City Council

HIGHSPIRE BOROUGH AUTHORITY Agenda August 21, 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 July 31, 2025: M&T Bank Reserve Account: $ 12,306.81 (includes: $75,000.00 MS4 Reserve Funds) M&T Bank 2009 Construction Fund: $ 881,517.72 PLGIT 2011 Construction Account (#5302-02): $ 59,141.47 PENNVEST Account (9891602089) $ 2,838.22 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. • 2024 Audit Reports. • Airport Authority-tree trimming. 9. New Business. • LSTMA Ck. #1428, $16,331.00. (mailed around 8/5/25) • DCED Ck. #2209358, $57,178.00. (mailed on 8/15/25) • LSTMA Flow Certification Request. • PENNVEST amortization schedule. 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‐ $29,734.34 23288 Construction 2671 Rettew Associates, Inc 039742029 NO agement Fund $ 716.00 23289 Construction 2672 Rettew Associates, Inc PENNVEST Funding Admin 039742030 NO Fund $600.00 23290 Construction 2673 Rettew Associates, Inc Statewide LSA funding admin. 039742031 NO Fund HBA 2023‐01 Payment Applica‐ $421,220.50 App. for Pay‐ Construction 2674 LB Industries LLC 039742029 NO tion #13 ment #13 Fund HBA 2023‐02 Payment applica‐ $3,911.00 App. for Pay‐ 2675 Garden Spot Mechanical 039742029 No Reserve Acct. tion #3 ment #3 Garden Spot Electrical HBA 2023‐04 Payment applica‐ App. for Pay‐ 2676 No Reserve Acct. tion #6 $48,361.48 ment #6 039742029 13. Adjournment.