Campbell

WHAT: City council meeting Sept. 21

PRESENT: Joseph Mazzocca, Timothy O’Bryan, Steven Cappitte and Robert Stanko

ABSENT: George Levendis

Council:

Agreed to pay $3,346.50 to GPD Group for professional services from March 26 to April 29;

* Agreed to pay $1,275 to GPD Group for the 2022 street resurfacing project;

* Agreed to pay $69,342 to Santander for the lease agreement for two trucks for the street department;

* Agreed to pay $2,631.01 to Jack Doheny Co. for street department equipment;

* Agreed to pay $2,220.57 to Cargill Salt for road salt;

* Agreed to pay $5,122.10 to Vance’s Law Enforcement for ammunition for the police department;

* Passed an ordinance vacating the alley running east-west between Devitt Avenue and Penhale Avenue, which is also bounded by Struthers-Liberty Road and Sixteenth Street;

* Agreed to pay $6,500 to Rudzick Exacavating of Struthers for the storm culvert cleanout of Wilson Avenue in the city, and $17,500 to Rudzick for a storm sewer repair on Tenney Avenue;

* Agreed to pay $2,400 to Atlas Environmental Management, LLC of Youngstown for a drain cleanout on U.S. Route 422;

* Passed an ordinance authorizing the Board of Control to enter into a natural gas aggregation program and related services agreement with Constellation New Energy;

* Passed an ordinance authorizing the finance director to create a new accounting fund for the opioid settlement fund;

* Agreed to pay $129,726.87 to Global General Contractors for the police locker room;

* Passed a resolution approving a contract with ECMSI for information techology services and a contract for monthly maintenance and management of the network and software servers for the city;

* Agreed to pay $24,339.48 to ECMSU for the wiring hardware, wiring labor and server rack for the upgraded phone system at the Campbell Municipal Building;

* Passed an ordinance creating the position of part-time senior service van driver and setting the salary at $10 per hour;

*Agreed to pay $1,014 to Meridian Health Services for physical examinations and testing for police officer Brandon Shuler and $1,014 for firefighter Evan Petak as required by the Ohio Police and Fire Pension Board;

* Entered into a contract with Precision Property Maintenance for $7,200 for work on the girls’ softball field, boys’ Little League field and the high school baseball field at Roosevelt Park;

* Authorized payment of $16,249.50 to the Mahoning County CHIP program for a project at 87 Madison;

* Agreed to pay $12,599 to Hilltop Lawn and Garden Inc. for an SCAG 61-inch Cheetah 37 HP Briggs Vanguard EFI for city use;

* Authorized Mayor Bryan Tedesco to contract with the Mahoning County Land Reutilization Corp. for abatement of nuisance properties;

* Agreed to pay $9,250 to the Ohio Department of Administrative Services for a 2017 Dodge Charger for the police department;

* Agreed to pay $13,850 to Tactical Protection and Surveillance for a direct thermal printer active dock mount 44-inch light bar and installation for the police department;

* Authorized the Mahoning County Auditor’s office to place liens on two vacant properties that are mowed by the city.

• Marly Reichert