10-28-24 Council Committee Meeting
Regular MeetingBethel Park, PA · October 28, 2024
Agenda
10-28-24 COUNCIL COMMITTEE MEETING
CAUCUS ROOM
October 28, 2024 at 7:00 PM
Manager's Report
Resident's Comments (non-agenda items only)
Citizen's Comments - General Policy and Finance Items
General Policy and Finance Items
Citizens Comments - Health Safety and Welfare Items
Health Safety and Welfare Items
A. Release Sergeant Justin Beer from Probationary Status
Chief Arnold recommends that Council consider the removal of Sergeant Justin Beer
from Probationary Status and install him as a permanent Sergeant with the Bethel Park
Police Department.
Citizens’ Comments – Planning and Zoning Items
Planning and Zoning Items
A. Bethel Pines
Major Subdivision 2019-0347
Project Closeout – Maintenance Security Release
Staff recommends releasing funds in the amount of $57,816.00 that was secured by a
Letter of Credit that is currently in place until the developer has fulfilled its
maintenance obligations at the completion of the project.
B. SOUTH HILLS ASSEMBLY OF GOD - SUBDIVISION PLAN NO. 3
MAJOR SUBDIVISION #2024-0679
REQUEST FOR PRELIMINARY / FINAL PLAN REVIEW
Staff recommends granting preliminary/final plan approval to the major subdivision
entitled “SOUTH HILLS ASSEMBLY OF GOD - SUBDIVISION PLAN NO. 3”,
Application No. 2024-0679, last revised October 10, 2024 subject to the applicant
satisfactorily addressing the requirements identified in the comment letter of October
9, 2024 from Gateway Engineering.
C. SANGIMINO–RIPEPI PLAN OF LOTS
MAJOR SUBDIVISION #2024-0716
REQUEST FOR PRELIMINARY/FINAL PLAN REVIEW
Staff recommends to grant preliminary/final plan approval to the major subdivision
entitled “SANGIMINO–RIPEPI PLAN OF LOTS”, Application No. 2024-0716, last
revised October 3, 2024 subject to the applicant addressing the comment letter of
October 9, 2024 from Gateway Engineering, the comment letter of October 8, 2024
from Allegheny County Economic Development and to grant a deferral to SALDO
Section 60.27.1 to install a sidewalk along the frontage of Horning Road until such time
the Council deems the improvement necessary.
10-28-24 Council Committee Meeting 2 October 28, 2024
Citizens’ Comments – Public Works and Maintenance Items
Public Works and Maintenance Items
A. Lateral Inspection Ordinance
Staff recommends that Council reviews and considers the adoption of a new ordinance
involving the establishment of lateral video inspections and repairs to occur during the
refinance or sale of a home in the municipality.
B. CD Yr.49 Municipal Building Sidewalk ADA Upgrades Project
Staff recommends acceptance of Change Order No. 2 for an increase to the contract
price of 17,408.40 to Avelli Construction.
Staff recommends acceptance of Change Order No. 3 for a decrease to the contract
price of $3,508.00 to Avelli Construction.
Staff recommends that Council make a Motion to Authorize SHACOG to pay
Application for Payment No. 1 in the amount of $131,588.30 to Avelli Construction for
the CD 49 Municipal Building ADA Upgrades.
C. Request for Payment Elm Tree Park
Staff recommends that Council review and consider approval of payment request #1 to
HRG in the amount of $74,250.00 for improvements to Elm Tree Park.
D. Highland Road Bridge Repair Change Order #2
Staff recommends that Council review and consider approving Change Order #2 for
Highland Road Bridge Repair
E. Highland Road Bridge Repair Change Order #3
Staff recommends that Council review and consider accepting Change Order #3 for the
Highland Road Bridge Repair Project
F. Highland Road Bridge Repair Change Order #4
Staff recommends that Council review and consider accepting Change Order #4 for the
Highland Road Bridge Repair Project
G. Highland Road Bridge Repair Change Order #5
Staff recommends that Council review and consider accepting Change Order #5 for the
Highland Road Bridge Repair Project
H. Payment Application #2 for Highland Road Bridge Project
Staff recommends that Council reviews and considers payment application #2 for the
Highland Road Bridge Improvement Project to Mele and Mele, Inc. in the amount of
$98,360.23
Adjournment
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