Public Comment
Chair Announcements
Staff recommends the acceptance of Kerry Ann Fraas' resignation from the Planning and Zoning Commission.
Staff recommends that Council approve Resolution R6-9-25B, supporting the Pennsylvania Commission for the United States Semiquincentennial (AMERICA250PA).
For Discussion Only
Manager's Report
For Discussion Only
For Discussion Only
For Discussion Only
General Policy and Finance Items
For Discussion Only
Staff recommends appointing Dave Gerber as the new Emergency Management Coordinator for the Municipality of Bethel Park.
Staff recommends that Council ratify and approve the yearly licensing contract from Insight LLC to Jenlor Integrations for $36,380.00 under the General Fund, line item 01-418-526, for Microsoft Licensing.
Staff recommends that Council approve exonerating Jordan Tax Services from current taxes for the years 2022, 2023, and 2024.
Staff recommends the approval of Bond Reduction No. 2 for the Bethel Trails residential development in the amount of $76,667.20.
Staff recommends approving the proposed Ordinance amendment, amending Section 55.2, "Rates based on water usage and customer service charge," of Ordinance No. 7-12-93A of the Bethel Park Code by establishing sewer rates.
Health Safety and Welfare Items
Staff recommends approving 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.
Planning and Zoning Items
Staff recommends that Council approve Resolution R6-9-25A and hold a Public Hearing to approve the Inter-Municipal Transfer of Liquor License No. R-8191 for Sam and Sons Enterprises to their future restaurant facility location at 2930 South Park Road prior to the regular scheduled meeting on Monday, June 9, 2025 with a 6:45 pm start time.
Public Works and Maintenance Items
Staff recommends approval for 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.
Staff recommends approving Change Order #7 for the Splash Park project for a contract deduction of $7,050.00, and the approval of Pay Application No. 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.
Staff recommends approval of Caliber Contracting Services Pay Application No. 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.
Staff recommends acceptance of Change Order No. 1 from Youngblood Paving, Inc. for an increase to the contract price of $19,500.00, and the approval of Youngblood Paving’s Pay Application No. 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.
Staff recommends approving Change Order #5 for the municipal building sidewalks project for a total contract reduction of $5,161.20, and approving Pay Application No. 3 (Final) 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.
Staff recommends that Council approve Pay Application No. 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.
Old Business
Adjournment