City Council

REGULAR MEETING AGENDA February 2, 2026 1. EXECUTIVE SESSION – 7:00 P.M. Personnel 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 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 January 20, 2026 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 Consideration of a motion to apply for C2P2 grant funding and delay construction of the Memorial Park Walking Trail until 2027. Consideration of a motion to approve Resolution #2026-1 authorizing the submission of a CDBG Grant application for access improvements to Memorial Park. Consideration of a motion to approve Resolution #2026-2 authorizing the submission of a CDBG Grant application to replace and improve the Memorial Park Baseball Backstops on Fields 2 & 3. 8. NEW BUSINESS  Consideration of a motion to ratify approval of the following mid-cycle invoices: Encova Insurance Quote #Q7008866-000 in the amount of $3,840.00 for workers’ compensation insurance premium Langhorne Postmaster invoice dated 1/6/2026 in the amount of $374.16 for quarterly sewer/refuse billing Langhorne Postmaster invoice dated 1/6/2026 in the amount of $370.00 for 1st Class Permit Fee CMRS-FP invoice dated 1/7/2026 in the amount of $600.00 for postage meter refill 1 of 3  Comcast invoice dated 12/26/2026 in the amount of $277.63 for internet and voice service at 300 Bellevue Avenue Comcast invoice dated 12/26/2026 in the amount of $283.85 for internet and voice service at 37 W. Woodland Avenue Gettysburg Benefit Administrators Invoice #123125 in the amount of $169.10 for dental insurance premium Leck Waste Services Invoice #621085A in the amount of $1,532.72 January invoice balance (January’s invoice did not include the annual increase) State Workers Insurance Fund invoice dated 12/31/2025 in the amount of $1,643.00 for fire department’s workers’ compensation insurance premium Comcast invoice dated 1/2/2026 in the amount of $372.85 for internet at 790 Neshaminy Street Comcast Invoice #260318258 in the amount of $425.11 for business voice edge service Police Chiefs’ Association of Bucks County invoice dated 1/20/26 in the amount of $200.00 for 2025 membership Associated Imaging Solutions, Inc. Invoice #INV555025 in the amount of $48.02 for monthly copies De Lage Landen Financial Services, Inc. Invoice #595482848 in the amount of $108.00 for copier lease payment Independence Blue Cross Invoice #582519488152 in the amount of $7,682.11 for medical insurance premium installment Verizon Wireless Invoice #6132435411 in the amount of $28.24 for M2M Account Share 1 GB PECO invoice dated 1/22/2026 in the amount of $1,705.79 for streetlights’ electric  Consideration of a motion to accept the resignation of Officer Kathleen Bevans effective January 23, 2026 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURNMENT February Meeting: February 17, 2026 if needed V1:1/30/26, 2:00 p.m. 2 of 3 Date: February 2, 2026 VOUCHER Please pay the following bills for the month of January 2026: General Fund $60,063.26 Refuse $ 46.67 Sewer Fund $10,865.20 Capital Reserve Fund $17,789.69 Sewer Capital Fund $ 217.50 Liquid Fuels’ Fund $ 1,126.07 Escrow Fund $ 661.03 Payroll General Fund $44,467.38 Sewer Fund $ 5,589.53 Total $50,056.91 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer 3 of 3