City Council

REGULAR MEETING AGENDA September 2, 2025 1. EXECUTIVE SESSION –7:00 p.m. Litigation 2. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 P.M. 3. ROLL CALL: John Stratz, President Staff: Barbara Heffelfinger, VP Solicitor, Barbara Kirk Mark Moffa Manager, Geoff Thompson Bud Murphy Chief, Sean Perry Bob Winkler Engineer, Carol Schuehler Gary Nickerson Secretary, Marie Serota Robin Valentis Tom Sodano, Mayor 4. ANNUAL PENSION MEETING – 2026 Minimum Municipal Obligations 5. COUNCIL OR BOROUGH ANNOUNCEMENTS  Borough meetings are recorded for the purpose of preparing the minutes.  All comments must be made at the microphone and be kept at three minutes. 6. PUBLIC COMMENT – On Agenda Items and Non-Agenda Items (3-minute time limit) 7. CONSENT ITEMS  Minutes of August 18, 2025 Workshop Meeting  Approval of Bills 8. REPORTS a. President’s Report b. Borough Manager’s Report c. Mayor’s Report d. Police Chief’s Report e. Solicitor’s Report f. Engineer’s Report 9. NEW BUSINESS  Consideration of a motion to ratify approval of the following mid-cycle invoices: Comcast invoice dated 7/26/25 in the amount of $282.57 for internet & voice services at 37 W. Woodland Avenue Comcast invoice dated 7/26/25 in the amount of $270.23 for internet & voice services at 300 Bellevue Avenue WhentoWork Invoice #74125968-10-12-PRO-25 in the amount of $233.20 for a one-year subscription for online scheduling Apex Overhead Doors, Inc. Invoice #23096A in the amount of $2,495.00 for ½ of the cost for the snack stand doors’ installation Gettysburg Benefits Administrators, Inc. invoice dated 7/31/25 in the amount of $201.93 for dental insurance premium Independence Blue Cross Invoice #582511965190 in the amount of $5,263.48 for medical insurance premium State Workers’ Insurance Fund invoice dated 8/1/25 in the amount of $1,643.00 for fire departments’ insurance premium 1 of 3  Comcast invoice dated 8/2/25 in the amount of $364.85 for internet at 790 Neshaminy Street Comcast Invoice #903759387 in the amount of $407.81 for business voice edge service PECO Payment Processing invoice dated 8/8/25 in the amount of $48.24 for 790 Neshaminy Street Verizon Wireless Invoice #6119955809 in the amount of $25.02 for M2M Account Share 1 GB  Consideration of a motion to adopt Resolution #2025-10 authorizing and approving a municipal grant program application to the Redevelopment Authority of the County of Bucks, Pennsylvania for a Penndel Borough Police Department Patrol Vehicle  Consideration of a motion to adopt Resolution #2025-11 authorizing and approving a municipal grant program application to the Redevelopment Authority of the County of Bucks, Pennsylvania for the Penndel Middletown Emergency Squad  Consideration of a motion to hire Jeanine Price as a part-time substitute crossing guard contingent upon completion of child abuse history clearance 10. COUNCIL MEMBERS TO BE HEARD 11. EXECUTIVE SESSION – Personnel Matters 12. ADJOURNMENT September Meeting: September 15, 2025 if needed V1:8/29/25, 2:00 p.m. 2 of 3 Date: September 2, 2025 VOUCHER Please pay the following bills for the month of August 2025: General Fund $67,611.17 Fire Tax Fund $ 3,602.00 Refuse Fund $ 612.52 Sewer Fund $46,187.89 Capital Reserve Fund $54,244.50 Sewer Capital Fund $ 3,213.92 Liquid Fuels Fund $ 68.67 Escrow Fund $ 579.50 Payroll Fund $ 1,782.94 Payroll General Fund $43,013.17 Sewer Fund $ 4,601.14 Total $47,614.31 Escrow Bills Land of Children SWM: Value Engineering $ 30.50 Cattani SD: Value Engineering $549.00 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer 3 of 3