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Meeting: Agenda
Date: Thursday, 09/24/2026
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DRAFT
– Subject to Change –
AGENDA
Cranberry Township Board of Supervisors
Agenda Preparation Meeting
Thursday, September 24, 2026 6:30 PM
Call to Order
1. Pledge of Allegiance
2. Roll Call
3. Public Comment (Any item on or off the Agenda except for Public Hearing Items)
Motion to close the public comment portion of this meeting.
Special Recognition
4. Oath of Office - Fire Police Officer
343/2026
The Oath of Office for a Fire Police Officer will be administered to Mark Diehl of the
Cranberry Township Volunteer Fire Company.
Planning & Development Services
5. PR# COND-26-5 - Skill Games - Conditional Use (TLD to render a decision 10/10/26)
272/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider a Conditional
Use Application for an amusement arcade (Skill Games 777) proposing eight amusement
9/18/2026 3:46 PM Page 1 of 6
Agenda Preparation Meeting
9/24/2026
devices within an existing tenant space at the Excel Center, located at 20455 Route 19, Unit
10A, in the SU-1 zoning district.
6. Assignment & Assumption Agreement - Site Improvements (ECHO Realty, L.P., ECHO
369/2026 Cranberry North, LLC)
FOR BOARD ACTION THIS EVENING
Motion to adopt Resolution No. 2026-XX, authorizing execution of an Assignment and
Assumption Agreement between ECHO Realty, L.P. ("Assignor") and ECHO Cranberry North,
LLC ("Assignee") for the North Pointe at Cranberry Development proposing site grading,
roadway improvements, utility infrastructure, stormwater management facilities, water
facilities, and landscaping on approximately 16.9 acres located at the intersection of Route
19 and Dutilh Road in the SU-1 zoning district.
7. Assignment & Assumption Agreement - Subdivision (ECHO Realty, L.P., ECHO Cranberry
368/2026 North, LLC)
FOR BOARD ACTION THIS EVENING
Motion to adopt Resolution No. 2026-XX, authorizing execution of an Assignment and
Assumption Agreement between ECHO Realty, L.P. ("Assignor") and ECHO Cranberry North,
LLC ("Assignee") for the North Pointe at Cranberry Subdivision consisting of four-lot
subdivision of a 16.56-acre parcel to accommodate three retail outparcels and
approximately six acres of residential development located at 20400 Route 19 in the SU-1
zoning district.
8. Authorize the Advertisement of Bill No. 2026-06 - Zoning Ordinance Amendment - Chapter
359/2026 27 - Drive-Thru Establishment
FOR BOARD ACTION THIS EVENING
Motion to authorize the advertisement of a public hearing and intention to adopt Bill No.
2026-06 - Zoning Ordinance Amendment for Chapter 27 - Drive-Thru Establishment, revising
requirements.
Public Works and Engineering
Contract Awards
9. Contract Order #2026-508 - Contract Award - Freshcorn Road & Parkwood Drive Storm
370/2026 Sewer Rehabilitation
FOR BOARD ACTION THIS EVENING
Motion to approve a contract award for Freshcorn Road & Parkwood Drive Storm Sewer
Rehabilitation to State Pipe Services, Inc, via a Co-Stars contract, in the amount of
$88,038.90.
9/18/2026 3:46 PM Page 2 of 6
Agenda Preparation Meeting
9/24/2026
Contract Change Orders
10. Contract Order #2025-180 - Change Order - Community Park North Improvements -
366/2026 General Contractor
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
change order for general construction for Community Park North Improvements to Thomas
Construction, Inc. in the amount of $68,979.31.
11. Contract Order #2025-181 - Change Order - Community Park North Improvements -
360/2026 Plumbing
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
change order for plumbing work for Community Park North Improvements to Shipley
Plumbing, LLC in the amount of $14,196.43.
12. Contract Order #2025-182 - Change Order - Community Park North Improvements -
363/2026 Electrical
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
change order for electrical work for Community Park North Improvements to McCurley
Houston Electric, Inc. in the amount of $7,300.00.
13. Contract Order #2026-383 - Change Order - Goehring Road Waterline Extension
361/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
change order for the Goehring Road Waterline Extension to Heckman Diversified
Construction in the amount of $1,810.80.
Contract Payments
14. Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor
357/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
partial payment for the Solids Handling Upgrade for general contracting work to Kukurin
Contracting, Inc. in the amount of $2,502,010.80.
15. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical
358/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval for a
partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston
Electric Inc. in the amount of $100,260.00.
16. Contract Order #2025-180 - Partial Payment - Community Park North Improvements –
365/2026 General Contractor
9/18/2026 3:46 PM Page 3 of 6
Agenda Preparation Meeting
9/24/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
partial payment for general construction for Community Park North Improvements to
Thomas Construction, Inc. in the amount of $277,901.61.
17. Contract Order #2026-313 - Partial Payment - North Boundary Park Soccer Field Turf
371/2026 Improvements
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of
$303,307.13.
18. Contract Order #2026-373 - Partial Payment - Pin Oak Court Waterline Replacement
364/2026 Project
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
partial payment for the Pin Oak Court Waterline Replacement Project to W.A. Petrakis
Contracting, LLC in the amount of $358,910.95.
19. Contract Order #2026-417 – Partial Payment – 2026 Line Painting Program
333/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
partial payment for the 2026 Line Painting Program to Alpha Space Control.*
20. Contract Order #2025-177 - Final Payment - Wayne Drive Storm Sewer Upgrades
372/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
final payment for the Wayne Drive Storm Sewer Upgrades to Jet Jack, Inc. in the amount of
$8,200.00.
21. Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf
367/2026 Improvements
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
final payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing
Surface Solutions, Inc. in the amount of $103,145.30.
22. Contract Order #2026-383 - Final Payment - Goehring Road Waterline Extension
362/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a
final payment for the Goehring Road Waterline Extension to Heckman Diversified
Construction in the amount of $49,625.80.
23. Contract Order #2026-385 - Final Payment - Roof Replacement - Haine Fire Station &
347/2026 Public Safety Training Center
At the October 1, 2026 Regular meeting, the Board will be asked to approve a final payment
9/18/2026 3:46 PM Page 4 of 6
Agenda Preparation Meeting
9/24/2026
for the roof replacement at the Haine Fire Station and the Public Safety Training Center to
G & W Roofing & Construction, Inc. in the amount of $3,200.00.
Bond Release Requests
Township Manager
Additional Township Solicitor Business
24. Additional Township Solicitor Business
Minutes
25. Minutes - August 27, 2026 & September 3, 2026
348/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of the
following meeting minutes:
1. August 27, 2026 - Agenda Preparation Meeting
2. September 3, 2026 - Regular Meeting
Remittance & Payroll Warrants
26. Remittance Proposals & Payroll Warrants - September 2026
349/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval the
following Remittance Proposals and Payroll Warrants:
1. Remittance Proposal AUG26WIR dated 8-31-26
2. Remittance Proposal SEP26MID dated 9-17-26
3. Remittance Proposal SEP26REF dated 9-21-26
4. Remittance Proposal OCT26BIG dated 10-02-26
5. Payroll Warrant 182026 dated 8-28-26
6. Payroll Warrant SP0826 dated 8-28-26
7. Payroll Warrant SP2026 dated 8-28-26
8. Payroll Warrant S1626 dated 8-31-26
9. Payroll Warrant 192026 dated 9-11-26
10. Payroll Warrant S1726 dated 9-15-26
Reports
27. Monthly Reports - September 2026
350/2026
1. Planning and Development Services - August 2026
2. Police Department - August 2026
3. EMS Report - August 2026
4. Open Records Summary - August 2026
9/18/2026 3:46 PM Page 5 of 6
Agenda Preparation Meeting
9/24/2026
5. Property Tax Collection Report - August 2026
6. Budget Report - August 2026
7. Fire Company Report - September 2026
8. Utilities Department Report - September 2026
9. Public Works Activity Report - September 2026
10. Information Technology Report - September 2026
11. Communications Report - September 2026
12. Cranberry Highlands Golf - September 2026
13. Parks & Recreation Report - September 2026
Additional Business
28. Additional Business
Adjournment
29. Motion to Adjourn
9/18/2026 3:46 PM Page 6 of 6
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Oath of Office - Fire Police Officer
Number:
343/2026
Department:
Managers Office
Description:
Oath of Office - Fire Police Officer
The Oath of Office for a Fire Police Officer will be administered to Mark Diehl of the Cranberry Township Volunteer Fire Company.
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PR# COND-26-5 - Skill Games - Conditional Use (TLD to render a decision 10/10/26)
Number:
272/2026
Description:
PR# COND-26-5 - Skill Games - Conditional Use (TLD to render a decision 10/10/26)
At the October 1, 2026 Regular meeting, the Board will be asked to consider a Conditional Use Application for an amusement arcade (Skill Games 777) proposing eight amusement devices within an existing tenant space at the Excel Center, located at 20455 Route 19, Unit 10A, in the SU-1 zoning district.
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Discussed at meetings:
Meeting PAC - 14/2026
on 7/27/2026 by Planning Advisory Commission Meeting
Status: Finished
Topic: New Business
Minutes:
No.7
PR# COND-26-5 - Skill Games - Conditional Use (TLD 8/28/26)
Consider a Conditional Use Application for an amusement arcade (Skill Games 777) proposing eight amusement devices within an existing tenant space at the Excel Center, located at 20455 Route 19, Unit 10A, in the SU-1 zoning district.
Votes: Yes 5 , No 0 , Abstain 0
Meeting BOSAP - 8/2026
on 8/27/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Public Hearings
Minutes:
No.4
PR# COND-26-5 - Skill Games - Conditional Use (TLD 8/28/26)
Accept public comment on a Conditional Use Application for an amusement arcade (Skill Games 777) proposing eight amusement devices within an existing tenant space at the Excel Center, located at 20455 Route 19, Unit 10A, in the SU-1 zoning district.
(Following public comment and provided no additional testimony is needed, it is the recommendation to close the public hearing with consideration at the September 3, 2026 Regular meeting.)
Votes: Yes 4 , No 0 , Abstain 0
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Assignment & Assumption Agreement - Site Improvements (ECHO Realty, L.P., ECHO Cranberry North, LLC)
Number:
369/2026
Department:
Planning & Development Services
Description:
FOR BOARD ACTION THIS EVENING
Assignment & Assumption Agreement - Site Improvements (ECHO Realty, L.P., ECHO Cranberry North, LLC)
Motion to adopt Resolution No. 2026-XX, authorizing execution of an Assignment and Assumption Agreement between ECHO Realty, L.P. ("Assignor") and ECHO Cranberry North, LLC ("Assignee") for the North Pointe at Cranberry Development proposing site grading, roadway improvements, utility infrastructure, stormwater management facilities, water facilities, and landscaping on approximately 16.9 acres located at the intersection of Route 19 and Dutilh Road in the SU-1 zoning district.
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Assignment & Assumption Agreement - Subdivision (ECHO Realty, L.P., ECHO Cranberry North, LLC)
Number:
368/2026
Department:
Planning & Development Services
Description:
FOR BOARD ACTION THIS EVENING
Assignment & Assumption Agreement - Subdivision (ECHO Realty, L.P., ECHO Cranberry North, LLC)
Motion to adopt Resolution No. 2026-XX, authorizing execution of an Assignment and Assumption Agreement between ECHO Realty, L.P. ("Assignor") and ECHO Cranberry North, LLC ("Assignee") for the North Pointe at Cranberry Subdivision consisting of four-lot subdivision of a 16.56-acre parcel to accommodate three retail outparcels and approximately six acres of residential development located at 20400 Route 19 in the SU-1 zoning district.
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Authorize the Advertisement of Bill No. 2026-06 - Zoning Ordinance Amendment - Chapter 27 - Drive-Thru Establishment
Number:
359/2026
Department:
Planning & Development Services
Description:
FOR BOARD ACTION THIS EVENING
Authorize the Advertisement of Bill No. 2026-06 - Zoning Ordinance Amendment - Chapter 27 - Drive-Thru Establishment
Motion to authorize the advertisement of a public hearing and intention to adopt Bill No. 2026-06 - Zoning Ordinance Amendment for Chapter 27 - Drive-Thru Establishment, revising requirements.
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Contract Order #2026-508 - Contract Award - Freshcorn Road & Parkwood Drive Storm Sewer Rehabilitation
Number:
370/2026
Department:
Engineering
Description:
FOR BOARD ACTION THIS EVENING
Contract Order #2026-508 - Contract Award - Freshcorn Road & Parkwood Drive Storm Sewer Rehabilitation
Motion to approve a contract award for Freshcorn Road & Parkwood Drive Storm Sewer Rehabilitation to State Pipe Services, Inc, via a Co-Stars contract, in the amount of $88,038.90.
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Contract Order #2025-180 - Change Order - Community Park North Improvements - General Contractor
Number:
366/2026
Department:
Engineering
Description:
Contract Order #2025-180 - Change Order - Community Park North Improvements - General Contractor
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a change order for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $68,979.31.
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Contract Order #2025-180 - Change Order – Community Park North Improvements – General Contractor
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Contract Order #2025-181 - Change Order - Community Park North Improvements - Plumbing
Number:
360/2026
Department:
Engineering
Description:
Contract Order #2025-181 - Change Order - Community Park North Improvements - Plumbing
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a change order for plumbing work for Community Park North Improvements to Shipley Plumbing, LLC in the amount of $14,196.43.
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Contract Order #2025-181 - Change Order - Community Park North Improvements - Plumbing
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Contract Order #2025-182 - Change Order - Community Park North Improvements - Electrical
Number:
363/2026
Department:
Engineering
Description:
Contract Order #2025-182 - Change Order - Community Park North Improvements - Electrical
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a change order for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $7,300.00.
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Contract Order #2025-182 - Change Order - Community Park North Improvements -Electrical
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Contract Order #2026-383 - Change Order - Goehring Road Waterline Extension
Number:
361/2026
Department:
Engineering
Description:
Contract Order #2026-383 - Change Order - Goehring Road Waterline Extension
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a change order for the Goehring Road Waterline Extension to Heckman Diversified Construction in the amount of $1,810.80.
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Contract Order #2026-383 - Change Order - Goehring Road Waterline Extension
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Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor
Number:
357/2026
Department:
Engineering
Description:
Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $2,502,010.80.
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Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor
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Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical
Number:
358/2026
Department:
Engineering
Description:
Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval for a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $100,260.00.
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Contract Order #2025-180 - Partial Payment - Community Park North Improvements – General Contractor
Number:
365/2026
Department:
Engineering
Description:
Contract Order #2025-180 - Partial Payment - Community Park North Improvements – General Contractor
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $277,901.61.
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Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor
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Contract Order #2026-313 - Partial Payment - North Boundary Park Soccer Field Turf Improvements
Number:
371/2026
Department:
Engineering
Description:
Contract Order #2026-313 - Partial Payment - North Boundary Park Soccer Field Turf Improvements
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $303,307.13.
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Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf Improvements
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Contract Order #2026-373 - Partial Payment - Pin Oak Court Waterline Replacement Project
Number:
364/2026
Department:
Engineering
Description:
Contract Order #2026-373 - Partial Payment - Pin Oak Court Waterline Replacement Project
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Pin Oak Court Waterline Replacement Project to W.A. Petrakis Contracting, LLC in the amount of $358,910.95.
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Contract Order #2026-373 – Partial Payment - Pin Oak Court Waterline Replacement Project
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Contract Order #2026-417 – Partial Payment – 2026 Line Painting Program
Number:
333/2026
Department:
Engineering
Description:
Contract Order #2026-417 – Partial Payment – 2026 Line Painting Program
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the 2026 Line Painting Program to Alpha Space Control.*
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Contract Order #2025-177 - Final Payment - Wayne Drive Storm Sewer Upgrades
Number:
372/2026
Department:
Engineering
Description:
Contract Order #2025-177 - Final Payment - Wayne Drive Storm Sewer Upgrades
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a final payment for the Wayne Drive Storm Sewer Upgrades to Jet Jack, Inc. in the amount of $8,200.00.
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Contract Order #2025-177 - Final Payment – Wayne Drive Storm Sewer Upgrades
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Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
Number:
367/2026
Department:
Engineering
Description:
Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a final payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $103,145.30.
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Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
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Contract Order #2026-383 - Final Payment - Goehring Road Waterline Extension
Number:
362/2026
Department:
Engineering
Description:
Contract Order #2026-383 - Final Payment - Goehring Road Waterline Extension
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a final payment for the Goehring Road Waterline Extension to Heckman Diversified Construction in the amount of $49,625.80.
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Contract Order #2026-383 -Final Payment - Goehring Road Waterline Extension
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Contract Order #2026-385 - Final Payment - Roof Replacement - Haine Fire Station & Public Safety Training Center
Number:
347/2026
Department:
Engineering
Description:
Contract Order #2026-385 - Final Payment - Roof Replacement - Haine Fire Station & Public Safety Training Center
At the October 1, 2026 Regular meeting, the Board will be asked to approve a final payment for the roof replacement at the Haine Fire Station and the Public Safety Training Center to G & W Roofing & Construction, Inc. in the amount of $3,200.00.
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Minutes - August 27, 2026 & September 3, 2026
Number:
348/2026
Department:
Managers Office
Description:
Minutes - August 27, 2026 & September 3, 2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of the following meeting minutes:
1. August 27, 2026 - Agenda Preparation Meeting
2. September 3, 2026 - Regular Meeting
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Remittance Proposals & Payroll Warrants - September 2026
Number:
349/2026
Department:
Finance
Description:
Remittance Proposals & Payroll Warrants - September 2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval the following Remittance Proposals and Payroll Warrants:
1. Remittance Proposal AUG26WIR dated 8-31-26
2. Remittance Proposal SEP26MID dated 9-17-26
3. Remittance Proposal SEP26REF dated 9-21-26
4. Remittance Proposal OCT26BIG dated 10-02-26
5. Payroll Warrant 182026 dated 8-28-26
6. Payroll Warrant SP0826 dated 8-28-26
7. Payroll Warrant SP2026 dated 8-28-26
8. Payroll Warrant S1626 dated 8-31-26
9. Payroll Warrant 192026 dated 9-11-26
10. Payroll Warrant S1726 dated 9-15-26
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Agenda Item Details
Monthly Reports - September 2026
Number:
350/2026
Department:
Managers Office
Description:
Monthly Reports - September 2026
1. Planning and Development Services - August 2026
2. Police Department - August 2026
3. EMS Report - August 2026
4. Open Records Summary - August 2026
5. Property Tax Collection Report - August 2026
6. Budget Report - August 2026
7. Fire Company Report - September 2026
8. Utilities Department Report - September 2026
9. Public Works Activity Report - September 2026
10. Information Technology Report - September 2026
11. Communications Report - September 2026
12. Cranberry Highlands Golf - September 2026
13. Parks & Recreation Report - September 2026
Attachments
Name
Download
Ext.
Filesize
1. Planning and Development Services - August 2026
pdf
145 kB
2. Police Department - August 2026
pdf
3 MB
4. Open Records Summary - August 2026
pdf
180 kB
5. Property Tax Collection Report - August 2026
pdf
144 kB
8. Utilities Department Report - September 2026
pdf
736 kB
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PROVOX Systems, Inc.