City Council

REGULAR MEETING AGENDA May 4, 2026 1. EXECUTIVE SESSION – Personnel 2. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 P.M. 3. ROLL CALL: Joh n 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 April 6, 2026 Council 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 approve and sign Change Order No. 1 dated April 15, 2026 eliminating resurfacing and related work on Monroe Avenue and add quantities for work on Crescent Street between Hulmeville and Fairview Avenues. Consideration of a motion to select an environmental design firm for the Neshaminy Stream Restoration Project. 8. NEW BUSINESS  Consideration of a motion to ratify approval of the following mid-cycle invoices: Penndel Borough check dated 4/1/26, sewer payment for Account #166 of $110.00 that was deposited into the general fund erroneously Fred Beans Ford invoice #FU6154 dated 4/1/26 in the amount of $72,269.19 for a new 2026 Ford Explorer and upfit Langhorne Postmaster invoice dated 4/7/26 in the amount of $406.36 for quarterly sewer/refuse billing postage Comcast invoice dated 3/26/26 in the amount of $562.22 for internet and voice services at borough hall and police department Gettysburg Benefits Administrators, Inc. invoice dated 3/31/26 in the amount of $201.93 for dental insurance premium installment 1 of 3  PA State Association of Boroughs invoice #R76764 dated 4/9/26 in the amount of $125.00 for Zoning Officer 101 online training Comcast invoice dated 4/2/26 in the amount of $372.85 for internet at 790 Neshaminy St. Comcast invoice #267813937 dated 4/15/26 in the amount of $424.66 for business voice edge service Independence Blue Cross invoice #582513905754 dated 4/15/26 in the amount of $7,682.11 for medical insurance premium installment Associated Imaging Solutions, Inc. inv #INV562589 in the amount of $52.28 for copies from 3/11/26 to 4/10/26 Verizon Wireless invoice #6139982761 dated 4/1/2026 in the amount of $33.71 for M2M Account Share 1 GB Business Card invoice dated 3/20/26 in the amount of $736.93 for Lowes & Sams Club purchases for ice melt, plywood, blades, screws, clock batteries, spring water, paper towels and Sam’s Club membership renewal PECO Payment Processing invoice dated 4/21/26 in the amount of $1,647.90 for streetlights’ electric District Court 07-1-07 invoice dated 4/30/26 in the amount of $15.00 for filing of civil complaint for property owner of Account #555  Consideration of a motion to advertise two police vehicles on Municibid  Consideration of a motion to advertise Ordinance #2026-4 amending the borough’s zoning ordinance regarding regulation of group homes within certain zoning districts and establishing other regulations for such use 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURNMENT May Meeting: Wednesday, May 20, 2026 if needed V1:5/01/26, 2:00 p.m. 2 of 3 Date: May 4, 2026 VOUCHER Please pay the following bills for the month of April 2026: General Fund $26,784.31 Refuse $ 67.39 Sewer Fund $40,526.91 Capital Reserve Fund $ 2,341.12 Liquid Fuels’ Fund $ 112.72 Escrow Fund $ 5,844.00 Payroll Fund $ 1.475.90 Payroll General Fund $38,002.04 Sewer Fund $ 4,224.00 Total $42,226.04 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer 3 of 3