City Council

REGULAR MEETING AGENDA June 3, 2026 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 P.M. 2. ROLL CALL: Joh n Stratz, President Staff: Barbara Heffelfinger, VP Solicitor, Dave Truelove 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 3. 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. 4. PUBLIC COMMENT – On Agenda Items and Non-Agenda Items (3-minute time limit) 5. CONSENT ITEMS  Minutes of May 4, 2026 Council Meeting  Approval of Bills 6. 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 Tabled from 5/4/26: Consideration of a motion to select an environmental design firm for the Neshaminy Stream Restoration Project. Consideration of a motion to pay one full and final payment to Richard T. Barrett Paving Company, Inc. in the amount of $24,628.16. Consideration of a motion to hire an appraiser for the Traffic Signals Project at Durham Road and Lincoln Hwy. Consideration of a motion to authorize advertisement of the Memorial Park Access Improvements Project. 7. NEW BUSINESS  Consideration of a motion to ratify approval of the following mid-cycle invoices: Leck Waste Services invoice #543021 dated 5/1/26 in the amount of $25,193.28 for May trash service State Workers’ Insurance Fund invoice dated 5/2/26 in the amount of $5,735.00 for fire department workers’ compensation insurance premium installment Bucks County Law Library invoice dated 5/11/26 in the amount of $10.00 for Ordinance #2026-4 registration 1 of 3  Comcast invoice #270335978 in the amount of $424.66 for business voice edge service Gettysburg Benefit Administration invoice dated 4/30/26 in the amount of $201.93 for dental insurance premium installment Associated Imaging Solutions, Inc. invoice #565210 in the amount of $37.35 for copies from 4/11/26 to 5/10/26 Comcast invoice dated 5/02/26 in the amount of $372.85 for internet at 790 Neshaminy Street Independence Blue Cross invoice #582513495707 in the amount of $7,682.11 for medical insurance premium installment PECO Payment Processing invoice dated 5/3/26 in the amount of $54.96 for electricity at 790 Neshaminy Street BCBA invoice dated 5/13/26 in the amount of $60.00 for the 5/21/26 dinner meeting Comcast invoice dated 4/26/26 in the amount of $284.14 for internet and voice service at 37 W. Woodland Avenue Leck Waste Services invoice dated 5/16/26 in the amount of $441.00 for emptying dumpster at 790 Neshaminy St. Verizon Wireless Invoice #6142497158 in the amount of $25.02 for M2M Account Share 1GB PECO - Payment Processing invoice dated 5/20/26 in the amount of $1,647.90 for streetlight’s electricity Consideration of a motion to adopt Ordinance #2026-4 amending the borough’s zoning ordinance regarding regulation of group homes within certain zoning districts, establishing other regulations for such use, repealing prior inconsistent ordinances Consideration of a motion to replace the HVAC system at the recreation field concession stand bulding 8. COUNCIL MEMBERS TO BE HEARD 9. ADJOURNMENT June Meeting: Monday, June 15, 2026 if needed v1:5/29/26, 2:00 p.m. 2 of 3 Date: June 3, 2026 VOUCHER Please pay the following bills for the month of May 2026: General Fund $26,218.08 Refuse $ 121.07 Sewer Fund $ 6,227.85 Capital Reserve Fund $ 844.50 Liquid Fuels’ Fund $ 576.06 Escrow Fund $ 2,142.00 Payroll Fund $ 1,847.35 Payroll General Fund $49,829.55 Sewer Fund $ 5,267.50 Total $55,097.05 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer 3 of 3