Mount Joy Borough Council Meeting 7:00 PM, Monday, February 7, 2022 Agenda 1. Call to Order - President Hall Youngerman, and Mayor Bradley 3. Invocation- Mayor Bradley 4. Pledge of Allegiance - Mayor Bradley 5. Announcement of Executive Sessions = 2. Roll Call-Councilors, Castaldi, Eichler, Fahndrich, Ginder, Hall, Haigh, Roering, Ruschke, 6. Consider a motion to approve the February 7, 20220, Borough Council Meeting Agenda. 7. Public Input Period Comments of Any Borough Resident or Property Owner. Time limit of three minutes per individual. 8. Reports a. Mayor Police Chief Fire Department Mount Joy d. PSH Life Lion LLC. e. EMA Main Street Mount Joy g. Library h. PlanningZoning.Code Officer Monthly Report . 2021 Year End Report Public Works Department Borough Authority Manager Assistant Borough Manager/Finance Officer m. Borough Manager 10. Building Ad Hoc Committee Assistant Public Works Director/Stormwater Officer 9. Approval of Minutes of the Regular Borough Council Meeting held on January 3, 2022. a. - Borough/Authority Agreement 11. Administration and Finance Committee a. Consider a motion to adopt Ordinance 01-2022 to amend the Mount Joy Borough Code of Ordinances, Chapter 255, Vehicles and Traffic, to prohibit trucks on a segment of b. Consider a motion approve and send letter to our elected state legislators voicing Council's displeasure over the passage of Act 50 of2021 as well as disseminating to Ifyou are a person requiring accommodations to participate, please contact Borough staff to discuss how we may best accommodate your needs. 21 East Main Street, Mount. Joy, PA 17552 . (717)653-2300 Fax (717) 653-6680 e Boroughamountoypaarg . ow.mounio,top.gncon Apple Alley. various organizations asking for support as well as asking said organizations to sign Consider a motion to accept the Letter of Resignation from Mr. Bruce Haigh as the d. Consider ar motion to accept the "Letter of Resignation" of David Salley, Assistant Public Consider a motion authorizing the Borough Manager to attend the PSAB 110th Annual Conference & Exhibition on May 22, 2022, through May 25, 2022, and to pay for and/or reimburse authorized expenses as provided by Section 701 oft the Borough Code. (Registration is $250.00 and the Manager would be driving to and fromi the Conference Consider a motion to name the Borough Manager, Mark G. Pugliese last the "Voting g. Consider a motion adopting a Borough Policy of authorizing the Borough Manager to grant five (5) days of regular pay to non-uniform staff who are required to quarantine due to positive Covid-19 test. Time will not be counted against any other accrued time and staff shall be required to provide medical return to work notice from physician. h. Consider motion to release of $46,690.65 of construction escrow' to J. Michael & Wendy Melhorn in reference to 200 South Plum Street Stormwater Management Plan. Amount Consider a motion to release of $702,349.10 of construction escrow to Laurel Harvest Labs in reference to facility construction. Amount remaining in escrow account will be similar letter and send to state legislators. alternate member of the Borough. Zoning Hearing Board. Works Director/Stormwater Officer. each day.) Delegate" for the PSAB 110th Annual Conference & Exhibition. remaining in escrow account would be $15,526.07. $218,188.75. Acknowledge distribution of Grant Tracking Document. 12. Public Safety Committee a. Consider a motion to adopt Resolution 2022-02, a resolution of the Borough Council showing the Borough's intent to allow the suspension of banners across state Route 230 b. Acknowledge receipt of permit applications forl listed events to be acted upon by the! Mayor (SR0230), East Main Street. Paula's 5KI Race - April 23, 2022 ii, Make-A-Wish Cornhole Tournament - April 29&3 30, 2022 iii. Mount Joy Memorial Day Parade - May 28, 2022 iv. MSMJ Art & Craft Festival - June 11, 2022 V. MSMJ Car Show- = July 23, 2022 vi. MSMJ Blues, Brews & BBQs - September 23,2022 vii. Fall Fest/Downtown Trick or Treat- - October 22, 2022 viii. Winterfest- December 3, 2022 2 13. Public Works Committee a. Consider a motion to allow Donegal Tribe Softball to place advertising banners on upper Consider a motion authorizing the Borough Manager to consult with the Borough Solicitor and negotiate with ARRO Consulting, Inc. the standard terms and conditions, charges, expenses, and hourly rates and that ARRO be authorized to proceed under the 2021 rates with an equitable readjustment once the negotiations have concluded. sections of the backstop at Grandview Park field. 14. Public Input Period- - Comments of Any Borough Resident or Property Owner. Time limit oft three minutes per individual. 16. Authorization to pay bills. 18. Executive Session ifr needed. 15. Any other matter proper to come before Council. 17. Meetings and dates ofi importance, see the red calendar. 19. Adjourn The next regular Borough Council meeting is scheduled for 7:00 PM. on Mondav. March 7.2022. 3 8b Detective Summary of Cases Previous Month 2021 NEW CASES December 2021 Monthly CLOSED CASES CASE DESCRIPTION Accident, Hit &Run Arson Assault Assist Other Agency Burglaries Criminal Mischief/Vandalism, Child & Family Offense (Abuse) Death Investigation Drug Offense Harassment by Communication Fraud (Forgery, Idl Theft, etc.) Receiving Stolen Property Robbery Suspicious Activity Theft Trespass Miscellaneous Threat to Official Adult Juvenile TOTAL OPEN CASES New Cases Assigned Closed Cases* Warrants Served Surveillance Hours Conducted** *cold cases are marked in( ) TOTAL 0 37 5 4 2 0 0 18 41 (5) 37 18 41 (6) Sex Offense 0j 1 125 2MTH 48/YTD OMTH OMTH 0 3 127 S 0 9 N 0 3 2 6 9 : 0 % 5 a 5 MOUNT JOY POLICE DEPARTMENT 21 E MAIN ST, MOUNT JOY, PA 17552 Phone: 717-653-1650 Fax: 717-653-0062 Citation Output By Charge Starting Issue Date 12/1/2021 to Ending Issue Date 12/31/2021 Charge Total 1 2 1 1 1 2 1 1 1 1 1 1 1 3 Total: 18 255.66- - VEHICLES AND TRAFFIC- PARKING TIME LIMITS 1371-1371. A-Veh Reg Suspended 1372-1 13723- Display Plate Card In Improp' Veh 1786- - 1786 A- Required Financial Responsibility 1786- 1786 F- Oper Veh) W/O Req'd Financ Resp 3112-3112. A31- - Failure To Stop At Red Signal 3310-3 3310 A- Follow Too Closely 3353-3 3353 A31l- Illegal Park Where Official Signs Prohibit 3714-3714 A- Careless Driving 3744-3744. A- Fail Stop And Give Infor Render. Aid 4703-4 4703. A- Operat' Veh W/O' Valid Inspect 3362 A3-17-E EXCEED MAX: SPEEDI LIMI ESTB BY 17 MPH 3362 A3-18- - EXCEED MAX SPEED LIME ESTB BY 18 MPH 3362-- Printed By: SCORDO LEE NICOLE On 1/14/2022 2:47:50 PM Page 1 of 1 MOUNT JOY POLICE DEPARTMENT 21 El MAIN ST, MOUNT JOY, PA 17552 Phone: 717-653-1650 Fax: 717-653-0062 Criminal Charges by Charge Type Starting Issue Date 12/1/2021 to Ending Issue Date 12/31/2021 Charge Type: ARREST Charge Total 2 1 1 1 2 2 1 2 Total: 12 2701 A1- - SIMPLE ASSAULT- ATTEMPT 2705-F RECKLESSLY ENDANGERING, ANOTHER PERSON 2706A A1 -TERRORISTIC THREATS W/I INT TO TERRORIZE ANOTHER 2718 A- STRANGULATION 3926B-DIVERSION OF SERVIÇES 3929 A1 RETAIL THEFT 903 A1 CRIMINAL CONSPIRACY 780-113A32-USE/POSSESSION OF DRUG PARAPHERNALIA Printed By: SCORDOLEE on 1/14/20222:39PM Page 1 of 2 Munnir Charge Type: COMPLAINT Charge Total 1 Total: 1 ZVPAI-MPASSHENISTRKE: SHOVE, KICK, ETC. Printed By: SCORDOLEE on 1/14/20222:39PM: Page 2 of 2 AIPAI r MOUNT JOY BOROUGH POLICE DEPARTMENT MONIES COLLECTED DECEMBER2021 331.120 321.310 380.010 321.600 362.100 331.11 331.120 331.11 331.120 1 357.090 1 357.090 1 357.090 I 357.090 I 357.090 1 357.010 1 357.010 Borough Tickets (Other) Bicycle Registration Alarm Fees Mercantile Licenses Police Reports Clerk ofCourt Disbursement Magisterial Court Disbursement Occupent Protection Roving Occupent Protection Roving Occupent Protection Roving Occupent Protection Roving DUIE Roving SERT Reimbursement SERT Reimbursement $100.00 $0.00 $100.00 $0.00 $90.00 $555.67 $1,017.27 $362.49 $187.59 $267.64 $187.62 $200.73 $425.24 $171.99 $3,666.24 $2,778.60 TOTAL Dec 2021 Total Dec 2020 Submitted by: Approved by: Hal Lrwdo 8 6o 8 0 8 9 3 4 a a s - 0 8 0 9 g 0 0 0o s a N 9 & Nojo o 9 9 of 4 3 a 0 s 3 to a 9 3 w s- 3 3 a s u - la la 4 a u u UT & 3 N w N N N b4 de was B8 aug a 2 a - sd FDMJ December 2021 Incident Report Summary Responded to 40: alarms for the month of December 2021, the department finished the year at! 535 calls for service. Timei in service for month: 21 hours & 0 minutes Average manpower peri incident: 9.5 members per call for the month - (6a-4p 16calls/5 members per call) Total Man-hours: 170 hours & 29 minutes Calls by Municipality First Due: 27 first due alarms - 13 mutual aid alarms Mount Joy Borough-13 Rapho' Township -9 Mount) Joy' Township- -2 East Donegal Township-3 Engine 75-1-20 Engine 75-2 (rescue/engine)-10 Truck' 75-15 Squad 75-1-0 Traffic 75-3 Duty ChiefVehicle 1 16 Duty Officer Vehicle- -6 Propertypre-incidentvalue: $0.00 Property firel loss: $0.00 Property: posti incident saved: $0.00 Apparatus used 2021FDMJ responds to a call every 161 hours & 371 min TotalTraining hoursof 241 members trained for 202 hours & 0 minutes Fire Prevention Details - nothing to report Community Service Detalls-lcommunity, event-1 FP assisted with Mount Joy Borough winterfest Fire Department Mount Joy This report was generated on 1/8/2022 12:02:00 PM Breakdown by Major Incident Types for Date Range Zone(s): All Zones I Start Date: 12/01/2021 IEnd Date: 12/31/2021 Mount. Joy, PA Good Intent Call False Alarm & False Call 35% 10% Service Call 5% 7.5% Hazardous Condition (No Fire), Fires 12.5% Rescue & Emergency Medical Service 30% MAJOR INCIDENT TYPE #INCIDENTS 5 12 3 2 4 14 40 % OfTOTAL 12.5% 30% 7.5% 5% 10% 35% 100% Fires Rescue & Emergency Medical Service Hazardous Condition (No Fire) Service Call Good Intent Call False Alarm & False Call TOTAL Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a major incident type are EMERGENCY REPORTING emegencyeporting.com Doc Id:553 Page #1of2 not displayed ift the counti is zero. Detailed Breakdown by! Incident Type INCIDENT TYPE #INCIDENTS 5 1 3 1 5 1 1 2 1 1 1 1 3 1 2 3 3 5 40 %of TOTAL 12.5% 2.5% 7.5% 2.5% 12.5% 2.5% 2.5% 5% 2.5% 2.5% 2.5% 2.5% 7.5% 2.5% 5% 7.5% 7.5% 12.5% 100% 111- - Building fire 311 Medical assist, assist EMS crew 322 Motor vehicle accident with injuries 323 Motor vehicle/pedestrian: accident (MV Ped) 324 Motor vehicle accident with no injuries. 352 Extrication of victim(s) from vehicle 357 Extrication of victim(s) from machinery 412 Gas leak (natural gas or LPG) 421 Chemical hazard (no spill or leak) 531 Smoke or odor removal 571- Cover assignment, standby, moveup 650 Steam, other gas mistaken for smoke, other 651 Smoke scare, odor of smoke 700 False alarm or false call, other 735 Alarm system sounded due to malfunction 743 Smoke detector activation, no fire unintentional 744 Detector activation, not fire unintentional 745 Alarm system activation, no fire unintentional TOTAL INCIDENTS: Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a majori incident type are EMERGENCY REPORTING emengencyeporingcom: Doc Id:553 Page#2of2 not displayedi ift the count isz zero. Fire Department Mount Joy This report was generated on 1/8/2022 11:59:57 AM Mount Joy, PA Incident Statistics Zone(s): All Zones I Start Date: 12/01/2021 I End Date: 12/31/2021 INCIDENT COUNT INCIDENT TYPE EMS FIRE TOTAL #INCIDENTS 12 28 40 TOTAL TRANSPORTS (N2 and N3) APPARATUS TOTAL #of APPARATUS TRANSPORTS #of PATIENT TRANSPORTS TOTAL # of PATIENT CONTACTS PRE-NCIDENT VALUE $0.00 TOTAL Aid Type Aid Given Aid Received #OVERLAPPING 4 LOSSES $0.00 COCHECKS MUTUAL AID Total 13 7 % OVERLAPPING 10 OVERLAPPING CALLS LIGHTS AND SIREN AVERAGE RESPONSE TIME (Dispatch to Arrival) Station Station 75 EMS 0:09:47 AVERAGE FOR ALLI CALLS FIRE 0:08:44 0:09:45 FIRE 0:04:17 0:04:07 LIGHTS AND SIREN AVERAGE TURNOUT TIME (Dispatch to Enroute) Station Station 75 EMS 0:04:03 AVERAGE FOR ALL CALLS AGENCY Fire! Department Mount Joy AVERAGE TIME ON SCENE (MM:SS) 31:49 Only Reviewed Incidents included. EMS for Incident counts includes only 300t to 399 Incident Types. All otheri incident types are counted as FIRE. CO Checks only includes Incident Types: 424, 736 and 734. #/ Apparatus Transports: =# ofi incidents where apparatus transported. # Patient Transports = All patients transported by EMS.# # Patient Contacts emerpencyreponingcom =# # of PCR contacted by apparatus. This report now returns both NEMSIS28 &3 data as appropriate. For overlapping Doc Id: 1645 EMERGENCY REPORTING Paget #1of1 calls that span over multiple days, total per month willr note equal Total count for year. Fire Department Mount Joy This report was generated on 1/8/2022 11:58:42 AM Incident Count per Zone for Date Range Start Date: 12/01/2021 End Date: 12/31/2021 Mount Joy, PA 15- 10- 5 26. 27-RT 67- 70- 70- 74- 74. 75- 75- 75. 75-RT 79- 80- MHB EHT MJT WDT EZB MJT EDT MJB MJT EDT CLB ZONE #INCIDENTS 1 1 1 2 1 1 2 3 13 2 9 3 1 40 26- MHB 26 Manheim Borough 27-F RT-27 Rapho Township 67-E EHT- 67 East Hempfield Township 70-N MJT 70 Mount Joy Township 70-V WDT -70 West Donegal Township 74- EZB 74 Elizabethtown Borough 74- MJT. -74 Mount. Joy Township 75-E EDT- 75 East Donegal Township 75- MJB 75 Mount Joy Borough 75-N MJT-75 Mount Joy Township 75-F RT-75 Rapho Township 79- EDT 79 East Donegal Township 80- CLB 80 Columbia Borough TOTAL: Zone information is defined on the Basic Info 3 screen of ani incident. Only REVIEWED incidents included. EMERGENCY REPORTING emegeneyeporing.som Doc Id:270 Page#1of1 Archived Zones cannot be unarchived. Fire Department Mount Joy This report was generated on 1/8/2022 12:13:22 PM Incident Count per Apparatus for Date Range Start Date: 12/01/2021 I End Date: 12/31/2021 Mount Joy. PA 25- 20- 15- 10- 5- D751 D752 E75-1 E75-2 Apparatus POV TF-75 TK-75 APPARATUS D751 D752 E75-1 E75-2 POV TF-75 TK-75 #OFINCIDENTS 6 16 20 10 10 3 15 Canceled apparatus (per the THIS APPARATUS WAS CANCELLED checkbox on Basic Info 4) noti included. EMERGENCY REPORTING emergeneyrepoting.com: Doc Id: 658 Page: #1of1 Only REVIEWEDI incidents included. Fire Department Mount Joy This report was generated on 1/8/2022 12:15:26 PM Incident Count with Man-Hours per Zone for Date Range Mount Joy. PA Incident Type(s): All incident Types I Start Date: 12/01/2021 End Date: 12/31/2021 ZONE INCIDENT COUNT 1 1 1 2 1 1 2 3 13 2 9 3 1 40 MAN-HOURS 1:21 2:32 6:34 33:49 1:46 2:52 15:37 7:33 42:00 19:38 22:33 5:46 8:27 170:29 26- MHB 26 Manheim Borough 27-RT-27 Rapho Township 67-EHT- 67 East Hempfield Township 70-MJT- 70 Mount. Joy Township 70-WDT- 70 West Donegal Township 74-EZB-741 Elizabethtown Borough 74-MJT- 74 Mount Joy Township 75-E EDT- 75 East Donegal Township 75-MJB-75 Mount. Joy Borough 75-MJT-7 75 Mount. Joy Township 75-RT-75 Rapho Township 79-EDT-791 East Donegal Township 80-C CLB- 80 Columbia Borough TOTAL NOTE that this report takes into consideration ONLY those Personnel that are associated with an Apparatus, EMERGENCY REPORTING emegensyeporing.com Doci id: 1306 Page#1of1 and that only Reviewed incidents are included int the counts. Fire Department Mount Joy Mount. Joy, PA This report was generated on 1/8/2022 12:17:23F PM Losses for Datel Range Start Date: 12/01/2021 IEnd Date: 12/31/2021 TOTALI INCIDENTS TOTAL PROPERTY LOSS TOTAL CONTENT TOTAL AVERAGE LOSS LOSSES LOSS INCIDENT NUMBER DATE Incident Type PROPERTYLOSS CONTENTLOSS TOTAL %ofTotal Only REVIEWEDI incidentsi included EMERG emagensyepoting.om Docid: 265 Page#1of1 x Fire Department Mount Joy This report was generated on 1/8/2022 12:18:43 PM Incidents by Hour for Date Range Start Date: 12/01/2021 IE End Date: 12/31/2021 Mount Joy. PA 8- 6- 4 2- 88 88 8888 88 8 8 8888889 88 68 B1 329 144 66 :9 88 48R HOUR 04:00-04:59 06:00-06:59 07:00-07:59 08:00-08:59 09:00-09:59 11:00-11:59 12:00-12:59 13:00-13:59 14:00-14:59 16:00-16:59 17:00-17:59 19:00-1 19:59 20:00-20:59 21:00-21:59 23:00-23:59 #OfCALLS 1 2 1 2 1 2 5 2 1 7 6 1 5 1 3 Only REVIEWED incidents included EMERGENCY REPORTING emegenoyeporing.com Docl Id:19 Page#1of1 Fire Department Mount Joy This report was generated on 1/8/2022 12:20:12 PM Start Date: 12/01/2021 I End Date: 12/31/2021 Mount Joy, PA Average Number of Responding Personnel per Hour for Date Range 14- 12- 10- 4:00 7:00 9:00 12:00 14:00 17:00 20:00 23:00 6:00 8:00 11:00 13:00 16:00 19:00 21:00 HOUR HOUR AVG. #PERSONNEL 04:00-04:59 3.00 06:00-06:59 5.50 07:00-07:59 8.00 08:00-08:59 4.00 09:00-09:59 5.00 11:00-11:59 3.00 12:00-12:59 4.80 13:00-13:59 5.00 14:00-14:59 6.00 16:00-16:59 6.14 17:00-17:59 6.83 19:00-19:59 12.00 20:00-20:59 8.40 21:00-21:59 10.00 23:00-23:59 6.67 allllil AVE. # PERSONNEL calculated from total number of personnel responding toi incidents begun at the HOUR EMGE Doc Id:997 Page#1of1 divided byt total number of REVIEWED incidents for that HOUR. Includes personnel that responded both onoroff emergencyreporting4 com apparatus. FDMJ 2021 Annual Incident Report Summary Responded to 535 alarms for the year of 2021 Timei in service foryear: 3131 hours and 50 minutes Average manpower perincident: 54 members made at call with average of9 members per call for the year- - total of4 4,791 members (6a-4p 243 calls -45%/5 members per call - total of Average response time was 41 min & 32 secand average arrival time was 9 min & 49 sec Busiest time of day for the year was 3-4pm with 33 calls during that time period Calls by Municipality First Due: 359 first due alarms - 176 Mutual aid alarms 1,251 members total) Total Man-hours: 2,528 hours & 341 minutes Mount Joy Borough- -1 167 Rapho Township- 136 Mount Joy" Township 23 East Donegal Township -33 Engine 75-1-213 Engine 75-2 (resceue/engine)-173 Truck 75-142 Squad 75-1-53 Traffic 75-6 64 Duty ChiefVehicle -212 Duty Officer' Vehicle - 106 Apparatus used Property pre-incident value: $3,790,900.00 Property firel loss: $281,210.00 Property post incident saved: $3,509,690.00 2021 FDMJ responds to a call every 16 hours & 37 min Total Training hours of 54 members trained for 3,383 hours and 45 minutes Fire Prevention Details- 3 fire prevention details for the calendar year with educating 1,035 Community Service Details -21 community service events, 5 event standbys, 1 member funeral students and 13 duty crews for the calendar year of 2021. Fire Department Mount Joy This report was generated on 1/8/2022 12:02:28 PM Breakdown by Major Incident Types for Date Range Zone(s): All Zones I Start Date: 01/01/2021 End Date: 12/31/2021 Mount Joy, PA Good Intent Call 7.1% Service Call 7.1% 8.04% False Alarm & False Call 21.12% Hazardous Condition (No Fire), Severe Weather & Natural... 0.75% Rescue & Emergency Medical... Fires 20.93% 0.75% 34.21% Overpressure rupture, explosion,.. MAJOR INCIDENT TYPE #INCIDENTS 112 4 183 43 38 38 113 4 535 %0fTOTAL 20.93% 0.75% 34.21% 8.04% 7.1% 7.1% 21.12% 0.75% 100% Fires Overpressure rupture, explosion, overheat- no fire Rescue & Emergency Medical Service Hazardous Condition (No Fire) Service Call Good Intent Call False Alarm & False Call Severe Weather & Natural Disaster TOTAL Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a major incident type are EMERGENCY REPORTING emegeneyeporing.com Doc Id: 553 Page#1of3 not displayed ift the counti is zero. Detailed Breakdown by Incident Type INCIDENT TYPE #INCIDENTS 1 81 2 1 1 2 1 4 1 1 4 7 3 2 1 1 1 2 44 9 71 2 35 1 2 1 11 5 2 5 3 16 1 1 2 2 2 7 2 2 2 4 3 2 4 7 1 3 1 11 2 1 4 5 1 % of TOTAL 0.19% 15.14% 0.37% 0.19% 0.19% 0.37% 0.19% 0.75% 0.19% 0.19% 0.75% 1.31% 0.56% 0.37% 0.19% 0.19% 0.19% 0.37% 8.22% 1.68% 13.27% 0.37% 6.54% 0.19% 0.37% 0.19% 2.06% 0.93% 0.37% 0.93% 0.56% 2.99% 0.19% 0.19% 0.37% 0.37% 0.37% 1.31% 0.37% 0.37% 0.37% 0.75% 0.56% 0.37% 0.75% 1.31% 0.19% 0.56% 0.19% 2.06% 0.37% 0.19% 0.75% 0.93% 0.19% EMERGENCY REPORTING emeigeneygepring.com Doc Id:553 Page#2of3 100- Fire, other 111- Building fire 113- - Cooking fire, confined to container 114- Chimney or flue fire, confined to chimney or flue 118 Trash or rubbish fire, contained 121 - Fire ini mobile home used as fixed residence 130 Mobile property (vehicle) fire, other 131 - Passenger vehicle fire 132 - Road freight or transport vehicle fire 138- Off-road vehicle or heavy equipment fire 140- Natural vegetation fire, other 142 Brush or brush-and-grass mixture fire 143. Grass fire 150- Outside rubbish fire, other 160- Special outside fire, other 200- Overpressure rupture, explosion, overheat other 210- Overpressure rupture from steam, other 251- - Excessive heat, scorch burns with no ignition 311- - Medical assist, assist EMS crew 321 -B EMS call, excluding vehicle accident with injury 322 Motor vehicle accident with injuries 323- Motor vehicle/pedestrian accident (MV Ped) 324- Motor vehicle accident with noi injuries. 340- Search for lost person, other 350- - Extrication, rescue, other 351 - Extrication of victim(s) from building/structure 352- - Extrication of victim(s) from vehicle 353- - Removal of victim(s) from stalled elevator 357 Extrication of victim(s)1 from machinery 400. Hazardous condition, other 411 Gasoline or other flammable liquid spill 412 Gas leak (natural gas or LPG) 413- Oil or other combustible liquid spill 421 Chemical hazard (no spill or leak) 424 Carbon monoxide incident 440- - Electrical wiringlequipment problem, other 442 Overheated motor 444- Power line down 445 Arcing, shorted electrical equipment 461 -E Building or structure weakened or collapsed 500- Service Call, other 511 -L Lock-out 521 Water evacuation 531 Smoke or odor removal 550- Public service assistance, other 551 Assist police or other governmental agency 553- Public service 555 Defective elevator, no occupants 561 Unauthorized burning 571 Cover assignment, standby, moveup 600- Good intent call, other 621 Wrong location 622 No incident found on arrival at dispatch address 631 Authorized controlled burning 650- Steam, other gas mistaken for smoke, other not displayed ift the count is zero. Only REVIEWED and/orl LOCKED IMPORTED incidents are included. Summary results for a major incident type are Detailed Breakdown by Incident Type INCIDENT TYPE #I INCIDENTS 20 1 4 2 2 11 11 4 7 3 1 22 13 32 5 3 1 535 % of TOTAL 3.74% 0.19% 0.75% 0.37% 0.37% 2.06% 2.06% 0.75% 1.31% 0.56% 0.19% 4.11% 2.43% 5.98% 0.93% 0,56% 0.19% 100% 651 - Smoke scare, odor of smoke 652- Steam, vapor, fog or dust thought to be smoke 671 - HazMat release investigation w/nol HazMat 700- Faise alarm or false call, other 730- System malfunction, other 733 Smoke detector activation due tor malfunction 735. Alarm system sounded due tor malfunction 736- - CO detector activation due to malfunction 740- - Unintentional transmission of alarm, other 741 Sprinkler activation, no fire unintentional 742-E Extinguishing system activation 743 Smoke detector activation, not fire unintentional 744 Detector: activation, no fire unintentional 745 Alarm system activation, no fire unintentional 746- - Carbon monoxide detector activation, no CO 813 -Wind storm, tornado/hurricane. assessment 814-Lightning: strike (no fire) TOTAL INCIDENTS: Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for ar major incident type are EMERGENCY REPORTING emegensyepoxting.com Doci Id:553 Page #3of3 not displayed ift the counti is zero. Fire Department Mount Joy This report was generated on 1/8/2022 12:00:25 PM Mount Joy, PA Incident Statistics Zone(s): All Zones I Start Date: 01/01/2021 E End Date: 12/31/2021 INCIDENT COUNT INCIDENT TYPE EMS FIRE TOTAL #I INCIDENTS 183 352 535 TOTAL TRANSPORTS (N2 and N3) APPARATUS TOTAL #of APPARATUS TRANSPORTS #of PATIENT TRANSPORTS TOTAL# of PATIENT CONTACTS PRE-NCIDENT VALUE $3,790,900.00 424-C Carbon monoxide incident 736- CO detector activation due to malfunction 746- Carbon monoxide detector activation, no CO LOSSES $281,210.00 2 4 5 11 Total 175 73 % OVERLAPPING 13.46 COCHECKS TOTAL Aid Type Aid Given Aid Received #OVERLAPPING 72 MUTUAL AID OVERLAPPING CALLS LIGHTS AND SIREN AVERAGE RESPONSE TIME (Dispatch to Arrival) Station Station 75 EMS 0:08:50 AVERAGE FOR ALL CALLS FIRE 0:09:18 0:09:49 FIRE 0:04:25 0:04:32 LIGHTS AND SIREN AVERAGE TURNOUT TIME (Dispatch to Enroute) Station Station 75 EMS 0:04:12 AVERAGE FOR. ALL CALLS AGENCY Fire Department Mount Joy AVERAGE TIME ON SCENE (MM:SS) 35:39 Only Reviewed Incidents included. EMS for incident counts includes only 3001 to 399 Incident Types. All otheri incident types are counted as FIRE. CO Checks onlyi includes Incident Types: 424, 736 and 734. # Apparatus Transports =# ofi incidents where apparatus transported. # Patient Transports = Allp patients transported by EMS. # Patient Contacts emergenoyteporing.com: =#o of PCR contacted by apparatus. This report now returns both NEMSIS: 2&3 data as appropriate. For overlapping Docl Id: 1645 EMERGENCY REPORTING Page #1of1 calls that span over multiple days, total per month will not equal Total count for year. Fire Department Mount Joy This report was generated on 1/8/2022 11:59:08 AM Incident Count per Zone for Date Range Start Date: 01/01/2021 IEnd Date: 12/31/2021 Mount Joy, PA 200- 150- 100 50- a 86 8e R - ZONE #INCIDENTS 1 3 1 1 4 12 2 6 7 1 1 2 5 7 21 7 9 15 9 4 33 167 23 136 07-MVB-071 Mountville Borough 10. -MRB- 10 Marietta Borough 16-CLY- 16 Clay Township 20 -N MHT-20! Manheim Township 23-E EPB- -23 East Petersburg Borough 26-MHB- 26 Manheim Borough 26-PT-2 26 Penn Township 26-RT 26 Rapho Township 27-RT- -27 Rapho Township 28-PT-28 Penn Township 41 -WVB -41 Wrightsville Borough (York) 66- LNT- 66 Lancaster Township 67-EHT 67 East Hempfield Township 69-E EHT 69 East Hempfield Township 70 - MJT -70 Mount Joy Township 70 -WDT- 70 West Donegal Township 71-0 CYT -71 Conoy Township 74-E EZB -74 Elizabethtown Borough 74-N MJT -74 Mount Joy Township 74- -WDT- 74 West Donegal Township 75-EDT -75 East Donegal Township 75- -MJB -75 Mount. Joy Borough 75-MJT -75 Mount. Joy" Township 75-F RT-75 Rapho Township Zone information is defined on the Basic Info 3 screen of an incident. Only REVIEWED incidents included. EMERGENCY REPORTING emetgencyeponting.om Doc Id: 270 Page#1of2 Archived. Zones cannot be unarchived. Zjoz#abed OLZ: :PI000 woob bupodeiAouabisus ONLOER AONEDRGINE peniyaeun aq jouues seuoz paniyoy pepnjoul sjuepiou! 03M3IA38 Ajuo quapyou! uey jo ueeJos E ojul oiseg ey uo pauryep SI uopewioju! euoz SES Z LL SE 6 L SINEGIONI# TVIOL Jay0- Ajunoo jo ino- XX- Jay0- - Aunoojono-xx y6no1og equno008-870-08 diysumo jebeuoa 1SE36L-103-64 diysumo pjaydweH ISOM 9L- HM-9L diysumo pjeydweH 1se3 9L- LH3-9L ENOZ Fire Department Mount Joy This report was generated on 1/8/2022 12:13:50F PM Incident Count per Apparatus for Date Range Start Date: 01/01/2021 IE End Date: 12/31/2021 Mount Joy, PA 250 200- 150- 100- 50- D751 D752 E75-1 E75-2 POV Apparatus SQ-75 TF-75 TK-75 APPARATUS D751 D752 E75-1 E75-2 POV SQ-75 TF-75 TK-75 #of! INCIDENTS 106 212 213 173 66 53 64 142 Canceled apparatus (per the THIS APPARATUS WAS CANCELLED checkbox on Basic Info 4) not included. EMERGENCY REPORTING emegeneypeporing.com Docid: 658 Page #1of1 Only REVIEWED incidents included. Ljo#ebed 90EL:PI00 wos Bupodaiouabiaus ONIOER AONGSRENN3 slunoo ey ui papnjour ae squapiou! pameiAay Ajuo jey pue 'snjeueddy ue 41M pajejposse ee teyz leuuosied asoy ATNO uoneapisuos ojuI sayen poda $I41 jey BION 98:8292 ZL:8E 80:E4 LO:19L ZL:8L 09:4 24-699 Ov-00L EL:209 90:18 99:LL 49:14L 84:0E 1E:6LL 95:8 EZ:OZL OL:69 LELE 99:0E 61:81 LZE 62:98 LE8 8V:L SE:90L 6E:82 S9:L 42:9 9E:9L 844 SHNOH-NVW 9E9 z LL SE 6 L 9EL EZ 19L EE 4 6 SL 6 L 1Z L 9 Z L L L 9 2 ZL 4 L E INAOO INEGIONI 7VIOI Je410 Aunoo jo ino-xX- Jey10 Ajunoo jonno-xx 4Dnoiog eiqunjoo 08 -870-08 diysumo jebeuoa 1se3 6L- 103-6L diysumo_ pleydweH ISeM 9L- LHM- 9L diysumoL pieydweH 1se3 9L : 1H3-9L diysumo oydey SL - 18-SL diysumol Kor lunow SL- rW-SL 46no1og Kor junow SL- 8rW-9L diysumo jebeuoa se3 SL- 1G3-SL diysumo lebauod 1S2M1 vL-1 IGM-VL diysumo Kor unow VL- rW-4L y6no.og uMojyregezi3 vL- 8Z3-4L diysumo Kouoo LL- IAD-VL diysumo jebauoa ISOM OL- JGM- OL diysumo Kor lunow OL- rW-OL diysumo_ pjaydwaH 1se3 69- 1H3-69 diysumo. preydweH 1se3 49- H3-49 diysumol e,seouel 99- INT -99 (yuow) 46no1og PASIYDUM L4- BAM- 14 diysumol uued 82-. Id-82 diysumo oydey LZ- 18-12 diysumol oydey 92- I8-92 diysumo_ uuad 92- Ld-92 4Bnojog wleyuew 92-8 8HW- 92 46no10g binqsiejed se3 EZ 8d3- EZ diysumol wjeyuew 0Z- IHW-0Z diysumo Kelo 9L- A70-9L 46noiog enapew OL- 88W-OL 46noog allAgunow L0- 8AW- LO INOZ LZOCILEIGL eea PuRIIZOZ/LO/LO elea peisls sadAl quepioul IIV: (s)edkl quepioul abues ajed Jo! auoz par sinoH-uew YIIAA lunoo: quapioul Wd 00:9L:21 2202/8/1 uo pajeJeueb SEM podeJ SIVL Ud Kor unop aI quewpeded Korunow Fire Department Mount Joy Mount. Joy, PA This reporty was generated on1 1/8/2022 12:17:40PM Losses for Date Range Start Date: 01/01/2021 End Date: 12/31/2021 TOTALI INCIDENTS TOTAL PROPERTY LOSS TOTAL CONTENT TOTAL AVERAGE LOSS $86,210.00 PROPERTYLOSS CONTENTLOSS $1,000.00 $35,000.00 $2,500.00 $10,000.00 $20,000.00 $1,500.00 $20,000.00 $800.00 $1,000.00 $3,000.00 $200.00 $100,000.00 LOSSES $281,210.00 $23,434.00 LOSS 12 DATE 04/09/2021 04/11/2021 04/12/2021 04/23/2021 05/03/2021 01/26/2021 09/08/2021 11/07/2021 $195,000.00 Incident Type 138-Off-road vehicle or heavy 130- Mobile property (vehicle) fire, INCIDENTI NUMBER 2021-124 2021-142 2021-143 2021-144 2021-156 2021-180 2021-269 2021-280 2021-34 2021-362 2021-395 2021-464 TOTAL $0.00 $1,000.00 $0.00 $35,000.00 $0.00 $2,500.00 $0.00 $10,000.00 $15,000.00 $35,000.00 $1,000.00 $2,500.00 $20,000.00 $40,000.00 $10.00 $810.00 $0.00 $1,000.00 $200.00 $3,200.00 $0.00 $200.00 $50,000.00 $150,000.00 %of Total 0.36% 12.45% 0.89% 3.56% 12.45% 0.89% 14.22% 0.29% 0.36% 1.14% 0.07% 53.34% 03/23/2021 142- Brush orb brush-and-s grass mixture fire equipment fire other 111 Building fire 111- Building fire 111- Buildingf fire fire residence! 140- Natural vegetation fire, other 131- Passengerv vehicle fire noi ignition 111- Building fire 07/05/2021 132- Road freight ort transport vehicle 07/13/2021 121-F Firei in mobile home used asf fixed 09/25/2021 251- Excessive heat, scorch burns with Only REVIEWEDI incidents included EMERGENCY REPORTING emegencyeponingcom Docld:265 Page#1of1 Fire Department Mount Joy This report was generated on 1/8/2022 12:19:11 PM Incidents by Hour for Date Range Start Date: 01/01/2021 End Date: 12/31/2021 Mount Joy. PA 60- 50- 40 30- 20 0 6 1 5 00 o0 80 0 0 0 0 - d0 d0 d0 d0 d0 00 d8 d0 00 d8 8 e 6 0 o 0 00 0 d0 o0 d0 00 00 0 ai + 5 C df d0 d0 0 8 0 & N HOUR 00:00-00:59 01:00-01:59 02:00-02:59 03:00-03:59 04:00-04:59 05:00-05:59 06:00-06:59 07:00-07:59 08:00-08:59 09:00-09:59 10:00-10:59 11:00-11:59 12:00-12:59 13:00-1 13:59 14:00-14:59 15:00-15:59 16:00-1 16:59 17:00-1 17:59 18:00-18:59 19:00-19:59 20:00-20:59 21:00-21:59 22:00-22:59 23:00-23:59 # OfCALLS 9 8 8 16 10 8 21 17 20 20 22 27 30 21 32 33 50 35 32 37 29 25 12 13 Only REVIEWED incidents included EMERGENCY REPORTING emergencyteporting.a .com Doc Id:19 Page#1of1 x Fire Department Mount Joy This report was generated on 1/8/2022 12:20:48 PM Start Date: 01/01/2021 IEnd Date: 12/31/2021 Mount Joy, PA Average Number of Responding Personnel per Hour for Date Range 10- 8+ 0:00 2:00 4:00 6:00 8:00 10:00 12:00 14:00 16:00 18:00 20:00 22:00 1:00 3:00 5:00 7:00 9:00 11:00 13:00 15:00 17:00 19:00 21:00 23:00 HOUR AVG. # PERSONNEL 4.56 7.13 5.88 6.88 3.30 6.50 5.14 4.53 4.70 4.05 4.68 6.11 5.27 4.48 5.09 6.33 6.40 8.03 7.19 8.00 8.45 6.60 6.00 HOUR 00:00-00:59 01:00-01:59 02:00-02:59 03:00-03:59 04:00-04:59 05:00-0 05:59 06:00-06:59 07:00-07:59 08:00-08:59 09:00-09:59 10:00-10:59 11:00-11:59 12:00-12:59 13:00-13:59 14:00-14:59 15:00-15:59 16:00-16:59 17:00-17:59 18:00-18:59 19:00- 19:59 20:00-20:59 21:00-21:59 22:00-22:59 AVE. # PERSONNEL calculated from total number ofp personnel responding toi incidents begun att the HOUR EMERGENCY RPORTING Doc Id:9 997 Page#1of2 divided by total number of REVIEWED incidents for that HOUR. Includes personnel that responded both on or off emegencyeporing.com apparatus. HOUR 23:00-23:59 AVG. #PERSONNEL 7.15 AVE. # PERSONNEL calculated from total number of personnel responding toi incidents begun at thel HOUR EMERGENCY NG Docl Id: 997 Page#2of2 divided byt total number of REVIEWED incidents for that HOUR. Includes personnel that responded both on oro off emegeneyeporing.com apparatus. t 55 East Main Street : Mount Joy, PA: 17552 : 717.653.4227 manstretmounjoy.om : info@mainstreetmountjoy.com MOUNTIGY MOUNT. JOY BOROUGH COUNCIL REPORT FOR JANUARY 2022 ACTIVITIES Held Festival oft the Arts on January 28/29. We normally see 100 - 300 people out fori the event, but weather held people back. We had 20+ artists in 13 different locations. Event was covered by Discover Lancaster, LNP and the Merchandiser. LNP had an article in Sunday 01/30 front page Local section. Starting to plan Chocolate Walk & Wine Tasting on Feb: 25 /26. Less than 701 tickets available Met with 2 potential businesses to relocate to Mount Joy. Both retail-based. Both wanted space downtown and were noti interested in other locations. No room available downtown for them. Worked with downtown business on landlord / leasing issues. Spent 20+ hours with them trying to negotiate and suggest methods to resolve differences. Meetings are continuing into February. Wrote 2 public statements for businesses for social media posts. One was concerning negative social media attacks and their response to them. One was a status on their business situation. Continued working with business looking to purchase the building they are currently leasing space. Discussed financial options on purchasing with potential funding from USDA, DCED and SBA. Started working with new property owner downtown on Façade grant and discussed creating new Discussed commercial space ati the shoe factory project with developer. They would like MSMJ to help with locating potential commercial tenants and develop rental rates and marketing materials. Parking Worked with business downtown on developing RFP for computer services/ / networking /cloud-based services. Attended meetings to help communicate needs to vendors and re-interpret answers to Assisted business downtown with e-commerce on existing website. Trained them using WooCommerce Talked with several businesses downtown and it is still difficult to find employees. Downtown is bouncing back and business is going well, but owner/operators are feeling tired from not getting breaks. Some businesses are just keeping up and not able to grow because of lack ofe employees. Some businesses are (02/02/22). Sold out last year (125 tickets). commercial space currently used as apartments. availability int that specific area is a concern. business owners. Helped select vendor for business. and' WordPress. down to owners, spouses and family members running them. 2022 Sponsorship Update Chocolate Walk Major Sponsor: Denny Brandt, Berkshire Real Estate 2021 DIAMONDS SPONSOR Mobile Main Street Mount. Joyi is committed to enhancing the economic, social and cultural quality of downtown Mount. Joy. 89 MILANOF-SCHOCK LIBRARY 1184 AndersonFerry! Road, Mount. Joy, PA1 17552 Tel:717.653.1510 Fax:717,.653.4030 www.mslbrary.org Milanof-Schock Libraryi isac community resource that enriches lives through, education, information, exploration, and socialization. se Connected Serving East Donegal Township, Marietta Boro, Mount. Joy Boro, Mount. Joy Township & Rapho Township January 2022- - Compiled by. Joseph Mclhenney, Executive Director Contributors: Susan Craine, Kim Beach, Jan Betty & Kirstin Rhoades 2021 Year-in-Review Statistics TOTAL 2021 CIRCULATION OVERDRIVE & Eformat CIRCULATION w/E format PATRON (DOOR) COUNT NEW PATRONS COMPUTER LOG-INS WIRELESS ACCESS PASSPORTS WEBSITE VISITS FACEBOOK PAGE REACH* INSTAGRAM REACH ** 2021 2020 2019 2018 2017 172,044 129,491 190,115 187,580 183,069 16,770 16,200 11,936 188,814 145,691 202,051 50,563 38,341 75,724 712 3,665 2,678 5,999 3,404 3,137 5,378 846 32,856 29,893 31,244 43,232 83,024 6,435 6,608 81,587 852 1,239 81,509 980 1,233 410 919 568 1,184 Website Visits Avg Users/Month Est. Time on Page in minutes 2021 2020 2019 32,856 29,893 31,244 1,572 1,454 1,477 2.02 1.99 1.76 LOBBY BOOK DONATIONS - December LOBBY BOOK DONATIONS- 2021 Total DONATIONS ADDED DONATIONS as PRIZES DONATIONS for DECEMBER ADULT Programs In-Library Programs Participants Club Meetings/Particpants YOUTH Programs In-Library Programs Participants Virtual/Video Virtual Participants Volunteer Hours reported for year. $943.55 $293.69 $153.00 $1,390.24 2020 Totals $10,155.95 YEAR-In-REVIEW. = PROGRAM, CLUB and PROCTOR. NUMBERS 2021 Totals 20191 Totals 17 412 76/347 2021 Totals 201 4,326 54 3,002 1,229.25 55 858 108 1,538 2020 Totals 2019 Totals 299 5,939 37 3343 453 7,383 The narrative portions oft this report, below, aret from Dec 2021 unless otherwise: stated. Thes statistics above, are 2021 statistics Number of unique Instagram accounts that sawp posts/stories. atl least once ** Number of people who sawa any content from the MSL Facebook page or about our page. Executive Summary.: MSL celebrated the end oft the Beast! The MSL sinkhole was repaired in the early part of December at a cost of $2,465 - much less than was originally thought-b by Wilbur Nissly and Son Construction Services of Mount. Joy. Now that the Beast is dead, am seeking bids for Beauty, MSL & Girl Scout Gold Award Project. Girl Scout Emily Fasig approached MSL some time ago concerning as service project for her Gold Award. The agreed upon project willl bet two picnic tables for the planned patio at the front of the library. The unique tables willl be tailor built for MSL was voting place November 2nd, 2021. Voting was "steady with more voters than expected, Inr mid-November Getaways On Display installed a new' wall mounted display near restrooms. The old display was at floor model that took up a great deal ofs space ini the lobby. MSL has been the recipient of an LSTA grant. Over the past 61 month or so the library received 22 books on1 the topic of management and leadership from the Office of Commonwealth Libraries made possible via al Library Services and Technology Act (LSTA) grant. The approximate Atotal of nearly 250 people visited Santa at MSL on November 27 and December 11, 2021. When all the counting was finished, MSL realized al bit more than $19,500 from ExtraGive. Library was closed on Saturday, Dec 25 and Monday Dec 27, 2021 for Christmas and Saturday, the patio at thei front oft the library. the space and measure roughly 6f feet square. which isn'tt to say we had many." value oft this grant would be around $500. Nearly 700 people visited the MSLI information table at Winterfest January 1, 2022 for New Year Day. Joseph MSL's Decennial Report of Association Continued Existence [DSCB:54-503) was submitted with Visited and spoke at NORLANCO Kiwanians on November 3. A nice group oft folks who are very supportive of the library, most recently working with. Jan Betty on a terrific MSL/ Kiwanis project where Donegal HSs students read to Primary School children. The Kiwanis purchased the books fort the project making it possible for each oft the children to take a book home. After several attempts to contact them, I called Northwest Bank and stopped the auto payments for Newtek Services. The banks charged MSL $37 fort this service. MSL switched to Premium On December 2nd Imet with thel library director from Elizabethtown Public Library, Deb Dury. Deb has been serving Etown PLI for more than 15 years. Among other things, we discussed FBI Attended LSLC meeting on Dec 3. Among other things, the group discussed a shared branding of library services that represents all libraries while not being specific to any one. LSLC is applying for ARPA (American Rescue Plan Act) funds that, if successful, willl bringi improved OverDrive the assistance of Sager, Swisher and Company. Card Solutions on Nov 11, 2021. fingerprinting operations. access as well as funds for print materials. Community/service Point (Susan) Trained ai few new volunteers the recipients this year. Created new: staffschedule because Kent took another position and cutl his hours Counted and delivered items from the Giving Tree. Mount Joy Helping Services and DSAA were Cooked for and attended the staff get together on December 16th Youth Services (Jan) Winterfest was al HUGE: success this year with 680 stopping by our booth. We did al lollipop tree with the winners (which was everyone). getting a free donated book. I had helpers from Key Club ori it would not havel been as successful! Gave out holiday stickers and over 100 calendars and bookworms. Gave out the following book $i in donations: easy $640 Juv. Fiction $1057 Young Thel holiday guitar concert was highly successful; Kim was kind enough to coveri it sO we didn't Kim also counted the numbers from Santa as she ran that program also...we't rei trying to score the Looking forward to the "Cozy up and Read" winter reading challenge, working on the Seuss event and planning the Summer events! Hopefully 2022 will be a: much better year! adult $918 Total $2615. Bingo books: 3 easy ($15), 12j juvenile fiction ($ 84),6 young adult ($54). have to cancel! She counted the adults in her program numbers. photographer: for our Seuss event...he was incredible. Public Relations/Promotions (Kirstin) CONSTANT CONTACT: March 2021 November 2021 Enews: sent to: 3,014 contacts, added 25 new contacts; 990 opens (34%), 80 clicks (2.8%), 3 unsubscribes; 83.3% opened onl PCs, 16.7% opened on devices Facebook - Total Page Followers 2,071 (went down?); 5 New Follows; 6,1661 reached; 2,162 post engagements; Created 41 Events; Most popular post- Post showing Kent with 1Press Releases Distributed via news media, municipalities, and Chamber of 2,738 website entrances; 5,107 page views. Highest view counts: 688 page views of calendar; 120 views of Family Story Time; 170 views of Passport page SOCIAL MEDIA: MSL totes reached 1.1K with: 50: reactions Instagram - 724 followers; Commerce. WEBSITE Created 31 new banners for the home page Updated programs for. January. Attended webinar for social media Started "Santa's Secret" wrapped mystery books for sale Made bookmarks for. Jan to give out at Winter Fest Added more photos to our Google page; Listed sign changes for the street marquee MISC Delivered boxes oft books to thel High School English Department to give to: students Continued the emptying of the book donation shed and gathering books for sale in lobby, which made over $946 in December, with ay yearly total of over $10,100 Updated January print calendar and calendar for Lobby/kids area Use Sparkpost App to create monthly program promos to be used on Social Media platforms and Enews olunters/rogrammingrundrasing (Kim) Fundraising 2021 Report Compiled list of2021 fundraising events with their financials. See attached. Will use this information to: flesh out the event list for 2022. Looking for BIG ROI of employee time. Requested quote from printer. Began work on the "ask" letter. Annual Patron Appeal 2022 Passive Programs / Clubs Planning tor mail nol later than last week in February 2022. Club numbers are: increasing since we became mask-optional. Ofcourse, one club chose to go back to Zooming because we went mask-optional. Proof that we can'tp please Ind discussion re: holding ai monthly support group at MSL in 2022. More service to our everyone! community! Adult Programs Attendance ati in-person adult programs is still low but hoping that 2022 will change that. Make-It Monday classes are much more popular. December's annual Holiday Ornament Full slate ofMIM classes prepped for 2022. Need some ideas for aj program that men Interviewed another: new volunteer candidate. We now have ai full roster ofs shelvers Created as small gift for each volunteer who worked continually throughout the year. Filled ini for Jan and hosted the Classical Guitar Quartet concert at thel library. Did my monthly guest reader program for Excentia (via Zoom). Had a great discussion Acted as hostess for the Chamber's second Santa visit at the library. program was popular and well-attended. would attend! Volunteers again. Miscellaneous Sent holiday cards to all the volunteers. Approximately 50 people attended. Beautiful music! with the clients! Worked on programming for 2022. 8.h.i Mount Joy Borough Zoning & Code Department REPORT To: Borough Council; Borough Manager From:Stacie Gibbs- Zoning, Codes and Planning Administrator Date: January 2022 Re: January 2022 Zoning, Code and Planning Report UPDATES Mount Joy Senior Housing- Construction continues. Laurel Harvest- Staffis meeting virtually with the new owners (Cresco) on 30N. Jacob Street - Clean-out continues. Mount Joy Dental- Plans and Agreement have been recorded. Fox Chapel Publishing- Construction continues. Roots Distributor Addition- Addition is just about completed. Operations have been moved into new space sO existing space renovations can commence. February 2, 2022. REPORT Reviewed financial security release letter requests from Laurel Harvest and 200 S. Plum Street outdoor storage. Reviewed financial security reduction recommendation Completed 2022 Annual Boundary and Annexation Survey (BAS) for Census. No Completed 2021 Annual Report ofBuilding Permits Issued for New Housing for 1/4/22- - Contacted by MJPD and FDMJ regarding 24 W. Donegal Street bathroom fire and unsanitary conditions in the evening. Inspected and posted. Continued Continue use reviews for potential new occupants of1. W. Main Street. Have not Thel Lancaster County Planning Department contacted Borough Staffi regarding their Planning Leadership Awards Program. They believe the Mount Joy Borough Active Transportation Implementation Guidebook would be a good candidate for letters from the Borough Engineer. changes to Borough boundary to report. Census. Prepared Annual Reports. communications with owner. Drafting ZHB minutes. received any formal applications at this time. consideration for an award. They requested wej provide a nomination by January 31St and submit a formal application package by February 15th. The nomination form was completed and forwarded to LCPC. MEETINGS 1/3/22-( Council meeting 1/26/22- Zoning Hearing Board meeting. TRAINING 2 MOUNT JOY BOROUGH-Violations: " 1/1/2022 - 1/31/2022 JANUARY 2022 CODE AND VIOLATION REPORT Fire Open Property Closed Open Total number of Open Fire Violations: 1 Total number of Closed Property Violations: 8 Total number of Open Property Violations: 4 13 Tuesday, February 1, 2022 Page 1 of 1 MOUNT JOY BOROUGH Inspections by STACIE GIBBS: 1/1/2022 - 1/31/2022 JANUARY 2022 RENTAL INSPECTIONS Type/ / No/TaxNo/ /S Subtype / Task/ / Notes Tenant Property 510 GLENN AVE Tenant Property Tenant Space 204 S BARBARA! ST- Tenant- Property Tenant Space 49 EMAIN ST Tenant Property Tenant Space 204 S HIGH ST- Tenant Property Tenant Space Spalding on sidewalk observed. Label electrical panel 202 E DONEGAL ST- Tenant- Property Tenant Space Replace existing smokes with 10 year sealed. 104S BARBARA ST APT1- Tenant Property Tenant Space 104 S BARBARA: ST2- Tenant Property Tenant Space 120 FARMINGTON WAY- Tenant Property Tenant Space 142 NEW HAVEN ST APTA- Tenant Property Tenant Space 142 NEW HAVEN ST APTB- Tenant Property Tenant Space 47 EMAIN ST- Tenant Property Tenant Space 2A-10BC extinguisher needed 3CO's needed and 40 SPRINGVILLE RD APTA- Tenant Property Tenant Space 40 SPRINGVILLE RD APTB- Tenant Property Tuesday, February 1, 2022 Pass/Fai/Comp Fee Inspector Date 4505661500000 0OsG 1/10/2022 10 year smoke needed int basement and back norths side bedroom. 4503111400000 V0Os SG 4508852000000 V0Os SG 4508815000000 OOsG 1/11/2022 1/10/2022 1/26/2022 All smokes were not 10 year sealed. Replace all smokes. Dryer int basement was not ventedt to outside, int fact ity was not vented ata all. Owner will need to vent through basement window. 4509067300000 VOOs SG 1/26/2022 4503422000000 M0Os SG 4503422000000 0OsG 4507525500000 OOsG 4508496200000 MOOs SG 4508496200000 OOsG 4508852000000 V00 SG 1/24/2022 1/24/2022 1/24/2022 1/20/2022 1/20/2022 1/10/2022 3 10-year smokes in commercial glass store. (no smokes were observed ine existing commercial space) 4501610300000 M0D SG 4501610300000 1/20/2022 Page 1of2 Type/N No/T TaxNo /Subtype /1 Task/ Notes Tenant Property 40 SPRINGVILLE RD APTB- Tenant- Property Tenant Space 40 SPRINGVILLE RD APTC- Tenant Property Tenant Space 40 SPRINGVILLE RD APTD- Tenant Property Tenant Space 40 SPRINGVILLE RD APTE- Tenant Property Tenant Space 40 SPRINGVILLE RD APTF- Tenant Property Tenant Space 40 SPRINGVILLE RD APTG- Tenant- Property Tenant Space 40 SPRINGVILLE RD APTH- Tenant Property Tenant Space 241 MARIETTA. AVE APTC- Tenant Property Tenant Space 241 MARIETTA AVE APTD- Tenant Property Tenant Space 241 MARIETTA AVE APTB- Tenant Property Tenant Space 241 MARIETTA AVE APTA- Tenant Property Tenant Space 279 MARIETTA AVE Tenant- Property Tenant Space 121 ORANGE ST Tenant- Property Tenant Space 53 DONEGAL: SPRINGS RD- Tenant Property Tenant Space Pass/Fai/Comp Fee Inspector Date 4501610300000 OOsG 4501610300000 MOOsG 4501610300000 MOOsG 4501610300000 MOOsG 4501610300000 MOOsG 4501610300000 OOsG 4501610300000 MOOs SG 4505065500000 MOOsG 4505065500000 MOOsG 4505065500000 OOsG 4505065500000 MOOsG 4501008800000 MOOsG 4509307300000 MOOsG 1/20/2022 1/20/2022 1/20/2022 1/20/2022 1/20/2022 1/20/2022 1/20/2022 1/11/2022 1/11/2022 1/11/2022 1/11/2022 1/12/2022 1/10/2022 2A-10BC extinguisher needed and 10 year sealeds smoke needed in basement 4507770000000 00 SG Total Inspections: 26 1/26/2022 Tuesday, February 1, 2022 Page 2of2 MOUNT JOY BOROUGH-Rental Permits App Date: 1//2022-131/2022 2022 RENTAL LICENSE REPORT PermitNo App Date Issue Date Owner Rental 2022 Residential Rental Active Project Addr Descript Fee 220064 1/12/2022 1/26/2022 DONEGAL SPRINGS VENTURESLLC 214W/DONEGALS ST 220075 1/12/2022 1/12/2022 HESS GERALDLHESS: JOANNEL 220074 1/12/2022 1/12/2022 GBADOUWEY CHARLES 220073 1/12/2022 1/12/2022 SHERIZERPNELSON: SHERTZERI KIMBER 110W.MAINST 220072 1/12/2022 1/12/2022 FUNK BEVERLYJ 220071 1/12/2022 1/12/2022 GREGORY ANDH KIMBERLY NASH 220070 1/12/2022 1/12/2022 MUMMAU: JENNA ANDI NEAL 220069 1/12/2022 1/12/2022 BRETZ WAYNEL L&LINDAK 220068 1/12/2022 1/12/2022 GRAYBILL: JULIANNE 220067 1/12/2022 1/12/2022 GRAYBILL. JULIANNE 220001 1/3/2022 1/31/2022 GAON MEIXIA 220065 1/12/2022 1/12/2022 MUMMAU KEVINA AND STACY 220078 1/12/2022 1/12/2022 J&GF PARTNERSLLC 220063 1/12/2022 1/12/2022 B&E STOLTZFUS! PROPERTIESI LLP 220062 1/12/2022 1/12/2022 B&E STOLTZFUS PROPERTIESI LLP 220061 1/12/2022 1/12/2022 SCHATZ GARY WS SCHATZI RAEANN W 1090 WN MAINST 220060 1/12/2022 1/12/2022 EBERSOLE DAVID & CONNIE 220059 1/12/2022 1/12/2022 MILLER KARL E&E BARBARAA 220058 1/12/2022 1/12/2022 MILLER KARL E&E BARBARAA A 220057 1/12/2022 1/12/2022 HUGHES TERRYL LSLESSER DALER 119 COLUMBIA AVE 220056 1/12/2022 1/12/2022 MARKOVITS TIMOTHY GI MARKOVITSI MA 222 ZIEGLERS ST 220055 1/12/2022 1/12/2022 KOCHJ JOSEPHAETAL 220066 1/12/2022 1/12/2022 WITMERJ JAMES 220090 1/20/2022 1/20/2022 BINKLEY JORDAN TE BINKLEY LAURAA 410 NA ANGLES ST 220101 1/20/2022 1/20/2022 MYERS ANTHONYI JMELLEBY KYRAA 27WDONEGALST 220100 1/20/2022 1/20/2022 BURKHOLDER. JEFFREYS 220099 1/20/2022 1/20/2022 HESS TODDN 220098 1/20/2022 1/20/2022 BRUBAKER: AMESFREVOCABLE TRUST 322 FARMVIEWI LN 220097 1/20/2022 1/20/2022 SNYDER BENJAMIN D&J JOLENEL L 220095 1/20/2022 1/20/2022 LINDERMAN: JUSTIN 220094 1/20/2022 1/20/2022 GARBER: JAMES RCARMANY BRIEA 452 SPLUMST 220093 1/20/2022 1/20/2022 RUTT: JAMIEL L 220076 1/12/2022 1/12/2022 VANL LIANG STEVEN 220091 1/20/2022 1/20/2022 BRENEMAN: JOELS 220077 1/12/2022 1/12/2022 LANDIS SHAWNE E&S STACIE HEISEY 6031 MARTINA AVE 220089 1/20/2022 1/20/2022 BRANDT DENNY ANDI MARY 220088 1/20/2022 1/20/2022 BRANDT DENNY 220087 1/20/2022 1/20/2022 BRANDT DENNIS CBRANDTI MARYR 215 MIDWAYE RD 220084 1/12/2022 1/12/2022 AWADH KAMAL 220083 1/12/2022 1/12/2022 BINKLEY AARON BINKLEY KATHY 220082 1/12/2022 1/12/2022 SITESE ERINJ 220081 1/12/2022 1/12/2022 VOYTEK ANDREW 220080 1/12/2022 1/12/2022 VOYTEK ANDREW 220079 1/12/2022 1/12/2022 CRISTA ALLANSCRIST CAROLL 220052 1/12/2022 1/12/2022 BRANDTJ JAY MBRANDT JOYCEE 220092 1/20/2022 1/20/2022 SCHROLL: JULIA 220054 1/12/2022 1/12/2022 EBERLY DAVIDFJR 220027 1/11/2022 1/11/2022 HESS ROBINE Tuesday, February 1, 2022 214 WD DONEGAL ST 206 GRANDVIEW CIRCLE 225 KEINATHST 110 WMAINS ST 631 SQUARES ST 2041 MOUNT. JOY STREET 59V WI DONEGALST 230 MARIETTAAVE SEDONEGALST 114 DAVIDST 578 CREEKSIDE LANE 724-730 CHURCHST 374 FARMVIEW LANE 121S. BARBARA ST 119SE BARBARAST 1090 WN MAINSTA APTB 838 WOODST 230 GRANDVIEW CIRCLE 227 GRANDVIEW CIRCLE 119-121 COLUMBIA AVE 222 ZIEGLER: ST 21W DONEGALS ST 11 LUMBER STREET 410NA ANGLE ST 27WD DONEGALS ST 4060 DELTAST 340F FARMVIEW LANE 322 FARMVIEW LANE 723 WATERST 91EMAINST 452SPLUMST 81-83EMAINST 5-7NHIGHST 840F PINKA ALLEY 6031 MARTIN AVE 10V WALNUT STREET 220 MOUNT: JOYST 215 MIDWAY ROAD 75EMAINST 107 COLUMBIA/ AVE 739 WATERST 310 SAGAMORE HILL 205 WN MAINST 291 WI DONEGALST 2241 NE BARBARAS ST 122EMAINST 108 EDONEGAL: ST. 131-133F FRANKS ST $50.00 $50.00 $50.00 $50.00 $200.00 $50.00 $100.00 $100.00 $150.00 $100.00 $50.00 $200.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $150.00 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 $200.00 $100.00 $50.00 $150.00 $200.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $100.00 $50.00 $100.00 Page 1of4 206 GRANDVIEW CIR 225 KEINATHST 631 SQUARE ST 204 MOUNT. JOYS ST 59 WDONEGALS ST 230 MARIETTA. AVE 5EDONEGALS ST 114 DAVIDST 578 CREEKSIDEI LN 724 CHURCHST 3741 FARMVIEW! LN 121SBARBARAS ST 1195 S BARBARAST 838 WOODST 230 GRANDVIEW CIR 227 GRANDVIEW CIR 21 WDONEGAL: ST 11 LUMBER ST 406 DELTAST 340 FARMVIEW LN 723 WATERS ST 91EN MAINST 81 EMAINST 5NHIGHS ST 840 PINKALY 10 WALNUT ST 220 MOUNTI JOYST 75EN MAINST 107 COLUMBIA AVE 739 WATERS ST 310 SAGAMORE HL 205 WN MAINST 29W DONEGALST 224NE BARBARA ST 1085 ED DONEGALST 131 FRANKS ST 220096 1/20/2022 1/20/2022 DROHAN TROY DDROHAN ANNETTEK 1059 DONEGAL SPRINGS RD 1059-1065 DSR 372 DONEGAL SPRINGS RD 372 DONEGAL SPRINGS ROAD 220016 1/10/2022 1/10/2022 CALAMAN JANETA ANDS SHANE/ ANDA ANGE 122EMAINST PermitNo App Date Issue Date Owner Rental 2022 Residential Rental Active Project Addr Descript Fee 220026 1/11/2022 1/11/2022 HESS ROBINE EH HESS MARILYNJ 220025 1/11/2022 1/11/2022 HESS ROBINE EH HESS MARILYNJ 220023 1/11/2022 1/11/2022 GARBER: JODIL 217NE BARBARA ST 613 WI MAINST 152 NEWH HAVEN ST 217-219 N BARBARAST 6131 WI MAIN: ST 2249 SI MARKETS ST 152 NEW HAVENST 342 CEDARLANE 338 CEDARI LANE 237 MANHEIMST 8PINKERTONI RD 731 HILLST. 130EDONEGALST 365 N.E Barbara Street, AptA 372F FARMVIEW LANE 306 FARMVIEW LANE 2121 LAKESIDE CROSSING 210 LAKESIDE CROSSING 2081 LAKESIDE CROSSING 2061 LAKESIDE CROSSING 2041 LAKESIDE CROSSING 841 COLONY LANE 124NA ANGLE STREET 4EI MAIN ST( (1)A AND: 10EMAINST(3) $200.00 24 WD DONEGAL ST 212 WATERS EDGE DRIVE 215 CHARLANE BLVD 209 CHARLANE BLVD 205 CHARLANE BLVD 1071 WOOD 1046 WOOD STREET 437NPLUMST 3279 SCHOOLLANE 255 MARIETTA AVE, APT A&B 210SBARBARAST 28-30V WN MAINST 228NPLUMS ST 121 ORANGE ST 578-580 WI MAIN ST 721-725 WI MAINST 313-315EN MAIN ST 311EMAINS ST 101 NEWI HAVEN ST 214 wI MAINST 905 CHURCHS ST 117EMAINS ST 112 FAIRVIEWS ST 157 MANHEIMS ST 142 NEWI HAVENS ST 328 RICHLANDA AVE 1SMARKETST 207 S. MARKET AVE 820 SQUARE ST $100.00 $100.00 $50.00 $250.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $100.00 $50.00 $50.00 $200.00 $200.00 $100.00 $50.00 $150.00 $150.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 $100.00 $50.00 $50.00 Page 20 of4 220024 1/11/2022 1/11/2022 NEWCOMER. JAMESAN NEWCOMERI EDNA 224 SI MARKETS ST 220021 1/10/2022 1/10/2022 HALBLEIBI FRED/ AHALBLEIB CYNTHIAL 342 CEDARL LN 220020 1/10/2022 1/10/2022 HALBLEIBI FREDAHALBLEIB CYNTHIAL 338 CEDAR LN 220019 1/10/2022 1/10/2022 JUARBE RICHARD. JUARBE BERNICE 237 MANHEIMS ST 220029 1/11/2022 1/11/2022 TOG PROPERTIES COR ROBIN! HESS 8PINKERTON RD 220017 1/10/2022 1/10/2022 KLINE ROBERTEKLINE CORINNE C 731 HILLST 220030 1/11/2022 1/11/2022 GEBHART CRYSTAL & DAVID 220015 1/10/2022 1/10/2022 VELEZE RANDY 220014 1/10/2022 1/10/2022 MILLAR: JONA ANDL LINDA 220013 1/10/2022 1/10/2022 BRUBAKERI LUKE 220012 1/10/2022 1/10/2022 BRUBAKERI LUKE 220011 1/10/2022 1/10/2022 MARTIN DAVID ANDF RHODA 220010 1/10/2022 1/10/2022 MARTIN DAVID/ ANDF RHODA 220008 1/10/2022 1/10/2022 MARTIN DAVIDA ANDF RHODA 220007 1/10/2022 1/10/2022 ZIMMERMAN LLOYD 220006 1/10/2022 1/10/2022 ZIMMERMAN! LLOYD 220005 1/10/2022 1/10/2022 MUSSER HAROLDZMUSSER: JUDITHA ANN 841 COLONY LN 220018 1/10/2022 1/10/2022 LUTZ: JEROME AND TARAI MARIE 220041 1/11/2022 1/11/2022 SHEETZ: JONATHANT RS SHEETZI DONNAM 4EMAINS ST 220104 1/21/2022 1/21/2022 KING BENJAMINFK KINGI MIRIAMF 220051 1/12/2022 1/12/2022 CMG HOLDINGSI LLC 220050 1/12/2022 1/12/2022 CMG HOLDINGSI LLC 220049 1/12/2022 1/12/2022 CMG HOLDINGSLLC 220048 1/12/2022 1/12/2022 CMG HOLDINGS LLC 220047 1/12/2022 1/12/2022 EPLERI DAVID8 & SUSAN 220046 1/12/2022 1/12/2022 EPLERI DAVIDA AND SUSAN 220045 1/12/2022 1/12/2022 TORBORGI MARKT&DEBORAHL 220044 1/12/2022 1/12/2022 SHELLY RAY D& BRENDAL 220053 1/12/2022 1/12/2022 KIBLERI LOGAN 220040 1/11/2022 1/11/2022 LEAMAN BRANDON 220038 1/11/2022 1/11/2022 LEAMANE BRANDONM 220037 1/11/2022 1/11/2022 LEAMANE BRANDON 220036 1/11/2022 1/11/2022 HEISEY JAMEST NORMAN 220035 1/11/2022 1/11/2022 HEISEY: JAMESN NORMAN 220034 1/11/2022 1/11/2022 MORAN PATRICK 220033 1/11/2022 1/11/2022 EBERLYLINDA 220043 1/12/2022 1/12/2022 B&E RENTALSLLC 220168 1/31/2022 1/31/2022 HILL JESSE W& KIMM 220153 1/26/2022 1/26/2022 SHELLENBERGER. JAY G& NANCYJ 220178 1/31/2022 1/31/2022 IRANMANESHI BABAK 220177 1/31/2022 1/31/2022 NOLTLESLIE &PAMELA 220176 1/31/2022 1/31/2022 NOLTLESLIE P&F PAMELAK 220175 1/31/2022 1/31/2022 COOPER: JOHN &1 JENNIE 220174 1/31/2022 1/31/2022 H&R1 Transload 220173 1/31/2022 1/31/2022 H&R1 Transload Tuesday, February 1, 2022 554 UNION SCHOOL RD 554 UNION SCHOOL ROAD 130ED DONEGAL ST 365 NB BARBARAS ST 372F FARMVIEW LN 306 FARMVIEW! LN 2121 LAKESIDE) XING 2101 LAKESIDE) XING 208 LAKESIDE XING 206 LAKESIDE) XING 2041 LAKESIDE XING 124NA ANGLES ST 24 WI DONEGAL ST 212 WATERSE EDGE DR 215 CHARLAN BLVD 209 CHARLAN BLVD 205 CHARLANE BLVD 1071 WOODST 1046) WOODST 437NPLUMST 327SCHOOLI LN 30V WI MAINST 228N NPLUMS ST 578-580 WN MAINST 721 WMAINST 313EN MAINS ST 311EN MAINS ST 101 NEWI HAVENST 214V WMAINST 117EMAINST 112 FAIRVIEWS ST 157 MANHEIMS ST 142 NEW HAVENST 328 RICHLANDLN 1S MARKETS ST 207 SI MARKET AVE 820 SQUARE ST 220028 1/11/2022 1/11/2022 TOG PROPERTIES Ç/OF ROBIN HESS 255 MARIETTA AVE 220042 1/11/2022 1/11/2022 SHEETZ: JONATHAN R SHEETZ DONNAM 210SBARBARAST 220039 1/11/2022 1/11/2022 BML RENTALSI LLCC C/O BRANDON LEAMA 121 ORANGE ST 220032 1/11/2022 1/11/2022 GEBHART DAVIDE EG GEBHART CRYSTALE 905 CHURCHST 220031 1/11/2022 1/11/2022 GEBHART DAVIDE E GEBHART CRYSTALE 558 UNION SCHOOL RD 558 UNIONS SCHOOLRD 467 DONEGAL SPRINGS RD 467 DONEGAL SPRINGS ROAD PermitNo App Date Issue Date Owner Rental 2022 Residential Rental Active Project Addr Descript Fee 220172 1/31/2022 1/31/2022 JOHNSON SHERILL 220171 1/31/2022 1/31/2022 SHEARER GLENNH 220180 1/31/2022 1/31/2022 JONES JESSEF 220169 1/31/2022 1/31/2022 SAUDER BARRYLJR 220181 1/31/2022 1/31/2022 NGUYEN DUNG AND1 TRACIE 220167 1/31/2022 1/31/2022 HILL: JESSE W&KIMM 220166 1/31/2022 1/31/2022 REED WANDA 220165 1/31/2022 1/31/2022 SNAVELY TYLER & TESSA 220160 1/26/2022 1/26/2022 KREIDERI BENJAMIN D 220159 1/26/2022 1/26/2022 BECKER HENRYA 220158 1/26/2022 1/26/2022 BRETZ: JOANR 220157 1/26/2022 1/26/2022 GLICKCALVIN W 220156 1/26/2022 1/26/2022 STRAUBI DONALDH H& GLORIAV 220155 1/26/2022 1/26/2022 YODER ADAMCA ANDN MANA 220102 1/21/2022 1/21/2022 ZINK NANCYS 220170 1/31/2022 1/31/2022 MARTIN BRENDAS 220192 1/31/2022 1/31/2022 ERBI DARLENE M 832 WOODST 218N MOUNT JOY ST 309 SAGAMORE! HL 208 BIRCHLANDI AVE 844EM MAINS ST 110F FAIRVIEW ST 78 wI MAINS ST 212 MOUNT: JOYS ST 1451 NEW HAVEN ST 813V WI MAINS ST 617CHURCHST 116SMARKETST 310 WITWER WAY 412SPLUMST 303 SAGAMORE HL 133 CHERRY ALY 832) WOODST 218 MOUNT: JOY STREET 309 SAGAMORE HILL 208 BIRCHLAND. AVE 844E EN MAINST 110 FAIRVIEW: ST 78 WI MAINS ST 212 MOUNT: JOY STREET 1451 NEWI HAVENST 813 WI MAIN STREET 617 CHURCHST 116SMARKET ST 310 WITWER WAY 412SPLUMST 303 SAGAMOREI HILL 133 CHERRY ALLEY 124 NORTH/ ALLEY 1181 NORTHA ALLEY 114N NORTH ALLEY 15WI MAINST 215 MARIETTA AVE 50E. MAIN ST8 &1 10N MARIETTAI AVE 639 SQUARE ST 143 CHERRY ALLEY 260 DETWILER/ AVE 137 CHERRY ALLEY 341 CEDARI LANE 131 CHERRY ALLEY 632 CLAY ALLEY 130 CHERRY ALLEY 201-203 WN MAINST 1042 WOODST 250 WN MAINS ST 310EMAINST 228 NE BARBARAST 322 EMAINST 318 CHOCOLATE AVE 141 CHERRY ALLEY 424SPLUMST 349 WM MAIN ST 62AEMAINST 207 FREDERICKST 221 MARIETTA AVE 206 WN MAINST 31N MOUNT: JOY ST 29N MOUNT. JOY ST 890-896 EMAINST 986 WN MAIN ST 305 CHOCOLATE AVE 110E DONEGAL ST 948 CHURCHST $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $150.00 $50.00 $150.00 $150.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $150.00 $50.00 $100.00 $100.00 $100.00 $100.00 $100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $200.00 $50.00 $100.00 $200.00 $300.00 $50.00 $50.00 $50.00 Page 3of4 4 35 DONEGAL SPRINGS RD 35 DONEGAL SPRINGS ROAD 220203 1/31/2022 1/31/2022 PEIFERI RVNAPEFERJMATALEN 124NORTHALY 220202 1/31/2022 1/31/2022 KILHEFFER. 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AVE PermitNo App Date Issue Date Owner Rental 2022 Residential Rental Active Project Addr Descript Fee 220113 1/21/2022 1/21/2022 CONIGLIARO GIUSEPPE &A ANNA 220112 1/21/2022 1/21/2022 CONIGLIARO GIUSEPPE &A ANNA 220111 1/21/2022 1/21/2022 CONIGLIARO GIUSEPPE&/ ANNA 220110 1/21/2022 1/21/2022 MILLER PHILIP 220109 1/21/2022 1/21/2022 ESTEP CINDY &DAVID 220108 1/21/2022 1/21/2022 ESTEP DAVID AND CINDY 220107 1/21/2022 1/21/2022 D2B HOLDINGSLLC 220106 1/21/2022 1/21/2022 ORTIZ-GUTIERREZ RICARDO ORTIZ ANA 79AEMAINST 220105 1/21/2022 1/21/2022 GODSHALL ROBERTE D&JUDITH 220204 1/31/2022 1/31/2022 101 WMAINS STREET 220116 1/21/2022 1/21/2022 HOME INVESTMENTSI LLC 220140 1/26/2022 1/26/2022 HARTZELLI MARKP 422SPLUMST 415SPLUMST 413SPLUMST 147 MANHEIMST 822 BRUCEAVE 415F FLORINA AVE 456SPLUMST 948V WMAINS ST 8MANHEIMST 116SBARBARAST 500 COLUMBIA/ AVE 542 MARTINA AVE 36 SPRINGVILLE! RD 561 CREEKSIDE LN 1140 COLUMBIA AVE 200 DAVIDST 704 WOODST 194N.MELHORNI DR 125 WMAINST 222 GRANDVIEW CIR 562 CREEKSIDE LN 143SMARKET AVE 422S.PLUMST 415S. PLUMST 413SPLUMST 1471 MANHEIMS STF REAR 822 BRUCE AVENUE 415 FLORIN AVE 456 SOUTHF PLUM STREET 79AE. MAIN: ST. 948 WI MAINS ST 1165 SBARBARAST 50 COLUMBIA AVE 225EMAINS ST 227EMAINS ST 510 GLENN AVE 542 MARTIN AVE 206 E DONEGAL: STREET 402 SPLUM STREET 211 GRANDVIEW CIRCLE 36 SPRINGVILLE ROAD 561 CREEKSIDE LANE 114 COLUMBIA AVE 20 DAVIDS ST 704 WOODST 194 MELHORN DRIVE 304EMAIN: STA APT1 125 WMAINS STREET 222 GRANDVIEW CIRCLE 562 CREEKSIDE LANE 40 SPRINGVILLE RD 143SN MARKET AVE 738 WN MAINST 632 WI MAINST 18 DETWILERAVE 651 FLORIN AVE Total 2022 Residential Rental 191 Total Rental 191 Total Permits: 191 $50.00 $50.00 $50.00 $50.00 $50,00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $400.00 $50.00 $50.00 $50.00 $100.00 $50.00 $14,250.00 $14,250.00 $14,250.00 8-10 MANHEIMST&: 101 WMAINST $450.00 220151 1/26/2022 1/26/2022 SPANGLERE EV WILLISJ JR&S SUSANF 225EMAINS ST 220150 1/26/2022 1/26/2022 SPANGLERE EV WILLIS JR&S SUSANF F 227EMAINST 220149 1/26/2022 1/26/2022 LEETY RAYMOND C&LYNN RL LAUSCH 510 GLENNA AVE 220148 1/26/2022 1/26/2022 STATON BELINDAS &5 STERLING 220147 1/26/2022 1/26/2022 SLAYMAKER MATTHEW ANDI DARLA 206EDONEGAL: ST 220146 1/26/2022 1/26/2022 SCHAEFFER RONALDE&N MELISSAD 402SPLUMST 220145 1/26/2022 1/26/2022 QUICKEL SHERRY LQUICKEL LUKEN 211 GRANDVIEW CIR 220144 1/26/2022 1/26/2022 NYE RICHARDLJR 220143 1/26/2022 1/26/2022 MINNICH. JEFFERSON 220127 1/21/2022 1/21/2022 LEHMAN DENNIS &J JANET 220141 1/26/2022 1/26/2022 ERB. JUDITHA ANN 220103 1/21/2022 1/21/2022 GROFFA ARTHUR 220139 1/26/2022 1/26/2022 TODD: JENNIFERC 220138 1/26/2022 1/26/2022 SCHADEMAN ARVEYTSOWOEMWISTE 304EN MAIN ST 220137 1/26/2022 1/26/2022 SHENKI FAMILYTRUSTI ETAL 220136 1/26/2022 1/26/2022 FISHER WILMER 220135 1/26/2022 1/26/2022 LANGI KEN 220134 1/26/2022 1/26/2022 KOSER CONNIE C/0 KEN DOMBACH 40 SPRINGVILLE RD 220133 1/24/2022 1/24/2022 SOUTH MARKET AVEI LLC 220132 1/24/2022 1/24/2022 ELLENBERGER RALPHGE ELLENBERGERS 738 WN MAINST 220131 1/24/2022 1/24/2022 NISSLEY MARVIN LNISSLEY LINDAM 632 WI MAINS ST 220130 1/24/2022 1/24/2022 GIVENS JOSHUAI DC GIVENSI LINDSEYB 18 DETWILER AVE 220142 1/26/2022 1/26/2022 METZLER DANIEL LN METZLER. JANETL 651 FLORIN AVE Tuesday, February 1, 2022 Page 4of 4 6A 6P6P)6PI6PePEP6P) $ o AA EAEAIEPEA $ 5 00 d818 Note: This registration form is for borough representatives only. TO REGISTER: ONLINE:Goto VACOUREbOVpNAE (Conferences Tab) BY CHECK Complete and retur this form withpaymentto PSAB, 2941 North Front Street, Harrisburg, PA1 17110 M Borough:. County:. Contact Person:. Phone:_ Email: Delegate Name 1st Time Package Title Famlly/Guest Package Boot Capitol fAS youy watirtos appear on bodge) Attendee Letter (Full Name) Letter. Camp Tour 1. 2. 3. 4. Special Requirements (Please list name):. By April 15 AfterApril 15 $250 $100 $100 $100 $190 $25 $60 Free Free $300 Package. A- - FULLI PACKAGE Includes: AII Sessions, Sunday Dinner/Reception, Monday & Tuesday Lunch, Tuesday Banquet, Breaks, Gift, and Conference Materials Packagel B. - SUNDAY ONLY Includes: Sunday Exhibits, Sunday! Dinner/Reception, Keynote Address, and Gift $. Package C-I MONDAY ONLY Includes: Monday's Sessions, Lunch, Breaks, Gift, and Conference Materials $. Package D. - TUESDAY ONLY Includes: Tuesday's Sessions, Lunch, Breaks, Gift, and Conference Materials Note - Package does noti Include the Banquet. Packagel E-F FAMILY/GUEST PACKAGE Includes: AII Sessions, Sunday Dinner/Reception, Monday &1 Tuesday Lunch, Tuesdayl Banquet, Breaks, and GIR (See page 11for activities.) Extra Awards Luncheon Ticket(s) (Tuesday, May 24) Extra Banquet Ticket(s) (Tuesday, May 24) Newly Elected Municipal Officlals Boot Camp (fregistered' for PSAB Conference.) (Sunday, May2 22) Advocacy Day at the State Capitol (Monday, May 23) $. $125 $125 $125 $190 $25 $60 $25 Free $. $. $. $. $. Total Payment $. Hershey Lodge Reservations- - Deadline is April 15, 2022 or until Sold Out. See Page 91 for details. Pennsylvania State Association of Boroughs Annual Conference & Exhibition LLA VOTING DELEGATES Each member borough in good standing with the Association shall appoint a Voting Delegate for the purpose ofe electing the Officers of the Association and voting on proposed resolutions and policies. Borough council must approve thei individual appointed to serve as the Voting Delegate as well as an Alternate Delegate (in case the primary appointment cannot participate in the election and voting during the annual conference). Per the PSAB Constitution, these names must be provided to the PSAB The election of Officers will be held Tuesday, May 24 between 9 a.m. and 2 p.m. andy voting on proposed resolutions and policies will occur during the Closing Business Meeting on' Wednesday, May 25. These two activities help to shape the leadership and policy platform of the Association. Participation int this process is an essential role that borough officials playi in guiding thet future of PSAB. ALL VOTING DELEGATES MUST BE REGISTERED TO ATTEND THE ANNUAL CONFERENCE. Executivel Director at least 15 days (May 6, 2022) prior to the conference. Borough of: Submitted by: Date: Borough Address: Borough Email: (Signature oft the Borough Secretary, Manager, or President of Council) OURI VOTING DELEGATE WILLI BE: OUR ALTERNATE WILL BE: (Name) (Name) (Titie) (Title) The Voting Delegate form must be returned nol later than Friday, May 6, 2022 to: PSAB, 2941 North Front Street Harrisburg, PA 17110. ntin Dckgaus Pennsylvania State Association of Boroughs Annual Conference &E Exhibition 1.h ARRO Consulting, Inc. Corporate Headquarters 108 West Airport Road Lititz, PA1 17543 P:(717,569-7021 ARRC January 13, 2022 Stacie M. Gibbs, BCO Code/Zoning Officer Mount Joy Borough 21 East Main Street Mount Joy, PA 17552 RE: J. Michael & Wendy S. Melhorn Construction Escrow Release ARRO #10863.41 200 South Plum Street Stormwater Management Plan Dear Stacie: ARRO Consulting, Inc. (ARRO) visited the site on December 20, 2021 to confirm the work shown on the Release Request was completed. Our site visit confirmed the work has been completed. However, an As-Built Plan of the stormwater facility was not submitted sO Icannot confirm ifit was constructed in accordance with the approved plans. Therefore, Irevised the attached spreadsheet accordingly and recommend releasing $46,690.65 from the construction escrow. The amount remaining in the construction escrow is $15,526.07 Ify you have any questions, please call me at717-560-6065. Sinperely, Darrell L. Becker, P.E. Vice President Enclosure DLB:mem C: Mark G. Pugliese I, Manager = Mount Joy Borough G.D David Keener, P.E.-G G.D. Keener, LLC LANCFLE3Lancaster-TechicaMciye ProjectsiMount. Joy BoroughMelhom: SWMF Plan- 2 200SP PlumSt 0B34ICAnaeNPwLA9ESNOAIOR34LP, App 1.docx wwwdroconsutingcom OUT-IN-FRONT. EVERY STEP OF THE WAY. G.D. Keenerl LLC 3306 Caroline Drive East Petersburg, PA1 17520 717,490.1407 miltodnderlenst.son www.dkeener.com 5D< G.D. - Keener December: 15, 2021 Mount. Joy Borough Council 21 East Main Street Mount. Joy, PA17552 Attention: Mount. Joy Borough Council RE: J. Michael & Wendy S. Melhorn Stormwater Management Plan Light Industrial Lot- -200S. Plum Street Mount. Joy Borough, Lancaster County, PA Dear Mount. Joy Borough Council: On behalf of Mr. Michael Melhorn, we are requesting ap partial release/reduction in thet financial security for thes stormwater management project. A copy oft the Cost opinion is attached fory your reference and the highlighted items are believed to be complete. We are currently working on an as-built plant to verifythe items have beeni installed according to the approved plan. Ify you have any questions or comments, please feeli free to contact our office at your convenience. Verytrulyyours, G.D.KEENER, LLC eener,PE Copy: Mr. Michael Melhorn with 1 copy of attachments Attach: 1Page Completed items by end of day 12-15-21 OPINION OF PROBABLE CONSTRUCTION COSTS 200SF Plum Storage Facillity Project Mount. Joy Borough, Lancaster County, PA 126/2021rev.4/22021 PROFESSIONAL G. DAVID KEENER ENGINEER ISYI 4-12-2021 3D< G.D. Keener. Prepared by GDKeener,luC-CMIL: ENGINEER- Phonell 717.490.1407 CLEAR & GRUB Completed Work $750.00 $750.00 $750.00 $1,000.00 $1,000.00 $3,055.00 $3,055.00 ($1,061.25 $1,061.25 $150.00 $150.00 $5,266.25 Miscellaneous Clearing 1ES subtotal: $750.00 EROSION CONTROL frockconstructions entrance 12"SItSOcK S5uning/temporay RAGPaQhictemanent, 1EA 470LR 283SY 3059 subtotal: $1,000.00 $6.50 $3.75 $5.00 STORM WATER MANAGEMENT Earthwork-CuAIl Amendedsol-Bash. Bottom, Stripg replace topsoll Earthwork-cutII Finesasetorgavel- B'stonesubbasel2A) 6'stonexubbaselzA) Line Stripping Signs Parkinglotlights temporalyseedng permanent: seeding trees shrubs Construction Observation As-built Plan 500CY 185CY subtotal: 605CY 1,600.CY 3,00059 3,000SM 955Y 1LS 1EA subtotal: 1,600SY 3,3885Y I8EA 10EA subtotal: 1LS 1LS subtotal: SUBTOTAL 10% Contingency TOTAL $550 $4.00 $150 $5.50 $150 $5.05 $5.75 $4.50 $4.05 $500.00 $150.00 $1,195:00 $500.00 $0.25 $0.55 $150.00 $75.00 $1,500.00 $2,500.00 $2,750.00 $1,375.00 $740,00 $370.00 $3,490.00 $907.50 $907.50 $8,800.00 $8,800.00 $4,500.00 $4,500.00 $15,150.00 $15,150.00 $546.25 $546.25 $427.50 $427.50 $384.75 $384.75 $500.00 $150.00 $5,975:00 $2500.00 $37,341.00 $400.00 $400.00 $1,863.40 $1,863.40 $2,700.00 $2,700.00 $750.00 $750.00 $5,713.40 $1,500.00 $2,500.00 $4,000.00 $56,560.65 $46,690.63 $5,656.07 $62,216.72 $46,690.63 ACCESS DRIVE/PARKING SAiphateindercouse complete 12-15 955% 15Apharwaarcoune complete 12-15 95'SY bases only 5EA Seeding /Landscaping $46,690.63 Based onp plans entitled" Stormwater Management Plan" dated 12/09/17last rev. 3/29/21 prepared! by GDKeener, LLC 1LA ARRO Consulting, Inc. Corporate Headquarters 108 West Airport Road Lititz, PA17543 P:(717569-7021 ARRC January 13, 2022 Stacie M. Gibbs, BCO Code/Zoning Officer Borough of Mount Joy 21 East Main Street Mount Joy, PA 17552 RE: Laurel Harvest Labs Construction Escrow Release ARRO # 10863.20 Dear Stacie: ARRO Consulting, Inc (ARRO) visited the site on December 20,2021 to confirm the completed work is consistent with the requested escrow release. Our site visit determined the following 1. Iron pins and concrete monuments are not shown on the As-Built Plans and therefore, work was not completed: cannot be confirmed if they have been set. 2. Street lights and parking lot lights have not been installed. 3. Areas of the site will require re-seeding in the Spring. 4. The bituminous wearing course has not been placed within the site. 5. Shrubs and trees have not been planted throughout the site. 6. The 10% contingency is being retained to correct damage that may occur during the winter months and to mill, level and overlay New Street and Jacob Street if the as-built cross sections show inconsistences ini the road profiles and cross sections. Therefore, Irecommend releasing $702,349.10 as shown on the enclosed spreadsheet. The amount remaining int the construction escrow will be $218,188.75. wwwaroconsutingcom OUT-IN-FRONT. EVERY STEP OF THE WAY. Stacie Gibbs, BCO Borough of Mount Joy January 13, 2022 Page 2 Ifyoul have any questions, please call me at 717-560-6065. Darrell L. Becker, P.E. Vice President DLB:mem Enclosure IR C: Mark G. Pugliese I, Manager - Mount Joy Borough LANCALESLancasterTechncalciye ProjectslMount. Joy BoroughlLaurel Harvest Labs 10863.20/ConstructioPay_Applcatons10863.20.Pay, App 1.docx Matthew Kelly, Esquire = The Law Offices of Matthew Kelly Associates THE LAW OFFICE OF MATTHEW KELLY, - ESQUIRE 15 Eshelman Road, Lancaster, Pennsylvania 17601 (717)468-3312 penlawman@aol.com December - 17,2021 USPO First Class Mail, Email saci@mountioypaor Damihsismasalis Mount Joy Borough 21E. Main Street Mount Joy, PA 17552 Stacie Gibbs, Planning, Zoning & Code Administrator RE: Laurel Harvest Labs/150: New Street Partners, LP Request for Release of Financial Security LOC#7103989. - Jonestown Bank, June 4,2020 Dear Stacie: This is ai request to release/return of the above-referenced Letter of Credit in the amount of$920,467.85 for the project located at 28 S.J Jacob Street, Mount Joy, PA placed with the Borough to assure compliance with the attached cost opinion. Iask that you request Darrell complete any necessary inspections. Please contact me with any questions at 717 468-3312. Thank you for your attention to this matter. Sincerely, unulen Matthew Kelly Enclosures Laurel Harvest Labs, LLC ELA Group, Inc May21,2020 EXHIBIT "A" EA grn.inc. Laurel Harvest Labs, LLC Opinion of Probable Cost Mount. Joy Borough Item 01-78-00 GENERAL 01-78-29 01-788-30 Concrete Monuments ENGINEER E080726 Detail Estimate Completed Remaining Work Total Eost 52.50 $0.00 577.50 184.00 $0.00 920.00 Work $577.50 $920.00 Description Quantity Unit Unit Price 11.00 EA 5.00 EA Iron Pins Subtotal General $1,497.50 26-56-00 26-53-04 26-53-05 26-53-07 31-20-00 31-14-02 31-23-18 31-25-04 31-25-25 31-25-28 31-25-28 31-25-38 31-25-46 31-25-52 31-25-54 31-25-57 31-25-60 31-25-56 31-25-74 31-25-78 EXTERIORI LIGHTING Area! Street! Light, Circulte and Base Areal Parking! Lot Light, Circuite and Base Wallpaks 11.00 EA 9.00 EA 18.00 EA 2,888.00 $0.0034,768:00 2,625.00 $0.0023,625.00 420.00 $31,768.00 $23,625.00 7,560.00 $62,953.00 0.00 0.00 3,502.80 20,800.00 495.00 495.00 0.00 0.00 0.00 525.00 1,838.00 2,625.00 5,433.75 4,789.40 9,712.50 $50,216.45 Subtotal Extarior Lighting EROSION AND SEDIMENTATION CONTROLS Strip and Stockpile" Topsoll (6" deep) Placet topsoll Stabilized Construction Entrance Bionet C1258N Temporery Lining PAG: 3001 Temporaryl Lining PAG: 300 Parmanent! Lining Seeding (Temporary) Sediment Trap Skimmer Device Rock Filler Temporaryt Endwall Conversion OfE&S Basins toF Final Configuration Stonel Inlet Protection 12" Filrexx Fiter Soxx 24" Filtrexx Filter Soxx Re-seed Areas BASE COURSES 0.00 CY 0.00 CY 139.00 SY 16,000.00 SF 900.00 SF 900.00 SF 0.00 SY 0.00 EA 0.00 EA 2.00 EA 1.00 EA 1.00 LS 23.00 EA 770.00 LF 925.00 LF 4.20 2.10 25.20 1.30 0.55 0.55 0.09 525.00 525.00 262.50 1,838.00 2,625.00 236.25 6.22 10.50 Subtotal Erosion & Sedimentation Controls $2,500.00 32-11-00 1058-001 Page 1 2020-05-21 Cost Opinion-Borough LaurelHarvestlabs, LLC ELAGroup, Inc May2 21, 2020 31,931.70 41,336.80 $73,268.50 65,822.40 85,209.60 47,657.70 8.55 $0.00 43,365.60 $43,365.60 $242,055.30 42,109.20 48,350.40 29,937.60 58,905.00 2,221.80 57.60 $181,581.60 32-11-16 6"Compacled: 2A Stone- Public Right ofWay 3,918.00 SY 5,072.00 SY B.15 8.15 32-11-16 32-12-00 32-12-21 32-12-21 32-12-24 32-12-24 32-13-00 32-13-02 32-13-02 32-16-04 32-16-04 32-17-14 32-17-06 32-90-00 32-93-31 32-93-62 6 Compacted: 2A Stone- -withinl Lot1 FLEXIBLE PAVING 5"1 ID-21 Binder- Public RightotWay 5"1 ID-2 Binder- withinLot1 1.5"1 ID-2 Wearing Public Right ofWay 1.5" ID-21 Wearing- within Lot1 RIGID PAVING Subtotal Base Courses 3,918.00 SY 5,072.00 SY 5,574.00 SY 5,072.00 SY 16.80 16.80 8.55 Subtotal Flexlble Paving Plain Cement Concrete Sidewalks Public ROW 5,013.00 SF 8.40 8.40 23.10 23.10 555.45 0.30 Plain Cament Concrate Sidewalks. -Lot1 18" Vertical Concrete Curb-Public ROW 18" Vertical Concrete Curb- -Lot1 Concrete Whee! Stops 4"Pedestrian Crossing Painted! Lines 5,756.00 SF 1,296.00 LF 2,550.00 LF 4.00 EA 192.00 LF Subtotal Rigld Paving PLANTING Shrub, 3'High Shade' Tree,2-2412-Cal. 151.00 EA 58.00 EA 78.75 $0.00514,891:25 341.25 $0.00549,792-50 $11,891.25 $19,792.50 Subtotall Planting $31,683.75 33-41-00 33-41-08 33-41-10 33-41-12 33-41-14 33-41-84 33-41-86 33-44-02 33-44-08 33-44-22 33-49-02 33-49-04 33-49-51 33-49-53 33-49-10 33-49-26 33-49-30 34-40-00 34-40-20 1058-001 STORMI WATER MANAGEMENT 15" SLCPP 18" SLCPP 24"SLCPP 30" SLCPP 15"RCP 18"RCP Type" "C" Inlet Type" "C" Inlety with Snout Underdraln Storm Manhole Swale 3"Thick Clay! Liner Basin Type" "DW" Endwall Outlet Structure RipRap Apron! Outiet Protection 578.00 LF 447.00 LF 290.00 LF 137.00 LF 114.00 LF 80.00 LF 19.00 EA 1.00 EA 612.00 LF 4.00 EA 250.00 LF 299.00 SY 1.00 LS 4.00 EA 1.00 EA 58.00 SY 36.75 39.90 52.50 70.35 44.10 57.75 2,310.00 3,150.00 8.40 1,890.00 10.50 6.30 42,000.00 1,837.50 3,885.00 18.90 $21,241.50 $17,835.30 $15,225.00 $9,637.95 $5,027.40 $4,620.00 $43,890.00 $3,150.00 $5,140.80 $7,560.00 $2,625.00 $1,883.70 $42,000.00 $7,350.00 $3,885.00 $1,096.20 $192,167.85 $630.00 Subtotal Storm Water Management SIGNAGE Van Accessible Signs 4.00 EA Page2 157.50 2020-05-21 Cost Opinion-Borough Laurel Harvest Labs, LLC 34-40-40 34-40-41 ELAGroup, Inc May21,2020 $630.00 $105.00 $1,365.00 Slop Signs- HII Intensity Relocatel Existing! Signs 4.00 EA 2.00 EA 157.50 52.50 Subtotal Signage Sub-Total 10% per PMPC TOTAL $702,349.10 $ 036,780.95 $0.00 $ 83,678.90 $702,349.10 $ 920,467.85 $134,439.85 $83,678.90 $218,118.75 ELA Group, Inc. is not a construction cost estimator nor a construction contractor, nor should ELA Group's Inc. rendering an opinion of probable construction costs be considered equivalent to the nature and extent of service a construction estimator or construction contractor would provide. ELA Group's, Inc. opinion will be based solely upon his or her own experience with construction. This requires ELA Group, Inc. to make a number of assumptions to actual conditions that will be encountered on site; the specific decisions of other design professionals engaged; the means and methods of construction the contractor will employ; contractors' techniques in determining prices and market conditions at the time; and other factors over which ELA Group, Inc. has no control. Given these assumptions which must be made, ELA Group, Inc., states that the above probable construction cost opinion is a fair and reasonable estimate for construction costs of the required site improvements In accordance with the applicable rules and regulations. 1058-001 Page 3 2020-05-21 Cost Opinion-Borough AT $ I de : $ $ : : $ 2 $ 8 $ 8 € 2 $ $ E : $ $ $ NN e 2 € 2 : E E 12a. Borough of Mount Joy Lancaster County, Pennsylvania Resolution No. 2022-02 AF RESOLUTION OF THE BOROUGH COUNCIL OF THE BOROUGH OF MOUNT. JOY, LANCASTER COUNTY, PENNSYLVANIA, SHOWING THE BOROUGH'S INTENT TO ALLOW THE SUSPENSION OF WHEREAS, the Borough of Mount Joyi intends to allow the suspension of a banner across SR 230, near WHEREAS, the banner will be suspended on Mount Joy Borough owned and maintained banner poles Al BANNER. ACROSS STATE ROUTE 230 (SR230), EAST MAIN STREET. the Borough Offices located at 21 East Main Street, Mount. Joy. across SR: 230 at a height of at least 17'6" above the highway; and WHEREAS, the banner will be constructed to Borough specifications; and WHEREAS, the requesting organization assumes full responsibility: for damage to banner poles and all liability for damages occurring to any persons or property arising from the act or omission associated WHEREAS, banners with more than 20% oft the message relating to the advertising of a commercial product, enterprise, business or company and event are not related to a national, state, regional, or WHEREAS, during the installation and removal of the banner, traffic control will be performed in NOW, THEREFORE, BE ANDI IT IS HEREBY RESOLVED, by the Borough Council oft the Borough of Mount Joy, that Resolution (INSERT), designating the Borough of Mount. Joy'si intent to allow the suspension of al banner across! SR 230, East Main Street, specifying the conditions set forth by the Pennsylvania Department of Transportation and the Borough of Mount. Joy, and permitting the organization listed below to suspend al banner under the following conditions is hereby approved by the Borough Council of with the banner; and local function or charitable affair will not be permitted; and accordance with the most current Publication 213. the Borough of Mount Joy inl lawful session assembled. Organization: Lancaster Mennonite School, Kraybill Campus Suspension Dates: April 25, 2022 to May 8, 2022 Organization: Milanof-Schock Library Banner Size: 30'X3' Message Event: Milanoff-Schock Library Book Sale Suspension Dates: May 30, 2022 to June 11, 2022 Banner Size: 30'X3' Message and Event: Lancaster Mennonite School, Kraybill Campus Benefit Auction 1 ADOPTED, by the Council of the Borough of Mount. Joy, at a public meeting this (Insert Date) ATTEST: Borough (Assistant) Secretary Borough (Vice) Council President [BOROUGH SEAL] 2 ogl 1.6. SCHEDULE OF HOURLY ARRO CONSULTING, INC. RATES AND CHARGES FOR PROFESSIONAL SERVICES BOROUGH OF MOUNT: JOY, LANCASTER COUNTY, PA Calendar Year 2022 I. COMPENSATION FOR PERSONNEL SHALL BE IN ACCORDANCE WITH THE HOURLY RATES: CLASSIFICATION POSITIONS 1 2 3 4 5 6 7 8 9 10 FOLLOWING HOURLY RATE 62.00 76.00 102.00 130.00 144.00 159.00 171.00 184.00 191.00 197.00 OFFICE & FIELD SUPPORT TECHNICIANS DESIGNERS PROJECT VECHNICIANS PROFESSIONALS, SPECIALISTS PROJECT PROFESSIONALS, SENIOR PROJECTTECHNICIANS SENIOR PROJECT PROFESSIONALS, PROJECT SPECIALISTS SENIOR PROFESSIONALS, SENIOR PROJECT SPECIALISTS MANAGING PROFESSIONALS MANAGING PRINCIPALS II. COMPENSATION FOR EXPENSES AND OTHER CHARGES SHALL BE AS MILEAGE FOLLOWS: OMMERCALTAB/MVING DATAT PROCESSING & DUPLICATINGWORK OUTSIDE SERVICES FEDERAL ALLOWABLE VEHICLE REIMBURSEMENT RATE EXPENSES NETCOST NET COST PLUS: 15% HYDRAULIC SCHEDULES SUPPLIED UPONI REQUEST III. TECHNOLOGY SURCHARGE WILL BE APPLIED TO COVERI LICENSING FOR COMPUTER-RELATED: SERVICES (GIS, CADD, GPS, SURVEYING, FEES/ UPGRADES MODELING, AND OTHER PROPRIETARY: SOFTWARE). IV. STATEMENTS WILL BE RENDERED MONTHLY AND ARE PAYABLE UPON RECEIPT. V. CERTIFICATES OFINSURANCE COVERAGE WILL BE SUPPLIED UPON VI. EXCEPTIONS TO OR DEVIATION FROM ANY OF THE FOREGOING REQUEST. VALID ONLYA AS SPECIFICALLY AND MUTUALLY AGREED UPON. TERMS'SHALL BE VII, CHARGES ARE SUBJECTT TO REVISION. Allservices performed by ARRO are performed in accordance Standard Terms and Conditions. ARRO expressly with and subjectto the attached mutually agreed to in writing. may be presented to it, including any presented as rejects any other terms and conditions which changes to these Standard" Terms and Conditions shall part be ofa municipal appointment., Any 12/21 ARRO CONSULTING, INC. SCHEDULE OF HOURLY RATES AND CHARGES FOR PROFESSIONAL SERVICES BOROUGH OF MOUNT J0Y, LANCASTER COUNTY, PA Calendar Year 2021 I. COMPENSATION FOR PERSONNEL SHALL BE IN ACCORDANCE WITH THE HOURLY RATES: CLASSIFICATION POSITIONS 1 2 3 4 5 6 7 8 9 10 11 FOLLOWING HOURLY_RATE 60.00 73.00 99.00 126.00 140.00 153.00 165.00 178.00 184.00 190.00 216.00 RATE NET COST SUPPLIED. UPON REQUEST NET COST PLUS 15% FEES/ UPGRADES OFFICE & FIELD SUPPORT TECHNICIANS DESIGNERS PROJECT TECHNICIANS PROFESSIONALS, SPECIALISTS PROJECT PROFESSIONALS, SENIOR PROJECT TECHNICIANS SENIOR PROJECT PROFESSIONALS, PROJECT SPECIALISTS SENIOR PROFESSIONALS, SENIOR PROJECT SPECIALISTS MANAGING PROFESSIONALS MANAGING PRINCIPALS EXECUTIVES II. COMPENSATION FOR EXPENSES AND OTHER CHARGES SHALL BE AS FOLLOWS: MILEAGE FEDERAL ALLOWABLE VEHICLE REIMBURSEMENT COMMERCIAL TRAVEL/LIVING EXPENSES DATA PROCESSING & DUPLICATING WORK OUTSIDE SERVICES SCHEDULE III. TECHNOLOGY SURCHARGE WILL BE APPLIED TO COVER LICENSING FOR COMPUTER-RELATED SERVICES MODELING, AND OTHER PROPRIETARY SOFTWARE). (GIS, CADD, GPS, SURVEYING, HYDRAULIC IV. STATEMENTS WILL BE RENDERED MONTHLY AND ARE PAYABLE UPON RECEIPT. V. CERTIFICATES OF INSURANCE COVERAGE WILL BE SUPPLIED UPON REQUEST. VI. EXCEPTIONS TO OR DEVIATION FROM. ANY OF THE FOREGOING TERMS SHALL VALID ONLY AS SPECIFICALLY AND MUTUALLY AGREED UPON. BE VII. CHARGES ARE SUBJECT TO REVISION. All services performed by ARRO are performed in accordance with and Standard Terms and Conditions. ARRO may be presented toi it, including subject to the attached expressly rejects any other terms and conditions which and Conditions shall be mutually agreed to in writing. changes to these Standard Terms any presented as part of a municipal appointment. Any 11/20 ARRO CONSULTING, INC. STANDARD TERMS AND CONDITIONS OPINION OF PROBABLE COSTS Opinions of probable construction and related costs, financing and acquisition of land and rights-of-way prepared by ARRO represent its judgment as a design professional and are supplied for the general guidance oft the Client. Since ARRO has no control over cost of labor, materials, equipment or services furnished by others, over contractors' methods of determining prices, over costs of financing, acquisition of land or rights-of-way or over competitive bidding, market or negotiating conditions, ARRO does not guarantee that any such opinions will not vary from actual costs or contractors' bids tot the Client. All reports, plans, specifications, drawings, field data, notes, formulae, calculations, codes, computer programs and any other documents used int the preparation of the work hereunder or delivered tot the Client hereunder, including electronic or digitized versions thereof, arei instruments of service of ARRO and shall remain the property of ARRO. Client hast the right to use the work delivered hereunder for an indefinite period oft time for the purposes outlined ini this Agreement. However, the work furnished by ARRO hereunder, whether in document form or electronic or digitized versions thereof, are not tol be reused by the Client or any other person or entity for extensions oft the project for which they were prepared or on any other project. Any reuse of the documents or their electronic or digitized versions without specific written verification or adaptation by ARRO will be at the Client's sole risk and without liability to. ARRO, and Client shall hold ARRO harmless from any claims or damages resulting from such reuse, including claims of ARRO has used its professional judgment ine establishing the scope of services and fee for this thei information provided by the Client or known to ARRO about the project's nature and risks and project, current given laws, codes, regulations, standards and permit conditions in effect thirty (30) days prior tot the date oft this proposal/ Agreement. Occurrences or discoveries that were not originally contemplated or known to ARRO shall constitute changed conditions and shall require an equitable adjustment in scope, by schedule and/or fee under this Agreement. If ARRO should request an adjustment to this Agreement, ARRO shall identify the changed conditions and the Client shall promptly and in good faith enter into a renegotiation of this Agreement. Ifthe Clientrefuses to renegotiate, ARRO may terminate this Agreement. The Client or ARRO may, from time to time, during the course of the work request changes or modifications in the "Scope of Services" to be performed hereunder. Such changes and/or modifications, including any increase or decrease in the amount of ARRO's compensation, which are mutually agreed upon between the Client and ARRO, shall be incorporated in written amendments tot this Agreement. Int the event the Client desires additional work performed, which is not covered by the proposal and/or Agreement, the parties shall execute an amendment to this Agreement, and ARRO shall be paid for the additional work ina accordance with the terms and conditions for extra work as set forth int the Agreement. In the event of delays through no fault of ARRO, the Client shall pay all costs which have been reasonably incurred by ARRO ins suspending the services including all costs incurred inreactivating the services. This isi in addition to compensation for services performed and costs incurred prior to suspension. ARRO warrants that it shall exert the degree of care and skill int the performance ofi its services exercised by similar professionals under similar circumstances. This warranty is in lieu of and excludes normally all other warranties whether express or implied, by operation ofl law or otherwise, including ARRO's liability to the Client for losses, injuries, damages or expenses arising from ARRO's services INSTRUMENTS OF SERVICE infringement of proprietary information. CHANGED CONDITIONS 4, ADDITIONAL WORK DELAVS WARRANTY AND REMEDY of fitness for particular purpose. any warranty Page1of2 ACIST&C June 2007 under this Agreement and which are covered by ARRO's liabilityi insurances shall be limited to thet then remaining limits of ARRO's applicable liability insurance coverage(s). For any other losses, injuries, damages or expenses arising from ARRO's services, Client agrees that ARRO's1 total aggregate therefore shall not exceed the amount of ARRO's service revenue under this Agreement. Ina addition, the Client agrees to extend any and all liability limitations andi indemnifications the Client to ARROtoi those individuals and entities ARRO retains for performance of the services provided under by For purposes of this Agreement the term "liable" and' "liability" shall mean liability of any kind found to rest upon ARRO, whether arising from thenegligence of ARRO, its subcontractors, agents thatr or may be employees, breach of warranty, breach of contract, strict or absolute liability and/or any other cause. Neither ARRO nor Client shal! be liable tot the other for any consequential damages incurred due to the fault of the other party, regardless of the nature oft this fault or whether it was committed by ARRO or the Client, their employees, agents, subconsultants or subcontractors Consequential damages In the event that payment is not made within thirty (30) days from date of billing, interest willl be the rate of one percent (1 %) per month, ori the maximum amount permitted by law. ARRO will not conduct patent searches ini the performances ofi its services and assumes no or liability for any patent or copyright infringement arising therefrom. Nothing contained herein responsibility shall be construed as a warranty or representation that anything made, used or sold arising out of the services If payment of ARRO's invoices is not maintained as per the Terms of Payment set forth herein, ARRO byseven (7) days written notice to the Client suspend further services without liability until the Client may paid in full all amounts due ARRO on account of services rendered and expenses interest onpast due invoices. Suspension exceeding ninety (90) days shall, at ARRO's incurred, including this Agreement subject to renegotiation or termination. Any suspension shall extend the time schedule for performance in a manner that is satisfactory to ARRO. This Agreement for ARRO's services may be terminated by either party upon liability thisA Agreement, including ARROSsubconsutants and their assigns. 7. CONSEQUENTIAL DAMAGES are not limited to, loss of use and loss of profit. include, but TERMS OF PAYMENT charged at 9, PATENTS provided for the project willl be free from infringement of patents. 10, SUSPENSION OF SERVICES has option, make 11, TERMINATION written asa notice to the other party. In the event of termination, ARRO shall be compensated thirty for (30) services days prior and expenses incurred up to the date oft termination, plus reasonable actual costs incurred ARRO performed result of ai termination by the Client. 12. SUCCESSORS AND ASSIGNS by This Agreement shall be binding upon the parties and their respective successors and assigns. ARRO may employ such independent consultants, associates and subcontractors as it may deem appropriate. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the parties. Any provision or part thereof of this Agreement held to be void or unenforceable under any law or order of court In addition, the parties agree thatt this Agreement shall be reformed to replace binding such stricken upon provision(s) and or part(s) thereof with a valid and enforceable provision(s) which comes as close as possible to expressing thei intention 13. SEVERABILITY AND REFORMATION shall be deemed stricken, and all remaining provisions shall continue to! be valid andi the Client ARRO. of the stricken provision(s). 14, EMPLOYEE LIABILITY The Client acknowledges that ARRO is a corporation and agrees that any claim made by the Client any act or omission of any director, officer or employee of ARRO in the execution or performance oft arising this out of Agreement, shall ber made against ARRO and not against such director, officer or employee. ACIST&C Page2of2 June 2007 15. FORCE MAJEURE Client and ARRO agree that there shall be no liability on the part ofe either party for any failure or delay int the performance of any obligations hereunder resulting from any cause beyond their reasonable control, but not limited to: acts of God; acts or omissions of civil or military authority; acts or omissions ofo contractors including, or suppliers; fires; floods; epidemics; quarantine restrictions; severe weather; strikes; embargoes; wars; political strife; riots; delays in transportation; compliance with any regulations or directives ofa any national, state, local, or municipal governments or any department thereof; fuel, power, materials or labor shortages. This Agreement, upon its acceptance by the Client, shall constitute the entire andi integrated between the parties and supersedes all prior and contemporaneous negotiations and 16. ENTIRE AGREEMENT understanding whether only by orv written, with respect to the subject matter herein. This Agreement may be amended agreements, a written oral ARRO's scope of services does noti include any services related to asbestos or hazardous or toxic materials. ARRO asbestos or hazardous or toxic materials at the site, or should it become known in any any other way that party such encounters materials may be present at the site or any adjacent areas that may affect the performance of ARRO's services, ARRO its option, and without liability for consequential or other damages, suspend performance of services on may, at until the Client retains appropriate specialist consultant(s) or contractor(s) toi identify, abate and/orre remove the project asbestos or hazardous or toxic materials, and warrant that the site is in full compliance instrument signed by both parties. 17. ASBESTOS OR HAZARDOUS OR TOXIC MATERIALS have no responsibility under this Agreement to determine the existence, location, quantity, any hazardous or toxic materials that may exist att the site. In the event ARRO or or type composition of shall the laws and regulations. with applicable 18. PHASEI 8EPHASE II ENVIRONMENTAL SERVICES Inconsideration of the substantial risks to ARRO in performing Phasel and Phase II environmental assessment services, the Client agrees, to the maximum extent permitted by law, to indemnify and hold harmless from damage, liability or cost, including reasonable attorneys' fees and costs of defense, arising out the performance of services under this Agreement or related in any manner whatsoever to the ofor resulting from identification, release or disposai of hazardous or toxic substances, except those damages, liabilities existence, or costs The Phase II environmental assessment is being conducted solely to permit ARRO to render ap opinion ont the likelihood ofr regulated contaminants being present on, in, or beneath the sitei identified professional ini the Agreement at the time the services are rendered. Client acknowledges and understands that derived from al Phase Il environmental assessment are limited and that ARRO cannot know or thei state findings as an absolute fact that the site is unaffected by reportable quantities ofr regulated contaminants. ARRO believes, in its professional opinion, that reportable quantities ofr regulated contaminants Furthermore, are not even if at the site, Client still bears the risk that such contaminants may be present or may migrate tot the site after present oft this Agreement shall evidence that Client understands the risks associated with the Phase environmental assessment and, in consideration of ARRO agreeing to provide these services, Client agrees, II to the maximum extent permitted by law, to waive any claim against ARRO and agrees to defend, indemnify, hold harmless from any damage, claim, liability, or cost, including reasonable attorneys' fees and and costs of ARRO for injury or loss which may arise out of or result from any alleged contamination or existence of hazardous defense, material discovered at the site or performance of services under this Agreement or related in manner whatsoever to the existence, identification, release or disposal of hazardous ort toxic substances, any except those damages, liabilities or costs arising, directly from the sole negligence or willful misconduct of ARRO. Alls substances on, in, or beneath the Client's site identified ini the Agreement, or obtained from the site as samples or as byproducts of the sampling process are, and shall remain, the Client's property. Any samples or byproducts oft the sampling process that are, or are assumed to be regulated contaminants, ori in ARRO's opinion, may be affected by a regulated contaminant, will be packaged in accordance with applicable law and these materials will be promptly turned over tot the Client and the Client will ber responsible for them. ARRO shall not have any responsibility under this Agreement to arrange for disposal, or legal disposal materials that are, or are suspected to be, affected by regulated contaminants. Client shall sign dispose, all manifests of any arising directly from the sole negligence or willful misconduct of ARRO. a. REGULATED CONTAMINANTS study is completed. Client's acceptance the b. SAMPLING BYPRODUCTS of ACIST&C Page 3 of2 June 2007 fort the disposal ofr regulated contaminants or suspected regulated contaminants. ARRO will not, under circumstances, be considered a generator, transporter, or disposer oft the materials affected contaminants. Because involvement with the Client's contaminated samples can expose ARRO by to regulated considerable risks, Client agrees, tot the maximum extent permitted by law, to waive any claim against ARRO and agrees to defend, indemnify, and hold ARRO harmiess from any damage, claim, liability, or cost, attorneys' fees costs of defense, for injury or loss which may arise out of or result from ARRO containing, labeling, transporting, testing, temporarily storing, and other handing oft the Client's contaminated samples or performance of services under this Agreement or related in any manner whatsoever to the existence, identification, release or disposal of hazardous ort toxic substances, except those damages, liabilities or costs Sampling may result in unavoidable cross-contamination of subsurface areas, such as when a probe or penetrates through a contaminated area into an aquifer, underground stream, or other hydrous boring not previously contaminated. Client acknowledges and understands that ARRO cannot, despite exercising body. due care, completely eliminate this risk. Because sampling is an essential element oft the Phase H environmental services covered by this Agreement and can expose ARRO to considerable risks, Client agrees, to the maximum extent permitted by law, to waive any claim against ARRO and agrees to defend, indemnify, and hold ARRO harmless from any damage, claim, liability, or cost, including reasonable attorneys' fees and costs of for Injury or loss which may arise out of or result from any cross-contamination. allegedly caused by defense, or performance of services under this Agreement or related in any manner whatsoever tot the existence, sampling identification, release, or disposal of hazardous ort toxic substances, except those damages, liabilities or costs Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor third party against either the Client or ARRO. ARRO's services under this Agreement are being performed ofa fort the Client's benefit, and no other entity shall have any claim against ARRO because of this Agreement or solely the performance or nonperformance ofs services hereunder The Client agreest toincludeap provisioni in all contracts with contractors and other entities involvedint this projectt tto.carry outthei intent ofthis paragraph. The laws of the Commonwealth of Pennsylvania shall govern the validity oft this Agreement, its performance. Any litigation arising in any way from this Agreement shall be brought in the Courts interpretation of and any reasonable and including arising directly from the sole negligence or willful misconduct of ARRO. C. CROSS CONTAMINATION arising directly from the sole negligence or willful misconduct of ARRO. 19. THIRD PARTY BENEFICIARY 20. GOVERNING LAW Common Pleas of Pennsylvania having jurisdiction. ARROCONSULTING, INC. STANDARD TERMS AND CONDITIONS FORPROFESSIONAL: SERVICES Notes: 1. Retain as mach as possible of ARRO June 2007 Standard Terms and Conditions. 2. Change Client tol Borough throughont Agreement. 3. CONFIDENTIAL Working Papers. 1. DEFINITIONS a. b. C. d. e. ARRO-ARRO Consulting Inc. Borough - Borough of Mount. Joy. business terms oft thel Project Agreement - The Proposal, Scope of Work, Cost Estimate, Schedule and Right tol Entry inclusive Proposal - Original document presented and accepted by) Borough which sets forth thes essential Project - The work tol be performed at thel Property fort the Borough as outlined ini thel Proposal 2. OPINION OF PROBABLE COSTS Opinions ofp probable construction and related costs, financing and acquisition ofl land and rights-of-way prepared by. ARRO represent its judgment as a design professional and are supplied for the general guidance oft the Client. Since. ARRO has no control over cost of labor, materials, equipment or services furnished by others, over contractors' methods of determining prices, over costs of financing, acquisition of1 land ori rights-of-way or over competitive bidding, market or negotiating conditions, ARRO does not guarantee that such opinions will not vary from actual costs or contractors' bids to the Client. any 3. INDEPENDENT CONTRACTOR All work performed by ARRO in connection with the Services described in the Agreement shall bep performed by ARRO as an "independent contractor". and not as the agent or employee oft thel Borough. ARRO shall furnish, employ, and have exclusive control ofa alij persons tol be engaged inj performing work under this Agreement and shail prescribe and control the means andi methods ofp performing such work by providing adequate and proper supervision. ARRO shall be solely, responsible for compliance with ail rules, laws, and regulations relating tot thes employment ofi labor, hours oflabor, working conditions, payment ofv wages and payment of taxes, such as employment, Social Security and other payroll taxes, including applicable contributions from such person when required by law. ARRO shall nots subcontract work: tol without Borough's permission bet performed INSTRUMENTS OF SERVICE (Need to rewrite, combine) All reports, plans, specifications, drawings, field data, notes, formulae, calculations, codes, computer programs and any other documents used in the preparation ofthe work hereunder or delivered to the Client hereunder, including electronic or digitized versions thereof, are instruments ofs service of ARRO and shall rémain the property of ARRO.Client has the right to uset the work delivered hereunder for an indefinite period oft time for the purposes outlined in this Agreementlowever, the work furnished by. ARRO hereunder, whether in document Page 1 of10 form or electronic or digitized versions thereof, are not to be reused by the Client or any other person or entity for extensions oft the project for which they were prepared or on any other project. Any reuse oft the documents or their electronic or digitized versions without specific written verification or adaptation by ARRO willl be att the Client's sole risk and without liability to. ARRO, and Client shall hold ARROharmless from any claims or damages resulting from wolanvineuthorized reuse, including claims of infringement of ARROV will provide advice, consultation and services tot thel Borough in accordance with generally accepted professional engineering practice. Therefore, estimates of cost, approvals, recommendations, opinions, and decisions by ARRO are made on the basis of ARRO's experience, qualifications and professional judgment. Beyond the foregoing, ARRO makes no other warranties, expressed, general, limited ori implied, including without limitation implied warranties ast to merchantablity or fitness for aj particular purpose, which implied warranties are specifically excluded. ARRO's officers, directors, employees, agents and independent professional consultants and any oft them, shall not be liable tol Borough and/or anyone claiming by, through or under Borough, including Borough' si insurers, nor shall ARRO be liablei toi indemnify Borough hereof, in an amount which exceeds either ( the total compensation valuet to ARRO oft fhe Project (not including any compensation to be paid to any subcontractors of ARRO) ifthes claims ofl Borough or Borough'si insurers against ARRO are not covered byt thei insurance coverage's and associated limits ofl liability which. ARRO is required to maintain pursuant to Paragraph 15. Thes services completed as part ofthis Agreement are subject tot the service All documents including but not limited toi reports, boring logs, field data, fields notes, laboratory test data, estimates, calculations, drawings, specification and/or notes (the "Work"), prepared or furnished by ARRO (and ARRO's independent professional associates and consuitant) pursuant tot this Agreement and provided tot the Client are considered to be Works for Hire. ARRO: shall retain ans ownership and property interest therein whether or not thel Project is completed. Final designs and drawings have been prepared based site-specific conditions i.e., location, risk category, exposure, soils, seismic etc. as well as specified installed equipment. Final calculations, designs and drawings shall be signed ands sealed by the required qualified licensed All work performed under this Agreement shall bej performed oni individual "task orders". ARROS shall provide individual task order Proposals that clearly identify Scope of Work, design assumptions, limitations, cost estimate and schedule. All Proposals shall bei reviewed by Borough Staff/Manager prior toj proper proprietary information. constraints included any particular approved Project Scope ofWork andl Final Report. professional. 5. WORK. ASSIGNMENTS approval under the Borough Code. 6, PROPRIETARY INFORMATION (Clarify withl Item No. 4, Need Legal Review) Borough may make and retain copies fori information and reference. in connection with the use and occupancy ofthe Project by thel Borough, however, such documents are not intended OET represented to be suitable for reuse by! Borough or any representatives of Borough on any other project. Ifany such Work ofa authorship cannot be assigned, ARROI heroby grants to thel Borough an exclusive, assignabie, irrevocable, perpetual, worldwide, sub- licensable, royalty-free, unlimited license to use, copy, reproduce, distribute, modify, adapt, aiter, translate, improve, create derivative works of, practice, publicly perform, publicly display and digitally perform and display such work in any media now known or hereafter known. The Borough agrees that alli reports and other work furnished to the Client or ofi its agents, employees, directors, officers or representative: that are not paid for willl be returned to ARRO upon demand and will not be used by thel Borough for any purpose whatsoever. Nothing contained ini this Agrecment shall be construcd toi rcducc or limit thc Borough's rights, titlc, or intorest ina any Work product ori intellectual property rights 50 ast tob bel less in any respect thant that thel Borough would havel had in the absence ofthis Agreement. Page 2 of10 Borough may make and relain copies fori information and reference in connection ofthe Project by Borough; Anyr reuse on any other projecty without written with the use ando occupancy specifically prohibited: and] Borough's shall indemnify and hold harmless prior ARRO authorization by ARROis professional associates and consulants from alle claims, damages, losses ande and ARRO's independent unauthorized reuse. ARRO will retain pertinent fecords relating to the Services expenses performed resulting for from (10)3 years following the submission oft thei report, during which period ther records willl be made a period often Borough at reasonable fimes. Records Law. 7. CHANGED CONDITIONS available tot the Ali documents provide by ARRO tot thel Borough are subject toi the provisions oft the Pennsylvanie Open ARRO: has used its professional judgment in establishing the scope ofs services and this project, given the information provided by the Client or known to. ARRO about fee the for project's nature and risks and current laws, codes, regulations, standards conditions in effect thirty (30) days prior to the date oft this proposal/Agreement. and permit Occurrences or discoveries that were: not originally contemplated or known shall constitute changed conditions and shall require an equitable by schedule and/or fee under this Agreement. If ARRO should Agreement, ARRO shall identify the changed conditions and request the Client an adjustment tot this in good faith enter into a1 renegotiation ofthis Agreement. Whe-Clont-fs shall promptly and Unless the Agreement provides otherwise, the fees outlined in the Agreement are estimates oft the required to complete fhel Project. Ast thel Project progresses, the facis uncovered dictate charges direction which may aller the scope oft the Projeci and the fees associated with those may inform the Borough ofsuch situations sot that negotiation ofo changes can be accomplished services. in at ARRO will The Client or ARRO may, from time to time, during the course of the work request modifications in the' "Scope of Services" to bej performed hereunder. Such modifications, including any increase or decrease in the amount of ARRO's changes and/or arei mutually agreed upon between the Client and ARRO, shall bei amendments to this Agreement. In the event the Client desires additional incorporated in written which is not covered by the proposal and/or Agreement, the parties shall execute work performed, amendment to this Agreement, and ARRO shall bej paid for the additional work an with the terms and conditions for extra work as set forth in the. Agreement in accordance Invoices shall bes submitted on ai monthly basis, unless otherwise agreed ands set forth in this Invoices are due and payable net forty-five (45) days unless otherwise agreed and set forh ini Agreement. Invoiced amounts that are not paid in full within foriy-five (45) days oft the date oft the invoice this Agreement: toi interest ats a rate of 1.0 percent per month or the maximum permissible under state law, whichever shall be is subject baiance of the payment then applied to the outstanding amount due under de invoice. applied In addition, interest, with the upon thirty (30) days written notice tol Borough, suspend Services under the Agreement without ARRO: until may, Ifnot otherwise specified in the Agreement, Borough shall be responsible to reimburse. ARRO for the following eApenscs: () mllage expenses of personnel when away fromt their home office on business comected with thel Project: (i)s shipping and reproduction costs; (it) specifically computer: software time on an to. ARRO adjustment in scope, ARRe ay Agreement. (Note: No, you go tol Dispute Resolution) gocete, a change in timely manner changes or compensation, which as1 required for ay properly compieted Project. ADDITIONAL WORK 9. INVOICES starting forly-five (45) days from the invoice date. Payments received shali be all past due amounts (including fees and interest accrued) have been paid. first to less, liability 10, EXPENSES Page 3 of10 hourly basis (v) professional and technical subcontractors in connection with the project, (v)i identifiable supplies and expendable materials; (vi) mileage will be charged ati fifly eight and onel half cents ($0.585) per mile or thet then current IRS allowable rate (portal toj portal for automobiles, vans andj pickup trucks; rental of larger trucks or vehicles will be charged as an out-of-pocket expense); and (vi) supplies purchased specifically for thej project. Ai maximum fifteen (159)percent! handling and administrative charge may bes addedtoall project expenses. If the serviçes covered under the Agreement are subject tol local or state taxes or fees, such ARRO shall provide the Borough al list of standard normally reoccurring expenses on: a1 unit price basis. 11. TECHNOLOGY SURCHARGE (Question: Does thel Borough want the Technology Surchargei in ARRO may change the Borough reasonable technology surcharges to cover licensing fees, upgrades for computer related software (GIS, CAD, GPS, Hydraulic Modeling and/or other Proprietary Software) provided that such surcharges are clearly identified and approved ins advance in thel Proposal required by ltem 6. Int the event that payment is not made within thirty (30) days from date ofbilling, interest will be charged at the rate of onej percent (1 %) per month, or the maximum amount additional costs shall bec charged to the! Borough. L particular CAD work tol be part of fhel Bilable rate?). 12. TERMS OFI PAYMENT (DELETE. Covered mder Item.9.) permitted by law. 13. METHOD OFI PAYMENT Where thei method ofp payment for services rendered under the Agreement is on salary, the following provisions shall apply: () the minimum charge for fieldwork ist two (2) hours; (i) the minimum charge for in office work iso one-quarter hour; (i) where applicable, equipment rental charges will be applied toi the Project to cover the instrumentation or technical equipment ARRO: shall advise thel Borough when such charges are applicable. Services rendered under the Agreement shalll be charged tot thel Borough based on thet time spent oni the Project byt that specific individual multiplied by his or herl hourly rate. ARRO will assign highly qualified personnel to perform thei technical aspects oft the work at thes appropriate position/salary classification commensurate with Invoicès will be submitied showing labor (individual name and/or initials, position classification, task, hours worked, labor rate andi itemized expenses, but not backup documentation. Ifrequested by Borough, a computerized cost report, with additional (but nota actual) documentation, will be provided. the complexity oft the Project Scope of Work. 14. RETENSION OFI FIELD SAMPLES ARRO will retain custody and control of all fieid samples for onel hundred eighty (180) days after submission ofitsr report covering those field samples. Further storage ort transfer of samples can! bei made by written request. Ifnoi request is received, samples willl be destroyed. 15. INSURANCE ARRO: shall procure and maintain thei following insurance coverage during the performance ofthe Services a. Workers' Compensation for statutory limits in compliance with the applicable state and federal laws, and b. Commercial General Liability including Products and Completed Operations, Contractual Liability and Broad Form Property andl Personal Injury Liability with a combined single limit ofOnel Million Dollars Automobile Liability Insurance with a combined single limit ofOne Million Dollars ($1,000,000) for bodily injury and prolerty damage witht respect to vehicles either owned, non-owned, and leasedl by ARRO d. Professionai Errors & Omission Insurance with al limit of Twol Million Dollars ($2,000,000) per claim and Employer'sLiabiliy with al limit ofOnel Million Dollars ($I,000,000). ($1,000,000) per occurrence andi in the aggregate. int the performance of Services under the Agreement. Page 4 of10 int the aggregate. ARRO shall provide the Borough witha an ACCORD Certificate ofl Insurance ARRO provides services to the Borough under this Agreement. The Insured ont the ACCORD Certificate ofl Insurance. 16, ADDITIONAL INSURANCE POLICIES such insurance has been obtained andi that such policies are maintained: in force or others satisfactory evidence that throughout the period in which Borough shalll be named. Additional Upon the mutual agreement of ARRO and the Borough, ARRO shall procure and maintain policies ofi insurance in addition to the types ofi insurance described in this described in this Paragraph 8, shall be bomes solely by thel one Or more and costs incurred by ARRO inc connection with obtaining any additional Paragraph 16. Additional premiums services tol be provided by ARRO under this Agreement, andi Borough the as an additional expense and cost oft the additional insurance expenses upon reques! by ARRO. ARRO: shall, Borough at thel shall reimburse ARRO fors slich Borough with An ACCORD Certificate ofl Insurance or other satisfactory Borough'sr request, provide the insurance has been obtained and that such policies are maintained ini force evidence that such additional policies ofi insurance, other thant those ARRO provides services to thel Borough under this Agreement. 17. GopcEeNSNSTET Ini thej performance oft thej proposed work, ARRO shall take alli reasonable suspected subterranean structures or uilities and shall make available oft thel Project work area. ARRO shall consult wwitht thel throughout the period in which (Need Legal Review) injury to subterranean structures or utilities. The Borough shall inform. ARRO precautions ofall to avoid damage 07 to locate buried Utilities. Where topographic or boundary Borough Authority and perform al PA One Calli in order the property boundary, tol locate any structure or buried utility surveys or to or establish stakeouts al baseline are required toj properly mark known, assumed or any: available Borough plans Gr drawings fors such services and invoice thel Borough for these additional services oni thes Unless otherwise agreed, the Borough has fumished to ARRO, as part ofthis Borough tol have the repairs performed. IfARRO is required to restore repairs, thel Agreement. ARRO will not be responsible fora any delays caused by thei ARRO shall contract same payment and invoice terms as set forth int the Agreement. 18. RIGHT OF ENTRY (Need Legal Review) Property to allow ARRO toj perform planned subsurface borings, explorations Agreement, aright-of-entry to the reasonable precautions toi minimize damage to thel Property and structures or field tests. ARRO will take the planned subsurface borings, explorations or field test that require on shall that Property. Any damage from condition, an additional fee willl bei imvoiced tot thel Borough, andj payment willl Property be due or structures toi ist former be additional cosis to the failure as set forth in the toj provide access to the Property. Borough's 19. DELAYS (Need Rewrlte, too one party sided) In the event of delays through no fault of ARRO, the Client shall pay all costs which been reasonably incurred by ARRO in suspending the services including all costs incurred have reactivating the services. This is in addition to compensation for services ARRO's time of performance willl be extended by al period equal to the length oft the consequences oft the delay. The parly which experiences al Forcel Majeure event shall delay plus any party within al reasonable time after becoming aware of any such delay. Both commercially reasonable efforis toi resume performance oft their otherwise to mitigate the potential impact of any such delay. respective obligations promptly and Costs and: schedule commitments shall bes subject to renegotiating for unreasonabie delays caused fhe Borough'sf failure t0 provide specified facilities ori infornation. ARRO shall not be losses to Borough due to unpredictable occurrences, such as fires, floods, wind, storms, responsible for delays 07 in incurred prior to suspension. performed and costs notify the other parties agree to exercise by lightning strikes. sink Page 50 of10 holes, strikes, accidents, riots, unavailability ofl labor or materials or services, process shutdown, acis ofGod OF oft thej publice enemy, or acts orT regulations ofa any government agency. Work stoppage or interruption caused by any oft thes above may result in additional costs (reflecting a changei ins scope) beyond that outlined int the Agreement for performance ofthe work, entitling ARRO tos an adjustment to the cost ands schedule. 20. WARRANTY AND: REMEDY ARRO warrants that it shall exert the degree of care and skill in the performance ofits services normally exercised by similar professionals under similar circumstances. This warranty isi in lieu of and excludes all other warranties whether express or implied, by operation of law or otherwise, including any warranty of fitness for particular purpose. ARRO's liability to the Client for losses, injuries, damages or expenses arising from ARRO's services under this Agreement and which are covered by ARRO's liability insurances shall be For any other tosses, injuries, damages or expenses arising from ARRO's services, Client agrees that ARRO's total aggregate liability therefore shall not exceed the amount of ARRO's 21. ARROLIABILITY (Need Legal Review) ENFAR6E-9PVAP8e6) service revenue under this Agreement. eations theisassigne: For purposes of this Agreement the term "liable" and "liability" shall mean liability ofany kind that may be found to rest upon. ARRO, whether arising from the negligence of ARRO, its subcontractors, agents or employees, breach of warranty, breach of contract, strict or absolute liability and/or any other cause. 22. COASQIENTADANACISNL tor rewrite) Neither. ARRO: nor Client shall be liable to the other for any consequential damages incurred due to the fault oft the other party, regardless oft the nature ofthis fault or whether it was committed by ARRO or the Client, their employees, agents, subconsultants or subcontractors. Consequential damages include, but are not limited to, loss of use and loss of profit. ARRO will not conduct patent searches int the performances ofi its services and assumes no responsibility or liability for any patent or copyright infringement arising therefrom. Nothing contained herein shall be construed as a warranty or representation that anything made, used or sold arising out oft the services provided for the project will be free from 23. PATENTSEARCHES infringement of patents. 24. SUSPENSION OF SERVICES Ifpayment of ARRO's invoices is not maintained as per the Terms of Payment set forth herein, ARRO may by seven (7) days written notice to the Client suspend further services without liability until the Client has paidi in full all amounts due ARRO on account of services rendered and expenses incurred, including interest on past due invoices. Suspension exceeding ninety (90) days shall, at. ARRO's option, make this Agreement subject to renegotiation or Page 6 of10 termination. Any suspension shall extend the time schedule for This Agreement for ARRO's services may be terminated by either days prior written notice to the other party. Int the event that is satisfactory to ARRObothpartias performance in a manner party upon thirty (30) oftermination, ARRO shall be 25. TERMINATION compensated for services performed and expenses incurred up toi the date plus reasonable. actual costs incurred by. ARRO as a result ofat termination oftermination, by the Client. A final invoice willl be calculated and submitted to the Borough within to be paid as follows: (I) where thei method of based on the percentage ofy work is invoice willl bel based on1 ten (10) days oft the date of termination payment based on a "lump sum" thei final invoice willl be payment is based on time andi materiais, completed the to final the effective date of termination; and (in) where thes method of expenses associated with thel Project up tot the date ofterminstion. In reimbursement for all services and forth in this Paragraph 5, an equitable adjustment shall be made toj addition, tot thei meihod of payment set ARRO incurs relating to commitments which had become firm beforet provide for termination seltlement cosis that forservices performed. 26. SUCCESSORS AND ASSIGNS termination, and fors a reasonable profit This Agreement shall be binding upon the parties and their respective ARRO may employ such independent consultants, associates and successors and assigns. deem appropriate. Nothing in this Agreement shall be construed subcontractors to Any provision or part thereof oft this Agreement held to be void or unenforceable as it may benefits to anyone other than the parties. 27. SEVERABILITY ANDI REFORMATION give any rights or order of court shall be deemed stricken, and all remaining binding upon the Client and ARRO. In addition, the reformed to replace such stricken provision(s) which 28. EMPLOYEE LIABILITY under any law or provisions shall continue to be valid and parties agree that this Agreement shall be provision(s) orj part(s) thereof with a valid and enforceable comes as close as possible to expressing thei intention oft the stricken provision(s). The Client acknowledges that ARRO: is a corporation and agrees that any claim made arising out ofany act or omission ofany director, officer or employee of ARRO: int by the Client performance of this. Agreement, shall be made against ARRO. and not against such the execution or ore employee. director, officer 29. DEFEND, IDEMNIFY AND HOLDI HARMLESS (Need Legal Revision) Borough further agrees toi indemnify, defend and hold ARRO harmless for sustained andi incurred by ARRO as ar result oft the negligent, willful ori intentional any loss, cost of damage actually ofthel Borough, it's empioyeas, agents, officers, principals or other such loss, cost or damage is caused by ARRO's willful or intentional any acts representative, or ARRO agrees to indemnify, defend and hold Borough harmless for any ARRO, its employees, agents, officers, principals or other acts, or errors or omissions except tot the extenti that omissions inj performings services acis, or errors or omissions of acts or omissions inj perfomming services under this Agreement. andi incurred by Borough as a1 result oft thei negligent, willful or intentional loss, cost ofc damage actually sustained loss, cost OF damage is caused by Borough'swillful ori any intentional representative, except to the extent thats such under this Agreement. Page 7 of10 30. FORCE MAJEURE Client and ARRO agree that there shall be no liability on the part ofe either party for any failure or delay int the performance ofany obligations hereunder resulting from any cause beyond their reasonable control, including, but not limited to: acts of God; acts or omissions of civil or military authority; acts or omissions ofc contractors or suppliers; fires; floods; epidemics; quarantine restrictions; severe weather; strikes; embargoes; wars; political strife; riots; delays int transportation; compliance with any regulations or directives ofa any national, state, local, or municipal governments This Agreement, upon its acceptance by the Client, shall constitute the entire andi integrated understanding between thej parties and supersedes all prior and contemporaneous negotiations and agreements, whether oral or written, with respect to the subject matter herein. This Agreement may Except as otherwise set forth herein, iti is hereby understood and agreed that the expressed terms oft this Agreement constitute the entire agreement between ARRO and thel Borough ands supersedes all other agreements, representations, or understandings between ARRO and thel Borough whether oral or written. No provision oft this Agreement may be waived, assigned ins whole or in part, amended or modified in any manner, without the prior written approval of ARRO. Ini the event that any purchase order, requisition, or other notice ofauthorization toj proceed in accordance with this Agreement contains any provision, term or condition which is in addition to or inconsistent with any of the provisions, terms or conditions oft this Agreement, thei terms oft this Agreement shall prevail and: suchi inconsistent terms and provisions shall not be deemed accepted byi reason of ARRO's commencement of services pursuant to any such purchase order, requisition or other notice of authorization: toj proceed. Thei invalidity or unenforceability of any particular provision, or part of amy provision, oft this Agreement shall not affectt the other provisions oF parts hereof, andi this Agreement shall be construed in ail respecis as ifs such invalid or unenforceable provision or parts were omitted. Unless otherwise siated int this Agreement, words which have weli-known technical, or engineering industry meanings are used in this Agreement in accordance with such recognized meanings. This Agreement may be amended only by as written instrument signed by or any department thereof, fuel, power, materials or labor shortages. 31. ENTIRE AGREEMENT (Combine with Item 32) be amended only by a written instrument signed by both parties. 32. ENTIRETY OF AGREEMENT (Combine with Item 31) both parties. 33. ASBESTOS OR HAZARDOUS ORTOXIC MATERIALS ARRO's scope of services does noti include any services related to asbestos or hazardous or toxic materials. ARRO shall have no: responsibility under this Agreement to determine the existence, location, quantity, type or composition of any hazardous or toxic materials that may exist at the site. In the event. ARRO or any other party encounters asbestos or hazardous or toxic materials at the site, ors should it become knowni in any way that such materials may be present at the site or any adjacent areas that may affect the performance of ARRO's services, ARRO may, at its option and without liability for consequential or other damages, suspend performance ofs services on1 thej project until the Client retains appropriate specialist consultant(s) or contractor(s) to identify, abate and/or remove the asbestos or hazardous or toxic: materials, and warrant that the site is in full compliance with applicable laws and regulations. 34. PHASEH & PZASE 7 PAVR ContrmetServices) neonsideratis: SER ES/Delete this Seetion in its Entirety. not partof Hepommenta néene and Page 8 of10 unsersings Y-MERS-whaises aedaeFARA9. RECVL Fhe-Phase- e-se de neerstast at e FAKD-e oE des ementerrelt we - -e GOAPAMIN A3S refessional aswghw hrmanks- - al -w Toer clenewied ment-ase 1ina ad rofessier he-Diase aimagai RRO -- Purthermere ien-siraperable miasefmgenksen ears-the-risle saah-oéstamisantss my-Be-present 4-CHw-mpha td- -- gaedesieasarae : AXA aless ep-amj-demeg - efense,for: Fest ARRO. ING-BHPRODUCTS -Substenses-s hw spaserhypoéas oFthe the Ckmkamse-Csm-wA oP p dispesal PHreguaieé-sslen: AMPSe-Ns, 9A ndindemnif S - ee- e MP ay-arise-eut-e! : - - PFoses 1S ent's med-ever ave hatas nifests-forthe ARRO linetunder eFare-assu modtels gadssisi. saleit unee be ree een lated-centar - o.- Ce - - OPHe8-derthi-A -hweiaeyeeN 38 rting - gmsaerha-dinges oe 1e esieayissrdipes ostamees seonduetof A gneuse Page 9 of10 thetARRO- maplingisan- ARRO- 35. THIRD PARTY: BENEFICIARY Nothing contained in this Agreement shall create a contractual relationship with or a cause ofa action in favor ofat third party against either the Client or ARRO. ARRO's services under this Agreement are being performed solely for the Client's benefit, and no other entity shall have any claim against ARRO because ofthis Agreement or the performance or nonperformance ofs services hereunder. The- Client) Bothparties agree to include aj provision in all contracts with contractors and other entities Borough agrees that ARRO has authority to use its name as ai Borough and a general description ofthe Project, work ors service performed under this Agreement as a reference for other prospective Clients, (What method of) Dispute Resolution does thel Borough desire? Arbitration. Mediation or CivilTriai?) Thel laws ofthe Commonwealth ofl Pennsylvania shall govern the validity of this Agreement, its interpretation and performance.. Any litigation arisingi in any way from this. Agreement shall be brought in the Courts of Common Pleas ofl Pennsylvania having jurisdiction. The parties agree that all claims, çounterclaims, disputes and other matters in question between the parties hereto arising out oft thei relating to this Agreement shall be governed by and construed and enforcedin accordance with the law oft the Commonweaith of Pennsylvania regardless ofai forum non convenience or conflict ofl laws in other states. The parties hereto agreet that every claim must be submitted tot thel Lancaster involved int this project to carry out the intent oft this] paragraph. 36. USE OFI BOROUGH. NAME/P PROJECT DESCRIPTION 37. DISPUTE RESOLUTION 38. GOVERNINGI LAW (Combine with Item 39) 39. GOVERNING! LAW (Combine withl Item 38.) County Alternative Dispute Resolution regardless of the amount inc controversy 40. DISPUTEI RESOLUTION (Need new Section) 41. NOTICE GIVEN Any notice given hereunder shall be deemed served when hand delivered in person or by commercial courier or express delivery service to an officer or other duly appointed representative oft the party to whom thet notice isd directed, or if sent byt registered, certified, or duly posted by regular mail, to thel business address identified in this Agreement Page 10 of10 9 5 6 1 1 4 4 3 4 . 6 2 9 & 8 6 N