Public Comment
A. Agenda Items
B. Non-Agenda Items
Presentations
Chair Announcements
Consideration by Council to approve advertising for a vacancy on the Zoning Hearing Board.
For Discussion Only
Manager's Report
Committee Liaison Reports
For Discussion Only
General Policy and Finance Items
Consideration by Council to approve Bond Reduction #10 for the Bethel Trails residential development in the amount of $130,250.76.
Consideration by Council to approve Resolution R8-10-26A, authorizing the Municipality of Bethel Park to update our resolution filed for an application for funds with the Redevelopment Authority of Allegheny County for a bandshell at Millennium Park.
Consideration by Council to approve Resolution R8-10-26B, authorizing the Municipality of Bethel Park to file an application for funds with the Redevelopment Authority of Allegheny County for improvements to the Police firing range.
Consideration by Council to approve Resolution R8-10-26C, authorizing the Municipality of Bethel Park to file an application for funds with the Pennsylvania Department of Community and Economic Development for a Business Facade Improvement Program.
For Discussion Only
Consideration by Council to accept the Worker's Compensation Proposal from the Delaware Valley Insurance Trust set to begin on October 1, 2026.
Health Safety and Welfare Items
Consideration by Council to approve the installation of all-way stop-control signage at the intersection of Kings School Road and Jasmine Drive / Elementary School Driveway as recommended in the approved TIS for the new elementary center. In addition, “Stop Ahead” warning signs shall be installed in advance of the intersection on Kings School Road.
Planning and Zoning Items
Public Works and Maintenance Items
1. Consideration by Council to approve the payment for Invoice #5009333 from Wade Trim in the amount of $26,712.50, payable from Sewer Fund line item 429-845, for engineering services completed on the Rt. 88 Hydraulic Restriction Project.
2. Consideration by Council to approve the payment for Invoice #5009334 from Wade Trim in the amount of $7,535.00, payable from Sewer Fund line item 429-845, for engineering services completed on the Connor Road Pipe Replacement Project.
3. Consideration by Council to approve the payment for Invoice #5009332 from Wade Trim in the amount of $20,895.00, payable from Sewer Fund line item 429-845 and 429-310, for engineering services completed on the Catfish Run Interceptor Lining Project.
1. Consideration by Council to award the contract for the base bid for the Bethel Park Community Center Partition Walls Replacement Project to Compu-Site Technologies, Inc., in the amount of $125,650.00.
2. Consideration by Council to award the contract for Additional Bid #1 for the removal and disposal of existing partitions for the Bethel Park Community Center Partition Walls Replacement Project to Compu-Site Technologies, Inc., in the amount of $24,660.00.
3. Consideration by Council to award the contract for Additional Bid #2 for the restoration of the bulkhead and wall repairs for the Bethel Park Community Center Partition Walls Replacement Project to Compu-Site Technologies, Inc., in the amount of $23,050.00.
1. Consideration by Council to accept Change Order #2 for the Route 88 and Milford Drive Traffic Signal Improvement Project for a net increase to the total Contract Price in the amount of $6,554.92.
2. Consideration by Council to approve Bruce-Merrilees Electric Co.’s Pay Application #3 (Final) for the Route 88 and Milford Drive Traffic Signal Improvement Project in the amount of $15,042.04, from the Capital Budget, line item 06-433-650-2023.
Consideration by Council to approve the Independent Enterprises Pay Application #2 in the amount of $658,399.01 from the Capital Budget, line item 06-430-729, for work on the 2026 Road Paving Project.
Consideration by Council to review and award the Fall 2026 Road Salt Bid to be opened on July 29, 2026.
Old Business
New Business
Adjournment