Roll Call
Pledge of Allegiance
Chair Announcements
Reports of Officials
A. Library Director
B. Police Chief
C. Fire Chief
Manager's Report
Mayor's Report
Residents’ Comments – Non-Agenda Items
Residents’ Comments – Consent Agenda
Consent Agenda
Motion: I move to approve the following items A-I under the Consent Agenda of September 14, 2026.
Approval of the 8-10-26 Regular Council Meeting Minutes.
Approval of Bond Reduction #11 for the Bethel Trails residential development in the amount of $203,635.85.
Approval of 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.
1. Approval of 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. Approval of 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. Approval of 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. Approval of 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. Approval of 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. Approval of 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.
Approval of 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. Approval of 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. Approval of 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. Approval of 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. Approval of 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. Approval of 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. Approval of 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. Approval of 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. Approval of Change Order #1 from Pavement Technology, Inc. for a decrease to the contract price in the amount of $11,372.50.
3. Approval of 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.
Bills and Payrolls
Motion: I move to approve Bill List 20260914 in the amount of $2,421,184.32.
Residents’ Comments – General Policy and Finance Items
General Policy and Finance Items
Motion: I move to approve a three-year contract renewal with 3rd Generation and authorization to transition 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.
Motion: I move to reject the bids received for the 2026 Road Salt, Sodium Chloride Request for Proposals opened on August 18, 2026 by American Rock Salt Co., LLC in the amount of $152 per ton and by Government MLO Supplies USA Inc. in the amount of $206 per ton.
Motion: I move to approve the "Operation and Maintenance Agreement for Small Flow Treatment Facility" entered into by the Municipality of Bethel Park and Jason Bossers and Jessica Bossers, owners and residents of 719 McMurray Road, Bethel Park, Pennsylvania 15102.
Residents’ Comments – Health, Safety and Welfare Items
Health, Safety and Welfare Items
Residents’ Comments – Planning and Zoning Items
Planning and Zoning Items
Motion: I move 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.
Motion: I move 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.
Residents’ Comments – Public Works and Maintenance Items
Public Works and Maintenance Items
Motion: I move 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.
Adjournment