Earlier versions remain available for comparison. Superseded material does not establish current outcomes.
Back to current recordAGENDA
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
Special Recognition
3. 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.
4. Announcement
375/2026
At the 16066 BBQ Bash on Saturday, September 19, 2026, the Pennsylvania Chapter of the
American Planning Association (APA PA) presented the Board with an award designating the
Armstrong Great Lawn as one of the 2026 Great Places in Pennsylvania in the category of
Great Public Spaces. In announcing the selection, the Chapter noted that the Great Lawn, is
a unique and memorable place that is helping to build a healthy and vibrant community. It
displays an array of planning best management practices to share with other communities.
5. Blue Envelope Program
376/2026
During a press conference this morning, the Cranberry Police Department announced the
launch of the Blue Envelope Program, designed to enhance communication between first
responders and individuals with autism, communication differences, or other medical and
sensory challenges.
9/24/2026 2:42 PM Page 1 of 6
Agenda Preparation Meeting
9/24/2026
6. Public Comment (Any item on or off the Agenda except for Public Hearing Items)
Motion to close the public comment portion of this meeting.
Planning & Development Services
7. 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 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.
8. Assignment & Assumption Agreement - Infrastructure (ECHO Realty, L.P., ECHO Cranberry
369/2026 North, LLC)
FOR BOARD ACTION THIS EVENING Motion to adopt Resolution No. 2026-60, 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.
9. Assignment & Assumption Agreement - Subdivision (ECHO Realty, L.P., ECHO Cranberry
368/2026 North, LLC)
FOR BOARD ACTION THIS EVENING
Motion to adopt Resolution No. 2026-61, 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.
10. 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.
9/24/2026 2:42 PM Page 2 of 6
Agenda Preparation Meeting
9/24/2026
Public Works and Engineering
Contract Awards
11. 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.
Contract Change Orders
12. 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.
13. 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.
14. 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.
15. 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
16. 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
9/24/2026 2:42 PM Page 3 of 6
Agenda Preparation Meeting
9/24/2026 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 - 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.
18. Contract Order #2025-180 - Partial Payment - Community Park North Improvements –
365/2026 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.
19. 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.
20. 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.
21. 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.*
22. 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.
23. 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.
9/24/2026 2:42 PM Page 4 of 6
Agenda Preparation Meeting
9/24/2026 24. 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.
25. 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
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.
Township Manager
26. State and Local Cybersecurity Grant Application
374/2026
FOR BOARD ACTION THIS EVENING
Cranberry Township is seeking $27,000 in grant assistance to complete a cybersecurity
assessment. This assessment will evaluate the Township’s current cybersecurity posture,
identify potential vulnerabilities, and recommend improvements to strengthen the
protection of Township systems and data. Motion to adopt Resolution No. 2026-62, authorizing Cranberry Township to submit a grant
application to the Pennsylvania Emergency Management Agency (PEMA) for financial
assistance to support a comprehensive cybersecurity assessment.
Additional Township Solicitor Business
27. Additional Township Solicitor Business
Minutes
28. 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
29. Remittance Proposals & Payroll Warrants - September 2026
349/2026
At the October 1, 2026 Regular meeting, the Board will be asked to consider approval the
9/24/2026 2:42 PM Page 5 of 6
Agenda Preparation Meeting
9/24/2026
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
30. 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
31. Additional Business
Adjournment
32. Motion to Adjourn
9/24/2026 2:42 PM Page 6 of 6
Meeting: Agenda
Date: Thursday, 09/24/2026
---
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
---
Menu
Welcome
Municipality
Committees
Members
Meeting Calendar
Meeting Search
Agenda Items
Search
Login
Username:
Password:
Log in
Back
Agenda Item Details
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.
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 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. 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 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 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.
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
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.
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
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 EstablishmentMotion 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. 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 #2026-508 - 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. Attachments Name Download Ext. Filesize Contract Order #2026-508 - Contract Award - Freshcorn Road & Parkwood Drive Storm Sewer Rehabilitation pdf 50 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2025-180 - Change Order – Community Park North Improvements – General Contractor pdf 50 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2025-181 - Change Order - Community Park North Improvements - Plumbing pdf 47 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2025-182 - Change Order - Community Park North Improvements -Electrical pdf 53 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2026-383 - Change Order - Goehring Road Waterline Extension pdf 47 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor pdf 49 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical pdf 48 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor pdf 48 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf Improvements pdf 67 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2026-373 – Partial Payment - Pin Oak Court Waterline Replacement Project pdf 48 kB 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 – 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.* 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 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. Attachments Name Download Ext. Filesize Contract Order #2025-177 - Final Payment – Wayne Drive Storm Sewer Upgrades pdf 47 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Final Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements pdf 45 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2026-383 -Final Payment - Goehring Road Waterline Extension pdf 46 kB 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 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. Attachments Name Download Ext. Filesize Contract Order #2026-385 - Final Payment - Roof Replacement - Haine Fire Station & Public Safety Training Center pdf 46 kB 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 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 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 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 Connect With Us © PROVOX Systems, Inc.