Summerhill Borough Council Monthly Meeting of May 14, 2019  AGENDA  Visitors  Minutes of Previous Meeting Financial Statements Payment of Bills Fund' Transfer Budgets Correspondence  Forest Hills Municipal Authority Laurel Municipal Inspection Agency Minutes/Permit Report Forest Hills Regional Alliance Agenda Croyle Township Police Report Thel EADS Group; Resolution for Grant Delinquent Light Accounts Park/Sidewalk Project Codification Welcome Sign Other New Business Other  Minutes  Other Old Business  Resident Letter (Christmas Light Donations)  Committee Head Updates    Summerhill Borough Council Minutes ofthe Regular Monthly. Meeting April 9, 2019  The regular monthly meeting for Summerhill Borough Council was opened by President Daryl Council members present; Brad Bodenschatz, Daryl Bodenschatz, Nicole Crowell, Russell Jones, Others present; Secretary/Ireasurer Laura L. Penatzer, Electrician Robert McCormick, Street Commissioner Thomas Susko, Electric Secretary Karmen Baumgardner, Daniel Beyer (The EADS Group), Ron Portash (Mainline Newspapers), Jacob Ritchey, Steve Larocca and Leslie Leslie Digiaimo and Steve Larocca were present asking what the status was on the Summerhill Real Estate property, with the safety issue. It was explained that Laurel Municipal Inspection Agency is currently working on the violation and it's going to be al long process for the clean-up Jacob Ritchey questioned Council ifl he would be allowed to. have a small chicken coop with approximately six chickens, no: roosters, on his property. Secretary/Ireasurer Laura Penatzer reports that there is currently an ordinance on the books, which would have to be reworded, being it'sa very old one, with the consensus of Council to review different ordinances and discuss again at the next monthly meeting. Mr. Ritchey requests to be kept informed on the decision and The minutes were approved, by a motion by Russell Jones, second by Becky Templeton;  Bodenschatz at 7:00pm, with the Pledge of Allegiance to the. Flag.  Becky Templeton, Joni Trovato and Terri Washko.  Digiaimo.  process, due to the new. NJET issue and they will be kept informed.  thanks Council for their time. unanimous approval. unanimous approval. unanimous approval.  The financial statements were approved by ai motion from Terri Washko, second by. Joni Trovato; Byamotion from Becky' Templeton, the bills were approved, second by Terri Washko;  The budgets for the end of the March are at 25%. No fund transfer was due for the paying of the bills.  Correspondence:  The minutes were received and reviewed from the Forest Hills Municipal Authority, from their    Minutes of 04/09/19 Page 2 of4  February meeting.  The minutes from Laurel Municipal Inspection Agency from March were reviewed with no permits issued. An email was received from Barb Frantz regarding JNET, which identifiers are nowi needed for citations. There are four different options onl how each municipality can proceed. Mayor Eric Miller will explain further in detail and suggest which option is best for No agenda was received from Forest Hills Regional Alliance, with the next meeting tol bel held in The Croyle Township Police Department report was received for the month of March with ten Al letter was received from Comcast informing all customers that as of May 2, 2019, the monthly rate for Acorn TV will change from $4.99 to $5.99 per month, due to an increase in Anotice of payment for liquid fuels letter was received informing Council that the 2019 allocation for Liquid Fuels will be $17,307.38 and will be received by the end of April.  Summerhill Borough.  Adams Township on the 17th oft this month, at' 7:00pm.  incidents reported.  programming costs from Acorn TV.  Old Business:  There were: fifteen delinquent light accounts, with Accounts #471, 703, 1525, 2200 and 2210 receiving certified letters. Accounts #2600 and 2610 has until April 12th, then they will receive a Daniel Beyer, from The EADS Group, reports to Council that one signature is still needed, with notarization, then advertising will take place this week through The EADS Group for sealed bids for the sidewalk project. By a motion from Becky Templeton, the sidewalk project will be advertised, second by Nicole Crowell; unanimous approval. A special meeting will be held on May gth for the deadline and opening of the sealed bids at 7:00pm at the municipal building, with final awarding at the regular monthly meeting on May 14th, second by Joni Trovato; unanimous Mr. Beyer will also submit another application for the Greenways, Trails and Recreation Program (GTRP) grant of up to $250,000.00 from the Commonwealth Financing Authority tol be used for the Summerhill Borough Recreation Park Improvement Project. A resolution for the said grant The draft for the codification process is still ongoing and should be ready within approximately  shut off notice.  approval.  will need tol be approved at the next regular monthly meeting.    Minutes of 04/09/19 Page 3of4  three toi four months. Council will then have to approve the draft for publication. The Welcome to Summerhill Signs are currently pending and will be kept on the agenda. The town letter that Councilwoman Becky Templeton drafted will be in the mail within two Paving estimates were received from ai meeting with Mike Bowser from PennDOT. West Jackson is approximately $45,0001 to $55,000, Dibert $26,500, Bridge $16,000 and Willow $5,500. That'sl being milled at 1%", leveling at 34" and wearing at 142". It was the consensus of Council that WestJackson should be their first priority, Bridge second, Dibert third and Willow forth. Street Commissioner Thomas Susko will contact Mr. Bowser to discuss bituminous  days. Council will bel kept informed as tol how many come in.  curbing and get both types of curbing estimates for the next meeting.  New Business:  Byar motion from Russell Jones, the above street project will be part of the County Aid Project through County Liquid Fuels, second by Brad Bodenschatz; unanimous approval. The appropriate paperwork will be completed and filed with the County Commissioners and  PennDOT.  Councilman Russell Jones reports that a new compressor is needed and will bring prices to the Street Commissioner Thomas Susko reports that paperwork has been filed with District 9, regarding a meeting discussing SR53 drudging. No decisions have been made through A "Free" PSAB webinar is tol bel held on April 23d from 12:00pm - 1:00pm, regarding street lighting per Councilwoman Becky' Templeton. All are encouraged to check it out. Mrs. Templeton also researched quickly other ordinances from other municipalities regarding "Backyard Chickens" Ordinances and she sent copies to all of Council's emails. Being that there isi interest in having chickens and larger cities allow residents to have a small amount of chickens (no roosters), that several different ordinances will be reviewed and discussed at the next regular  next: monthly meeting.  PennDOT, until after all mecting/paperwork have been discussed.  monthly meeting.    Minutes of 04/09/19 Page 4 of4  The meeting was adjourned at 8:10pm by ai motion from Russell Jones, second by Becky  Templeton; unanimous approval.  President Mayor  Secretary/lreasurer    Borough of Summerhill Balance Sheet As of April 30, 2019  Accrual Basis  Apr 30,1 19  ASSETS Current Assets Checking/Savings 1000. Cash and Investments 11000. 1st Summit Bank; Gen. Checking 12006. First Commonwealth Business Sav 12010. 1st Summit Bank; CD#1; 2836 12011 1st Summit Bank; CD#2; 2844 12012. 1st Summit Bank; CD#1; 5991 12013. 1st Summit Bank; CD#2; 6033 12100. 1st Summit Bank; Money Market 12500. 1st Summit Bank; 125th Anniv. Total 1000. Cash and Investments Total CheckingSavings Total Current Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 0200. Accounts Payable Total Accounts Payable Other Current Liabilities 0210. Payroll Liabilities Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 0300. Opening Bal Equity 0390. Retained Earnings Net Income Totall Equity TOTAL LIABILITIES & EQUITY  19,384.80 104,592.42 52,292.61 52,292.61 102,596.64 101,300.60 108,370.76 20,112.81 560,943.25 560,943.25 560,943.25 560,943.25  58,557.03 -58,557.03 3,949.44 3,949.44 54,607.59 -54,607.59 230,387.25 369,890.05 15,273.54 615,550.84 560,943.25  Page 1    SUMMERHILL BOROUGH COUNCIL Meeting ofMay 14, 2019 FINANCIALSTATEMENT 1"Summit Bank General Fund  Balance forward April 1 Income:  $ 22,641.04  Berkhimer Tax Administrators Fines; Local Interest on General Checking Real Estate; Current Year Real Estate Tax Info. Requests Real Estate Transfer' Tax  $ 4,073.54 $ 27.88 $ 8.50 $ 2,966.60 $ 20.00 $ 34.30  Total Income Income plus balance forward Expenses: 04/01/19 04/08/19 04/09/19 04/12/19 04/17/19 04/23/19 04/30/19  7,130.82 $2 29,771.86  $ 1,361.89 $ 1,997.45 $ 3,614.94 $ 939.64 $ 165.00 $ 1,351.65 $ 956.49  Total Expenses Balance as per checkbook April 30 Plus, Outstanding Checks #1272 #1273 #1410 #1566 #1790 Total outstanding checks Balance as per statement April 30  $ 10,387.06 I 19,384.80  $ 346.84 #1791 $ 7.89 #1792 $ 110.00 #1793 121.44 #1795  116.99 #1812  $ 359.11 $ 7.02 $ 332.86 $ 450.00 $ 956.49  2,808.64 22,193.44  Account# 3284 Interest Rate of. .46%    Financial Statement Meeting of1 May 2019  FIRST COMMONWEALTH Business Savings Account  Balance forward April 1 Income: Total Income Income plus Beginning Balance Less Expenses: Total Expenses Balance as per checkbook April 30 Plus, outstanding checks None Total outstanding checks Balance as per statement April 30  $104,566.63 $ 25.79 $104,592.42 $ .00 $104,592.42 $ .00 $104,592.42  Interest  $  25.79  None  $  .00  Business Savings Account Account# 7120074373 Interest Rate of. .30%    Financial, Statement Meeting of May 2019  1stSummit Bank CERTIFICATE OF DEPOSIT #1-2016  Balance forward March 2016 Income:  $ 50,000.00  09/29/16 03/29/17 09/29/17 03/29/18 09/29/18 03/29/19  $378.08 $374.73 $383.78 $380.37 $389.55 $386.10  Total Income  - 2,292.61 $52,292.61  Income plus balance: forward as of April 2019  Certificate of Deposit; 36 Month Account#. 370012836 Six-Month Interest Interest Rate of1.50% Renewal. Date of 03/28/19    Financial, Statement Meeting ofMay 2019  1stSummit Bank CERTIFICATEOF DEPOSIT #2-2016  Balance forward March 2016 Income:  $ : 50,000.00  09/29/16 03/29/17 09/29/17 03/29/18 09/29/18 03/29/19  $378.08 $374.73 $383.78 $380.37 $389.55 $386.10  Total Income  $2.292.61 $ 52,292.61  Income plus balance forward as of April 2019  Certificate of Deposit; 36 Month Account#. 370012844 Six-Month Interest Interest. Rate of 1.50% Renewal. Date of 03/28/19    Financial Statement Meeting of May. 2019  1sSummit Bank CERTIFICATEOF) DEPOSIT #1-2018  Balance forward April 2018 Income:  $100,000.00  10/27/18 04/26/19  $ 1,293.53 $ 1,303.11  Total Income  $ 2 2,596.64 $102,596.64  Income plus balance forward as of April 2019  Certificate of Deposit; 36 Month Account#. 370015991 Six-Month Interest Interest Rate of2.60% Renewal Date of 04/27/21    Financial Statement Meeting of May 2019  1s+Summit Bank CERTIFICATE OF DEPOSIT #2-2018  Balance forward May 2018 Income:  $100,000.00  11/09/18  $ 1,300.60  Total Income  $ - 1.300.60 $101,300.60  Income plus balance: forward as of April 2019  Certificate ofi Deposit; 36 Month Account#. 370016033 Six-Month. Interest Interest Rate of2.60% Renewal Date of05/10/21    Financial Statement Meeting of May 2019  STSUMMIT BANK MONEY MARKET  Balance forward April 1 Income: Total Income Less expenses: Total Expenses  $108,325.34 $ 45.42 $108,370.76 $ .00 $108,370.76  Interest on Money Market $  45.42  Income Plus Balance Forward  None  $  .00  Balance as per Statement. April 30  *Summit Bank Money Market; Account #0621  Interest Rate of. .51%    Financial Statement Meeting of May 2019  1"Summit Bank 1251h AmniversaryAccount  Balance forward. April 1 Income: Total Income Income plus balance forward Expenses: None Total Expenses Balance as per checkbook April 30 Plus, Outstanding Checks Total outstanding checks Balance as per statement April 30  $ 20,105.21  Interest  $  7.60  $ 7.60 $ 20,112.81 $ .00 $20,112.81 $ .00 $ 20,112.81  $  .00  None  Account# 3305 Interest Rate of. .46%    Borough of Summerhill; Electric Department  Balance Sheet As of April 30, 2019  Cash Basis  Apr 30,19  ASSETS Current Assets Checking/Savings 1000-Cash & Investments Total Checking/Savings Total Current Assets TOTAL ASSETS LIABILITIES & EQUITY Equity Retained Earnings Net Income Total Equity TOTAL LIABILITIES &E EQUITY  103,258.74 103,258.74 103,258.74 103,258.74 108,241.77 -4,983.03 103,258.74 103,258.74  Page1    SUMMERHILL BOROUGH COUNCIL Meeting of May 14, 2019 FINANCIALSTATEMENT Electric Fund; S & TI Bank  Balance forward April 1 Income: Total Income Income plus balance forward Expenses: 04/09/19 04/25/19 Total Expenses  $ 90,189.03  Electric Sales Meter Deposit  $ 32,641.57 $ 500.00  $33.141.57 $123,330.60  $ 1,022.91 $19,048.95  $20.071.86 $103,258.74  Balance as per checkbook April 30 Plus, Outstanding Checks #117 $18,949.35 #118 $ 99.60 Total outstanding checks Balance as per statement. April 30  $19.048.95 $122,307.69  Free Interest Checking Account # 1847; Interest Rate of. .0%    Summerhill Borough Liquid Fuels Balance Sheet As of April 30, 2019  Accrual Basis  Apr 30,1 19  ASSETS Current Assets CheckingSavings Cash &I Investments 1st Summit Bank; Liquid Fuels S&T; General Checking Account Total Cash & Investments Total CheckingSavings Total Current Assets TOTAL ASSETS LIABILITIES & EQUITY Equity Opening Bal Equity Retained Earnings Net Income Total Equity TOTAL LIABILITIES & EQUITY  56,717.86 -2,459.20 54,258.66 54,258.66 54,258.66 54,258.66 40,704.36 -2,641.71 16,196.01 54,258.66 54,258.66  Page 1    Borough of Summerhill Meeting of1 May 14, 2019 Financial Statement  1*Summit. Bank LIOUIDI FUELS Checking Account  Balance forward April 1 Income:  $38,105.85  Interest Credit Refund from General Account State Share  $ 16.07 $ 1,351.65 $17,307.38  Total income Income plus balance: forward Less expenses:  $18.675.10 $56,780.95 $ 63.09 $56,717.86 $ .00 $56,717.86  04/25/19 None  $ 63.09 $  Balance as per checkbook April 30 Plus, outstanding checks Total outstanding checks Balance as per statement April 30  .00  L.F. Money Market Account #3268 Interest Rate of. .46%    SUMMERHILL, BOROUGH COUNCIL Monthly Meeting of May 14, 2019 LISTING OFBILLS  1sts Summit Bank Charles Brown Construction Comcast Croyle Township Supervisors FWF Insurance Highland Sewer & Water Mainline Newspapers Martin Oil Payroll Stager's Store SWIF Verizon Visa  941; Internal Revenue Service Repair Water Damages Internet, Digital Voice April Police Coverage Insurance Installment (Estimate) April Service Legal Ad; Special Meeting Vehicle Fuel; April May (Estimate) Wire Brush, Paint, Sees, Wrench Installment 100f11 Service Grasshopper  $ 1,220.26 $ 2,187.00 $ 139.34 $ 450.00 $ 78.00 $ 1,638.00 $ 82.53 $ 27.40 $ 130.05 $ 3,000.00 $ 50.22 $ 88.52 $ 987.00 $ 38.89 $ 31.17 $ 10,148.38  Forest Hills Municipal Authority April Usage (Ball field/Building)  Ray'sLawnmower: Sales & Service Service Husqvarna Mower  TOTAL OPERATING FUND  BALANCE OF 1ST SUMMIT CHECKING ACCOUNT  05/01/19 $ 19,384.80  Electric Fund Monthly Electricity Sales Service (Estimate) Meter Deposit Credit Postage for Christmas Donation Letters Hydraulic Repair; Bucket Truck Monthly Sales Tax Annual Dues for 2019 ($5/Meter) Vehicle Fuel Keys  Allegheny Electric Cooperative  $ 734.15 $ - 20,000.00 $ 150.70 $ 143.00 $ 246.70 $ 221.63 $ 1,480.00 $ 99.60 $ 5.25 $ 23,181.03 $103,258.74  AMP-Ohio Chris Gabany David Templeton Groff Tractor Light-Up-Fund PAI Department of] Revenue PMEA Robert McCormick; Expenses The Long Barn II, Inc. TOTAL OPERATING FUND  Donation; Chris Gabany from Meter Deposit$ 100.00  BALANCE OF OPERATING FUND CHECKING ACCOUNT 05/01/19    Borough of Summerhill 2019 Budget January through April 2019  Accrual Basis  34% %ofE Budget 22.2% 14.6% 40.7% 84.5% 16.0% 35.9% 100.1% 0.0% 100.1% 90.4% 90.4% 51.6% 42.9% 42.9% 36.3% 6.9% 35.8% 100.0% 0.0% 78.6% 0.0% 100.0% -52.3% 0.0% 0.0% 66.7% 0.0% 0.0% 17.9% 10.8% 0.0% 0.7% 0.0% 0.2% 100.0% 100.0% 24.1% 74.4%  Jan- Apr 19 3,219.25 72.95 16,285.68 845.25 240.00 20,663.13 8,507.31 0.00 8,507.31 452.09 452.09 103.10 386.10 386.10 181.56 34.43 30.39 1,303.11 0.00 2,424.79 0.00 200.00 -1,351.65 1,151.65 0.00 0.00 3,024.85 40,000.00 0.00 0.00 43,024.85 73,920.52 0.00 2.55 0.00 2.55 1,100.00 1,100.00 241.45 520.50  Budget 14,500.00 500.00 40,000.00 1,000.00 1,500.00 57,500.00 8,500.00 0.00 8,500.00 500.00 500.00 200.00 900.00 900.00 500.00 500.00 85.00 0.00 0.00 3,085.00 2,000.00 200.00 2,200.00 371,990.00 371,990.00 60,000.00 20,000.00 160,000.00 240,000.00 683,775.00 1,000.00 350.00 300.00 1,650.00 1,100.00 1,100.00 1,000.00 700.00  Income 3000- TAXES  30110. Real Estate Tax, Current Year 30140. Real Estate Tax, Prior Year 31020 Earned Income Tax 31030. Realty Tax; Recorder of Deeds 31040. Tax Information Requests Total 3000. TAXES 3200. LICENSES & PERMITS 32180. Cable TVI Franchise 32280. Street & Curb Permits Total 3200-L LICENSES & PERMITS 3300-F FINES 33100. Fines- State and Local Total 3300. FINES 3400. INTEREST 34170- Int. on First Comm. Bus. Sav. 34190-1 Int.on 1stSummit BankCD#1; 2836 34200. Int on 1stSummit BankCD#2; 2844 34210-1 Int. on 1st Summit Money Market 34220. Interest on 1st Summit Gen. Ck. 34230. Interest; 1st Summit; 125th Ann 34240. Int. on 1st Summit CD#1; 5991 34250- Int. on 1st Summit; CD#2; 6033 Total 3400. INTEREST 3500. STATE SHARED REVENUE 35500. Foreign Fire 35508. Liquor Licenses 35703. Liquid Fuels Tax Total 3500. STATE SHARED REVENUE 3700. ELECTRIC SYSTEM 37240. Sales of Electricity Total 3700. ELECTRIC SYSTEM 3900. OTHERI FINANCING SOURCES 39501. Refunds of Current Year Expense 39502. Annual Electric Transfer 39504. 125th Transfer for Park Project 39505. Trans. Cap. Construct. From Sav Total 3900. OTHER FINANCING SOURCES  Total Income Expense 4000. Legislative Body 43310. Travel Expenses 44200. Dues, Subscripts & Memberships 44600- Meetings & Conferences Total 4000. Legislative Body 4020. . Financial Administration 43100. Auditor Fees Total 4020. Financial Administration 4030. Tax Collection 41140. Wages- Tax Collector 42150. Supplies  Page1 1    Borough of Summerhill 2019 Budget January through April 2019  Accrual Basis  Jan Apr 19 0.00 240.00 252.00 1,253.95 0.00 1,000.00 22.40 1,022.40 2,400.00 442.86 1,028.15 178.82 0.00 325.00 0.00 0.00 4,374.83 0.00 0.00 0.00 17,908.98 17,908.98 269.49 2,194.28 461.53 0.00 0.00 2,925.30 240.12 0.00 240.12 0.00 0.00 10,083.75 0.00 1,265.62 79.50 104.66 708.24 0.00 12,241.77 0.00 0.00  Budget 100.00 1,500.00 252.00 3,552.00 1,200.00 300.00 1,000.00 2,500.00 7,200.00 500.00 100.00 300.00 495.00 16.00 6,000.00 14,611.00 1,000.00 50.00 1,050.00 500.00 500.00 800.00 4,500.00 1,000.00 6,000.00 12,300.00 800.00 2,500.00 3,300.00 1,000.00 1,000.00 25,000.00 7,500.00 2,000.00 500.00 500.00 2,000.00 750.00 38,250.00 160,000.00 3,922.00  %ofE Budget 0.0% 16.0% 100.0% 35.3% 0.0% 333.3% 2.2% 40.9% 33.3% 88.6% 1,028.2% 59.6% 65.7% 0.0% 0.0% 29.9% 0.0% 0.0% 0.0% 3,581.8% 3,581.8% 33.7% 48.8% 46.2% 0.0% 23.8% 30.0% 0.0% 7.3% 0.0% 0.0% 40.3% 0.0% 63.3% 15.9% 20.9% 35.4% 0.0% 32.0% 0.0% 0.0%  42151. Postage 42152- Tax Information Requests 43530- Fidelity Bond Total 4030. Tax Collection 4040. Legal Services 43140- Solicitor Legal Services 43170.1. Solicitor Retainer 43410. Legal Advertising Total 4040. Legal Services 4050. Secretary 41160. Wages- Secretary 42110. Office Supplies 42140. Officel Equipment Maintenance 43250. Postage 43260- Printing 43530.1- Fidelity Bond 43850. Box Rentals 43950. Codification Total 4050. Secretary 4070. Datal Processing 43000. Computer Services 44000. Web Maintenance Total 4070. Datal Processing 4080. Engineer 43130. Engineering Services Total 4080. Engineer 4090. Buildings 43200. Telephone 43600. Utilities 43730- Maintenance 48200. Building Renovations 48400. Furniture Total 4090. Buildings 4110. Firel Protection 43630. Fire Hydrants 45310. Foreign Fire Total 4110. Fire Protection 4270. Solid Waste Collection 43650- Garbage Collection Total4 4270. Solid Waste Collection 4300. Highway Maintenance 41300.1. Wages- - Department Head 41350.1 Wages Laborers 42310. Vehicle Fuel & Oil 42490. Construction Material 42500. Vehicle Repair & Maintenance 42600. Small Tools & Equipment 43840. Equipment Rental Total 4300. Highway Maintenance 4390. Highway Construction 46100.1 Capital Construction 46100.4. Street Signs  Page 2    Borough of Summerhill 2019 Budget January through April 2019  Accrual Basis  Jan Apr 19 0.00 2,220.00 315.00 1,400.00 0.00 0.00 1,100.44 0.00 0.00 5,035.44 50.00 50.00 33.95 0.00 33.95 94.15 1,800.00 1,894.15 8,956.00 8,956.00 1,607.54 0.00 0.00 58,646.98 15,273.54  Budget 163,922.00 6,500.00 2,100.00 4,200.00 400.00 3,600.00 371,990.00 388,790.00 100.00 100.00 1,250.00 20,000.00 21,250.00 500.00 5,400.00 5,900.00 19,000.00 19,000.00 5,000.00 683,775.00 0.00  %ofE Budget 0.0% 34.2% 15.0% 33.3% 0.0% 30.6% 0.0% 1.3% 50.0% 50.0% 2.7% 0.0% 0.2% 18.8% 33.3% 32.1% 47.1% 47.1% 32.2% 8.6% 100.0%  Total 4390. Highway Construction 4420. Electric System Expense 41300. Wages Department Head 41350.2. Wages Laborers 41360. Wages Clerical 42310.1. Vehicle Fuel & Oil 42500.1 Vehicle Repair & Maintenance 44300. Gross Receipts Tax 44301 All Exp. from Elec. Budget Shee 47400. Machinery & Equipment Total 4420. Electric System Expense 4500. Culture/Recreation 45400. Contributions to organizations Total 4500. Culture/Recreation 4540. Parks 42150.1. Supplies 46100. Capital Construction Total 4540- Parks 4810. Intergovernmental. Expenditures 45200. Laurel Municipal Inspec. Agency 45210. Police Coverage Total 4810. Intergovernmental Expenditures 4860. Insurance 43500- Insurance Total 4860. Insurance 6560- Payroll Expenses 6999. Uncategorized Expenses 8000.F PAI Unemployment Total Expense Net Income  Page 3    Borough of Summerhill; Electric Department Profit & Loss Budget VS. Actual January through April 2019 Jan Apr 19 0.00 0.00 129,715.88 0.00 1,750.00 0.00 131,465.88 131,465.88 357.00 99.60 1,697.27 0.00 0.00 105.82 0.00 89,118.32 450.00 4,270.90 40,000.00 0.00 350.00 0.00 136,448.91 136,448.91 -4,983.03  Accrual Basis  34% %of Budget 0.0% 0.0% 38.8% 0.0% 140.0% 0.0% 35.3% 35.3% 59.5% 113.2% 0.0% 0.0% 8.5% 0.0% 36.5% 28.5% 66.7% 0.0% 17.5% 0.0% 36.7% 36.7% 100.0%  Budget 0.00 0.00 334,740.00 0.00 1,250.00 36,000.00 371,990.00 371,990.00 600.00 1,500.00 350.00 180.00 1,250.00 1,750.00 243,966.00 15,000.00 60,000.00 14,774.00 2,000.00 30,620.00 371,990.00 371,990.00 0.00  Income 3400-Interest 34110-Interest on Checking Total 3400-Interest 3700-Electric System 37240-Sales of Electricity 37252-Service Calls 37256-Meter Deposit 37257-Service Fee Total 3700-Electric System Total Income Expense 4420-Electric System Expenses 42120-Billing Forms & Supplies 42310-Vehicle Fuel 42500-Vehicle Maintenance 43110-Billing: Services 43180-Collection of Services 43181-Meter Deposit Credit 43250-Postage 43610-Purchase of Electricity 43840-Equipment Rental 47400-Machinery & Equipment 47401-Annual Electric" Transfer 47402-Contracted Electrical Svc 47403-Dues, Subscriptions 47404-nfastructure & Improv. Total 4420-Electric System Expenses  Total Expense Net Income  Page 1    Summerhill Borough Liquid Fuels Profit & Loss Budget VS. Actual January through April 2019  Accrual Basis  34% %ofE Budget 37.0% 37.0% 102.7% 110.7% 110.0% 0.0% 61.5% 14.6% 31.5% 31.5% 14.8% 100.0%  Jan- Apr 19 59.27 59.27 17,307.38 1,351.65 18,659.03 18,718.30 0.00 2,459.20 2,459.20 63.09 63.09 2,522.29 16,196.01  Budget 160.00 160.00 16,849.91 16,849.91 17,009.91 12,809.91 4,000.00 16,809.91 200.00 200.00 17,009.91 0.00  Income INTEREST 1st Summit Bank; Interest Totall INTEREST STATE: SHARED REVENUE Liquid Fuels Tax Reimbursement From Oper. Fund Total STATE SHARED REVENUE Totall Income Expense HIGHWAY CONSTRUCTION Capital Construction Salt Total HIGHWAY CONSTRUCTION SECRETARY Office Supplies Total SECRETARY Total Expense Net Income  Page 1    Forest Hills Municipal Authority (FHMA) Meeting ofl March 19, 2019  Chairman Kirk Moss calls the regular monthly meeting of the Forest Hills Municipal Authority, at the. Adams Township Municipal Building, Salix, PA, to order at' 7:00P P.M. Allegiance to the flagi is pledged. Roll call shows thirteen board members present: Mark Blaisdell, Jack Bodenschatz, Paul Bonfanti, Peter Fedash, Steve Haynal, Rodney Kundrod, Kirk Moss, Anthony Plummer, Patrick Replogle, Ronald Richards, George Roman, Susan Vivian and Sarah Wieczorek. Two board member, James Barish, and Larry Hoover are absent. Also attending are; Gary Costlow, Solicitor; Stephen Sewalk, The EADS Group, Engineers; Neal Sivec, Executive Director; Matthew Roman, Assistant Executive Director;  and Steve. Horvath, Superintendent.  Mr. Moss asks for approval ofthe minutes ofthe meeting ofl February 19, 2019; motion Mr. Kundrod reviews the 2018 audited financial statements prepared by Wessel & Co. Mr. Kundrod points out that the 2018 audit resulted in a clean opinion, which ist thel best opinion for an audit and means there were no problems with the audit or the accounts. The change in total assets was the result of purchasing additional Certificates of Deposit. There is aj positive change in Net Position of$16,338.00 for 2018. The graphs showing the Percentage of Individual Assets to' Total Assets, the Current Ratio Five Year Comparison, the Total Revenues, five year comparison, the. Average EDU and Billing, three year comparison, and the 2017 and 2018 Operating Expenses arei reviewed. The 2017 and 2018 fiscal years are very  by Mr. Haynal approving the minutes, second by Mr. Replogle, with all in favor.  similar and the. Authority has a very stable operation for those years.  There: is a motion approving the 2018 Financial Statements made by Mr. Haynal, with a  second by Mr. Replogle, with all in favor.  Correspondence: audit.  1. To Wessel & Co., 02-12-19, from Gary Costlow, thel legal representation letter: for the 2018 2.1 To Wessel & Co., 03-08-19, the FHMA's representation letter for the 2018 audit. 3. From Waste Management, 3-19-19, based on the Form 43 sludge analyses, landfill disposal 4. ToPA DEP via eDMR, 02-23-19, the 01-19 RWWTP DMR, average flow 0.531 MDG, 5. ToPADEP: via eDMR, 03-02-19, the RWWTP quarterly effluent sampling results for the Ist 1/4 of2019, monitor and report the total nitrogen, phosphorus, aluminum, manganese and 6. From Wessel & Company, 03-08-19, Communication with' Those Charged 7. From Wessel & Company, 03-08-19, Communication on Internal Control 8. From Wessel & Company, 03-19-19, cover letter for 6 copies ofthe 2018 audited financial statements, including a copy on a flash drive. 9.F From Wessel & Company, 03-19-19, forwarding 1 copy of Form DCED-  approval is renewed to 4-2-20.  maximum flow 0.790 on 01-25-19, no violations.  iron. with Governance. Matters.    FHMA, Meeting of 02-19-19, Page 2  CLGS-04, which was sent the PA DCED and is to be sent to the! 9: member municipalities. 10. From Wessel & Company, 03-19-19, notice tol bej published in compliance with Section 8 ofthel Municipal Authorities Act of1945 for year end 12-31-18. 11. From. Wessel & Company, 03-19-19, Executive. Summary and graphs for the 2018  financial statements. BILLS:  Opèrations: Regional: 1. Pennvest, 03-19 loan payment - $71,023.62. 2.. FHMA, Payroll Acct, 4 week payroll - $60,118.38. 3. Verizon, SRPS62.8809,0.09.19 --$39.19. 4. Verizon, NGPS (495-7392); 02-18-19-$34.20. 5. Verizon, WPS (495-4929), 02-18-19. - $39.21. 6. Verizon, St. Mich. office fax (495-320,02-18-19-- $43.79. 7. Verizon, RWWTP (495-4833), 02-18-19 --$125.28. 8. Verizon, Maint. Bldg. (495-7332), 02-18-19--$ $43.67. 9. Verizon, St. Mich. Office (495-5614), 02-18-19-- $107.85. 10. Verizon, MPS, (495-5246), 02-18-19-543.28. 11. Verizon, Allenbill Dr. sampling station (266-3754), 02-27-19--538.9. 12. Verizon, JARII Dr. sampling station (266-3298), 02-27-19 - $38.99. 13. Verizon, Jim Edwards Drive flow meter (262-0037) 03-06-19. --$38.78. 14. Verizon, BLWWTP (487-4454) )02-09-19-968.98. 15. Verizon, Salix Pump Station (487-4895), 02-09-19 ---$33.99. 16. Verizon Wireless, 02-21-19- $475.93. 17. AT&T, long distance, 02-16-19-S $245.48. 18.. Penelec, New Germany PS, 10002474066,01-29-19100226-19- -- $144.19. 19.. Penelec, WWTP, 100023142 1,013149l0228-19-1 $6,799.06. 20. Penelec, Wimoe/S1002-P12: ;01-29-19 to 02-26-19-5191.60. 21. Penelec, MPS, 100-0231 142829,01-31-191 to 02-28-19. - $978.89. 22. Penelec, Jari Dr., 10006078528/,0129-9 t002-26-19--35.90. 23. Penelec, Allenbill Dr. 100060782362, 01-26-19 to 02-27-19-$45.31. 24. Penelec, Jim Edwards Dr., 100 076854841,01-29-19 to 02-26-19-$16.52. 25.. Penelec, 9001 Locust St., office, 100072425976, 01-30-19 to 02-27-19-5115.80. 26. Penelec, BI, electric: 100000 414977,02-04-19 to 03-04-19 - $170.31. 27. Penelec, Salix Pump Station, 100000245 892, 02-01-19 to 03-03-19. - $138.00. 28. REA, SRPS, elec. service, 02-19. 29. REA, Naugle Dr., elec. service, 02-19 - $38.86. 30. HSWA, water service, WWTP & MPS, 02-28-19 - $118.56. 31. HSWA, water service, Locust St., 02-28-19 --$11.00. 32. Mountain Research, LLC, monthly testing & sludge testing, 01-19 Permit nailing-postage- 1 $690:85; m-A34.e.P-S140-x.G4y Costlow, retainer, 03-19--$ $150.00. 35. Wastel Management, disposal 7 dumpsters ofsludge, 02-01-19 to 02-28-19 - $5,574.17. 36. Board member meeting fees, 02-19-19- $475.00. 37. Monarch Carpet Cleaners, uniform & mat rentals, 02-19 - $368.60: 38. PAOne, Call System, Inc., 02-19 notifications - $70.12. 39. Environmental Service Lab, analyses, 02-13-191 to 03-12-19 - $761.35. 40. Luther P. Miller, (Pacific Pride) vehicle fuel,02-28-19 $ $267.39. 41. HSWA, water meter reads & terminations, 02-19--$623.22. 42. Long Barn Inc. II, supplies, 02-19 = $227.11. 43. Pennworks, loan-prin. & int., 03-19 - $3,582.00. 44. Comcast, internet service, 02-28-19--9 $106.85. 45. 1st Summit Bank, Naugle Dr. loan-prin & int., 03-19 - $2,465.00. 46. First. National Bank, 3 loans, loan-prin &int., 03-19- $3,249.00. 47. Visa, PRWA class, windshield '95 Ford, clothing & supplies, heating oil for Rwwtp & office, 02-22-19-- $7,092.29. 50. Associated Office Equipment, 2019 contract renewal, 03-05-19 '- $391.47. 51. Lowes, supplies, 02-19 - $203.96. 52.  --$160.28.  --$2,314.00. 33.  02-19 =  $689.12. 48. Fisher Auto Parts, supplies, 02-19--$136.03. 49.: Martin Oil,    FHMA, Meeting of02-19-19, Page 3  Bird Industrial, cutters & impeller for CS pumps, 01-25-19- - $1,416.00. 53. Cumberland Truck. truck parts & shop supplies, 02-19--$122.52. 54. EADS Group, GIS system & South ofSalix proj. 01-31-19 - $11,908.85. 55. FWF Insurance, amended WC prem., 02-19-- $1,146.00. 56. Hite Co., supplies, 02-11-19. - $13.32. 57. SWWA, meter reads, 02-19-- $94.15. 58. Trombold, grinder pumps and parts for stock, 03-05-19-55,241.52. 59. Ken Fetsko, 21 Dr. Stotler copay reimbursement & mileage, 02-19 - $91.97. 60. Comcast, construction deposit fori internet to RWWTP, 03-19. --$1,740.65. 61. JB Welding, flange for pipe converter @ MPS & forks on 2018 BH bucket, 03-19-$445.00. 62. Woomer Bros., rental oflift as Rwwtp, 03-18-19. - $300.00. 63. Home Depot, supplies, 02-19--$53.17. 64. M. Glosser, cleanup edge for backhoes, 03-14-19-- $217.60. 65. Staples, supplies, Motion approving payment oft thel bills byl Mrs. Vivian, with a second by Mr. Haynal, with ai roll call showing all in favor, except with Mr. Replogle abstaining from voting on the  02-19 -S $129.89. Total 03-19-19 - $194,799.36. Mountain Research's bill #3 32 on the list.  Mr. Sewalk reviews thel March 19, 2019 Engineer's Report. The first item in the report is the South Salix project. The Pennvest funding application for the project was submitted on February 6, 2019. The current estimated project cost is $4,467,500.00. This new estimate includes the required electrical upgrades by Penelec and ani increase: in contingencies. Thel DEP isr reviewing the Part II Permit and should be completed by the. April Pennvest meeting. The Right of Way drawings arel being reviewed by the Authority staff. The PHMC is requiring an archeological study in several areas. The EADS group will need to contact 21 property owners Iti is expected that Pennvest will approve funding the project at the April meeting, the exact structure oft the offer will not be known until then. Most likely the offer will bea The second item is that the design is] proceeding on the $1.75 million concrete block maintenance building extensioni necessary to house the centrifuge project. EADS has met with The third item in the report is an update on thel Ragers Hill sewer relocation. Allofthe forms for the cost sharing were submitted. Based upon the latest PennDOT: review, no The. Authority was contacted by a developer who is looking for sanitary sewer service to the intersection of SR 53 and Nelson Road. Mr. Sewalk explains that the best option is the installation ofa gravity sanitary sewer suspended from the bridge over the Little Conemaugh River. The estimated costs for this extension to the intersection ofNelson! Road is approximately $200,000. GBTI Realty has offered to contribute $65,000.00 towards the extension of the sanitary sewer. There is ai motion by Mr. Fedash to proceed with the sanitary sewer extension if GBT Realty will contribute $100,000.00 towards the extension, second by Finally, Mr. Sewalk explains that he checked into the Act 13 Funding. The projects being funded through this program are watershed restoration, not sewer projects.  in order to complete the study. The study is expected to cost $10,000.00.  twenty-year loan at 2.0% interest.  the FHMA staffa and made some minor changes to the preliminary layout.  changes to the FHMA sanitary sewer are: required.  Mr. Bodenschatz with all in favor.  UNFINISHED BUSINESS:  The location oft the Peaceful Valley Road Pump Station will require thej purchase ofa    FHMA, Meeting of02-19-19, Page 4  small: 60.x70 foot lot from the Gordon property at 238 Peaceful Valley, Road. A map oft the property and the proposed pump station site isi included with the agenda: Mr. Moss states that he spoke, with one ofthe owners. and they are willing toi transfer the portion the Authority needs  for the Peaceful Valley Road Pump Station.  The Galen George sanitary sewer extension consists of approximately 600 feet of8" sanitary sewer: pipe and two manholes. The estimated cost for construction of this project is $27,509,94. There is ai motion. by Mr., Bodenschatz to complete the project ati the expense ofthe developer with aj payment of50% up front and balance upon completion, second by Mr. Fedash  with all in favor.  Tom Madison thinks that the. Authority. offered to install the sanitary, sewer tap for a proposed residence ati no: expense to Mr. Madison, Mr. Madison was at the March2015 meeting at which time the Board stated that the extension could done by the FHMA crew. at the property owners expense. There is a motion to send Mr. Madison a copy ofthe March 2015 meeting minutes by Mr. Bodenschatz, with a second by Mr. Fedash and all in favor. In order tol keep the tapi in charges uniform, the fee will have to bel kept at $2300.00 per EDU: until it increases to $3,000.00 per EDU at the conclusion oft the South Salix Project: There is a motion by Mr. Blaisdell to keep the. Act 203 Fee at $2,300.00 until a later date to be determined by the progress ofthe South Salix Project, seçond by Mr. Replogle with all in favor.  NEW BUSINESS:  A new Ford F-350 vehicle to replace the 2006 F-250, which has in excess of.117,000 miles was priced out at $59,635.00. There are some additional açcessories including an inverter will add approximately $5,000.00. There is a motion by. Mr. Haynal to purchase the new. vehicle for the approximate amount of $64,000.00, second byl Mrs. Vivian with all in favor. The 2018. Financial Interest Statements are distributed to the board members. The ealcipsststondn. direct deposit payol/andotherACH, payments for payroll taxes, it is no. longer neçessary to maintain a separate payroll checking account.. During the annual audit, Stephanie Stohon was asked ift the payroll account was needed. Her answer was that a separate payroll acçount is a good idea only ift there is a problem having a sufficient balance. to pay, the payroll taxes when they are due. Ifisolating enough to cover the tax payments is not neçessary, then the payroll accounti is redundant. Since the FHMA does Therefore, ai motion is made by Mrs. Wieczorek to close the account, second by Mr. Kundrod,  completed forms must be filed by May 1,2 2019.  not have a cash flow problem, having the account is unnecessary.  with all in favor.  The crew started inspecting vents and viewports on1 the sewer system. Once again,  about halfofvent pipes separated from the traps. Inspections are çontinuing.  Ssf.    FHMA, Meeting of02-19-19, Page 5  The crew: rents CliffMiller's Harley Rake for thei restoration ofs sewer line construction. Mr. Miller would sell the implement for $3,000.00. A new Harley Rake costs about $11,000.00. There: is a motion byl Mr. Replogle to purchase the Harley Rake at aj price not to  exceed $3,000.00, second by Mrs. Vivian, with all in favor.  An interim loan or line of credit for the South Salix Project will be advisable. Once a maximum amount for the line ofc credit is determined, then the terms under which such al line of  credit could be obtained will bei investigated.  The February 2019 Treasurer's Report and thel Budget to. Actual Report are: reviewed. Motion to approve the' Treasurer's. Report byl Mrs. Vivian, with a second by Mr. Fedash, with  all: in favor.  Amotion to adjourn is made at 8:11 by Mrs. Vivian.  danllaogak Sarah Wieczorek, Secrètary P:FHMA/20191 MertiagMfauts03-9-19    CAMBRIA COUNTY BUILDING CODE ENFORCEMENT AGENCY  EXECUTIVE BOARD MINUTES  April 10, 2019  EXECUTIVE BOARD MEMBER Michael Schettini - Susquehanna Township Tracy Strom - Ebensburg Borough BOARD MEMBERS Ted Fudalski- -] Dean Township John Wagner - Dean Township STAFF Barbara Frantz, Administrator Martin Sumner, Chief Inspector GUESTS None CALLTOORDER  Lynn Bourdess - Croyle Township Pat Lee - Munster Township David Balon = Wilmore Borough  Vice-Chairman Schettini called the meeting to order at 7:30am. Followed by the Pledge of Allegiance. Vice-Chairman Schettini noted due to lack of quorum for a program committee meeting the meeting will be an executive board meeting. Vice-Chairman Schettini welcomed  Mr. Wagner, Dean Township to thel Board meeting.  PUBLICCOMMENT None  APPROVALOF MINUTESOFTHE MARCH13 EXECUTIVE BOARD MEETING Mr. Bourdess motioned for the approval oft the March 13, 2019 meeting minutes; second by Ms.  Strom. No discussion held. Motion carried. BILLSA AND COMMUNICATIONS Bourdess. Motion carried. STAFF REPORTS  Mr. Schettini noted the bills and treasurers report for March 2019. Motion to accept treasurer's report and ratify payment oft the bills for March of20191 by Ms. Strom; second by Mr.  Ms. Frantz noted the activity report ofl March 2019.  Ms. Frantz noted Lorain Boroughs letter informing the Agency as to the new. BCO for Lorain Borough and her reply regarding the effective date ofI December 31, 2019. Ms. Frantz requested the Board approve a fee: schedule adjustment for non-members of the Agency for the relocated manufactured home inspection fee tol be $125.00 + mileage + Ms. Frantz noted that Carrolltown Borough has agreed to: rent the other room on the second floor to the Agency for and additional $180.00 per month. They need some time to assist Mr. Sumner noted that Noah has passed both his commercial electrical inspectors certification and his commercial electrical plan review certification. Wenowl have two fully Mr. Bourdess motioned for the approval of the staff reports; second by Ms. Strom.  expenses instead of $55.00/hr + mileaget expenses.  the scouts in finding ai new. home. certified inspectors. Motion carried.    OLDI BUSINESS Sick days table NEW BUSINESS  Fees for Municipalities - nothing new  Motion by Ms. Strom to adjust the fee schedule change for the inspection ofi relocated manufactured homes for non-members from $55.00/hr + mileage + expenses to $125.00 +  mileage + expenses; second by Mr. Bourdess. Motion carried  DISCUSSION  Mr. Fudalski questioned what the decision oft the Board is regarding JNET. Ms. Frantz explained that the vote by the board would not be held till the May meeting. Emails were sent to  all municipalities requesting their vote on the issue.  NEXT MEETING  The next Executive Board/Program Committee mecting ofthe CCBCEA will be held on  Wednesday, May 8, 2019 at 7:30. AM at 300 West High Street, Ebensburg, Pa. Motion to adjourn by Mr. Bourdess; second by Ms. Strom. Motion carried.  Meeting adjourned at 7:50AM    FOREST HILLS REGIONAL ALLIANCE wwworesthisalanceorg 6PM, Wednesday, April 17, 2019 Adams Township Municipal Building  AGENDA  Call to Order  Rise for the "Pledge of Allegiance"  Roll call of delegates and recognition of guests and visitors  Executive Director's Report  Financial statement from 1st Summit Bank as of 3/31/2019 showed a  balance of $5,886.88  Report on the Ehrenfeld to Portage Study Corridor  New Business  Discussion on updating the Forest Hills Regional Muiti-Municipal  Comprehensive Plan for 2010  Reports by each of the municipal delegates of any planned summer Comments by any delegate who attended a recent state convention  projects/activities  Motion for Adjournment  Next meeting will be held in the South Fork Borough Building on May 15th  beginning at 7 pm  "As delegates to the Forest Hills ReglonalAllance, we strive to promote confidence, inspiration and hope by creating a. strong sensed ofcommunity, -     EAD BEGEP ENGNEANGARGAFEZTURE: ANDDESIGNS SERVICES  April11,2019 Summerhill Borough Council 524 Main Street P.O. Box 289 Summerhill, PA 15958 To Members of Council: RE: Summerhill Borough  CERTIFIED MAIL  Summerhill Borough Recreation Park Improvement Project  In accordance.with the guidelines-ofthe Greenwavs, Trail. and Recreational Program (GTRP)(i.e. Exhibit 11- Notification Letters), the host municipality must be advised of proposed projects included in applications for funding under this program. This notification letter is provided to the Summerhill Borough Council to fulfill The Borough of Summerhill will be applying for a grant under the Department of Community of Economic Development for improvements to the Summerhill Borough Recreation Park. Improvements will consist of installation of approximately a quarter (44) mile, 5-ft wide pedestrian loop walking path that will also provide access to existing Park facilities, improvements to the existing surface parking area, enhancements to the sand volleyball court and the installation of a 16-ft diameter gazebo. The proposed improvements are desired by Borough residents and will significantly improve the functionality of the Recreation Park and will create ai more enjoyable recreation experience for the entire community and the surrounding area. The Recreation Park project will also implement recommendations in the Forest Hills Regional Multi-Municipal Comprehensive Plan (2010) that highlighted the role that recreation facilities, like are proposed, can have in attracting new younger families to the region and in improving the quality oflife of current residents. The Project will aiso implement a core directive of the Mainline Canal Greenway to facilitate a continuous land and water based recreation system that The estimated total cost of this project is approximately $294,117. Summerhill Borough is committing to provide the required 15% match of thei total projct cost, approximately $44,117, using available local funds. Aformal letter of acknowledgement and support is hereby. beingrequested by thel Borough for this project. The letter of support should be returned to this office by May 10, 2019. Feel free to contact me at (814)944-5035  this requirement.  will traverse the entire Greenway Corridor.  with any questions or comments.  Sincerely, The EADS Group, Inc. DE By: DanielJ. Beyer, P.E.  Municipal/Sanitary and Site Development Department Manager, Altoona Office  Altoona e Clarion e Johnstown a Lewistown 6 Pittsburgh e Somerset e Cumberland, MD  1126 Eighth Avenue, Altoona, PAI 16602 814.944.5035 www.codigroup.com    Borough of Summerhill Summerhill Borough Municipal Light Plant 524 Main Street . PO Box 288 . Summerhill, PA 15958 . 814.495.5353  AUTHORIZED OFFICIAL RESOLUTION  Be it RESOLVED, that the Borough of Summerhill of Cambria County_ hereby requests a Greenways, Trails, and Recreation Program (GTRP) grant of up to $250.000 from the Commonwealth Financing Authority to be used for the Summerhill Borough Recreation Park Improvement Project. Be it FURTHER RESOLVED, that the Applicant does hereby designate Daryl Bodenschatz, President and Eric Miller, Mayor as the official(s) to execute all documents and agreements between the Summerhill Borough and the Commonwealth Financing Authority to facilitate and assist in obtaining the LLaura Penatzer, duly qualified Secretary of the Borough of Summerhill, Cambria County, PA, hereby certify that the forgoing is at true and correct copy ofa Resolution duly adopted by a majority vote oft the been recorded in thel Minutes oft the Borough of Summerhill and remains in effect as oft this date. IN WITNESS THEREOF, Iaffix my hand and attach the seal of the Borough of Summerhill  requested grant.  Borough of Summerhill at a regular meeting held  and said Resolution has  this  day of  2019.  Borough of Summerhill Cambria County  Laura Penatzer Secretary    SUMMERHILL BORO MUNICIPAL LIGHT Customer Account Aging 60l90/ActivelFinal as of Apr 30, 2019) 01-00190-00 JACQUELINE STALLER 01-00703-00 HOPE OSNATO-CORBETT 01-00960-00 STACEY FYOCK 01-01020-00 TODD MCGOUGH 01-01040-00 JANET DAVID FISHER 01-01067-00 TODD MCGOUGH 01-01190-00 HEIDI GOLDEN 01-01290-00 GARY SANDERS 01-01642-00 CHRISTIAN STEPIEN 01-01710-00 LARRY E. GARMAN 01-02042-00 LOUISIANAHOME CARE 01-02200-00 NANCY FELIX 01-02210-00 NANCY FELIX 01-02490-00 JEAN GALLA 01-02600-00 MANDY SIMMONS 01-02650-00 KELLY SEESE 01-02850-00 JOHN WHISTLER Accounts Listed: 17  Account Name  Status Current Over 30 Over60 Over 90  Total 217.28 580.37 588.59 55.63 240.38 409.25 417.10 132.98 437.78 614.75 449.28 181.26 154.03 113.74 363.31 412.10 285.51 5,653.34  A A A A A A A A A A A A A A A A A  66.49 96.31 140.31 28.48 64.29 116.16 160.78 61.56 145.56 68.59 137.51 77.53 43.53 48.75 133.06 106.08 83.29  82.98 154.93 227.58 25.87 71.63 285.76 204.97 68.81 285.22 162.68 171.01 81.25 56.51 63.41 223.46 131.64 115.96  64.81 112.29 216.84 202.70 1.28 60.05 7.33 51.35 2.61 7.00 158.25 225.23 140.76 22.48 53.99 1.58 6.79 147.33 86.26  3.00 18.00 0.00 44.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.05 0.00  1,578.28 2,413.67 1,126.86 534.53  May 01, 2019  Page 1 of1