Roll Call
Pledge of Allegiance
Public Hearing on Ordinances #9-8-25A and #9-8-25B
A. Public comments on Ordinance #9-8-25A regarding the addition of anatidae family of birds as not permitted.
B. Public comments on Ordinance #9-8-25B regarding the update for parking and the storing of vehicles.
Chair Announcements
Motion: I move to accept the resignation of Steven Regan, Chairman, from the Zoning Hearing Board.
A. Motion: I move to appoint Michael Gray to the Zoning Hearing Board with a term to expire 12/31/2029.
B. Motion: I move to appoint Hannah Dzura as an Alternate to the Zoning Hearing Board with a term to expire 12/31/2028.
Reports of Officials
Library Director
Police Chief
Fire Chief
Manager's Report
Mayor's Report
Resident's Comments - Non-Agenda Items
Resident's Comments - Consent Agenda
Consent Agenda
Motion: I move to approve the following items A-F under the Consent Agenda of September 8, 2025.
Approval of the 8-11-25 Regular Council Meeting Minutes.
Approval of Bond Reduction #4 for the Bethel Trails residential development in the amount of $380,038.34.
1. Acceptance of Change Order #2 with Jet Jack, Inc. for the adjustment of contract quantities, with no change to the contract price.
2. Approval of Payment Application #3 and Final in the amount of $67,070.50 to Jet Jack, Inc. from the Capital Budget Flood Control Project 06-430-780.
1. Acceptance of Change Order #3 from Roto Rooter for an additional amount of $139,572.80.
2. Approval of Pay Application #3, including Change Order #3, for a total amount of $321,918.66 to Roto Rooter, with money coming from the Capital Budget MS4 line item 06-430-753 in the amount of $198,941.66 and Capital Budget Storm Sewer Repairs line item 06-430-753-2501 in the amount of $122,977.00.
Approval of payment for invoice #27004715 from Roto Rooter Services Company in the amount of $26,814.00, from the Sewer Fund's Sanitary Repair Operation and Maintenance line item 429-373 and Capital Expense Transfer line item 429-845.
1. Acceptance of Change Order #1 from Pavement Technology, Inc. for a decrease to the contract price in the amount of $59.78.
2. Approval of Pavement Technology’s Pay Application #1 & Final in the amount of $168,910.22 from Capital Budget, line item 06-430-729, for work on the 2025 Road Rejuvenator Project.
Resident's Comments - Bills and Payrolls
Bills and Payrolls
Motion: I move to approve Bill List 20250908 in the amount of $4,545,771.46.
Resident's Comments – General Policy and Finance Items
General Policy and Finance Items
Motion: I move to approve the updates to the Parks and Recreation Fee Schedule.
Motion: I move to approve the adoption of Ordinance 9-8-25A, amending Chapter 30 of the code of the Municipality of Bethel Park, to add the anatidae family of water birds to the species of pets not permitted in Section 30.21.1.
Motion: I move to approve Resolution R9-8-25A, authorizing the Municipality of Bethel Park to file an application for funds with the Redevelopment Authority of Allegheny County.
Resident's Comments – Health, Safety and Welfare Items
Health, Safety and Welfare Items
Motion: I move to approve the adoption of Ordinance 9-8-25B amending Chapter 65 of the Code of the Municipality of Bethel Park to include provisions mandating certain prohibitions on parking and storage of vehicles on public streets, cartways, or roadways and to include provisions allowing the Municipality to remove and/or fine owners of vehicles that are parked on public streets and do not possess proper and current registration and/or inspection.
Resident's Comments – Planning and Zoning Items
Planning and Zoning Items
Resident's Comments – Public Works and Maintenance Items
Public Works and Maintenance Items
Motion: I move to approve the 2026 SHACOG Road Salt Program Award and Agreement.
Adjournment