CASTLE SHANNON BOROUGH COUNCIL MEETING AGENDA Monday, March 11,2 2024 Executive Session - 6:00 PM Business Meeting - 7:00PM  Conditional Use Hearing - Directly following Business Meeting  . Call to Order III. Roll Call: Council: Mayor: Staff:  II. Reflection and Pledge of Allegiance  N. Kovach, Council President; D. Swisher, Council Vice President; W. Oates; D. Seiler;  K. Brannon; Lisa Shartle; Jeremy Emph  D. Baumgarten  Tax Collector: E.O'Malley  C.M.) Foote, Borough Manager; D. Biondo, Solicitor; K. Truver, Police Chief; P. Vietmeier,  Codes; J. Stanton, Engineer; Lori Miller, Recording Secretary  IV. Public Notice  A. An Executive Session was held this evening at 6:001 PM1 for the purpose of collecting information or  eduçating agency members about an issue.  V. Revisions or Additions to the Agenda VI. Public Comment-Agenda Items VII. Public Presentations VIII. Approval of Minutes IX. Administration  A. Presentation: ALCOSAN Trunk Sewer Regionalization Status  A. Suggested Motion: Move to approve thel February 26, 2024 Borough Council Business Meeting Minutes.  A. Castle Court  1. Bond Reduction Request #7  a. Suggested Motion: Move to release, ini full, the Performance Bond related to that development with the Maintenance. Bonds (United. Fire & Casualty Company Bond Numbers 54-240787 and 54-240788) related to the sanitary and storm lines to remain in effect for 18  months from this date.  hmpalcasilehamonhenugw my.s sharepoint.o com.personalemiote. csboro_ gAmswDhsmsxCounlAgma2AMiaa 2024/March 112 20243 Business Meeting/March 112 20240 Council Business! Meeting  Agenda.doc    2. Storm and Sanitary Sewer) Dedication  a. Suggested Motion: Move to accept the sanitary sewer and storm sewer lines in the Castle Court development as Borough: facilities and to accept the Deed of Easement providing for  easements related to those facilities.  X. Bid Openings, Contracts, and Resolutions  A. Resolution No. 748- Authorizing andi implementing changes to the designated pension plan officials for  thel Nationwide Pension Plans.  1. Suggested Motion: Move to adopt resolution number 748 authorizing and implementing changes  to the designated pension plan officials for the Nationwide Pension Plans.  XI. Council Committee Reports  A. Community Engagement/Events 1. February 2024] Financial Report 2. Review of Check Registers 3. Billl Pay List C. HR/Personnel/Polirey D. Planning/Codes E. Public Safety 1. CSPD 2. CSVFD F. Public Works XII. Board Reports A. ACBA B. Civil Service. C. Economic Development D. Library E. MRTSA F. SHACOG  B. Finance  a. Suggested Motion: Move to authorize thej payment of all outstanding bills and invoices.  https! eslehammonhoouphmys sharepoint. amuanluhwshum.sai/Aymanpbasa: 2024/March 112 2024E Business Meeting/March) 112 20240 Council Business! Meeting  Agenda.doc    XIII. Mayor's Report XIV. Manager's Report A. Follow ups:  1. Greenridge & Thornwood- 1 issue with subsidence, spoke with PA. America Water and they will have  contractor come in and repair. Completed 3/4/24. 2. Streetlight- ChiefTruver followed up on this matter. 3. Green Tree Pool- Lori made contact with the municipality.  B. Liquid Fuels  1. Borough received $227,773.89. 2. Borough budgeted $227,462.00.  XV.  Solicitor's Report  XVI. Real Estate Tax Collector Report XVII. Public Comment- Non-Agenda Items  XVIII. Old Business  A. Trash & Recycling Questions:  31271 Home Avenue can place their trash on Ridgeton Street (This information was provided in October) Shannon Heights - JR, with Waste Management, met with the board (after the council meeting) and answered questions and explained where and how the carts will be collected. He will also be attending their upcoming o Wel hope the residents are courteous and leave 3: feet of space between carts. The WM driver will wheel the cart from the sidewalk, between the cars to the truck on the street to service the cart and  HOA meeting.  How are carts going to be serviced with carts parked on the street- -  then the cart will be: returned.  Cana ai resident get a 96-gallon recycling cart, yes, after the first two months.  XIX. New Business XX. Adjournment  yrlcslhamnvupnya spantompenmalemboue csboro_ gDocumemsDocumemsc oumdlAgenda2024Mar.hx 2024/March 112 20241 Meeting/March 112 20240 CouncilE Business Meeting  Agenda.d    CASTLE SHANNON BOROUGH MINUTES OF REGULAR MEETING  February 26, 2024  The following elected officials were present: N. Kovach, D. Swisher; K. Brannon; J. Emph; W. Oates; D. Seiler; L. Shartle; D. Baumgarten; E. O'Malley. The: following appointed officials were present: M. Foote, Borough Manager; D. Biondo, Borough Solicitor; K. Truver, Police Chief; P. Public Notice: Ms. Kovach announced that council met in executive session this evening at 6:00 pm for the purpose of collecting information or educating agency members about an issue. An executive session was also held by the HR/Personnel Committee on Friday, February gth at1 10 am Public Comment - Agenda Items: Ms. Kovach opened the public comment for agenda items. Public Presentations: Teri Fischer, Waste Management - discussed the new cart service: for trash and recycling collection for thel borough. Every resident will receive a 96-gallon cart for trash and a65-gallon cart fori recycling. Cart deployment will occur between March 27th and April 2nd. The carts will include a cart hanger that provides information on how to correctly place the cart for collection - wheels facing the house with opening facing the street. After a two-month period, residents are, given the option of exchanging the cart for a smaller one. After a six-month period, there is a $10 fee for cart exchange. The carts have serial numbers that are attached to the house address, and do not personally belong to the: resident. An additional Waste Management cart can be serviced for $110 annually; however, this fee increases 7% each year. Residents must the use the carts immediately after receipt. Material left outside the cart will not be taken. All trash must be bagged in the trash cart; however, no bags should be used in the recycling cart. The number system is no longer used for recycling plastics. Recycling includes glass and plastics such as bottles, jars, jugs, and tubs. A tag will be issued with the recycling cart that lists what items are acceptable. Plastic trays and plastic produce containers are not recyclable. Flattened cardboard, newsprint, magazines, and full sheets of paper are recyclable when placed in the cart. Ms. Fischer will check on options ifa resident wants a larger recycling cart. Plastic bottle caps can remain on the bottle ifthe contained is collapsed; however, if caps are removed they should Two bulk items can be placed curbside during the designated bulk collection week. Additional bulk items can be disposedo offorai fee as listed on1 the Waste Management website. Bulk collection takes place the fourth full week of the month. Unwanted garbage cans/bins can be put out for Residents from Shannon Heights expressed concerns regarding cart placement due to hills and narrow driveways, and collection location in the rear. A resident from Middleboro expressed concerns regarding cart placement due to a steep hillside. Mr. Brannon noted ai resident on Home  Vietmeier, Code Official; J. Callender, Borough Engineer.  to discuss personnel matters.  Being none, the public comment section was closed.  bej placed in the trash.  disposal with a note designating it for disposal on the bulk week.  min I  1    Avenue may need. accommodations since the back road does not reach their house. Waste A discussion continued on permissible storage of carts on residences. personalization of carts by adding house numbers, medical backdoor service, and cart placement with on-street parking. Five weeks for leafwaste recycling collection will take place in the fall. Grass clippings must be Revised flyers with trash/recycling information will be delivered to the municipal center to hand out to residents. The PDF oft the information can be emailed to interested residents. Dave Hohman, KU Resources - discussed the completed phase oft the downtown streetscape, and reviewed Phase II of the streetscape. Mr. Hohman has worked on the streetscape projects since 2016. The Phase II scope will continue out Castle Shannon Boulevard on north and south sides past the Ice Castle to Shop-n-Save. The scope incorporates both sides of Park Avenue. Plans include concrete curbs and sidewalks along with some street lights, street trees, and site furniture. Mr. Swisher reviewed three estimates from December 2022 to April 2024 and noted the contingency percentage increased from 5% to 10%. Mr. Hohman explained that the contingency percentage was increased to allow for latent conditions such as unmarked utilities, old laterals/sewers, etc. The$1.51 I million project willl be funded by a RACP grant of$771,000 and the same match by the borough. Mr. Seiler questioned why the borough would replace sidewalks on the Ice Castle side that belong to PennDOT/private individuals. Mr. Hohman stated that PennDOT's right-of-way goes through the middle of the sidewalk, and PennDOT would not fix the sidewalks; however, PennDOT has approved the Highway Occupancy Permit for the project. Mr. Hohman also noted that PennDOT partially funded PhaseIo ofthe streetscape through ai multi- modal grant. Mr. Emph askedifthes sidewalks would be stamped concrete. Mr. Hohman answered the sidewalks will bel broom concrete. Ms. Kovach noted the original plans had included hanging baskets andj planters. Mr. Hohman stated the hanging baskets weretobepurchased by thel borough. The planters were removed from Phase I, and the $50,000 purchase is included in Phase II - This project will be bid in April with construction in late summer/fall of this year. Ms. Kovach suggested installing a town clock in the triangle area downtown. Mr. Hohman would need council's guidance as soon as possible to adjust the design and provide pricing. Mr. Hohman advised that PennDOT's approval may be needed due to visual or safety obstructions ini the right- of-way. Ms. Shartle and Mr. Seiler would like the project to stay budget neutral ifa clock is included ini the amenities. Mr. Hohman concluded stating iti is an honor to work with the borough Minutes: The minutes of the February 12, 2024 council meeting were presented. Mr. Brannon motioned to approve the minutes. Mr. Emph seconded; all in favor; motion carried. Administration: Ms. Kovach opened the public hearing for Ordinance #937 - Castle Shannon Solid Waste Ordinance and Ordinance #938 - Castle Shannon Recycling Ordinance. Trash and recycling can be put curbside after 4 pm the day before collection. A resident asked what  Management'si route: manager will review these areas.  bagged for cart disposal.  placement to be determined.  tol be able tol beautify and give something back to the community.  Min a 2    exemptions or options would be provided for storage issues with the larger trash/recycling carts. Mr. Foote answered that carts should not be visible from the roadway, and carts in front of the homes should be screened. The ordinances were: revised to address the new cart program and had af few small revisions. Mr. Vietmeier added that the ordinance states that carts cannot be placed beyond the front line of the residence. Mr. Vietmeier plans to work with the residents on an individual basis. A resident stated the ordinance should bei revised to allow for the cart placement and screening. Mr. Biondo advised that the ordinance isi ready tol be adopted because the carts will be delivered for the new collection method, and any changes would require an amendment. Mr. Foote reiterated that staff would work with individuals as issues are encountered and explore solutions for future amendments. Mr. Vietmeier advised that the codes office has issued warning letters to some residents, and Mr. Foote added that these letters are used for educational Ms. Kovach closed the public hearings. Mr. Swisher motioned to adopt Ordinance #937, amending and restating Ordinance #745, known as the Castle Shannon Solid Waste Ordinance. Mr. Brannon motioned to adopt Ordinance #938, amending and restating Ordinance #746, known as the Castle Shannon Recycling Ordinance. Mr. Seiler seconded; all in favor; motion carried. Mr. Foote presented an agreement between the borough and public works union. Mr. Emph motioned to authorize the council president to execute a Tentative Agreement between Castle Shannon Borough and Eastern Atlantic States Regional Council of Carpenters. Mr. Swisher seconded. Mr. Brannon recused himself from the vote due to personal reasons. All in favor; Bid Openings, Contracts and Resolutions: Ms. Shartle motioned to award Contract No. 23-S1 Frank Street Sanitary Extension to the apparent low bidder, Soli Construction, Inc. in the amount of$87,735.00 subject to obtaining the required insurance certificates, performance bond, funding agency compliance certifications and review and approval of same by the borough solicitor prior to execution of the agreement by the borough. Mr. Seiler seconded; all in favor; motion carried. Mr. Swisher noted the vast differences in bids received. Mr. Callender stated that all bidders received the: same bid package, and Soli Construction's bid was very close to the budget expected Ms. Kovach stated that KU Resources, Inc. has requested additional services to its Scope of Work with a commensurate increase in its contract. The scope changes include 1) a supplemental HOP permit; and 2) Port. Authority Park-n-Ride project coordination. Mr. Oates motioned to authorize the borough manager to execute the Scope Revision Agreement with KU Resources, Inc. increasing the professional services fees by $9,950.00. Mr. Seiler seconded; all in favor; motion Two service order authorizations for engineering services were presented for the 2024 Road Improvement Projects. Mr. Brannon motioned to authorize the borough manager to execute Service Order Number 253-201-24 in the amount of $17,600.00 for the 2024 Roadway Improvement Project R-01 Liquid Fuels. Mr. Swisher seconded; all in favor; motion carried.  opportunities to the residents.  Mr. Oates seconded; all in favor; motion carried.  motion carried.  for the project.  carried.  Miin 3 3    Ms. Shartle motioned to authorize the borough manager to execute Service Order Number 253- 200-24 in the amount of $17,600.00 for the 2024 Roadway Improvement Project R02-Capital Fund. Mr. Oates seconded; all in favor; motion carried. Mr. Swisher added that the 2024 budget includes $600,335 in the capital fund and $150,000 in the liquid fuels fund for roadway paving.  Council Committee Reports  Finance - Mr. Swisher questioned a payment to Brittany Barnicott for professional services on thel February 16th bill list. Mr. Foote answered that the fee was for media services provided to the Mr. Swisher also questioned nine tax refunds that were listed on the bill list. Ms. O'Malley explained that due to a lawsuit, tax reassessments were not done for two years. Ms. O'Malley received over 150: reassessments for the two-year period. There were more assessment increases Mr. Swisher questioned a payment to Thomas Yonek on the February 23rd bill list. Ms. Miller answered this was forj post-retirement health insurance benefits per the police union contract. Mr. Swisher had no further questions and motioned to authorize the payment of all outstanding bills Planning & Codes - Ms. Kovach announced that the borough will hold a conditional use hearing Public Safety/CSVFD - Chief William Reffner provided the. anuary/February CSVFD reports. The fire department responded to twenty calls in January - 9 in Castle Shannon, 2 in Baldwin Township, and 91 mutual aid/out oftown. Forthemonth ofFebruary, the fire department: responded to twenty calls also - 9 in Castle Shannon, 3 in Baldwin Township, and 8 mutual aid/out oft town. In-house fire training was held February 12th where firefighters joined Mt. Lebanon FD and Dormont FD at the Baptist Home on Castle Shannon Boulevard. Crews ran evolutions honing their skills on rapid intervention scenarios. These scenarios are basically on firefighter MAYDAYs and techniques in rescuing these firefighters. On February 19th, firefighters reviewed thei meters for such incidents of carbon monoxide, natural gas detection/LEL limits. Instructions were provided on how to turn on/off different meters, best practices in using the meter and the Two officers attended outside training with the Mt. Lebanon FD and participated in 24-hour SIM lab: for the Blue Card Commend System. One associate member and one firefighter are slated for new membership this month. As always, the CSFVD appreciates the support received from Bob Sutton, President of the CSVFD - thanked borough council for their assistance in pursuing  main street manager. This was the final invoice for those services.  than tax refunds.  and invoices. Mr. Brannon seconded; all in favor; motion carried.  on Monday, March 11th immediately following the council business meeting.  Call volume in February was relatively steady with no major incidents.  dangerous levels and their ranges (levels) of danger.  borough council.  the grant for the fire department's garage door replacement project.  4  Min  4    ChiefTruver reported that the borough has a certified civil service list with a viable candidate for hiring. On February 13th, the physical agility and written exam were given at the Allegheny Police Training Academy. Oral boards were conducted on February 24th. Chief Truver hopes to have Public Works-N Mr. Oates reported that thet twoj public works employees willl be attending training this week at the 2024 Western Pennsylvania Golf, Lawn, Landscape and Sports Turf Conference. The public works crew has been working on jetting and cleaning sanitary sewer lines. Mr. Emph motioned to authorize the borough manager to order one 2024 Ford F-550 cab and chassis from Allegheny Ford Truck Sales at the COSTARS price of $69,879.00. Ms. Shartle seconded; all in favor; motion carried. Ms. Kovach noted that this public works truck purchase Mr. Oates motioned to authorize the borough manager to order one truck upfit package from Stephenson Equipment at the COSTARS price of $57,382.00. Mr. Emph seconded; all in favor; motion carried. COSTARS is the Commonwealth of Pennsylvania's cooperative purchasing  information available for council action on March 11th.  was included in the 2024 budget.  program. Board Reports-  Economic Development - Mr. Seiler attended the CSRC'ss strategic planning meeting on February 14th. As a non-profit organization, their main objective now is to fund raise. Donations are accepted. A main focus is to fill the store fronts in the downtown area since Streetscape Phase Iis completed. Mr. Seiler stated that everything the CSRC does benefits thel borough. Library - Ms. Shartle stated that the Library Board ofTrustee's will meet on March 7th at 7 pm. The public is welcome. Friends of the Library Book Sale will bel March 14th, 15th, and 16th. Ms. Myrah reported that the expansion and upgrade oft the Makerspace Area oft the library is complete. ARAD officially announced last week that they will be providing $3.1 million in funding for the purchase of computers for the libraries in Allegheny County. Everyone is encouraged to create a tiny canvas art piece for the Tiny Art Show. Artwork will be on display until the end ofl May. The Tiny Art Show premiere happens during National Library Eat in at Houlihan's on Thursday, February 29th from 5 pm to 9 pm and 15% to 20% ofs sales will Upcoming programs and events can be found on the library's website and social media sites. MRTSA - Mr. Swisher announced that the board will be meeting February 28th. The personnel committee has interviewed potential candidates for the executive director position.  Saturday, March 16th is bag day - fill a bag with books for $5.00.  Week on Tuesday, April gth from 6:30 pm to 7:30 pm. be donated when patrons mention thel library.  min5  5    SHACOG-I Mr. Seiler attended thel board meeting on February 22nd. DJ Ryan, director of Strategic Initiatives and Policy at the Southwestern Pennsylvania Commission discussed the Climate Pollution Reduction Implementation Grant. The grant provides $5 billion in federal funds for projects relating to the pollution reduce act to: reduce greenhouse gases. This can be done with electric vehicles, PRT transportation, bicycling and/or walking to work, solar panels, etc. Basically, anything that lowers fuel and energy costs. This is a non-matching grant, and Mayor's Report: Mayor Baumgarten commented on the fentanyl drug problem that exists throughout the county, state, and country. In 2022, over 100,000 people died from a fentanyl overdose. Mayor Baumgarten believes that the death toll for 2023 and 2024 will be significantly higher. The country's open border allows for easier drug trafficking. Mayor Baumgarten urged Manager's Report: Mr. Foote discussed the partnership with Dormont for residential use of their pool. There is an allocation in the budget for participation in the program. This allows Castle Shannon residents to get pool passes at the resident rate. Ms. Shartle stated that this is a great program for the community and would like to see Green Tree participate in a program like Real Estate Tax Collector: Ms. O'Malley reported that borough real estate tax bills have been mailed, and she thanked Bob Ausman, Public Works Foreman, for taking the tax bills to the post Public Comment - Non-agenda Items: Jerry Coombs, Belleville Street - asked about soil and compaction for tying in the storm and sanitary lines at lower Hamilton Park. Mr. Callender answered that the contractor had a geotechnical engineer conduct sampling. Current available soil is not suitable to be used as backfill; however, additional fill is being generated with trenches for other utilities with potentially more: fill from the retaining wall. One option isi incorporating an additive into the soil to stabilize it. Borough engineers are working with the contractor to Mr. Coombs said that Ms. Shartle had mentioned advertising the presentation by Waste Management this evening on social media. The only mention on social media was the agenda posted on the borough's website. Mr. Foote plans to meet with staff to work on a communication program with plans for distributing information to the public.  multiple municipal group projects receive priority funding.  people tol be aware oft the universal problem.  this.  office. The bills reflect the 2024 tax millage increase.  minimize costs. Unsuitable fill will be trucked off site.  An unidentified resident commented that she was appreciative of council's civility and happy to see that the borough has a fully staffed, functioning council. She also commented that Willow Avenue was recently paved due to the sinking asphalt from recent gas company construction. There: is a similar problem on Thornwood by the stop sign which has 3"to 4" ofs sinking Joe Furey, Willow Avenue - has repeatedly made reports to Duquesne Light regarding a street light that is out. He first reported the outage on December 5th. Mr. Furey also reported the  roadway.  MIn 6  6    outage to DQL on December 11th and on December 28th to the borough. On January 5th, Mr. Furey called DQL customer service advised hel had made three requests. On January 31St, Mr. Furey was advised that the crews were backed up; however, his request would be escalated. The street light is still out, and the area is pitch black. ChiefTruver will contact Duquesne Light. Mayor Baumgarten advised Mr. Furey to call him when hel has a street light problem; and when Mr. Furey discussed the gas company's construction and mobilization on Willow Avenue by St. Anne School and questioned when the roadway would bej paved from Rockwood to the' T tracks. Mr. Furey added that the gas company construction roadway area is a mess with steel plates. ChiefTruver advised that this is a gas company project, and they move back and forth between that section of Willow and Canal Street. The project will go on: for a little while longer, and then Port Authority will be tearing up the LRT track at Willow crossing. ChiefTruver will put Mr. Mariann Randazzo. Arch Avenue stated that Mr. Stanton had previously suggested creating a committee to address the problem with the library shade sails and explore possible options for the area. Ms. Randazzo questioned ift the committee was formed. Ms. Shartle said that council will be forming a committee and would like to have al library board member on the committee. Ms. Randazzo believes that Ms. Myrah should be on the committee as the library director.  the police call, DQL reacts quickly.  Furey ini touch with the gas company.  The public comment section was closed. New Business: Nothing to report.  Mr. Oates motioned to adjourn. Mr. Emph seconded; all in favor; motion carried.  Approved as presented this 11th day ofN March 2024.  C.Michael Foote Borough Manager  Nancy Kovach Council President  7 7  Min    LSSE: (412)264-4400 Rabell: (814)756-4384 Senate: (412)826-5454 www.lsse.com  ALSSE  Civill Engineers and Surveyors LSSE  Rabell  Senate  February 28, 2024 S.0.1 No. 0253-04-72  VIA EMAIL ONLY cmioote@esboro.org  Mr. C. Michael Foote, MPA Borough Manager Borough of Castle Shannon 3310 McRoberts Road Castle Shannon, Pennsylvania 15234-2711 Subject: Castle Court Dear Mr. Foote: email.  Bond Reduction Request No. 7  As requested, LSSE reviewed Bond Reduction Request No. 7 as received by our office February 8, 2024, via The Developer has requested the release oft remaining bond amount in its entirety, in the amount of $189,819.00. However, there appears to be a discrepancy in the amount requested. Per Bond Reduction No. 6, the remaining bond amount is $106,001.40; it appears that the developer requested release based on the amount noted in Bond  Reduction No. 5, $189,819.20.  LSSE recommends releasing the bond ini its entirety as requested.  Per the attached table, LSSE recommends the Borough release the remaining bond amount in its entirety  from $106,001.40 to $0.00.  Admin  . Coraopolis, PA (Headquarters) Aliquippa, Beaver County, PA Greensburg, Westmoreland County, PA Dublin, Franklin County, OH NYRONSUSOa3.aion. Castle Coum4oc2330472C391 Bond Reduction? 7.docx  eA Albion, Erie County, PA e Pittsburgh, Allegheny County, PA  White Oak, Allegheny County, PA Kittanning, Armstrong County, PA Washington, Washington County, PA    Mr. C. Michael Foote, MPA Borough Manager Borough of Castle Shannon February 28, 2024 Page 2  Should you have any questions, please call John W. Valinsky, E.L.T., directly (ext. 237).  Sincerely,  C Jason E. Stanton, P.E. JES/SRW.ven Attachment  -  Shawn R. Wingrove, P.E.  cc/att: Dennis Biondo, Esquire drbiondo@aol.com)  Paul Vietmeier, Castle Shannon Borough Vieimeteraingcomcasine Vess Alexandrov, A.R. Building Company, Inc. ves@arbuil.ling.com)  Admtin a  NeRON3SUISOAISAAT, Castle Cour.d25304720391 BondR Reduction 7.docx    ESTIMATEOF PROBABLE COSTI FORI THEJ REOUIRED] PUBLIC&E PRIVATEI IMPROVEMENIS  BOROUGH OF CASTLE SHANNON CASTLE COURT BONDI REDUCTIONI NO.7 Based onI Information and Plans Provided by. J.R. Gales & Associates, Inc. Bond Summary Date: July 10, 2015 Bond Reductionl No. 71 Date: February 28, 2024 BONDED QUA ANTITIES ANDA AMOUNTS ESTIMATED UNIT QUANTITY UNIT PRICE 1 LS $6,000.00 $6,000.00 8.6 AC $2,600.00 $22,360.00 63,500 CY $3.20 $203,200.00 Subtotal $231,560.00 10 EA $1,695.00 $16,950.00 3 EA $200.00 $600.00 70 LF $32.00 $2,240.00 1,140 LF $41.00 $46,740.00 1 LS $2,000.00 $2,000.00 800 TN $31.00 $24,800.00 3 EA $300.00 $900.00 Subtotal $94,230.00 6,966 SY $42.00 $292,572.00 3,300 LF $18.00 $59,400.00 1,170 SY $32.00 $37,440.00 LS $7,500.00 $7,500.00 Subtotal $396,912.00 9 EA $1,495.00 $13,455.00 11 EA $1,795.00 $19,745.00 110 LF $26.00 $2,860.00 500 LF $29.00 $14,500.00 1,475 LF $31.00 $45,725.00 12 LF $36.00 $432.00 911 LF $45.00 $40,995.00 3 EA $400.00 $1,200.00 1,100 TN $31.00 $34,100.00 LS $2,000.00 $2,000.00 8 EA $1,600.00 $12,800.00 EA $3,000.00 $3,000.00 Subtotal $190,812.00 LS $70,000.00 $70,000.00 LS $5,000.00 $5,000.00 Subtotal $75,000.00 28 EA $2,500.00 $70,000.00 Subtotal $70,000.00 20 EA $250.00 $5,000.00 17 EA $250.00 $4,250.00 17 EA $250.00 $4,250.00 12 EA $250.00 $3,000.00 1 LS $5,000.00 $5,000.00 Subtotal $21,500.00 Total $1,010,014.00  ITEM NO. DESCRIPTION SITEF PREPARATION Mobilization Clearing: and Grubbing Grading (Cut/Fill) SANITARY: SEWERS Manholes 5 Wyes 6 6"S SDR-35 12"S SDR-35 Sanitary Demolition 9 Select) Backfill 10 Concrete Anchors PAVEMENTAND CONCRETE 11 Asphalt Paving 12 Concrete Curb 13 Concrete Sidewalk 14 Linestriping STORMS SEWERS 15 Manholes 16 Inlets 17 6"P PVCE Roof Drains 18 12"N N-12 19 15"N-12 20 18"N-12 21 24"N-12 22 Concrete Anchors 23 Select] Backfill 24 Storm Demolition 25 Yard Drains 26 Outlet Structure SOILI EROSION AND SEDIMENTATION CONTROL 27 E&S Control 28 Maintenance and Removal ofE E&S Controls SITE LIGHTING 29 Sitel Light Poles (BasePole/Fixture) LANDSCAPING 30 Norway Maple Tree 31 TulipT Tree 32 Milky) Way Dogwood" Tree 33 Adirondack Crabapple Tree 34 Lawn Sceding  TOTAL QUANTITY TOTAL PRICE COMPLETED COMPLETED  100% $6,000.00 100% $22,360.00 100% $203,200.00 $231,560.00 100% $16,950.00 100% $600.00 100% $2,240.00 100% $46,740.00 100% $2,000.00 100% $24,800.00 100% $900.00 $94,230.00 100% $292,572.00 100% $59,400.00 100% $37,440.00 100% $7,500.00 $396,912.00 100% $13,455.00 100% $19,745.00 100% $2,860.00 100% $14,500.00 100% $45,725.00 100% $432.00 100% $40,995.00 100% $1,200.00 100% $34,100.00 100% $2,000.00 100% $12,800.00 100% $3,000.00 $190,812.00 100% $70,000.00 100% $5,000.00 $75,000.00 100% $70,000.00 $70,000,00 100% $5,000.00 100% $4,250.00 100% $4,250.00 100% $3,000.00 100% $5,000.00 $21,500.00 Total $1,010,014.00  10% Contingency $101,001.40 10% Cont. $101,001.40  Total Bond Amount $1,111,015.40 Less Value Complete $1,111,015.40 Totall Bond Amount  $0.00  Adm3    LSSE: (412)264-4400 Rabell: (814)756-4384 Senate: (412)826-5454 www.Isse.com  ALSSE  Civil Engineers and Surveyors LSSE  Rabell  Senate  February 28, 2024 S.0.1 No. 0253-04-72  VIA EMAILONLY cmiote@csboro.org,  Mr. C. Michael Foote, MPA Borough Manager Borough of Castle Shannon 3310. McRoberts Road Castle Shannon, Pennsylvania 15234-2711 Subject: Castle Court  Storm and Sanitary Sewer Dedication  Outstanding Items  Dear Mr. Foote: subject development.  LSSE has updated the status letter of outstanding items regarding storm and sanitary sewer dedication for the Previous comments made regarding storm and sanitary dedication can be found in our letters dated January 15, The review is based on surveys and drawings prepared by others, and assume this information is correct and valid as submitted. The: following item remains to be addressed prior to dedication oft the sanitary sewer infrastructure: Provide an 18-month maintenance bond in the amount of $13,498.50 for Sanitary Sewer Infrastructure. The maintenance bond must bei in a form acceptable to the Borough Solicitor and dated to begin the 18- In addition, the following item remains to be addressed prior to dedication of the storm sewer infrastructure, as 1. Provide 18-month maintenance bond in the amount of $9,198.75 for Storm Sewer Infrastructure. The maintenance bond must bei in a form acceptable to the Borough Solicitor and dated to begin the 18-month  2024, September 7,2021, August 16, 2021, May 25,2021, and April 13, 2021.  1.  month period effective the date of Council's acceptance oft the public improvements.  previously identified in our. August 16, 2021 letter:  period effective the date of Council's acceptance oft the public improvements.  Haad14   Coraopolis, PA (Headquarters) A Aliquippa, Beaver County, PA Greensburg, Westmoreland County, PA Dublin, Franklin County, OH NVON3S0S.i03.ion. Castle Cour.0e:2530472C38: Dedication.d docx  eA Albion, Erie County, PA e Pittsburgh, Allegheny County, PA  White Oak, Allegheny County, PA Kittanning, Armstrong County, PA Washington, Washington County, PA    Mr. C. Michael Foote, MPA Borough Manager Borough of Castle Shannon February 28, 2024 Page 2  Should you have any questions, please contact. John W. Valinsky, E.I.T. directly (Ext. 237).  Sincerely,  Jason E. Stanton, P.E. JES/SRW:ven cc:  -  Shawn R. Wingrove, P.E.  Lori Miller, Assistant Borough Manager Imiler@csbor.org) Dennis Biondo, Esquire (drbiondo@aol.com) Paul Vietmeier, Castle Shannon Borough victmcierah@comcatinep Vess Alexandrov, A.R. Building Company, Inc. ves@arbuil.ding.com)  Adwwin 5  NVAON3SUS.9R03.kOT. Castle Courl.40c2530472C381 Dedication.c docx    RESOLUTION No. 748  ARESOLUTION OF THE: BOROUGH OF CASTLE SHANNON, ALLEGHENY COUNTY, PENNSYLVANIA, AUTHORIZING AND IMPLEMENTING CHANGES TOTHE DESIGNATED PENSION PLAN OFFICIALS FOR THE NATIONWIDE PENSION CASE(S) WHEREAS the Borough of Castle Shannon has a relationship with Nationwide Trust Company FSB, (hereinafter referred to as Nationwide) who serves as the custodian of one or more ofthe WHEREAS there has been a change in one or more oft the individuals at the Borough/Townshp WHEREAS the Borough desires to designate two new individuals associated with the Borough tol be authorized to conduct any business and sign any necessary documents with Nationwide,  632-80025 AND 632-80435.  Borough's! pension plans, and  who had originally signed the Program Agreement with Nationwide, and  NOW THEREFORE BE: ITE RESOLVED that  C.Michael Foote, Borough Manager  Signature  and  Loretta J. Miller, Assistant Manager  Signature  be SO designated and duly authorized to conduct any business and execute any documents necessary for the conduct oft the Borough's/Township 's business with Nationwide until further AND BEI ITFURTHER RESOLVED that Nationwide be directed to remove the previous individual(s) listed on our pension case(s) who are no longer employed by or associated with the Borough/lownshp, as submitted or confirmed by our. PPA, Girard Benefits Group, LLC.  notice is given.  Adopted this 1lth day of March 2024.  ATTEST:  C.Michael Foote, Borough Manager  Nancy J.I Kovach, Council President  B0    SHAN  FINANCIALREPOKT FEBRUARY 2024  Finl    REVENUE- GENERALI FUND Account Description 301 REAL ESTATETAXES  Account Id  2024 Budgeted 2024 Actual 4,039,879.00 120,000.00 4,159,879.00 120,000.00 1,200,000.00 15,000.00 85,000.00 8,000.00 500.00 14,000.00 160,000.00 160,000.00 6,000.00 6,000.00 15,000.00 40,000.00 1,500.00 56,500.00 1,200.00 50.00 1,250.00 460,564.00 460,564.00 4,600.00 1,500.00 385,000.00 2,450.00 225,000.00 44,000.00  A  %  01-00-301-100 Real Estatel Taxes-Current Year 01-00-301-500 Real Estatel Taxes-Liened 01-00-310-100 Real Estatel Transfer Taxes 01-00-310-210 Earnedl Income Taxes- Current 01-00-310-230 Earned Income Taxes- Delinquent 01-00-310-510 Local Services Tax 01-00-310-520 Locals Services Tax- Prior' Year 01-00-310-530 LocalServices Tax- Delinquent 01-00-310-700 Mechanicall DeviceT Tax 01-00-321-800 Cablel Television! Franchise 01-00-322-820 STREET ENCROACHMENTS 01-00-331-100 District Attorney Fines 01-00-331-110 District] Justice Fines 01-00-331-120 PennDot Fines 01-00-341-000 INTERESTE EARNINGS CHECKING 01-00-341-100 INTEREST EARNINGSPLGIT 01-00-351-010 ARPA 01-00-355-010 Public UtilityF Realtyl Tax 01-00-355-011 Act13 01-00-355-044 County Sales &Usel Tax 01-00-355-080 Beveragel Licenses 01-00-355-120 Foreign Casualty Ins Premium 01-00-355-130 Foreign Firel InsF Premium  29,846.55 4,010,032 99% 1,278.33 118,722 99% 31,124.88 4,128,754 99% 15,272.85 104,727 87% 262,514.83 937,485 78% -947.21 15,947 106% 22,361.58 62,638 74% 0 8,000 100% 0 500 100% 10,450.00 3,550 25% 0 160,000 100% 0.00 160,000 100% 515.00 5,485 91% 515.00 5,485 91% 2,918.37 12,082 81% 5,967.16 34,033 85% 0 1,500 100% 8,885.53 47,614 84% 88.37 1,112 93% 186.40 -136 -273% 274.77 975 78% 0 460,564 100% 0.00 460,564 100% 0 4,600 100% 0 1,500 100% 74,162.18 310,838 81% 0 2,450 100% 0 225,000 100% 0 44,000 100%  310/ ACT511TAXES 321 LICENSES ANDI PERMITS 3221 Total 331 FINES  1,442,500.00 309,652.05 1,132,848 79%  341 INTEREST EARNINGS CHECKING  3511 Total  Pagei 1of21  FB    355 STATE! SHARED REVENUE 361 GENERAL GOVERNMENT  662,550.00 500.00 500.00 2,500.00 3,500.00 60,000.00 70,000.00 35,000.00 75,000.00 1,000.00 241,000.00 4,500.00 15,000.00 19,500.00 50.00 50.00 2,000.00 8,000.00 10,000.00 3,500.00 40,000.00 15,000.00 13,000.00 4,500.00 13,000.00 7,000.00 96,000.00 20,000.00 20,000.00 150,000.00 650,000.00  74,162.18 588,388 89% 1,000.00 0 375.00 1,375.00 0 52,435.86 3,914.97 7,494.70 250.00 64,095.53 176,904 73% 990.00 16,719.30 17,709.30 2.50 2.50 0 1,450.00 1,450.00 6,113.00 0 1,194.00 0 0 4,423.64 270.58 12,001.22 0  01-00-361-310 Planning Commission! Fees 01-00-361-340 Zoning! Hearing BoardF Fees 01-00-361-500 Salec ofF Publications 01-00-362-011 Federallyl Forfeited Property 01-00-362-100 Police! Services 01-00-362-101 Keystone Oaks School Guards 01-00-362-410 BuildingPermits 01-00-362-500 Police/FireF False Alarms 01-00-363-210 Parking Fines 01-00-363-510 Penndots Snow Contract 01-00-365-500 ANIMALCONTROL 01-00-367-000 CULTURE-RECREATON 01-00-367-300 ParkFees 01-00-380-000 MISCELLANEOUS REVENUES 01-00-380-100 Surplus Vehicle! Sale 01-00-380-101 Tax Centfications/Dupicates: 01-00-380-300 MemorialCommunty Day Donations 01-00-380-351 Baldwinl Twp/Workers Comp 01-00-380-400 Health! Insurance Contribution 01-00-380-500 Flexible! SpendingAccount 01-00-383-500 ICE CASTEAMUAKASSESMENT 01-00-392-362 Transferf from Sanitary Sewer Fund 01-00-399-000 FUNDE BALANCEFORWARD  -500 -100% 500 100% 2,125 85% 2,125 61% 60,000 100% 17,564 25% 31,085 89% 67,505 90% 750 75% 3,510 78% -1,719 -11% 1,791 9% 48 95% 48 95% 2,000 100% 6,550 82% 8,550 86% -2,613 -75% 40,000 100% 13,806 92% 13,000 100% 4,500 100% 8,576 66% 6,729 96% 83,999 87% 20,000 100% 0.00 20,000 100% 450,000.00 -300,000 -200% 480,206.13 169,794 26%  3621 PUBLICSAFETY 363 HIGHWAY, AND STREETS 365 Total  367 CULTURE-RECREATION  380 MISCELLANEOUS REVENUES 383 Total 392 Total  150,000.00 450,000.00 -300,000 -200% 650,000.00 480,206.13 169,794 26%  399 FUNDE BALANCE FORWARD  Page2of21  Fn3    00Total  8,139,293.00 1,451,454.09 6,687,839 82% 8,139,293.00 1,451,454.09 6,687,839 82%  GINERALPUNDEPOTURS Revenue Total EXPENDITURES- GENERAL FUND Account Description  Account Id  2024 Budgeted 2024A Actual 0 0 17,500.00 2,500.00 480.00 100.00 10,000.00 720.00 2,000.00 6,500.00 39,800.00 103,000.00 8,240.00 480.00 140.00 5,165.00 1,100.00 250.00 2,500.00 3,500.00 124,375.00 21,000.00 21,000.00  A 0 0 3,958.27 624.99 76.80 130.97 117.04 560.00 1,260.00 6,728.07 19,807.70 1,584.65 63.42 16.28 2,031.72 183.90 0 379.00 555.00 24,621.67 3,000.00 3,000.00  01-00-000-000 GENERALF FUNDE EXPENDITURES 01-00-400-000 LEGISLATIVE! BODY 01-00-400-111 Council Salary 01-00-400-112 Mayor Salary 01-00-400-158 Lifel Insurance 01-00-400-210 Office Supplies 01-00-400-320 Communication 01-00-400-324 Telephone 01-00-400-420 Dues& &Memberships 01-00-400-460 Meetings & Conferences 01-00-401-000 EXECUTIVE 01-00-401-121 Salary 01-00-401-122 Pension Contribution 01-00-401-152 Dental Insurance 01-00-401-155 Opticall Insurance 01-00-401-156 Health/Hospita. Insurance 01-00-401-158 Life Insurance 01-00-401-210 Office Supplies 01-00-401-420 Dues & Memberships 01-00-401-460 Meetings & Conferences 01-00-402-000 FINANCIAL ADMINISTRATION 01-00-402-311 Auditor Services 01-00-403-000 TAXO COLLECTION  13,542 77% 1,875 75% 403 84% -31 -31% 0 10,000 100% 603 84% 1,440 72% 5,240 81% 33,072 83% 83,192 81% 6,655 81% 417 87% 124 88% 3,133 61% 916 83% 250 100% 2,121 85% 2,945 84% 99,753 80% 18,000 86% 18,000 86%  400 LEGISLATIVE BODV  401 EXECUTIVE  402 FINANCIAL: ADMINISTRATION  Page3 3of21  Fny    01-00-403-114 RealE Estate- Current Fees 01-00-403-115 Reall Estate-DelinquentFes: 01-00-403-116 Tax Cerlfication/Dupicatel Fees 01-00-403-158 Lifel Insurance 01-00-403-210 Offices Supplies 01-00-403-212 Tax! Duplicates 01-00-403-316 Software! Services 01-00-403-317 WageT Tax Collection 01-00-403-400 Reall Estate-Lien Collection 01-00-403-460 Meetings & Conferences 01-00-403-500 Tax Refunds 01-00-403-501 Act77Refunds 01-00-404-000 LAW 01-00-404-314 Labor Counsel Services 01-00-404-316 Solicitor Retainer 01-00-404-317 Solicitor Services 01-00-405-000 CLERK/SECRETARY 01-00-405-141 Assistant Manager 01-00-405-142 Accounts! Payable Clerk 01-00-405-143 Secretary/Part-time Wages 01-00-405-156 Health/Hospital Insurance 01-00-405-158 Lifel Insurance 01-00-405-210 Offices Supplies 01-00-405-212 Forms 01-00-405-325 Postage 01-00-405-341 Advertising 01-00-405-420 Meetings & Conferences 01-00-406-000 PERSONNEL ADMINISTRATION 01-00-406-100 Employee Hiring Costs 01-00-406-159 Asst Mgmt-ICMA  8,300.00 5,500.00 15,000.00 60.00 2,000.00 2,200.00 1,500.00 500.00 24,000.00 100.00 1,500.00 1,500.00 62,160.00 35,000.00 4,500.00 15,000.00 54,500.00 68,289.00 46,350.00 26,000.00 29,660.00 1,600.00 1,500.00 2,000.00 3,000.00 4,000.00 500.00 182,899.00 500.00 2,000.00  1,564.40 7,044.79 1,714.00 9.60 1,222.28 2,102.95 1,200.00 355.36 2,506.83 85.00 15,463.65 -13,964 -931% 0 33,268.86 14,956.31 750.00 3,299.78 19,006.09 15,132.50 8,910.00 0 5,135.60 217.82 404.01 309.14 1,380.25 389.05 150.00 0 2,000.00  6,736 81% -1,545 -28% 13,286 89% 50 84% 778 39% 97 4% 300 20% 145 29% 21,493 90% 15 15% 1,500 100% 28,891 46% 20,044 57% 3,750 83% 11,700 78% 35,494 65% 53,157 78% 37,440 81% 26,000 100% 24,524 83% 1,382 86% 1,096 73% 1,691 85% 1,620 54% 3,611 90% 350 70% 500 100% 0 0% Page 4of21  403TAXCOLECTION  404LAW  405 CLERK/SECRETARY  32,028.37 150,871 82%  Pn5    01-00-406-160 Pension/Retirement. 01-00-406-161 FICA 01-00-406-163 Ambulance! Subscriptions 01-00-406-164 Employer FSAC Contributions 01-00-406-316 Payrolls Service 01-00-406-350 insurance &E Bonding 01-00-406-354 Workers Compensation 01-00-407-000 DATAPROCESSING 01-00-407-201 Computer Supplies 01-00-407-202 Copier Supplies 01-00-407-203 Website Maintenance 01-00-407-316 Software: Services 01-00-407-374 Computer Maintenance Agreement 01-00-407-375 Copier Maintenance. Agreement 01-00-407-377 Printer! Maintenance 01-00-407-452 Contracted: Services 01-00-407-700 Computer/Fax 01-00-408-000 ENGINEER 01-00-408-316 Engineer Service Fees 01-00-409-000 GENERAL GOVERNMENT BUILDINGS 01-00-409-141 Custodian' Wages 01-00-409-220 Operatings Supplies 01-00-409-260 SmallT Tools &N Minor Equipment 01-00-409-321 Telephone 01-00-409-325 Internet Fees 01-00-409-361 Electricity 01-00-409-362 Gas 01-00-409-364 Sewage 01-00-409-366 Water 01-00-409-373 Repairst toE Building  198,828.00 238,000.00 150.00 5,000.00 15,000.00 106,000.00 130,000.00 695,478.00 100.00 500.00 3,500.00 14,500.00 18,000.00 4,000.00 250.00 650.00 400.00 41,900.00 30,000.00 30,000.00 8,240.00 7,000.00 800.00 9,000.00 800.00 30,000.00 8,500.00 2,000.00 2,600.00 28,000.00  949.37 197,879 100% 23,659.59 214,340 90% 0 784.44 3,098.53 1,050.00 104,950 99% 21,978.00 108,022 83% 53,519.93 641,958 92% 37.43 262.97 323.17 9,000.00 2,791.20 0 0 0 225.80 12,640.57 3,525.30 3,525.30 1,365.37 1,015.39 0 1,192.53 249.70 4,275.17 6,868.72 250.67 581.51 15,793.23  150 100% 4,216 84% 11,901 79%  406 PERSONNEL: ADMINISTRATION  63 63% 237 47% 3,177 91% 5,500 38% 15,209 84% 4,000 100% 250 100% 650 100% 174 44% 29,259 70% 26,475 88% 26,475 88% 6,875 83% 5,985 85% 800 100% 7,807 87% 550 69% 25,725 86% 1,631 19% 1,749 87% 2,018 78% 12,207 44%  407DATAPROCESSING 408 ENGINEER  Page5 5of21  Fn6    01-00-409-376 Landscaping Materials 01-00-409-377 HeatingSystem Maintenance 01-00-409-452 Contracted Services 01-00-409-453 Furniture &Equipment 01-00-410-000 POLICE 01-00-410-122 Chief'sSalary 01-00-410-123 Lieutenant's' Wages 01-00-410-131 Sargeant'sV Wages 01-00-410-132 Patrolman'sV Wages 01-00-410-140 Parking Enforcement Officer 01-00-410-141 Clerk's Wages 01-00-410-142 School GuardWages 01-00-410-152 Dentall Insurance 01-00-410-155 Optical Insurance 01-00-410-156 Heatth/Hospitat Insurance 01-00-410-158 Lifel Insurance 01-00-410-160 Pension/Retirement. 01-00-410-161 ChiefsPension 01-00-410-163 Ambulance: Subscriptions 01-00-410-179 Courtl Time 01-00-410-182 Longevity 01-00-410-183 Overtime 01-00-410-187 Special! Detail 01-00-410-188 Holiday Pay 01-00-410-189 Vacation! BuyE Back 01-00-410-190 Sick Days Buy Back 01-00-410-191 Uniform Allowance/Police 01-00-410-192 Uniform Allowance/School Guard 01-00-410-210 Office Supplies 01-00-410-212 Forms 01-00-410-213 MinorE Equipment 01-00-410-220 OperatingSupplies  1,000.00 2,100.00 30,000.00 5,000.00 135,040.00 148,802.00 236,822.00 444,484.00 781,513.00 15,101.00 48,070.00 89,379.00 18,500.00 3,600.00 255,360.00 22,920.00 365,619.00 22,320.00 160.00 30,000.00 63,800.00 85,000.00 70,000.00 54,106.00 12,225.00 45,000.00 21,000.00 2,800.00 5,000.00 600.00 10,000.00 9,000.00  0 0 4,069.92 0 35,662.21  1,000 100% 2,100 100% 25,930 86% 5,000 100% 99,378 74%  409 GENERAL GOVERNMENT BUILDINGS  28,615.50 120,187 81% 45,867.73 190,954 81% 84,760.20 359,724 81% 132,881.16 648,632 83% 2,446.20 12,655 84% 9,408.40 38,662 80% 13,437.48 75,942 85% 2,386.80 16,113 87% 512.82 3,087 86% 39,184.94 216,175 85% 1,563.32 21,357 93% 0 365,619 100% 4,292.35 18,028 81% 0 160 100% 2,658.23 27,342 91% 11,321.69 52,478 82% 9,545.65 75,454 89% 43,347.28 26,653 38% 0 54,106 100% 0 12,225 100% 29,100.00 15,900 35% 14,771.44 6,229 30% 0 2,800 100% 890.48 4,110 82% 0 600 100% 4,418.16 5,582 56% 201.00 8,799 98%  Page 60f21  Fn7    01-00-410-231 Vehicle Fuel 01-00-410-239 Tires 01-00-410-240 Other Operating Supplies/D.A.R 01-00-410-316 Software Services 01-00-410-321 Telephone 01-00-410-322 MDTA Air Cards 01-00-410-324 Mobile Phone 01-00-410-325 Postage 01-00-410-326 Court Parking 01-00-410-327 Policer Radiol Maintenance 01-00-410-328 Police Radiol Installation 01-00-410-372 Parkingn Meter Repair 01-00-410-374 Vehicle Repair/Parts 01-00-410-375 Speed Control Equipment 01-00-410-377 Copier Maintenance 01-00-410-420 Dues 01-00-410-452 Animal Control Service 01-00-410-453 Contracted: Services 01-00-410-460 Meetings and Conferences 01-00-410-461 OfficerT Training 01-00-410-462 Education Reimbursement 01-00-410-542 Communityl Programs 01-00-410-742 Computer 01-00-410-743 Computer Maintenance 01-00-410-744 MDT-Lap1 Tops 01-00-410-747 SpeedN Monitor Maintenance 01-00-410-748 K-9Expense 01-00-410-749 K-9Handler 01-00-410-752 Truck Inspection 01-00-410-753 AEDI Maintenance 01-00-410-754 AssetF Forfeiture! Purchases 01-00-411-000 FIRE  35,000.00 4,000.00 3,000.00 105,000.00 7,000.00 4,000.00 2,000.00 700.00 150.00 2,000.00 4,000.00 2,500.00 30,000.00 2,500.00 3,500.00 3,000.00 35,000.00 3,000.00 6,000.00 15,000.00 5,000.00 2,000.00 16,000.00 18,000.00 14,000.00 5,500.00 6,000.00 3,500.00 2,000.00 3,000.00 60,000.00 3,263,531.00  5,805.17 0 0 17,061.95 1,271.28 560.14 346.49 112.71 24.00 0 0 0 2,654.95 294.00 1,611.99 1,510.00 0 4,426.93 75.04 1,946.25 0 -1,000.00 751.31 2,975.00 0 0 4,601.54 735.00 0 223.60  29,195 83% 4,000 100% 3,000 100% 87,938 84% 5,729 82% 3,440 86% 1,654 83% 587 84% 126 84% 2,000 100% 4,000 100% 2,500 100% 27,345 91% 2,206 88% 1,888 54% 1,490 50% 35,000 100% -1,427 -48% 5,925 99% 13,054 87% 5,000 100% 3,000 150% 15,249 95% 15,025 83% 14,000 100% 5,500 100% 1,398 23% 2,765 79% 2,000 100% 2,776 93% 0 60,000 100% 527,598.18 2,735,933 84%  410F POLICE  Page7of21  P8    01-00-411-163 VFDI ReliefA Assoc. 01-00-411-363 Hydrants Service 01-00-411-383 Fire Department WarehouseLease 01-00-411-550 Fire Department Donation 01-00-412-530 Ambulance/Rescue, Assessment 01-00-412-531 EME Equipment/Training 01-00-413-000 PROTECTIVEI INSPECTION 01-00-413-130 Building OfficialV Wages 01-00-413-134 Building8 & Codes Assistant 01-00-413-143 Secretary Wages 01-00-413-152 Dentall Insurance 01-00-413-155 Opticall Insurance 01-00-413-156 Hospital Insurance 01-00-413-158 Life Insurance 01-00-413-163 Ambulance: Subscriptions 01-00-413-210 Office Supplies 01-00-413-212 Forms 01-00-413-220 Operating Supplies 01-00-413-324 Mobile Phone 01-00-413-325 Postage 01-00-413-374 Vehicle Repairs 01-00-413-375 Fuel 01-00-413-420 Dues 01-00-413-452 Contracted Outside Services 01-00-413-460 Meetings & Conferences 01-00-414-000 PLANNINGAZONING 01-00-414-212 Forms 01-00-414-314 Speciall Legal Services 01-00-414-341 Advertising 01-00-414-420 Dues  44,000.00 28,000.00 40,000.00 75,000.00 187,000.00 136,841.00 3,500.00 140,341.00 63,247.00 40,000.00 46,350.00 2,760.00 552.00 37,584.00 800.00 80.00 300.00 150.00 2,400.00 1,600.00 1,000.00 1,000.00 1,500.00 1,200.00 45,000.00 6,000.00 251,523.00 500.00 2,000.00 1,500.00 1,200.00  0 44,000 100% 4,827.53 23,172 83% 1,133.99 38,866 97% 0 75,000 100% 5,961.52 181,038 97% 0 136,841 100% 500.00 3,000 86% 500.00 139,841 100% 13,558.67 49,688 79% 5,627.14 34,373 86% 9,104.23 37,246 80% 193.92 2,566 93% 40.70 511 93% 2,937.18 34,647 92% 88.68 711 89% 0 80 100% 4.37 296 99% 54.00 96 64% 139.57 2,260 94% 248.88 1,351 84% 61.66 938 94% 1,170.96 -171 -17% 355.85 1,144 76% 0 1,200 100% 7,782.00 37,218 83% 15.00 5,985 100% 0 500 100% 0 2,000 100% 0 1,500 100% 0 1,200 100%  411 FIRE 412Total  413 PROTECTIVE INSPECTION  41,382.81 210,140 84%  Page8 8of21  Fn9    01-00-414-500 Refunds 01-00-427-000 SOUDWASTECOLIECTION 01-00-427-450 Garbage Hauling 01-00-427-453 Fire Dept. Site Glass Pickup 01-00-430-000 HIGHWAYI MANTENANCEENENAL 01-00-430-142 Driver'sWages 01-00-430-143 Part-time Seasonalv Workers 01-00-430-152 Dentall Insurance 01-00-430-155 Opticall Insurance 01-00-430-156 Health/Hospital. Insurance 01-00-430-158 Lifel Insurance 01-00-430-163 Ambulance: Subscription 01-00-430-182 Longevity 01-00-430-183 Overtime 01-00-430-190 Sick Time Bonus 01-00-430-210 Office Supplies 01-00-430-220 OperatingSupplies 01-00-430-231 Gasoline 01-00-430-232 DieselFuel 01-00-430-238 Clothing &U Uniforms 01-00-430-239 Tires 01-00-430-251 Vehicle Repair/Maintenace 01-00-430-260 SmalIT Tools &E Equipment 01-00-430-321 Telephone 01-00-430-324 Mobilel Phone 01-00-430-327 RadioE Equipment Maintenance 01-00-430-361 Electricity 01-00-430-362 Gas 01-00-430-364 Sewage Charges 01-00-430-366 Water 01-00-430-373 Building Repair  1,500.00 6,700.00 1,050,000.00 1,250.00 1,051,250.00 473,800.00 15,000.00 9,000.00 1,700.00 95,120.00 4,000.00 300.00 5,500.00 45,000.00 2,800.00 100.00 10,000.00 5,000.00 12,000.00 8,000.00 7,000.00 20,000.00 8,500.00 4,500.00 550.00 2,500.00 2,400.00 5,800.00 600.00 720.00 3,500.00  0 0.00 126,536.27 923,464 88% 583.20 127,119.47 924,131 88% 90,134.20 383,666 81% 1,500.00 1,357.44 284.90 18,055.14 627.20 0 1,230.00 15,500.69 0 0 185.98 562.49 3,263.68 1,691.76 0 9,490.17 2,540.91 536.40 84.44 779.31 431.32 0 0 0 108.00  1,500 100% 6,700 100% 667 53% 13,500 90% 7,643 85% 1,415 83% 77,065 81% 3,373 84% 300 100% 4,270 78% 29,499 66% 2,800 100% 100 100% 9,814 98% 4,438 89% 8,736 73% 6,308 79% 7,000 100% 10,510 53% 5,959 70% 3,964 88% 466 85% 1,721 69% 1,969 82% 5,800 100% 600 100% 720 100% 3,392 97%  4141 PLANNING &2 ZONING 427 SOLID WASTE COLLECTION  Page9of21  Fin1o    01-00-430-374 Equipment Repair 01-00-430-453 Contracted" Treel Removal 01-00-430-454 PAOne Call Service 01-00-430-460 Meetings & Conferences 01-00-432-000 HIGHWAYI MANEMANCESNOWAICE 01-00-432-221 Calcium Chloride 01-00-433-000 HIGHWAY MANTENANCESDEMALS 01-00-433-220 Signs 01-00-433-361 Electricity 01-00-433-374 Equipment Repair 01-00-433-376 Crosswalk Paint 01-00-435-000 HWY MAMEMANCESTREISCAPE 01-00-435-251 Decorative: St.L Light Repair 01-00-435-253 Brick Repaira and Replacement 01-00-435-255 Banner/Flag Repaira and Replacement 01-00-435-258 LandscapingPlanting 01-00-435-259 StreetF Furniturel Maintenance 01-00-435-260 Curba andLinel Painting 01-00-436-000 HWYI MANTENANCESIORASEMERS 01-00-436-374 Storm SewerF Repair 01-00-438-000 HWYI MANTPLACEHwSABADAES 01-00-438-220 OperatingSupplies 01-00-438-221 Cold Patch 01-00-451-000 CULTURES &F RECREATION 01-00-451-300 Entertainment: Services 01-00-451-450 Rec. Share- Dormont Pool  10,000.00 5,000.00 500.00 1,500.00 760,390.00 1,000.00 1,000.00 10,000.00 3,800.00 3,000.00 5,000.00 21,800.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 30,000.00 35,000.00 35,000.00 1,000.00 2,500.00 3,500.00 8,000.00 4,000.00 12,000.00  1,252.35 0 94.82 420.00 150,131.20 610,259 80% 1,100.00 1,100.00 3,726.68 504.40 0 0 4,231.08 0 0 0.00 69.00 0 0 69.00 0 0.00 0 252.62 252.62 84.99 0 84.99  8,748 87% 5,000 100% 405 81% 1,080 72% -100 -10% -100 -10% 6,273 63% 3,296 87% 3,000 100% 5,000 100% 17,569 81% 5,000 100% 5,000 100% 5,000 100% 4,931 99% 5,000 100% 5,000 100% 29,931 100% 35,000 100% 35,000 100% 1,000 100% 2,247 90% 3,247 93% 7,915 99% 4,000 100% 11,915 99%  430 HIGHWAYI MAINTENANCE-GENERAL 432 HIGHWAY MANTENANCESNOWAIC:  433 HIGHWAYI MAINTENANCESDPWALKS  435 HWYI MAINTENANCE-SICE-STREETSCAPE 4361 HWY MAINTENANCESTORM. SEWERS 4381 HWY MAINTENANCE-WYS: &E BRIDGES 451 CULTURE & RECREATION  Page 10of21  Finll    01-00-454-000 PARKS 01-00-454-120 Summer Recreation! Director 01-00-454-121 Supervisor'sV Wages 01-00-454-141 Recreation Counselors Wages 01-00-454-142 Security Officer 01-00-454-220 Operating Supplies 01-00-454-221 Recreation Program 01-00-454-252 Repair Material 01-00-454-260 MinorE Equipment 01-00-454-361 Electricity 01-00-454-364 Sewage 01-00-454-366 Water 01-00-454-373 Repairs toE Building 01-00-454-374 Park Maintenance 01-00-454-375 Treel Removal 01-00-454-376 Landscaping 01-00-454-500 Refunds 01-00-455-000 TREES 01-00-455-700 Street Treel Maintenance 01-00-457-000 CWLAMUTACALBRATONS 01-00-457-540 Civic Group Contributions 01-00-457-543 Memorial Day 01-00-457-546 Community Day 01-00-463-000 ECONOMICI DEVELOPMENT 01-00-463-112 Department Wages 01-00-463-196 Health/Hospitall Insurance 01-00-463-198 Lifel Insurance 01-00-463-248 Development. Supplies 01-00-463-310 Professional Services 01-00-463-341 Advertising  2,863.00 2,060.00 9,000.00 2,163.00 6,500.00 2,000.00 1,000.00 500.00 1,500.00 750.00 1,600.00 5,000.00 7,000.00 2,000.00 7,500.00 5,000.00 56,436.00 2,500.00 2,500.00 10,000.00 2,000.00 20,000.00 32,000.00 50,289.00 6,500.00 630.00 2,000.00 20,000.00 2,500.00  0 0 0 0 21.00 0 0 60.46 158.01 115.26 91.47 0 269.80 0 0 0 716.00 0 0.00 0 0 0.00 8,704.00 1,249.41 52.20 100.00 480.00 0  2,863 100% 2,060 100% 9,000 100% 2,163 100% 6,479 100% 2,000 100% 1,000 100% 440 88% 1,342 89% 635 85% 1,509 94% 5,000 100% 6,730 96% 2,000 100% 7,500 100% 5,000 100% 55,720 99% 2,500 100% 2,500 100% 10,000 100% 2,000 100% 0 20,000 100% 32,000 100% 41,585 83% 5,251 81% 578 92% 1,900 95% 19,520 98% 2,500 100%  454PARKS 4551 TREES  457CIVIL &1 MILITARY CELEBRATIONS  Page 11of21  fin 13    01-00-463-372 Projects 01-00-463-420 Dues & Memberships 01-00-463-453 Websitel Maintenance 01-00-463-454 Community Events 01-00-463-460 Meetings & Conferences 01-00-481-000 INTERGOVERNMENTAL EXPENDITURES 01-00-481-510 Shacog/Dues 01-00-492-000 INTERFUND OPERATING TRANSFERS 01-00-492-180 Transfert to CapitalF Projects 01-00-492-210 Transfert toE Emp/Ret Sinking 01-00-492-221 Transfert to CapitalF Reservel Fund  75,000.00 1,000.00 1,000.00 5,000.00 1,500.00 165,419.00 10,000.00 10,000.00 150,000.00 100,000.00 150,000.00 400,000.00  0 75,000 100% 0 1,000 100% 0 1,000 100% 0 5,000 100% 0 1,500 100% 0 10,000 100% 0.00 10,000 100% 0 150,000 100% 30,000.00 70,000 70% 0 150,000 100% 30,000.00 370,000 93%  463 ECONOMIC DEVELOPMENT 481 INTERGOVERNMENTAL EXPENDITURES  10,585.61 154,833 94%  492 INTERFUND OPERATING' TRANSFERS 00 GENERALI FUNDE EXPENDITURES GENERAL FUNDI EXPENDITUR Expenditure Tot STREETI LIGHT FUND Account Description 301 REALI ESTATE1 TAXES 399 FUND BALANCE FORWARD 00T Total STREET LIGHTING FUND Revenue Totals 434STREET LIGHTING EXPENDITURES OOSTREET LIGHTING FUND  7,817,542.00 1,123,733.55 6,693,808 86% 7,817,542.00 1,123,733.55 6,693,808 86%  Account Id  2024E Budgeted 2024 Actual 106,000.00 3,500.00 109,500.00 45,000.00 45,000.00 154,500.00 154,500.00 109,000.00 109,000.00 109,000.00  A % 3,449 99% 3,445 3,445  02-00-301-100 RealE Estatel Taxes-Current 02-00-301-500 RealE Estatel Taxes-Liened 02-00-399-000 FUNDE BALANCEFORWARD  1,045.03 104,955 99% 50.85 1,095.88 108,404 99% 41,554.81 41,554.81 42,650.69 111,849 72% 42,650.69 111,849 72%  8% 8%  02-00-434-000 STREETLIGHTING EXPENDITURES 02-00-434-361 Electricity  20,237.70 20,237.70 20,237.70  88,762 81% 88,762 81% 88,762 81%  Page 120 of21  Fin15    STREET LIGHTING FUND Expenditure Totals  109,000.00  20,237.70  88,762 81%  SEWERI FUND Account Description 341 Interest Earnings  Account Id  2024 Budgeted 2024 Actual 23,000.00 0.00 23,000.00 5,000.00 150,000.00 3,121,370.00 12,000.00 3,288,370.00  A % 22,005 96% -3,915 18,090 79% 4,650 93% 1,394 12%  08-00-341-000 InterestEamings 08-00-341-001 PLGITI Interest 08-00-364-111 DyeT Test Fees 08-00-364-121 Delinquent Sewage Collections 08-00-364-123 Sewage! Billing Collections 08-00-364-600 Alcosan Billing Refund 08-00-399-000 Fund Balancel Forward  994.83 3,915.22 4,910.05 350.00 18,715.84 131,284 88% 533,895.93 2,587,474 83% 10,605.74 563,567.51 2,724,802 83%  3645 SANITATION 3991 Fund Balance Forward 00Total SANITARY: SEWER FUND Revenue Totals  3,500,000.00 3,688,180.87 -188,181 3,500,000.00 3,688,180.87 -188,181 6,811,370.00 4,256,658.43 2,554,712 38% 6,811,370.00 4,256,658.43 2,554,712 38%  -5% -5%  08-00-429-000 WASTEWATERI COLLECTION 08-00-429-210 Offices Supplies 08-00-429-220 Operating: Supplies 08-00-429-231 Gasoline 08-00-429-238 Clothing&u Uniforms 08-00-429-250 Vehicle Repair Supplies 08-00-429-260 SmallT Tools &E Equipment 08-00-429-302 Line Cleaning& CCTVI Inspect 08-00-429-306 Structurall Repairs 08-00-429-314 EPASSOFlow! Monitoring 08-00-429-316 EngineeringFees 08-00-429-361 Electricity 08-00-429-364 Alcosan Charges 08-00-429-365 PAWC Shutoff Charges  100.00 3,000.00 1,800.00 200.00 3,000.00 250.00 15,000.00 150,000.00 30,000.00 90,000.00 1,000.00 2,467,262.00 500.00  0 100 100% 223.85 2,776 93% 85.67 1,714 95% 0 200 100% 0 3,000 100% 0 250 100% 0 15,000 100% 0 150,000 100% 0 30,000 100% 17,955.45 72,045 80% 137.24 863 86% 0 2,467,262 100% 0 500 100%  Page: 13of21  Fn14    08-00-429-366 Sewage Billing 08-00-429-374 Sewer Repair 08-00-429-452 Contracts Sewer Repair 08-00-429-453 Pumps Station Maintenance 08-00-429-460 Meetings & Conferences 08-00-429-500 Customer Refunds 08-00-429-701 Sewer Cameral Repairs 08-00-430-701 F550 Upfit 08-00-470-000 CAPITALE PROJECTSDEBT 08-00-492-000 INTERFUND OPERATING TRANSFERS 08-00-492-180 Transfer to CapitalF Projects 08-00-492-181 Transfert to GeneralF Fund 08-00-492-182 Transfert tol Debt Service 08-00-492-183 Transfer to CapitalF ReserveF Fund  33,700.00 40,000.00 13,000.00 10,000.00 100.00 1,000.00 3,000.00 2,862,912.00 52,000.00 52,000.00 0 0 725,000.00 150,000.00 150,000.00 4,089,912.00  405.07 33,295 99% 29.98 39,970 100% 0 13,000 100% 0 10,000 100% 0 100 100% 0 1,000 100% 2,500.00 500 17% 21,337.26 2,841,575 99% 0 52,000 100% 0.00 52,000 100% 0 0 0 725,000 100% 0 150,000 100% 0 150,000 100% 471,337.26 3,618,575 88%  429V WASTEWATER COLLECTION 4301 Total  150,000.00 450,000.00 -300,000 -200% 1,175,000.00 450,000.00 725,000 62% 4,089,912.00 471,337.26 3,618,575 88%  4921 INTERFUND OPERATING TRANSFERS 005 SANITARY: SEWERI FUND SANITARY: SEWER FUND Expenditure' Totals CAPITAL FUND Account Description 301 REALI ESTATETAXES 3321 Total 341 Interest Earnings 354STATE CAPITAL/OPERATING GRANTS  Account Id  2024 Budgeted 2024 Actual 233,561.00 7,000.00 240,561.00 700.00 700.00  A % 6,889 98% 449 64% 449 64%  18-00-301-100 RealE Estatel Taxes-Current Year 18-00-301-500 RealE Estatel Taxes-Liened 18-00-332-100 Hamilton ParkT Tender Agreement 18-00-341-000 Interest Earnings 18-00-354-122 DCEDCOVD-19ARPA  2,299.85 231,261 99% 110.52 2,410.37 238,151 99% 250.85 250.85  0.00 404,997.15 404,997 0.00 404,997.15 -404,997 0.00 150,000.00 150,000 0.00 150,000.00 -150,000  Page 140f21  Fn15    18-00-392-011 Transfer1 from Sewer Fund 18-00-392-012 Transfer1 from BondFund 18-00-399-000 Fund BalanceF Forward  725,000.00 6,600,000.00 7,325,000.00 458,000.00 426,791.58 458,000.00 426,791.58  0 725,000 100% 0 6,600,000 100% 0.00 7,325,000 100% 31,208 31,208  392 Total 399 Fund Balance Forward 001 Total CAPITALI PROJECTS Revenue Totals  7% 7%  8,024,261.00 984,449.95 7,039,811 88% 8,024,261.00 984,449.95 7,039,811 88%  18-00-000-000 CAPITALPROECIS 18-00-400-400 Line of CreditF Fees 18-00-403-500 Real Estatel Tax Refunds 18-00-407-000 DATAPROCESSING 18-00-407-711 ITSupport 18-00-408-316 Engineer ServiceF Fees 18-00-409-000 GOVERNMENTI BUILDINGS 18-00-409-373 Repairs to Government Building 18-00-410-000 POLICE 18-00-410-742 Computer Infrastructure 18-00-413-000 PROTECIVEINSPECTION 18-00-413-700 Video Camera 18-00-430-000 HWY MANIENANCE-GENERAL 18-00-430-701 TruckF Purchase 18-00-435-000 HWY MANTEMANCESDEWALS 18-00-435-313 Engineer Service! Fees 18-00-435-341 Advertising  1,000.00 1,000.00 200.00 200.00 10,000.00 10,000.00 100,000.00 100,000.00 140,000.00 140,000.00 0 17,000.00 17,000.00 17,000.00 17,000.00 127,345.00 127,345.00 5,000.00 1,000.00  0 0.00 0 0.00 64.25 64.25 39,379.57 39,379.57  1,000 100% 1,000 100% 200 100% 200 100% 9,936 99% 9,936 99% 60,620 61% 60,620 61%  4001 Total 4031 Total 407 DATAI PROCESSING 408 Total  2,550.00 137,450 98% 2,550.00 137,450 98% 0 1,777.00 1,777.00 685.00 685.00  409 GOVERNMENT BUILDINGS 410POLICE  0 #DIV/O! 15,223 90% 15,223 90% 16,315 96% 16,315 96% 0 127,345 100% 0.00 127,345 100% 0 0  4131 PROTECTIVE INSPECTION 4301 MWMAINTEMANCEGENEMA  5,000 100% 1,000 100%  Page 15of21  Io  Pin    18-00-435-452 Contract Services 18-00-436-000 HWY MANTEMANCESTORASEMERS 18-00-436-313 EngineeringFees 18-00-436-341 Advertising 18-00-436-452 Contracted: Services-May: St. 18-00-438-000 HWYI MANTENANCEHWYSAB BRIDGES 18-00-438-200 YardF Restoration 18-00-438-313 Engineering Services 18-00-438-341 Advertising 18-00-438-452 Contract Paving 18-00-438-453 Guide Raill Installation/Repair 18-00-438-604 RACPMatch 18-00-454-000 PARKS 18-00-454-313 EngineeringFees 18-00-454-611 Playground Equipment 18-00-454-612 Park Equipment 18-00-454-613 Field! Maintenance 18-00-454-616 Parkl Master Plan mprovements 18-00-454-620 Veterans Memorial Park 18-00-480-000 MAINSTREET 18-00-480-100 Professional Services 18-00-480-530 Community Revitalization 18-00-480-531 Wayfinding: Study 18-00-480-532 Wayfinding Installation  50,000.00 56,000.00 35,000.00 4,000.00 90,000.00 129,000.00 4,000.00 25,000.00 2,000.00 600,335.00 15,000.00 876,572.00 1,522,907.00 500,000.00 5,000.00 1,000.00 20,000.00 1,500.00 25,000.00 1,500.00 0.00 37,422.00 63,922.00  3,758.48 46,242 92% 3,758.48 52,242 93% 0 35,000 100% 0 4,000 100% 0 90,000 100% 0.00 129,000 100% 0 4,000 100% 6,524.48 18,476 74% 0 2,000 100% 0 600,335 100% 4,060.00 10,940 73% 0 876,572 100% 10,584.48 1,512,323 99% 13,737.41 486,263 97% 0 0 0 0 11,075.41 0 275.00 0 11,350.41  435 HWYI MANTENANCESDPWALS  4361 HWYI MAINTENANCESTORM: SEWERS  438 HWY  & BRIDGES  5,000 100% 1,000 100% 20,000 100% 1,500 100% 13,925 56% 1,500 100% -275 #DIV/O! 37,422 100% 52,572 82%  4,769,203.00 225,394.80 4,543,808 95% 5,296,703.00 239,132.21 5,057,571 95%  454P PARKS  4801 MAINS STREET 00 CAPITAL PROJECTS CAPITAL PROIECTS Expenditure Totals  7,481,077.00 309,281.40 7,171,796 96% 7,481,077.00 309,281.40 7,171,796 96%  Page 16of21  AA7    SINKINGI FUND- PERSONNEL Account Description 3921 Total 399 Fund Balance Forward O0Total SINKING FUNDI Revenue Totals  Account Id  2024 Budgeted 2024 Actual 100,000.00 100,000.00 10,000.00 10,000.00 110,000.00 110,000.00 85,000.00 0.00 85,000.00 85,000.00 85,000.00  A % 70,000 70% 70,000 70% 9,601 96% 9,601 96% 79,601 72% 79,601 72% 59,561 70% -981 #DIV/O! 58,579 69% 58,579 69% 58,579 69%  21-00-392-010 Transferf from General Fund 21-00-399-000 Fund Balance Forward  30,000.00 30,000.00 399.20 399.20 30,399.20 30,399.20 25,439.27 981.36 26,420.63 26,420.63 26,420.63  21-00-000-000 SINKINGFUND 21-00-406-000 PERSONNELADMINISTRATION 21-00-406-150 HRA 21-00-406-152 Hospltalization-yonek  406 PERSONNEL: ADMINISTRATION 00 SINKING FUND SINKING FUNDI Expenditure Totals SINKING FUND- DEBT Account Description 301 REAL ESTATETAXES 341 Interest Earnings 3921 Total 399 Fund Balance Forward 00T Total SINKING FUND/BOND Revenue Totals  Account Id  2024 Budgeted 2024 Actual 554,729.00 7,000.00 561,729.00 200,000.00 200,000.00 150,000.00 150,000.00  A % 6,791 97%  22-00-301-100 RealE Estatel Taxes-Current 22-00-301-500 Real Estatel Taxes-Liened 22-00-341-000 Interest Earnings 22-00-392-221 Transferf from Sewer Fund 22-00-399-000 Fund Balance Forward  5,462.63 549,266 99% 208.84 5,671.47 556,058 99% 57,372.89 142,627 71% 57,372.89 142,627 71% 0 150,000 100% 0.00 150,000 100%  6,656,000.00 6,864,920.23 -208,920 6,656,000.00 6,864,920.23 -208,920 7,567,729.00 6,927,964.59 639,764 7,567,729.00 6,927,964.59 639,764  -3% -3% 8% 8% #DIV/O!  Page: 17of21  Fin8    22-00-000-000 SINKING FUND/BOND 22-00-403-500 Real Estatel Tax Refunds 22-00-471-100 Debt Principal 22-00-472-100 Debt! Interest 22-00-475-000 FiscalA AgentF Fees  0 200.00 200.00 395,000.00 395,000.00 270,750.00 270,750.00 2,250.00 2,250.00 668,200.00 668,200.00  0 0 0.00  0 #DIV/O! 200 100% 200 100% 0 395,000 100% 0.00 395,000 100% 0 270,750 100% 0.00 270,750 100% 0 2,250 100% 0.00 2,250 100% 0.00 668,200 100% 0.00 668,200 100%  4031 Total 4711 Total 472T Total 475 Fiscal Agent Fees 00 SINKING FUND/BOND SINKING FUND/BONDI Expenditure Totals RESERVE FUND Account Description 3921 Total 00Total Fund 30F Revenue Totals LIQUIDI FUELS FUND Account Description 341 Interest Earnings 3551 Total 3991 Fund Balance Forward 001 Total LIQUID FUELI FUND Revenue Totals  Account Id  2024 Budgeted 2024A Actual 150,000.00 150,000.00 300,000.00 300,000.00 300,000.00  A 0 150,000 100% 0 150,000 100% 0.00 300,000 100% 0.00 300,000 100% 0.00 300,000 100%  %  30-00-392-010 Transferf from General Fund 30-00-392-011 Transfer from Sewer Fund  Account Id  2024 Budgeted 2024 Actual 9,000.00 9,000.00 227,462.00 227,462.00 227,773.89 48,000.00 48,000.00 284,462.00 271,511.30 284,462.00  A % 8,776 98% 8,776 98% -312 0% -312 0% 4,487 9% 4,487 9% 12,951 5% 12,951 5% Page 180f21  35-00-341-000 InterestE Earnings 35-00-355-050 Motor Vehicle Fuell Taxes 35-00-399-000 Fund BalanceForward  224.40 224.40 227,773.89 43,513.01 43,513.01 271,511.30  Fn14    35-00-000-000 LIQUIDFUELFUND 35-00-430-000 LIQUIDFUELF PURCHASES 35-00-430-741 Salt, Etc. 35-00-438-000 HWYI MANEMACEHW/REPARS 35-00-438-313 EngineeringFees 35-00-438-341 Advertising 35-00-438-452 ContractF Paving  80,000.00 80,000.00 15,000.00 1,000.00 150,000.00 166,000.00 246,000.00 246,000.00  35,286.29 35,286.29 0 0  44,714 56% 44,714 56% 15,000 100% 1,000 100% 0 150,000 100% 0.00 166,000 100% 35,286.29 210,714 86% 35,286.29 210,714 86%  4301 LIQUIDE FUEL PURCHASES  438 HWYI MAINTENANCE-WYI REPAIRS 001 LIQUID FUELI FUND LIQUID FUELI FUNDI Expenditure Totals LIBRARY FUND Account Description 301 REAL ESTATE TAXES 3311 Total 341 Interest Earnings 354Total 357Total 380 Miscellaneous  Account Id  2024 Budgeted 2024 Actual 125,645.00 6,000.00 131,645.00 200.00 200.00 50.00 50.00 36,399.00 5,591.00 41,990.00 83,251.00 3,050.00 86,301.00 350.00 350.00 13,000.00  A % 5,953 99% 117 59% 117 59% 39 78% 39 78% -367 -1% 5,591 100% 5,224 12% 70,763 85% 3,050 100% 73,813 86% 192 55% 192 55% 11,958 92%  36-00-301-100 RealE Estate Taxes- Current 36-00-301-500 RealE Estatel Taxes-Liened 36-00-331-200 LibraryF Fines 36-00-341-000 Interest Earnings 36-00-354-070 State Aid 36-00-354-071 Table Game Revenue 36-00-357-036 ARAD 36-00-357-037 ACLAGrant 36-00-380-000 Miscellaneous 36-00-387-000 Contributions & Donations  930.23 124,715 99% 46.62 976.85 130,668 99% 82.56 82.56 10.83 10.83 36,766.01 0 36,766.01 12,488.00 0 12,488.00 157.64 157.64 1,041.78  Page: 19 of21  Fng0    36-00-387-100 Fundraising Proceeds 36-00-387-300 Computer Fees Revenue 36-00-399-000 Fund Balancel Forward  1,000.00 500.00 14,500.00 36,110.00 36,110.00 311,146.00 311,146.00 60,971.00 41,200.00 42,612.00 27,492.00 12,051.00 7,001.00 17,882.00 1,900.00 14,637.00 1,250.00 1,250.00 1,750.00 1,250.00 13,000.00 900.00 6,062.00 4,500.00 4,000.00 3,000.00 2,400.00 200.00 473.00 600.00 925.00  119.84 221.35 1,382.97 45,120.15 45,120.15  880 88% 279 56% 13,117 90% -9,010 -25% -9,010 -25%  387 Contributions & Donations 399 Fund Balance Forward 001 Total LIBRARY FUNDI Revenue Totals  96,985.01 214,161 69% 96,985.01 214,161 69%  36-00-456-000 LIBRARY 36-00-456-130 LibraryDirector 36-00-456-133 ChidremsubrananARAD 36-00-456-134 Clerical 36-00-456-140 LibraryAssistants 36-00-456-141 PlogammingPar-lime 36-00-456-142 Janitorial 36-00-456-156 Health! Insurance 36-00-456-158 Lifel Insurance 36-00-456-161 FICA 36-00-456-210 Office Supplies 36-00-456-220 Computer Supplies 36-00-456-222 Library Supplies 36-00-456-226 Janitorial Supplies 36-00-456-247 Adult Reference! Books 36-00-456-248 Periodicals 36-00-456-252 Audiol Material 36-00-456-253 Children'sBooks 36-00-456-254 DVD 36-00-456-255 Grant Materials 36-00-456-321 Telephone 36-00-456-325 Postage 36-00-456-354 Workers Compensation 36-00-456-420 Dues & Memberships 36-00-456-451 Contracted: Services  11,554.40 8,096.15 8,194.60 4,651.34 2,154.75 1,156.64 3,248.76 283.92 2,723.96 27.29 88.56 172.35 262.06 2,529.11 432.59 0 963.26 443.04 0 389.05 71.00 92.00 180.00 0  49,417 81% 33,104 80% 34,417 81% 22,841 83% 9,896 82% 5,844 83% 14,633 82% 1,616 85% 11,913 81% 1,223 98% 1,161 93% 1,578 90% 988 79% 10,471 81% 467 52% 6,062 100% 3,537 79% 3,557 89% 3,000 100% 2,011 84% 129 65% 381 81% 420 70% 925 100%  Page: 20of21  Fnal    36-00-456-453 Furniture &E Equipment 36-00-456-460 Training& Conferences 36-00-456-462 Public Relations/Programs 36-00-456-463 Children'sPrograms 36-00-456-745 EINLeasing,ARAD  3,500.00 500.00 6,000.00 4,000.00 10,000.00 291,306.00 291,306.00 291,306.00  3,444.79 90.00 899.43 292.95 3,297.50  55 2% 410 82% 5,101 85% 3,707 93% 6,703 67%  456LIBRARY 001 LIBRARY FUND LIBRARY FUNDI Expenditure Totals  55,739.50 235,567 81% 55,739.50 235,567 81% 55,739.50 235,567 81%  Page21of21  6in32    CASTLES SHANNON BOROUGHF PERMITS- 02/01/24- -02/29/24 Owner Name  Permit # Permit Date Applicant Name 2/5/2024 ELIZABETHBISHOP, BENJAMINO DURFEE 2/5/2024 LORIC CAREY 2/8/2024 JAMESVENDING 2/8/2024 DALELAZAR 2/15/2024 JAMESVESPOLI 2/15/2024 NANCYMBATILE 2/15/2024 RACHELLE SOBERANO 2/15/2024 AFRICASTAFFORD 2/16/2024 DAVID& &BARBARA! ROGERS 2/20/2024 PAMELAKUDZMA 2/21/2024 JASMINE CARTER-CABELL 2/21/2024 ROSE MARIE ENGLISH 2/21/2024 MARYT TAYLOR, EVERTAYLOR 2/21/2024 DAYAA ADIIKARI, SHRISTINEUPANE 2/21/2024 ALIABBOU 2/21/2024 TRINITY CIRCLE 2/21/2024 DUANE C. JORDAN 2/21/2024 DETRICH HODGE, TYRELL GARRETT 19 2/21/2024 ISHORIA ACHARYA 2/21/2024 CODY HILL, CHLOEH HOMAN 21 2/21/2024 THEDNESE GARRETT,R. 2/21/2024 BASILI RIEGER 23 2/21/2024 KURTISF RICHARDSON 24 2/21/2024 ÇOLI INI MCCARTNEY, KATHERINE JACKSON 2/21/2024 VIKTOR, OKSANA, NIKITAI MOSKALOV 2/21/2024 FRANCESAHEINZEL LMAN, SANTOSFLAIG 27 2/21/2024 AMBERBELLI 28 2/21/2024 ANJA1 TOJAGA 31 2/21/2024 CHRISTINE KALLON 32 2/22/2024 STEVENMINCIN, ALEXANDRIA: SENN 33 2/22/2024 RODNEY ABBOTT/NEWH HORIZONS 35 2/22/2024 MARK RAGAN 36 2/22/2024 AMANDAE BENDER 37 2/22/2024 BAKER) YOUNG CORP 38 2/23/2024 JOHNS CONRAD 39 2/26/2024 SUJAY PATEL 40 2/26/2024 IAN DPHILLIPS, KELLY ZAVODNIK-PHILLIPS 41 2/26/2024 CENTERI INDEPENDENT OIL STORESLLC 2/26/2024 KIMGAMBLE 2/26/2024 ROGERE BROLAVENCALECONPOST 490 2/26/2024 RUSTY SUPREK 2/26/2024 THE COALI MINE 2/26/2024 FNUS SHREY SEKHAR, RITIKAD DOGRA 2/26/2024 FNUS SHREY SEKHAR, RITIKAD DOGRA 48 2/26/2024 JEREMY SMITH/IRONCIYELITE 2/27/2024 VERIZONP PA,LLC 50 2/27/2024 SARA CRUMP 2/27/2024 JOSH) JEREMIAH) JOSE REDUBLO 52 2/28/2024 QUINNL LADUKE 53 2/28/2024 DOMINIQUE PONKONOGAFLOW.I INC. 54 2/29/2024 MICHAEL MADDEN 55 2/29/2024 CATALINAF PAGNOTTA  SiteA Address  Permit Type Construction1 Type Estimated Cost/TotalFees Parcel  4020WILLOWA AVE #623 WILLOWA AVENUEL LP 4020WILLOWA AVE #611 WILLOWA AVENUELP 990CASTLES SHANNONE BLVD TYMACOI INC 329MT. LEBANONBLVD ABC&DF PROPERTIES #2LLC 902 VERMONT AVE# #2 FIFTHALVERN/ ASSOCIATES 903VERMONT AVE# #2 FIFTHALVERNA ASSOCIATES 904VERMONT AVE#3 FIFTHALVERN/ ASSOCIATES 904V VERMONT AVE #8 FIFTHALVERNA ASSOCIATES B25KILLARNEYI DR 4116WILLOWA AVE 29056 BELLEVILLEST 1003 VERMONT AVE# #2 FIFIHALVERN/ ASSOCIATES 1006 VERMONT AVE#1 FFMHALVERMASSOCAIES 1006 VERMONT AVE#4 FIFTHALVERN/ ASSOCIATES 1009 VERMONT AVE# #4 FIFTHALVERN/ ASSOCIATES 1011 VERMONTA AVE# #1 FIFTHALVERN/ ASSOCIATES 1011 VERMONT AVE# #3 FIFTHALVERN/ ASSOCIATES 1017 VERMONT AVE# #4 FIFTHA ALV VERNA ASSOCIATES 1017 VERMONT AVE #6 FIFTH ALVERNA ASSOCIATES 1019VERMONT AVE# #2 FIFTHA ALVERNA ASSOCIATES 1025) VERMONTA AVE# #1 FIFTHA ALVERNA ASSOCIATES 1029 VERMONT AVE# #3 FIFTHA ALVERNA ASSOCIATES 1029 VERMONT AVE* #5 FIFTHA ALVERNA ASSOCIATES 1031 VERMONT AVE# #1 FIFTHA ALV VERN ASSOCIATES 1033 VERMONT AVE# #3 FIFTHA ALVERN ASSOCIATES 4004 GREENRIDGE RD#1 FIFTHA ALVERN ASSOCIATES 4015 GREENRIDGE RD#1 FIFTHALV VERN ASSOCIATES 4015 GREENRIDGE RD#4 FIFTHALVERN/ ASSOCIATES 957 BOCKSTOCE/ AVEE B202 HLHASSOCIATES 1027 CONNORRD 3606 LIBRARY RD 411 HOODRIDGE DRC5 MCGILICKFECOMPANY 411 HOODRIDGE DRD3 MCBLICKFECOMPANY 3051 MOUNT LEBANONBLVD SHOSHMIKEI LLC 922 LEBANONA AVE 315 MOUNTL LEBANONBLVD MONAHAN315LLC 1624MCCULLYRD 3739LIBRARY RD 900F PARK AVE 3630L LIBRARY RD 31601 LIBRARY RD 813 KILLARNEYO DR 815) KILLARNEY DR 4156L LIBRARY RD 979LAUREL AVE 3936) WILLOW/AVE 210 GREENCT 500H HOODRIDGE DRAPT.A A02 MALRL TRUST 250MT. LEBANONE BLVD UIP ASSOCIATES 31345 BELLEVILLES ST 3805- 3807 WILLOWA AVE BROWNA AUDREY  OCC-RES OCC-RES ZONING AMUSEMENTI DEVICE ZONING AMUSEMENT! DEVICE OCC-RES OCC-RES OCC-RES OCC-RES OcC-RES ZONING FENCE OCC-RES Occ-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES OcC-RES occ- RES OCC-RES ZONING DEMOLITION ZONING FENCE ZONING PYLONSIGN ZONING BEEHIVE FOUNDATION ZONING AMUSEMENTI DEVICE ZONING AMUSEMENTI DEVICE ZONING AMUSEMENTI DEVICE OCC-COND OCC-RES ZONING PORTABLES SIGN STREETOPENING NEWVERIZONPOLE OCC-COM OCC-RES OCC-RES ZONING PORTABLES SIGN OcC-RES BUILI LDING NTERIORRENOVATION  50 50/0250E0010000000 50 500250E010000000 0 315010191P08000000 a 900192M000240000 0 50/0251M0010000000 0 50/0251M001000000 0 50/0251M0010000000 50,0251M001900000 0 50/0139P002070000 9000 50/0250,0009200000 0 500190D0004000000 0 50/0251M001000000 0 50/0251M001000000 0 50/0251M0010000000 0 5010251M00100000 0 5010251M0010000 0 50/0251M0010000000 0 50/0251M001000000 0 50/0251M00100000 0 50/0251M001000000 0 50/0251M001000000 0 50/0251M00100000 0 50/0251M001000000 0 50/0251M001090000 0 50/0251M001000000 0 50/0251M00100000 50/0251M001000000 0 50/0251M0010000 0 5010251M001000000 0 50/0251M0010000000 0 50/0191P00580000 0 50/02515001700000 290 289.5 5019190023800000 0 50019250002000000 0 50/019259002000000 0 70/0192L002490000 488 50/0191M001220000 1800 3000192M004D00000 100 75/02500000800000 0 450/0250C0120000 0 550,0191P00220000 0 2350/0191P022800000 0 190001915002420000 0 2900,0190F0011800000 0 50,0139P02010000 0 50/0139P020290000 U 50_0250N000140000) 0 60/019,L0017000000 0 100/02504001180000 0 50/0190P0029008800 0 50/01910028000000 100/0192L0 00020000000 U 50019060014490000 80000 4219.5 50191P0024200000 $91,778.00 $19,364.00 ptc -  JOHNSTONI BARBARAA KUDZMA PAMELAL BURROWS CHRISTINA  0  3 2/21/2024 XIAOPENG CHEN, CHUNFENY YANG, WENHUAF FEN 4108 GREENRIDGE RD#3 FIFTHALVERN ASSOCIATES 30 2/21/2024 AMANDAN MARQUES, ANANDA ADRIDGE, ZOEI MOMOST 4108 GREENRIDGE RD#4 FIFTHALVERNI ASSOCIATES  TAMBUROHOLLY ANN  NEWH HORIZONSI HOME EXTERIORS &V WINDOW COINC BUILDING RETAINING) WALL  GARCIA AMYL PHILLIPPS IAND MCKENZIE SALLY ANCASI MICHAEL. J&B BRENDAA(W) HARTMANPAUL &BARBARA/W) OUELLETTED DONALD OELLETTE DONALD HESS PAUL F&KATHYL(W) IHHWTL LLC FOSTERS SCOTT A&APRIL L(W) REILLY TIMOTHY THIEROFF DENNIS & JOANNE  THREE CENTERI INDEPENDENT OIL REALI ESTATELP ZONING AMUSEMENT DEVICE  1008 CASTLES SHANNONBLVD AMERICANLEGIONG GEORGE CD DIETRICHPOST490 ZONING AMUSEMENTI DEVICE  0 0 0    3/8/2024  Paul Vietmeier Corrected Date Regular & Certified Corrected Date 5citations on 10/25/23 Corrected Date Regular & Certified 5citations on1 10/25/23 Corrected Date Regular and Certified Regular and' Certified Corrected Date  Street 259 McCully Road Street 226 Rolling Rock Street 105 McRoberts Road 336 Rolling Rock Road 587 Oakdale Ave Street 100 McCully Road 106 Library Road 123 Library Road 569 Lindenwood Drive Street 314 Glen Shannon Dr 531 Library! Road 705 Sleepy Hollow Road Street 144 Library Road 168 Library Road 197 Sleepy Hollow Road 327 Willow Ave 340 Cooke Drive 343 Cooke Drive 349 Myrtle Ave. 430 Rosalia Ave 470 Library Road 473 Rosalia Ave 481Lyndell Street 546 Library Road 708 Park Avenue 774 Middleboro Road 837 Rosalia Ave 869 Cooke Drive 902 Murrays Ln 909 Pine Avenue 915 Sleepy Hollow Road 978 Middleboro Road 1022 Lyndell Street Street  No Name 1402 Wayne! Less No Name 914 Floyd Arbogast No Name 3141 Thomas AI Moses 914 Floyd! L Arbogast 910 Frank RI Menardi No Name 1402 Wayne ALess 3840 Anthony Fazio 3301-3307 James Busch No Name 567 Kopila Thapa 3603 Original Gyro 900 Daharmishtha Lodaliya No Name 3421 Jason Alan Roberts 921 Lobos Management 3762 Wiliam! DI Nedzesky 786 A Schnabletier LLC 3521 Linda Ann Daube 3421 Jason Alan Roberts 3521 Lindal Daube 3505 Realty Income Trust6 918 H&P Partners LLC 3564 Caley P Mangan 3521Linda Ann Daube 7978 Joann Groman 289 Linneal Rae Ondick 967 Adam & Samantha Elliott 3564 Caley PN Mangan 3800 Tania Wang No Name  Violation- 2014 Violation- 2017 Camper int the driveway Violation- 2019  Date Date to Correct 11/1/14 Date Date to Correct 6/6/18 6/11/18 Date Date to Correct 4/29/19 7/20/19 12/20/19 12/31/19 Date Date to Correct 2/20/20 4/5/20 2/26/20 4/30/20 3/11/20 5/30/20 9/29/20 10/4/20 Date Date to Correct 5/17/21 5/22/21 8/10/21 1/7/22 Date Date to Correct 4/1/22 4/11/22 6/10/22 6/15/22 7/28/22 6/15/22 6/22/22 6/25/22 7/27/22 10/25/22 8/10/22 8/3/22 8/8/22 9/4/22 8/19/22 8/24/22 10/18/22 10/28/22 11/8/22 11/15/22 11/18/22 11/28/22 12/6/22 12/16/22 12/14/22 12/15/22 Date Date to Correct  did not comply, with occupancy violations &p parking on Grass 10/1/14  UCC hearing ont the lack ofp progress tot take out of Condemn 4/17/19 Unsanitary Conditions: Trailer, outside storage, Junk Vehicle 7/10/19 2nd notice for Rental Unit Registration Violation- 2020 Junk Vehicles int the back yard Land use violations storage of. Junk Cars Violation- 2021 Building a Roof over a deck with no permit  808 Ronald C&. Janet R: Sabatasso no Occupancy Registration  Sanitation issue in the back, blocking clear site exiting the lot 8/5/21 operating al Mini MartConvenience. store ina al R-2 District 12/27/21 Roof leaking inside Apt 2, No Sign permit, or unit registration 3/7/22 3/18/22 no Occupancy for new tenants, unit registration, on grass 5/5/22 5/15/22  Regular & Certified Corrected Date Regular and Certified regular and certified Regular and Certified just the grass was cut 7/11/2022 Regular and Certified  Violation- 2022  3757 Pele Castle Shannon LLCI Dustin JorL Landslide between 375583757 along Fountain Road  High Grass and no Unit Registration Garbage out, no Unit registration High Grass and weeds, house needs repairs 2nd notice ony violations from 3/7/22, weeds, no occupancy 8/3/22 2nd notice for High Grass and Weeds $25.00 Ticket for high grass No gutter for proper drainage No Occupancy and no Unit Registration 20031 toyotay with expired plate & Stickers no Occupancy for the tenants Junk Ford F-150 expired stickers No Unit Registered Violation- 2023  781 Apt1 Stevenson Williams Management DcUninhabitable: contains filth and contamination, mold Lack M 6/13/22 3750 Pittsburgh Myanmar Christian Fellow Needs a Grading Permit for the retaining wall for parking 6/15/22  Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified  3707 Catherine & Clair Smith Brothers Tarp in yard, no electric, chimney, porchf foundation, vacant 8/4/22  Doingy work without ap permit and conditional occ. ran out 9/27/22 10/12/22 2nd notice for repairs not being completed on the property 11/1/22 11/30/22  958 Apt2 Marco A8 & Martha Honores Recycling out too early, no Occupancyfor tenants, no Unit 11/21/22 11/26/22  11/21/22 11/28/22 Unauthorized Busness Regular and Certified  Corrected Date pIc2  Page 1of6    3/8/2024  Paul Vietmeier  115 Castle Shannon Blvd 195 Sleepy Hollow Road 203 Saint Anne Street 230 Willow Avenue 234 Hamilton Road 242 Library Road 265 Steiger Street 317 Willow Avenue 323 Willow Avenue 327 Saint Anne Street 371 Willow Avenue 476 Library Road 479 Home Ave 488 Home Ave 547 Baldwin Street 557 Willow Avenue 564 McCully Road 567 Londondery Drive 629 Library! Road 631 Redwood Drive 672 Willow Ave 733 Middleboro Road 735 Library Road 791 Newport Drive 802 Hastie Road 810 Oakdale Ave 861 Middleboro Road 863 McCully Road 865 Greenridge Road 939 Poplar Avenue 947 Connor Road. 948 Bockstoce. Avenue 949 Greenridge Road 950 Connor Road 951 McRoberts Road 960 Willow Avenue 965 Rebecca Street 997 McCully Road 1015 Poplar Avenue 1017 Baldwin Street  1106 Josephine McGonigle 917-919 Barry TLangan 3827 Debbie Schweiger 1349 Joshua Bush 3611 Original Gyro 4102 Matthew Stonebraker 3926 Barryl TLangan 3855 John French 911 Richard PFest 3855 John French 3138 Jagpinder Singh 921 CKZ Properties LLC 3855 John French 1404 Michael AH Kalanish 4156 Paul & Kathy Hess 985 Donald & Amy Krtanjek 3855 John! French 3564 Caley PI Mangan 3563 James Brocato 1043 Khang Nguyen 930 Edwardl L IIIE Ewing 3564 Caley Mangan 1405 Michael Kalanish 4225 Jil &E Brian Vogel 3538 Stephen Nickles 911 Charleigh Barnes 1059 Pavlol Lebedyev 3141 Thomas Al Moses 3915 Linda Diane Dell 1405 Michael Al Kalanish 3538 Stephen Nickles 910 William RS Speth  Garbage out before 6:00 Pm, No Occ, &I No Unit Registration 1/25/23 Trash left att the curb, no rental Unit and No Occupancy 2/14/23 No Occupancy for Polished Nails Studio & Spa Dead trees out front that pose a threat tot the road &F Public 2/23/23 Unsafe equipment Did not complete violations for Occupancy and rental Garbage out before 6:00 Pm &no Occupancy & unit Registra 3/30/23 Feeding birds causing rodent problems and close tot the creel 3/31/23 2nd Notice Gradinglexcavatingi in vacant lot with no permit 4/4/23 2nd Notice for feeding the birds causing rodent problems 4/19/23  1/30/23 2/10/23 2/20/23 2/19/23 2/23/23 2/28/23 3/9/23 3/3/23 4/3/23 3/9/23 3/16/23 4/6/23 4/2/23 4/11/23 4/21/23 5/9/23 11/9/23 5/10/23 5/20/23 5/10/23 5/15/23 5/26/23 5/17/23 5/17/23 5/27/23 6/2/23 6/14/23 6/14/23 6/20/23 7/1/23 6/20/23 2/15/24 7/3/23 7/13/23 7/15/23 7/21/23 7/19/23 9/19/23 7/29/23 8/2/23 8/13/23 8/2/23 8/13/23 8/2/23 8/4/23 8/8/23  967 Samantha and Adam Elliott Unauthorized Home Base Busniess  Regular and Certified Regular & Certified  submit citation on 5/17/23 Regular and Certified submit citation 0n5/17/23 Regular and Certified grass only on7 7/17/23 Waiting for hearing grass only on7 7/30/23 justt the grass on 5/24/23 Regular and Certified waiting for hearing car only 7/10/23 grass only on 7/17/23 Regular & Certified weeds and brush only on8 8/1/23 grass only on7 7/26/23 Ticket just garbage on 8/7/23 justg garbage on 8/7/23 8/28/23 for grass Citation ont the 7th slowly working oni it back filled wall Only 11/13/23 warning  3563 OAP Ventures LLC. James Brocato Condemed for faulty construction & Unsafe Structure 3105 Matthew Simmons Aux Funding! LLCNo Occ, No Unit Reg. High Grass  High Grass and no Unit Registration No Occupancy fort tenant, no unit registration, high grass 5/16/23 Citation for Feeding the birds No Occupancy, Violation since 11/9/20, and High Grass No Occ for new tenant, no unit reg. banner and no sign permi 5/26/23 No reinspection and piling! brush under pine trees in backyard 5/30/23 Citation for feeding the wildlife 3rd Notice missing gutter, uninspected ford pickup Condemn the structure, with a 240 day asi is  809 RP2ALLI LLCI Maurice Makay 2nd Notice for High Grass, and No Unit Reg. include 3017BE 5/18/23 5/28/23  930 Frederick C& Carol HE Boden High Grass, Silver Mitsubishi stickers expired since 4-19  High Grass & weeds int the front and side. Shutter hanging 7/10/23 Railing required on front steps,outdoor storage of building ma 7/11/23 Last notification for lack of gulters/downspouts. Weeds 2nd notice for the weeds, brush pile, pallets, broken fence 7/19/23 High grass, weeds and shrubs, #s not visible, hedges high 7/19/23 7/29/23 4th Notice Cut and maintain the weeds. Outstanding violations/permit. not paid High Grass backyard, No Occ, No Unit Registration Moving forward to condemn the house, Lack of maintenance 8/4/23 Rubbish Dresser, cabinet, Tv, over a month 3rd noticepallets broken railing. pile gravel, int the back, wallb 8/15/23 lots ofr notification for Highy weeds,and: a copy oft the ticket 8/15/23 High weeds and grass over sidewalk and damaged swimming 8/15/23  1021 1021 Connor LLC/Riva Ridge Garbage placed out before the designated time/no Occ 4236 Imagine Investments & Consulting 'Garbage outa a day after pick up, no Occ. No Rental Regist 8/4/23  9/2/23 only the permit was paid Regular and Certified  8/9/23 8/9/23 8/15/23 8/22/23 8/29/23  3713 Michaell L & Denise Al Macklen Clean upp property Plastic bags, garbage cans, hose, paper 8/8/23 8/19/23  Regular and Certified  8/31/231 emoved weeds & hedges Regular and Certified  Page 2 of6  pac 3    3/8/2024  Paul Vietmeier  1063 Poplar Avenue 1069 6th Street 1070 Sleepy Hollow Road 1079 Redwood Drive 1080 McCully Road 1115 Rebecca Street 1167 6th Street 1183 Prospect Ave 1189 Poplar Avenue 1219 Hastie Road 1232 Home Ave 1249 Willow Avenue 1261 Rebecca Street 1262 McCully Road 1303 Baldwin Street 1306 Home Ave 1315_Library Road 1316 Middleboro Road 1317 Middleboro Road 1318 Murrays Ln 1341 Rolling Rock Road 1351 Newport Drive 1357 Grove Road 1381 Hastie Road 1382 Mount Lebanon Blvd 1383 Mount Lebanon Blvd 1387/Belleville Street 1403 Home Ave 1423 Mount Lebanon Blvd 1434 Park Avenue 1438 Belleville Street 1459 Greenridge Road 1461 Pine Avenue 1472 Lindenwood Drive 1483 McRoberts Road 1493 Greenridge Road 1495 Pine Avenue 1498 Brlleville Street 1507 Saint Anne Street  3730 Stephen Poremski 1240 William Kozel. Jr 964 9624 Sleepy Hollowl LLC 985 Donald & Amyl Krtanjek 1505 Stephen Dauberger 1261 Colin R) Yedlowski 1230 James &H Kathleen Enright 3730 Stephen Porenski 1043 Knang Nguyen 3006 Christine ETatka 4004 Citylife South! LLC (Evan) 1505 Stephen Dauberger 929 Joshua Weide 3006 Christine E Tatka 3525 Tyson! Nguyen 3564 Alex Pasculle 3564/Caley PI Mangan 289 Linnea Rae Ondick 914 FloydL. Arbogast 930 Carol HBoden 1345 Stephen Dobrosielski 1043 Khang Nguyen 250 InstaTAN 250 Yoga Flow 3012 Aletha Kish 3006 Christine ETatka 250 INSTATAN 900 Kimberly Gamble 3012 Aletha Kish 4238 Gayle AV Williams 971 Lana Tomson 805 Jacqualyn MC Camahan 3170 Jordan Kelly 4225 JillE E&E Brian S Vogel 971 Lana Tomson 3012 Aletha Kish 940 Natalie Friedrich  Weeds/brush encroaching thet front porch,steps, and door 8/22/23 2nd notice pad putting gravel andi mud in basin,no Occupanc 8/23/23 appears to be occupied no permit. Garbage oute early 2nd notice brush pile in the back, and as is violations Bobcat,Duilding material ,tarp stored, front porch unsafe Inspected sanitation issues and needs repairs to the unit 9/12/23 Fascia is missing from side oft the house & rustedI loose piece 9/12/23 Outside oft the house is in disrepair 3rd Notice high weeds especially around the entrance 2nd Notice hanging shutter next tot thef front door High Grass and weeds,especially int the back along property! 10/4/23 no Occupancy and outstanding violations since 11/6/19 finish parking pad with a paved all-weather surface 2nd Notice for High Grass and Weeds no permitf for additional wall,Junk truck inb backyard Blue Honda is uninspected in driveway.just like the truck 10/24/23 Blue Honda is uninspected in driveway. just like the truck 10/24/23 3rd notice for 2003 Toyotay with expired inspection inc driveway 10/25/23 50 Citations Occ, Junk Vehicles, Storgage, Camper Side oft the house structure has large holes int the roof & unsa 10/31/23 11/30/23 No Occupancy and Unit Occupancy Registration 3rd Notification for an unsafe hanging shutter no portable sign permit Notified several times for no portable sign permit 3rd Notice for High Grass and Weeds 2nd Notice for no portable sign permit 2nd notice. Garbage cans left on curb after pick up. Vehicles Parked ont the grass 2005 Nissan causing a nuisance, and storage of boat  8/27/23 9/23/23 8/24/23 8/30/23 9/23/23 9/11/23 9/30/23 9/27/23 10/4/23 10/3/23 10/10/23 10/8/23 10/6/23 10/16/23 10/19/23 12/19/23 10/24/23 10/29/23 10/24/23 10/31/23  Regular and Certified Garbage only 8/28/23  8/23/23 8/23/23 8/23/23  3713 Michaell L&I Denise AI Macklen 2nd notice clean up property and! back fill behind the wall 8/28/23  back filled wall only 11/14/23  1166 Greenridge Road 4101Apt2 Mary Walicki  warning Regular and Certified  9/27/23 10/31/23 on going 12/26/23 Porch by the end oft the year  3713 Michaell L&I Denise A Macklen exterior is still a mess, and no sign of backfill oft the wall 10/10/23 10/31/23 back filled wall only Regular and Certified  unfinished front steps, sidewalkand porch,Bobcat, & Building 10/10/23 10/31/23  11/5/23 11/5/23 11/5/23  10/25/23 11/1/23 11/11/23 11/7/23 11/12/23 11/7/23 11/14/23 11/7/23 11/14/23 11/13/23 11/19/23 11/17/231 11/24/23 11/21/23 11/22/23 11/27/23 11/28/23 11/28/23 11/29/23 11/30/23  5Citations  Guilty-2/26/24 paid for permit 2/29/24  Garbage receptacles left att the curb behind the guardrail 11/8/23 11/9/23 Rooms upstairsare deplorable, no portable sign permit, garba 11/21/23 11/28/23 3rd notice for parking 2021 Chevy Trax int the grasst ticket issi 11/27/23 11/28/23 No zoning permit fort the fence and parking pads, over the 301 11/29/23 12/14/23 Outdoor storage allo over the property,shed unsafe, house num 11/30/23 12/10/23 3rd Notice for garbage receptaclelett att the curb beyond thec 11/30/23 Mulch bags left on the front steps.missing balusters and post 12/5/23 12/10/23  Guilty: 2/26/24 Regular and Certified  ticket Tickets 3/4/24 Regular and Certified ticket 3/4/24  Vehicle parked ont the Grass  12/1/23 12/1/23  Page 3 of6  Pc4    3/8/2024  Paul Vietmeier  1512Baldwin Street 1513 Mount Lebanon Blvd 1514 Mount Lebanon Blvd 1518 Belleville Street 1521 Canal Street 1535 Mount! Lebanon Blvd 300 Unit 21 Potomac Bakery 1536 Sleepy Hollow Road 1544 Home Ave 1561 Belleville Street 1586 Mount Lebanon Blvd 1587 Mount Lebanon Blvd Street 5Thorwood Drive 6Willow Avenue 19 Belleville Street 20 Lindenwood Drive 21Lindenwood Drive 22 Clara Avenue 28 Broadway Avenue 30 Castle Shannon Blvd 52 Sleepy Hollow Road 62 May Street 88 Mount Lebanon Blvd 90 Belleville Street 133 Castle Shannon Blvd 135 6th Street 148 Sleepy Hollow Road 188 Havelock Ave 191 McRoberts Road 198 Miton Road 200 Mathilda Street 202 Lindenwood Drive 210 Willow Ave 212 Saint Anne Street 215 Sleepy Hollow Road 250 Middleboro Road 251 Rolling Rock Road 252 Belleville Street 259 Sleepy! Hollow Road 263Grove Road  934 Mason Chen 250 Insta Tan 250 Yoga Flow 3012 Aletha Kish 3998 Canal Street Associates 971 Ryan Henderson 3113 Robert Nagy 3012 Sneed Steven 250 Yoga Flow 250 Insta Tan No Name 1012 Elia Beniash 3776 Cesar Velasco 3012 Alethal Kish 805 Shawn Camahan 805 Jacqualyn MC Carnahan 1225 Theresa Laura Smith 4607 PGH Property Buyer LLC 915 Ashley Overbeck 3166 Daniel Karcher 315 Monahan 315LLC 3012 Aletha Kish 1261 Colin R' Yedlowski 956 Positano Properties LLC 3221 Ronald G markel. Jr 4149 Erica A Olson 819 Mary! Lou Rusbarsky 4016 Church 216LLC 940 Alvinl L Ferree II 915 Ashley Overbeck 3564 Caley PI Mangan 914 Floyd Arbogast 3012 Aletha Kish 915 Ashley Overbeck 1264 Semeka Shick  20 Citations mishandling garbage, and Rental unit registraction 12/6/23 Citation for not having a portable sign permit Citationf for not having a portable sign permit 4th Notice this month garbage cans left out, ticket was issued 12/6/23 Dumpsters for the apartments are not enclosed No Occupancy, and no permit for the wall sign  2Citations Guilty 2/26/24 paid for permit 2/29/24 Ticket Regular and Certified Regular and Certified tailgate closed paid for permit 2/29/24 Guilty 2/26/24 Corrected Date nop permit yet Regular and Certified Regular and Certified Regular and Certified dumpster bag only 2/5/24 warning Regular and Certified off the grass 3/1/24 removed snow only on1 1/24/24  12/6/23 12/6/23 12/7/23 12/6/23 12/31/23 12/8/23 12/18/23  4th Ticketf for parking on the grass next will be a citation 12/14/23 12/15/23 2005 GMCI has af flat tire and expired plate, Public Works isc 12/14/23 12/24/23 Garbage receptacles left att the curb! beyond the designatedt 12/20/23 12/21/23  2nd Citation for no portable sign permit 2nd Citation for no portable sign permit Violations 2024 No permit for a portable sign  12/28/23 12/28/23 Date Date to Correct 1/3/24 1/8/24 1/10/24 1/5/24 1/10/24 1/5/24 1/15/24 1/9/24 1/21/24 1/16/24 1/28/24 1/21/24 1/19/24 1/24/24 2/1/14 1/24/24 2/24/24 2/1/24 2/4/24 2/18/24 2/2/24 2/10/24 2/10/24 2/10/24 2/8/24  Appears to be a rental and no occupancy permit, & garbage 1/2/24 1/12/24 5th and final notice before citations for mishandling garbage 1/5/24 2nd notice numerous complaints onr noise from the 2005 Niss 1/5/24 1/10/24 2nd notice for Boat outside storage &1 loud noise from car 1987 Chevy camper expiored plate since 1,2021 Dumpster bagi inf front oft the house over thirty days 2008 Toyota parked on the grass with expired plates Sidewalk was not shoveled and still don't have premises iden 1/18/24 Change inc occupancy with no permit. and banners signs 20 Citations Garbage cans left att the curb, and a $25.001 ticket 1/22/24 2nd notice for Fascia and deterioration Garbage out, no occupancy for tenant and no unit registration 1/25/24 Widen parking pad to stop mud in the streeta a MS4 violation 1/30/24 Green dumpster bag left ont the propertyl longer thant the 30c 1/31/24 1998 Chevy! Malibui in the driveway with expired plate & sticke 1/31/24 accumulation ofj junk causing rodents, broken storm door 2/1/24 Exterior needs tob be cleaned up, unsafe railings and rodents 2/1/24 2/29/24 2nd notice for 2008 Toyota parked on grass with expired regi 2/5/24 2 vehicles with expired plates, and exteriori inb bad condition 2/8/24 2/29/24 Junk, trailer in front ofl house, outside storage, unsafe fence 2/8/24 3 citations Garbage receptacles at curb,garbage ont the grour 2/9/24 3rd notice for a silver Toyota parked on the grass with expirer 2/13/24 2/24/24 12008 Dodge with expixedi inspection int thef front of the buildini 2/14/24  1106 Josephine Doris McGonigle No permission to have sign and open AI Massage without Oc 1/9/24 1/14/24  2citations Regular and Certified  1106 Josephine Doris McGonigle Stop Work,no building permit, or sign, and no occupant, Unit 1/24/24 1234 Douglas Cotton Cotford Homes LLC Violation's agreed to be completed in 30 days back in2 2/3/21 1/30/24 1012 Arthur, J& Debra A Wasielewski 2nd notice abouti feeding the deer/rodents  1/31/24  3/1/24 warning 3/4/24 3/4/24 off the grass 3/1/24 Regular and Certified 5additional citations 3more citations offt the grass 3/1/24 2/28/24  2/25/24  Page 4of6  PEc 5    3/8/2024  Paul Vietmeier removed 2/26/24 warning  271 Willow Ave 272 Willow Ave 273 Poplar Avenue_ 277 Broadway Avenue 281 Poplar Avenue 282 Walnut Avenue 283 Poplar Avenue 284 Prospect Ave 285 Prospect. Ave 286 Middleboro Road 287 Castle Road 288 Grove Road 289 Grove Road 290 Grove Road 291 Baldwin Street 292 Thornwood Drive 293 Killarney Drive 294 Clara Avenue 295 Lyndell Street 296 Rebecca Street 297 Rebecca Street 298 Blossom Hill Road 299 Steiger Street 300 Castle Road 301Greenridge Road 302 Mathilda Street 303 Killarney Drive 304 Sleepy Hollow Road 305 Sleepy Hollow Road 306 Sleepy Hollow Road 307 Home Ave 308Home Ave 309 6th Street 310 Corbett Drive 311 Willow Ave 312 Greenridge Road 313 Castle Road 314 Lyndell Street 315 McRoberts Road 316 Castle Shannon Blvd  3817 Alicia Laughlin 3639 Bruce Falgiani 3215 PGHI Property Buyer LLC 980 UnitB Bruce Falgiani 3538 Stephen Nickles 1243 Cherie Sterrett 3726 Michael Trageser 242 Adham Zaarour 1373 James Olsen 1293 Brian Dudukovich 1291 William Cancilla 805 Sherrod Evers 1033 Lisa Thu Vu 999 Joseph! Kramer 1317 Walter Foster 3830 Victor Abendano-Ramenz 3713 Brian Kubiak 3710 Robert Beatty 1500 Glenn Edwards 4155 Paul Sitler 145 Rmily Scabilloni 4204 Salvatore Falcone. Jr. 4149 Erica Olson 875 Liang Yang Hong 917 Melody Bova 862 Jason West 984 William Mooney 3121 Nathan Hammer 3103 Mary Homberg 1241 Tom Duttine 820 Matt Williams 4016 Amber & Lawrençe Schott 4204 Joelle Falcone 251 Lauren Quel 3810 Anthony Scarillo 3408 Stephen Smith 1115 Michael Williams  Garbage can and recycle bin out early and recycling isn't this 2/21/24 Garbage plaçed out before the designated day and time pile ofr rubbish in thet front oft the house way to long Needs Occupancy and building permit for Fire damage Garbage placed out before the designated time Garbage was placed out before the designated time Garbage was placed out before the designated time Garbage was placed out before the designated time Garbage receptacle tipped over and spilled garbage over the 2/27/24 Garbage placed out before the designated time Garbage placed out before the designated time 2005 Ford truck with flat tire for weeks ont the street Garbage placed out way before the designated day and time 2/27/24 Letter stating thati it'sar mixed use building recycling receptacle left at the curb beyond the designatedt tin 2/28/24 recycling receptacle left at the curb beyond the designated tin 2/28/24 recycling receptacle left at the curb beyond the designated tin 2/28/24 recycling receptacle left at the curb beyond the designatedi tin 2/28/24 recycling receptacle left att the curb beyond the designated tin 2/28/24 recycling receptacle left att the curb beyond the designated tin 2/28/24 recycling receptacle left att the curb beyond the designated tin 2/28/24 Garbage was placed out before the designated time 2nd notice fora dumpster bagi int the yard Garbage was placed out way. before the designated day andi 2/28/24 Garbage was placed out way before the designated day andi 2/28/24 2007 Ford Fusion on the grass behind Cochran. Auto Garbage receptacle left out way beyond the designated daya a 3/4/24 Receptacles left at the curb beyond the designated day andt ti 3/4/24 Furnace parts stored outside for a few weeks Vehicle has been siting onj jacks for a while without tires itsir 3/4/24 Garbage oute early or left out past pick up Garbage on the ground iny your garbage can area 2003 Hyundai with expired plates Garbage was placed out before the designated time Garbage placed out before the designated time Garbage was placed out before the designated time Soffit and Fascia isr missing ont the side of the building above 3/5/24  2/22/24 2/22/24 2/23/24 2/22/24 2/23/24 3/4/24 2/23/24 3/4/24 2/22/24 2/23/24 2/26/24 2/27/24 2/26/24 2/27/24 2/26/24 2/27/24 2/26/24 2/27/24 2/28/24 2/27/24 2/28/24 2/27/24 2/28/24 2/27/24 3/2/24 3/1/24 2/27/24 2/27/24 2/28/24 2/28/24 2/28/24 2/28/24 2/28/24 2/28/24 2/28/24 2/29/24 3/9/24 3/1/24 3/1/24 3/4/24 3/5/24 3/25/24 3/10/24 3/16/24 3/5/24 3/5/24 3/15/24 3/5/24 3/5/24 3/6/24 3/6/24  3827 EZ Rentals LLC/Debbie Schweiger Garbage out of control int the dumpster area with all sorts ofn 2/22/24 2/25/24  3/4/24 2/26/24 Regular and Certified Regular and Certified 2/26/24 removed 2/29/24 warning removed 2/29/24 warning removed 2/29/24 warning removed 2/29/24 warning warning removed 2/29/24 warning removed 2/29/24 warning 3/5/24 2/29/24 2/27/24 removed 2/29/24 warning removed 2/29/24 warning removed 2/29/24 waring removed 2/29/24 waring removed 2/29/24 warning removed: 2/29/24 warning removed 2/29/24 warning removed 2/29/24 warning  3633 UnitE B Sweet Deluxe Massage & Spa Maya 2nd notice for no occupancy will need a conditional use hear 2/23/24  1230 James and Kathleen Enright Garbage plaçed out before the designated time  2/28/24 2/28/24 2/29/24 3/4/24 3/4/24 3/4/24 3/4/24 3/4/24 3/4/24 3/5/34  3/1/24 3/1/24 3/4/24 3/5/24 removed 3/5/24 warning removed 3/8/24 warning removed 3/5/24 warning removed 3/5/24 warning warning  Page 50 of6  PC    3/8/2024  Paul Vietmeier  317/Canal Street 318Hastie Road 319 Hastie Road 320 Hastie Road 321 Vermont Ave 322 Lyndel! Street 323 McCully Road 324 Castle Road 325 Maplewood Drive 326 Canal Street 327 Londonderry Drive 328 Kerry! Hill Drive 329 Riehl Drive 330 Columbia Drive 331 Belleville Street  4017 Anthony Salvucci 1050 Patrick & Maria Connell 1002 Thomas Hein 1016 Justin Fleckenstein 3830 Victor Abendano-Ramieriz 1303 Lisa Sheehy 162 Derek Tordella 907 David &L Linda Long 3998 Canal Street Associates 807 Colleen L Griffiths 812 DonaldE EE Barns 739 Michele LI Dilliott 3379 Theodore M& Shirley 3012 Aletha Kish  receptacle was left att the curb beyond the designated day ani 3/5/24 Garbage plaçed out before your designated day and time Black Subaru parked ont the grass 2018 Jeep parked on the grass, and now ont the sidewalk 2nd notice in as many) weeks, receptacle left at the curb receptacle left at the curb beyond the designated time Garbage receptacle left att the curb beyond the dfesignated tir 3/6/24 Couch was placed out way before the designated day and tim 3/6/24 2nd noticer no enclosure with garbage ont the ground Garbage out too early Garbage out too early Garbage out too early Garbage out too early  3/6/24 3/7/24 3/7/24 3/7/24 3/7/24 3/7/24 3/7/24 317/24 3/8/24 3/9/24 3/8/24 3/8/24 3/8/24 3/8/24  3/5/24 3/6/24 3/6/24 3/6/24 3/6/24 3/6/24 3/7/24 3/7/24 3/7/24 3/7/24 3/7/24  removed 3/8/24 waming 3/8/24 3/8/24 3/8/24 removed 3/8/24 warning 3/8/24 3/8/24 3/8/24 removed 3/8/24 warning 3/8/24 3/8/24 2 more citations  1036 Souhail Mejri & Khaldi Olfa Silver Nissan parked ont the grass  2 more citations for Garbage cans att the curb & garbage ont 3/8/24  Page 60 of6  PtC  7    Castle Shannon Police Department Vehicle Maintenance Report  February 2024  Car Year Make! Type/Use VIN/PLATE Mileage Start Mileage End Total Miles/Gals Fuel Fuel Cost CPG MPG Individual Notes  Total Main. per Car  Model  Maint.  Ford SUV 1FM6KBABONGA27076 Interceptor Marked Patrol MG9551M Ford SUV 1FMSK8AB4PGA81502 Explotrt Unmarked MG6616N Ford SUV FMJUIGT/MEA9459 Expedition MarkedMCSAP MG7645M Ford SUV 1FMSKBABILGAB4027 Explorer Ghost Marked MG2660L Ford SUV 1FM6K8ABINGB76919) Explorer Marked Patrol MG0679N Ford SUV 1FMSKBABXLGA20133 Explorer Marked Patrol MG2661L Ford SUV IFM6K8AWOLGCA8712 Explorer Unmarked. Admin LJP9595 Ford SUV FMSKBABOLGAB4021 Explorer K9  70 2022  26297 28386 2089 201.658 $839.31 $4.16 10.36  71 2023  5668  6160 492 31.889 $113.00 $3.54 15.43  73 2021  16209 17045 836 169.723 $607.96 $3.58 4.93  75 2020  49114 49873 759 85.964 $305.45 $3.55 8.83  76 2022  9600 11440 1840 233.493 $837.88 $3.59 7.88  112.50 TPMS Program & Calibrate System  77 2020  54587 54764 177 30.052 $108.27 $3.60 5.89  112.50  78 2020 79 2020  46353 47521 1168 65.224 $233.10 $3.57 17.91 57161 57650 489 47.911 $169.55 $3.54 10.21  MG2613L  TotalF Fuel $2,375.21 YTDF FUEL COST $5,908.06  112.50 Total Maintenance 1,813.28 YTD MAINTENANCE COST Kenheth M.1 Truver, Chief ofF Police Os  112.50  ASF    February 2024  Castle Shannon PD  3520244:19:14PM  Incident Frequency by Month (Using DATE RECD)  220 200 180 160 140 120 6 100 # 80 60 40 20  JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Othr JAN 239 FEB 2110 MAR OAPR OOMAY OJUN 0DJ JUL- o AUG os SEP 0  OCT ONOV ODEC Othr 0  By Day of Week Monday 84 Tuesday 58 Wednesday' 72  Weekday Vs Weekend  Sunday 50 Other o Saturday 48 Friday 69  Weekend 98 Othro]  Thursday 69  Weekday 352  Sunday 11.11% Monday 18.67% Tuesday 12.89% Wednesday 16% Thursday 15.33 %1 Friday 15.33% Saturday 10.67% Other  Weekend 21.789 % Weekday 78.22%  0%  Othr  0%  Search Criteria: (DATE_ RECD: >=1 TO_ DAIE(1//2024,MMIDDNYY),  (DATE_RECD: < TO.DAIE/2292024,MWIDDMY)  psf2    February 2024  Castle Shannon PD  3/5/2024 4:18:23 PM  Incident Frequency by TYPE (Top 40 of47 Shown) (Using DATE RECD)  50 45 40 35 30 25 20 15 10  1  MISJUV ASSTCD 1 JUVCOM 1 CRIMIS DISTUR 3D FIRE  ASSIMP  SUSVEH  NEJGH 1D DOM  1 LOSTRE u IDTHEF  HARCOM 2 JUNK 2 FALSE 2D SUSPER 2  DRUGOD 2 FRAUD 2D HARASS 21 ORDIN 2D ALRMO 2 CHILD 3 PARK 3 ACCREP 4 PUBSRV 5 MENTAL 50 CIVIL 61 WELF 7D ACCNON 8D TRAFOT 8  3 ALRM 3D TRAFF 4 REPO 4 NONCRI 4 ALRMRI 4  ANIMAL 8HAZARD 81 ASSTPD 16SUSPC 19D1 MEDIC 51  By Day of Week Monday 37 Tuesday 24] Wednesday 33  Weekday vs Weekend  Sunday 27 Other 0 Saturday 21 Friday 33  Weekend 48 Othro  Thursday 36  Weekday 163  Sunday 12.8% Monday 17.54% Tuesday 11.37%! Wednesday 15.64% Thursday 17.06% Friday 15.64% Saturday 9.95% Other  Weekend 22.75 % Weekday 77.25%  0%  Othr  0%  Search Criteria: (DATE_ RECD > TO_ DATE(2/12024,MMIDDAYYY))  DATE_RECD <= TO.DATE/229/2024,MMIDDMMY)  PsP3    TAXING DISTRICT: CASTLE SHANNON BOROUGH TAX COLLECTOR'S REPORT TO TAXING DISTRICTS PREPARED ON: 02/28/2024 FOR TAX YEAR 2023 FOR THE PERIOD: 12/01/2023 TO 12/31/2023  REAL ESTATE 224,648.68 .00 4,106.59 4,106.59 224,648.68 95,612.58 .00 .00 .00 129,036.10 95,612.58 9,339.67 .00 104,952.25  INTERIM/OTHER  PER CAPITA  A. COLLECTIONS Balance Collectable Additions: During the Period Deductions: Credits during the Period Adjust for Refunds during the Period Total Collectable LESS: Face Collected for the Period LESS: Deletions from the List LESS: Exonerations ESS: Liens/Non-Lienable Installments BALANCE COLLECTABLE END OF PERIOD 3. RECONCILIATION: OF CASH COLLECTED Face Amount of Collections Plus: Penalties sess: Discounts Total Cash Collected per Column COTAL CASH COLLECTED :. PAYMENT OF TAXES  .00 .00 .00 .00 .00 2,217.48 .00 .00 .00 2,217.48 2,217.48 .00 .00 2,217.48  .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  -  107,169.73 107,169.73 .00 107,169.73 4,106.59 .00  Amount Remitted During the Period (SEE ATTACHED SCHEDULE) Amount Paid with this Report Applicable to this Reporting Period  FOTAL REMITTED THIS PERIOD  Sist Other Credit Adjustments (SEE ATTACHED SCHEDOLE)  Interest Earnings (if applicable)  TAXING DISTRICT USE (OPTIONAL)  Carryover from Previous Period $_ Amount Collected this Period $ Less Amount Paid this Period $  Ending Balance  $  Date  IV verify this is  and accurate reporting of the balance  collectable, taxes collected and remitted for the period.  YA  Received by (taxing district):  Title:  Date:  I acknowledge the receipt of this report.  TCi    TAXING DISTRICT: CASTLE SHANNON BOROUGH TAX COLLECTOR'S REPORT TO TAXING DISTRICTS PREPARED ON: 02/28/2024 FOR TAX YEAR 2023 FOR THE PERIOD: 12/01/2023 TO 12/31/2023 SUPPORTING SCHEDULE FOR PAYMENT OF TAXES  DEPOSIT DATE 12/15/2023 12/15/2023 12/29/2023 12/30/2023 12/31/2023 12/31/2023 ** TOTAL:  REAL ESTATE COLLECTED 2,217.48 22,417.81 24,997.57 39,584.29 7,881.80 10,070.78 107,169.73  PER CAPITA COLLECTED  TOTAL COLLECTED 2,217.48 22,417.81 24,997.57 39,584.29 7,881.80 10,070.78 107,169.73  .00 .00 .00 .00 .00 .00 .00  TCB