Document library · Meeting · Source versions
This superseded text is retained for comparison and does not establish current outcomes.
Download retained original PDF · Another retained source revision for this meeting; not bound to this text
SHA256 a50a98096619659a04d58190775d45c8e11e084a8ca403da4b510991d866144d · Acquired 2026-10-08 02:36:40
Official source for this revision
Meeting: Agenda
Date: Thursday, 10/01/2026
---
DRAFT
– Subject to Change –
AGENDA
Cranberry Township Board of Supervisors
Regular Meeting
Thursday, October 1, 2026 6:30 PM
Call to Order - Chair Hezlep
1. Pledge of Allegiance
2. Roll Call
3. Public Comment (Any item on or off the Agenda)
Motion to close the public comment portion of this meeting.
Planning & Development Services - Supervisor Skorupan
4. PR# COND-26-5 - Skill Games - Conditional Use (TLD to render a decision 10/10/26)
272/2026
The Board will be asked to render a decision 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.
Parks & Recreation and Library - Vice Chair Newpol
Public Works and Engineering - Supervisor Bertolino
Contract Change Order
5. Contract Order #2025-180 - Change Order - Community Park North Improvements -
366/2026 General Contractor
9/25/2026 3:17 PM Page 1 of 4
Regular Meeting
10/1/2026
Motion to approve a change order for general construction for Community Park North
Improvements to Thomas Construction, Inc. in the amount of $68,979.31.
6. Contract Order #2025-181 - Change Order - Community Park North Improvements -
360/2026 Plumbing
Motion to approve a change order for plumbing work for Community Park North
Improvements to Shipley Plumbing, LLC in the amount of $14,196.43.
7. Contract Order #2025-182 - Change Order - Community Park North Improvements -
363/2026 Electrical
Motion to approve a change order for electrical work for Community Park North
Improvements to McCurley Houston Electric, Inc. in the amount of $7,300.00.
8. Contract Order #2026-383 - Change Order - Goehring Road Waterline Extension
361/2026
Motion to approve a change order for the Goehring Road Waterline Extension to Heckman
Diversified Construction in the amount of $1,810.80.
Contract Payments
9. Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor
357/2026
Motion to approve a partial payment for the Solids Handling Upgrade for general
contracting work to Kukurin Contracting, Inc. in the amount of $2,502,010.80.
10. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical
358/2026
Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to
McCurley Houston Electric Inc. in the amount of $100,260.00.
11. Contract Order #2025-180 - Partial Payment - Community Park North Improvements –
365/2026 General Contractor
Motion to approve a partial payment for general construction for Community Park North
Improvements to Thomas Construction, Inc. in the amount of $277,901.61.
12. Contract Order #2026-313 - Partial Payment - North Boundary Park Soccer Field Turf
371/2026 Improvements
Motion to approve a partial payment for turf improvements to Playing Surface Solutions,
Inc. in the amount of $303,307.13.
13. Contract Order #2026-373 - Partial Payment - Pin Oak Court Waterline Replacement
364/2026 Project
9/25/2026 3:17 PM Page 2 of 4
Regular Meeting
10/1/2026
Motion to approve a partial payment for the Pin Oak Court Waterline Replacement Project
to W.A. Petrakis Contracting, LLC in the amount of $358,910.95.
14. Contract Order #2025-177 - Final Payment - Wayne Drive Storm Sewer Upgrades
372/2026
Motion to approve a final payment for the Wayne Drive Storm Sewer Upgrades to Jet Jack,
Inc. in the amount of $8,200.00.
15. Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf
367/2026 Improvements
Motion to approve 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.
16. Contract Order #2026-383 - Final Payment - Goehring Road Waterline Extension
362/2026
Motion to approve a final payment for the Goehring Road Waterline Extension to Heckman
Diversified Construction in the amount of $49,625.80.
17. Contract Order #2026-385 - Final Payment - Roof Replacement - Haine Fire Station &
347/2026 Public Safety Training Center
Motion 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.
18. Contract Order #2026-417 – Final Payment – 2026 Line Painting Program
333/2026
Motion to approve a final payment for the 2026 Line Painting Program to Alpha Space
Control in the amount of $191,255.11.
Public Safety - Supervisor Mazzoni
Administration - Chair Hezlep
19. Minutes - August 27, 2026 & September 3, 2026
348/2026
Motion to approve the following meeting minutes:
1. August 27, 2026 - Agenda Preparation Meeting
2. September 3, 2026 - Regular Meeting
20. Remittance Proposals & Payroll Warrants - September 2026
349/2026
Motion to approve 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
9/25/2026 3:17 PM Page 3 of 4
Regular Meeting
10/1/2026
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
Solicitor
21. Additional Solicitor Business
Reports
22. 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
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
23. Additional Business
Adjournment
24. Motion to adjourn
9/25/2026 3:17 PM Page 4 of 4
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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)
The Board will be asked to render a decision 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.
Attachments
Name
Download
Ext.
Filesize
Presentation
pdf
572 kB
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
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Planning & Development Services
Minutes:
No.7
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 render a decision 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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a change order for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $68,979.31.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2025-180 - Change Order – Community Park North Improvements – General Contractor
pdf
50 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Change Orders
Minutes:
No.12
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a change order for plumbing work for Community Park North Improvements to Shipley Plumbing, LLC in the amount of $14,196.43.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2025-181 - Change Order - Community Park North Improvements - Plumbing
pdf
47 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Change Orders
Minutes:
No.13
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a change order for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $7,300.00.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2025-182 - Change Order - Community Park North Improvements -Electrical
pdf
53 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Change Orders
Minutes:
No.14
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a change order for the Goehring Road Waterline Extension to Heckman Diversified Construction in the amount of $1,810.80.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2026-383 - Change Order - Goehring Road Waterline Extension
pdf
47 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Change Orders
Minutes:
No.15
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $2,502,010.80.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor
pdf
49 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.16
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $100,260.00.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical
pdf
48 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.17
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $277,901.61.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor
pdf
48 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.18
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $303,307.13.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf Improvements
pdf
67 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.19
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a partial payment for the Pin Oak Court Waterline Replacement Project to W.A. Petrakis Contracting, LLC in the amount of $358,910.95.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2026-373 – Partial Payment - Pin Oak Court Waterline Replacement Project
pdf
48 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.20
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a final payment for the Wayne Drive Storm Sewer Upgrades to Jet Jack, Inc. in the amount of $8,200.00.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2025-177 - Final Payment – Wayne Drive Storm Sewer Upgrades
pdf
47 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.22
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve 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.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
pdf
45 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.23
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion to approve a final payment for the Goehring Road Waterline Extension to Heckman Diversified Construction in the amount of $49,625.80.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2026-383 -Final Payment - Goehring Road Waterline Extension
pdf
46 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.24
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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
Motion 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.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2026-385 - Final Payment - Roof Replacement - Haine Fire Station & Public Safety Training Center
pdf
46 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.25
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.
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
Contract Order #2026-417 – Final Payment – 2026 Line Painting Program
Number:
333/2026
Department:
Engineering
Description:
Contract Order #2026-417 – Final Payment – 2026 Line Painting Program
Motion to approve a final payment for the 2026 Line Painting Program to Alpha Space Control in the amount of $191,255.11.
Attachments
Name
Download
Ext.
Filesize
Contract Order #2026-417 – Final Payment – 2026 Line Painting Program
pdf
50 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Contract Payments
Minutes:
No.21
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.*
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
Minutes - August 27, 2026 & September 3, 2026
Number:
348/2026
Department:
Managers Office
Description:
Minutes - August 27, 2026 & September 3, 2026
Motion to approve the following meeting minutes:
1. August 27, 2026 - Agenda Preparation Meeting
2. September 3, 2026 - Regular Meeting
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Minutes
Minutes:
No.28
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
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
Remittance Proposals & Payroll Warrants - September 2026
Number:
349/2026
Department:
Finance
Description:
Remittance Proposals & Payroll Warrants - September 2026
Motion to approve 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
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Remittance & Payroll Warrants
Minutes:
No.29
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
Connect With Us
©
PROVOX Systems, Inc.
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
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
3. EMS Report - August 2026
pdf
256 kB
4. Open Records Summary - August 2026
pdf
180 kB
5. Property Tax Collection Report - August 2026
pdf
144 kB
6. Budget Report - August 2026
pdf
184 kB
7. Fire Company Report - September 2026
pdf
65 kB
8. Utilities Department Report - September 2026
pdf
736 kB
9. Public Works Activity Report - September 2026
pdf
373 kB
10. Information Technology Report - September 2026
pdf
108 kB
11. Communications Report - September 2026
pdf
878 kB
12. Cranberry Highlands Golf - September 2026
pdf
352 kB
13. Parks & Recreation Report - September 2026
pdf
273 kB
Discussed at meetings:
Meeting BOSAP - 9/2026
on 9/24/2026 by Board of Supervisors - Agenda Preparation Meeting
Status: Finished
Topic: Reports
Minutes:
No.30
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
Connect With Us
©
PROVOX Systems, Inc.