City Council

HIGHSPIRE BOROUGH AUTHORITY Agenda July 17, 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. Req. #2643 for $200.00 is still outstanding against the Reserve Account. Ending Book Bal- ances as of June 30, 2025: M&T Bank Reserve Account: $ 17,295.65 (includes: $75,000.00 MS4 Reserve Funds) M&T Bank 2009 Construction Fund: $ 1,096,509.46 PLGIT 2011 Construction Account (#5302-02): $ 58,930.16 PENNVEST Account (9891602089) $ 3,763.94 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 Requests. o Change Order requests. • Final 2024 Audit Reports. 9. New Business. • DCED report filed 6/24/25. • LSTMA Ck 1405 $179,372.04 Mailed for deposit to Construction Fund 6/28/25. 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‐ $25,517.52 22282 Construction 2664 Rettew Associates, Inc 039742029 NO agement Fund $440.00 22283 Construction 2665 Rettew Associates, Inc PENNVEST Funding Admin 039742030 NO Fund $920.00 22284 Construction 2666 Rettew Associates, Inc Statewide LSA funding admin. 039742031 NO Fund HBA 2023‐01 Payment Applica‐ $190,000.00 App. for Pay‐ Construction 2667 LB Industries LLC 039742029 NO tion #12 ment #12 Fund Commonwealth of Pennsyl‐ PAG‐13 MS4 General Permit MS4 Reserve 2668 vania Annual Fee (NPEDS Permit $500.00 1421938 None YES Account #PAG133544) 13. Adjournment.