PENN HILLS COUNCIL April 22, 2024 7:00PM  1. 2. 3.  Pledge of Allegiance Roll Call  Approval of Minutes.  March 18, 2024 Council Meeting  4.  Ratification of Expenditures  Approval of Warrants =  Journal Vouchers CD Requisitions Checks  0 4 57997-58252 Total  $ $ 8,135.50 $3,591,904.30 $3,600,039.80  0.00  5.  PUBLIC COMMENT ON NON-AGENDA ITEMS  a) Greg Swatchick b) Tracey Holst RESOLUTIONS  6.  a) Resolution 2024-13, Approving a Minor Budget Amendment to the Community Development Block Grant Program for Fiscal Years 2021, 2022 and 2023. b) Resolution 2024-14, Approving a Contract to Remodel Smart, LLC for the William McKinley Center Uniform Federal Accessibility Standards Bathroom Improvements Contracts No. 1 and No. 4 in the amount of $85,000.00. c) Resolution 2024-15, Awarding a contract to DRS Electrical Services, LLC for the William McKinley Center Uniform Federal Accessibility Standards Bathroom d) Resolution 2024-16, Awarding a contract to Reno Bros. Inc. for the William McKinley Center Uniform Federal Accessibility Standards Bathroom e) Resolution 2024-17, Awarding a contract to Shields Asphalt, Inc. for the 2024 CDBG Street Reconstruction Program in the amount of $348,665.00.  improvements Contracts No. 2 in the amount of $10,200.00.  improvements Contract No. 3 in the amount of $21,989.00.  4/15/24    f) Resolution 2024-18, Awarding Conditional Use Approval to Dino Folino of FJIC Green, LLC. for the Construction of a Public Recreational Facility to be located g) Resolution 2024-19, Awarding the 2024 Sewer Repair Contracts A and Bt to Soli Construction in the Amount of $222,745 and to Jet. Jack. Inc. in the amount h) Resolution 2024-20, Awarding the 2024 Penn Hills CDBG Street Construction Project to Shields Asphalt Paving, Inc. in the Amount of $348,655 for the Base i) Resolution 2024-21, Awarding the 2024 Penn Hills Multi-Modal Road Program Phase 2, Cycle 3 Base Bid and Alternates to Tresco Paving Corporation in the  on Hunter Road in the vicinity of Colorado Street.  Of$427,435.  Bid.  Total Contract Amount of$1,257,428  7. COUNCIL COMMENTS  8.  ADJOURNMENT  Visit Penn Hills TVOn Youtube for Video Broadcasts of Council Meetings  Monday, May 13, 2024 at 7PM - Council Non-Voting Meeting Monday, May 20, 2024 at 7PM- Council Voting Meeting  Hard Copies of Council Agendas are Available for Public Viewing at Penn Hills Library  4/15/24    Deoyr Manager Anclrejchak  April 15,2024  Please  Put me On the list, to cioolress  Penn Hills Mayor and Covneil, for the  2242 mectihg, to revisit ol few itews  April  have not  Previousily raised -  which in my Vjew,  yek been Completely SetHed, or Promises  made to erplain/look jnto hewn, never Qame  to Sruitron,  Thank  for allowing Vow-agerala itens,  yov  Greg Swatchick 648 Gramac En.  GEIVE APR 15_2024    From: Tracey Holst  Sent: Sunday, April 14, 2024 3:33 PM To: Andrejchak, Scott sandrethaieremhlsor Subject: Request to Speak- - Penn Hills Council Meeting 4/22  Dear Scott,  lamwriting to yout to request to speak at the Council Voting! Meeting on April 22, 2024.  Thei topic will be related to the flooding that occurred in my home as well as others on Glendale Rd. on lam aware that you have until April 24, 2024 to provide me with all of the ocumentsirequested butif Unfortunately, since moving to Penn Hills, we have had a number of water and odingncldentsandido  Thunsday,Apnl1,2024.  you can get me anything priortot the meeting that would be greatlyappreciated.  thinks some may! be related to work1 that was doné on our property prior to our purchase. lam happy to discuss it withy you in more detail ifyou would like. My cell # is  Please feel  freei tot text or call me. Best regards, Tracey Holst  2    MASTER  EXPENDITURE SUMMARY DATE APRIL 22, 2024  NUMBERS 0 4  AMOUNT $8,135.50  JOURNAL VOUCHERS CDREQUISITIONS CHECKS  57997-58252 $3,591,904.30  01 GENERALFUND 04 HUD' 7STORM SEWER 08 SEWER USAGE 18 CAPITAL MPROVEMENTSFUND 20 AMERICAN FEDERAL RESCUEPLANT FUND 19 MUNICIPALG GOVT CENTER BLDG FUND 35 LIQUID FUELS 58 SENIOR CENTERI MEALS-PI 67 FEDERAL EQUITY SHARING 90 PAYROLL  $1,297,975.06 $23,926.05 $10,911.50 $1,409,703.44 $195,377.75 $0.00 $0.00 $57,277.98 $173.57 $0.00 $596,558.95  $3,600,039.80  GRAND TOTAL EXPENDITURES xsg Sheree Strayer PREPARED  Finance Director April 12, 2024  YEAR-TO-DATEPAYROLL  $4,065,869.99    April 22, 2024, CD REQUISITION LIST  REQ#  ACCOUNT#  VENDORI NAME  DESCRIPTION  AMOUNT $ 1,063.25 $ 3,750,00 $ 822.25 $ 2,500.00  2400906 04-462-00-642048 Gateway Engineers, Inc. 2400912 04-462-00-692047 Gateway Engineers, Inc. 2400993 04-462-00-692047 Gateway Engineers, Inc.  McKinley UFAS Improvements 2024 CDBG Street Reconstruction 2024 CDBG Street Reconstruction  2400990 04-462-00-692047 Bruce E Dice & Associates, PC Single Family Rehab Program Liens  Total  $ 8,135.50    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 1A&HEQUIPMENT CO INVOICE:W13800 4496 AB SPECIALTIES INC INVOICE:240402 INVOICE:240406 3518 ABC ELECTRIC INC. INVOICE:19697 INVOICE:19723 630 ADS ENVIRONMENTAL INVOICE:35739-0324  INVDATE VOUCHER. WARRANT CHECK #  INVOICE NET 6,301.28  PAID_AMOUNT DUEDATE TYPESTS DESCR 6,301.28 03/22/2024 INV PD WP CCTV CAMER  117782 2400575 01/16/2024 128472 032224. 58055  CHECKDATE:03P2A/2U24  118079 2400445 04/02/2024 128770 040524 58146 118198 2400446 04/03/2024 128889 041224. 58209  980.00 5,875.00 6,855.00 400.00 400.00 800.00 3,801.00  980.00 04/05/2024 INV PD WP PLUM CRK s 5,875.00 04/12/2024 INV PD WP JADE PS DO  GHECADATE:04/05/2024 GECADATE:04/2/2044  117908 2400724 03/05/2024 128599 032824 58094 117909 2400724 03/25/2024 128600 032824. 58094  400.00 03/28/2024 INV PD HUD REHAB LOA 400.00 03/28/2024 INV PD HUD REHAB LOA  CMEGDATE:03/28/2024 CHECDATE:03/28/2024  117979 2400039 03/23/2024 128670 032824 58095 2063 ADVANCE STORES COMPANY, INC 117695 2400718 02/28/2024 128382 031524. 57997 117696 2400719 03/01/2024 128383 031524. 57997 117697 2400763 03/01/2024 128384 031524 57997  3,801.00 03/28/2024 INV PD WP FLOW METER  GHECADATE:028/20A4  102.85 27.58 9.93 -95.00 75.99 63.45 18.99  102.85 03/15/2024 INV PD EM 89957 FUEL 27.58 03/15/2024 INV PD WP RUST REMOV 9.93 03/15/2024 INV PD WP PRIMER BUL -95.00 03/15/2024 CRM PD EM 02049 RETU 75.99 03/15/2024 INV PD PW 63249 RADI 63.45 03/15/2024 INV PD PW 67210 OIL, 18.99 03/15/2024 INV PD PW 63249 ANTE  INVOICE:7582 INVOICE:7671 INVOICE:8954 117698 INVOICE:CRIB6331649 INVOICE:2839 INVOICE:7995A INVOICE:9462  GHECDATE:03/5/2024 CHEGDATE:0/15/2024 CHECDATE:03/15/2024 11/27/2023 128385 031524 57997 CHECDATE:03/5/2024 CHECDATE:03/5/2024 GHECADATE:03/15/2024 CHECADATE:03/15/2024  117747 2400781 03/12/2024 128436 031524 57997 117748 2400797 03/13/2024 128437 031524. 57997 117749 2400782 03/12/2024 128438 031524 57997  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:9499 INVOICE:7477 INVOICE:7990 INVOICE:8031 INVOICE:39556 117803 INVOICE:CR8150 INVOICE:7700 INVOICE:8139 INVOICE:8205 INVOICE:8279 INVOICE:8402 INVOICE:9776 INVOICE:8463 INVOICE:8500 INVOICE:8516 INVOICE:8537 INVOICE:0334 INVOICE:8623-24  INV. DATE VOUCHER WARRANT CHECK# CHECADATE:0S/152024 CHECDATE:03/22/2024 CHECDATE:03/22/2024 GHECKDATE:03/22/2024 CMECADATE:03/22/2024 03/18/2024 128493 032224. 58056 OHECDATE:03/22/2024 CECADATE:U/B/2VA4 GECADATE:0/28/2024 CHECDATE:0328/202 CHECDATE:0328/202 CHECDATE:03/28/2024 CHECDATE:0/28/2024 CHECDATE:04/05/2024 CHECKDATE:04/05/2024 CMECADATE:04/05/2024 GECKDATE:04/05/2024 CHECADATE:04/12/2024 CHECDATE:04/12/2024  INVOICE NET. 48.27 27.39 93.93 24.82 11.68 -18.99 127.68 41.73 66.22 156.21 39.68 337.66 29.96 8.70 11.68 2,183.09 337.66 324.26  PAID AMOUNT DUEDATE E STS DESS 48.27 03/15/2024 INV PD PW 63249 PAIN 27.39 03/22/2024 INV PD PW VEHICLE CL 93.93 03/22/2024 INV PD PK 53442 BRAK 24.82 03/22/2024 INV PD PW 63249 RADI 11.68 03/22/2024 INV PD PW ELECTRICAL -18.99 03/22/2024 CRM PP PW 63249 RETU 127.68 03/28/2024 INV PD EM 96479 BRAK 41.73 03/28/2024 INV PD PW 63249 ANTE 66.22 03/28/2024 INV PD EM 02048 ENGI 156.21 03/28/2024 INV PD PW 18792 FILT 39.68 03/28/2024 INV PD PW GASKET MAK 337.66 03/28/2024 INV PD EM2 BATTERIE 29.96 04/05/2024 INV PD PW HAND CLEAN 8.70 04/05/2024 INV PD PW 67210 REAR 11.68 04/05/2024 INV PD PW VINYL ELEC 2,183.09 04/05/2024 INV PD PW YEARLY MEC 337.66 04/12/2024 INV PD EM 89957 BATT 324.26 04/12/2024 INV PD EM 46776 BATT  117750 2400798 03/13/2024 128439 031524 57997 117799 2400817 02/23/2024 128489 032224 58056 117800 2400810 03/13/2024 128490 032224. 58056 117801 2400811. 03/13/2024 128491 032224. 58056 117802 2400816 03/14/2024 128492 032224, 58056  117924 2400913 03/04/2024 128615 032824. 58096 117925 2400866 03/15/2024 128616 032824. 58096 1.17926 2400914 03/19/2024 128617 032824. 58096 117927 2400882 03/20/2024 128618 032824 58096 117928 2400924 03/25/2024 128619 032824. 58096 117929 2400838 03/18/2024 128620 032824 58096 118047 2400935 03/26/2024 128738 040524. 58147 118048 2400970 03/27/2024 128739 040524 58147 118049 2400971 03/27/2024 128740 040524. 58147 118050 2400981 03/28/2024 128741 040524. 58147 118201 2401021 04/01/2024 128892 041224. 58210 118202 2401022 04/01/2024 128893 041224. 58210  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P:0. INV_DATE VOUCHER 118203 2401023 04/04/2024 128894 041224 58210 INVOICE:8736 118204 2401024 04/04/2024, 128895 041224. 58210 INVOICE:8758-24 4429 ADVANCED RECOVERY SYSTEMS INC 118176 INVOICE:60614 10 AFSCME 117879 INVOICE:PR24-06 11 ALCOSAN IWVOICE:03-25-24 118012 INVOICE:cr022024 118013 INVOICE:CR030824  CHECK  INVOIC 41.38 133.90 4,230.70 2,560.06  PAID-AMOUNI DUEDATE TYPE 515 DESCK 41.38 04/12/2024 INV PD EM 23025 OIL 133.90 04/12/2024 INV PD Pw WIPER BLAD  GHECADATE:04/2P2024 CHECADATE:04/12/2024  04/08/2024 128867 041224. 58211 CHEGDATE:04/22024  2,560.06 04/12/2024 INV PD FN COMMISSION  03/21/2024 128569 PR2406 58034 CHECADATE:03/24/2024  150.52  150.52 03/22/2024 INV PD MARCH SCH GD  118011 2400967 03/25/2024 128702 040524 58148 1,212,409.52 1,212,409.52 04/05/2024 INV PD WP 9,975 QUAR  CHECDATE:04/05/2024 02/20/2024 128703 040524 58148 CHECADATE:04/05/2VA4 03/08/2024 128704 040524. 58148 CHECKDATE:04/05/2024  -638.55 -3,994.83 1,207.776.14 312.00 28.80 249.60 590.40 20,450.00  -638.55 04/05/2024 CRM PD WP CREDIT -3,994.83 04/05/2024 CRM PD WP CREDIT  4282 ALL WASHED UP AUTO SPA INVOICE:6612 INVOICE:6619 INVOICE:6648  117759 2400790 03/08/2024 128449 032224, 58057 117760 2400820 03/08/2024 128450 032224 58057 118251 2401039 04/04/2024 128945 041224. 58212  312.00 03/22/2024 INV PD PD FEB CAR WA 28.80 03/22/2024 INV PD CE FE8 CAR WA 249.60 04/12/2024 INV PD PD CAR WASHES  CHECDATE:0/22/2024 CHECDATE:03/22/2024 CHECADATE:04/2/2024  3769 ALLEN DEMOLITION, LLC INVOICE:54  117907 2400202 03/14/2024 128598 032824. 58097  20,450.00 03/28/2024 INV PD HUD DEMO 8886  GHECOAT:0S/2S/2VA  142 ALLIED WASTE SERVICES 674 118051 2400030 03/31/2024 128742 040524 58149  282,270.00  282,270.00 04/05/2024 INV PD DD WASTE 3067  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT  INVDATE VOUCHER ARRANT CHECK#  INVOICE. NET 93,500.00 375770.00 10.00 10.00 20500 50.16 64.93 299.98 66.63 54.99 334.32 32.22 364.00 36.99 409.91 23.88 270.91  PAID-AMOUNT: DUE.DATE YPE STS-DESCR: 93,500.00 04/05/2024 INV PD DD RECYCLING  MOIE:UGA-0224S GHECADATE:04/05/2024 118052 2400029, 03/31/2024 128743 040524. 58149 INOICE:UGA-002347SA CHECADATE:4/05/2024 3 ALOM DEFERRED COMPENSA- 117865 INVOICE:PR24-06 118117 INVOICE:PR24-07  03/21/2024 128554 PR2406 58035 GHECDATE:OS/2/2VA4 04/04/2024 128808 PR2407 58135 CHECKDATE:04/04/2V24  10.00 03/22/2024 INV PD ALOM/EMPOWER 10.00 04/05/2024 INV PD ALOM  4289 AMAZON.COM SERVICES LLC 117805 2400621, 03/05/2024 128495 032224. 58058 INOICEINIT-3GA-647 CHECDATE:03/22/2024 117806 2400774 03/10/2024 128496 032224. 58058 INOICEWP-TIP/-FO CHECADATE:03/22/2024 117807 2400791 03/17/2024 128497 032224. 58058 NOICEIQ-GPEVIR CECDATE:0S/2P2V24 117936 2400586 02/26/2024 128627 032824. 58098 INVOICE:LAY-URL-LRID CMECDATE:03/28/2024 117937 2400586 03/03/2024 128628 032824 58098 117938 2400919 03/20/2024 128629 032824. 58098 NOICINO-RCETNT GHECADATE:0SP2B/2024 117939 2400918 03/21/2024 128630 032824 58098 INOICEIGIr-SMOgEA GAECADATE:0/28/2024 117940 2400872 03/21/2024 128631 032824. 58098 INVOIC:VAG-CAP-ADMA CHECDATE:0S/28/2024 117941 2400870 03/24/2024 128632 032824 58098 INVOICEIAEMAPK-SDNA CHECKDATE:3/2S/2VA4 117942 2400871 03/24/2024 128633 032824 58098 117943 2400917. 03/24/2024 128634 032824. 58098 INOICIVD-GMAK OHECADATE:0/28/2024 118143 2400851 03/24/2024 128834 040524. 58150 INOICE:IDR)-RIPI-OA CHECKDATE:04/05/2024  50.16 03/22/2024 INV PD WP OFFICE SUP 64.93 03/22/2024 INV PD PW POISON IVY 299.98 03/22/2024 INV PD PW 63249 TOOL 66.63 03/28/2024 INV PD WP LAMINATED 54.99 03/28/2024 INV PD WP SMEAD HANG 334.32 03/28/2024 INV PP SC CANDY HOME 32.22 03/28/2024 INV PD SC GLOVES JAN 364.00 03/28/2024 INV PD PK EASTER EGG 36.99 03/28/2024 INV PD PW TAILGATE A 409.91 03/28/2024 INV PD PW HEADLIGHT 23.88 03/28/2024 INV PD SC CANDY HOME 270.91 04/05/2024 INV PD WP OFFICE SUP  INVOICE:1HPX-4GQPP3)  CHECDAT:03/28/2V24  GMECADATE:0/28/2024  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENTI  OUCHER WARRANT CHECK #  INVOICE_NET 59.00 13.98 73.52 7.96 133.78 2,297:16 5,211.45  PAID AMOUNT DUE DATE TYPE: STSDESCR: 59.00 04/05/2024 INV PD PW DOOR HINGE 13.98 04/12/2024 INV PD PD SUPPLIES 73.52 04/12/2024 INV PD PD AUTO AERSO 7.96 04/12/2024 INV PD SC SUPPLIES M 133.78 04/12/2024 INV PD SCINK  118144 2400959. 03/31/2024 128835 040524. 58150 INVOICE:1D-xI/-9 GHEGDATE:04/05/2024 118237 2401007 04/02/2024 128931 041224 58213 INOICE:M-GOF-GR CMECDATE:04/2/2024 118238 2401028 04/05/2024 128932 041224. 58213 NOICEPN CHECDATE:04/12/2024 118239 2401044 04/04/2024 128933 041224. 58213 NOICENI-GPCDVO CHECDATE:0W/12/2024 118240 2401043 04/03/2024 128934 041224. 58213 INOICEINw-ATP- CHECKDATE:V/Z/2VA4 1779 AMBCOACH, INC 118077 INVOICE:9153 20 AMERICAN FAMILY LIFE 117875 INVOICE:PR24-06  03/31/2024 128768 040524. 58151 CHECADATE:04/05/2024  5,211.45 04/05/2024 INV PD FN AMB BILLIN  03/21/2024 128565 PR2406 58036 CMECDATE:03/24/2024  3,442.43.  3,442.43 03/22/2024 INV PD CANCER INSURA  4620 AMPED SOFTWARE USA INC INVOICE:240172  117980 2400904 03/27/2024 128671 032824. 58099  1,575.00  1,575.00 03/28/2024 INV PD PD SOFTWARE F  CMECADATE:03/28/2024  4460 AQUA FILTER FRESH INC INVOICE:1622440  118158 2400996 04/01/2024 128849 040524 58152  109.50  109.50 04/05/2024 INV PD PW MONTHLY BO  GHECADATE:04/05/2V24  771 AT&T WIRELESS SVC. - A/R INVOICE:03082024 3926 AUMA ACTUATORS INC. INVOICE:6312098 3560 AUTO ZONE  117758 2400809 02/29/2024 128448 031524. 57998  4,150.66  4,150.66 03/15/2024 INV PD MONTHLY CELL  GHECADATE:03/A5/2024  118199 2400700 04/01/2024 128890 041224. 58214  2,525.00  2,525.00 04/12/2024 INV PD WP PC SRVC AC  GECDATE:04/2/2VA4  Report generated: 04/15/2024 08:36 user: 9771sstr Progran ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:461467695 4606 NORMA JEAN BARNES IWVOICE:Z40040-2P24 3467 BELBACK SERVICES INVOICE:37544 467 JOSEPH A BLAZE JR 118015 INVOICE:04-04 248 BOUND TREE MEDICAL INVOICE:85275441  EK OHECADATE:03/28/2024  CHECK #  INVOICE NET 4.49  PAID AMOUNU UE  117922 2400901 01/14/2024 128613 032824 58100  4.49 03/28/2024 INV PD PD WINDSHIELD  118053 2400340 03/26/2024 128744 040524. 58153  135.00  135.00 04/05/2024 INV PD SC DANCE CLAS  CHECDATE:04/05/2024  118014 2400975 03/22/2024 128705 040524 58154  185.58  185.58 04/05/2024 INV PD WP 12890 OIL  CMECADATE:04/05/2024 04/01/2024 128706 040524 58155 CHECADATE:0W/DS2VA4  257.65  257.65 04/05/2024 INV PD APRIL HOSP RE  117761 2400822 03/11/2024 128451 032224. 58059 4293 BUILDING CONTROL SYSTEMS INC 118078 2400441 02/02/2024 128769 040524. 58156  1,725.98  1,725.98 03/22/2024 INV PD EM NITTILE GL  GHECKDATE:0P22/2A4  1,543.75  1,543.75 04/05/2024 INV PD MB YEARLY SER  INVOICE:7079  CHECADATE:04/05/2024  1829 BUTLER GAS PRODUCTS CO INVOICE:94760 2085 JOHN CAPONE INVOICE:240095-2724  118054 2400011 03/31/2024 128745 040524. 58157  177.46  177.46 04/05/2024 INV PD PW MARCH PROP  GHECKOATE:VA/S/AVA-  117910 2400193 02/29/2024 128601 032824. 58101 4533 COMMUNITY COLLEGE OF BEAVER COUNTY 117808 2400729 03/19/2024 128498 032224. 58060 117809 2400730 03/19/2024 128499 032224. 58061  1,238.00  1,238.00 03/28/2024 INV PD HUD SR HANDRA  CMECADATE:03/28/2024  2,500.00 2,500.00  2,500.00 03/22/2024 INV PD WP WASTEWATER 2,500.00 03/22/2024 INV PD WP WASTEWATER  INVOICE:951 INVOICE:950  CHECADATE:03/22/2024 CECADATE:UPA2UA4  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT  INV ATE VOUCHER: WARRANT CHECK  INVOICE NET 5,000.00 881.99  DUE DAT TYPE: STS-DESCR  1023 CDW GOVERNMENT INC, INVOICE:0823498 1224 CINTAS CORPORATION INVOICE:S202026314 INVOIC:S202026355 INVOICE:S202026393 INVOICE:1904532770 INVOICE:1904546567 INVOIC:9265902203 4629 CIVICPLUS LLC INVOICE:296301 75 COLONIAL COMPANIES, INC. 117876 INVOICE:PR24-06  117762 2400681 03/07/2024 128452 032224. 58062  881.99 03/22/2024 INV PD IT COLOR PRIN  CHECKDATE:03/22/2024  117763 2400042 03/14/2024 128453 032224 58063 117764 2400043 03/14/2024 128454 032224 58063 117765 2400044 03/14/2024 128455 032224. 58063 117901 2400862 01/04/2024 128592 032824 58102 117902 2400833 01/04/2024 128593 032824. 58102 118130 2400045 03/25/2024 128821. 040524 58158  57.37 18.62 21.38 76.00 70.00 148.64 392:01 4,481.16  57.37 03/22/2024 INV PD WP SANDY CREE 18.62 03/22/2024 INV PD WP PLUM CREEK 21.38 03/22/2024 INV PD WP LINCOLN RO 76.00 03/28/2024 INV PD WP UNIFORM AL 70.00 03/28/2024 INV PD WP UNIFORM AL 148.64 04/05/2024 INV PD WP Pc STP EYE  CHECDATE:03/22/2024 CHECADATE:03/22/2024 GHECZDATE:USPAI2A4 GECDATE:03/28/2024 CMECDATE:03/28/2024 CHECDATE:04/05/2024  118242 2401047 04/09/2024 128936 041224 58215  4,481.16 04/12/2024 INV PD IT Contract M  CHECDATE:04/12/2024  03/21/2024 128566 PR2406 58037 CHECDATE:03/21/2024  230.74  230.74 03/22/2024 INV PD COLONIAL LIFE  3617 COLONIAL SCIENTIFIC, INC. 117944 2400946 02/28/2024 128635 032824. 58103 INVOICE:NV0222863 3112 COMCAST 117729 INVOICE:0756240.0324 117730 INVOICE:0768013.0324  140.39  140.39 03/28/2024 INV PD WP PLUM CREEK  CHECADATE:03/28/2024  03/01/2024 128416 031524 57999 CHECADATE:03/15/2024 03/03/2024 128417 031524. 57999 CMECDATE:03/5/2024  169.66 184.13  169.66 03/15/2024 INV PD WP JADE DR PU 184.13 03/15/2024 INV PD WP 7925 LINCO  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INV-.DATE VOUCHER. ANT CHECK  INVOICE NEU 184.13 184.13 184.13 184.13 318.66 248.44 208.12 144.50 194.61 193.39 213.12 233.66 169.66 144.50 168.41 248.66 677.80 293.39  PAIDFAMOUNT DUE DATE YPE 184.13 03/15/2024 INV PD 15 PLUM ST PU 184.13 03/15/2024 INV PD WP 1590 FAHEY 184.13 03/15/2024 INV PD WP 651 RODI R 184.13 03/22/2024 INV PD WP LOUGEAY RD 318.66 03/22/2024 INV PD PW 899320922 248.44 03/22/2024 INV PD WP SANDY CREE 208.12 03/22/2024 INV PD WP LONG RD PU 144.50 03/28/2024 INV PD PD UTILITY AC 194.61 03/28/2024 INV PD WP ARB PUMP S 193.39 04/05/2024 INV PD PD FRANKSTOWN 213.12 04/05/2024 INV PD WP J0DIE 8993 233.66 04/05/2024 INV PD WP PC TIME CL 169.66 04/05/2024 INV PD WP JEFFERSON 144.50 04/05/2024 INV PD PD LAKETON LP 168.41 04/05/2024 INV PP WP MEADOW AVE 248.66 04/12/2024 INV PD SC INTERNET 8 677.80 04/12/2024 INV PD MB INTERNET 8 293.39 04/12/2024 INV PD PD INTERNET 8  117731 INVOICE:0/69490.0324 117732 INVOICE:0/6916.024 117733 INVOICE:0769524.0324 117892 INVOICE:0194758.0224 117893 INVOICE:039258.024 117894 INVOICE:0396153.0324 117895 INVOICE:U/502.024 117985 INVOICE:0765050.024 117986 INOICE:077285.0324 118145 INOICE:0534118.0424 118146 INVOICE:0728415.0424 118147 INVOICE:0755036.0A24 118148 IMVOICE:0764186.0424 118149 INVOICE:0769631.0824 118150 INVOICE:077290.0424 118207 INVOICE:0110281.0A24 118208 INVOICE:0403666.0424 118209 INVOICE:040373.024  03/01/2024 128418 031524. 57999 CHECDATE:03/5/2024 03/01/2024 128419 031524. 57999 CHECDATE:03/5/2024 03/01/2024 128420 031524 57999 CHECADATE:03/15/2024 03/10/2024 128583 032224. 58064 CHECADATE:0S/2R2VA4 03/10/2024 128584 032224. 58064 CHECDATE:03/22/2024 03/15/2024 128585 032224. 58064 CHECDATE:0/22/2024 03/15/2024 128586 032224. 58064 CHECDATE:3/22/2024 03/19/2024 128676 032824, 58104 CHECDATE:03/28/2024 03/17/2024 128677 032824. 58104 CHECDATE:03/28/2024 03/22/2024 128836 040524. 58159 CHECDATE:04/05/2024 03/21/2024 128837 040524 58159 CHECDATE:04/05/2024 03/20/2024 128838 040524 58159 CHECADATE:04/05/2V24 03/25/2024 128839 040524. 58159 GHEGDATE:0A/05/2024 03/23/2024 128840 040524 58159 GHECDATE:04/05/2V44 03/22/2024 128841 040524. 58159 CHEGADATE:0A/05/2VA4 03/28/2024 128898 041224. 58216 CHECDATE:4/12/2024 03/27/2024 128899 041224. 58216 CHECDATE:04/12/2024 03/27/2024 128900 041224. 58216 CHECDATE:0W/Z/2VA4  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. 118210 INVOICE:0/56240.0424 118211 INVOICE:0788021.0424 118212 INVOICE:0768029.024 118213 IWVOICE:0769490.0424 118214 INVOICE:0768516.0A24 118215 INVOICE:0769524.0424 118216 INVICE:076841.024 697 RONALD L COMO INVOICE:240100-1/24  VOUCHER 04/01/2024 128901 041224 58216 CHECDATE:04/2/2024 03/27/2024 128902 041224. 58216 CHECDATE:04/12/2024 03/27/2024 128903 041224. 58216 GHECDATE:04/ZP2VA4 04/01/2024 128904 041224 58216 GHECADATE:04/2/2024 04/01/2024 128905 041224 58216 OHECADATE:04/12/2024 04/01/2024 128906 041224 58216 GHECDATE:04/12/2024 03/27/2024 128907 041224. 58216 CMECDATE:04/12/2024  CHECK  INVOICE 169.54 184.13 184.13 184.02 184.02 184.02 153.94 5,791:03 630.48  AMOUN DUE DATE TYPE 5151 DESCR 169.54 04/12/2024 INV PD JADE PS 89932 184.13 04/12/2024 INV PD WP LINCOLN RD 184.13 04/12/2024 INV PD WP 8189 LINCO 184.02 04/12/2024 INV PD 15 PLUM ST 89 184.02 04/12/2024 INV PD 1950 FAHEY ST 184.02 04/12/2024 INV PD 651 RODI RD U 153.94 04/12/2024 INV PD GASCOLA 89932  118163 2401003 03/29/2024 128854 040524. 58160 2377 CONCENTRA OCCUPATIONAL HEALTH CENTERS 118080 2400982 03/01/2024 128771 040524 58161 INVOICE:17224506 4501 CREXENDO BUSINESS SOLUTIONS INC 118026 INVOICE:7629/689.024 118027 INVOICE:7029172-024 118028 INVOICE:78297723.0424 118029 INVOICE:7629724.0424 118030 INVOICE:76297725.0424 118031 INVOICE:76297726.024  630.48 04/05/2024 INV PD PD REIMB CHIE  CMECADATE:04/05/202  466.00  466.00 04/05/2024 INV PD AD BREATH ALC  CHECADATE:04/05/2024  04/01/2024 128717 040524 58162 CMECKDATE:04/05/2024 04/01/2024 128718 040524. 58162 CHECKDATE:04/05/2024 04/01/2024 128719 040524 58162 CMECKDATE:04/05/2024 04/01/2024 128720 040524 58162 CHECDATE:04/05/2024 04/01/2024 128721 040524 58162 CHECDATE:04/05/2024 04/01/2024 128722 040524. 58162 CHECDATE:04/05/2024  160.57 82.24 112.53 16.23 54.12 10.83  160.57 04/05/2024 INV PD SENIOR CENTER 82.24 04/05/2024 INV PD PW MULT LINES 112.53 04/05/2024 INV PD SANDY CREEK 16.23 04/05/2024 INV PD WM MCKINLEY 54.12 04/05/2024 INV PD LONG ROAD 10.83 04/05/2024 INV PD JODIE LANE  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 118032 INVOICE:7629.015.0824 118033 INVOICE:76301057.024 118034 INVOICE:763010.024 118035 INVOICE:7630231.024 118036 INVOICE:7630252-0824 118037 INVOICE:7630235.0424 118038 INVOICE:7630234.0824 118039 INVOICE:7630235.0424 118040 INVOICE:7630236.0824 118041 INVOICE:7630237.0824 118042 INVOICE:7630258.024 2004 CWM LABORATORIES INVOICE:A4000536 IMVOICE:IW230101153 INVOICE:INV230101353 4622 DATAPILOT INC INVOICE:9856481  VOUCHER 04/01/2024 128723 040524 58162 GHECDATE:04/05/2024 04/01/2024 128724 040524. 58162 CHECDATE:04/05/2024 04/01/2024 128725 040524. 58162 CMEGDATE:04/05/2024 04/01/2024 128726 040524. 58162 CHECKDATE:04/05/20A4 04/01/2024 128727 040524 58162 CMECADATE:04/05/2024 04/01/2024 128728 040524 58162 GMECKDATE:0A/05/204 04/01/2024 128729 040524 58162 CHECDATE:04/05/2024 04/01/2024 128730 040524 58162 GMECZDATE:04/05/2024 04/01/2024 128731 040524. 58162 CHECDATE:04/05/2024 04/01/2024 128732 040524. 58162 CHECDATE:04/05/2024 04/01/2024 128733 040524. 58162 CHECADATE:04/05/202  CHECK#  INVOICE NET 177.38 536.42 1,159.82 16.61 16.61 16.61 14.64 14.64 14.64 14.64 14.64 2.,433417 5,520.00 2,179.03 11,666.66 9,365.69 995.00  PAID NE DUE'DATE  DESCR  177.38 04/05/2024 INV PD 91 COLORADO S 536.42 04/05/2024 INV PD POLICE DEPT 1,159.82 04/05/2024 INV PD MAIN BLDG 16.61 04/05/2024 INV PD JEFFERSON RD 16.61 04/05/2024 INV PD LINCOLN RD 16.61 04/05/2024 INV PD PAXICO PUMP S 14.64 04/05/2024 INV PD RODI PUMP STA 14.64 04/05/2024 INV PD TYLER RD 14.64 04/05/2024 INV PD MEADOW 14.64 04/05/2024 INV PD LOUGEAY 14.64 04/05/2024 INV PD QUIGLEY  117783 2400048 02/29/2024 128473 032224. 58065 117784 2400050 02/29/2024 128474 032224. 58065 118260 2400049 04/01/2024 128954 041224 58217  5,520.00 03/22/2024 INV PD WP LAB SERVIC 2,179.03 03/22/2024 INV PD WP FEB PUMP S 11,666.66 04/12/2024 INV PD WP PUMP STATI  GHEGDATE:USPZP2VA4 CHECKDATE:0/ZP2V24 GHECKDAT:W/Z/2VA4  117725 2400802 02/05/2024 128412 031524. 58000  995.00 03/15/2024 INV PP PD RENEWAL- S  CHECKDATE:03/5/2024  86 DAVIDHEISERS SPEED, INC.  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVOICE:28186  VOUCHER. WARRANT CHECK GHECADATE:0/15/2V24  INVOICE NEL 60.00  PAIDAMOUNT. DUEDATE TYPE: STS DESCR 60.00 03/15/2024 INV PD PD STOPWATCH  117722 2400778 03/11/2024 128409 031524. 58001 2335 BRUCE E. DICE & ASSOCIATES, PC 117691 2400720 02/29/2024 128378 031524. 58002 117911 2400721 02/29/2024 128602 032824. 58105 118131 2400990 03/28/2024 128822 040524. 58163 118132 2400990 03/28/2024 128823 040524. 58163 118133 2400990 03/28/2024 128824 040524. 58163 118134 2400990 03/28/2024, 128825 040524. 58163 118135 2400990 03/28/2024 128826 040524 58163 118136 2400990 03/28/2024 128827 040524 58163 118137 2400990 03/28/2024. 128828 040524, 58163 118138 2400990 03/28/2024 128829 040524 58163 118139 2400990 03/28/2024 128830 040524 58163  330.00 363.50 700.00 1,655.00 264.00 3,652.00 77.00 286.00 407.00 638.00 187.00 8,559150 270.98  330.00 03/15/2024 INV PD PL DEMOLITION 363.50 03/28/2024 INV PD HUD REHAB LOA 700.00 04/05/2024 INV PD AD RETAINER 1,655.00 04/05/2024 INV PD AD MISC 264.00 04/05/2024 INV PD AD POLICE ISS 3,652.00 04/05/2024 INV PD AD LITIGATION 77.00 04/05/2024 INV PD AD SUMMARY AP 286.00 04/05/2024 INV PD AD SHERIFF SA 407.00 04/05/2024 INV PD AD DISCIPLINE 638.00 04/05/2024 INV PD AD RGHT TO KN 187.00 04/05/2024 INV PD AD LIENS  INVOICE:149946 INVOICE:150028 INVOICE:151291 INVOICE:151292 INVOICE:151293 INVOICE:151295 INVOICE:151296 INVOICE:151297 INVOICE:151298 INVOICE:151299 INVOICE:151300 468 ANTHONY N DIULUS 118016 INVOICE:04-24 101 DUQUESNE LIGHT CO. 117707 INAIE:0853282000.0324 CHEGADATE:U/S/2VA4 117708 INOICE:97590000.03 CHECDATE:03/5/2024  GMECADATE:0S/5/2V24 CHECADATE:03/28/2024 CHECADATE:04/05/2024 CHECKDATE:04/05/2VA4 CHECADATE:04/05/2024 CHECKDATE:04/05/20/4 CAECADATE:0A/05/20A GHECKDATE:04/05/2VA4 CHECADATE:04/05/2024 GHECKDATE:04/05/2024 CHECADATE:04/05/2024  04/01/2024 128707 040524. 58164 CHECDATE:04/05/2024  270.98 04/05/2024 INV PD APRIL HOSP RE  03/05/2024 128394 031524. 58003 03/06/2024 128395 031524. 58003  551.27 3,092.12  551.27 03/15/2024 INV PD JODIE LANE 3,092.12 03/15/2024 INV PD LIBRARY  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O INV DATE VOUCHER WARRANT CHECK INAIcE:1584I000.03A CHECDATE:03/5/2024 VOICE:31254000.024 CHECDATE:03/15/2024 NOICESS00O0.CS CHECADATE:D/5/2VA4 NOICE:S800VX CHECADATE:0/15/20A4 NOICE:33300. CECKDATE:03/1I20A4 INICE:03254000.02 GMEGADATE:0S/ZR2V24 INOICE:1800O.S CMECDATE:0/22/2024 NOICE:141572000.024 CHEGDATE:03/22/2024 NVOICE:22173000.034 CHECDATE:03/22/2024 NOICEA120N. CHECKDATE:0S/2P2VA4 NOICE27A0987376.034 CHECDATE:3/22/2024 INOICE:A0/2000.0Z CHECDATE:03/22/2024 NOICE:#2180000.024 CMEGDATE:03/22/2024 INOICE:42737000.0324 CEGDATE:0P2P2VA4 INOICE:SS792000.034 CHECDATE:0S/222VA4 IWOICE:60372000.0324 GHECADATE:UP22VA4 INOIcE:0850000.024 GHECDATE:UP2AI2UA INOIcE:8/A8A000.0Z4 CHECDATE:US/2/2VA4  INVOICE. NET 2,148.52 1,272.47 311.59 1,065.30 357.69 5,935.12 15.50 591.25 30.27 556.89 6,134.38 176.44 344.82 14,466.71 1,808.51 240.57 20.36 307.00  PAID  DUE TYPE DESCR 2,148.52 03/15/2024 INV PD TRAFFIC SIGNA 1,272.47 03/15/2024 INV PD PLUM CREEK PU 311.59 03/15/2024 INV PD PENN HILLS PA 1,065.30 03/15/2024 INV PD PUBLIC WORKS 357.69 03/15/2024 INV PD JADE DR 5,935.12 03/22/2024 INV PD 1955 Lincoln 15.50 03/22/2024 INV PD CHADWICK 591.25 03/22/2024 INV PD LINCOLN ROAD 30.27 03/22/2024 INV PD RECYCLING GAR 556.89 03/22/2024 INV PD LINCOLN ROAD 6,134.38 03/22/2024 INV PD MUNICIPAL BUI 176.44 03/22/2024 INV PD FRIENDSHIP PA 344.82 03/22/2024 INV PD TYLER RD PUMP 14,466.71 03/22/2024 INV PD PLUM CREEK WW 1,808.51 03/22/2024 INV PD SANDY CREEK 240.57 03/22/2024 INV PD MEMORIAL PARK 20.36 03/22/2024 INV PD MEADOW PUMP 5 307.00 03/22/2024 INV PD JADE DRIVE  117709 117710 117711 117712 117713 117834 117835 117836 117837 117838 117839 117840 117841 117842 117843 117844 117845 117846  03/03/2024 128396 031524 58003 03/05/2024 128397 031524. 58003 03/05/2024 128398 031524. 58003 03/06/2024 128399 031524. 58003 03/05/2024 128400 031524. 58003 03/13/2024, 128524 032224. 58066 03/12/2024 128525 032224. 58066 03/13/2024 128526 032224. 58066 03/07/2024 128527 032224. 58066 03/13/2024 128528 032224. 58066 03/14/2024 128529 032224. 58066 03/13/2024 128530 032224. 58066 03/13/2024 128531 032224 58066 03/10/2024 128532 032224. 58066 03/05/2024 128533 032224. 58066 03/07/2024 128534 032224 58066 03/07/2024 128535 032224 58066 03/14/2024 128536 032224. 58066  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMEI P0 INV_DATE VOUCHER WARRANT CHECK NOICE:0/6.07000.034 CHECDATE:03/28/2024 IOICEZ02Z0OVS CMECADATE:0S/28/2024 INOICEZPY0004 GECADATE:USP2S/2VA4 NOICE32856/5.04 GECADATE:0/28/2024 NOICE:633Q.SA GMECKDATE:0/28/2024 OIcE:89370605.024 CHECADATE:0S/282024 INOICE:85910000.024 CHECDATE:03/28/2024 NOICE75)CO.V CHECKDATE:04/05/2024  INVOICE NEL 260.96 1,411.15 771.46 16.79 3,263.78 2,719.65 562.55 7,366.68 1,199.03 2,986.98 2,148.52 1,658.11 337.80 317.62 1,147.95 1,346.54 450.95 57,277.98  PAID.  DUE TYPE 5151 260.96 03/28/2024 INV PD RODI RD PUMP 1,411.15 03/28/2024 INV PD SENIOR CENTER 771.46 03/28/2024 INV PD LOUGEAY ROAD 16.79 03/28/2024 INV PD DUFF PARK PAV 3,263.78 03/28/2024 INV PD GASCOLA PLANT 2,719.65 03/28/2024 INV PD 102 DUFF EMS 562.55 03/28/2024 INV PD JEFFERSON RD 7,366.68 04/05/2024 INV PD LONG ROAD 1,199.03 04/12/2024 INV PD J0DIE LANE 2,986.98 04/12/2024 INV PD LIBRARY 2,148.52 04/12/2024 INV PD TRAFFIC SIGNA 1,658.11 04/12/2024 INV PD PLUM CREEK PS 337.80 04/12/2024 INV PD FRIENDSHIP PA 317.62 04/12/2024 INV PD PH PARK 1,147.95 04/12/2024 INV PD PUBLIC WORKS 1,346.54 04/12/2024 INV PD SANDY CREEK 450.95 04/12/2024 INV PD JADE DR 57,277.98 04/12/2024 INV PD STREET LIGHTS  117987 117988 117989 117990 117991 117992 117993 118159 118261 INVOICE:82000.024 118262 118263 118264 118265 118266 118267 118268 118269 118192  03/18/2024 128678 032824. 58106 03/17/2024 128679 032824 58106 03/18/2024 128680 032824 58106 03/14/2024 128681 032824 58106 03/17/2024 128682 032824 58106 03/17/2024 128683 032824. 58106 03/18/2024 128684 032824. 58106 03/27/2024 128850 040524 58165 04/04/2024 128955 041224 58218 CHECADATE:VW/Z/2VA4 04/07/2024 128956 041224 58218 04/01./2024 128957 041224. 58218 04/04/2024 128958 041224. 58218 04/03/2024 128959 041224. 58218 04/04/2024 128960 041224. 58218 04/07/2024 128961 041224. 58218 04/04/2024 128962 041224. 58218 04/04/2024 128963 041224. 58218 04/02/2024 128883 041224. 58219  INOIcE:097590000.024 GECADATE:0/220A4 INOICEISEHI0O0A0AA CAECDATE,0/2/20A4 INOICE:3I234000.024 CHECDATE:04/1/2024 IANOICE38595000.024 GHECKDATE:04/2/2024 INOICE:2550000.924 GHECDAT:4/V/2UA4 INIcE:538384000.024 GHECKDATE:04/2VA4 INOICE:1S792000.024 CHECDATE:0A/2/2024 ImO1c:5325000.024 GHECKDATE:04/2/2024 IMOICE:46736000.024 GHECADATE:04/2/2V24  Page  Report generated: 04/15/2024 08:36 9771sstr Progran ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE HER 103 EASTWOOD HARDWARE INVOICE:P8966703 INVOICE:P8979375 INVOICE:P8978911  CHECK  INVOICE NET. 124,671.28 33.98 12.49 6.59 5506 62,652.00  PAID AMOUNT  YPE STS DESCR  118055 2400173 01/10/2024 128746 040524. 58166 118205 2401011 04/05/2024 128896 041224. 58220 118244 2401050 04/01/2024 128938 041224. 58220 4269 BRICKSTREET MUTUAL INSURANCE COMPANY 117813 2400850 03/03/2024 128503 032224. 58067  33.98 04/05/2024 INV PD WP PAINT THIN 12.49 04/12/2024 INV PD EM CLAMPS REP 6.59 04/12/2024 INV PD WP HANDLE FOR  CHECADATE:04/05/2024 GHECKDATE:04/2/2024 GHECKDATE:04/12/2024  62,652.00 03/22/2024 INV PD AD WORKERS CO  INVOICE:36727416  GHECKOATE:03P22/20A4  28 FAYETTE PARTS SERVICE, INC. 117740 2400708 02/28/2024 128427 031524 58004 117741 2400707 02/28/2024 128428 031524. 58004 117742 2400706 02/29/2024 128429 031524. 58004  99.65 98.14 15.72 -20.00 -76.29 114.96 151.36 70.46 359.38 145.98 119.31.  99.65 03/15/2024 INV PD EM 89957 HEAD 98.14 03/15/2024 INV PD EM 89957 FRON 15.72 03/15/2024 INV PD EM 89957 TRAN -20.00 03/15/2024 CRM PD EM 89957 TRAN -76.29 03/15/2024 CRM PD EM 89957 CRED 114.96 03/22/2024 INV PD PK 09178/0062 151.36 03/22/2024 INV PD Pw 78348 AIR 70.46 03/22/2024 INV PD PW MANUAL TRA 359.38 03/28/2024 INV PD EM 02048 WHEE 145.98 03/28/2024 INV PD EM 02048 SHOC 119.31 03/28/2024 INV PD PW BACKUP ALA  INVOICE:396587 INVOICE:396633 INVOICE:396863 117743 INVOICE:CR359635 117744 INVOICE:CR396587 INVOICE:398873 INVOICE:398877 INVOICE:398894 INVOICE:399683 INVOICE:399753 INVOICE:400220  GHECADATE:03/5/2024 CHECADATE:03/15/2024 CECDATE:03/15/2024 02/29/2024 128430 031524. 58004 CMECDATE:03/5/2024 02/29/2024 128432 031524. 58004 CMECDATE:03/5/2024 CHECDATE:03/22/2024 CHECADATE:0/22/2024 CHECKDATE:03/22/2024 CHECDATE:03/28/2024 CHECADATE:03/28/2024 CMECDATE:03/28/2024  117847 2400814 03/11/2024 128537 032224. 58068 117848 2400776 03/11/2024 128538 032224. 58068 117849 2400777 03/11/2024 128539 032224. 58068 117930 2400905 03/14/2024 128621 032824 58107 117931 2400906 03/14/2024 128622 032824. 58107 117932 2400857 03/18/2024 128623 032824 58107  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:400651 INVOICE:401272 117935 INVOICE:CR394809 INVOICE:401552 INVOICE:401631 INVOICE:402852 INVOICE:402148 INVOICE:403047 762 WILLIAM 5. FORNOF 11801.7 INVOICE:04-24  INV.E DATE VOUCHER WARRANT CHECK GHECKDATE:0/28/2V24 CMECDATE:03/28/2024 02/19/2024 128626 032824. 58107 CHECKDATE:03/28/2024 GHECADATE:04/05/2024 CHECDATE:04/05/2024 CHECDATE:04/05/2024 CHECADATE:04/2/2VA4 CHECPATE:04/12/2024  INVOICE NET 59.88 10.49 -81.00 81.12 20.91 13.16 48.05 226.95 1458.23 315.61  PAID-AMOUNT DUEIDATE TYPE 515 DESCR: 59.88 03/28/2024 INV PD PW AIR TOOL A 10.49 03/28/2024 INV PD PW YELLOW PAI -81.00 03/28/2024 CRM PD EM 96479 RETU 81.12 04/05/2024 INV PD PW TRAILER PL 20.91 04/05/2024 INV PD PW 18792 ST S 13.16 04/05/2024 INV PD PW 43189 GEAR 48.05 04/12/2024 INV PD PW MECH HONIN 226.95 04/12/2024 INV PD EM CAR WASH S  117933 2400858 03/19/2024 128624 032824 58107 117934 2400876 03/22/2024 128625 032824 58107  1,18140 2400927 03/25/2024 128831 040524. 58167 118141 2400928 03/25/2024 128832 040524. 58167 118142 2400977 04/01/2024 128833 040524. 58167 118270 2401010 03/27/2024 128964 041224. 58221 118271 2401009 04/01/2024 128965 041224. 58221  04/01/2024 128708 040524. 58168 CHECZDATE:04/05/2024  315.61 04/05/2024 INV PD APRIL HOSP RE  601 FORT PITT EXTERMINATORS INC 118185 2400038 01/17/2024 128876 041224. 58222 IWVOICE:WP445122 118186 2400038 03/11/2024 128877 041224 58222 INVOICE:MP4445162 118187 2400037 03/11/2024 128878 041224 58222 INVOICE:MB4445178 118188 2400037 03/11/2024 128879 041224. 58222 IWVOICE:SC4445179 118189 2400037 03/11/2024 128880 041224. 58222 IWVOICE:WM4445183 118190 2400037 03/11/2024 128881 041224 58222 INVOICE:LB4445181 118191 2400299 03/11/2024 128882 041224. 58222 INVICE:LB4445180  30.00 30.00 23.25 23.25 23.25 23.25 37.50  30.00 04/12/2024 INV PD WP SC JAN 202 30.00 04/12/2024 INV PD WP 5C MARCH 2 23.25 04/12/2024 INV PD MB MARCH 24 E 23.25 04/12/2024 INV PD SC MARCH 24 E 23.25 04/12/2024 INV PD WM MARCH 24 E 23.25 04/12/2024 INV PD LB MARCH 24 E 37.50 04/12/2024 INV PD LB MARCH 24 R  CMECDATE:04/2/2024 CHECDATE:04/2/2024 CHECDATE:04/12/2024 CHECKDATE:04/12/2024 GHECADATE:W/IAVA4 GHECAOATE:V4/V/2A4 GMECADATE:04/12/2024  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    mus  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT  INVDATE VOUCHER: WARRANT CHECK#  INVOICE NET 190:50 225.00  PAID AMOUNT DUEDATE YPE 55 DESCR.  4604 FOX VALLEY TECHNICAL COLLEGE 117974 2400241 03/27/2024 128665 032824. 58108 INVOICE:TP3090890250 127 FRATERNAL ORDER OF POLICE 117881 INVOICE:PR24-06 4476 FULL SERVICE NETWORK 117671 MOICES00230S.024 CHEGDATE:0/15/2024 118290 VOICY00230S. CMECDATE:04/12/2024 129 GARAGE DOOR DOCTOR, INC. INVOICE:10469 INVOICE:11154  225.00 03/28/2024 INV PD PD TRAINING C  GHECDATE:US/2S/2VA 03/21/2024 128571 PR2406 58038 CHECADATE:0PA/224  1,705.00  1,705.00 03/22/2024 INV PD MARCH FOP DUE  03/12/2024 128358 031524. 58005 04/12/2024 128984 041224. 58223  388.44 385.32  388.44 03/15/2024 INV PD LIBRARY PHONE 385.32 04/12/2024 INV PD LIBRARY PHONE  117810 2400821 01/15/2024 128500 032224 58069 117945 2400929 03/26/2024 128636. 032824 58109  288.00 360.00 648.00 1,806.00 864.25 385.00 420.00 3,880.75 1,044.00  288.00 03/22/2024 INV PD MB EMS BAY #3 360.00 03/28/2024 INV PD PK PH PARK QU  GHECOATE:USPRA/2UA CHECKDATE:03/26/2V24  2219 GATEWAY ENGINEERS, INC. INVOICE:337212 INVOICE:339618 INVOICE:337215 INVOICE:337216 INVOICE:337228 INVOICE:339621  117675 2400324 01/04/2024 128362 031524. 58006 117676 2400324 02/22/2024 128363 031524 58006 117682 2400504 01/04/2024 128369 031524 58006 117683 2400501 01/04/2024 128370 031524. 58006 117684 2400502 01/04/2024 128371 031524 58006 117685 2400502 02/22/2024 128372 031524. 58006  1,806.00 03/15/2024 INV PD WP MACFARLANE 864.25 03/15/2024 INV PD WP MACFARLANE 385.00 03/15/2024 INV PD WP GATES AND 420.00 03/15/2024 INV PD WP PLUM CREEK 3,880.75 03/15/2024 INV PD WP PLUM CREEK 1,044.00 03/15/2024 INV PD WP PLUM CREEK  CHECADATE:03/5/2024 GHECADATE:0/1/2024 CMECDATE:03/15/2024 CHECADATE:3/A5/2024 GMECADATE:03/1/2024 CMECDATE:03/15/2024  Page 16  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    muns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:340846 INVOICE:340848 INVOICE:340851 INVOICE:340855 INVOICE:340856 INVOICE:340857 INVOICE:340858 INVOICE:340859 INVOICE:340860 INVOICE:340861 INVOICE:340862 INVOICE:340864 INVOICE:340865 INVOICE:340866 INVOICE:337213 INVOICE:337218 INVOICE:339610 INVOICE:340845  DOCUMENT P.O. INVDATE VOUCHER VARI RANT CHECK 117946 2400503 03/21/2024 128637 032824. 58110 117947 2400896 03/21/2024 128638 032824 58110 117948 2400505 03/21/2024 128639 032824. 58110 117949 2400898 03/21/2024 128640 032824. 58110 117950 2400506 03/21/2024 128641 032824. 58110 117951 2400895 03/21/2024 128642 032824. 58110 117952 2400425 03/21/2024 128643 032824. 58110 117953 2400897 03/21/2024 128644 032824. 58110 117954 2400424 03/21/2024 128645 032824 58110 117955 2400429 03/21/2024 128646 032824. 58110 117956 2400426 03/21/2024 128647 032824 58110 117957 2400899 03/21/2024 128648 032824. 58110 117958 2400552 03/21/2024 128649 032824 58110 117959 2400900 03/21/2024 128650 032824. 58110 118081. 2400943 01/04/2024 128772 040524 58169 118082 2400955 01/04/2024 128773 040524. 58169 118083 2400955 02/22/2024 128774 040524 58169 118084 2400955 03/21/2024 128775 040524. 58169 118085 2400939 02/22/2024 128776 040524 58169  INVOICE.N 990.00 6,000.00 887.00 4,591.25 3,336.00 402.00 19,918.50 2,364.00 1,809.75 4,034.00 7,043.75 917.50 1,464.00 5,880.00 490.00 2,508.00 132.00 185.00 1,851.00  PAID AMOUNT DU  990.00 03/28/2024 INV PD WP SC LONG RD 6,000.00 03/28/2024 INV PD PW MULTIMODAL 887.00 03/28/2024 INV PD WP MISC MECHA 4,591.25 03/28/2024 INV PD PW OLD WM PEN 3,336.00 03/28/2024 INV PD WP LINCOLN ST 402.00 03/28/2024 INV PD PW WORK ORDER 19,918.50 03/28/2024 INV PD WP O&M REPAIR 2,364.00 03/28/2024 INV PD PW SW REPAIRS 1,809.75 03/28/2024 INV PD WP O&M GEN EN 4,034.00 03/28/2024 INV PD WP PH O&M CCT 7,043.75 03/28/2024 INV PD WP PH O&M SOU 917.50 03/28/2024 INV PD PW LEECHBURG 1,464.00 03/28/2024 INV PD WP PH PLUM CR 5,880.00 03/28/2024 INV PD PW STORM WATE 490.00 04/05/2024 INV PD WP GASCOLA BO 2,508.00 04/05/2024 INV PD WP GIS COMPLA 132.00 04/05/2024 INV PD WP GIS COMPLA 185.00 04/05/2024 INV PD WP GIS COMPLA 1,851.00 04/05/2024 INV PD PK UNIV PK BA  CHECKDATE:03/28/2024 CHECDATE:03/28/2024 CHECADATE:03/28/2024 CHECADATE:US/S2VA4 CHECKDATE:03/28/2024 CHECDATE:03/28/2024 GHECDATE:03P2S/2UA4 CHECDATE:USP2S/2VA CHECOATE:S/8/2V24 CHECADATE:0S/28/2024 CMECADATE:03/28/2024 CMECADATE:03/28/2024 CMECDATE:03/28/2024 CHECDATE:03/28/2024 GMECADATE:04/05/2024 CHECDATE:04/05/2024 CHECDATE:04/05/202 CHECADATE:04/05/2024  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST pocur INVOICE:339611 INVOICE:340844 INVOICE:340849 INVOICE:340852 INVOICE:340853 INVOICE:340854 INVOICE:340863 INVOICE:340926 132 GENERAL TEAMSTERS #249 117874 INVOICE:PR24-06  INVDATE VOUCHER WARRANT CHECK GMECDATE:04/05/202 OHECDATE:04/05/2024 CHECDATE:04/05/2024 CECDATE:A/USIAVA GHECKDATE:04/05/2024 CHECDATE:04/05/2024 OMECDATE:04/05/2024 CHECDATE:04/05/202  INVOICE NET 1,905.00 900.00 702.00 330.00 924.00 1,753.75 9,994.00 89,712:50 1,899.50  PAID'AMOUNT. DUE:DATE: TYPE. STS DESCR. 1,905.00 04/05/2024 INV PD PL GIS SERVIC 900.00 04/05/2024 INV PD PL ZION STORM 702.00 04/05/2024 INV PD PL SIGNAL. REP 330.00 04/05/2024 INV PD WP PLUM CREEK 924.00 04/05/2024 INV PD PL RODI STSCA 1,753.75 04/05/2024 INV PD PK UNIV PK BA 9,994.00 04/05/2024 INV PP PW DPW FACILI  118086 2400925 03/21/2024 128777 040524 58169 118087 2400936 03/21/2024 128778 040524 58169 118088 2400937 03/21/2024 128779 040524 58169 118089 2400944 03/21/2024 128780 040524 58169 118090 2400938 03/21/2024 128781 040524. 58169 118091 2400940 03/21/2024 128782 040524 58169 118092 2400963 03/28/2024 128783 040524. 58169  03/21/2024 128564 PR2406 58039 CMECDATE:D/A/2A4  1,899.50 03/22/2024 INV PD LOCAL #249 MA  135 GOLDEN EQUIPMENT CO., INC 117811 2400607 03/15/2024 128501 032224 58070 INVOICE:2451463 117896 2400827 03/20/2024 128587 032824 58111 INVOICE:2451493 118056 2400950 03/28/2024 128747 040524 58170 INVOICE:2451525  750.36 2,288.39 128.59 3,167.34 1,799.96 71.06 90.80  750.36 03/22/2024 INV PD WP POLES ATTA 2,288.39 03/28/2024 INV PD PW PARTS ST 5 128.59 04/05/2024 INV PD PW CURTAIN LA  CHECDATE:03/22/202 CHECADATE:0/28/2024 CHECKDATE:04/05/2024  496 HILL INTERNATIONAL TRUCKS 117739 2400183. 02/13/2024 128426 031524 58007 INVOICE:X104177885101 117975 2400908 03/20/2024 128666 032824. 58112 INVOICEX10A1B70S01 117976 2400921. 03/26/2024 128667 032824. 58112 INVOICEX4041B41901  1,799.96 03/15/2024 INV PD PW 82336 EXHA 71.06 03/28/2024 INV PD EM 96479 DRIV 90.80 03/28/2024 INV PD PW 66323 RT R  CHECADATE:03/1/2024 CHECDATE:03/28/2024 CHECDATE:03/28/2024  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER 117977 2400922 03/27/2024 128668 032824. 58112 INVOICEX1041B4359:01 118151 2400932. 04/01/2024 128842 040524. 58171 INVOICEX1D041844201 118252 2401015 03/04/2024 128946 041224. 58224 INVOICE:XAIB166401 118253 2401016. 04/08/2024 128947 041224. 58224 INVOICE:104185226101 118254 2401017 04/05/2024 128948 041224. 58224 IMVOICE:X104185271:01 118255 2401056 04/11/2024 128949 041224 58224 INVOICE:X1041856/401 1799 HOFFMAN KENNELS, INC. INVOICE:040124 INVOICE:040124A 743 HOME DEPOT INVOICE:4093261 INVOICE:3100036 INVOICE:8024829 INVOICE:7093310 INVOICE:3011951 INVOICE:3020189 INVOICE:6093367 INVOICE:4021006  CHECK  INVOICE NET 1,308.64 3,327.55 535.32 542.22 226.46 212.34 8,114.35 4,000.00 300.00 4,300:00 896.98 282.61 1,313.67 45.88 97.92 684.00 279.90 183.97  PAIDE AMOUNT  TYPE. STSDESCR  1,308.64 03/28/2024 INV PD PW 66323/3824 3,327.55 04/05/2024 INV PD PW 43189 MISC 535.32 04/12/2024 INV PD EM 96479 CUSH 542.22 04/12/2024 INV PD PW 43189 FRON 226.46 04/12/2024 INV PD PW 43189 SAFE 212.34 04/12/2024 INV PP PW 43189 BRAK  CHECDATE:03/28/2024 CHECDATE:04/05/2024 CHECADATE:04/12/2024 CHECDATE:04/12/2024 CHECDATE:04/2/2024 CHECADATE:04/122024  118152 2400191 04/01./2024 128843 040524 58172 118153 2400191 04/01/2024 128844 040524 58172  4,000.00 04/05/2024 INV PD PD 2024 DD FE 300.00 04/05/2024 INV PD PD FEB MARCH  CHECDATE:04/05/202 CHECDATE:04/05/2024  118057 2400610 02/22/2024 128748 040524. 58173 118058 2400611 02/23/2024 128749 040524. 58173 118059 2400665 02/28/2024 128750 040524 58173 118060 2400666 02/29/2024 128751 040524 58173 118061 2400686 03/04/2024 128752 040524 58173 118062 2400714 03/04/2024 128753 040524. 58173 118063 2400831 03/11/2024 128754 040524 58173 118064 2400796 03/13/2024 128755 040524. 58173  896.98 04/05/2024 INV PP WP SC GRINDER 282.61 04/05/2024 INV PD WP SC GRINDER 1,313.67 04/05/2024 INV PD WP RAMP ROLLE 45.88 04/05/2024 INV PD WP ATTACHMENT 97.92 04/05/2024 INV PD MB JANITORIAL 684.00 04/05/2024 INV PD WP PAINT 279.90 04/05/2024 INV PD WP GASCOLA PA 183.97 04/05/2024 INV PD PW STEP STOOL  CHECKDATE:04/05/2024 CHECADATE:04/05/2024 CHECDATE:04/05/2024 CHECADATE:04/05/2024 GHECADATE:04/05/2024 GHECDATE:0A/05/2V24 GHECKDATE:04/05/2V24 CHECADATE:04/05/2024  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV A INVOICE:8518860 INVOICE:8904011 INVOICE:7267354 INVOICE:7300489 118070 INVOICE:CR7300489  ANT  INVOICE NET 39.87 159.96 49.98 139.96 -159.00 4,015.70 305.10 370.43 842.00 1,765.00 360.00 822.00 822.00 7,603.25  PAID AMOUNT DUE DATE TYPE STSDESCR: 39.87 04/05/2024 INV PD WP LINCOLN RD 159.96 04/05/2024 INV PD WP LINCOLN RD 49.98 04/05/2024 INV PD WP LINCOLN RD 139.96 04/05/2024 INV PD WP LINCOLN RD -159.00 02/29/2024 CRM PD WP CREDIT INV  118065 2400860 03/19/2024 128756 040524 58173 118066 2400860 03/19/2024 128757 040524. 58173 118067 2400860 03/20/2024 128758 040524 58173 118068 2400860 03/20/2024 128759 040524 58173  CHEGADATE:04/DS/2VA4 CHEGDATE:04/05/2VA4 CMECDATE:04/05/2024 CHECADATE:04/05/2024 02/29/2024 128761 040524 58173 CHECADATE:04/05/202  4145 HORIZON INFORMATION SERVICES, INC 117687 2400726 01/11/2024 128374 031524. 58008 117688 2400725 01/26/2024 128375 031524 58008 117850 2400619 03/13/2024 128540 032224. 58071 117967 2400640 03/25/2024 128658 032824. 58113 117968 2400947 03/25/2024 128659 032824, 58113 118233 2400819 04/09/2024 128927 041224 58225 118234 2400813 04/09/2024 128928 041224. 58225 118256 2401037 04/10/2024 128950 041224. 58225 3433 HUCKESTEIN MECHANICAL SERVICES INC 117785 2400066 03/01/2024 128475 032224. 58072 117786 2400065 03/01/2024 128476 032224. 58072 117787 2400063 03/01/2024 128477 032224 58072  305.10 03/15/2024 INV PD WP SVC LIFT M 370.43 03/15/2024 INV PD WP SVC CALL C 842.00 03/22/2024 INV PD IT DP SPINETI 1,765.00 03/28/2024 INV PD WP PLUM CREEK 360.00 03/28/2024 INV PD MB SCANNER KE 822.00 04/12/2024 INV PD WP LINCOLN RD 822.00 04/12/2024 INV PD WP PC STP GAT 7,603.25 04/12/2024 INV PD WP 040-050 LI  INVOICE:21001 INVOICE:21116 INVOICE:21546 INVOICE:21659 INVOICE:21667 INVOICE:21753 INVOICE:21754 INVOICE:21765  GHECKOATE:US/IY2VA4 GHECADATE:0/1/2024 CHECADATE:3/2/2U24 CHECDATE:03/28/2024 CHECADATE:03/28/2024 CHECDATE:04/12/2024 CHECDATE:04/12/2024 GHECKDATE:04/22024  576.00 838.00 250.00  576.00 03/22/2024 INV PD WP SC MAINT H 838.00 03/22/2024 INV PD WP PC MAINT H 250.00 03/22/2024 INV PP WP LONG ROAD  INVOICE:58819 INVOICE:58821  CHECDATE:03/22/2024 CHECDATE:03/22/2024  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:5900 INVOICE:59001 INVOICE:59109 INVOICE:58808 INVOICE:59111 INVOICE:59118 INVOICE:59123 INVOICE:59163 INVOICE:58443 INVOICE:59188 INVOICE:59334 INVOICE:59335 1074 MICHAEL HUTCHISON 118018 INVOICE:04-24 398 ICMA RETIREMENT TRUST 457 117866 INVOICE:PR24-06 118118 INVOICE:PR2407 4506 ANTHONY ESPOSITO  INV DATE CHECDATE:03/22/2024 GIECKDATE:D3PAI2VA GHECADATE:03P22/2024 GHECADATE:03/2B/2VA4 CHECADATE:03/28/2024 CHECADATE:03/28/202 CHECOATE:US/2S/2VA4 CHEGDATE:US/S/2VA4 CHEGDATE:04/05/2024 CHECDATE:04/05/2024 CHECDATE:0W/Z2VA4 CHEGADATE:04/22024  CHECK#  INVOICE NET 115.00 923.36 1,759.22 365.00 762.35 425.00 357.00 115.00 354.50 935.00 320.00 8:095.43 239.00  PAIDAMOUNT DUE TYPE STSDESCR. 115.00 03/22/2024 INV PD WP LINC RD ST 923.36 03/22/2024 INV PD PW HEATING SY 1,759.22 03/28/2024 INV PD SC BOILER REP 365.00 03/28/2024 INV PD WP LONG RD RE 762.35 03/28/2024 INV PD WP SC AC REPA 425.00 03/28/2024 INV PD PW. HEATING RE 357.00 03/28/2024 INV PD 5C GFI KITCHE 115.00 04/05/2024 INV PD WP LINCOLN ST 354.50 04/05/2024 INV PD WP LONG RD EX 935.00 04/12/2024 INV PD WP SC BOILER 320.00 04/12/2024 INV PD WP PCSTPAIR  117788 2400064 03/01/2024 128478 032224 58072 117789 2400818 03/11/2024 128479 032224. 58072 117960 2400915 03/06/2024 128651 032824. 58114 117961 2400847 03/11/2024 128652 032824 58114 117962 2400868 03/13/2024 128653 032824 58114 117963 2400869 03/13/2024 128654 032824 58114 117964 2400916 03/15/2024 128655 032824 58114 118154 2400064 02/01/2024 128845 040524. 58174 118155 2400945 03/19/2024 128846 040524. 58174 118291 2401053 03/31/2024 128985 041224. 58226 118292 2401052 03/31/2024 128986 041224 58226  04/01/2024 128709 040524. 58175 CHECADATE:04/05/2024  239.00 04/05/2024 INV PD APRIL HOSP RE  03/21/2024 128556 PR2406, 58040 GHECADATE:0/2A/224 04/04/2024 128809 PR2407. 58136 CHECDATE:04/04/202  10,800.70 10,916.86 21.717.56  10,800.70 03/22/2024 INV PD MISSIONSQUARE 10,916.86 04/05/2024 INV PD MISSIONSQUARE  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvist    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:1593  CHER CHECDATE:03/28/2024  CHECK#  INVOICE NET 130.00  PAID ANOUNT DATE TYPE 515 130.00 03/28/2024 INV PD PD 00205 INTE  117978 2400902 03/14/2024 128669 032824 58115  559 INDUSTRIAL ELEVATOR INVOICE:96994  117692 2400184 03/10/2024 128379 031524. 58009 118178 2400184. 04/01/2024 128869 041224 58227 2534 INDUSTRIAL PUMP & MOTOR REPAIR, LTD 117814 2400839 02/05/2024 128504 032224. 58073 117815 2400841 03/18/2024 128505 032224. 58073 118293 2401051 04/08/2024 128987 041224 58228  98.20 98.20 19640 7,064.00 5,677.00 4,402.96 17/143.96 61,518.32 65,098.48 15,486.68 64,014.16 68,478.52 16,173.44 290,76960 75.00  98.20 03/15/2024 INV PD ELEVATOR MAIN 98.20 04/12/2024 INV PD PU MONTHLY EL  GHECKDATE:0S/5/2VA4 CHECKDATE:04/72/2024  7,064.00 03/22/2024 INV PD WP JADE PS PU 5,677.00 03/22/2024 INV PD WP LOUGEAY PS 4,402.96 04/12/2024 INV PD WP LONG RD RE  INVOICE:42523 INVOICE:42681 INVOICE:42772 294 IRS - WIRE TRANSFER 117867 INVOICE:PRZ4-06 FED 117868 INVOICE: PR24-06 5S 117869 INVOICE:PR24-06 MED 118119 INVOICE:PR2407 FED 118120 INVOICE:PR2407 SS 118121 INVOICE:PR2407 MED 4608 INTERACTIVE DATA LLC INVOICE:IN658274  GHECDATE:DSPA/AVA GHECKDATE:0SPZP2VA4 GHECKDATE:04/2/2024  03/21/2024 128557 PR2406 58041 CHECKDATE:03/21/2024 03/21/2024 128558 PR2406 58041 CHECKDATE:03/21/2024 03/21/2024 128559 PR2406 58041 CHECDATE:03/21/2024 04/04/2024 128810 PR2407 58137 GHECKDATE:A/A/2VA4 04/04/2024 128811 PR2407 58137 CHECKDATE:04/04/2024 04/04/2024 128812 PR2407, 58137 CMECDATE:04/04/202  61,518.32 03/22/2024 INV PD FED w/H TAXES 65,098.48 03/22/2024 INV PD FICA TAXES 15,486.68 03/22/2024 INV PD MEDICARE TAXE 64,014.16 04/05/2024 INV PD FED w/H TAXES 68,478.52 04/05/2024 INV PD FICA TAXES 16,173.44 04/05/2024 INV PD MEDICARE TAXE  118164 2401008 03/31/2024 128855 040524. 58176  75.00 04/05/2024 INV PD PD MONTHLY FE  OHECADATE:04/05/2024  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 1330 J. D. AUTO BODY INVOICE:4BDF6F20 INVOICE:4BDF6F20A  INV.DATE VOUCHER WARRANT CHECK CHECKDATE:U/5/2VA4 GHECKDATE:03/15/2024  INVOICE NET 728.77 1,000.00  PAIDAMOUNI DUE DAT YPEE STS DESCR: 728.77 03/15/2024 INV PD PD 00378 BUMP 1,000.00 03/15/2024 INV PD PD 18836 DEDU  117751 2400771 03/11/2024 128440 031524. 58010 117752 2400780 03/11/2024 128441 031524. 58010  169 JACKSON & SONS HARDWARE INVOICE:42419 INVOICE:42452 INVOICE:42381 INVOICE:42498 INVOICE:42515 INVOICE:42518 INVOICE:42485 4382 JOMAR SUPPLY INVOICE:20240127 INVOICE:20240128 4235 JP ENVIRONMENTAL LLC IMVOICE:2400334-3/24 3354 KEYSTONE COLLECTIONS GROUP 117883 INVOICE:PR24-06 EIT  117970 2400877 03/20/2024 128661 032824. 58116 117971 2400930 03/26/2024 128662 032824. 58116 118285 2400091 03/13/2024 128979 041224 58229 118286 2400091 04/04/2024 128980 041224. 58229 118287 2400091 04/09/2024 128981 041224. 58229 118288 2400091 04/09/2024 128982 041224. 58229 118289 2400089 04/02/2024 128983 041224. 58229  8.99 128.00 3.35 28.46 5.93 17.99 2.33 19505 464.10 1,481.55 11945.65 129,060.00  8.99 03/28/2024 INV PD MB DUCT TAPE 128.00 03/28/2024 INV PD PK EASTER EGG 3.35 04/12/2024 INV PD PW2KEYS 28.46 04/12/2024 INV PD PW ST SWEEPER 5.93 04/12/2024 INV PD PW SPRAY PAIN 17.99 04/12/2024 INV PD PW CLAW TOOL 2.33 04/12/2024 INV PD PW WOOD SHIMS  CHECDATE:03/28/2024 GHECDATE:U/2S/2VA4 CHECADATE:04/2/2VA4 CHECADATE:04/Z20A4 GHECADATE:04/2/2024 CMECADATE:04/12/2024 CHECDATE:04/2/2024  118174 2400994 04/01/2024 128865 040524 58177 118175 2400995 04/01/2024 128866 040524. 58177  464.10 04/05/2024 INV PD PK PH PARK 13 1,481.55 04/05/2024 INV PD PW MULCH DPW,  CHECKDATE:4/05/2UA4 CMECKDATE:04/05/2024  118108 2400334 04/03/2024 128799 040524. 58178  129,060,00 04/05/2024 INV PD WP PH MISCME  CHECADATE:04/05/2024  03/21/2024 128573 PR2406. 58042 CHECADATE:03/21/2024  50,212.95  50,212.95 03/22/2024 INV PD EIT 1ST QTR 2  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT: P.O: INV DATE VOUCHER. WARRAN CHECK  INVOICE NET 1,946.00 135.25, 91.33 5,237.92 57:623.45 109.98 374.93 109.98 114.98 246.00 242.80 136.13 4.60 400.00  PAID-AMOUNT DUEDATE: FYPEY S 1,946.00 03/22/2024 INV PD OPT 1ST QTR 2 135.25 04/05/2024 INV PD WAGE GARNISHM 91.33 04/05/2024 INV PD WAGE GARNISHM 5,237.92 04/05/2024 INV PD AD RE JAN-DEC  117885 INVOICE:PR24-06 118128 INVOICE:PR2407 118129 INVOICE:PR24-07 INVOICE:2400983-124 1695 KISKI VALLEY UNIFORMS INVOICE:227799 INVOICE:227889 INVOICE:226009 INVOICE:227833 INVOICE:227834 INVOICE:225215 INVOICE:226046 961 DAVID KLOBUCHER 118019 INVOICE:04-24  03/21/2024 128575 PR2406 58043 CMECDATE:03/24/2024 04/04/2024 128819 PR2407. 58138 CMECDATE:04/04/2024 04/04/2024 128820 PR2407 58139 CHECKDATE:04/DA/2V24 CECADATE:04/05/2V44  118093 2400983 03/20/2024 128784 040524 58179  117689 2400715 02/28/2024 128376 031524. 58011. 117690 2400716 02/27/2024 128377 031524 58011 117829 2400835 03/08/2024 128519 032224 58074 117830 2400836 03/04/2024 128520 032224. 58074 117831 2400837 03/04/2024 128521 032224. 58074 117981 2400912 03/11/2024 128672 032824. 58117 118071 2400933 03/18/2024 128762 040524. 58180  109.98 03/15/2024 INV PD EM BRET LONDO 374.93 03/15/2024 INV PD EM BRIAN DANK 109.98 03/22/2024 INV PD EM UNIFORM AL. 114.98 03/22/2024 INV PD EM UNIFROM AL 246.00 03/22/2024 INV PD EM UNIFORM AL. 242.80 03/28/2024 INV PD EM PAUL SLATE 136.13 04/05/2024 INV PD EM PAVAN UNIF  CHECDATE:03/5/2024 CHECADATE:0/1/2V24 CHECADATE:0/22/2024 GHECADATE:0/22/2024 GECDATE:0222024 CECDATE:0/28/2024 CHECKDATE:04/05/2044  04/01/2024 128710 040524. 58181 CHECADATE:04/05/2024  400.00 04/05/2024 INV PD APRIL HOSP RE  4215 VINCE L. LAGROTTERIA INVOICE:2400075-4/24 2682 LEGAL SHIELD 118127  118094 2400073 04/01/2024 128785 040524. 58182  1,000.00  1,000.00 04/05/2024 INV PD AD APRIL AUDI  CHECADATE:0A/05/2024  04/04/2024 128818 PR2407 58140  15.95  15.95 04/05/2024 INV PD APRIL PREPAID  Page  Report generated: 04/15/2024 0B:36 User: 9771sstr Program ID: apinvist    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:PR2407  DATE VOUCHER CMECADATE:04/04/2024  CHECK  INVOICE NET  PAID AMOUNT DUE. I  DES  4305 LINK COMPUTER CORPORATION 118243 2401045 03/27/2024 128937 041224. 58230 INVOICE:213203 4630 MAGNET FORENSICS LLC INVOICE:SIN067383 205 PATRICK MANNING 118020 INVOICE:04-24 212 MASTER ACCOUNT 117884 INVOICE:PR24-06  120.00  120.00 04/12/2024 INV PD IT Profession  GHECDATE:04/2/2024  118235 2401.048 04/03/2024 128929 041224. 58231  7,840.24  7,840.24 04/12/2024 INV PD PD SOFTWARE D  CHECDATE:04/1272024  04/01/2024 128711 040524 58183 CHECDATE:04/05/202 03/21/2024 128574 PR2406. 58044 CECADATE:0/A/2024  130.30  130.30 04/05/2024 INV PD APRIL HOSP RE  72,723.73  72,723.73 03/22/2024 INV PD HOSP 1ST QTR  716 MATHESON TRI-GAS, INC. INVOICE:0029473419 INVOICE:029473420 2128 MCCULLOUGH TIRE INVOICE:1003275 INVOICE:1011166 INVOICE:1011214 INVOICE:1011266 INVDICE:1011453  118181 2400040 03/31/2024 128872 041224. 58232 118182 2400040 03/31/2024 128873 041224. 58232  491.78 617.26 109.04 552.00 584.00 80.00 623.16 60.00 92.00  491.78 04/12/2024 INV PD WP PC MNTHY C 617.26 04/12/2024 INV PD WP Sc MNTHY C  GHECKDATE:04/2/2024 CMECDATE:4/12/2024  117735 2400764 07/07/2023 128422 031524. 58012 117736 2400784 03/11/2024 128423 031524. 58012 117737 2400783 03/05/2024 128424 031524 58012 117738 2400772 03/07/2024 128425 031524 58012 117965 2400799 03/13/2024 128656 032824 58118 117966 2400894 03/18/2024 128657 032824 58118  552.00 03/15/2024 INV PD WP 67847 TIRE 584.00 03/15/2024 INV PD PW 78348 TIRE 80.00 03/15/2024 INV PD PD 47219 TIRE 623.16 03/15/2024 INV PD PD 01189 TIRE 60.00 03/28/2024 INV PD PW DISPOSAL 2 92.00 03/28/2024 INV PD PD 18837 TIRE  CHECKDATE:0/5/2VA4 GECADATE:03/15/2024 CHECDATE:03/15/2024 GHECDATE:0S/120A4 CHECKOATE:SP2S/2VA4  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvist    amunis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:1011600 INVOICE:1011774 INVOICE:1011795 INVOICE:1011671 INVOICE:1011760 INVOICE:1011761 INVOICE:1011769 INVOICE:1011773 INVOICE:1011784 INVOICE:1011776 INVOICE:1011766 INVOICE:1011783 INVOICE:1011829 INVOICE:1011793 INVOICE:1011786 INVOICE:1011830 INVOICE:1011856 INVOICE:1011891 INVOICE:1012154  INV DATE VOUCHER WARRANT CHECK. # GMECADATE:03/26/2024 GHECADATE:04/05/2024 GHECADATE:04/05/2024 CHECDATE:04/05/2024 GHECADATE:04/05/2024 CHECDATE:04/05/202 CHECDATE:04/05/2024 CHECDATE:04/05/2024 GHECADATE:04/05/2024 GMECAPATE:0A/05/2024 CMECDATE:04/05/2024 GHECKDATE:04/05/2024 CHECDATE:04/05/2024 CHECKDATE:04/05/2024 CHECADATE:04/05/2024 CHECDATE:04/05/2024 CHECADATE:04/05/2024 CHECADATE:04/2/2024 CHECXDATE:04/12/2024  INVOICE NET 83.00 652.16 92.00 92.00 92.00 92.00 92.00 664.16 92.00 92.00 92.00 80.00 652.16 652.16 652.16 652.16 24.00 431.63  PAIDAMOUNT DUE DATE YPES STS:DESCR 83.00 04/05/2024 INV PD PD TIRE CHANG 652.16 04/05/2024 INV PD PD FOUR NEW T 92.00 04/05/2024 INV PD PD TIRE CHANG 92.00 04/05/2024 INV PD PD TIRE CHANG 92.00 04/05/2024 INV PD PD TIRE CHANG 92.00 04/05/2024 INV PD PD TIRE CHANG 92.00 04/05/2024 INV PD PD TIRE CHANG 664.16 04/05/2024 INV PD PO TIRE CHANG 92.00 04/05/2024 INV PD PD TIRE CHANG 92.00 04/05/2024 INV PD PD TIRE CHANG 92.00 04/05/2024 INV PD PD TIRE CHANG 80.00 04/05/2024 INV PD PD TIRE CHANG 652.16 04/05/2024 INV PD PD FOUR NEW T 652.16 04/05/2024 INV PD PD FOUR NEW T 652.16 04/05/2024 INV PD PD FOUR NEW T 652.16 04/05/2024 INV PD PD FOUR NEW T 24.00 04/12/2024 INV PD WP USED TIRES 431.63 04/12/2024 INV PD EM 23025 TIRE  117995 2400954 03/25/2024 128686 040524. 58184 117996 2400954 03/25/2024 128687 040524 58184 117997 2400954 03/21/2024 128688 040524 58184 117998 2400954 03/25/2024 128689 040524 58184 117999 2400954 03/25/2024 128690 040524. 58184 118000 2400954 03/25/2024 128691 040524 58184 118001 2400954 03/25/2024 128692 040524. 58184 118002 2400954 03/25/2024 128693 040524 58184 118003 2400954 03/25/2024 128694 040524 58184 118004 2400954 03/25/2024 128695 040524. 58184 118005 2400954 03/25/2024 128696 040524. 58184 118006 2400954 03/26/2024, 128697 040524. 58184 118007 2400954 03/25/2024 128698 040524. 58184 118008 2400954 03/25/2024 128699 040524 58184 118009 2400954 03/26/2024 128700 040524. 58184 118010 2400954 03/27/2024 128701 040524 58184 118257 2400972 03/28/2024 128951 041224. 58233 118258 2401025 04/04/2024 128952 041224. 58233  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P. INV ATE VOUCHER WARRANT CHECK 1245 MCVAY PLUMBING CO. INC. 117818 2400834 02/29/2024 128508 032224. 58075 INVOICE:35458-24 118156 2400980 03/21/2024 128847 040524. 58185 INVOICE:30016 118157 2400969 03/15/2024 128848 040524. 58185 INVOICE:36500-24 785 MEIT 118173 INVOICE:040524  INVOICE: NET 7,270.75 1,635.00 149.00 659.00 2.443:00 236,587.58  FAID-AMOUNT: DUE DATE TYPESTS" DESCR  1,635.00 03/22/2024 INV PD WP PAXICO BAC 149.00 04/05/2024 INV PD 5C GREASE TRI 659.00 04/05/2024 INV PD WP SC LAB URI  GECDATE:UPAUA CHECDATE:04/05/2024 CHECADATE:04/05/202  04/04/2024, 128864 040524. 58186 GHECADATE:04/05/2024  236,587.58 04/05/2024 INV PD APRIL HOSP DE  2858 MERIT ELECTRICAL GROUP, INC. 117679 2400767 03/05/2024 128366 031524. 58013 117680 2400765 03/06/2024 128367 031524. 58013 117819 2400843 03/13/2024 128509 032224. 58076 117820 2400135 03/13/2024 128510 032224. 58076 117821 2400844 03/13/2024 128511 032224 58076  624.09 998.86 13,024.39 8,453.22 927.00 4027456 980.00  624.09 03/15/2024 INV PD WP SANDY CREE 998.86 03/15/2024 INV PD WP LINCOLN RD 13,024.39 03/22/2024 INV PD WP GASCOLA EQ 8,453.22 03/22/2024 INV PD WP SC LIGHTS 927.00 03/22/2024 INV PD WP LOUGEAY PS  INVOICE:100028 INVOICE:11376 INVOICE:100008 INVOICE:100015 INVOICE:100048 222 MUNICIPAL EMPLOYEES ORGAN 117873 INVOICE:PR24-06 117887 INVOICE:PR24-06 117888 INVOICE:001678456105  CHECDATE:03/5/2024 CHECDATE:0/15/2024 CHEGDATE:03/,22/2024 CHECADATE:0/22/2024 GHECKATE:USPAIAVA  03/21/2024. 128563 PR2406 58045 CHECADATE:03/21/2024  980.00 03/22/2024 INV PD MEO MARCH UNI  224 UNITED OF OMAHA LIFE INSURANCE COMPANY  03/21/2024 128578 PR2406. 58046 CMECDATE:03/21/2024 03/20/2024 128579 PR2406. 58046 CHECDATE:03/21/2024  2,873.01 3,151.51  2,873.01 03/22/2024 INV PD OMAHA MARCH L 3,151.51 03/22/2024 INV PD LTD/STD APRIL  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. NV DATE UCHER 117889 INVOICE:00b/40IDSA 421 NICK'S AUTO REPAIR INVOICE:19624 INVOICE:19907 INVOICE:19972 INVOICE:20115-24 INVOICE:20212 INVOICE:20220 INVOICE:20330-24 INVOICE:20356-24 INVOICE:19658 INVOICE:19993 INVOICE:20116 INVOICE:20152 INVOICE:20265 IWVOICE:20263-24 INVOICE:20318 INVOICE:20319  CHECK e  IMVOICE 3,123.35 9,47.87 470.44 45.00 80.99 60.50 442.37 243.95 47.50 242.35 1,133.04 564.94 724.49 562.94 25.00 85.50 30.00 1,382.10  PAID AMOUNT UE AE YPE STS'DESC 3,123.35 03/22/2024 INV PD APRIL LIFE IN  03/20/2024 128580 PR2406 58046 CEGDATE:US/AYZVA4  117822 2400711 03/01/2024 128512 032224. 58077 117823 2400769 03/08/2024 128513 032224 58077 117824 2400830 03/14/2024 128514 032224 58077 118109 2400879 03/19/2024 128800 040524. 58187 118110 2400987 03/28/2024 128801 040524 58187 118111 2400952 03/26/2024 128802 040524 58187 118112 2400988 04/01/2024 128803 040524 58187 118113 2400989 04/03/2024 128804 040524. 58187 118223 2401031 02/26/2024 128916 041224. 58234 118224 2401031 03/14/2024 128917 041224 58234 118225 2401031 03/20/2024 128918 041224 58234 118226 2401031 03/21/2024, 128919 041224 58234 118227 2401031 03/29/2024 128920 041224 58234 118228 2401031 03/29/2024 128921 041224. 58234 118229 2401031 04/01/2024 128922 041224 58234 118230 2401031 04/04/2024 128923 041224 58234  470.44 03/22/2024 INV PD SC AIR BAG CU 45.00 03/22/2024 INV PD PK ALIGNMENT 80.99 03/22/2024 INV PD WP HEADLIGHT 60.50 04/05/2024 INV PD PD 47323 MAIN 442.37 04/05/2024 INV PD WP 31367 OXYG 243.95 04/05/2024 INV PD PD 32504 BATT 47.50 04/05/2024 INV PD WP #69877 OIL 242.35 04/05/2024 INV PD WP 92892 OIL 1,133.04 04/12/2024 INV PD PD 18837 BATT 564.94 04/12/2024 INV PD PD 00249 OIL 724.49 04/12/2024 INV PD PD 18836 OIL 562.94 04/12/2024 INV PD PD 18835 OIL 25.00 04/12/2024 INV PD PD 18836 CHEC 85.50 04/12/2024 INV PD PD 18837 OIL 30.00 04/12/2024 INV PD PD 18835 WIPE 1,382.10 04/12/2024 INV PD PD 23065 BRAK  CMECDATE:03/22/2024 CHECDATE:03/22/2024 GECADATE:0S/222024 GHECADATE:VA/0S/2VA4 GHECKDATE:04/05/2V24 CHECDATE:04/05/2024 CHECDATE:04/05/2024 CHECADATE:04/05/2024 CHECADATE:04/12/2024 CHECADATE:04/72/2024 GHECOAT:4/2/20A4 CHECKDATE:04/12/2024 CMECADATE:04/2/2024 CHECDATE:04/12/2024 CHECADATE:0W/2/2VA4 CHECADATE:04/2/2024  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P:0 INVOICE:20316 INVOICE:20404-24  DATE VOUCHER WAR GHECDATE:4/12/2024 GHECKDATE:04/2/2024  CHECK  INVOICE. 715.56 66.50 6,923.17 181.00  PAID AMOUNT DUEN DATE TYPE: 715.56 04/12/2024 INV PD PD 00414 OIL 66.50 04/12/2024 INV PD PD 04117 PVT  118231 2401031 04/04/2024 128924 041224. 58234 118232 2401031 04/05/2024 128925 041224 58234  464 NORTH EASTERN UNIFORMS INVOICE:64559  117969 2400880 03/20/2024 128660 032824. 58119 4350 O'REILLY AUTOMOTIVE STORES INC 117728 2400792 02/28/2024 128415 031524. 58014 INVOICE:400192-/24 237 OAKMONT WATER AUTHORITY 117982 INICE:14910230.024 CHEGDATE:0/28/2024 117983 INVOICE:148109230.0IZ4 CHECDATE:03/28/2024 117984 INVOICE:14C3230.0IZ4 CHECADATE:03/28/2024 118160 INVOICE:1y00230.024 CMECKDATE:04/05/2024, 4598 HOUCHENS FOOD GROUP INC INVOICE:41373-D INVOICE:41526/D INVOICE:41527/D 118273 118274  181.00 03/28/2024 INV PD PD PATCHES FO  CHECDATE:0S/2S/2A4  209.91  209.91 03/15/2024 INV PD PD 48587 STAR  GHECDATE:0S/1Y2024 03/21/2024 128673 032824. 58120 03/21/2024 128674 032824. 58120 03/21/2024 128675 032824. 58120 03/28/2024 128851 040524 58188  182.25 119.25 11,403.00 36.51 11.741-03 3.56 41.95 37.82 83.33 347.77 47.81  182.25 03/28/2024 INV PD DPW HYDRANTS 119.25 03/28/2024 INV PD LIBRARY HYDRA 11,403.00 03/28/2024 INV PD FIRE HYDRANTS 36.51 04/05/2024 INV PD PLUM BARGER  118105 2400855 03/18/2024 128796 040524. 58189 118106 2400997 04/02/2024 128797 040524 58189 118107 2400998 04/03/2024 128798 040524. 58189  3.56 04/05/2024 INV PD WP 37046 WASH 41.95 04/05/2024 INV PD WP SC PARTS S 37.82 04/05/2024 INV PD WP SC PARTS S  CEGDATE:04/05/2024 CHECDATE:04/05/2024 CHECDATE:04/05/2024  237 OAKMONT WATER AUTHORITY INOICE:By01230.0A24 CHECDATE:04/12/2024  03/28/2024 128967 041224 58235 03/28/2024 128968 041224 58235  347.77 04/12/2024 INV PD SANDY CREEK 47.81 04/12/2024 INV PD PLUM CREEK  04/15/2024 08:36 Report generated: user: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER. WARRANT CHECK IMMOICE:1Y026239.024 CHECDATE:04/2/2024 INVOICEby0220.02 CHECKOATE:W/Z/2VA4  INVOICENEL 34.77 347.77 143.88 156.92 13.91 47.81 1,140364 1,950.00  PAID AMOUNT DUE_DATE. YPE STS-DESCR. 34.77 04/12/2024 INV PD PLUM CREEK DP 347.77 04/12/2024 INV PD JODIE LANE 143.88 04/12/2024 INV PD PW GARAGE 156.92 04/12/2024 INV PD LIBRARY 13.91 04/12/2024 INV PD JADE DR 47.81 04/12/2024 INV PD 5C VOLK  118275 118276 118277 118278 118279 118280  03/28/2024 128969 041224 58235 03/28/2024 128970 041224 58235 CHECKDATE:04/Z/2VA4 03/28/2024 128971 041224. 58235 03/28/2024 128972 041224. 58235 03/28/2024 128973 041224. 58235 03/28/2024 128974 041224. 58235  NVICDYOAA GEGDATE:0W/2P2VA4 INVOICEIDY923.024 CMECDATE:04/12/2024 INOIc:Iy030230.0A24 CHECDATE:04/2/2024 INOIC:1Y05330.0A24 GECADATE:04/22024 4173 OLYMPIC SWIM AND HEALTH CLUB 118116 2400984 04/04/2024 128807 040524. 58190 INVOICE:240098-1/24 4017 ONE TIME VENDOR IWVOICE:2401036-1/24  1,950.00 04/05/2024 INV PD SC AQUA AEROB  CHECADATE:04/05/2VA4  118241 2401036 03/25/2024 128935 041224 58236 4584 OPTIMUM WATER SOLUTIONS INC 117972 2400027 03/19/2024 128663 032824. 58121 INVOICE:215177 118183 2400515 03/27/2024 128874 041224. 58237 INVOICE:215908 118184 2400161 03/27/2024 128875 041224. 58237 INVOICE:215909  165.00  165.00 04/12/2024 INV PD PK PAVILION R  CHECADATE:04/22024  74.00 228.00 59.00 3611.00 1,070.50  74.00 03/28/2024 INV PD MB WATER COOL 228.00 04/12/2024 INV PD WP SC2 WTR C 59.00 04/12/2024 INV PD WP PCWTR COO  CHECDATE:0/28/2024 GMECADATE:04/2/2024 CHECDATE:04/2/2024  445 OVERHEAD GARAGE DOOR CO INVOICE:S3204184 241 PA DEPT. OF REVENUE  117916 2400920 03/18/2024 128607 032824. 58122  1,070.50 03/28/2024 INV PD WP PH PARK HU  GHECKDAT:03/28/2024  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST 117872 INVOICE:PR24-06 118124 INVOICE:PR2407 479 OFFICE OF UC TAX SERVICES 117886 INVOICE:PR24-06 249 PENN HILLS M.F.C.U. 117877. INVOICE:PR24-06 250 PENN HILLS POLICE 117880 INVOICE:PR24-06 249 PENN HILLS M.F.C.U. 118125 INVOICE:PR2407 1036 PENN POWER SYSTEMS INVOICE:4588946 INVOICE:4587451 111 PENNSYLVANIA SCDU 117878 INVOICE:PR24-06 118126 INVOICE:PR2407  DOCU ENI P.0. INV DATE VOUCHER. WARRANT CHECK  INVOL 16,394.34 17,181.24 33,57558 2,372.36  PAID AMOU DUEDATE TYPE. STS DESCR: 16,394.34 03/22/2024 INV PD PA STATE TAXE 17,181.24 04/05/2024 INV PP PA STATE TAXE  03/21/2024 128562 PR2406. 58047 CHECDATE:03/24/2024 04/04/2024 128815 PR2407, 58141 CHECDATE:04/04/2024  03/21/2024 128577 PR2406 58048 CHECDATE:03/21/2024  2,372.36 03/22/2024 INV PD PA UC1STQTR  03/21/2024 128567 PR2406. 58049 GECDATE:D//20A4 03/21/2024 128570 PR2406. 58050 GHECKDATE:03/21/2024  30,123.00  30,123.00 03/22/2024 INV PD PENN HILLS CR  1,485,00  1,485.00 03/22/2024 INV PD MARCH POLICE  04/04/2024 128816 PR2407. 58142 CHECKDATE:04/04/2024  30,996.83  30,996.83 04/05/2024 INV PD CR UN DEDUCTI  117890 2400494 03/12/2024 128581 032224, 58078 117897 2400832 03/07/2024 128588 032824. 58123  3,544.35 1,231.44  3,544.35 03/22/2024 INV PD PW 82336 TRAN 1,231.44 03/28/2024 INV PD WP PAXICO PS  CHECDATE:03/22/2024 GHECKDATE:0/2S/2VA4  03/21/2024 128568 PR2406. 58051 CHECADATE:0/21/2024 04/04/2024 128817 PR2407. 58143 CHECADATE:0A/04/2024  2,635.68 2,635.68  2,635.68 03/22/2024 INV PD FAMILY DIVISI 2,635.68 04/05/2024 INV PD FAMILY DIVISI  4478 PENNSYLVANIA STATE ASSOCIATION OF BOROUGHS 118218 2400160 01/17/2024 128909 041224 58238  25.00  25.00 04/12/2024 INV PD PL BLDG STRON  Page  Repart generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:R65816 INVOICE:R65817 INVOICE:R65816 117871 INVOICE:PRZ4-06 POL 117870 INVOICE:PR24-06 118123 INVOICE:PR2407 POL 118122 INVOICE:PR2407 284 PEOPLES NATURAL GAS 117702 INVOICE:24166175.024 117703 IWOICE:2797395.0324 117704 INVOICE:28135036.024 117705 INVOICE:2813526/.024 117706 117851 INVOICE:24166019.0324 117852 INVOICE:24166050.0324 117853 INVOICE:24166100.0324 117854 INOICE:24496564.0324  INVI DATE ER WAR CHECADATE:04/12/2024 CHECADATE:04/12/2024 CHECADATE:04/2/20A4  CHECK#  INVOICE NET. 25.00 25.00  PAID"AMOUNT: DUE-DATE YPE STSDESCR. 25.00 04/12/2024 INV PD PL LIMITS ZON 25.00 04/12/2024 INV PD PL ZONING OFC  118219 2400160 01/17/2024 128910 041224 58238 118220 2400160 01/17/2024 128911 041224. 58238 244 PENN HILLS POLICE/NON POLICE PENSION  03/21/2024 128561 PR2406 58052 CHECDATE:03/21/2024 03/21/2024 128560 PR2406. 58053 CHECDATE:03/21/2024 04/04/2024 128814 PR2407, 58144 CHECDATE:04/04/2024 04/04/2024 128813 PR2407. 58145 GECADATE:A/04/2UA4  12,676.53 8,413.87 12,305.25 8,415.85 41,811:50 2,097.11 21.16 19.63 20.00 596.05 519.09 21.16 1,124.19 481.87  12,676.53 03/22/2024 INV PD POLICE PEN CO 8,413.87 03/22/2024 INV PD EMP PEN CONT 12,305.25 04/05/2024 INV PD POLICE PEN CO 8,415.85 04/05/2024 INV PD EMP PEN CONT  03/08/2024 128389 031524 58015 CMECADATE:0/15/2024 03/08/2024 128390 031524 58015 GHECDATE:0/5/2V24 03/08/2024 128391 031524. 58015 CHECDATE:03/15/2024 03/08/2024 128392 031524. 58015 CHEGKDATE:US/S/2VA- 03/08/2024 128393 031524 58015 CHECDATE:03/15/2024 03/14/2024 128541 032224. 58079 CHECDATE:03/22/2024 03/15/2024, 128542 032224. 58079 CHECDATE:03/22/2024 03/15/2024 128543 032224. 58079 CHECDATE:0/22/2024 03/14/2024 128544 032224. 58079 OHECDATE:03/22/2024  2,097.11 03/15/2024 INV PD PLUM CREEK 21.16 03/15/2024 INV PD LINCOLN RD 19.63 03/15/2024 INV PD JADE DR 20.00 03/15/2024 INV PD 7925 LINCOLN 596.05 03/15/2024 INV PD SANDY CREEK 519.09 03/22/2024 INV PD LIBRARY 21.16 03/22/2024 INV PD J0DIE LANE 1,124.19 03/22/2024 INV PD PW GARAGE 481.87 03/22/2024 INV PD SENIOR CENTER  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvist    mus  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 117855 INVOICE:24496630.0324 117856 IWVOICE:24496705.0324 117857 IWVOICE:2532785.024 118294 INVOICE:27397395.024 118295 INVOICE:2813526/.0424 118296 INVOICE:28264174.024  JCHER WAR ANT CHECK 03/14/2024 128545 032224. 58079 CMECDATE:0/22/2024 03/14/2024 128546 032224. 58079 CMECDATE:0/22/2024 03/14/2024 128547 032224 58079 GHECKDATE:3P22/2044 04/04/2024 128988 041224. 58239 OHEGADATE:0A/12/2024 04/04/2024 128989 041224. 58239 OHECDATE:04/2/2024 04/04/2024 128990 041224. 58239 GEGKDATE:04/2/2044  INVOICE NEN 125.35 569.08 973.53 21.91 20.00 387.23 6,997:36 3,463.82 723.36 2,104.35 529.70 -38.23 38.23 6:821:23 43.93  PAID-AMOUNT DU  125.35 03/22/2024 INV PD LONG RD AP DI 569.08 03/22/2024 INV PD THOMPSON RUN 973.53 03/22/2024 INV PD 102 DUFF RD 21.91 04/12/2024 INV PD LINCOLN RD 20.00 04/12/2024 INV PD 7925 LINCOLN 387.23 04/12/2024 INV PD SANDY CREEK  729 PERFORMANCE FOOD GROUP, INC 117745 2400713 03/04/2024 128434 031524. 58016 117746 2400770 03/11/2024 128435 031524. 58016 117917 2400910 03/25/2024 128608 032824 58124 117918 2400909 03/25/2024 128609 032824. 58124  3,463.82 03/15/2024 INV PD SC HDM FOOD A 723.36 03/15/2024 INV PD SC HDM FOOD & 2,104.35 03/28/2024 INV PD SC HDM FOOD s 529.70 03/28/2024 INV PD SC DRINKS SOF -38.23 03/28/2024 CRM PD SC RETURN INV 38.23 04/12/2024 INV PD SC HDM SUPPLI  INVOICE:765194 INVOICE:775230 INVOICE:788960 INVOICE:789028 117919 INVOICE:CR781212 INVOICE:777450 285 JEFFREY T. PERZ 118021 INVOICE:04-24  OMECDATE:03/5/202 CMECDATE:03/5/2024 GHEGDATE:03/28/2024 GMECDATE:03/28/2024 03/25/2024 128610 032824. 58124 OHECADATE:0/28/2024 CMEGDATE:04/12/2024  118272 2401004 03/12/2024 128966 041224 58240  04/01/2024 128712 040524. 58191 CHECADATE:04/05/2024  43.93 04/05/2024 INV PD APRIL HOSP RE  295 PITTSBURGH POST GAZETTE INVOICE:104155 INVOICE:104867  117912 2400409 02/29/2024 128603 032824, 58125 117913 2400298 02/29/2024 128604 032824. 58125  51.15 807.95  51.15 03/28/2024 INV PD HUD NOTICE TO 807.95 03/28/2024 INV PD HUD NOTICE TO  CHECDATE:03/28/2024 CECKDATE:03/28/2024  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:104867A IVOIC:2401015-1/24 INVOICE:105341 INVOICE:105342 INVOICE:106056 INVOICE:105344  INV DATE VOUCHER WARRANT CHECK CHECDATE:0328/2024 GHECDATE:V/Z/2A CHECDATE:04/12/2024 CMECADATE:04/2/2024 GECADATE:4/2/2024 GECADATE:04/2/2024  INVOICE NET 215.45 158.60 786.50 186.00 303.80 629.20 8.65 25,000.00  PAIDAMOUNIE DUE DATE TYPE-STS DESCR 215.45 03/28/2024 INV PD HUD NOTICE PU 158.60 04/12/2024 INV PD PL 52 wK PGH 786.50 04/12/2024 INV PD WP POST-GAZET 186.00 04/12/2024 INV PD PL/ZHB MEETIN 303.80 04/12/2024 INV PD PL/ZHB MEETIN 629.20 04/12/2024 INV PD PW MULTI-MODA  117914 2400408 02/29/2024 128605 032824 58125 118193 2401013 04/01/2024 128884 041224 58241 118245 2401029 03/31/2024 128939 041224 58242 118246 2400034 03/31/2024 128940 041224. 58242 118247 2400034 03/31/2024 128941 041224 58242 118248 2401014 03/31/2024 128942 041224. 58242  3186 PNC EQUIPMENT FINANCE, LLC 117825 2400846 01/02/2024 128515 032224. 58080 INVOICE:1875643 1784 PNC BANK VISA INVOICE:240064+-1/24 IMVOICE:240065-1/24 IVOICE:2400656-1/24 INVOICE:2400366-1/24 IWOICE:2400384-1/24 INOICE:2400587-1/24 IMVOICE:2400417-1/24 117775 INVOICE:240015-1/24 117776 INVOICE:2400630-124  25,000.00 03/22/2024 INV PD FM VFD#7 PIER  GHECADATE:0/22P2V24  117768 2400644 02/20/2024 128458 032224. 58081 117769 2400655 02/20/2024 128459 032224. 58081 117770 2400656 02/20/2024 128460 032224. 58081 117771 2400368 01/22/2024 128461 032224. 58081 117772 2400384 02/02/2024 128462 032224. 58081 117773 2400587 02/22/2024 128463 032224. 58081 117774 2400417 02/06/2024 128464 032224. 58081  549.00 468.00 684.00 31.80 35.00 216.91 170.00 537.00 350.00  549.00 03/22/2024 INV PD FM UCC QUARTE 468.00 03/22/2024 INV PD FM UCC QUARTE 684.00 03/22/2024 INV PD FM UCC QUARTE 31.80 03/22/2024 INV PD PK EZ PASS FE 35.00 03/22/2024 INV PD Pw: ANNUAL PE 216.91 03/22/2024 INV PD PW: WET/DRY V 170.00 03/22/2024 INV PD AD ANNUAL BAN 537.00 03/22/2024 INV PD AD PERLAS CON 350.00 03/22/2024 INV PD AD ALOM SPRIN  CHECDATE:0/22/2024 CHECDATE:03/22/2024 CHECDATE:03/22/2024 CHECKDATE:03/22/2024 CHECDATE:03/22/2024 CHECDATE:03/22/2024 CHECDATE:03/22/2024 02/09/2024 128465 032224. 58081 CHECDATE:03/22/2024 02/13/2024 128466 032224. 58081 CHECKOATE:USPA/2VA  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID; apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVOICE:2400325-/24 INVOICE:2400648-1/24 INVOICE:2400823-1/24 IWVOICE:2400624-1/4 117781 INVOICE:CR2026850 IMOICE:2400815-1/24 INMOICE:240065-1/24 INOICE:240063-1/24 INVOICE:4001-1724 INVOICE:2400631-1/24 INVOIc:2400614-1/24 INWOICE:240025-4/24 INVOICE:40068-1/24 INVOICE:2400222-1/24 118104 INVOICE:C022824 4618 POWERDMS INVOICE:INV/-49195 302 PROFESSIONAL ASSOC. OF  VOUCHER WARRANT CHECK #: CHECDATE:03/22/202 CHECADATE:03/22/2024 CHECDATE:03/22/2024 CHECADATE:03/22/2024 02/20/2024 128471 032224 58081 CHECDATE:03/22/2024 GHECADATE:04/05/2V24 CMECDATE:04/05/2024 CHECDATE:04/05/2024 CHECADATE:04/05/2024 CMECDATE:04/05/2024 OMECDATE:04/05/2024 OHECADATE:04/05/2024 CHECADATE:04/05/2024 CHECDATE:04/05/2024 02/28/2024 128795 040524 58192 CHECKDATE:04/DS/2VA-  INVOICE NET 50.00 156.66 100.00 100.00 -425.00 16.70 168.00 55.60 18.00 680.00 294.68 799.20 427.76 705.96 -471.94 71733 5,150.00  PAID-AMOUNT. DUE DATE YPE 50.00 03/22/2024 INV PD EM- 30 PACKS 156.66 03/22/2024 INV PD EM- 2024 UNIF 100.00 03/22/2024 INV PD EM- WESTERN R 100.00 03/22/2024 INV PD EM- WEST REGI -425.00 03/22/2024 CRM PD PD LAW ENFORC 16.70 04/05/2024 INV PD PW 10961 INSP 168.00 04/05/2024 INV PD PK ONLINE BRO 55.60 04/05/2024 INV PD PW 67848 A&H 18.00 04/05/2024 INV PD WP TOLL CHARG 680.00 04/05/2024 INV PD AD ALOM Confe 294.68 04/05/2024 INV PD AD PELRAS Con 799.20 04/05/2024 INV PD EM 2024 SEVEN 427.76 04/05/2024 INV PD EM TYLER SHRA 705.96 04/05/2024 INV PD EM UPDATES SE -471.94 04/05/2024 CRM PD AD CREDIT INV  117777 2400525 02/13/2024 128467 032224 58081 117778 2400648 02/20/2024 128468 032224 58081 117779 2400823 01/30/2024 128469 032224 58081 117780 2400824 01/30/2024 128470 032224 58081  118095 2400815 03/14/2024 128786 040524. 58192 118096 2400865 03/17/2024 128787 040524 58192 118097 2400863 03/20/2024 128788 040524. 58192 118098 2400615 02/26/2024 128789 040524 58192 118099 2400631 02/28/2024 128790 040524. 58192 118100 2400614 03/12/2024 128791 040524. 58192 118101 2400225 03/24/2024 128792 040524. 58192 118102 2400668 03/01/2024 128793 040524 58192 118103 2400222 01/08/2024 128794 040524. 58192  117723 2400793 03/08/2024 128410 031524. 58017  5,150.00 03/15/2024 INV PD PD1YR SCHED  GHECKDATE:0/15/2024  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER. WARRANT  INVOICE NET 2,009.75  PAIDAMCUNE DUEDATE FYPE STS.DESCR: 2,009.75 03/22/2024 INV PD MARCH EMS UNI  117882 INVOICE:PR24-06  03/21/2024 128572 PR2406. 58054 CHECKDATE:03/21/2024  306 PUGLIANO CONSTRUCTION CO INVOICE:2400951-124 4562 PUMPMAN PITTSBURGH INVOICE:10535 INVOICE:10588  117994 2400951 03/26/2024 128685 032824. 58126  56,150.86  56,150.86 03/28/2024 INV PD PW PAY AP #5/  CHECKOATE:CS/2S/2VA4  117790 2400208 03/06/2024 128480 032224. 58082 117898 2400875 03/14/2024 128589 032824 58127  5,209.00 389.97 5.598.97 76.00 134.99 190.00 40099 138.00 184.00 138.00 460.00 60.42 34.96  5,209.00 03/22/2024 INV PD WP LONG RD PS 389.97 03/28/2024 INV PD WP LONG RD EM  CHECADATE:03/22/2024 CHECOATE:US/S/AVA  321 ROSS MAINTENANCE PRODUCTS 117791 2400709 03/06/2024 128481 032224 58083 INVOICE:218914 118179 2400979 03/25/2024 128870 041224. 58243 INVOICE:219156 118180 2400978 04/05/2024 128871 041224 58243 INVOICE:219305 3058 MARYANN SACCOMANNO INVOICE:2400329-1/24 INWOICE:2400325-2/24 INMOICE:2400329-3/24 243 SAM'S CLUB #6677 INVOICE:9011 INVOICE:9012  76.00 03/22/2024 INV PD SC JANITOR SU 134.99 04/12/2024 INV PD SC JANITORIAL 190.00 04/12/2024 INV PD SC JANITORIAL  CHECADATE:0S/2P2024 GHECADATE:V/Z/2VA4 CHECADATE:04/22VA4  118072 2400329 01/31/2024 128763 040524. 58193 118073 2400329 02/26/2024 128764 040524. 58193 118249 2400329 03/30/2024 128943 041224 58244  138.00 04/05/2024 INV PD SC ART INSTRU 184.00 04/05/2024 INV PD SCART INSTRU 138.00 04/12/2024 INV PD SC ART INSTRU  CHECADATE:04/05/202 GHECADATE:04/05/2024 CHECDATE:04/12/2024  117715 2400570 02/21/2024 128402 031524 58018 117716 2400569 02/21/2024 128403 031524. 58018  60.42 03/15/2024 INV PD PW SUPPLIES F 34.96 03/15/2024 INV PD PW PAPER SUPP  CMECDATE:03/5/2024 CHECDATE:03/5/2024  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVOICE:1014988/995 INVOICE:1014986/95A INVOICE:1973 117720 INVOICE:030824 117721 INVOICE:CR020824  OUCHER CHECADATE:03/5/2024 GHECZDATE:3/5I2VA4 GMECDATE:0/5/2044 03/08/2024 128407 031524 58018 CHECDATE:03/15/2024 02/08/2024 128408 031524 58018 CMECDATE:03/5/2024  CHECK#  INVOTCE NE 17.98 101.85 516.29 21.45 -1.02 751.93 125.00 100.00  PAIDAWOUNI UE 17.98 03/15/2024 INV PD 101.85 03/15/2024 INV PD PW TRASH BAGS 516.29 03/15/2024 INV PD SC HOLIDAY SU 21.45 03/15/2024 INV PD FN INTEREST -1.02 03/15/2024 CRM PD PW INTEREST R  PW FLASHLIGHT  117717 2400693 03/05/2024 128404 031524 58018 117718 2400693 03/05/2024 128405 031524. 58018 117719 2400480 02/12/2024 128406 031524. 58018  588 SARGENT'S COURT REPORTING 117700 2400105 03/07/2024 128387 031524. 58019 INVOICE:1791705 118165 2400105 03/29/2024 128856 040524. 58194 INVOICE:1797047 2939 JOHN SCAGLIONE III IWOICE:2400966-1/24  125.00 03/15/2024 INV PD PL/ZHB COMMIT 100.00 04/05/2024 INV PD PL/ZHB/PLAN C  CECADATE:0/5/2VA4 GIECKDATE:A/05/2VA4  118200 2400966 03/30/2024 128891 041224 58245 4542 SECURE TECHNICAL SOLUTIONS INC 117923 2400903 03/25/2024 128614 032824. 58128  100.00  100.00 04/12/2024 INV PD PK EASTER BUN  OHECADATE:04/2/2024  1,200.00  1,200.00 03/28/2024 INV PD PD REPLACE FA  INVOICE:23889  CHECADATE:03/28/2024  2019 SVB ASSOCIATES, INC. INVOICE:992394 722 BERNARD 3 SESTILI, JR. 118022 INVOICE:04-24  118043 2400012 04/01/2024 128734 040524. 58195  876.76  876.76 04/05/2024 INV PD DRAW DOWN AL  CHECKDATE:04/05/2024  04/01/2024 128713 040524 58196 CHECDATE:04/05/2024  396.63  396.63 04/05/2024 INV PD APRIL HOSP RE  336 SHERWIN WILLIAMS INC INVOICE:9847-2  117921 2400878 03/18/2024 128612 032824. 58129  247.04  247.04 03/28/2024 INV PD PW PAINT SUPP  CHECADATE:03/28/2024  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.o INV DATE VOUCHER WARRANT CHECK 117833 2400849 03/15/2024 128523 032224 58084  INVOICE NET  PAID AMOUNT DUEDATE YPE STSDESCR  3855 SHULTS FORD, INC. INVOICE:211276HCN 2403 SID HARVEY INDUSTRIES INVOICE:053204801 4623 SLEUTH KIT LABS LLC INVOICE:INV-0269 4161 SNYDER BROTHERS, INC 117756 INVOICE:1369527 117757 INVOICE:1369526  619.45  619.45 03/22/2024 INV PD EM EXHAUST PA  CHECDATE:0/22/2024  117899 2400867 03/18/2024 128590 032824 58130  85.42  85.42 03/28/2024 INV PD PW 97675 OIL  GECKDATE:03/28/2024  117724 2400803 03/12/2024 128411 031524. 58020  2,200.00  2,200.00 03/15/2024 INV PD PD DIGITAL. FO  GECKOATE:U/52VA 03/13/2024 128445 031524. 58021 CHECDATE:0/A5/2024 03/13/2024 128447 031524. 58021 CHECDATE:03/5/2024  4,578.67 622.75 201.42 88,787.00  4,578.67 03/15/2024 INV PD FEB. 2024 NAT 622.75 03/15/2024 INV PD FEBRUARY 2024  792 SPORTS & RECREATION ASSOC 118044 2400962 03/28/2024 128735 040524. 58197  88,787.00 04/05/2024 INV PD PK SPLASHPAD  INVOICE:3059  CHECDATE:A/0SI2VA4  349 STANTON IND ELEC SUP, INC 117826 2400828 03/11/2024 128516 032224. 58085 118114 2400986 03/26/2024 128805 040524. 58198  18.90 18.50 37:40 7,900.00 1,587.19  18.90 03/22/2024 INV PD WP PC INDICAT 18.50 04/05/2024 INV PD WP PCSTPIND  INVOICE:79220 INVOICE:79284  CHECKDATE:03/22/2024 CHECADATE:04/05/2024  379 STEPHENSON EQUIPMENT, INC 117812 2400626 03/14/2024 128502 032224. 58086 INVOICE:18075596 118250 2401055 04/05/2024 128944 041224. 58246 INVOICE:18076282  7,900.00 03/22/2024 INV PD PW SIGN FILM 1,587.19 04/12/2024 INV PD PW 39126 '2  CHECDATE:03/22/2024 CHECADATE:04/12/2024  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvlst    mus  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVI DATE VOUCHER WARRANT. CHELK 117678 2400333 03/11/2024, 128365, 031524 58022 118074 2400333 04/01/2024 128765 040524. 58199  INVOICE NET 9,487,19 500.00 300.00 80000 39.95  PAID AMOUNT  E TYPE STSIDESCR:  4203 MEGAN STRASSER INVOICE:2400333-3/24 IMVOICE:2400333-4/24 4502 SUNBELT RENTALS INC 117670 2400705 03/06/2024 128357 031524. 58023 INOIC:IZ7I-C0I CMECDATE:03/5/2024 4414 SUNRISE COMMERCIAL CONTRACTING INC 117900 2400852 03/21/2024 128591 032824. 58131 118046 2400874 03/28/2024 128737 040524 58200 4151 TARGET OFFICE PRODUCTS, INC. 117792 2400687 03/07/2024 128482 032224 58087 INVOICE:774130-0 117793 2400688 03/08/2024 128483 032224. 58087 INVOICE:773538-0 117794 2400703 03/08/2024 128484 032224. 58087 INVOICE:774328-0 117795 2400785 03/08/2024 128485 032224. 58087 INVOICE:774741-0  500.00 03/15/2024 INV PP SC GROUP EXER 300.00 04/05/2024 INV PD SC FITNESS MA  HECKOATE:U3/5/2VA4 HECKDAT:04/05/2044  39.95 03/15/2024 INV PD PW FLOOR POLI  4,900.00 1,500.00 6,400300 13.75 43.25 840.00 144.00 1041:00 65,000.00  4,900.00 03/28/2024 INV PD WP GASCOLA BO 1,500.00 04/05/2024 INV PD WP SC PORCH A  INVOICE:240852-1/24 INVOIC:240/4-/4  GMECDATE:0/28/2044 GMECDATE:04/05/2024  13.75 03/22/2024 INV PD PD OFFICE SUP 43.25 03/22/2024 INV PD PD SIGNATURE 840.00 03/22/2024 INV PD PU COPIER PAP 144.00 03/22/2024 INV PD PD INK CARTRI  CHECZDATE:03/22/2024 GMECADATE:0/222024 CHECDATE:03/22/202 GECDATEUPA2A  2709 THREE RIVERS FIRE SUPPLY INVOICE:19150 2749 TIM'S TRANSMISSIONS INVOICE:2400991-45  117817 2400842 03/19/2024 128507 032224. 58088  65,000.00 03/22/2024 INV PD FM PPE FOR FI  CHECDATE:03/22/2024  118166 2400991 03/26/2024 128857 040524. 58201  500.00  500.00 04/05/2024 INV PD PW 01189 SIGN  GHECDATE:04/05/2024  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE ER: WARRANT CHECK 2540 TOSHIBA BUSINESS SOLUTIONS, USA 117714 2400766 03/05/2024 128401 031524. 58024  TNVOICE NET 2,239.33  PAIDAMOUNT DUE DATE YPE  2,239.33 03/15/2024 INV PD FEB. COPIER/P  INVOICE:S24058112  CHECKOATE:US/SAVA  709 TRAFFIC CONTROL EQUIP. & INVOICE:54223 INVOICE:S4224  117726 2400779 02/29/2024 128413 031524 58025 117727- 2400779 02/29/2024 128414 031524. 58025  213.75 600.00 813.75 46,616.24  213.75 03/15/2024 INV PD PD REPLACE LI 600.00 03/15/2024 INV PD PD TROUBLESHO  CHECKDATE:03/15/2024 GMECADATE:03/15/2024  4528 TRANSYSTEMS CORPORATION INVOICE:IWV00042362 2617 TRAVELERS INVOICE:000541935  117973 2400926 03/08/2024 128664 032824 58132  46,616.24 03/28/2024 INV PD PL PROFESSION  GHECADATE:0/28/2024  117767 2400825 02/29/2024 128457 032224 58089 435 TREASURER OF ALLEGHENY COUNTY 118167 2401001 04/01/2024 128858 040524. 58202 INVOICE:240100-1/24 360 TRIB TOTAL MEDIA LLC INVOICE:31323-320533 1635 TRICONNEX LP INVOICE:8632  2,500.00  2,500.00 03/22/2024 INV PD AD POLICY# 91  CHECOATE:UPAVA  122.00  122.00 04/05/2024 INV PD SC HEALTH DEP  CHECADATE:04/05/2024  117686 2400761, 02/29/2024 128373 031524. 58026  598.00  598.00 03/15/2024 INV PD AD FEB ADVER  GHECADATE:3/1Y2044  118206 2400125 04/05/2024 128897 041224. 58247 4625 TWICESAFE SOFTWARE SOLUTIONS INC 117915 2400826. 02/06/2024 128606 032824. 58133 INVOICE:A8C/53-001 2248 TYLER TECHNOLOGIES, INC.  510.00  510.00 04/12/2024 INV PD PW MONTHLY RA  GMECDATE:W/2/2024  1,097.00  1,097.00 03/28/2024 INV PD PD DATA COLLE  CHECADATE:03/28/2024  Page  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. IWVOIC:045-456898 364 UNI FIRST CORP. INVOICE:1280063830 INVOICE:1280008848 INVOICE:1280029564 INVOICE:1280070907 INVOICE:1280084575 IWVOICE:1280091530 IWVOICE:1280097820 2743 UNITED RENTALS INVOICE:204/4767-031 INVOICE:23191/-01 IMOICE:232152620-001 INOICE:32152681-001 INVOICE:2325274-001 INVOICE:232527a-01 3778 USA BLUE BOOK IWVOICE:NV00311318  DATE VOUCHER WARRANT CHECK GHECKDATE:03/5/2024  INVOICE NET 69,721.03  PAID AMOUNT DUEDATE TYPE 515 DESCR: 69,721.03 03/15/2024 INV PD DP IT CONTRAC  117693 2400133 03/01/2024 128380 031524. 58027  117699 2400036 11/10/2023 128386 031524 58028 117903 2400036 03/31/2023 128594 032824. 58134 117904 2400036 06/23/2023 128595 032824. 58134 117905 2400036 12/08/2023 128596 032824. 58134 117906 2400036 02/02/2024 128597 032824. 58134 118075 2400036 03/01/2024 128766 040524 58203 118076 2400685 03/27/2024 128767 040524. 58203  25.90 18.84 18.84 18.84 18.84 27.00 178.56 306:82 125.00 255.00 255.00 255.00 140.00 140.00 170.00 360.45  25.90 03/15/2024 INV PD SANDY CREEK M 18.84 03/28/2024 INV PD WP LINCOLN RD 18.84 03/28/2024 INV PD WP LINCOLN RD 18.84 03/28/2024 INV PD WP LINCOLN RD 18.84 03/28/2024 INV PD WP LINCOLN RD 27.00 04/05/2024 INV PD WP SC RUG REN 178.56 04/05/2024 INV PD MB RUG RENTAL  GHECDATE:0S/15/2V24 CHECDATE:03/28/2024 CHECDATE:03/28/2024 CHECADATE:03/28/2024 CMECADATE:03/28/2024 CHECKDATE:04/05/2024 GHECKOATE:A/05/2VA4  118161 2400392. 03/30/2024 128852 040524 58204 118162 2400958 03/29/2024 128853 040524. 58204 118194 2400964 04/04/2024 128885 041224. 58248 118195 2400965 04/04/2024 128886 041224. 58248 118196 2400973 04/04/2024 128887 041224. 58248 118197 2400974 04/04/2024 128888 041224 58248  125.00 04/05/2024 INV PD PW MONTHLY RE 255.00 04/05/2024 INV PD PK PH PARK 1 255.00 04/12/2024 INV PD PK PORTABLE R 255.00 04/12/2024 INV PD PK FRIENDSHIP 140.00 04/12/2024 INV PD PK DUFF PK HA 140.00 04/12/2024 INV PD PK DOG PK YRL  CMECDATE:04/05/2024 CHECADATE:04/05/2024 CHECADATE:04/2/2024 GECADATE:04/2/2V24 CMECDATE:04/2/2024 CHECADATE:04/12/2024  118259 2400848 03/20/2024 128953 041224. 58249  360.45 04/12/2024 INV PD WP PC STP DAI  GHECADATE:04/2/2024  04/15/2024 Report generated: 08:36 User: 9771sstr Program ID: apinvlst  Page    muS  Municipality of Penn Hilis VENDOR INVOICE LIST DOCUMENT, P.0. INVDATE. VOUCHER. WARRANT  INVOICE NE  PAID- AMOUNA DUE DATE  37 VERIZON-PA 117827 117828 118115 118221 INVOICE:S6204084.042  03/01/2024 128517 032224 58090 03/01/2024 128518 032224 58090 03/24/2024 128806 040524 58205 04/02/2024 128912 041224. 58250 CMECDATE:04A2/2024  435.70 280.07 89.99 169.69 975.45 580.00  435.70 03/22/2024 INV PD EM HOT SPOT 3 280.07 03/22/2024 INV PD EM TABLET SRV 89.99 04/05/2024 INV PD WM SC FAX INT 169.69 04/12/2024 INV PD MB INTERNET  NOICES)905.03 GHECADATE:03/22/2024 IMICE:995940915.0324 CHEGDATE:3/22/2024 INOICE:8231525.0424 GHECDATE:04/05/20A4  2915 VIGLIOTTI LANDSCAPE & CONSTRUCTION INC. 117734 2400773 11/06/2023 128421 031524. 58029  580.00 03/15/2024 INV PD PW 2023. INTER  INVOICE:229747 414 W.B. MASON INVOICE:245137675  CHECDATE:03/5/2024  117701 2400768 03/11/2024 128388 031524. 58030 4377 WESTMORELAND SANITARY LANDFILL LLC 118236 2400076 03/31/2024 128930 041224 58251  219.96  219.96 03/15/2024 INV PD SC OFFICE SUP  GECKDATE:03/5/2024  5,165.03  5,165.03 04/12/2024 INV PD WP MARCH SLUD  IWVOICE:0H1538058 4308 WEX INC INVOICE:95612944 INVOICE:96107786 471 DAVID W WILKINSON 118025 INVOICE:04-24 117796  CHECADATE:0A/2/2024  117673 2400775 02/29/2024 128360 031524. 58031 118024 2400976 03/29/2024 128715 040524. 58206  23,300.97 22,032.85 451333.82 300.33  23,300.97 03/15/2024 INV PD FEBRUARY GASO 22,032.85 04/05/2024 INV PD MARCH GAS DIE  CHECDATE:03/15/2024 CHECADATE:04/05/2024  04/01/2024 128716 040524. 58207 GMECADATE:04/05/2V44  300.33 04/05/2024 INV PD APRIL HOSP RE  2771 WINDSTREAM HOLDINGS II LLC  03/15/2024 128486 032224 58091  73.16  73.16 03/22/2024 INV PD WPCD  Page  Report generated: 04/15/2024 08:36 user: 9771sstr Program ID: apinvist    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV. DATE VOUCHER IMOICE:0547354.0324 GHECADAT:03/22/2024 INOICE:205478405.0324 CHECADATE:03/22/2024 INOICE2084129.034 GHECADATE:SPAI2UA4 2665 WINE CONCRETE PRODUCTS, INC. 117694 2400616 03/02/2024, 128381 031524. 58032  INVOICE_NET: 23.35 209.03 305:54 2,040.00  PAID AMOUNT DUE DATE  DESCR  117797 117798  03/15/2024 128487 032224. 58091 03/15/2024, 128488 032224. 58091  23.35 03/22/2024 INV PD WM MCKINLEY 209.03 03/22/2024 INV PD MB MULTIPLE L  2,040.00 03/15/2024 INV PD PW KNOCK OUT  INVOICE:93963  CHECDATE:03/5/2024  481 WITMER PUBLIC SAFETY GROUP 117891 2400762 03/14/2024, 128582 032224. 58092 INVOICE:INV440742 118168 2401002 03/26/2024 128859 040524 58208. INVOICE:INV448371 377WPJWA 117753 INVOICE:1007011.0s24 117754 INVOICE:101020.0324 117755 INVOICE:112362.024 117858 INVOICE:1002938.0324 117859 IMVOICE:1006736.024 117860 INVOIC:1039658.0324 117861 INVOICE06784.0S24 117862 INVOICE:1016786.024 117863 INVOICE:1051897.024  131.55 6,464.00 6,595.55 29.63 31.65 29.63 29.63 131.91 37.78 29.63 29.63. 814.05  131.55 03/22/2024 INV PD EM UNIFORM AL 6,464.00 04/05/2024 INV PD PD HELMETS FO  GHEGDATE:0/22/2024 GHECKDATE:04/05/2V44  03/04/2024 128442 031524. 58033 GHEGKDATE:US/S/2VA- 03/04/2024 128443 031524 58033 CHECDATE:3/A5/2024 03/04/2024 128444 031524. 58033 CHEGDATE:0S/5/2024 03/13/2024, 128548 032224 58093 CHECDATE:0/22/2024 03/11/2024 128549 032224. 58093 CHECDATE:0/22/2024 03/14/2024 128550 032224. 58093 CHECDATE:03/22/2024 03/13/2024 128551 032224 58093 CHECKDATE:U/ZP2VA4 03/13/2024 128552 032224. 58093 CHECDATE:03/22/2024 03/12/2024 128553 032224. 58093 CHECADATE:03/22/2024  29.63 03/15/2024 INV PD LINCOLN RD TR 31.65 03/15/2024 INV PD LINCOLN/TYLER 29.63 03/15/2024 INV PD ADAM/FAHEY 29.63 03/22/2024 INV PD LONG ROAD 131.91 03/22/2024 INV PD SENIOR CENTER 37.78 03/22/2024 INV PD MEMORIAL PARK 29.63 03/22/2024 INV PD LOUGEY WM PEN 29.63 03/22/2024 INV PD 631 LONG ROAD 814.05 03/22/2024 INV PD DUFF RD FIRE  08:36 Report generated: 04/15/2024 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 117864 INVOICE:112996.024 118281 INVOICE:1007011.0424 118282 INVOIC:100942.024 118283 NVOICE:1010203.0a24 118284 IWOICE:1123862.0424  NV  JCHER. 03/11/2024 128555 032224 58093 CEGADATE:USPLIAVA- 04/02/2024 128975 041224. 58252 CHECKDATE:04/2/2V44 04/02/2024 128976 041224. 58252 CHECDATE:04/12/2024 04/03/2024 128977 041224 58252 CMECDATE:04/12/2024 04/02/2024 128978 041224. 58252 CHECADATE:04/72/2024 6085 NVOICES  CHECK #  INVOICE NET 30.64 31.65 12,825.00 29.63 31.65 147112411  PAID  TYPES STS DESCR  30.64 03/22/2024 INV PD THOMPSON RUN 31.65 04/12/2024 INV PD LINCOLN RD TP 12,825.00 04/12/2024 INV PD FIRE HYDRANTS 29.63 04/12/2024 INV PD LINCOLN TYLER 31.65 04/12/2024 INV PD ADAM FAHEY  ** END OF REPORT Generated by sheree strayer **  Report generated: 04/15/2024 08:36 User: 9771sstr Program ID: apinvlst  Page    PENN HILLS COUNCIL MINUTES  March. 18, 2024 7:00PM  1.  Pledge of Allegiance memory of James Getsy.  The mayor led the Pledge of Allegiance. A moment of silence was held in  2.  Roll Call  Roll was called. Mayor Calabrese, Deputy Mayor Sapp, Councilor Fascio, Councilman Kerestus and Councilman Waldron were present.  3.  Approval of Minutes  The mayor called for a motion to approve the February 26, 2024 Council Meeting Minutes. Councilman Kerestus made the motion. Deputy Mayor Sapp seconded the motion. Roll was called. The minutes were approved unanimously.  4.  Ratification of Expenditures  The mayor called for a motion to approve the expenditures. Councilor Fascio made the motion. Councilman Waldron seconded the motion. The mayor called for public comment. Greg Swatchick 648 Gramac Lane made a comment. The mayor called for council comment. Roll was called. The expenditures were  approved unanimously.  Approval of Warrants =  Journal Vouchers CD Requisitions Checks  0 3 57792-57996 Total  $ $ 1,467.30 $2,633,950.88 $2,635,418.18  0.00  5.  PUBLIC COMMENT ON NON-AGENDAITEMS  a) Kat Carrick 436 Earlwood Road addressed council regarding water bill issues.  6.  RESOLUTIONS  a) The mayor called for a motion to Approve Resolution 2024-7, Appointing Deputy Mayor Catherine Sapp to the ALOM Board of Directors. Councilor Fascio made the motion to approve Resolution 2024-7. Councilman Kerestus seconded the motion. The mayor called for public comment. The mayor called for council comment. Mayor Calabrese, Councilor Fascio, and Councilman Kerestus made comments regarding appointment. Deputy Mayor Sapp voiced appreciation for the consideration. Roll was called. Resolution 2024-7 was approved  unanimously.    b) The mayor called for a motion to Approve Resolution 2024-8.Awardinga Three-Year Contract to Greenridge Waste Services, LLC. dba Republic Services of Scottdale to Remove and Dispose of sludge for the Water Pollution Control Department in the total amount of $205,050. Councilman Waldron made the motion to approve Resolution 2024-8. Councilor Fascio seconded the motion. The mayor called for public comment. Rod Boutillette 319 Macfarlane Drive and Greg Swatchick 648 Gramac Lane requested additional information. The manager Scott Andrejchak and Richard Minsterman gave a more detailed explanation. The mayor called for council comment. Roll was called. Resolution c) The mayor called for a motion to Approve Resolution 2024-9, Awarding the 2024 CCTV Inspection Contracts A and B1 to Jet Services Inc. in the total amount of $169,850 for Contract A and $164,150 for Contract B. Deputy Mayor Sapp made the motion to approve Resolution 2024-9. Councilman Kerestus seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution 2024-9 was approved unanimously. d) The mayor called for a motion to Approve Resolution 2024-10, Authorizing the Submittal of a Community Conservation Partnerships Program (C2P2) Grant Application to the Pennsylvania Department of Conservation and Natural Resources (DCNR) for Accessible Improvements at Penn Hills Universal Park. Councilman Kerestus made the motion to approve Resolution 2024-10. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution 2024-10 was e) The mayor called for a motion to Approve Resolution 2024-11.Authorizing the submittal of a Community Conservation Partnerships Program Grant Application to the Pennsylvania Department of Conservation and Natural Resources for the Verona Oakmont Penn Hills Plum Trail Connector Phase 2 Milltown Construction. Councilor Fascio made the motion to approve Resolution 2024-11. Councilman Kerestus seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution f) The mayor called for a motion to Approve Resolution 2024-12, Authorizing the Submission of a $3,000,000 grant to the Commonwealth Financing Agency Multi- Modal Fund for Street Improvements and Repairs with a $900,000 Local Match. Councilman Waldron made the motion to approve Resolution 2024-12. Councilor Fascio seconded the motion. The mayor called for public comment. The mayor called for council comment. Deputy Mayor Sapp and Councilor Fascio requested clarification. The manager gave an explanation. Roll was called. Resolution  2024-8 was approved unanimously.  approved unanimously.  2024-11 was approved unanimously.  2024-12 was approved unanimously.  7. COUNCIL COMMENTS    8.  ADJOURNMENT  The meeting was adjourned at 7:50 PM.  Forac complete video of this meeting and council comments, please visit the  Municipality's YouTube Channel.  Visit Penn Hills TVC On YouTube for Video Broadcasts of Council Meetings  Monday, April 15, 2024 at 7PM- Council Non-Voting Meeting Monday, April 22, 2024 at 7PM - Council Voting Meeting  Hard Copies of Council Agendas are. Available for Public Viewing at Penn Hills Library    MUNICIPALITY OF PENN HILLS Resolution No. 2024-13  A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, APPROVING A MINOR BUDGET AMENDMENT TO THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET FOR FISCAL YEARS 2021, 2022  AND2023.  WHEREAS, the Municipality wishes to make a minor amendment to the WHEREAS, ,provisions are made for changes int the Consolidated Plan regulations, WHEREAS, Citizen Participation Plan allows for minor amendments to approved  Community Development Budget, and  and  projects without a thirty (30). day public comment period which is required for substantial amendments where the amendment exceeds 50% of the original budget for projects with an original budget of$25,000.00 or more, or exceeds 100% ofaj project with an original budget under  $25,000.00, and  WHEREAS, the proposed changes are as shown on. Attachment A, NOW,THEREFORE, BE ITE RESOLVED that at transfer of funds is approved. THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND  COUNCIL OF THE: MUNICIPALITY OF PENN HILLS, THIS 22ND DAY OF. APRIL 2024.  PAULINE CALABRESE, MAYOR  DATE  SCOTT ANDREJCHAK, MANAGER  DATE    Resolution No. 2024-XX Page 2 BUDGET AMENDMENT  Project Number Project Name  FY2024 Budget Current Balance  (-)  New Budget New Balance  04-462-00-642147 FY2021 Multi-Purpose Center Improvement $ 19,761.37 $ 19,761.37 $ 19,761.37 $ 04-462-00-642148 FY2022 Multi-Purpose Center Improvement $ 20,000.00 $ 20,000.00 $ 20,000.00 $  $  04-374-00-107523 Year 23 Program Income  $  $ 44,070.57 $ 44,070.57 $ (44,070.57) $  Total  $ 83,831.94 (+)  $  Project Number Proiect Name  FY2024 Budget Current Balance  New Budget New Balance  04-462-00-642047 FY2021 William McKinley Improvements $ 04-462-00-631723 2024 CDBG Street Reconstruction  $  $ 19,761.37 $ 19,761.37 $ 19,761.37  04-462-00-642048 FY2022 William McKinley Improvements $ 9,660.22 $ 7,588.02 $ 20,000.00 $ 29,660.22 $ 27,588.02  $202,919.41 $ 202,919.41 $ 44,070.57 $ 246,989.98 $ 246,989.98  Total  83,831.94    MEMO  umisDgpd'mgehommeDadyar  To: CC: Re:  Mayor and Council  From: Christopher C. Blackwell, Planning Dircorfg  Scott Andrejchak, Sheree Strayer, Meg Balsamico, Damian Buccilli  Date: April 05,2024  Minor CDBG Budget Amendment Resolution  Attached is a resolution for a minor amendment to the Community Development Block Grant program. Following the receipt of bids for the 2024 CDBG Street Reconstruction Program and William McKinley Uniform Federal Accessibility Standard (UFAS) Improvements we are proposing to perform ai minor budget amendment to cover the cost and carry out the projects. Funding isl being transferred: fromj previously unused Multi-Purpose Center Improvements funding to cover the costs OfUFAS improvement at William McKinley and additional Program Income is being transferred to the 2024 Street Reconstruction Program. Following the proposed budget amendment, funds will remain in the Multi-Purpose Center Budget to continue with planned  improvements.  O.PlandatalCDICDI Budget AmendmentsICDI Budget Amend: 20241Minor CDE Budget Amendment. April Resolution: 2024-XX. docx    MUNICIPALITY OF PENN HILLS Resolution No. 2024-14  A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, PENNSYLVANIA, AWARDING A CONTRACT TO REMODEL SMART, LLC FOR THE WILLIAM MCKINLEY CENTER UFAS RESTROOM IMPROVEMENTS PROJECT: INCLUDING CONTRACTS NOIANDNO 4FOR THE TOTAL AMOUNT OF $85,000.00.-  COUNTY OF ALLEGHENY,  COMMONWEALTH OF  WHEREAS, the Municipality of Penn Hills received proposals for the William McKinley Center Uniform Federal Accessibility Standards (UFAS) Restroom  Improvements project on February 29, 2024, and  WHEREAS, the lowest responsible bidder for contracts No. 1 and No. 4 was NOW, THEREFORE, BE ITI RESOLVED at a public meeting duly convened by Mayor and Council that The Municipality ofl Penn Hills authorizes the following: 1. The Municipality of Penn Hills awards Contracts No. 1 and No. 4 to Remodel Smart, LLC in the amount of $85,000.00 based on their proposal submitted on Authorizing the proper Municipal official to release payment as periodically  Remodel Smart. LLC.  February 29, 2024.  2.  submitted and approved by the Project Coordinator.  THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR  AND COUNCIL OF THE MUNICIPALITY OF PENNHILLS ONTHIS: 22NDDAYOF  APRIL 2024. BY:  PAULINE CALABRESE, MAYOR  DATE  SCOTT ANDREJCHAK, MANAGER  DATE    MEMO  amisDgd'ammgalammeDscymat  To: Scott Andrejchak, Manager From: Chris Blackwell, Planning Director R CC: Rayna Mixon, Meg Balsamico, Damian Buccilli  RE: Award/Reject Proposals for William McKinley UFAS Restroom Improvements  Date: April10,2024  On' Thursday, February 29,2024, proposals were opened for the William McKinley Uniform Federal Proposals were received from multiple contractors for the four different contracts based on the Please schedule the awarding of the William McKinley UFAS Bathroom Improvements project Contracts No. 1 and No. 4 at the. April 22, 2024, meeting ofl Mayor and Council to the low bidder, Remodel Smart, LLC, 600 North Euclid Avenue, Pittsburgh, PA 15206 in the amount of The Purchasing Department Secretary verified the validity of the Bid Bond at the time of the bid The existing restrooms are in disrepair and do not meet current accessibility standards. This project willi include thei installation ofr new walls, partitions, fixtures and accessible restroom accessories ofat Funding for this contract is available and will be provided by the HUD CDBG William McKinley  Accessibility Standards Restroom Improvements. specifications prepared by Gateway Engineers, Inc.  $85,000.00. opening.  the William) McKinley Center.  Center Improvements and. Accessible. Building Improvement accounts.    100 MCMorris Roacl Pittsburgh, PA 15205 412-921-4030 Gatewa/tnginserscom  GATEWAY ENGINEERS  AF FULL-SERVICE CIVIL ENGINEERING COMPANY  4/1/2024 C-68019-0007  Municipality of Penn Hills 102Duff Road Pittsburgh, PA 15235  ATTN: Chris Blackwell, Planning Director Bid Recommendations  RE: William McKinley Citizen Center UFAS Bathroom Improvements  Dear Chris,  As you are aware, bids were received and opened February 29, 2024, fort the William McKinley Citizen Center UFAS Bathroom Improvements Contracts. Two (2)! bids for Contract No. 1, two (2) bids for Contract No. 2, three (3) bids for Contract No. 3and two (2) bids for Contract No. 4 were submitted vial PennBid for the opening. Please see below for a  table listing thel low bid information: Contract No. 1- General Construction Contract No. 2- Electrical Construction Contract No. 3- - Plumbing Construction  CONTRACT  CONTRACTOR Remodel Smart, LLC DRS Electrical Services, LLC Reno Bros, Inc.  BID AMOUNT  $76,000.00 $10,200.00 $21,989.00 $9,000.00  Contract No. 4-1 Mechanical Construction Remodel Smart, LLC  Based on the bid tabulation prepared by PennBid for the William McKinley Citizen Center UFAS Bathroom Improvements Contracts, Gateway has verified that thel low bids fore each contract were responsive to the bid request. Enclosed fory your reference is the Bid" Tabulation prepared by PennBid, and provided by Penn Hills, detailing the unit prices for all the bids. Based on this tabulation, Gateway recommends that Council award the William McKinley Citizen Center UFAS Bathroom Improvements Contract No. 1 to Remodel Smart, LLC in the amount of $76,000.00, Contract No. 2to DRS Electrical Services, LLCin the amount of $10,200.00, Contract No. 3to Reno Bros, Inc. in the amount of $21,989.00, and Contract  No.4to Remodel Smart, LLC int the amount of $9,000.00. Please feel free to contact me directly ifyoul have any questions.  Sincerely,  THE GATEWAY ENGINEERS, INC. Kevin M. Nadalin, P.E. Project Manager Enclosure  CC: Scott Andrejchak, Municipal Manager Sheree Strayer, Finance Director Richard D. Minsterman, P.E., Municipal Engineer  G4Projects168000 Pennt Hils168019N McKinleyl-00071 UFASI Interiorl mproemenisDoGsCABaOpenngwekne, BidF ecommencatonlater.dox  FULLE SERVICE  NG ENEERING  ASSETMAMACEMENTE ENVIRONMENTAL-GEOTECHNICAL  LANDI DEVELOPMENT MUNICIPAL STRUCTURAL-SURVEYING TRANSPORTATION    Swede Construction Corp. $80,000.0 0 $0  Remodel Smart LLC $76,000.0 0 $0  Total Cost Selected# # Selected ($  Locked Items Selected towest UnltoMea QuentyRes Mtpise Totacoss UMtPrice Totalcost  Base Bid Contract114) #1-1 FALSE Interior De $0 #1-2 FALSE Partition w$0 #1-3 FALSE Fixture and$0 #1-4 FALSE Interior Re:$0  $5,000.0 L.S. $19,000.0 L.S. $12,000.0 L.S. $8,000.0 L.S.  1 1 1 1  $16,000.0 $16,000.0 $5,000.0 $5,000.0 $19,000.0 $19,000.0 $55,000.0 $55,000.0 $17,000.0 $17,000.0 $12,0000,512,00.0 $24,000.0 $ 24,000.0158,000.0 $8,000.0    Controlled Climate Systems $21,700.0 0 $0  Remodel Smart LLC $9,000.0 0 $0  Total Cost Selected# Selected ($  Lacked items Selected Lowest UntofMea QuinttyRe Untprico Totacest Untprice Totecost  Base Bid Contract 411) #1-1 FALSE Mechanica $0  $9,000.0 L.S.  1  $21,700.0 $21,700.0 $9,000.0 $9,000.0    NOTICE' TO BIDDERS MUNICIPALITY OF: PENNHILLS ALLEGHENY COUNTY,PENASVIVANA  Sealed proposals willl be received by thel Municipality of] Penn) Hills, through PennBid until 11:00 a.m. on WILLIAM MCKINLEY CITIZEN CENTER BATHROOM UFAS IMPROVEMENIS  Thursday, February 29, 2024 for the Contract No. 1- General Construction  This project involves the reconstruction and renovation of bathrooms at the William McKinley Citizen Center in Penn Hills to meet Uniform Federal Accessibility Standards (UFAS) requirements, including, but not limited to, interior partial demolition, existing room element and fixture removal; existing room finishes partial demolition andj protection; construction and repairs of finishes; installation of water closets, lavatories and other This project involves electrical construction for the reconstruction of bathrooms at the William McKinley Citizen Center in Penn Hills to meet Uniform Federal. Accessibility Standards (UFAS) requirements including, but not limited to: ceiling-mounted lighting installation, outlet relocation, fire alarm system installation, electrical heat system installation and associated bathroom electrical construction, complete inj place. This project involves plumbing construction for the reconstruction of bathrooms at the William McKinley Citizen Center in Penn Hills to meet Uniform Federal Accessibility Standards (UFAS) requirements including, but not limited to, water supply and plumbing construction, sanitary sewer system installation and fire This project involves mechanical construction for the reconstruction of bathrooms at the William McKinley Citizen Center inl Penn Hills to meet Uniform Federal Accessibility Standards (UFAS) requirements including, but not limited to, existing radiator heating system relocation and capping associated bathroom mechanical  associated bathroom elements and accessories, complete inj place. Contract] No. 2-1 Electrical Construction  Contract No. 3-1 Plumbing Construction  suppression system relocation andi installation, complete in place. Contract No. 4-Mechanical Construction construction, completei inj place.  Davis-Bacon wage rates are required tol be paid on this project. cost on thel Pennbid site (ww.Pemnbid.neD.  Alli information, full notice to bidders and other documents related to this solicitation are available at no There willl be a WILLIAM. MCKINLEY CITIZEN CENTER BATHROOM UFASI IMPROVEMENIS NON-MANDATORY pre-bid meeting on Thursday, February 15, 2024 at 10:00. A.M. at the' William All proposals must be submitted electronically vial PennBid (www.PennBid.ne), before 11:00. AM, prevailing time on, Thursday, February 29,2024. At that time, bids willl be opened with results displayed publicly on  McKinley Citizen Center, 801 7th Street, Verona, PA1 15147.  PennBid.  BY: Chris Blackwell  Director, Department of] Planning and Economic Development  Dates ofPublication February 01, 2024 February 08, 2024  001001 NOTICE TO: BIDDERS  Copyright 0: 2024 The Gateway! Engineers, Inc. All rights reserved.  00100-1    MUNICIPALITY OF PENN HILLS Resolution No. 2024-15  A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, AWARDING A CONTRACT TO DRS BLECTRICAL SERVICES, LLC FOR THE WILLIAM MCKINLEY CENTER UFAS RESTROOM IMPROVEMENIS PROJECT INCLUDING CONTRACT NO 2 FOR THE TOTAL AMOUNT OF  $10,200.00.  WHEREAS, the Municipality of Penn Hills received proposals for the William McKinley Center Uniform Federal Accessibility Standards (UFAS) Restroom  Improvements project on February 29, 2024, and  WHEREAS, the lowest responsible bidder for contract No. 2 was DRS Electrical NOW, THEREFORE, BE: IT RESOLVED at a public meeting duly convened by Mayor and Council that The Municipality of Penn Hills authorizes the following: 1. The Municipality of] Penn Hills awards Contract No. 2 to Remodel Smart, LLC in the amount of$10,200.001 based on their proposal submitted on February 29, 2024. Authorizing the proper Municipal official to release payment as periodically  Service. LLC.  2.  submitted and approved by the Project Coordinator.  THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR  AND COUNCIL OF THEI MUNICIPALITY OF PENNHILLS ONTHIS 22NDI DAYOF  APRIL 2024. BY:  PAULINE CALABRESE, MAYOR  DATE  SCOTT ANDREJCHAK, MANAGER  DATE    MEMO  Pem!IsDeptofPamingaFommcDevelopment  To: Scott Andrejchak, Manager From: Chris Blackwell, Planning Director gR CC: Rayna Mixon, Meg Balsamico, Damian Buccilli  RE: Award/Reject: Proposals for William. McKinley UFAS Restroom improvements  Date: April10,2024  On' Thursday, February 29,2024, proposals were opened for the William McKinley Uniform Federal Proposals were received from multiple contractors for the four different contracts based on the Please schedule the awarding of the William McKinley UFAS Bathroom Improvements project Contract No. 2 at the April 22, 2024, meeting of Mayor and Council to the low bidder, DRS Electrical Services, LLC, 7021 Painter. Avenue, Pittsburgh, PA 16228 int the amountof510,200.00. The Purchasing Department Secretary verified the validity of the Bid Bond at the time of the bid The existing restrooms are in disrepair and do not meet current accessibility standards. This project will include the installation of new walls, partitions, fixtures and accessible restroom accessories at Funding for this contract is available and will be provided by the HUD CDBG William McKinley  Accessibility Standards Restroom Improvements. specifications prepared by Gateway Engineers, Inc.  opening.  the William McKinley Center.  Center. Improvements and Accessible Building Improvement accounts.    o 100 McMorris Road Pittsburgh, PA 15205 412-921-4030 Gatewayengineerscom  GATEWAY ENGINEERS  A FULL-SERVICE CIVIL ENGINEERING COMPANY  4/1/2024 C-68019-0007  Municipality of Penn Hills 102 Duff Road Pittsburgh, PA 15235  ATTN: Chris Blackwell, Planning Director Bid Recommendations  RE: William McKinley Citizen Center UFAS Bathroom Improvements  Dear Chris,  As you are aware, bids were received and opened February 29, 2024, for the William McKinley Citizen Center UFAS Bathroom Improvements Contracts. Two (2) bids for Contract No. 1, two (2) bids for Contract No. 2, three (3) bids for Contract No. 3 and two (2) bids for Contract No. 4 were submitted vial PennBid for the opening. Please seel below fora  table listing the low bidi information: Contract No. 1- General Construction Contract No. 2-1 Electrical Construction Contract No. 3-F Plumbing Construction  CONTRACT  CONTRACTOR Remodel Smart, LLC DRS Electrical Services, LLC Reno Bros, Inc.  BID AMOUNT  $76,000.00 $10,200.00 $21,989.00 $9,000.00  Contract No. 4 - Mechanical Construction Remodel Smart, LLC  Based on the bid tabulation prepared by PennBid fort the William McKinley Citizen Center UFAS Bathroom Improvements Contracts, Gateway has verified that the low bids for each contract were responsive to the bid request. Enclosed: for your reference is thel Bid Tabulation prepared by PennBid, and provided! by Penn Hills, detailing the unit prices for all the bids. Based on this tabulation, Gateway recommends that Council award the William McKinley Citizen Center UFAS Bathroom Improvements Contract No. 11 to! Remodel Smart, LLC int the amount of $76,000.00, Contract No. 21 to DRS Electrical Services, LLC in the amount of $10,200.00, Contract No. 31 to Reno Bros, Inc. in the amount of $21,989.00, and Contract  No.4to Remodel Smart, LLC int the amount of $9,000.00. Please feeli free to contact me directly ify you have any questions.  Sincerely,  THE GATEWAY ENGINEERS, INC. Kevin M. Nadalin, P.E. Project Manager Enclosure  cc: Scott Andrejchak, Municipal Manager Sheree Strayer, Finance Director Richard D. Minsterman, P.E., Municipal Engineer  GProjects'68000 Penn! Hils168019N McKinleyl-0007 UFASI Interiorl CXcANC-.A BaResmmdinLeass. ULE SER VICECENEERN ASSETMANAGEMENT L ENVIRONMENTAL . GEOTECHNICAL  LAND DEVELOPMENT MUNICIPAL SIRUCTURAL:SURVEYNGTRANSPORIAION    DRS Electrical Services LLC $10,200.0 0 50  Remodel Smart LLC $17,000.0 0 $0  Total Cost Selected# Selected ($  Locked Items Selected Lowest untoMea quantsyRe Utprse raco Untprce Totacost  Base Bid Contract2) #1-1 FALSE Electrical B$0  $10,200.0 L.S.  1  510,003B284517AA0 $17,000.0    NOTICETO] BIDDERS MUNICIPALITY OF PENNHILLS ALLEGHENY COUNTY, PENNSYLVANIA  Sealed proposals willl be received byt thel Municipality ofPenn Hills, through PennBid until 11:00: a.m. on WILLIAM MCKINLEY CITIZEN CENTER BATHROOM UFAS IMPROVEMENTS  Thursday, February 29, 20241 fort the Contract No.1 1-G General Construction  This project involves the reconstruction and renovation of bathrooms at the William McKinley Citizen Center inl Penn Hills to meet Uniform Federal Accessibility Standards (UFAS) requirements, including, but not limited to,. interior partial demolition, existing room element and fixture removal; existing room finishes partial demolition and protection; construction and repairs off finishes; installation of water closets, lavatories and other This project involves electrical construction for the reconstruction of bathrooms at the William McKinley Citizen Center in Penn Hills to meet Uniform Federal Accessibility Standards (UFAS). requirements including, but not limited to: ceiling-mounted lighting installation, outlet relocation, fire alarm system installation, electrical heat system installation and associated bathroom electrical construction, complete inj place. This project involves plumbing construction for the reconstruction of bathrooms at the William McKinley Citizen Center in Penn Hills to meet Uniform Federal Accessibility Standards (UFAS): requirements including, but not limited to, water supply and plumbing construction, sanitary sewer system installation and fire This project involves mechanical construction for the reconstruction of bathrooms at the William McKinley Citizen Center inl Penn Hills to meet Uniform Federal Accessibility Standards (UFAS) requirements including, but not limited to, existing radiator heating system relocation and capping associated bathroom mechanical  associated bathroom elements and accessories, complete inj place. Contract No. 2-1 Electrical Construction  Contract No.3-P Plumbing Construction  supprèssion system relocation and installation, complete inj place. Contract. No. 4-1 Mechanical Construction construction,' complete inj place.  Davis-Bacon wage rates are required to be paid on this project. cost on thel Pennbid site (www.PennBid.nel).  Alli information, full notice to bidders and other documents related to this solicitation are available at no There willl bes a' WILLIAM MCKINLEY CITIZEN CENTER BATHROOM UFASI IMPROVEMENTS NON-MANDATORY pre-bid: meeting on' Thursday, February 15, 2024 at 10:00 A.M. at the William All proposais must be submitted electronically via PennBid www.PennBid.net), before 11:00 AM, prevailing time on,' Thursday, February 29, 2024.. Ati that time, bids will be opened with results displayed publicly on  McKinley Citizen Center, 801 7th Street, Verona, PA15147.  PennBid.  BY: Chris Blackwell  Director, Department ofl Planning and] Economic Development  Dates of] Publication February 01, 2024 February 08, 2024  00100 NOTICE TOI BIDDERS  Copyright 0 2024 The Gateway Engineers, Inc. All: rights reserved.  00100-1    MUNICIPALITY OF PENN: HILLS Resolution No. 2024-1 16  A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA,AWARDINGACONTRACTTORENOBROS-INC. FOR THE WILLIAM MCKINLEY CENTER UFAS RESTROOM IMPROVEMENIS PROJECT INCLUDING CONTRACT NO 3 FOR  THE TOTAL AMOUNT OF $21,989.00.  WHEREAS, the Municipality of Penn Hills received proposals for the William McKinley Center Uniform Federal Accessibility Standards (UFAS) Restroom  Improvements project on February 29, 2024, and  WHEREAS, the lowest responsible bidder for contract No. 2 was DRS Electrical NOW, THEREFORE, BE IT RESOLVED at a public meeting duly convened by Mayor and Council that The Municipality of Penn Hills authorizes the following: The Municipality of Penn Hills awards Contract No. 2 to Remodel Smart, LLCi in the amount of$10,200.00 based on their proposal submitted on February 29,2024. Authorizing the proper Municipal official to release payment as periodically  Service. LLC.  1. 2.  submitted. and approved by thel Project Coordinator.  THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR  AND COUNCIL OF THE] MUNICIPALITY OF PENNHILLS ON THIS 22NDDAYOF  APRIL2 2024. BY:  PAULINE CALABRESE, MAYOR  DATE  SCOTT ANDREJCHAK, MANAGER  DATE    MEMO  PemHIIsDegtotPamngaFammDevelgpment  To: Scott Andrejchak, Managèr From: Chris Blackwell, Planning Director R CC: Rayna Mixon, Meg Balsamico, Damian Buccilli  RE: Award/Reject Proposals for William McKinley UFAS Restroom Improvements  Date: April 10,2024  On Thursday, February 29, 2024, proposals were opened for the William McKinley Uniform Federal Proposals were received from multiple contractors for the four different contracts based on the Please schedule the awarding of the William McKinley UFAS Bathroom Improvements project Contract No. 3: at the April 22, 2024, meeting ofl Mayor and Council to the low bidder, Reno Bros, The Purchasing Department Secretary verified the validity of the Bid Bond at the time of the bid The existing restrooms are in disrepair and do not meet current accessibility standards. This project will include the installation of new walls, partitions, fixtures and accessible restroom accessories at Funding for this contract is available and will be provided by the HUD CDBG William McKinley  Accessibility Standards Restroom Improvements. specifications prepared by Gateway Engineers, Inc.  Inc, 792 Duquesne Way, Pittsburgh, PA 15074 in the amount of $21,898.00.  opening.  the William McKinley Center.  Center Improvements and Accessible Building Improvement accounts.    GATEWAY ENGINEERS  100 McMoms Road Pittsburgh. PA 15205 412-921-4030 atewayengneerscom  A FULL-SERVICE CIVIL ENGINEERING COMPANY  4/1/2024 C-68019-0007  Municipality of Penn Hills 102 Duff Road Pittsburgh, PA 15235  ATTN: Chris Blackwell, Planning Director Bid Recommendations  RE: William McKinley Citizen Center UFAS Bathroom Improvements  Dear Chris,  Asy you are aware, bids were received and opened February 29, 2024, for the William McKinley Citizen Center UFAS Bathroom Improvements Contracts. Two (2) bids for Contract No. 1, two (2) bids for Contract No. 2, three (3) bids for Contract No. 3 and two (2) bids for Contract No. 4 were submitted vial PennBid for the opening. Please see below fora a  table listing the low bid information: Contract No. 1- General Construction Contract No. 2- Electrical Construction Contract No. 3- Plumbing Construction  CONTRACT  CONTRACTOR Remodel Smart, LLC DRS Electrical Services, LLC Reno! Bros, Inc.  BID AMOUNT  $76,000.00 $10,200.00 $21,989.00 $9,000.00  Contract No. 4-1 Mechanical Construction Remodel Smart, LLC  Based on the bid tabulation prepared by PennBid for the William McKinley Citizen Center UFAS Bathroom Improvements Contracts, Gateway has verified that the low bids fore each contract were responsive to the bid request. Enclosed fory your reference is the Bid Tabulation prepared by PennBid, and provided by Penn Hills, detailing the unit prices for all the bids. Based on this tabulation, Gateway recommends that Council award the William McKinley Citizen Center UFAS Bathroom Improvements Contract No. 1to Remodel Smart, LLC int the amount of $76,000.00, Contract No. 2t to DRS Electrical Services, LLCi ini the amount of $10,200.00, Contract No. 3to Reno Bros, Inc. in the amount of $21,989.00, and Contract  No. 4tol Remodel Smart, LLCI int the amount of $9,000.00. Please feel free to contact me directly ify you have any questions.  Sincerely,  THE GATEWAY ENGINEERS, INC. Kevin M. Nadalin, P.E. Project Manager Enclosure  CC: Scott Andrejchak, Municipal Manager Sheree Strayer, Finance Director Richard D. Minsterman, P.E., Municipal Engineer  GAProjectsi68000 PennHils168019A McKinleyl-0007 UFASI Interiorl mpowemaenisDoCsCABSOPeningwckney, BidR Recommendetion!  OLLE SERVGEG  E  NEERING  ASSET MANAGEMENT: ENVIRONMENTAL: GEOTECHNICAL  LANDDEVELOPMENTE MUNICIPAL STRUCTURAL SURVEYING TRANSPORTATION    East End Plumbing & $35,000,0 0 $0  Mechanical, Inc. Remodel Smart LLC Reno Bros., Inc.  Total Cost Selected # Selected ($  $29,000.0 0 $0  $:21,989.0 0 $0  Locked Items Selected Lowest untofMen QuantityRes Uasprice Totalcost UntPrice Totalcost Unitprice Totalcost  BaseBid Contract31 #1-1 FALSE Plumbing B$0  $21,989.0 L.S.  1  $35,000.0 $35,00.0529,000.0 59905758051580    NOTICETOBIDDERS MUNICIPALITY OF PENNHILLS ALLEGHENY COUNTY, PENNSYLVANIA  Sealed proposals will be received byt the Municipality of Penn Hills, through PennBid until 11:00: a.m. on WILLIAM! MCKINLEY CITIZEN CENTER BATHROOM UFAS IMPROVEMENIS  Thursday, February 29, 2024 for the Contract No. 1- General Construction  This project involves the reconstruction and renovation of bathrooms at the William McKinley Citizen Center inl Penn Hills to meet Uniform Federal Accessibility Standards (UFAS) requirements, including, but not limited to, interior partial demolition, existing room element and fixture removal; existing room finishes partial demolition and protection; construction and repairs of finishes; installation of water closets, lavatories and other This project involves electrical construction for the reconstruction of bathrooms at the William McKinley Citizen Center in Penn Hills to1 meet Uniform Federal Accessibility Standards (UFAS) requirements including, but not limited to: ceiling-mounted lighting installation, outlet relocation, fire alarm system installation, electrical heat system installation and associated bathroom electrical construction, complete inj place. This project involves plumbing construction for the reconstruction of bathrooms at the William McKinley Citizen Center in Penn Hills to meet Uniform Federal. Accessibility Standards (UFAS) requirements including, but not limited to, water supply and plumbing construction, sanitary sewer system installation and fire This project involves mechanical construction for the reconstruction of bathrooms at the William McKinley Citizen Center in Penn Hills to meet Uniform Federal Accessibility Standards (UFAS) requirements including, but not limited to, existing radiator heating system relocation and capping associated bathroom mechanical  associated bathroom elements and accessories, complete inj place. Contract No. 2-1 Electrical Construction  Contract No. 3-) Plumbing Construction  suppression system relocation and installation, complete inj place. Contract) No. 4-N Mechanical Construction construction, complete inj place.  Davis-Bacon wage rates are required tol be paid on this project. cost ont thel Pennbid site (www.PennBid.nel)-  Alli information, full notice to bidders and other documents related to this solicitation are available at no There willl be: a' WILLIAM MCKINLEYCITIZEN CENTER BATHROOM UFASI IMPROVEMENIS NON-MANDATORY pre-bid meeting on' Thursday, February 15, 2024 at 10:00 A.M. at the William All proposals must be submitted electronically vial PennBid www.PennBid.ne), before 11:00 AM, prevailing time on, Thursday, February 29, 2024. At that time, bids will be opened with: results displayed publicly on  McKinley Citizen Center, 801 7th Street, Verona, PA 15147.  PennBid.  BY: Chris Blackwell  Director, Department ofl Planning and] Economic Development  Dates ofPublication February 01, 2024 February 08, 2024  00100 NOTICE TOBIDDERS  Copyright 02 2024 The Gateway Engineers, Inc. Allr rights reserved.  00100-1    MUNICIPALITY OF PENNI HILLS Resolution No. 2024-17  A RESOLUTION OF. THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, AWARDING A CONTRACT TO SHIELDS ASPHALTPAVING, INC. FOR THE 2024 CDBG STREET RECONSTRUCTION PROGRAM IN THE  TOTAL AMOUNT OF $348,665.00  WHEREAS, the Municipality of Penn Hills has received proposals for the 2024 Community Development Block Grant Progrâm, (CDBG), Street Reconstruction Program, WHEREAS, this project is funded through the U.S. Department of HUD COMMUNITY DEVELOPMENT BLOCK GRANT, (CDBG), Program, and WHEREAS, the lowest responsible bidder for this project is Shields Asphalt Paving, Inç. of5969 William Flynn Highway, Bakerstown, PA 15007 in the total amount  and  of$348,665.00, and  NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPALITY OF PENN: HILLS, IN. Al MEETING DULY CONVENED THE FOLLOWING: 1. The Municipality of Penn Hills awards a contract to Shields Asphalt Paving, Inc. for the 2024 Community Development Block Grant Program, (CDBG), Street  Reconstruction Project as follows: Base Bid in the amount of $348,665.00: for: 1. Suncrest Drive - from Grove Road to Grove Road 2. Calmar Drive - from Mark Drive tol Mount Carmel  Authorizing the proper Municipal Official to release payment as periodically  submitted and approved by thel Project Coordinator.  THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS ON  THIS  DAYOF  2024.  PAULINE CALABRESE, MAYOR  DATE  SCOTT ANDREJCHAK, MANAGER  DATE    MEMO  PemisDgd/mingalammeDadynat  To: From: CC:  Chris Blackwell, Planning Director Meg Balsamico, Principal Plannern-6  Scott Andrejchak, Manager; Scott Shepard, Superintendent, DPW; John Scaglione; Asst. Superintendent, DPW; Ali Rayan, Purchasing; Sheree Strayer, Finance Director; Bryan Flaugh, P.E., Gateway Penn Hills 2024 CDBG Street Reconstruction Project Bid Award  Engineers; File April 10, 2024  RE: Date:  Please schedule the awarding oft the contract for the 2024 CDBG Street Reconstruction Project for the. April 22, 2024, Mayor & Council meeting. The contract in the amount of $348,665.00is tol be awardedi to thel low! bidder, Shields. Asphalt Paving, Inc., of 5969 William FlynnHighway,  Bakerstown, PA 15007.  The following streets will be reconstructed:  1. Suncrest Drive - from Grove Road to Grove Road 2.. Calmar Drive = from Mark Drive to Mount Carmel  The Bid Opening was held on March 5, 2024, through Penni Bid and eight (8) contractors submitted bids for this project, I attached the Resolution to approve this contract, the Bid Tabulation, a copy of the recommendation letter from Bryan Flaugh, P.E. of Gateway Engineers, the Bid Notice and the Proof of Publication from the Post Gazette. Sufficient funds for this project will be. available in the HUD CDBG Street Reconstruction Accounts # 04-462-00-631748 and # 04-462-00-631723 and the HUD CDBG Storm Water Improvements. Accounts #04-462-00-632147 and #04-462-00-632148 following the approval of the minor budget amendment, which is also scheduled for approval att the April 22, 2024, Mayor Please contact me if there are any questions or if you need additional information.  and Council meeting.  MLB/mb    51.97."  $5849 551,3400  36,000.0  TON  106.02 $155,849,A $100.19 $147,273.3 $8.25 $1253175 $114 $161,5840 $925 $135.9750 $112.21 $164,948. 590 $13230  132.300 117,500.  5546 $111,155.00.00 0600301 s89 $104,575. 5a42 $2.604.B a35 $2,170.0 Ba 51,5510 $55710511.14212 $5174231 53149 16.25 SE,5000 109.65 S5AB25 591.81 590.5 102.75 5,137.5 $4263.59/54265.9 $587397.5587397 $7,0200 $7,020.0 642536354288 $2,945.8 57,0200 $7,0200 $3,EBA5 154.55 5Z,AO $631B.0 551.69 $4,670.1 5132 11,884.0  $101 $1186750 $107,5125 $168,0825 511,66.0 L5 593010  32,1700  9,  1,240.0 05753.0 5n2  $550aa $13,000.0 7,250.0 $14.5000 $6850.0 $13,7000 $5048135100815 59.0010 $18,0003 54,500,0  $4,775.0 37.96 515,184.0 $140 a,ocan 7,000.0 5178.51 585255  cras Calmar 4522,0003MIlon  7,000,0 $7,0000 SESCOS S8.5I00 16323.14 $18325.14 $5.5010 $5,500.0 $1.5000 3,850.0 SABSa0 5.0ca355.000 5E48573584867.3 55.5000 $5.5000 51.500.0 1,500.  $94080 $45000  6,720.0 56.12 SEQ,2815 SEDAGC 516241 514,619.6  54,2000 $4.1 3,6C0 $3,600.0 540 $151200 2520 $10 $168030 $1,2540 5700 8p 15000 $1,5000  106.03 $25,4472 $108.89 $261846 $10325 $24,783. $114 $27,360.0 $94 $22,560.0 514542 534.947493939996 ss9 $21,6000 s90 $21,601.0  $84E 5042 $579.199599099 61,254015125401 $74198 $741.98 53,5417 7C0O10300CCG3 5242 52.5584 54.55 548685 42120 51.82 $3,109.2 51573 $3,4380 0.42 335.0 53120 54.72 5760 5836.01 $836.01  $833 $156744 $139 $25352 s101 $15968.0 $15,1200 $14.92 $25,065.6 3000003 5C5 $756.0 1515 $1,890.0 5035 $441.0 $545 $4347.0  2450.0 $2,4603  1500.0 $1,500.0 735 7,864.5 $15 1,200,0  $1.500.0  7515 159,61 203.66 $12,219.6 S10ZE2E3EE83 525 $40 52,6750 52,A00D  $4387.0 2.4000  106.01 $15.9015 512121 $15,0315 s11 $19,200.0 $114 $17,100.0 $34400.0 $132.04 $15,8050 s90 $13,5000 s90 $13,5010 9.46 10,1222 $938 $10436.6 $15 $17,120,0 s101 $10,807.0 $9.25 $0.35 $3.8975 $2810 $17.07 $18,2549 az $9,630.0 $1640 $10 $10,7010  571557140  741.98 $741.98 $2120.0. $2.1200 $1,0000 $1.00 1,0000 SLD00.0 $526427/5528427 $550 5650 $1500.0 $1,5000    GATEWAY ENGINEERS FULL-SERVICE CIVEL ENGINEERING FIRM March 22, 2024 C-68004-2024 Municipality of Penn Hills 1021 Duff Road Penn Hills, PA 15235  THE GATEWAYE ENGINEERS, INC. 100.MCMOARSROAD PITSBURGH,PA15205 412-921-4030PHONE 412921-9960FAX MmXGatwaytngmation  Attn: Meg Balsamico, Principal Planner  Re: 2024 Penn Hills CDBG Street Reconstruction Project  Bid) Recommendation Letter  Dear Meg:  As you are aware, bids were received and opened through PennBid on March 5, 2024, for the 2024 Penn Hilis CDBG Street Construction Project. Eight (8) bids, which were properly prepared and met Wehavereviewed the bid tabulation for the 2024 Penn Hills CDBG Street Reconstruction Project and verified that the low bid from Shields Asphalt Paving, Inc., in the amount of $348,665.00 for the Base Bid, and $45,472,00 for Add Alternate No.1, and $29,015.00 for Add Alternate No. 2 was responsive Enclosed for your reference ist the Bid' Tabulation prepared by PennBid detailing the unit prices for all the bids. Based on this tabulation, Gateway recommends that if the budget permits that Council award the 2024 Penn Hills CDBG Street Reconstruction Project Base Bid to Shields Asphalt Paving, Inc., in the amount of $348,665.00, contingent on the amount of funds released from  specification requirements, were submitted through PennBid for the opening.  to thel bid: request.  HUD.  Ifyoul have any questions, please contact me at 412-921-4030, Ext. 183.  Sincèrely, Beg Bryan. W. Flaugh, P.E. Project Manager Enclosure  THE GAIEWAYENGINEERS, INC.  cc: Scott Andrejchak, Municipal Manager Scott Shepard, DPW Superintendent John Scaglione, DPW Assistant Superintendent Richard D. Minsterman, P.E., Municipal Engineer  GAProjectsl68000 Penn Hills1680041 CDI Road Program2024 CD) Road rogamiboaitngneing5petificiionsBid Recommendation: Letter-  CD.docx    NOTICE TO] BIDDERS 1698515MUNICIPALITY OF PENNHILLS ALLEGHENY COUNTVPENASYIVANA  Sealed Proposals will be received by the Municipality of Penn Hills, through PennBid, until 10:30  A.M. prevailing time on Tuesday, March 5, 2024 for the following: Davis Bacon Wagel Rates willl be required to be paid on this contract. available: at no cost on thel Pennbid site (www.Pennbid.nel-  2024 PENN: HILLS CDBG STREET RECONSTRUCTION PROJECT  All information, full notice to bidders and other documents related to this solicitation are All proposals must be submitted electronically via PennBid (www.PennBid.ne), before 10:30 A.M. prevailing time on Tuesday, March 5,2024. At that time, bids willl be opened with results displayed  publicly on PennBid.  By: Scott Andrejchak Municipal Manager  Dates of Publication February 8,2 2024  Notice tol Bidders  Copyright 02 20247 The Gateway) Engineers, Inc. All rightsr reserved.  00100-1    From: To: Subject: Date: Attachments: ORDER: 167178 RUN DATE: 2/8 COST: 51.15 Thank You  Legal Adyertising Balsamico, Meq image.png  Re: Legal Advertisement Penn Hills CDBGI Paving Project Tuesday, January 30, 2024 1:43:36F PM  Your. Acct. # is 11323 when placing an ad. NOTICE TO BIDDERS MUNICIPALITY OF PENN HILLS ALLEGHENY COUNTY, PENNSYLVANIA Sealed Proposals will be received! bytheMunicipallyo Penn Hills, through PennBid, until 10:30 A.M. prevailing time on Tuesday, March 5, 20241 forthefollowing 2024 PENNHILLSCDBG STREETRECONSTRUCTION PROJECT Davis Bacon Wage Rates will be required to be paid on thiscontract All information, full notice to bidders and other documents related to this solicitation are available at nocost on the Pennbid site www.PennBid.net. All proposals must be submitted electronically via erredweperrednet. before 10:30 A.M. prevailing time on Tuesday, March 5, 2024. Att that time, bids will be opened with results displayed publicly on PennBid.  Scott Andrejchak Municipal Manager  Trasie Forster Legal Advertising 2201 Sweeney Drive Clinton, PA 15026        MUNICIPALITY OF PENN: BILLS Resolution No. 2024-18  ARESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, GRANTING CONDITIONAL USE APPROVAL TO DINO FOLINO OF FJIC GREEN, LLC. FOR THE CONSTRUCTION OF A PUBLIC RECREATIONAL FACILITY FOR NINE, (9), INDOOR PICKLE BALL COURTS TO BE LOCATED IN THE VICINITY OF COLORADO STREET AND HUNTER ROAD, (LOT & BLOCK 0445-B-057-000.00, #0444-R-  052-0000-00 and 0445-C-277-000-00)  WHEREAS, public recreational facilities require Conditional Use approval in the C-Conservation Zoning District Zoning District under the terms and provisions of the  Penn Hills Zoning Ordinance 2420 and,  WHEREAS, Tysen Miller of KU Resources, Inc. agent for the owner of the property, Dino Folino of FJIC Green, LLC. has applied for Conditional Use approval to construct aj public recreational facility for nine, (9), indoor pickle ball courts to be located int the vicinity of] Hunter Road and Colorado Street, lot & block # #0445-B-07-000-00, #0444-R-052-000-00 and 04A5-C-2I7-000-00, located in the C-Conservation Zoning  District and,  WHEREAS, the Planning Commission has conducted a public meeting to consider the application and has recommended approval oft this application, and WHEREAS, the Department of Planning and Economic Development and the Planning Commission have recommended approval of this application, and WHEREAS, Section 11 ofPenn Hills Zoning Ordinance 2420 sets forth standards WHEREAS, the proposed development meets these standards with the exception of Section 11.5 D. (4) of Penn Hills Zoning Ordinance 2420 which requires that structures and parking areas must be a minimum of one hundred (100) feet from any existing single-family home for which the applicant is granted ai modification to allow the parking area to be located eighty feet (80) from the existing single-family home located at  for public and private recreational facilities, and  1583 Hunter Road. following conditions:  WHEREAS, Mayor and Council approve this Conditional Use request with the 1. The proposed project shall meet all portions of Section 11 of Penn Hills Zoning Ordinance 2420, Conditional Uses. A modification of Section 11.5 D. (4) of    Penn Hills Zoning Ordinance 2420 shall be granted toj permit the parking lot to be located 80 feet from the single-family home located at 1583 Hunter Road where 100 feet is required provided that a landscaped buffer is maintained and shall be planted between the parking lot and the property line as depicted on the landscape plan submitted by KUI Resources, the property owner's agent. 2. The property owner or their agent shall submit a land development plan to the Penn Hills Planning Commission for consideration and approval which shall meet all requirements of Penn Hills Zoning Ordinance #2420, Penn Hills Subdivision and Land Development Ordinance #2136, Penn Hills Storm Water Management Ordinance #2642, and shall include the submittal of a survey of the propertylexisting conditions plan, a site plan, a landscaping plan, a grading plan, a stormwater management plan, an erosion, sediment control plan, a lighting plan, a utility plan and the property owner shall comply with any additional conditions that the Planning Commission deems as necessary to 3. The property owner or their agent shall submit an Environmental Report that will include an Environmental Impact Statement to the Planning Commission with the land development application that shall be in accordance with Section 4. The property owner or their agent shall obtain a revision to their NPDES Permit from the Allegheny County Conservation District and the property owner or their agent shall obtain a permit for the sewage holding tank from the Plumbing Division oft the. Allegheny County Health Department. 5. Following the approval of the land development plans, a grading permit, and a building permit shall be obtained from the Penn Hills Department of Code Enforcement, and all required local, state, and federal permits shall be obtained prior to the start of any grading work, the placement of fill on the property or site preparation work to the property. Upon completion of the construction of the. facility, an occupancy permit shall be obtained from the Penn Hills Department of Code Enforcement prior to the opening oft the facility. 6. - The property owner shall submit a performance bond that is equal to 110% of the project cost which shall be submitted with the grading and building permit 7. The property owner of their agent shall obtain a Highway Occupancy Permit from PennDOT for Hunter Road, (PA State Route 2080), prior to the start of any grading work, the placement of fill on1 the property or site preparation work to the property, and if required by PennDOT a traffic study shall be completed and a bond shall be provided by the property owner to PennDOT for any damages to the road that may be caused during the grading or construction  protect the public health, safety and general welfare.  16ofOrdinance 2420 and section 8.17 ofOrdinance 2136.  application.  phase.    8. Thej property owner or their agent shall hire and pay a qualified third (3td) party testing agency with their own funds which shall be reviewed by Penn Hills Municipal Engineer and the qualified third (3td) party testing agency shall verify and document the type of fill; the quantity of fill being placed on the property and the date that the fill was brought to the site. In addition, Penn Hills Municipal Engineer shall make periodic inspections to review and verify the fill 9. The facility shall open no earlier than 7:00 AM and close no later than 9:00 PM 10. The parking lot shall provide a total of 53 parking spaces, 50 regular parking spaces and 3 ADA parking spaces and parking shall be prohibited along the public streets and along the public right of way for thej patrons and employees of  at the site which shalll be paid by the owner of the property.  daily.  the publici recreational facility.  NOW, THEREFORE, BE IT RESOLVED at a public meeting duly convened by Mayor and Council that the Municipality of Penn Hills approves this Conditional Use  application.  THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND  COUNCIL OF THE MUNICIPALITY OF PENN HILLS ON THIS  DAY  OF  2024.  PAULINE CALABRESE, MAYOR  DATE  SCOTT ANDREJCHAK, MANAGER  DATE    MEMO  Pem!nIsDeptotPamingaEcoemmcDevelopment  To: From: CC: RE: Date:  Chris Blackwell, Planning Direçtor Meg Baisamico, Principal PlannerB  Scott Andrejchak, Manager; Penn Hills Planning Commission, Tysen Miller, KU Resources, David Hohman, KU Resources, Dino Folino, FJIC Green, LLC., Anthony Folino, Richard Mantsch, File Conditional Use Public Recreational Facility  April 11, 2024  Please schedule the attached Conditional Use Resolution for the April 22, 2024, Mayor and Council meeting for consideration and approval for the proposed Public Recreational Facility for the construction of nine (9) indoor Pickle Ball courts to be loçated across the street from 1583 Please. contact me ift there are any questions or if you need additional information.  Hunter Roadi in the vicinity ofH Hunter Road and Colorado Street.  MLB/mb    H)  MUNICIPALITYOF PENN_HILLS PLANNING DEPARTMENT MEMORANDUM  TO: FROM: DATE: SUBJECT: APPLICANT: OWNER: LOCATION: ZONING: LOT ANDBLOCK:  The Penn Hills Mayor and Council Meg Balsamiço, Principal Planner B  April 10, 2024  Conditional Use Proposed Public Recreational Facility Tysen Miller, Vice President, Director of Engineering, KU  Resources, Agent for the Owner Dino Folino of FJIC Green, LLG. C, Conservation ZoningDistrict #0445-C-277- 0000-00  Int the Vicinity of Hunter Road and Colorado Street  #0445-8-57-0000-00, #044-R-52-0000-00 and  Enclosed in your packet is an application for a request for Conditional Use for your consideration and approval. The property owner is Dino Folino of FJIC Green, LLC. of 109 Dark Hollow Road, Oakmont, PA 15139. Tysen Miller, of KU Resources is Mr. Folino's agent and has submitted the application on his behalf, The applicant is requesting a Conditional Use approval to construct a public recreational facility for nine (9) indoor pickleball courts. The facility will be located across the street from the single- family home located at 1583 Hunter Road and the property is in the vicinity of Hunter Road and Colorado Street, The property is situated int the C, Conservation Zoning District and the lot and block numbers are #0445-B-057-0000.00, #0444-R-052-0000-00 and #0445-C277-0000-00 The combined size of the thrée parcels is 36.32 acres +/-. The applicant is also requesting a waiver of section 11.5D (4) of Ordinance 2420 to allow the parking area to be 80 feet from the existing single-family dwelling Public Recreational Facilities located in the Conservation Zoning District require Conditional Use approval by the Mayor and Council following the review and recommendation by the Planning Commission. This case was originally scheduled for January 25, 2024, Planning Commission but was tabled at the request oft the applicant and rescheduled for the March 21, 2024, Planning Commission meeting. Penn Hills Municipal Solicitor Craig Alexander read the applicant's request into the record. The applicant's agent Tysen Miller presented an overview of the project to the Planning Commission and answered questions about the development. At the conclusion of the March 21st meeting, the Planning Commission voted to recommend that the enclosed Conditional Use Resolution be approved by Penn Hills Mayor and Council with ten conditions. Thet ten (10) proposed conditions were discussed with the applicant and the applicant's agent during the meeting. A copy of the draft of the Planning Commission March 21, 2024, meeting minutes are enclosed for your review. The Planning  located at 1583 Hunter Road whére 100 feet is required.  Commission will vote to approve the minutes at their May 23,2024 meeting.    The applicant was granted a Conditional Usei in. January of 2021 for thec construction ofas soccer facility on this property but due to the challenges of the land that included steep topography, the location of the propertyi in al landslide prone area, the large amount of grading to be completed, the reiocation of the gas line and the piping oft the stream, the soccer facility was never constructed andt the Conditional Use expired in January2023.This project has been scaled back significantly from what was proposed for the soccer facility. The appliçant's engineer completed a preliminary bulk cut/fill analysis andt the estimated amount of fill that will be brought to the site will be "100 cubic yards which is estimated to require 71 triaxle dump trucks as each truck can haul about 15 cubic yards of fill". There will be no re- location of the gas line and they are not proposing to pipe the stream. Mr. Miller stated that he estimated that the construction oft the pickle ball facility will begin in early 2025 after all of the required In regard to Perin Hills Zoning Ordinance 2420, the following sections apply to the proposed  permits have been obtained.  Conditional Use application for a public recreational facility: Section 5.9 of Penn Hills Zoning Ordinance 2420 states the following:  "C District Permitted Uses- The C Conservation District is intended to encourage the conservation of. certain lands within the Municipality where the economics of building and supplying public services and facilities argue against the most usual type of building development; wherè only high expenditures for grading, increased foundation costs and other additional site preparations will make thé land more buildable; where commercial and industrial uses of the land are prohibited; and to discourage any use because its character or lacation withint the. district would create requirements and costs for public services substantially in excess of such requirements and costs in areas of the Municipality where land is not of the Thel lands within this district arei identified by studies within the Penn HillsLand Use Policy Plan as lands possessing physical features presenting potential hazards todevelopment. These  same physical character.  features include, but are not limited to:  Steep slopes (slopes in excess of 25%) Slide-prone soils Flood-prone areas Undermined areas  As it may be demonstrated that lands in this district can be utilized for more intensive uses, consideration may be given to a change of zoning classification as may be appropriate for the The following uses are permitted in a C District. No uses are permitted to be conducted in the public right-of-way. Structures and uses not clearly permitted in a C District are prohibited. 5.9.A. The permitted uses in a C District are the same as permitted in an R-1 District which  area andi in accordance withi the Comprehensive Plan fort theMunicipality.  are:  5.1.A. The permitted uses in an R-1 Districtare: (1) singlelemlyres.oences Agrcuturelgardening Accessory uses Signs as permitted in Section9 No-Impact Home Occupation  Farms andi farm animals on parcels off five acres or more    A Conditional Use approval is required for a public recreational facility in the C, Conservation 5.20 CDistrict, Conditional Uses- - The approval of conditional uses by the Council is regulated by  Zoning District. Section 5.20 of Ordinance 2420 states the following: the applicable. provisions of Section 11 ofthis ordinance. 5.20.A. The following uses are conditional usesi in ac District: (1) Public and private recreationalracites  The Conditional Use requirements are listed in Section 11 of Penn Hills Zoning Ordinance 2420 state 11.1 Purpose Uses that are designated as conditional uses are generally compatible with other land uses permitted in a: zoning district, but, because of their unique characteristics or potential impacts on the surrounding neighborhood or municipality as a whole, require a determination of appropriateness at ap particular location proposed. Such individual consideration may include thei imposition of conditions inc order to ensure the appropriateness of the use on any particular parcel of land and the compatibility of the use with adjacent uses. Conditional use approval may only be granted for those uses which are expressly listed as conditional uses in the: zoning district iny which the use is proposed. All previously designated conditional uses are subject to the following express conditions and 11.2 Conditional Uses - Conditions - Conditional uses shall fulfill all applicable conditions, as follows:  the following:  procedures: 11.2.A. 11.2.B. 11.2.C. 11.2.D, 11.2.E.  Compliance with the provisions of Section 16 of this ordinance and submission and Compliance with any other conditions imposed by provisions of this ordinance Any other applicable regulations, whether in this or any other Penn Hills ordinance, Any other conditions imposed by the Council, which are deemed necessary for The Council may increase or decrease bulk and area regulations, performance standards; and parking requirements that might otherwise be applicable for permitted  approval of a preliminary plan and final plan, ifrequested. regarding the particular conditional use. orany county, state, or federal regulations. protection oft the public health, safety, or welfare.  uses.  The specific conditions for Public Recreational Facilities as stated in Section 11.5D of Ordinance 2420  are:  11.5.D.  Public and Private Recreation Facilities (1) Direct access to an arterial or collector street. (2) Minimum lot size two (2) acres.  (3) A minimum of 30% of the site shall be preserved as undeveloped open (4) Structures and parking areas must be located a minimum of one hundred (5) Recreation facilities must be adequately buffered from adjacent properties (6) The Municipality may impose limitations on operating hours to protect  space.  (100) feet from any existing single-family home. by elevation, landscaping, fencing, etc. adjacent properties.    The property owners are proposing to construct a pre-engineered 23,040 square foot pre-engineered insulated metal building to house nine indoor pickle ball courts, restrooms, 2retaining walls, 2 parking lots willl be constructed: 1 parking lot with 19 parking spaces and 1ADA parking space and1 1 parking lot with 31 parking spaces and 2 ADA parking spaces for a total of 50 regular parking spaces. Section 10.1 D provides the requirement fori the number of parking spaces andt therei is no specific requirement for pickle ball, racquet ball or tennis courts but based on section 10.1D (19), Other- fora all uses which could not reasonably be placed in one of the Classifications stated in the Ordinance, the required number of spaces shall be determined by the Planning Commission. The applicant's engineer based the parking calculations on a minimum of 4 cars per court which would total 36 spaces and parking for 5 employees totaling 41 spaces which would leave 9 spaces open for players waiting to play fora a total of 50 spaces plus 3 ADA parking spaces for at total of 53 parking spaces. Concems about parking problems caused by early arrivals and late departures at the facility were discussed. It was reçommended by the Planning Department and the Planning Commission that the property owners of the facility address this by having the manager of the facility schedule the rentals allowing sufficient time between appointments so that this does not occur, and the applicant's agent agreed with this. Following the discussion, the Planning Commission found that the proposed number of parking spaces The applicant is aiso requesting a waiver of section 11.5 D (4) of Ordinance 2420 to allow the parking areat tol be: 80feet fromt the existing single-family dwelling located at 1583Hunter Road where 1001 feet is required. This is shown on the drawings submitted by the applicant, The applicant has proposed to plant al heavy buffer of evergreen trees, shrubs, and deciduous trees to buffer the parking lot from the neighboring single-family home. The landscaping shall be maintained on a continual basis and shall be replaced as needed. The property owner, Mr. Richard Mantsch who resides at 1583 Hunter Road was; mailed. àn agenda for the Planning Commission meeting, a copy of the Planning Department's recommendation memo to the Planning Commission and a copy oft this memo has also been copied to At the March 21, 2024, Planning Commission meeting eight (8) people spoke in opposition to the applicant's rèquest. Comments and questions included the need for thet facility in a quiet residential area, noise issues, speeding on Hunter Road, the poor condition of Hunter Road and the potential for damage to the road from construction vehicles, concerns about the location of the entrance to the facility being near a sharp bend on Hunter Road creating hazardous conditions to people traveling to and from the facility and to those traveling along Hunter Road that may increase traffic açcidents on Hunter Road, will atraffics study be done and how much will thet traffici increase, thel lighting oni the property, the negative impact to the Penn Forest Natural Burial Cemetery, concerns with thei type of fill and whether hazardous construction materials will bei in the fill that may damage natural environmental resources and nearby streams, the dimensions oft the pickle ball courts and the space requirements, grant funding for the Hunter Roadi is as state road and, the Planning Department recommended thef following condition: The property owner ori theira agentshall obtainal Highway Occupancy PermitfromPennDOTforHunter Road, (PA State Route 2080), prior to the start of any grading work, the placement of fill on the property or site preparation workt tot thep property andi ifr required! by PennDOT a traffic: study shall be completed and al bond shall bep provided by the property owner to PennDOT for any damages to the road that may be caused during the grading or construction phase. The Planning Department contacted PennDOT: and Hunter Road is a posted road with a vehicle weight limit restriction and the property owner is required to bond the road during construction. The email correspondence between PennDOT and the Planning Department was forwarded to Mr. Folino and Mr. Miller. The applicant and his agent agree with this condition and will comply with PennDOT's permitting and bonding requirements, and the traffic study During the discussion at the Planning Commission meeting, the applicant's agent Tysen Miller agreed to address the residents' and the Planning Commission's concerns about the location of the entrance to the property when the land development application is submitted tot the Planning Commission.  would be acceptable.  Mr. Mantsch.  facility and how will the remainder of the property be used.  willl be part of the land development submittal.    There is no available sewage on the property and the applicant, and his engineer have proposed a holding tank for the sewage which willl have to be pumped out and hauled away by ac company. When the applicant was proposing to construct the soccer fields this was proposed and discussed with the Allegheny County Plumbing Division. They will have to obtain approval and the required permits from Ifthe Conditional Use is approved, the land development plans will have to be approved by the Plânning Commission and will have to meet all requirements of Penn Hills Zoning Ordinance #2420, Penn Hills Subdivision and Land Development Ordinance #2136 and Penn Hills Storm Water Mr. Miller asked that Condition #8 on the draft Resolution prepared by the Planning Department and presented to the Planning Commission be revised. Condition # 8 originally stated, "The property owner or their agent shall hire and pay an inspector with their own funds from the offices of Penn Hills Municipal Engineer to verify and document the type of fill, the quantity of fill being placed on the property andi the date the fill was brought tot the site. He asked that it be revised to allow them to hire at their expense. a qualified 3rd party testing agency to monitor the fill. The Planning Department had no objections but asked that Penn Hilis Municipal Engineer review the hiring of the 3rd party testing agency chosen by the applicant or their agent. The Planning Commission also asked to have in writing that the Penn Hills Municipal Engineer periodically toi inspect and vérify the work and Mr. Miller Condition #9 states that the proposed hours of operation are to be from 7:00 AM until 9:00 PM. Mr. Miller and the applicant requested that the closing time of the facility be changed to 10:00 PM. The The applicant's engineer states int the attached narrative that' "followingt the approval of the Conditional Use approval, a full and complete land development application will be submitted, and all required local, state ànd federal permits will be obtained as required. A site survey and a geotechnical investigation and a slope. stability analysis was çompleted for the prior development and additional geatechnical investigative work willl be required for this development to analyze the soils prior to the construction: of they proposed building and retaining walls." This willl bep part ofthe! Environmental Report thati is required to be completed per Section 16. 30 of PHZ Zoning Ordinance 2420 and Section 8.17 of The applicant and his engineer were advised by thel Planning Department that the submittals for the land development application will be reviewed by Penn Hills Municipal Engineer to ensure that they are in compliance with Penn Hills Ordinances and the applicant's agent had no objections to this. Thel Planning Commission advised the residents to contact Code Enforcement during the grading, the construction phase, and when the facility is open and operating with any complaints regarding this Att the conçlusion of the meeting, condition #8 was revised and the following was read into the record, "The property owner or their agent shall hire and pay a qualified third (3rd) party testing agency with their own funds which shall be reviewed by Penn Hills Municipal Engineer and the qualified third (3d) party testing agency shall verify and document the type of fill being placed on the property and the date that thei fill was brought to the site. In addition, Penn Hills Municipal Engineer shall make periodic inspections to review and verify the fill at the site which shall be paid by the owner of the property. The five (5) Planning Commissioners voted in favor of recommending to Penn Hills Mayor and Council that the attached Resolution for the Conditional Use Application be approved with the ten (10) conditions identified including the amendment to condition #8 as read into the record,  the Allegheny County Health Department's Plumbing Division.  Management Ordinance#2642.  hadi no objection to this,  Planning Commission members did not change the operating hours.  PH Subdivision and Land Development Ordinance # 2136.  development.  MLB/mb  CC: The Penn Hills Planning Commission, Tysen Miller, KU Resources, David Hohman, KU Resources, Mr, Dino Folino, FJIC  Green, LLC., Mr. Anthony Folino, Mr. Richard Mantsch, File    Municipality of Penn Hills 102 Duff Road, Penn Hills, PA 15235 Phone: 412-342-1172 Penn Hills Department of Planning UNIVERSAL APPLICATION FORM PROPERTY/LAND USE  Note: Please Print or Type This Application APPLICANT: Name:. Tysen O.Miller PE  Telephone Number:. 412-469-9331  Address & Zip Code: KU Resources, Inc. 22S Linden St., Duquesne, PA 15110  Relationship to Owner of Record: Project Engineer  Email: mler@/uresources.com  OWNER OF RECORD OF SUBJECT PROPERTY: Name: FJICGreen, LLC  Telephone Number:. 412-287-9281  Address & Zip Code: 109 Dark Hollow Road, Oakmont, PA15139  Relationship to Owner of Record: Owner Email:. dfoino@afolino.com PROPERTY INFORMATION: Present Zoning: C  Lot & Block #: 445-B-57, 444-R-52, & 445-C-277  Location:, Hunter Road, Verona, PA 15147 Nature ofStructures on Property: None  Lot Area (Sq. Ft.). 1,585,100 Present Use: Vacant  Width: 1,400+ +l-  Dépth: 800+1-  Proposed Use:. Public Recreational Facilities*  APPLICANT'S MAREAIVE/PrAMAION OF REQUEST:  Per Zoning Ordinance Section 11.5.D1 for Public and Private Recreational Facilities, the proposed development meets all required conditions, with the exception of parking located within 100' of an existing residence. Min. lot size isn met, min. open space is met, structures setback is met, adequate landscape buffers are proposed, and the applicant understand the limitation of operating hours maybe implemented. Forr more detailed information  please see thei included narrative and drawings.  pdated 07 30 3020 *Revised 12/20/2023    Page 2  Approval of Site Plan Subdivision. Application  Home Occupation-s Submit Home Occupation. Addendum w/Universal. Application Home Occupation/No Impact Submit Home Occupation Addendumw/nwera. Application  Conditional Use/Planned Unit Residential Development  % Conditional Use/Other Zoning Amendment Curative Amendment/Councl Curative Amendment /Zoning Hearing Board Non-Conforming Use Registration Spécial Exception Variance Temporary Use Appeal  X other See Modification Request form for Waiver regarding parking  CERTIFICATION OF AUTHORIZATION BY OWNER:  Icertify that lame either the owner or havel been authorized! by the owner tos submit this application. lalso certify that lam aware of applicable Penn Hils Ordinance and that they are available for review int the office oft the Penn Hils Department of Planning and Economic Development.  A ink, y  Tysen Miller, Project Engineer  12-15-2023 Date of Application  Signature of Owner or Agent (PHOTO IDI REQUIRED)  L pdated 07 31) 2020    LB#445-B-57/8445-  Proposed Indoor Pickle Ball Facility - Hunter Road/SR 2080 C-Conservation Zoning  444-R-52,  445-B-57  120 Colorado St.  445-C-277  4583. Hunter Rd  A  Feet    3/20/24, 9:08. AM 3  Allegheny County GIS Viewer  SX  191 Q  Allegheny Allegheny V Finda address orp place  Couhty, GIS County's Gis Viewer  Téam  A  PENN FOREST NATURALEUNALPAIE:  Se  HUNTER RD  HUNTER RD  -79 517 43.514 Dagree:  300ft  nttps/www.arcgiscomlappslebappvewerindexmtm.7d-bAbidbs6504943538425bb5ae0f8162b  1/1    CONDITIONAL USE APPLICATION PENN HILLS PICKLEBALL FACILITY MUNICIPALITY OF PENN HILLS ALLEGHENY COUNTY, PENNSYLVANIA  Prepared for:  FOLINO CONSTRUCTION, INC. 109 DARK HOLLOW ROAD OAKMONT, PENNSYLVANIA 15139  Prepared by: KU RESOURCES, INC. 22SOUTH LINDEN STREET DUQUESNE, PENNSYLVANIA 15110  DECEMBER 2023  KU Resources, Inc. Innovative Solutions. Outstanding Support.  22 South Lnden Street Duquesne PA15110  412.469.9331 412.489.9336iax iw    CONDITIONAL USE APPLICATION PENNHILLS PICKLEBALLI FACILITY MUNICIPALITYOF PENNHILLS ALLEGHENY COUNTY, PENNSYLVANIA  DECEMBER: 2023  INTRODUCTION  This Conditional Use Application has been prepared by KU Resources, Inc., on behalf of Folino Construction, Inc., in anticipation of the proposed pickleball development located at the Site. The Site includes parcels 445-B-57, 444-R-52, and 445-C-277 (34.51, 1.76, and 0.05 acres respectively), int the Municipality of Penn Hills, Allegheny County, Pennsylvania (Site). The site is bound by Hunter Road to the south, Colorado Street to the west and north, and wooded land to the east and resides in Zoning The Site is currently al heavily wooded area north ofHunter Drive in Penn Hills. The Site lies within the Both historically and currently, the Sité is a wooded area north of Hunter Drivei in Penn Hills. The Site is bound by Hunter Road to the south, Colorado Street toi the west and north, and wooded land to the east. According to the Federal Emergency Management, Agency, the portion of the Site that is to be re- The topographic features of the Site are shown on the included figures herein. Overall, the Site slopes from the south to north. The Site is within the Plum Creek watershed and drains to an Unnamed Tributary of Plum Creek, which is classified by the PADEP as warm water fishes (WWF), but not high  District C.  Plum Creek watershed. An existing house was demolished in 2018.  developed is not located within the 100-year flood zone.  quality (HQ) or exceptional value (EV). CONDITIONAL USE REQUIREMENTS  Per Zoning ordinance section 5.9 C District Permitted Uses the permitted uses in a C District are the same as permitted uses in an R-1 District. Below is the list Permitted uses of R-1 District:  Single-family residences Agrcuture/gardening Accessory uses Signs as permitted in Section 9 No-Impact Home Occupation  Farms and farm animals on parcels of 5 acres or more  The proposed development, a public* recreational facility, does not meet any of the approved uses for the Czoning district and thus will require the review and approval of a Conditional Use Application. Per Zoning ordinançe section 5.12R-1, District Conditional Uses are regulated by the applicable provisions in Section 11 oft the ordinances. Per Zoning ordinance section 5.20.A(1), public and private recreational facilities are a permitted Conditional Usei in the C District andi is regulated by the applicable provisions of Section 11. The conditions and our proposed responses to meet Section 11.5.D Public and Private  Recreation Facilities are:  1. Direct access to an arterial or collector street: The proposed development will have direct access tol Hunter Road. Iti is anticipated that al PennDOT Highway Occupancy Permit willl be required.  *Revised 12/20/2023  1    CONDITIONAL USE APPLICATION PENNI HILLS PICKLEBALL FACILITY MUNICIPALITYOFF PENNI HILLS ALEGHENYCOUNTY, PENNSYLVANIA  DECEMBER: 2023  2. The preparation oft the said permit had begun in 2021 with the now defunct Soccer Development and, will be revised and coordinated with PennDOT as required. The Municipality will be kept 3. Minimum lots size - two (2)acres: The lot size of the proposed re-development is approximately 4. Aminimum of 30% of the Site shall be preserved as undeveloped open space: The proposed re- development will only impact approximately 2.0 acres leaving roughly 94% of thet total property 5. Structures and parking areas must be located a minimum of one hundred (100) feet from an existing single-family home: The closest existing single-family home is located across Hunter Road at 1583 Hunter Road, Verona, PA 15147. The distance between this residence and any proposed structure is greater than 100) feet A variance willl be requested for the proposed parking that will be within 100'. Aheavy evergreen buffer willl be placed in this area. 6. Recréation facilities must be adequately buffered from adjacent properties by elevation, landscaping, fencing, etc.: The proposed development will be partially buffered by the existing topography oft the Site. Additionally, there willl be an elevation difference between Hunter Road and the proposed development; the development is anticipated to be at al higher elevation. Lastly, there will be al heavy evergreen landscape buffer between the proposed facility, the 7. The Muniçipality may impose limitation on operating hours to protect adiacent properties: Itis understood by Folino. Construction that thére could be limitations on the operating hours, shouldit  abreast of its status. 36.3acres.  undeveloped (34.3 acres).  parking, and Hunter Road.  be necessary to protect adjacent properties.  PROPOSED. RE-DEVELOPMENT  Itis the intent to create a quality indoor pickleball facility which will support the local community for years to come. The proposed facilty would include approximately nine (9) pickleball courts and the supporting ancillary facilities. The number of people playing pickleball grew by 159% over three years to 8.9 million in 2022, according to the Sports & Fitness Industry Association, and interest is rapidly growing in western Pennsylvania creating the need for more pickleball courts in the area.  PROPOSED RE-DEVELOPMENT AMENITIES  The proposed development amenities include a paved parking area for the players (estimated at 4 carsl court, equaling 45 spaces) and for staff (estimated at 5 spaces for ai total of 50 spaces). This includes the minimum required (2) ADA parking spots. An access drive from Hunter Road will connect to two small parking lots that willl have concrete sidewalks to connect visitors to the building entrances, Several retaining walls will be needed to create the proposed areas to avoid impact top the existing stream buffer  and to reduce the amount of overall disturbance.  ENVIRONMENTAL  Unlike the proposed 2021 soccer development, this proposed facility will not impact the existing on-site stream and will noti impact the 35' stream buffer zone. No stream-specific permitting is anticipated.  *Revised 12/20/2023  2    CONDITIONAL USE APPLICATION PENNHILLS PICKLEBALL FACILITY MUNICIPALITY OF PENNI HILLS ALLEGHENY COUNTY, PENNSYLVANIA  DECEMBER: 2023  ENGINEERINGIPERMITTING  Following the submission, review, and approval of this Conditional Use Application, at full and complete Land Development. Application will be submitted to the Municipality, as well as all required loçal, state, and federal permits which willl bei required to complete the proposed re-development Field work was done previously fort the site survey and geotechnical investigationsiope stability analysis. Additional geotech investigation willl ber required for this development to analyze the soils at the proposed building  and retaining walls.  *Revised 12/20/2023  3    DRAWINGS    12/15/23, 10:11 AM  CutFiReporthtml  FOLINO PICKLEBALL  Generated: By user: Drawing:  2023-12-15 1 10:11:32 jcritchfield  KClentslFolino ConstructionlFOL23477PHPR- - Penn Hills Pickleball Pickleball eMiosICADDKUXeIXREF-DSN24T.awg  Revisions/CADDIKU-XrefkClientslFolino ConstructionF0L23477PHPR-Pemn Hills  : 143 Name EG-FG EW-  Type full  Cut Factor Factor 1.000  Fill 1.000  2dArea (Sq.Ft.) 41565.49  Cut (Cu.Yd.) 2201.21  Fill (Cu.Yd.) 2300.37  Net (Cu.Yd.) 99.15<F1!>  2dArea (Sq.Ft.) 41565.49  Cut (Cu. Yd.) 2201.21  Fill (Cu. Yd.) 2300.37  Net (Cu. Yd.) 99.15<Fill>  Total  * Value adjusted by cut or fill factor other than 1.0  Preliminary bulk cut/fill analysis indicates approx. 100CY shortage of fill, which could be borrowed on-site from other areas of the property. If this amount of soil were required to be trucked in, itv would only require approx. 7 triaxle dump trucks, as each truck can haul  about 15 CY.  eICAseP-CRIC-lApoaalocarlenp/Cut/Reporthem  1/1    Legal Advertisement to be published in the Pittsburgh Post-Gazette Regular  Legal Section on April 7, 2024, and on April 14, 2024  LEGAL AD  MUNICIPALITY OF PENN HILLS MAYOR. AND COUNCIL MEETING  A public meeting will be held on April 22, 2024, at 7:00 PM, in the Penn Hills Municipal Building,102 Duff Rd. Pgh., PA 15235 to consider approval of a conditional use for the construction of an indoor public recreational facility and a waiver of section 11.5 D (4) of Ordinance 2420 for parking to be 80 ft. from a single-family home where 1001 ft. is required. Property is in the vicinity of Hunter Rd. & Colorado St. in the C, Conservation Zoning District, lot & block numbers are 445-B-057, 444-R-52 & 445-G-277. Information may be obtained by contacting 412-342-1174. Any person with a disability requiring accommodation at the meeting is to call 412-342-1174, 48 hours before the meeting. Hearing impaired may contact the Municipality through the State Relay Office at 1-800-  654-5984 or 711.    EMPLOYMENT EMPLOYMENT EMPLOYMENT EMPLOYMENT UPMC NOW'HIRINGI Universityo ofPittsburgh Physicians seeksa aNeurologisttowark inAllegheny County, PA. Diagnosea andh treatpatientswith acutea and chronicneurologicale conditions, includinge épilepsy, movemento disorders, multiples scierosis, neuromuscular diseases, persistent! headaches,s seizured disorders, strokeand othern neurologicals symptoms andd disorders. Must! havea a Medicald degreeore equivalent; completionofa residencyi InNeurology; Boardc certification ore eligibility for certificationi in! Neurology. Musth haveay validi unrestricted PAr medicall license ore eligibility. Applybyf followingt theses steps: Visithttp:lleareers. upma.cemandenter? 240000XX Inthe" Searchk KeywordJob!D" fielda andclickGo. E0E/Disabliy/leteran. NOW HIRING! UPMC PASICIANSASSISTANT, SPECIALIST UniversityofPilts urgh hysiciansseeksP Physician'sA Assistant, Specialist ttsburgh, PAtoablainh historyf frompatients, completeh loa ysical exam. Orderd diagnostict testssucha asblood witht CT acans, MRis andx *rays.! Interpretw workupr results, later marrowingd downloaspecific dlagnosisandetiblogy. famunatesmemgpunwin, pharmacalogy rocedurali lintervention, physical therapy, bloadproduct modalities. Mayrequirat warkingovemights shits. degreeini Physician Assistant Studies; BAse the Commenwealth afPennsyhvanisasa Issistant. Positionrequires workingatmaitiple locationst throughout Lawrence, Mercer,A Allegheny, Butier, SomersetCounties Pannsylania. Applybyft following theses steps: ttpilk com andenter? 240000RK rchKeywordljosio" faldandeltekGo. E0EDbiyVetera UPMC NOWHIRINGI RADIOLOGIST UnhverilyofPitsburgh: PhysiclansseeksF RadidlogatinPtubumgh. PA blengansebypsaben: dlagnesingandteaingk injuriesand diseasesusingn medicalir mashsladaiephpacaamak (exams/tests)s such asK-rays, camputedt E------ positrone isiontomographyt PETlandulrasound; Jset expertisei intepatingmadaslimagsto guldasmallo cathatersor charamllahummistimipt btood vesselsando otherp pathwaystotreat conditionsir nsidet thebody. Musthavea aDpctoro ofMediclne! (M.D.Jorforelgn degree equivalent; completionre residencyink Radiology;o campletionof fellowshiph nAbdominal! Imaginga and BodyA MRL;V valldu unrestricted Pennsylvanial medicall cense. Position requires workingatmultipls werklocationst thramghoutAleghenyl Blals Bedford, Erle, andy Venango Gounties, Pemnsylvania. Applybyf followingt theses steps: isith httplleareers.upmo* coma andenter 240000PS KeywordJabiD' fieldandclickGn. EEDisbilyletenn  NEUROLOGIST  LIPE  Med dica  PLOYMENT  NOTICI FOR7    12/15/23. 10:11/ AM  CutFilReporthtml  Cut/Fill Report FOLINO PICKLEBALL  Generated: Byuser: Drawing:  2023-12-15 10:11:32 jcritchfield  KClients/Folino ConstrnuctionF0L23477PHPR-Pemn. Hills Pickleball Pickleball eMimsCADDKUXeIXAEIXKREF-DSN24T.awg  ReVisions/CADDKU-XrehkClientslFolino Construction'FOL23477PHPR - Penn Hills  Volume Summary Name Type EG-FG EW- Totals  Cut Factor Factor 1.000  Fill 1.000  2dArea (Sq.Ft.) 41565.49  Cut (Cu.Yd.) 2201.21  Fill (Cu,Yd.) 2300.37  Net (Cu.Yd.) 99.15<Fill>  full  2dArea (Sq.Ft.) 41565.49  Cut (Cu. .Yd.) 2201.21  Fill (Cu,Yd.) 2300.37  Net (Cu.Yd.) 99.15<F1>  Total  * Value adjusted by cut or fill factor other than 1.0  Preliminary bulk cut/fill analysis indicates approx. 100CY shortage of fill, which could be borrowed on-site from other areas oft the properly. If this amount of soil were required to be trucked in, ity would only require approx. 7 triaxle dump trucks, as each truck can haul  about 15 CY.  ellC/Use.CRITC-IApDasloallemp/CufFRepothunt  1/1    0000  L  KUDESIONT nCKETY    er a RW  YouDIa KUDESIANTICKETA TICKETNLMBER  C-201    R5  Rw RW  -  EFORE vouDsI RUDESIGNTIÇKETP MCKETNUMBER  SCALE-FBPT  C-401    -  2  RW  ESele  LJ  EFOREVOUDIGI MUDESIGNTICKETH MS  C-901    100.00 DISTANCEF FROM EXISTINGI RESIDENCE  SCALE DESCRIPTION KUE Reseurces, Imc. ww.kuresourves.com  REFERENCE LIST REFERENCE DOCUMENTSI HERE. 2. 1. REVISION DATE APPROVED CHECKED DRAWN JRC 12/15/2023 CADFILENO. 23477D000 PROJECT NO. FOL23477PHPR  EXHIBITA EXISTING RESIDENCE OFFSET PENN HILLS PICKBALL REVISIONS PENN HILLS, ALLEGHENY COUNTY PENNSYLVANIA PREPAREDFOR FOLINO CONSTRUCTION OAKMONT,PA15139  TOM TOM    March 21, 2024  PLANNING COMMISSION MEETING  7:34 P. M.  PRESENT:  Mr. Brodnicki Planning Commissioner Mr. Schaaf- Planning Commissioner Mr. Chiappinelli - Planning Commissioner Dr. Kincaid - Planning Commissioner Ms. King - Planning Commissioner Alexander - Meg Balsamico - Planning Dept. Danielle Ohm = Court Reporter P. Jacquie Pierre-Small = Secretary  Penn Hills    Craig  Attorney for  Call to Order Pledge Roll Call  There being noaddition or deletion to the minutes, a motion was made by Ms. King to approve the minutes for the 2/22/2024, meeting. The motion was seconded by Dr. A motion was made by Dr, Kincaid to take the Conditional Use Proposed Public Recreational Facility off the table. The motion was seconded by Mr. Brodnicki. The request to take Conditional Use Proposed Public Recreational Facility off the table Asummary of the Planning Department's recommendation memo to the Planning The applicant's agent Tysen Miller of KU Resources requested that this case be tabled and rescheduled for the March 21st Planning Commission meeting. lhave enclosed the minutes from the January 25, 2024, Planning Commission meeting for your information and a copy of the email correspondence between Tysen Miller and myself concerning the applicant's request to table. I also enclosed the email correspondence from PennDOT regarding the bonding requirement for Hunter Road for the construction of the pickle ball  Kincaid,  The minutès were approved. by a 5-0 vote.  was approved by a 5- 0 vote. Commission is below.  facility.    Please refer to your packet from the January 25th meeting for the information pertaining to this case. The Planning Department's recommendation remains the same and is attached along with a copy of the draft resolution to be approved by the Mayor and Council. The Planning Commission's meeting agenda was mailed to surrounding property owners on Hunter Road, Colorado Street, Kansas Street, Greenridge Drive, Ryans Lane, Oakview Drive, and Blanchar Drive as I did for the January 25, 2024, PC meeting. The applicant and their agent(s) have reviewed the ten recommended conditions and are ina agreement with the conditions. The recommended conditions meet the requirements of Penn Hills Zoning Ordinance 2420, Penn Hills Subdivision, and Land Development Ordinance 2136, Penn Hills Storm Water Ordinance 2642 and Penn Hills Grading The Planning Department recommends approval of the Conditional Use request and offers  Ordinance  the following motion: With ten (10) conditions.  1. The proposed project shall meet all portions of Section 11 ofPenn Hills Zoning Ordinance 2420, ConditionalUses. A modification of Section 11.5D. (4) of Penn Hills Zoning Ordinance 2420 shall be granted to permit the parking lot to be located 80 feet from the single-family homelocated at 1583 Hunter Road where 100 feet is required provided that al landscaped buffer isi maintained and shall be planted between the parking lota and the property line as depicted on the landscape plan submitted by KU Resources, 2. The property owneror their agent shall submit al land development plan to the Penn Hills Planning Commission for consideration and approval which shall meet all requirements of PennHills Zoning Ordinance #2420, Penn Hills Subdivision and LandDevelopment Ordinançe #2136,Penn Hills Storm Water Management Ordinance #2642, andshall include the submittal of a survey of the propertylexisting conditions plan,a site plan, al landscaping plan, a grading plan, a stormwater management plan, àn erosion, sediment control plan, a lighting plan, a utility plan and the property ownershall comply with any additional conditions that the Planning deems as necessary; to protect the public health, safety and general welfare. 3. The property owner or their agent shall submit an Environmental Report that will include an Environmental Impact Statement to the Planning Commission with the land development: application that shall be in accordance with Section 16 of 4. The property owner or their agent shall obtain a revision to their NPDES Permit from the Allegheny County Conservation District and the property owner or their agent shall obtain a permit for the sewage holding tank from the Plumbing Division of the 5. Following the approvai of the land development plans, a grading permit, and al building permit shall be obtained from the Penn Hills Department of Code Enforcement, and all  the properyownersagent  Commission  Ordinance 2420 and section 8.17 of Ordinance 2136.  Allegheny County Heaith Department.    required local, state, and federal permits shall be obtained prior to the start of any grading work, the placement off fill on the property or site preparation work to the property. Upon completion of the construction of the facility, an occupancy permit shall be obtained from the Penn Hills Department of Code Enforcement prior to the 6. The property owner shall submit a performance bond that is equal to 110% of the project cost which shall be submitted with the grading and building permit application. 7. The property owner of their agent shall obtain a Highway Occupancy Permit from PennDOT for Hunter Road, (PA State Route 2080), prior to the start of any grading work, the placement of fill on the property or site preparation work to the property, and if required by PennDOT at traffic study shall be completed and a bond shall be provided by the property owner to PennDOT for any damages to the road that may be caused during 8. The property owner or their agent shall hire and pay an inspector with their own funds from the offices of Penn Hills Municipal Engineer to verify and document the type ofi fill, the quantity of fill being placed ont the property and the date that the fill was brought to 9. The facility shall openno earlier than 7:00 AM and close no later than 9:00 PM daily. 10. The parking lot shall provide a total of 53 parking spaces, 50 regular parking spaces and 3A ADA parking spaces and parking shall be prohibited along the public streets and along the public rightof way for the patrons and employees of the public recreational facility.  opening of the facility.  the grading or construction phase.  the site.  Attorney Alexander presented Conditional Use Proposed Public Recreational Facility, whichwas tabled at the January 25, 2024, Planning Commission Meefing at the request of the applicant has been rescheduled for the 3/21/2024 meeting. Tysen Miller of KU Resources, agent for the appliçant, Dino Folino of FJIC Green, LLG locatedat 109-Dark Hollow Rd. Oakmont, PA 15139 is requesting Conditiona-Use: approval toconstruct: an indoor Public Recreational Facility for nine (9) indoor pickleball courts. Ina addition, the applicant is also requesting a waiver of Section 11.5D (4) of Ordinance 2420t0 allow the parking area to be 80 feet from the existing single-family dwelling located at 1583 Hunter Road where 100 feet is required. The façility will be located in the vicinity of Hunter Road and Colorado Street in the C, Conservation Zoning District. The lot and block numbers are #0445-B-057- 000-00,  #0444-R-052-000000 and 0445-C-277-0000.00. Tysen Miller, KU Resources, Agent for the Owner: Different recreational use, vegetation/streams will not be affected. The building will be approximately twenty-three thousand square feet.  Less environmental impact. Nine (9) Indoor pickle ball courts. Fifty-three (53) parking spaces will be provided.  Stormwater management will be addressed with the land development application.    Mr. Schaaf:  Square & rectangular buildings = 64 x 396 The actual size of courts is 64x34. Space of the exterior of each court Membership needed. Restrict parking. Ms. Balsamico:  Court certain size with bounds, width might change.  Private VS public recreational facility explained.  No Membership required - Public facility is open to anyone. who pays. the rental fee.  Landscaping per Ordinance. Mr. Chiappinelli: Fitting in the community. Level off property. Filli from property. Inspection if not. Ms. King:  Screen parking from adjacent home at 1583 Hunter Road.  Condition number eight (8) language was amended, inspector with their own funds from the offices of Penn Hills Municipal Engineer to verifyand document the type oft fill. Condition #9, The facility shall open no earlier than 7:00 A. M. and close no later than 9:00 P.M. daily, Would like to change the hours of operation to 7:00 A. M. to 10:00 P.M.  Mr. Miller:  Ms. Balsamico:  There are single family dwellings surrounding the facility. Closes at 9:00 P. M, everyone will be out by 10:00 P. M. Creates noise; best time of operation is to close at 9:00 P. M. Open Discussion with the following audience members.  Mr. Chiappinelli:  Prefab = metal building with insulation. Tina Ward of 2988 Greenridge Dr. Forty (40) year resident. Very much against this development.  Hunter Road was not built for traffic from the facility.    To go to work she wakes up at 3:00. A. M. and goes to bed at 6:00 P.N M. Greenridge is above the proposed development and is concerned about the traffic and  noise.  Kaylee Gruby of 227 Kansas St. Natural elements parks. VOPP Trail Connector. Green burial cemetery.  Huge concerns with Construction material at the dump site. Pickle ball court in Verona. No need to build another in Penn Hills.  Kristen Hohman of 1790 Hunter Rd. Concurs with concerns already mentioned. Who will operate the facility = Folino Construction? Facility will it overcrowd the residential area. Concern of additional traffic on Hunter Road. Kelly Manning of 2984 Greenridge Dr. Concern how much more traffic can be expected. Traffic. study is part of land development, Twenty (20) minutes to an bour per game, Mary Karlheim of109 Blanchar Dr. Agrees with9:00.P. M. closing time.  Mr. Miller:  The Greenridge Plan residents can hear the noise from Hunter Road. Hunter Road keeps falling, it was closed" twice already.  Mr. Chiappinell: Ms. Balsamico  People willtry to park on Colorado Street. He wants the entrance on Hunter to be moved  and relocated away from the sharp bend.  PennDOT - The Property owner will be required to post a Bond for damage to Road. The dimensions of pickle ball court need to meet space requirements. but what is the difference as far as flow of money goes? Anticipation for the use oft the rest of the land. Jason Ott of 227 Kansas St. Sounds come through the valley.  Greg Swatchick: of 648 Gramac Ln.  Grant money for public facility not opposed to him making money for the pickle ball facility  Driving on Hunter Road for six (6) years, the road is very hazardous.    Main concern is traffic noise. Nine (9) courts bring a lot oft traffic. Kaylee Gruby of 227 Kansas St. Charlie Obecky of 231 Kansas St. the Pickle Ball court. See it every day.  Deer crossing along Hunter Road and the increase of traffic will cause more accidents. People flying out of Penn Hills Park assuming they will do the same thing coming out of Planning Commission members and Ms. Balsamico. discussed with Mr. Miller their  Lights on all night? concerns.  Vacant land with little taxes, building on property with more taxes. Report problems to Penn Hills Planning and Code, Enforcement. Departments.  Most piçkle ball players are retired. Conditional Use is good for two (2) years. Indoor pickle bali courts in Plum & Harmar. Outdoor pickle ball courts in Monroeville & Verona.  All requirements are met. the applicant?  Construction trucks in entrance, traffic control will be handled by Penn Hills, third party or The owner will hire aflagger company during the construction phase. A HOP from Penn Thirty-six (36)acres environmental study was done previously, refer to drawing.  Dot. will be obtained for the new entrance, Gully & creek disturbance movement i.e. flooding. The applicant askedfor revisions to conditions #8 & #9. Agreeswith the proposed ten (10)conditions. Impressed-withi the developèr and engineer.  Cemetery complaint of runoff should go to (WPCD), Penn Hills Water Pollution Control Ms. King, point of order engineer wants condition #8 changed how can that be done? "The property owner or their agent shall hire and pay a qualified third (3d)p party testing agency with their own funds which shall be reviewed by Penn Hills Municipa! Engineer and the qualified third (3rd) party testing agency shall verify and document the type of fill; the quantity of fill being placed on the property and the date that the fill was brought to the site. In addition, Penn Hills Municipal Engineer shall make periodic inspections to review and verify the fill at the site which shall  Department.  Ms. Balsamico read the changes to Condition #8:  be paid by the owner of the property."    Mr. Chiappinell:  The hours of operation will not change from closing at 9:00 P. M.  Closing time is staying at 9:00 P. M.  A motion was made by Ms. King to recommend to Mayor and Council that this Conditional Use for the Proposed Public Recreational Facility application be approved with the ten (10) conditions including the amendment Ms. Balsamico read into the minutes for  condition #8.  The motion was séconded by Dr. Kincaid.  The motion was passed with the amended condition by a 5-0 vote.  1. The proposed project shall meet all portions of Section 11 of Penn Hills Zoning Ordinance 2420, Conditional Uses. A modification; of Section 11.5D D. (4) of Penn Hills Zoning Ordinance 2420 shall be granted to permit the parking lot to be located 80 feet from the single-family home located at1583 Hunter Road where 100 feet is required provided that al landscaped buffetis maintained and shall be planted between the parking lotand the property line as depicted on the landscape plan submitted by KU Resources, 2. The property owner or their agent shall submit a land development plan to the Penn Hills Planning Commissionforconslderation/and approval which shail meet all requirements of Penn Hills Zoning Ordinance #2420, Penn Hills Subdivision and Land Development Ordinance #2136, Penn Hills Storm Water Management Ordinance #2642, and shall include the submittal of asurvey of the propertylexisting conditions plan, a site plan, a landscaping plan, a grading plan, a stormwater management plan, an erosion, sediment control' plan, a lighting plan, a utility plan and the property owner shall comply withany additional conditions that the Planning Commission deems as necessary to protect the public health, safety and general welfare. 3, The property owner ortheir agent'shall submit an Environmental Report that will include an Environmental impact Statement to the Planning Commission with the land development: application that shall bei in accordance with Section 16 of 4. The property owner ortheir agent shall obtain a revision to their NPDES Permit from the Allegheny County Conservation District and the property owner or their agent shall obtain a permit for the sewage holding tank from the Plumbing Division of the 5. Following the approval of the land development plans, a grading permit, and a building permit shall be obtained from the Penn Hills Department of Code Enforcement, and all required local, state, and federal permits shall be obtained prior to the start of any grading work, the placement of fill on the property or site preparation work to the property. Upon completion of the construction of the facility, an occupancy permit shall be obtained from the Penn Hills Department of Code Enforcement prior to the 6. The property owner shall submit a performance bond that is equal to 110% of the project cost which shall be submitted with the grading and building permit application.  the property owner's agent.  Ordinance 2420 and section 8.17 of Ordinance 2136.  Allegheny County Health Department.  opening of the facility.    7. The property owner of their agent shall obtain a Highway Occupancy Permit from PennDOT for Hunter Road, (PA State Route 2080), prior to the start of any grading work, the placement of fill on the property or site preparation work to the property, and if required by PennDOT: a traffic study shall be completed and a bond shall be provided by the property owner to PennDOT for any damages to the road that may be caused during the grading or  construction phase.  8. The property owner or their agent shall hire and pay a qualified third (3rd) ) party testing agency with their own funds which shall be reviewed by Penn Hills Municipal Engineer and the qualified third (3r) party testing agencyshall verify and document the type of fill; the quantity of fill being placed on the property and the date that the fill was brought to the site. In addition, Penn Hills Municipal Engineer shall make periodic inspections tc review and verify the fill at the site which shall be paid by the owner of the property. 9. The facility shall open no earlier than. 7:00 AM and close no later than 9:00 PM daily. 10. The parking lot shall provide a total of.53 parking spaces, 50 regular parking spaces and 3 ADA parking spaces and parking shall be prohibited along the public streets and along the public right of way for the patrons and employees of the public recreational facility.  Therel being no other business a motion was made by Dr. Kincaid to adjourn the meeting and  was seconded by Mr. Brodnicki. The meeting was adjourned at 8:56 P. M.    Thursday, 1/25/2024 7:30 P. M.  PENN HILLS PLANNING COMMISSION MEETING MINUTES  Present:  Dr. Kincaid Mr. Schaaf Mr. Brodnicki Ms. King Mr. Chiappinelli  Ms. Chelsea Dice, Penn Hillis Attorney Ms. Amber Garbinski, Court Reporter Meg Balsamico, Planning Dept., Municipal Planner P.Jacquie Pierre-Small, Secretary  Call to Order Pledge Roll Call  Mr.Chiappinelli, Welcome toi the new Board Member Mr. Brodnicki, former Penn Hills Ar motion was made by Dr. Kincaid to approve the minutes of the 11/16/2023 Planning The minutes were approved by a 3-2 2 vote with Mr. Brodnicki and Ms. King abstaining  Council Member and Penn Hills resident.  Commission meeting. The motion was seconded by Mr. Schaaf. because they were not in attendance at the 11/162023 meeting.  The reorganization of the Board Members: The motion was séconded by Dr. Kincaid.  An motion was made by Ms. King to nominate Mr. Chiappinelli for Board Chairman. The nomination of Mr. Chiappinelli as Board Chairman was carried by a5-0 vote. Ar motion was made by Mr. Chiappinelli to nominate Ms. King for Board Chairwoman. The nomination of Ms. King as Board chairwoman was approved by a 5-0v vote. Mr. Chiappinelli presented Conditional Use Proposed Public Recreational Facility in the Vicinity of Hunter Road and Colorado Street. The applicant Tysen Miller, Vice President, Director of Engineering, KU Resources, Agent for the Owner, Dino Folino of FJIC Green, LLC sent an email to Meg Balsamico stating Mr. Folino has requested that his case be tabled until the March 21, 2024,  The motion was seconded by Mr. Schaaf.  Planning Commission meeting.    Mr. Miller also left her a voice mail message and explained that Mr. Folino was out of town and needed more time to review the application packet and drawings prepared by The March Planning Commission meeting was originally scheduled for March 28, 2024, which is Holy Thursday, and it has been rescheduled for March 21, 2024, and will begin Amotion was made byi Ms. King to table the Conditional Use Application for the Proposed Public Recreational Facility, until the March 21, 2024, Planning  KU Resources.  at 7:30P. M.  Commission meeting.  The. motion was seconded by Dr. Kincaid. Commission meeting in March 2024.  Mr. Swatchick -6 648 Gramac Ln. - questioned if there'li be two (2) Planning  The motion to table the Conditional Use Application was approved by a 5-0 The March Planning Commission meeting was originally scheduled for March 28, 2024, which is Holy Thursday, and it has beên rescheduled for March 21, 2024, and willl begin  vote.  at 7:30P.M.  Meg will send notices and agendas to the residents.  Dr. Kincaid Welcomed new Board Member Mr. Brodnicki, former Penn Hills Co Council  Member.  Mr. Brodnicki thanked everyone,  Ar motion was made by Dr. Kincaid to adjourn the meeting. The motion was seconded by Mr. Brodnicki. The meeting was adjourned at 7:45 P. M.    MUNICIPALITY OF PENN HILLS Resolution No. 2024-19  A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY,COMMONWEALTH OF PENNSYLVANIA, AWARDING THE PENN BILLSPHASE XVI 2024 SEWER REPAIR CONTRACT. ATO SOLI CONSTRUCTION, INC. IN' THE TOTAL AMOUNT OF $222,745. AND CONTRACT BTOJETJACK, INC.  INTHE TOTAL AMOUNT OF $427,435  WHEREAS, the Municipality of] Penn Hills received proposals for the Penn Hills Phase WHEREAS, the lowest responsible bidder for Contract. A is Soli Construction, Inc. 120 Tropiano Lane, Irwin, PA 15642. Contract B is. Jet.Jack, Inc. 5020 Thoms Run Road, Oakdale, NOW,THEREFORE, BE IT RESOLVED BY THE MUNICIPALITY OF PENN HILLS, 1. Thel Municipality of] Penn Hills awards Contract. A to Soli Construction, Inc., and Contract Bto. Jet Jack, Inc. for the Penn Hills Phase XVI2 2024 Sewer Repair Contracts as follows:  XVI Sewer Repair Contracts A & B: 2024 on March 29,2024; and,  PA1 15071.  IN A MEETING DULY CONVENED THE FOLLOWING:  Contract A in the amount of $222,745 . Contract B in the amount of $427,435 Based on the proposals submitted on March 29, 2024.  2. Authorizing the proper. Municipal Official to release payment as periodically submitted and THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR. AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS ON THIS TWENTY SECOND: DAY OF APRIL  approved by the Project Coordinator.  2024.  By:  Pauline Calabrese Mayor ATTEST:  Date  Scott Andrejchak Municipal Manager  Date    a 100 McMorris Road Pittsourgh.PA 15205 412-921-4030 alewayengneeiscom  GATEWAY ENGINEERS  A FULL-SERVICE CIVIL ENGINEERING COMPANY  4/1/2024  Municipality of Penn Hills 102 Duff Road Pittsburgh, PA 15235  ATTN: Jennifer Sarver, Director, Water Pollution Control Department RE: Penn Hills Phase XVI 2024 Sewer Repair Contracts. A&B  Bid Recommendations  Dear Jenn,  As you are aware, bids were received and opened March 29, 2024, for the Penn Hils Phase XVI 2024 Sewer Repair Contracts. Four (4) bids for Contract Aa and three (3) bids for Contract B were submitted vial PennBid for the opening. Based on the bid tabulation prepared by PennBid fort the Penn Hills Phase XVI 2024 Sewer Repair Contracts, Gateway has verified that the low bid for ContractAfrom Soli Construction, Inc. in the amount of $222,745.00, and the low! bidf from Enclosed for your reference is the Bid Tabulation prepared by PennBid, and formatted by Gateway, detailing the unit prices for allt the bids. Based on this tabulation, Gateway recommends that Council award the Penn Hills Phase XVI 2024 Sewer Repair ContractAto! Soli Construction, Inc., in the amount of $222,745.00. and Contract B to. Jet. Jack, Inc., in the  Jet Jack, Inc., ini the amount of $427,435.00, for Contract B were responsive tot the bid request.  amount of$427,435.00.  Please feel freet to contact me directly ifyou! have any questions,  Sincerely,  THE GATEWAY! ENGINEERS, INC. a4  Adam W. Gephart Project Manager Enclosure  CC: Scott Andrejchak, Municipal Manager Sheree Strayer, Finance Director Richard D. Minsterman, P.E., Municipal Engineer  GProjectsl68000 Pennh Hills168041 Consent Order Asessment20240 OBMV WPCDI-2405 RepaisiDocstEngnerngSpecftaions: mapiagiBsOgrgamA Sewer Repair Contracis  Recommendation! Letter.docx  EULL SERVICE CIVIL ENGINEERING ASSET MANAGEMENT ENVRONMENTAL GEOTECHNICAL  LANDOEVELOPMENT MUNICIPAL STRUCTURAL SURVEYING : TRANSPORTATION    GATEWAY ENGINEERS RECORD OFI BIDS Municipality ofPenn) Hills 1021 DuffRoad Penn Hills,) PA 15235-0029  The Gatewayl Engineers, Inc. 100 McMorrisl Road Pittsburgh, PA 15205  PhaseXVI2024 Sewer Repair Contracts, Contract A- Excavation Contract  C-68041-2405 Bids) Received: March 29, 2024at1 10:30A A.M. SalCoistructio, Inic. BtatePipes Serviets, Inc. 120T TiapianaLane win,PAL 15642 UNIT  JetJack,Inc 5020Thoms RunRoad Oakdale, PAI 15071 UNIT  Quigley) Development, Ine. 211 LesnetrRond Pitsburgh, PAI 15241 UNIT  BDDERS  7587E Franklink Road CraoberryT Township,PA UNIT  ITEMI NO. 0  UNIT OTY. PRICE TOTAL PRICE TOTAL PRICE. TOTAL PRICE TOTAL  8'-10" Sanituy SewerP PointRepair, Critical LF. 70 $300.00 $71,000.00 5750.00 $52,500.00 $750,00 $52,500.00 $350.00 $24,500.00  complete inp plncs Repair, Critioal lace ticsl cHhca  indapth, completein LE. 20 $350.00 $1,000.00 $790.00 $15,000.00 $900.00 $18,000.00 $450.00 $9,000.00 PointF Repair, Nm-eritical LE. 55 $275,00 $15,125.00 $$$0,00 $30,250.00 $600,00 $33,00.00 $275.00 $15,125.00 completoin 1F. 35 $315.00 $11,025,00 $550.00 $19,250.00 $800.00 $28,000.00 $385.00 $13,475.00 LE. 10: $500.00 $5,000.00 $550,00 $5,500.00 $1,100.00 $11,000.00 LF. 10 $600.00 $6,000,00 $800,00 $8,000.po $800,00 $8,000,00 $1,500.00 $15,000.00 EA. $ $350,00 $1,750,00 $400,00 $2,000.00 $1,000,00 $5,000,C0 $2,800.00 $14,000.00 Ai LE 15 $30,00 $450,90 $60.00 $900,00 $200.00 $3,000,00 $2,000,00 $30,000.00 LE, 5 $30,00 $150,00 $60,00 $300.00 $150.00 $750,00 $2,500,00 $12,500.00 LF, 10 36.00 $60,00 SID.00 5100.00 $5,00 $50,00 $800.00 58,000.00 LE, 5 $30.00 $150.00 SICO.00 $500,00 $400,00 $2,000.p0 $95D.00 $4,750,00 EA, 2 $6,700,00 $13,400.00 $7,500.00 $15,000.00 $8,000.00 $16,000,00 $9,500,00 $19,000,00  $10,000.00  VF. LF..  $200.00 $400.00 $300,00 $600,00 $500.00 $1,000.00 $400,00 5800,00 55.00 $30,00 $20,00 $120,00 $100,00 $600.00 $875,00 $5,250.00 31.00. 510.00 $1.00 $10.00 $100.00 51,000.00 5200.00 52.000.00 2 $1,200,00 $2,400.00 $1,000.00 $2,000,00 $1,500.90 $3,000,00 51,200.00 $2,400,00 VF, 20. $500.00 $10,000,00 $100.00 $2,000,00 $650.p0 $13,000.00 $550.00 $11,000,00 $1,300.00 $2,600,00 SIC0,00 $200,00 $2,500.00 $5,000,00 $4,500,00 $9,000.00 S.Y. 12 $40,00 $480.00 $100.00 $1,200.00 $55,00 $660.00 $1,018,00 $12,216.00 LE: 65 $1.00 $65.09 $40.90 $2,600.00 $10.00 $650.00 $28.00 $I,820.00 S,Y. 50 $90.00 $4,500.00 $120,00 $6,000,00 $65.00 $3,250.00 $1,040.00 $52,000.00 SY. 15 $400.00 $6,000.00 $10,00 $150.00 $20.00 $300,00 $120,00 $1,800.00 S:Y, 15 5200.00 $3,000.00 $100.00 $1,500.00 $200.90 $3,000,00 $350,00 $5,250,00 SF. 60 $20,00 $1,200,00 $25,00 $1,500,00 $2200 $1,320.90 $100,00 $6,000,00 $40.00 $200.00 SI0.CO $50.00 $90,00 $450.00 5750,00 $3,750D0 S.FF. 25 $70.00 $1,750.00 $5.00 $125.00 $40,00 $1,000.00 $150.00 $3,750.00 $200,00 $200,00 $100.00 $100,00 $2,500,00 $7,500.00 $10,000.00 si0,000.00 LE. 35 $70.90 $2,450,00 $250.00 $8,750.00 $80,00 $2,800.00 $125.00 $4,375.00 sY. 10 $200.00 $2,000.00 $2.00 $20.00 $150.00 $1,500,00 $400.00 $4,000.00 LF. 115 $60.00 $6,900.00 $2.00 $230.00 $5D.00 $5,750.00 $85.00 $9,775.00 S6C0.00. 52,49000 $40000 5160000 $65000 $2,600.00 S651,00 $2.600,00 EA.. 26 $300.00 $7,800.00 $400.00 $10,400.00 $500.00 $13,000.00 $1,423.00 $36,998.00 dLight LF. 4650 $3.00 $13,950.00 $4.00 $18,600.00 $4,00 $1B,500,00 $B.00 $37,200.00 $30,000,00 $30,000.00 $15,000.00 $15,000.00 $2,500.00 $2,500.00 $15,000.00 $15,000,00 5300,00 $30000 $100.00 $100.00 $2.500.00 $2,.500.00 $1.500.00 $1.500.00 $35,00000 $35,000.00 $100.00 $100.00 $5,000.00 $5,000.00 525,000,00 $25,00000 24Pa Dismeter, EA. 2 $2,000.00 $4,000.00 $100.00 $20000 52,500.00 $5,000.00 $2,500.00 $5,000,00 $3,000,00 $3,000.00 $2,000.00 $2,000.00 $4,000,00 $4,000.00 $4,000.00 $4,000,00 EA. 1 $1,000.00 51,000.00 $100.00 $100.00 $45,000.00 $45,000.00 $30,000.00 $30,000.00  LE EA.  LS; LS.  37 lirected 38 39 Property, Certified ASAC Correct Copy OFAIIBids Received Bhidgst  Treeg grestert than24'ia EA Katitoed"  BaseBiTotal  $222,745.00  $224,555.00  5522,280.00  $477,834,00  *Apparentlowb bidder Date: 04/01/2024    GATEWAY ENGINEERS RECORD OF BIDS Municipality ofl Penn Hills 102 Duff! Road Penn Hills, PA 15235-0029  The Gateway Engineers, Inc. 100 McMorris Road Pittsburgh, PA 15205  Phase. XVI2024 Sewer Repair Contracts, Contract B-MH tol MH Lining Contract  C-68041-2405 Bids Received: March 29, 2024 at 10:30. A.M. Jetu Jack Inc 5020Thoms Ri Roads Oakdale, PA 150715 UNIT  Insight! Pipe Contracting, LIC Snyder Enyironmental Services, Inc.  232B, Lancaster Road Harmony, PA 16037 UNIT  2701 Industrial Blvd. Keameysville, WV25430 UNIT  BIDDERS ITEM NO. DESCRIPTION Base Bid Contract B 8"CIPP Lining( (MHtON M), all depths, complete in place IO" CIPPI Lining (MHto MH), al depths, LE. 650 2 complete inp place 12" CIPP Lining (MHt to MH), all depths, LF, 1350 3 complete in.p place 35"0 CIPP Lining (MHt toN MH), al depths, L,F. 175 4 complete inp place 18" CIPP Lining (MHt to) MH), all depths, 5 complete inp place 6 Removal of Protruding Taps. complete in place Reinstatement of Active Service. Laterals, EA, 90 7 complete inp place Grouting of Active Service Laterals, complete im EA. 4 8 place 8'-24" Sanitary Sewer Heavy Cleaning, complete LF. 15 9 in place 10 Pre-CCTVLocate) for Removed Repair Traffic Control and Resident Notification, L.S. 1 11 commplete inj place 12 Emergency, Mobilization, complete inj place Work On, Under or Adjacent to Railtoad" 13 Property, Complete Inl Place Certified As A Correct Copy Of AII) Bids Received By: Ah byk  UNIT QTY, PRICE TOTAL PRICE TOTAL PRICE  TOTAL $270,000.00 $46,800.00 $101,250,00 $18,375.00 $22,000.00 $3,500.00 $9,450.00 $6,000.00 $1,500.00 $2,360,00 $11,500.00 $5,000.00 $1,00 $497,736,00  L,F. 4500  $45,00 $202,500,00 $6Q.75 $273,375.00 $60.00 $45.00 $29,250.00 $68.00 $44,200.00 $72.00 $60.00 $81,000,00 $84,00 $113,400.00 $75.00 $115.00 $20,125.00! $109.00 $19,075,00 $105,00 $145.00 $29,000,00 $111.00 $22,200,00 $110.00 $150.00 $1,500.00 $600.00 $6,000,00 $350,00 $150,00 $13,500,00 $100.00 $9,000,00 $105.00 $3,500.00 $14,000,00 $884.00 $3,536.00 $1,500.00 $500.00 $1,000.00! $400.00. $800.00 $1,180.00 $25,000.00 $25,000:00 $4,100.00 $4,100.00 $11,500.00  LF. 200 EA, 10  $4.00  $60.00  $8.00 $120.00 $100,00  EA, 2 EA. EA. 1 Base Bid Total  $500.00  $500.00 $300.00 $300.00 $5,000.00  $10,000,00 $10,000.00 $200,00 $427,435.00  $200.00 $496,306.00  $1.00  "Apparent low bidder Date: 04/01/2074    INTEROFFICE MEMORANDUM  To:  Scott-Andrejchak, Municipal Manager Chuck. Kotyas, WPCD Collections Supervisor  From: Jennifer Sarver, WPCD Director  Date:  Apri13,2024  Subject: Penn Hills Phase XVI2024 Sewer Repair Contracts A and B  The WPCD has reviewed the bid tabulations for thel Penn Hills Phase XVI2 2024 Sewer Repair Contracts A &1 B and recommend awarding Contract A to Soli Construction, Inc. with al low bid ofS222,745.00; and Contract B to Jet. Jack, Inc. with al low bid of Contract A (Excavation): This project involves approximately thirty-four (34) sanitary sewer point répairs including, but not limited to: sanitary sewer excavation point repairs; replacement ofwyes and laterais; manhole installation and repairs; NASSÇO complaint post-répair CCTV; location and adjustment of buried sanitary sewer mânholes; and all traffic control and restoration of disturbed areas, complete inj place.. All work willl be conducted within the Municipality ofPenn Hills. This contract is part oft the on-going Contract B (MH to MHI Lining): This project invoives approximately thirty-eight (38) sanitary sewer CIPP lining repairs (approximately 6,875L.F. of 8"to18" MH-MH CIPP repairs) including, but not limited to: sanitary sewer ÇIPP repair, pre- and post- repair CCTV inspections; internal reinstatement of active service laterals; cutting of! protruding taps; light and heavy cleaning; traffic control; and resident notification, complete in place. All work will be conducted within thel Municipality ofPenn Hills. This contract is part oft the on-going WPCD Operation &1 Maintenance (0&M) Program. Gateway Engineers also recemmends this award in their attached letter.  $427,435.00.  WPCD Operation & Maintenance (0&M) Program.  Funding for these contracts has been budgeted in account #1842918-6519, 0&M Plan  Compliance/ / Consent Decree.    NOTICETOBDDERS MUNICIPALITY OF PENN HILLS ALLEGHENY COUNTY,PENNSYLVANIA  Sealed Proposals will be received by the Municipality of Penn Hills through PennBid until 10:30 a.m. prevailing time on Friday, March 29, 2024, for the following:  PENN: HLLS PHASE XVI2024 SEWER REPAIR CONTRACTS  CONTRACT A-EXCAVATION CONTRACT  This Contract involves approximately thirty-four (34) sanitary sewer point repairs.  CONTRACTI B-LINING CONTRACT  This Contract involves approximately thirty-eight (38) sanitary sewer CIPP lining repairs. There will be a Penn Hills Phase XVI2 2024 Sewer Repair Contracts Mandatory pre-bid meeting on March 19, 2024 at 10:30. A.M. at the Municipal Building Council Chambers, 102 Duff Road, Pittsburgh, PA 15235. Contractors who intend to bid either. contract All information, full notice to bidders, addenda, etc., related to this solicitation are available All proposals must be submitted electronically via PennBid www.PemBid.nel), before 10:30 a.m. prevailing time on Friday, March 29, 2024. At that time, bids will be opened  must attend for their bid tol be considered as responsive. at no cost on the PennBid site www.PemBid.nel).  with results displayed publicly on. PennBid.  No cails please.  By: Jennifer Sarver  Director, Water Pollution Control Department  Dates ofPublication March 7, 2024 March 14, 2024  Notice tol Bidders  Copyright020241 The Gateway Engineers, Inc, Allx rights reserved.  00100-1    No.  Term,.  Proof ofPublication of Notiçe in Pittsburgh Post-Gazette  Under. Act! No587,Approved) May 16,1929,PL1784, asl last amended by ActNo 409 of September 29, 1951 Pittsburgh Post-Gazetts, anewspaper of general circulation publishedi int the-CiyofPitsbugh, County and Commonwealth aforesaid, established in 1993 by the merging oft thel Pittsburgh Post-Gazette and Sun-Telegraph: and Thel Pittsburgh Press andt thel Pittsburgh was and Sun-Telegraph was established in 1960 and the Pittsburgh Post-Gazette was established in 1927 by the merging of the Pittsburgh Gazette establishedi in 1786. and thel Pittsburgh Post, established in 1842, since which date the said) Pittsburgh) Post-Gazette has been regularly issued in said County and that a copy of said printed: notice or publication is attached hereto. exactly as the same was  Commonweaith. of Pennsylvania, Connty of Allegheny, SS  D.Rullo  being duly swam, deposes and says that the  Gazette  Post-  printed and published in the 07, 14ofMarch, 2024  tegular  editions and issues of the said Pittsburgh Post-Gazette a  newspaper of general circulation on the following dates, viz:  Affiant firther deposes that he/she iss an agent for the) PGPablishing Company, a corporation and publisher oft the Pittsburgh Post-Gazette, that, ass such agent, affianti is duly authorizedt to verifyt thef foregoing: statement under oath, that: affianti is noti interestedi int thes subject matter of the afore saidi notice or publication, and that alla allegations int the foregoing statement ast tot time, place and charactet ofpublication: aret true.  COPYOFN NOTICE ORI PUBLICATION NOTICE TO BIDDERS MUNICIPALITY OFI PENN HILIS AIEGHENY COUNTY, PENNSYIVANIA Sealed Proposals wil be ratbyteManepalyg Penn HS trough Penneid unt 10:30 am. prevailing tinie on. Friday March 29, 2024, forthef dlowing PENNI HSPHASEX 2024 SEWERI REPAIR CONTRACIS CONTRAGT A EXCAVATIONCONTRACI Contract invoves ey Ner pointrepais. thirly-four (34) B LINING Contract irvolves thirty-eight (38) CPP. lining : bea' Penn Hls M 2024 Sewer contracts Manlatory pre-bid meeting on March 19, 2024 a 10:30 AM at the Muricipal Building Council Chambers, 102 Duif Road, Plusburg PA15235. Contractors who interd to bld either contract must attend for thekr bid to be considered as responsMe. All miormation, full notice to tot bidders, thiss solicitation addenda, are etc, aMailable related atnocostont www.PeniBkinet. the PernBld's site Al proposals must be submitted eectonicaly via PennBid 10:30 wwPenreldinet, am. prevaling before time on Friday March 29, 2024. At that time, bids wil be opened withr results displayed publicly on PemBld. No calls please. Jennifer Sarver Director, Water Pollution. Control! Department  PGPublishing Company,  Swonut to and subscribed before me this day of  March 14, 2024  p.  N  MVay  Dhny  Commonvpalh ofF Penrisylvania- Notary Sepii AmtyMcCay, NotaryPublic AlleghenyCounty Mycommission sginslanuary,4,2025 Commisionnumber 1323004 Member, Pennsyivania Assoclation OFN Nolaries  a  ECEIVE MAR 21 2024 bP  STAIEMINTOFADVIRTISINGCOSTS  Pem Hills Municipality- ATTN: Pam Smeaton 102] DuffRd. Pittsburgh, PAI 15235 Total  ToPGPublishing Company  $786.50  Publisher's Receipt for Advertising Costs  POPURLISINOCOEANZ publisher oft the Pittsburgh Post-Gazette, a newspaper of general circulation, hereby acknowledges receipt oft the aforesaid advertising and publication costs and certifies that the same have been fully paid.  Office 2201 Sweeney Drive Clinton, PA 15026 egalasvertising@post: gazette.com Phone412-263-1440 in thes subject matter ofs said notice.  PGI Publishing Company, a Corporation, Publisher of PitsbughPos-Oazetis, aNewspaper of General Circulation  By  Ihereby certify that thei foregoing ist the originai ProofofPublitcation and receipt fort the Advertising costs  Attumey) For    MUNICIPALITY OF PENN HILLS Resolution No. 2024-20  ARESOLUTION OF THE MUNICIPALITY OFI PENN HILLS, COUNTY OF ALLEGHENI,COMMONWEALTH OF PENNSYLVANIA, AWARDING THE 2024 CDBG STREET REPAIR PROGRAM TO SHIELDS APSHALT PAVING, INC. INT THE WHEREAS, the Municipality of] Penn Hills solicited and received bids for the 2024 CDBG WHEREAS, proposals were opened on March 5, 2024 and Sheilds. Asphalt Paving, Inc. was the WHEREAS, the Municipality has reviewed the submitted proposal and it meets the bid  AMOUNT OF $348,655  Street Repair Program, and  lowest responsive bidder on the project; and, specifications and is recommended for approval, and  NOW, THEREFORE, BE: IT RESOLVED BY THE MUNICIPALITY OF PENN HILLS, 1. Ratify a contract with Shields Asphalt Paving, Inc. in the. Amount of $348,665 2. Approve periodic payment to the vendor consistent with the terms and conditions oft the  IN. Al MEETING DULY CONVENED THE FOLLOWING:  contract  THIS RESOLUTION APPROVED AND. ADOPTED BY THE: MAYOR AND COUNCIL OF THE. MUNICIPALITY OF PENN HILLS ON' THIS 22nd DAY OF APRIL, 2024.  By:  Pauline Calabrese Mayor ATTEST:  Date  Scott. Andrejchak Municipal Manager  Date    GATEWAY ENGINEERS A FULL-SERVICE CIVIL ENGINEERING FIRM March 22, 2024 C-68004-2024 Municipality of Penn Hills 102 Duff Road Penn Hills, PA 15235  THEC GATEWAYE ENGINEERS, INC. 100MCMORRISF ROAD PITSBURGH,PA1S205 412-9214030PHONE 412-921-9950FAX wwwSntwtnghweson  Attn: Megl Balsamico, Principal Planner  Re: 2024 Penn Hills CDBG Street Reconstruction Project  Bid Recommendation Letter  Dear Meg:  As you are aware, bids were received and opened through. PennBid on March 5, 2024, for the 2024 Penn Hills CDBG Street Construction Project. Eight (8) bids, which were properly prepared and met Wel have reviewed thel bid tabulation fori the 20241 Penn Hills CDBG Street Reconstruction Project and verified that the low! bid from Shields Asphalt Paving, Inc., in the amount of $348,665,00 for the Base Bid, and $45,472.00 for Add Alternate No.1, and $29,015.00 for Add. Alternatel No. 2 was responsive Enclosed for your reference is thel Bid' Tabulation prepared by PennBid detailing the unit prices for all the bids. Based on this tabulation, Gateway recommends that if the budget permits that Council award the 2024 Penn Hills CDBG Street Reconstruction Project Base Bid to Shields Asphalt Paving, Inc., in the amount of $348,665.00, contingent on the amount of funds released from  specification requirements, were submitted through PennBid for the opening.  toi thel bid request.  HUD.  Ifyou have any questions, pléase contact me at 412-921-4030, Ext. 183,  Sincerely,  THE GATEWAY ENGINEERS, INC.  Pey Bryan. W.Flaugh, P.E. Project Manager Enclosure  cC: Scott Andrejchak, Municipal Manager Scott Shepard, DPW Superintendent John Scaglione, DPW Assistant Superintendent Richard D. Minsterman, P.E., Municipal Engineer  GPrajects168000 Penn! Hills168004 CDI Road) Program12024 CDI Road] PogamiDosiEngineingSpec.fisationsBid Recommendation Letter-  CD.docx    SSOPaM  1    al 110.46  $106.02 $155,345 5571.065  5100.19 $167,278.30 $35.25 $1253175A $114 5167.581.00 $135.975.9 $11221. $154543.7E  90 5.750.00 40.00  PG64-25,00  $104.575.00 52,170.00 348.46  $103,400.00. 51,550.00 $13,000.00 ,500.00 $5.13750  $118,675.00.  $5.873.97 $7,1200. STA20.A0 $7,003.0 $7000.C0 29458 52545.80 $7,020.0 $1.029.00  95,503.0 $.540.30 $1,50.0 5.501.0 !$2.5 540 3,600.00 145.43. $34900.80 s9o $21.600.00 $30 $21,6a1, 15.1241,00 1,500,0 2400.00 S0. $9.630.00 510.700.00 1500D  5A000  55.560.80 $2.31 $3,880.50 56,31620 55189 54670,19 Millan 525,133.69 $103,3 $24,780.30 $114 $106.03 $2546720 $108.89 compietr $945 $15.33280 5933. S042 $529.20 $491.40 St: 574198 $74135 1070. 5331 5702. 5120,21 1sa 106,01 $15,901.50 $1.031.50 $845 $10,12220 5938 $1n.026.53 S047 505 5312C0 83601 s74158. 741S6  11.860.00 $435200 10 2A600 1,500  $14.02 $1.500.40  9.60 $9,89750 57.18 $17.07 $1E264.90 5280D0 55.44.10 SLDDSO  $128 19200.C0 $114 $17.120,00 $101 87.01 2.120.0 2110.00.  $132.04 $19.806.00 $90 $13,50n.00 $90 51a.500.00    MUNICIPALITY OF PENN HILLS Resolution No. 2024-21  Al RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, AWARDING THE MULTI MODAL ROAD PROGRAM PHASE: ICYCLE m BASE BID. AND ALTERNATIVES TO1 TRESCO PAVING CORP. IN THE TOTAL AMOUNT OF $1,257,428 WHEREAS, the Municipality of] Penn! Hills solicited and received bids for the Multi-Modal WHEREAS, proposals were opened on. April 11, 2024 and' Tresco Paving, Inc. was the lowest WHEREAS, the Municipality has reviewed the submitted proposal and it meets the bid  Road Resurfacing Program, Phase 2, Cycle 3 and,  responsive bidder and,  specifications and is recommended for approval, and  NOW,THEREFORE, BE IT RESOLVED BY THE MUNICIPALITY OF PENN HILLS, 1. Ratify a contract with' Tresco Paving Corporation in the Total Amount of $1,257,428 2. Approve periodic payment to the vendor consistent with the terms and conditions oft the  IN Al MEETING DULY CONVENED THE FOLLOWING:  contract  THIS RESOLUTION. APPROVED AND. ADOPTED BY THE MAYOR AND COUNCIL OF THE. MUNICIPALITY OF PENN HILLS ON THIS 22nd DAY OF APRIL, 2024.  By:  Pauline Calabrese Mayor ATTEST:  Date  Scott Andrejchak Municipal Manager  Date    GATEWAY ENGINEERS  100 McMorris Road Pittsburgh. PA 15205 412-921-4030 atewayengneerscom  AF FULL-SERVICE CIVIL ENGINEERING COMPANY  4/11/2024  Municipality of Penn Hills 102 Duff Road Penn Hills, PA 15235  ATTN: Scott Shepard, DPW Superintendent RE: 2024 Penn Hills Multi-Modal Road Program  C-68066-2024  Dear Scott,  As you are aware, bids were received and opened April 11, 2024, for the 2024 Penn Hills Multi-Modal Road Program. Nine We have reviewed the bid tabulation submitted by Penn Hills staff for the 2024 Penn Hills Multi-Modal Road Program and verified that the low! bid from Tresco Paving Corporation, was responsive to the bid request in the following amounts:  (9)! bids, which were properly prepared, were received vial PennBid for the opening.  Base Bid  $1,023,677.50 $89,005.00 $34,273.25 $35,350.25 $75,122.00  Add Alternate No.1-MacFarlane Add Alternate No. 2-F Raithel Add Alternate No. 3-C Cross Add Alternate No. 4-Xavier prices for all thel bids.  Enclosed for your reference is the bid tabulation prepared by Penn Hills staff, and formatted by Gateway, detailing the unit Based on this tabulation, Gateway recommends that Council award the 2024 Penn Hills Multi-Modal Road Program Base Bid and Add Alternate No. 1-41 to' Tresco Paving Corporation in the total contract amount of $1,257,428.00.  Please feel free to contact me directly ify youl have any questions.  Sincerely,  THE GATEWAY ENGINEERS, INC. Dalin Pephat Adam W. Gephart Project Manager  Cc: Scott Andrejchak, Municipal Manager Sheree Strayer, Finance Director Richard D. Minsterman, P.E., Municipal Engineer  GAProjects168000 PennH Hills168068F PHN MuitiModel Grantl-2024F PHN MultiN Modal( (Grant2Yr! 1)2 2024 Paving PrngramiDOcsICABC OpeninglBid! Recommendation! Letter_ 2024 MultiModal.docx  FULL SERVICE CVIE ENGINEERING ASSETN MANAGEMENT: - ENVIRONMENTAL : GEOTECHNICAL  LAND DEVELOPMENT - MUNICIPAL : STRUCTURALS : SURVEYING TRANSPORTATION    GATEWAY ENGINEERS RECORD OF1 BIDS Municipalltyo ofPemn Hills 1021 Duff Road Penn Hills, PA 15235  Tbe Gateway Engineers, Iue. 100N McMorris Road Pittsburgh, PA 15205  2024 Pent Hlis Multi-Modal Road) Program C-68066-2024 Bids Received: Aprif11,2024: at 10:30A AM Amphd Pering 459DideceRond PO.Box672 15239 TOTAL. TOTAL TOTAL. $514,589. $347,085.9 5154. $354 $9.15  BIDPERS  15033 TOTAL  UNIT OTY. PRICE. 3645-  TOTAL  TOTAL $472.253.00 $103.87 $10.47  TOTAL  $344.250.0  $342,225.10  $374,625.00  52,500.09) $2,500.00 52,500.001 R,500.00 $2,500.09 sZ.508.00 52,500.00 $7,509.00 $1,500.00  $2,500.00 S2,M0.C0 $2,890,09 52,800.00 szuD.o RLRDO.SO s28u0.a $1,50008 $2,800- 51,09451608  52,8820P S2,882.p9 57,582.09 EEZ"9! $7,882,09 $2,8299 $2,38209 52,862.5 $2,582051 $1.157,15134  55.155.00 55,135.00 55,155.00 $5,155.0ml $5.,355.00 $5,155.00 55,155.00 Ss55.00 $5.155.00 $1,174858.0 TOTAL  $7,100.00 $2,400.00 $2,400.40 $2,400.00 $2,40000 $2,400.00 $2,409.00! $2,400.0P $2,400.00 $1,1E3,23508L TOTAL  53,n00.00 $3.375.00 $4.875.00 si2,000.00 $1,503.00 51.125,00 $750.00 $3,000.00 $1,651.00 $1,55,841.50  $5,000.09 $5,000,00 55,000 ss,0acao 5s,0q0.a0 $5,00008 55,00004 s5,o00.cd  $6250.00 513,500.00 $34,750,00 52,6s0.00 $1,501.00 51,785.00 5R,000.00 512,583-00 S1314311.5PL  54,255.77 57,534.17 $4,09287 $5,92998 $5,509.18 5491145 54,8566 $1,73,11733  Stollerle LS. LS L.S. LS. 1.5., LS gTV.  TOTAL PRICE TOTAL PRICE TOFAL  TOTAL. PRICE TOTAL PRICE FOTAL PRICK TOTAL  DESCRIPTION  53145000 $8.45 $5126500 54.71 $32,22700  241200 $1,600,00  $330.30 $3,800.00  $34225.00 $7,000.00  $4,275.00 siosS $49,14500 $I254 $46,198  4198D $2,500D0 $1,2139 S100,67.04  55.000.0 $14P,Aa5.00  $4,58564 $152,760.17  $117,710.-0    GATEWAY ENGINEERS RECORD OFE BIDS Municipality ofPeen! Hills 1021 Duff Road Penn Hlls, PA 15235  The Gateway Engineers, Ine. 100N McMorris Road Pittsburgh, PA 15205  20241 Penn Hilks Mulli-Modal Road) Program C-68066-2024 Bids Received: April11,2024: at 10:30AM TOTAL UNIT TOTAL $14,679.00 $96.05 $14,407-50 585.00  ReyP UNIT grY. TON 150 LE 475 Quinsy IS  2516S Wamps PRICE TOTAL. $12,750.00 $8584 $12,882.00 SI,00U9 $34173.15 TOTAL PRICE vnr TOTAL.  8S4CRon 15601 TOTAL. S102.57 $15,385.50 $I0,55 $11,392.50 519.50 $11,25.00 498.7 $193 $5,00000 $4,585.66 $54,71625 S43 TOTAL RICE TOTAL $17.315.80 $115.95 $17,397 22 $1.8515 55,000.00 $55-731.25 $45.68732  BDERS ESCREPTION  Oakgmont,  TOTAL  NIT TOTAL.  SICI.8 $15.271.50 $90.00 $R,712:50 $10.0. $925.00  SY. I050 58.5 $,925.00 S84S $8,872.50 $8.84 $9.28280  $9,196,09 $9.00 $9,450.00 $29519.D0 TOTAL.  9926 $1,500.00 $1,48.76 $29,254. $32,14.76 TOTAL $1,562.0 S46 $12559 sm030 534437.56  $190.00 $I,000.00 $193P000 TOTAL.  SI1R7  UNIT. 9TV.  TOTAL.  $12,750.00 585.E8 $12882.0 $97,86 514,679.09 59605 $14,407.50 s8s.en $12.750.00 SIOLES 515,277.50 $90.00 $14,400.00  58.50 $7,225.09 5845 $7,18250 53,34, $7,514.00 $2:76 57,A680 $9.00 51,659.00 $925 $7,862,50 $885, $8,57250 $1085 59.27250 S1S4 $10,659.0  S2U $115.00 SLoc0 $37,054.50 TOTAL  SC4D $3009 $559.00 $31,64142 $37,155.00  50.25 143.7 E05 58250.C0 $7,15000 512,091.15  9820.0 5.402. $5.402 $.617.67 $5.617.67 51150.09 SIL50200 $7.500.00 ZOTAL PRICE UNFT TOTAL PRICE UNTE TOTAL R TOTAL PRICE  PRIÇE TOTAL. PRUICE TOTAL UNIF TOTAL 470 $101.20 $14,163.00 585,00 $32,00.99 S018S $34,560.00 511550 $43,390.00 SILL6D SI0.5S $30.,380.00 $12, $15,736.00 $8.19 $342.00 $0.17 S04D 5720.00 coae SLAD 51.90900 6.500.00 SI05 52662-16 5191 41800 51.68361 5.68361 $1.715.D8 5330000 S31b0  51,000,0 $,72197 51,600.00) 51.900,00 s3,0on.no 55,50004 $5,000:09 $3274.30/ $5,122.08 $2,71640 584,381.94 $75,933.48 $76,7200 $,A63.0 S#3,3400 $141,5A8.00 $105,573.06 $1,257A18.19 $1,47,196.40 51,406,95182 $1,487,146.87 $1,43,560.04 51,593335.S0 $1,589,302.58 $1.392,158.00 $1.,873,175.14 *agparattinrhihc D(HAV1024  $32,300.9 $8S.83 $32,634 $91.57 $7,190.60 $96.05  $73,200.90 58.45 $23,660.00 S824. $4,752.00 $8.76 $2452E00 saau $25,200.00 $25 $25,990.00  TaffcCuatot storatic-  CertifiedA ASA Correci Copy OFABidsR Marybt