City Council

HIGHSPIRE BOROUGH AUTHORITY Agenda March 20, 2025 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. All Feb. Requisitions are outstanding: $251,959.20 Construction, and $3,852.86 Reserve. Ending Book Balances as of February 28, 2025: M&T Bank Reserve Account: $ 38,556.77 (includes: $75,000.00 MS4 Reserve Funds) M&T Bank 2009 Construction Fund: $ 650,289.81 PLIGT 2011 Construction Account (#5302-02): $ 58,100.73 PENNVEST Account (9891602089) $ 3,507.43 SANITARY SEWER SYSTEM 8. Unfinished Business. • Biosolids Project & Funding and Engineer’s report. o PENNVEST Reimbursement Request. o Statewide LSA Reimbursement Request. o LSTMA Cost Share Request. o Change Order requests. • Chapter 94 report. 9. New Business. • LSTMA Ck 1320 $48,925.18. • M&T’s Confirmation of Contact Information. MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) 10. MS4 Unfinished Business. • MS4 Bank Accounts. • MS4 reimbursement. • Iron Ave. Swale. 11. MS4 New Business. 12. Requisitions for Payment. Req. # Payee Description Amount Invoice # Project # MS4? Paid From: Biosolids Construction Man‐ $35,660.00 17922 Construction 2640 Rettew Associates, Inc 039742029 NO agement Fund $1,460.00 17923 Construction 2641 Rettew Associates, Inc PENNVEST Funding Admin 039742030 NO Fund $400.00 17924 Construction 2642 Rettew Associates, Inc LSA Statewide Funding Admin 039742031 NO Fund 2643 PMAA 2025 Active Membership Dues $200.00 ID: 417 None NO Reserve Acct. $79,191.70 App.for Pay- Construction 2644 LB Industries, Inc Application for payment #8 039742029 NO ment #8 Fund 13. Adjournment.