Public Comments
Presentations
For Discussion Only
President's Report
Staff recommends appointing ___________________to the Shade Tree Commission with a term to expire 12/30/2030 and ____________________to the Parks & Recreation Board with a term to expire 12/31/2028.
Manager's Report
For Discussion Only
For Discussion Only
For Discussion Only
For Discussion Only
For Discussion Only
For Discussion Only
Health Safety and Welfare Items
Staff recommends that Council approve the sale of eight (8) retired less lethal Mossberg 500 18” barreled shotguns to Allegheny Arms at $100 each for $800 total. This money will be applied to the General Fund's Ammunition Budget, line item 410 639 0000.
Staff recommends Council approve an update to ordinance No. 65.24.1 Stop Signs to include placing a stop sign at Summit Street and Driftwood Drive.
Staff recommends the approval an update to ordinance No. 1-13-92C and ordinance No. 1-13-92D to have the no parking signs align with the proper time periods for no parking, and to add more specific and sufficient signage to those locations.
Staff recommends Council approves extending the Civil Service listing of new hire candidates for an additional year, to be effective July 2025 to July 2026.
General Policy and Finance Items
For Discussion Only
Staff recommends that Council approve Jenlor as the new IT MSP for $9,049.00 per month for 24 months.
Staff recommends approval of Bond Reduction No. 1 for the Bethel Park Elementary School development in the amount of $3,020,237.00.
Staff recommends the approval of Bond Reduction No.1 for the Bethel Trails Residential Development in the amount of $105,091.25.
Planning and Zoning Items
Public Works and Maintenance Items
Staff recommends the approval of Change Order 5 and payment of Pay Application 8 for $153,146.00. This is to be charged to MS4 Capital Projects Budget, line item 06-430-753-0000.
Staff recommends approving Change Order #7 from Caliber Contracting Services, changing the Contract Price prior to the Change Order from $2,654,819.09 to $2,647,769.09, for a decrease of $7,050.00.
Staff recommends approval of Youngblood Paving’s Pay Application No. 1 in the amount of $62,145.00 from Capital Budget, line item 06-430-729, for work on the 2025 Road Paving Project.
Staff recommends the approval of Pay Application No. 1 for the Route 88 and Milford signal upgrades project in the amount of $185,292.00 from the Capital Projects Budget, line item 06 433 650 2023.
Old Business
For Discussion Only
Adjournment