Earlier versions remain available for comparison. Superseded material does not establish current outcomes.
Back to current recordAGENDA
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 except for Public Hearing Items)
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
Purchase Awards
5. Purchase Approval #26589 – Bobcat Skid Steer
378/2026
Motion to approve the purchase of a Bobcat Skid Steer from Stephenson Equipment, Inc.,
via the Co-Stars cooperative purchasing program, in the amount of $50,240.00 inclusive of
the trade-in of a 2001 Bobcat Skid Steer.
10/1/2026 5:09 PM Page 1 of 4
Regular Meeting
10/1/2026
Contract Change Order 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 Thomas Construction, Inc. in the amount of $68,979.31.
7. 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.
8. 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.
9. 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
10. 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. 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. in the amount of $100,260.00.
12. 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.
13. 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.
10/1/2026 5:09 PM Page 2 of 4
Regular Meeting
10/1/2026
14. Contract Order #2026-373 - Partial Payment - Pin Oak Court Waterline Replacement
364/2026 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.
15. 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.
16. 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.
17. 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.
18. 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.
19. 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
20. Rock Salt - 2026-2027 SHACOG Bid Consideration
377/2026 Motion to authorize the acceptance of the SHACOG 2026-2027 Rock Salt Bid of $160.00 per
ton from American Rock Salt Co., LLC inclusive of the alternate bids listed and authorize the
execution of the agreement with American Rock Salt Co., LLC as presented.
21. Minutes - August 27, 2026 & September 3, 2026
348/2026
Motion to approve the following meeting minutes:
10/1/2026 5:09 PM Page 3 of 4
Regular Meeting
10/1/2026
1. August 27, 2026 - Agenda Preparation Meeting
2. September 3, 2026 - Regular Meeting
22. 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
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
23. Additional Solicitor Business
Reports 24. 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
25. Additional Business
Adjournment
26. Motion to adjourn
10/1/2026 5:09 PM Page 4 of 4Meeting: Agenda
Date: Thursday, 10/01/2026
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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.