Bethel Township · October 13, 2026
Board of Supervisors Meeting
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- 0:12I CALL TO ORDER6:30 PM · 1 min▶ watch
- 1:34I.a Pledge of Allegiance6:31 PM▶ watch
- 1:35I.b Disclosure of Recording Device6:31 PM▶ watch
- 1:49II APPROVAL OF MINUTES6:32 PM▶ watch
- 2:14III TREASURER’S REPORT - Peter Barsz6:32 PM · 6 min▶ watch
- 8:06III.a Motion to accept the Treasurer’s report, pay all bills, and release relevant escrows.6:38 PM▶ watch
- 8:09III TREASURER’S REPORT - Peter Barsz6:38 PM · 2 min▶ watch
- 9:42III.a Motion to accept the Treasurer’s report, pay all bills, and release relevant escrows.6:39 PM▶ watch
- 9:56IV REPORTS6:40 PM▶ watch
- 9:57IV.a Finance (CD)6:40 PM▶ watch
- 10:04IV.b Taxes (CD)6:40 PM▶ watch
- 10:43IV.c Public Safety:6:40 PM▶ watch
- 10:44IV.d Police (SD)6:40 PM · 5 min▶ watch
- 15:29IV.d.1 Motion to authorize High Tech Heating and Cooling, COSTARS Certified Supplier ID #564025, to perform HVAC improvements within the Police Department at a cost not to exceed $12,850.006:45 PM · 2 min▶ watch
- 17:24IV.d.2 Resolution 2026-35, authorizing a budgetary transfer of $12,850.00 from Account 410.130 – Police Officers Payroll to Account 409.300 – Building Repairs and Maintenance.6:47 PM▶ watch
- 18:17IV.e Bethel Hose Co #1 (CD)6:48 PM · 1 min▶ watch
- 19:22IV.f EMS (GI)6:49 PM▶ watch
- 19:31IV.g Emergency Management (GI)6:49 PM▶ watch
- 20:20IV.h Facilities and Maintenance:6:50 PM▶ watch
- 20:51IV.i Highway (GI)6:51 PM▶ watch
- 21:35IV.i.1 Motion to ratify the authorization of MOR Construction Services, Inc. to perform CCTV inspection and related cleaning services for the storm pipe located at 3715–3717 Highland Drive, at a cost of $1,840.00 per service, plus any applicable disposal fees.6:51 PM · 2 min▶ watch
- 23:59IV.i.2 Motion to ratify the authorization of MOR Construction Services, Inc. to perform CCTV inspection and related cleaning services for the storm pipe located at 3850 -3852 Rotherfield Lane, at a cost of $1,840.00 per service, plus any applicable disposal fees.6:54 PM▶ watch
- 24:32IV.i.3 Motion to approve payment of Moore Brothers Enterprises, Ltd. Invoice #28206 in the amount of $184,344.00 for work completed under the 2026 Road Program.6:54 PM · 3 min▶ watch
- 27:20IV.j Buildings and Grounds (GI)6:57 PM▶ watch
- 27:24IV.k Board Reports:6:57 PM▶ watch
- 27:26IV.l Parks & Recreation (SD)6:57 PM · 1 min▶ watch
- 28:49IV.l.1 Motion to approve the release of funds in an amount not to exceed $3,000.00 to support the Township’s Lunch with Santa event.6:59 PM · 2 min▶ watch
- 30:26IV.m Zoning Hearing (MJD)7:00 PM▶ watch
- 30:29IV.l.1 Motion to approve the release of funds in an amount not to exceed $3,000.00 to support the Township’s Lunch with Santa event.7:00 PM▶ watch
- 31:26IV.m Zoning Hearing (MJD)7:01 PM · 3 min▶ watch
- 34:28IV.n Planning Commission (GI)7:04 PM▶ watch
- 34:52IV.o Sewer Authority (MJD)7:05 PM▶ watch
- 35:49IV.p Education:7:06 PM▶ watch
- 35:56IV.o Sewer Authority (MJD)7:06 PM · 1 min▶ watch
- 37:04IV.p Education:7:07 PM▶ watch
- 37:05IV.p.1 Garnet Valley School Board (EM)7:07 PM▶ watch
- 37:33IV.p.2 Rachel Kohl Library (EM)7:07 PM▶ watch
- 38:02V Manager’s Report - William Addison7:08 PM▶ watch
- 39:00VI OLD BUSINESS7:09 PM▶ watch
- 39:02VII NEW BUSINESS7:09 PM▶ watch
- 39:03VII.a Consideration of Ordinance No. 247, establishing penalties for violations of Township Ordinances.7:09 PM · 3 min▶ watch
- 42:05VIII ANNOUNCEMENTS7:12 PM▶ watch
- 42:07VIII.a Announcement – DCNR/Bird Town Pennsylvania Mini-Grant Award7:12 PM · 1 min▶ watch
- 43:14IX ADJOURNMENT7:13 PM▶ watch