Public Comment
A. Agenda Items
B. Non-Agenda Items
Presentations
Chair Announcements
For Discussion Only
Manager's Report
For Discussion Only
For Discussion Only
For Discussion Only
For Discussion Only
For Discussion Only
Committee Liaison Reports
For Discussion Only
General Policy and Finance Items
Consideration by Council to approve a three-year contract renewal with 3rd Generation and authorize the transition of the Municipality’s current phone system to cloud-based services in the amount of $1700.11 a month from the General Fund line item 01-418-526.
Consideration by Council to approve Bond Reduction #11 for the Bethel Trails residential development in the amount of $203,635.85.
Health Safety and Welfare Items
Consideration by Council to approve a payment to Motorola Solutions in the amount of $67,909.18 from the Capital Projects Budget Vehicle Dashcam - 12, line item 06 410 366 2601, for the purchase and installation of twelve (12) Police Vehicle Dashcams.
For Discussion Only
For Discussion Only
For Discussion Only
Planning and Zoning Items
Consideration by Council to approve Resolution R9-14-26A, “Revision to the Official Sewage Facilities Plan for New Development” for the proposed Dogwood Charter School development located at 1008 Progress Court.
1. Consideration by Council to approve holding a public hearing at 6:45 pm on Monday, September 14, 2026, regarding the liquor license transfer application #2026-0570 submitted by American Multi-Cinema, Inc. to transfer the liquor license from 1500 Washington Road in Mt. Lebanon to their theater located at 301 South Hills Village.
2. Consideration by Council to approve Resolution R9-14-26B, approving the transfer of restaurant liquor license No. R-12740 into the Municipality of Bethel Park from the Municipality of Mt. Lebanon.
For Discussion Only
For Discussion Only
Public Works and Maintenance Items
1. Consideration by Council to approve Change Order #3 from Roto Rooter Service Co in the amount of $131,791.00 for the repair of several sinkholes and collapsed storm sewer inlets.
2. Consideration by Council to approve Pay Application #3 to Roto Rooter Service Co in the amount of $150,854.40 from the Storm Repair Capital Project line item 06-430-753-2026.
1. Consideration by Council to approve Pay Application #1 & Final from State Pipe Services, Inc. in the amount of $54,080.00 from the Sewer Fund, line items 429-374 and 429-845, for work on the 2026 Sanitary Sewer Manhole Rehabilitation Project.
2. Consideration by Council to accept Change Order #1 to the 2026 Sanitary Sewer Manhole Rehabilitation Project from State Pipe Services, Inc. for a decrease to the contract price in the amount of $520.00.
3. Consideration by Council to approve Pay Application #1 from State Pipe Services, Inc. in the amount of $66,797.74 from the Sewer Fund, line items 429-370 and 429-845, for work on the 2026 Sanitary Sewer CCTV and Manhole Inspection Project.
4. Consideration by Council to approve Pay Application #1 from Robinson Pipe Cleaning Co. in the amount of $8,621.82 from the Sewer Fund, line item 429-372 and 429-845, for work on the 2026 Sanitary Sewer Lining Project.
Consideration by Council to approve the CoStars quote from Elcon Technologies in the amount of $132,000.00 from the Capital Budget line item 06 437 418 2606, to update and program SCADA components to ensure PLCs and HMIs are current with the latest version of operating software and firmware.
Consideration by Council to approve Pay Application #2 to Roto Rooter Service Co in the amount of $16,282.53 from the Storm Repair Capital Project account 06-430-753-2602.
1. Consideration by Council to approve the payment of Invoice #5009457 from Wade Trim in the amount of $53,069.43, payable from the 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 of Invoice #5009458 from Wade Trim in the amount of $9,878.56, payable from the 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 of Invoice #5009456 from Wade Trim in the amount of $28,581.68, payable from the Sewer Fund line item 429-845 and 429-310, for engineering services completed on the Catfish Run Interceptor Lining Project.
4. Consideration by Council to approve the payment of Invoice #5009459 from Wade Trim in the amount of $3,677.50, payable from the Sewer Fund line item 429-845, for engineering services completed on the Phillippi Upsizing Project.
1. Consideration by Council to approve Plavchak Construction Company, Inc.’s Pay Application #5 (Final) for Contract #1 (General Construction) for the Miner’s Park Bathroom Project in the amount of $4,544.50 from the Capital Budget line item 06-451-932-2025.
2. Consideration by Council to approve Laurel Electrical Services LLC’s Pay Application #4 (Final) for Contract #2 (Electrical Construction) for the Miner’s Park Bathroom Project in the amount of $3,858.37, from the Capital Budget line item 06-451-932-2025.
1. Consideration by Council to approve Independent Enterprises Pay Application #3 in the amount of $896,228.33 from the Capital Budget, line item 06-430-729, for work on the 2026 Road Paving Project.
2. Consideration by Council to accept Change Order #1 from Pavement Technology, Inc. for a decrease to the contract price in the amount of $11,372.50.
3. Consideration by Council to approve Pavement Technology’s Pay Application #1 and Final in the amount of $186,752.50 from the Capital Budget, line item 06-430-729, for work on the 2026 Road Rejuvenator Project.
Old Business
New Business
Adjournment