City Council

REGULAR MEETING AGENDA November 3, 2025 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 P.M. 2. SWEARING IN OF COUNCILMAN RYAN SORENSEN – Judge Baranoski 3. ROLL CALL: John Stratz, President Staff: Barbara Heffelfinger, VP Solicitor, Barbara Kirk Robin Valentis Manager, Geoff Thompson Bud Murphy Chief, Sean Perry Bob Winkler Engineer, Carol Schuehler Gary Nickerson Secretary, Marie Serota Ryan Sorensen Tom Sodano, Mayor 4. 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. 5. PUBLIC COMMENT – On Agenda Items and Non-Agenda Items (3-minute time limit) 6. CONSENT ITEMS  Minutes of October 20, 2025 Workshop Meeting  Approval of Bills 7. 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 8. NEW BUSINESS  Consideration of a motion to ratify approval of the following mid-cycle invoices: Langhorne Postmaster invoice dated 10/3/25 in the amount of $269.10 for sewer/refuse billing quarterly postage Comcast invoice dated 9/26/25 in the amount of $283.38 for internet and voice services at 37 W. Woodland Ave. Comcast invoice dated 9/26/25 in the amount of $273.73 for internet and voice services at 300 Bellevue Avenue Gettysburg Benefits Administrators invoice dated 9/30/25 in the amount of $201.93 for dental insurance premium Lower Makefield Police invoice dated 7/29/25 in the amount of $423.75 for Axon body cameras & 5 licenses (borough’s portion of SERT Team purchases) Langhorne Postmaster invoice dated 10/17/25 in the amount of $256.41 for fall newsletter postage PA UC Fund invoice dated 10/11/25 in the amount of $117.90 for 1st quarter PA UC tax Comcast invoice dated 10/2/25 in the amount of $364.85 for internet at 790 Neshaminy Street Comcast Invoice #252885576 in the amount of $409.15 for business voice edge service 1 of 3  State Workers’ Insurance Fund invoice dated 10/1/25 in the amount of $1,643.00 for fire department workers’ compensation insurance Wisler Pearlstine LLC invoice dated 10/22/25 in the amount of $3,500.00 for court approved settlement escrow for the Darnley fence case  Consideration of a motion to approve two handicapped parking spaces for Reach Out Foundation at 152 Monroe Avenue  Consideration of a motion to approve a snow removal company for the 2025-2026 winter season  Consideration of a motion to authorize advertisement of Ordinance #2025-6, for the recovery and reimbursement to the borough of costs and expenses incurred by the borough’s fire department, police department and/or toxic materials  Consideration of a motion to adopt and advertise the 2026 Preliminary Budget  Consideration of a motion to authorize advertisement of Tax Ordinance #2025-7 supporting the 2026 Budget  Consideration of a motion to appoint Chris Bell to the Planning Commission filling the vacancy left by Hugh Campbell with term expiration 12/31/26 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURNMENT November Meeting: November 17, 2025 if needed V1:10/31/25, 2:00 p.m. 2 of 3 Date: November 3, 2025 VOUCHER Please pay the following bills for the month of October 2025: General Fund $27,329.64 Fire Tax Fund $ 753.98 Refuse Fund $ 622.52 Sewer Fund $ 4,319.61 Capital Reserve Fund $ 2,735.50 Sewer Capital Fund $ 180.00 Liquid Fuels’ Fund $ 2,234.36 Escrow Fund $ 477.00 Payroll Fund $ 1,716.03 Payroll General Fund $46,849.23 Sewer Fund $ 4,052.90 Total $50,902.13 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer 3 of 3