City Council

HIGHSPIRE BOROUGH AUTHORITY Agenda April 18, 2024 1. Call to Order. 2. Pledge of Allegiance. 3. Roll Call. 4. Citizen’s Comments. 5. Approval of Minutes. 6. Correspondence. 7. Statement of Accounts. Ending Balances as of March 31, 2024: M&T Bank Reserve Account: $ 323,449.82 (includes $55,000.00 MS4 Reserve Funds) M&T Bank 2009 Construction Fund: $ 238,513.03 (less $7,666.00 outstanding=$230,847.03) PLIGT 2011 Construction Account (#5302-02): $ 55,566.05 SANITARY SEWER SYSTEM 8. Unfinished Business. • Biosolids Project. • Project Funding. • B&R Arrangement Letter. 9. New Business. • Dempsey Uniform request for service. MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) 10. MS4 Unfinished Business. • MS4 Bank Accounts. • MS4 reimbursement. • Topographic Survey-Iron Ave. Swale. 11. MS4 New Business. 12. Requisitions for Payment. Req. # Payee Description Amount Invoice # Project # MS4? Paid From: 2565 Rettew Associates, Inc Biosolids Construction Management $7,560.00 5829 039742029 NO Construction Fund 2566 Rettew Associates, Inc PENNVEST Funding Admin $1,886.50 5830 039742030 NO Construction Fund 2567 Rettew Associates, Inc LSA Statewide Funding Admin $101.25 5831 039742031 NO Construction Fund 2568 Boyer & Ritter, LLC Audit for 2023, Progress billing $8,000.00 283366 None NO Reserve Account 13. Adjournment