City Council

REGULAR MEETING AGENDA July 6, 2026 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 P.M. 2. 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 3. PRESENTATION – Paul Schneider, Langhorne Borough Councilman Proposed Cloverleaf 4. NESHAMINY COLLISION AMENDED LAND DEVELOPMENT PLAN Consideration of a motion to approve the Joshua Cohen Revocable Living Trust application, the amended land development plan, dated June 17, 2026 for 10 Lincoln Avenue. 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 June 3, 2026 Council 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 Consideration of a motion to authorize signature of the Land Studies Agreement, LS Proposal #: PD-2006.2-26 dated 6/29/26, and designate an agent to sign for the borough. 9. UNFINISHED BUSINESS Tabled from June 3, 2026: Consideration of a motion to replace the HVAC system at the recreation field concession stand building. NEW BUSINESS  Consideration of a motion to ratify approval of the following mid-cycle invoices: Comcast invoice dated 05/26/2026 in the amount of $570.88 (2 months) for internet and voice services at 300 Bellevue Avenue A T & T Mobility invoice dated 5/18/2026 in the amount of $547.99 (2 months) for PD wireless services 1 of 3  Comcast invoice dated 5/26/2026 in the amount of $284.14 for internet and voice services for 37 W. Woodland Ave. Leck Waste Services invoice #659820 in the amount of $25,193.28 for June residential trash service The Hartford invoice #357520425575 dated 6/5/2026 in the amount of $715.14 for life insurance premium Verizon invoice dated 5/20/2026 in the amount of $42.06 for 790 Neshaminy St. Verizon invoice dated 5/20/2026 in the amount of $48.25 for pump station Verizon invoice dated 5/20/2026 in the amount of $41.64 for pump station Encova Insurance invoice #37284634 in the amount of $4,095.00 for workers’ compensation insurance installment Gettysburg Premium Account invoice dated 5/29/2026 in the amount of $201.93 for dental insurance premium installment State Workers’ Insurance Fund invoice dated 6/1/2026 in the amount of $1,725.00 for fire department’s workers’ compensation insurance Pens.com invoice #114619799 dated 4/27/2026 in the amount of $783.04 for 500 tote bags w/patriotic flag Comcast invoice dated 6/2/2026 in the amount of $372.85 for internet at 790 Neshaminy St. Comcast invoice #274235526 dated 6/1/2026 in the amount of $424.66 for business voice edge service Independence Blue Cross invoice #582517264886 dated 6/5/2026 in the amount of $7,682.11 for medical insurance premium Richard T. Barrett Paving Co. invoice dated 5/29/26 in the amount of $24,628.16 for full and final payment for Crescent St. paving Verizon Wireless Invoice #6145015537 dated 6/1/2026 in the amount of $25.02 for M2M Account Share 1 GB DeLage Landen Financial Services, Inc. invoice #597576623 dated 6/21/2026 for copier lease payment Philadelphia Insurance Company invoice #2009368687 dated 6/10/2026 for volunteer accident police in the amount of $300.00 Selective Insurance Co. of America invoice dated 6/12/2026 in the amount of $150.00 for pension plans’ bond (to be reimbursed from the pension funds). PECO Payment Processing invoice dated 6/22/2026 in the amount of $1,645.51 for streetlights’ electric Langhorne Postmaster invoice dated 6/30/2026 in the amount of $258.04 for summer newsletter postage  Motion to appoint Alexander Groves as a Full-Time Police Officer, contingent upon the successful completion of a background investigation and all remaining Civil Service requirements.  Motion to appoint Michael Perillo as a Part-Time Police Officer, contingent upon the successful completion of a background investigation. 10. COUNCIL MEMBERS TO BE HEARD 11. ADJOURNMENT July Meeting: Monday, July 20, 2026 if needed v1:07/02/26, 2:00 p.m. 2 of 3 Date: July 6, 2026 VOUCHER Please pay the following bills for the month of June 2026: General Fund $38,819.76 Refuse $ 1,335.70 Sewer Fund $41,173.09 Capital Reserve Fund $31,854.36 Liquid Fuels’ Fund $ 1,156.31 Escrow Fund $ 2,864.00 Payroll Fund $ 1,004.53 Payroll General Fund $34,527.46 Sewer Fund $ 4,274.68 Total $38,802.14 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer 3 of 3