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Meeting: Agenda Date: Thursday, 10/01/2026 --- DRAFT – Subject to Change – AGENDA Cranberry Township Board of Supervisors Regula…

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 N…

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 N…

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 …

--- 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 Cont…

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…

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 Impr…

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…

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 Handlin…

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 – Communi…

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 Dis…

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 - Co…

6. Contract Order #2025-180 - Change Order - Community Park North Improvements - 366/2026 General Contractor Motion to approve a change order for general construction for Community Park North Improvements to Thoma…

11. 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. …

Motion to approve a final payment for the Wayne Drive Storm Sewer Upgrades to Jet Jack, Inc. in the amount of $8,200.00. 16. Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf 367…

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 hea…

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 plumbin…

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 …

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,…

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 Contracto…

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: …

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…

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 Contra…

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 Improve…

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. 9/24/2026 2:42 PM…

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. …

partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $2,502,010.80. 17. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Elect…

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,…

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 Solids Handling Upgrade for plumbing work to Shipley Plumbing LLC in the amount of $18,754.20. 14. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Elec…

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 authorization the advertisement of a public hearing and intention to adopt Bill No. 2026-05 Ordinance Amendment for Chapter 27 (Zoning). Votes: Yes 4 , No 0 , Abstain 0 Meeting BOSAP - 8/2026 on 8/27/2026 by Board of Supervisors - Agenda Pr…

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 partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $121,705.97. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handlin…

Motion to approve a partial payment for plumbing work for Community Park North Improvements to Shipley Plumbing, LLC in the amount of $25,108.20. Attachments Name Download Ext. Filesize Contract Order #2025-181 - Partial Payment – Community Park Nort…

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $25,419.10. Attachments Name Download Ext. Filesize Contract Order #2025-182 - Partial Payment – Communi…

Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $349,629.18. Attachments Name Download Ext. Filesize Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf Impr…

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 contract award for the lining of 20 sanitary sewer manholes to State Pipe Services, Inc, via a Co-Stars contract, in the amount of $90,267.80. Contract Change Order 10. Contract Order #2026-314 -…

Motion to approve a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $720,360.00. 14. Contract Order #2025-50 - Partial Payment - Solids Handli…

Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $349,629.18. 19. Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf …

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

16. Contract Order #2025-181 - Partial Payment – Community Park North Improvements – Plumbing Motion to approve a partial payment for plumbing work for Community Park North Improvements to Shipley Plumbing, LLC in the amo…

18. 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 $349,629.18…

Motion to approve a contract award for the lining of 20 sanitary sewer manholes to State Pipe Services, Inc, via a Co-Stars contract, in the amount of $90,267.80. Contract Change Order 10. Contract Order #2026-314 -…

Motion to approve a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $720,360.00. 14. Contract Order #2025-50 - Partial Payment - Solids Handli…

Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $349,629.18. 19. Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf …

At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of a Final Land Development application for the infrastructure phase of North Pointe at Cranberry, proposing site grading, road…

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 …

At the September 3, 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…