Training

Officer

Hours

Date

Range Qualification

Painter

7 hrs.

5/18/2009

Range Qualification

Leymeister

3 hrs.

5/18/2009

Range Qualification

Mengle

2 1/2 hrs.

5/18/2009

Range Qualification

Gehring/Chase

3 hrs. ea.

5/18/2009

Range Qualification

Kope

2 hrs.

5/18/2009

Range Qualification

Painter

5 hrs.

5/19/2009

Range Qualification

Kramer/Moyer

3 hrs. ea.

5/19/2009

Mandatory Police Meeting

Painter/Kramer

2 hrs. ea.

5/19/2009

Mandatory Police Meeting

Leymeister

2 hrs. ea.

5/19/2009

Mandatory Police Meeting

Gehring/Mengl

2 hrs. ea.

5/19/2009

Mandatory Police Meeting

Kope/Chase

2 hrs. ea.

5/19/2009

FTO Training at Department

Chase

5 3/4 hrs.

5/18/2009

FTO Training at Department

Chase

8 hrs.

5/19/2009

FTO Training at Department

Chase

8 hrs.

5/20/2009

FTO Training at Department

Chase

10 hrs.

5/21/2009

OLD BUSINESS

None

NEW BUSINESS

On the recommendation of the Road Committee, a motion was made by Roger Stetzler and seconded by Dale Schlenker authorizing the execution of the proposal for the design of the 2nd Street and Grand Street Intersection Improvements in the amount of $10,500, to be completed by Barry Isett & Associates. These funds will be reimbursed from the County of Berks.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

A motion was made by Dale Schlenker and seconded by Jeff Adam to award the Grand Street Extension Emergency Access bid to LSR Excavating in the amount of $376,453.00

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

A motion was made by Jeanette Heckman and seconded by Roger Stetzler to adopt Resolution # 4-09, the Schedule of Fees for the Borough of Hamburg.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

A motion was made by Dale Schlenker and seconded by Jeff Adam to authorize the advertisement of Ordinance #767-09, Prohibition of parking trailers in residential area.

After discussion, a motion was made by Jeanette Heckman and seconded by Dale Schlenker to table the motion until the next Council meeting.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

A motion was made by Dale Schlenker and seconded by Roger Stetzler to authorize ARM Group to proceed with geotechnical engineering in the amount of $5,380 and to provide an analysis for the Grand Street ramp extension in the amount of $1,200. This will be reimbursed by the County.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

A motion was made by Jeanette Heckman and seconded by Dale Schlenker to authorize the advertisement of Ordinance #766-09, which will approve entering into the Intermunicipal Agreement by and among the Borough of Hamburg, Tilden Township and Windsor Township to establish the North Central Berks Regional Emergency Management Agency

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

A motion was made by Dale Schlenker and seconded by Jeff Adam to approve payment of invoices totaling $166,601.50.

ROLL CALL: AYES – M. Bertolet, E. Swavely, J. Heckman, D. Schlenker

R. Stetzler, J. Adam

NAYES – None

(D. Schlenker abstained from the invoice for Schlenker Motors due to a vested interest).

LIST OF BILLS

Lynda G. Albright 400.00

Allied Waste Mgt. 20,664.00

ARM Group, Inc. 128.00

AT & T 95.17

Barko Cleaning 160.00

Barley Synder 590.00

Barry Isett & Associates, Inc. 7,633.50

Berks Co Building & Code Assn 62.77

Berks –Mont Newspaper 355.44

Bernville Quality Fuels 560.50

Blue Mountain Computer Service 525.00

Keith L. Brobst 400.00

Burkhardt Mechanical 784.26

Central Penn Gas 1,521.26

Clover Farms Dairy 83.70

Connect-tek 148.75

Roy C. DelRosario 403.00

Duda Actuarial Services 400.00

Dynatech Controls, Inc 760.00

Edenburg Welding Co. 30.00

EPWPCOA, Inc 390.00

Fort Dearborn Life Insurance 303.43

Robert Grugan 300.00

GTS-Welco 210.95

Hartman Janitorial 1,100.00

J.L. Honberger Co., Inc 417.12

J.L. Honberger Co., Inc. 2,154.90

Kantner’s Tire Service 23.00

Mike Kershner 348.88

Kermit K. Kistler, Inc. 71.53

Lebanon United Jobbers 576.66

M & T Bank 951.00

Met-Ed 5,429.07

Miller Municipal Division 140.60

Mountain View Supply 367.13

Municipal Employers Ins. Trust 150.50

Penn Pride, Inc. 1,540.79

Philadelphia Ball & Bearing 5.72

Reading Eagle Co. 1,464.50

Schlenker Motors, Inc. 237.94

Seal Master/Allentown 231.96

Stratix System 72.00

Thren’s Auto Parts 268.11

ThyssenKrupp Elevator 208.75

UniFirst 344.36

Van Bennett Food Co Inc 597.80

Verizon 399.54

Weis Markets 28.06

Windsor Press 116.55

TOTAL $54,156.20

 

BILLS PAID DURING THE MONTH

Best Buy 115.98

Body Zone 270.00

Terry’s Tree Exp 1,500.00

Batteries Warehouse 31.95

KRE Security 684.00

Nabozny, William 12.48

Sam’s Club 1,307.14

Borough/Payroll 106,131.83

Smith Barney 429.08

Berks County Treasuer 152.50

Harbor Freight 109.99

HMA 600.00

Petty Cash 1,100.35

TOTAL 112,445.30

54,156.20

GRAND TOTAL 166,601.50

 

SOLICITOR’S REPORT

No report

INFORMATION ITEMS

JUNE 9, 2009 @ 3 p.m. – Property Committee meeting

JUNE 9, 2009 @ 6 p.m. – Library Board Meeting – Library

JUNE 16, 2009 @ 6 P.M. – Safety Committee meeting

JUNE 16, 2009 @ 7 p.m. – Planning Commission

JUNE 17, 2009 @ 7 p.m. – Authority

JUNE 22, 2009 @ 6:30 p.m. – Water/Sewer & Public Relations

JUNE 22, 2009 @ 7 p.m. –Council meeting

There being no further business, the meeting adjourned at 7:25 p.m. on the motion of Roger Stetzler and seconded by Elaine Swavely.

Attest:

Kim Y. Berger
Recording Secretary/Office Manager