Roll Call
Pledge of Allegiance
Chair Announcements
Public Comments on Ordinance #06-09-25A regarding the sewer rate increase amendment.
Motion: I move to accept Kerry Ann Fraas' resignation from the Planning and Zoning Commission.
Motion: I move to approve Resolution R6-9-25B, supporting the Pennsylvania Commission for the United States Semiquincentennial (AMERICA250PA).
Reports of Officials
Library Director
Police Chief
Fire Chief
Manager's Report
Mayor's Report
Citizens' Comments - Consent Agenda
Consent Agenda
Motion: I move to approve the following items A-G under the Consent Agenda of June 9, 2025.
Approval of the 5-12-25 Regular Council Meeting Minutes.
Approval of a payment in the amount of $34,668.80 to EH Grifith Inc., for the Toro Field Pro 6040 from the Capital Projects budget, line item 06 451 710 2025.
1. Approval of Change Order #7 for the Splash Park project for a contract deduction of $7,050.00.
2. Approval of Pay Application #14 (Final) for the Splash Park project in the amount of $36,966.64, from the Capital Projects Budget, line item 06-451-981, conditioned upon receipt of the required 2-year maintenance bond.
Approval of Caliber Contracting Services Pay Application #11 in the amount of $26,249.69, for work on the Millennium Park Pickleball Project from the Capital Projects Budget line item 06-451-982.
1. Approval of Change Order #1 from Youngblood Paving, Inc. for an increase to the contract price of $19,500.00.
2. Approval of Youngblood Paving’s Pay Application #2 in the amount of $605,572.52 from the Capital Budget, line item 06-430-729, for work on the 2025 Road Paving Project.
1. Approval of Change Order #5 for the municipal building sidewalks project for a total contract reduction of $5,161.20.
2. Approval of Pay Application #3 (Final) for the municipal building sidewalks from the Capital Projects Budget, line item 06-402-374-2024, in the amount of $31,558.16, conditioned upon receipt of all required closeout documentation.
Approval of Pay Application #1 to State Pipe Services in the amount of $67,815.00 from the Sewer Fund, line items 429 374 and 429 845, for the Sanitary Manhole Rehabilitation contract.
Bills and Payrolls
Motion: I move to approve Bill List 20250609 in the amount of $3,761,838.39.
Citizens’ Comments – General Policy and Finance Items
General Policy and Finance Items
Motion: I move to approve the appointment of Dave Gerber as the Emergency Management Coordinator for the Municipality of Bethel Park.
Motion: I move to ratify and approve the yearly Microsoft licensing contract from Insight LLC to Jenlor Integrations for $36,380.00 under the General Fund, line item 01-418-526.
Motion: I move to approve Resolution 6-9-25C exonerating Jordan Tax Services from current taxes for the years 2022, 2023, and 2024.
Motion: I move to approve Bond Reduction #2 for the Bethel Trails residential development in the amount of $76,667.20.
Motion: I move to approve the proposed Ordinance amendment, amending Section 55.2, "Rates based on water usage and customer service charge," of Ordinance 7-12-93A of the Bethel Park Code by establishing sewer rates.
Citizens’ Comments – Health, Safety and Welfare Items
Health, Safety and Welfare Items
Motion: I move to approve the adoption of the Memorandum of Understanding (MOU) between the Bethel Park Police Department and the Bethel Park School District upon review by the Solicitor, to establish procedures following incidents that occur on School property.
Citizens’ Comments – Planning and Zoning Items
Planning and Zoning Items
Motion: I move to approve Resolution R6-9-25A for the Inter-Municipal Transfer of Liquor License #R-8191 for Sam and Sons Enterprises to their future restaurant facility location at 2930 South Park Road.
Citizens’ Comments – Public Works and Maintenance Items
Public Works and Maintenance Items
Adjournment