City Council

HIGHSPIRE BOROUGH AUTHORITY Agenda September 18, 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 August 31, 2025: M&T Bank Reserve Account: $ 12,361.17 (includes: $75,000.00 MS4 Reserve Funds) M&T Bank 2009 Construction Fund: $ 453,968.04 PLGIT 2011 Construction Account (#5302-02): $ 59,352.55 PENNVEST Account (9891602089) $ 2,838.22 (as of 7/31/25) 8/31 statement is unavailable. 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. #1453, $19,029.98. (mailed around 8/28/25) • DCED Ck. #2211024, $190,000.00. (mailed on 9/3/25) 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‐ $29,734.34 23288 Construction 2677 Rettew Associates, Inc 039742029 NO agement Fund $ 716.00 23289 Construction 2678 Rettew Associates, Inc PENNVEST Funding Admin 039742030 NO Fund $600.00 23290 Construction 2679 Rettew Associates, Inc Statewide LSA funding admin. 039742031 NO Fund HBA 2023‐01 Payment Applica‐ $266,222.30 App. for Pay‐ Construction 2680 LB Industries LLC 039742029 NO tion #14 ment #14 Fund Garden Spot Electrical HBA 2023‐04 Payment applica‐ App. for Pay‐ Construction 2681 No tion #7 $99,450.00 ment #7 039742029 Fund 13. Adjournment. .