Roll Call
Pledge of Allegiance
Nominations for candidates for the Municipal Authority.
Reports of Officials
Police Chief
Fire Chief
Manager's Report
Mayor's Report
Approval of Minutes
Motion: I move that we approve the 2-12-24 Regular Council Meeting Minutes.
Bills and Payrolls
Motion: I move that we approve Bill List 031124 in the amount of $1,921,727.29.
Residents' Comments (non-agenda items only)
Citizens’ Comments – General Policy and Finance Items
General Policy and Finance Items
Motion: I move that Council approve the proposal from Munission for the redesign, development, and hosting of the BethelParkpa.gov website for a one-time fee of $15,000.
Motion: I move that we approve the Bethel Park Recreation Challenge Grants as follows: Simmons Picnic Tables and Simmons Fencing.
Motion: I move that we approve the Splash Park Operational Policy effective 3-11-24.
Citizens’ Comments – Health, Safety and Welfare Items
Health, Safety and Welfare Items
Motion: I move that we approve the proposal from Aargent Voice and Data Solutions for $1,585.50, and the proposal from Industrial Networking Solutions for $2,879.97 for a grand total of $4,465.47.
Motion: I move that we approve Resolution Number R3-11-24A, Resolution for the authorization to make Warrantless Arrests.
Motion: I move that we approve Resolution Number R3-11-24B, Resolution to donate seven Anschutz Match Model 1903 Twenty-two caliber long rifles to the Bethel Park School District.
Motion: I move that we approve Resolution Number R3-11-24C, Resolution to consider retiring a Glock Model 19, ending in Serial Number P0005 which was utilized by Sergeant Stiglich during his tenure as a police officer with Bethel Park.
Citizens’ Comments – Planning and Zoning Items
Planning and Zoning Items
Citizens’ Comments – Public Works and Maintenance Items
Public Works and Maintenance Items
Motion: I move that we approve to purchase a Viper Fang 20, a 20" floor scrubber from Nilfisk at the cost of $5,235.45 (Pennsylvania State Contract #4400020281). This purchase would be a replacement for the one that we have, this piece of equipment is eight years old and no longer can be repaired. I will place the old one on Municibid. The funds would come from 01-406-540.
Motion: I move that we approve to upgrade and add additional cameras to the Community Center and the Splash Park at the cost of $89,899.00 from Dagostino Electronic Services. The funds will come from 06-402-451-2401 and 06-402-705-2024.
Motion: I move that we approve the purchase and installation of security cameras in Millenium Park at the cost of $117,865.00. Funds will come from 06-451-979-2022.
Motion: I move that we approve the extension of the lawn service contract
Adjournment