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Contract Change Order 9. Contract Order #2026-314 - Change Order - Community Park Ballfields 3 & 4 Infield Turf 320/2026 Improvements Motion to approve a change order for the Community Park Ballfields 3 & 4 Infield Turf …

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $296,339.46. 19. Contract Order #2026-354 – Partial Payment - 2…

Motion to approve a change order for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $17,655.00. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Change Order - Commu…

Motion to approve a change order for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $23,000.00. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Change Order - 2026 Paving Program – Superpave Street Resurfa…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $296,339.46. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Partial Payment …

Motion to approve a partial payment for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $614,209.26. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Partial Payment - 2026 Paving Program – Superpave Street …

Motion to approve a final payment for Pavement Rejuvenator to Pavement Technology, Inc., in the amount of $125,477.50. Attachments Name Download Ext. Filesize Contract Order #2026-356 – Final Payment- 2026 Paving Program – Pavement Rejuvenator pdf 50…

8/21/2026 4:22 PM Page 2 of 8 Agenda Preparation Meeting 8/27/2026 At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of …

8/21/2026 4:22 PM Page 3 of 8 Agenda Preparation Meeting 8/27/2026 At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of …

At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $614,209.26. 21. Con…

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 - Change Order - Community Park Ballfields 3 & 4 Infield Turf Improvem…

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 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Impro…

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 – Partial Payment – 2026 Line Painting Program Number: 333/2026 Depart…

Motion to authorization the advertisement of a public hearing and intention to adopt Bill No. 2026-05 Ordinance Amendment for Chapter 27 (Zoning). Parks & Recreation and Library - Vice Chair Newpol Public Works and Enginee…

38. Contract Order #2026-355 – Final Payment - 2026 Paving Program – Fiber Reinforced Chip 277/2026 Seal with Fog Sealcoat, Cape Seal, and Crack Seal Motion to approve a final payment for Fiber Reinforced Chip Seal with Fog Se…

Motion to approve a change order for turf improvements to Playing Surface Solutions, Inc. in the amount of $13,327.77. Attachments Name Download Ext. Filesize Contract Order #2026-313 - Change Order – North Boundary Park Soccer Field Turf Improvement…

Motion to approve a change order for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $173,459.29. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Change Order - 2026 Paving Program – Superpave Street Resurf…

Motion to approve a partial 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 $60,800.00. Attachments Name Download Ext. Filesize Contract Order #20…

Motion to approve a final payment for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard in the amount of $874,885.40. Attachments Name Download Ext. Filesize Contract Order #2026-355 – Final Payment - 2026 Pa…

7/29/2026 5:46 PM Page 4 of 9 Agenda Preparation Meeting 7/30/2026 300/2026 At the August 6, 2026 Regular meeting, the Board will be asked to consider approval…

At the August 6, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Goehring Road Waterline Extension to Heckman Diversified Construction in the amount of $189,540.00. …

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-354 – Change Order - 2026 Paving Program – Superpave Street Resurfacing Nu…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-355 – Final Payment - 2026 Paving Program – Fiber Reinforced Chip Seal wit…

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $62,262.32. 28. Contract Order #2026-313 - Partial Payment – North Boun…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $75,492.62. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Partial Pa…

Motion to approve a partial payment for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $701,025.42. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Partial Payment - 2026 Paving Program – Superpave Street …

Motion by: Bertolino, Anthony Second by: Mazzoni, Bruce Supervisor YES NO ABSTAIN Anthony Bertolino X Bruce Mazzoni X John Skorupan X Motion Carried …

19. Contract Order #2025-182 - Partial Payment – Community Park North Improvements – 191/2026 Electrical Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Hou…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $100,536.84. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- …

Motion to approve a partial payment for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard in the amount of $115,500.00. Attachments Name Download Ext. Filesize Contract Order #2026-355 – Partial Payment - 202…

21. Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Com…

21. Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf 182/2026 Improvements At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial pay…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $100,536.84. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- …

Motion to approve a partial payment for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard in the amount of $115,500.00. Attachments Name Download Ext. Filesize Contract Order #2026-355 – Partial Payment - 202…

7. Contract Order #2025-417 - Authorization to Bid – 2026 Line Painting Program 122/2026 Staff is requesting authorization to bid the 2026 Line Painting Program. The project includes repainting designated Township l…

Motion to approve the authorization to bid the 2026 Line Painting Program. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search L…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Co…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc…

Motion to approve a contract award for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard, inclusive of the base bid and alternates 1 through 3, in the amount of 1,057,629.65. Attachments Name Download Ext. Fi…

Motion to approve a contract award for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard, inclusive of the base bid and alternates 1 through 3, in the amount of 1,057,629.65. Votes: Yes 5 , No 0 , Abstain 0 C…

Motion to approve a contract award for Pavement Rejuvenator to Pavement Technology, Inc., in the base amount of $125,625.00. Attachments Name Download Ext. Filesize Contract Order #2026-356 – Contract Award - 2026 Paving Program – Pavement Rejuvenato…

resolution granting Preliminary and Final Subdivision approval for Park Place Amendment No. 78. 6. PR #SUB-26-5 - Park Place Amendment No. 79 - Preliminary and Final Subdivision (TLD 134/2026 6/27/26) …

At the April 2, 2026 Regular meeting, the Board will be asked to consider approval of a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through…

Motion to approve the authorization to bid the 2026 Line Painting Program. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search L…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Co…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc…

Motion to approve a contract award for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard, inclusive of the base bid and alternates 1 through 3, in the amount of 1,057,629.65. Attachments Name Download Ext. Fi…

Motion to approve a contract award for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard, inclusive of the base bid and alternates 1 through 3, in the amount of 1,057,629.65. Votes: Yes 5 , No 0 , Abstain 0 C…

Motion to approve a contract award for Pavement Rejuvenator to Pavement Technology, Inc., in the base amount of $125,625.00. Attachments Name Download Ext. Filesize Contract Order #2026-356 – Contract Award - 2026 Paving Program – Pavement Rejuvenato…

13. Contract Order #2026-354 through 2026-358 - Authorization to Bid - 2026 Paving Program The 2026 Paving Program is proposed to continue the Township’s proactive approach to roadway maintenance and asset preservation. T…