Municipal Authority

MUNICIPAL AUTHORITY OF THE CITY OF LOWER BURRELL MONTHLY MEETING AGENDA – July 21, 2026 - 6:30 P.M. "PLEDGE OF ALLEGIANCE" CALL MEETING TO ORDER 1. ROLL CALL: Kevin Lettrich, Chairman _____ Robert B. Liotta, Solicitor _____ Terry Anderson, Vice Chairman _____ Chris Fabry, Mayor _____ George Adda, Secretary _____ David Stoltz, Councilman _____ Robert Landowski, Treasurer _____ Chris Henry, Engineer Mott MacDonald _____ Robert Polczynski, Asst. Sec./Treas. _____ Michelle Hatbob, Director Public Works _____ 2. APPROVAL OF MINUTES – June 16, 2026 Motion: ____________ Second: _____________ Roll Call Vote: ______________ 3. ACCEPTANCE OF TREASURER’S REPORT – June 16, 2026 Motion: ____________ Second: _____________ Roll Call Vote: ______________ 4. CORRESPONDENCE:  Check from City of Lower Burrell dated July 2, 2026, in the amount of $6,169.78 for Penn Vest Loan Payment 95 of 360 (See LBMA Invoices folder)  The Authorities- Notification of Voter Delegate  Westmoreland Conservation District- PAG-02 NPDES General Permit Coverage Approval  Westmoreland Conservation District- PAG-02 NPDES General Permit for Discharges of Stormwater associated with construction activities (see LBMA Folder) 5. BILLS PRESENTED FOR PAYMENT: Name Amount Description Mott Macdonld $1,197.00 LBMA Annual Services Invoice 507525576 Total $1,197.00 Motion: ____________ Second: _________________ Roll Call Vote: ______________ Penn Vest Invoices (See attachments) Chartiers Pump Station and Force Main Upgrade Project letter Name Amount Description Mott Macdonald $532.00 LBMA Annual Services Invoice 507526432 Mott Macdonald $3,458.00 LBMA Annual Services Invoice 507526960 Mott Macdonald $411,006.89 LBMA Annual Services Invoice 507523586 Mott Macdonald $35,084.72 LBMA Annual Services Invoice 507524746 Mott Macdonald $30,011.09 LBMA Annual Services Invoice 507525575 Mott Macdonald $30,008.88 LBMA Annual Services Invoice 507526442 Mott Macdonald $96,178.45 LBMA Annual Services Invoice 507527688 Mott Macdonald $12,299.02 LBMA Annual Services Invoice 507527689 Mott Macdonald $8,969.56 LBMA Annual Services Invoice 507527690 Mott Macdonald $19,670.33 LBMA Annual Services Invoice 507527692 Mott Macdonald $16,096.85 LBMA Annual Services Invoice 507527694 Mott Macdonald $15,973.42 LBMA Annual Services Invoice 507527696 Mott Macdonald $13,172.91 LBMA Annual Services Invoice 507527697 Mott Macdonald $56,750.40 LBMA Annual Services Invoice 507527698 Mott Macdonald $27,325.78 LBMA Annual Services Invoice 507527699 Mott Macdonald $16,947.35 LBMA Annual Services Invoice 507527700 Mott Macdonald $15,515.46 LBMA Annual Services Invoice 507527701 Total $ 809,001.11 Motion: ____________ Second: _________________ Roll Call Vote: ______________ Eckert Seamans $45,927.50 G M McCrossin Bid Challenge Invoice- 1947600 Eckert Seamans $1,395.75 G M McCrossin Bid Challenge Invoice- 1953988 Total $ 47,323.25 Motion: ____________ Second: _________________ Roll Call Vote: ______________ 6. OLD BUSINESS: 7. NEW BUSINESS: 8. PUBLIC COMMENT: 9. MAYOR'S REPORT: 10. SEWER REPORT: PA One Calls: (CWM REPORT IS IN THE BINDERS) 11. ENGINEERS REPORT: (SEE ATTACHED) 11. SOLICITORS REPORT: NEXT MEETING: Tuesday August 18, 2026, 6:30 PM