July8,2024-1  CITY COUNCIL MEETING MINUTES  July 8, 2024 6:00 p.m.  Mayor Bell called the meeting to order at 6:00 p.m. City Administrator, Kelsye Hantz, took roll call with the following members present: Councilwoman Brumley, Councilman Zappone, Councilman Finfrock and Mayor Bell. Councilman Mertz, City Treasurer/Fiscal Director, Trisha Hilderhoff, and City Solicitor, Zach Kansler,  were absent.  ***PLEDGE OF ALLEGIANCE*AA  *COMMENTS/BUSINESS FROM THE FLOOR***  Ken Bacha, 19 Foxglove Drive. "T'm employed by Mutual Aid Ambulance Service at 561 West Otterman Street. I'm here representing Mutual Aid Ambulance Service. I'm the Director of Community Outreach for Mutual Aid. There are a couple of things I just want to give updates on, like what is going on with Mutual Aid, being that we are your EMS provider. You're one of33 municipalities that we provide EMS for, so I have some leave behind information here for you, as well. Mutual Aid started in 1968, right here in the City ofGreensburg, with al bunch of concerned citizens who put together an ambulance service to provide pre- hospital EMS care for the citizens of the Greater Greensburg area. Now its expanded toj providing services to3 33: municipalities; 28 in Westmoreland County, and five in Fayette County. In the City of Greensburg alone, Ihave recall volume here from last year, 2023 had 3,554 911 EMS requests for service during that year. A lot ofthings that we've been doing here are trendsetting. In particular, we' ve started a blood program, which we' re carrying blood products in the field. We're the only ones to do that in this part oft the state, with the exception oft the City of Pittsburgh. The City of Pittsburgh does that with their doctors that ride along in their response vehicles. We're doing it with our paramedics. We started on May 2nd, and seven days later was our first administration. We did it for a total of four times sO far; all with successful outcomes. The other thing that we started carrying is a drug called TXA, which is short for tranexamic acid. It'sal blood clotting drug. It's not ai new drug in the world, its just new: in the field of emergency pre-hospital care. We've administered that at least 13 times since the first oft the year, all again with successful outcomes. All these trendsetting advances that we' re doing, come with a cost. The cost that we experience is strictly from donations that we get, grants that we get, reimbursements from insurance, which basically stink anymore. To give you an example, say Councilman Zappone owned a restaurant, and my wife and I went there and had a pizza and a couple beers, and he hands us a check for $100, and I say Thank you Mr. Zappone, but I'm going to pay you $70, and I'm not going toj pay you for 60, 90, 120 days." Unfortunately, that'st the way the billing system works, sO its not like any other business model. We always ask for, and look for, any type of funding that we can get beyond that. Wejust took delivery of four new ambulances, and are expecting four more to be delivered by mid-August. Out ofthose eight ambulances, seven ofthem were purchased through grant money that we were able to acquire, and only one was purchased out oft the funds from the company. So, that's a big deal. Being that a van type ambulance you see going down the street is about $114,000 with no equipment on it. That's] just the truck, and the boxes, which we got three of those, is about $145,000. What makes us unique is that Mutual Aid is the third largest EMS provider in the state of Pennsylvania. Third only to the City ofPhiladelphia, and the City ofPittsburgh. They'rel both municipal based ambulance services, EMS providers, which means they're paid for by tax money. They're city employees. They get paid by the city, and its tax dollars that fund them. They do get their insurance reimbursements, just like we do. To date, we only have one municipality that gives us any money, and that was a year ago, July 3rd, when we took over; well, they were actually dropped on us, Jeannette EMS. Which    July 8, 2024-2  they gave us $1,000 ai month, $12,000 a year. Any type of funding we can get from any municipality, that's my. job to around and speak about this, and get any funding for these programs to keep us on this cutting- edge type oft technology to provide the best service that we can possibly can to our communities. We're fortunate here in Greensburg. I'mac City resident. I've either lived in the City of Greensburg, or Southwest Greensburg, all 63 years ofmy life. I'm al hometown boy, and I want to: make sure things are good in my hometown. Wedon'trealize how blessed we are, because these outlying areas have distance and time turn around to get from homes in the ridges, to a hospital to get care, is life ending type of stuff. Ia ask for anything that you can do to help us, part oft the things that I have in here are membership programs, which is one of our funding sources as well. So, Ihave some of our membership fun drive cards. It can also be done by people going onto our website, and becoming members on the website. Ifyou could provide a link possibly on the City's website, listing us as the EMS provider, and how to become a member, we'd appreciate that. On a little lighter side, one of our fundraisers coming up is our GolfOuting. There is information here about our GolfOuting, which is coming up on August gth. There were a couple articles recently in the newspaper about funding EMS; the Trib did an article, SO I've left a copy of this for you. This comes from the State Township Supervisors Magazine about funding for EMS, as well, even though it's based on Townships, the application is the same. In Pennsylvania there's four different Acts that involve EMS, and Fire Service, and the one for Third Class City is Act 31, which basically says municipalities are required to provide Fire and EMS protection for the municipality. I'm sure you all, and your solicitor, are well aware of. So, I'll leave this all here behind for you. The other thing we do provide is our maintenance garage, which I'm sure you're well aware of because you take care of your Police cars. We do that also for Southwest Greensburg. Recently added the City ofJ Jeannette to that, as well as a bunch of other businesses in the area. My contact information is here, sO ify you have any questions tonight, great, ifnot, contact me.  Thank you."  Mayor Bell, "Thanks, Kenny. Iappreciate it."  Councilman Finfrock, "You know we are prepared to write you a check?" Mr. Bacha, "I heard, yes. Good timing. Thank you very much."  Bob Errett, 309 Oakland Avenue. "Unity in the Community is going to have some events that are coming up on the 15th, 19th, 20th and 315!. The one on the 15th is at the YWCA, here in Greensburg, and it will be dealing with autism as a subject. The one on the 19th is in. Jeannette, at the amphitheater. That will be Bridging the Gap, which is dealing with domestic violence issues. The 20th will be in Arnold, at Roosevelt Park, and that is also Bridging the Gap, and then we'll be at Greensburg Event Center on the 315! from 5- 7pm. That will be - you can'ti really call it a training, it's a forum, and that will be on crisis and de-  escalation training. Thank you." Mayor Bell, "Okay, thanks, Bob."  Dr. Steve Kuniak, 79114 Vermont Avenue. "So, one ofi my neighbor's properties is on the demolition list for today to be considered, and I wanted toj just come, and speak for the rest oft the community, and advocate for this to continue along. Mayor Bell is aware of our concerns, and has seen the property, and all that sort ofs stuff. It's falling apart, there are vermin, a family of raccoons, so I'm appreciative that it's on the agenda, and I wanted to express that appreciation from my neighbors, and continue to advocate to: move it along."    July y8,2024-3  Mayor Bell, "Yes, it will. Thanks, Steve."  ***APPROVAL OF LAST MONTH'S COUNCIL MINUTES*** Zappone SECONDED. No discussion. Unanimously all voted in favor.  Councilwoman Brumley MOVED to approve the minutes from last month's Council Meeting and Councilman  **APPROVAL OF MONTHLY BILL LIST***  Councilman Finfrock MOVED to approve the monthly bill list and Councilwoman Brumley SECONDED. No discussion. Councilman Zappone abstained and all others voted to approve the monthly bill list.  ***REPORTS OF COUNCIL***  Councilwoman Sheila M. Brumley, "Thank you, Mayor, and good evening everyone. Nevin Arena will be open for the season for hockey on August 19th, and the full sessions will begin the week of September 3rd. Fall programs are almost here, and registration is now open. Make sure to sign up for those before it's too late, and also the pool is still open, and open daily, sO make sure you stop down and visit the pool. That Councilman Donnie Zappone, Jr., "Thanks, Mayor. Paving has been on going this month. Most ofthe streets have been completed. The crews are now in the Saybrook Plan, paving Foxglove Drive, Saybrook Drive, and a portion of Cranston Drive. These streets should be completed in the next two weeks. The last street to bej paved will be Sandstone Road. This street will begin after the streets in Saybrook are finished. Our paving program should wrap up by the end of. July. The Community Development Block Program, with the County, had Arch Avenue, Center Avenue, Evergreen Avenue, and Unity Way for paving. Those were completed, and some will notice that they will also be getting the corner handicap ramps replaced on some of those streets. That has gotten underway today. Brush, of course, is at an all-time high. Please be patient. I know we say this every day, but this time of year with paving, we try to give one day a week to the calls. The crews did about 70 calls today and last Friday. They will back at iti if we get the rain they are calling for  concludes my report."  this week. Ifnot, we'll get to them on Friday. This concludes my report."  Councilman Gregory Mertz. None  Councilman Randy Finfrock, "Thanks again, Mayor. At the end of. June, we' re 50%1 through our fiscal year, sO we expect our revenues to be at 50%. They are at 65%, sO revenues are in excellent condition. Again, II know I say this every month, and you guys are sick and tired ofl hearing it, but we. haven'ttouched the Parking Revenue yet, sO that's still our ace in the hole. So, ifthat gets close, we can always tap that. So, revenues are great. Expenses are also under 50%. They're only at 48%, but 48 is pretty close to 50, so I'm not getting nervous, but I'm getting a little nervous. We're in good shape still. I'm a politician, II lie. So,as  long as we' re under 50% at this point in the year, we' re in good shape."  ***MAYOR'S REPORT***  Planning and Development, Fire and Police Reports. Mayor Bell reviewed the Planning and Development, Fire and Police Reports. Copies of these reports may be obtained at the respective offices or the City  Administration Office.    July 8, 2024-4  "INTRODUCTION OF BILL***  Bill No. 6-2024 as Ordinance No. 2165. -4 AN ORDINANCE OF THE CITY OF GREENSBURG, COUNTY OF WESTMORELAND, AND COMMONWEALTH OF PENNSYLVANIA ADOPTING THE ARTICLES OF AGREEMENT AMONG THE MEMBER LOCAL GOVERNMENTS OF FOOTHILLS COUNCIL OF GOVERNMENTS, PENNSYLVANIAI IN ACCORDANCE WITH THE PENNSYLVANIA INTERGOVERNMENTAL COOPERATION LAW 53 PA.C.S.A $ 2301 ET SEQ. Mayor Bell, Introduction of Bill 6-2024 would authorize the City to enter into the Foothills Council of Governments with other Westmoreland County municipalities, with the purpose ofworking with these other municipalities to address items of  mutual interest."  ENACTMENT OF RESOLUTIONS-  Resolution No. 1383 - Al RESOLUTION OF THE CITY OF GREENSBURG, COUNTY OF WESIMORELAND AND COMMONWEALTH OF PENNSYLVANIA ACCEPTING A GRANT FROM THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT (DCED) FOR THE PURCHASE OF A FRONTLOADER FOR THE DEPARTMENT OF PUBLIC WORKS. Mayor Bell, "Enactment of] Resolution No. 1383 approves the grant application and accepts the receipt ofa$100,000 grant from the DCED for the purchase ofa Councilman Zappone MOVED to enact Resolution No. 1383, and Councilman Finfrock SECONDED. No discussion. Roll call vote was taken. All voted unanimously to enact Resolution No. 1383. Resolution No. 1384- - AI RESOLUTION OF THE CITY OF GREENSBURG, COUNTY OF WESTMORELAND AND COMMONWEALTH OF PENNSYLVANIA FOR. Al PLAN REVISION FOR NEW LAND DEVELOPMENT: Mayor Bell, "Enactment of Resolution No. 1384 approves a plan revision to the Official Sewage Facilities Plan oft the City of Greensburg ini regard to the Sewage  front loader for the Department of Public Works."  Facilities Planning Module for the Sheetz East Pittsburgh Street Project."  Councilman Finfrock MOVED to enact Resolution No. 1384, and Councilwoman Brumley SECONDED. No discussion. Roll call vote was taken. All voted unanimously to enact Resolution Resolution No. 1385 - A RESOLUTION OF THE CITY OF GREENSBURG, COUNTY OF WESTMORELAND AND COMMONWEALTE OF PENNSYLVANIA AMENDING THE. FIRST INTERGOVERNMENTAL COOPERATION AGREEMENT TO ESTABLISH THE CENTRAL WESTMORELAND UNIFORM CONSTRUCTION CODE BOARD OF APPEALS. Mayor Bell, "Enactment of Resolution No. 1385 amends the ntergovernmental Cooperation Agreement modifying the municipalities participating in the Central Westmoreland Uniform Construction Code Councilman Finfrock MOVED to enact Resolution No. 1385, and Councilman Zappone SECONDED. No discussion. Roll call vote was taken. All voted unanimously to enact Resolution No. 1385.  No. 1384.  Board of Appeals."    July8 8, 2024-5  Resolution No. 1386- - Al RESOLUTION OF THE CITY OF GREENSBURG, COUNTY OF WESTMORELAND AND COMMONWEALTE OF PENNSYLVANIA APPROVING STREET ADDRESSES FOR CERTAIN PARCELS WITHIN THE CITY OF GREENSBURG. Mayor Bell, "Enactment of] Resolution No. 1386 authorizes the assignment ofai new address for the new Sheetz planned for East Pittsburgh Street and would assign new addresses for 20 Cypress Avenue and 553 Councilwoman Brumley MOVED to enact Resolution No. 1386, and Councilman Finfrock SECONDED. No discussion. Roll call vote was taken. All voted unanimously to enact Resolution  New Alexandria Road."  No. 1386.  ***COUNCIL APPROVALAA*  a.  Hiring of Carl Howard as Assistant Mechanic in the Department of Public Works. Mayor Bell, "Council approval accepts the hiring of Carl Howard as Assistant Mechanic in the Department of Public Works, with compensation as presented in the current Collective  Bargaining Agreement, effective today."  COMMENTS:  Councilman Zappone MOVED to accept the hiring, and Councilwoman Brumley SECONDED. Purchase of Mobile Data Terminals for the Police Department from EXELOS. Mayor Bell, "Council approval accepts and authorizes the purchase and installation of eight mobile data terminals for the Police Department, in the amount of$17,391.28, from EXELOS. This will be paid using funds from the Greensburg Foundation and the purchase is exempt from bidding, under COSTARS Contract Number 003-E24-679, Vendor Number 362136, pursuant  No discussion. All voted unanimously to accept the hiring.  b.  to Greensburg Charter $C-82(A)(8)."  COMMENTS:  Councilman Finfrock MOVED to accept and authorize the purchase and installation of data terminals from EXELOS, and Councilwoman Brumley SECONDED. No discussion. All voted Band Together Pittsburgh Special Event Permit. Mayor Bell, "Council approval permits the Band Together Pittsburgh Special Event, to be held on August 24, 2024, at the amphitheater at St. Clair Park. The event will include the sale of alcohol."  unanimously to accept and authorize the purchase and installation.  C.  COMMENTS:  Councilwoman Brumley MOVED to permit the event, and Councilman Zappone SECONDED. Purchase of Front Loader for the Department of Public Works. Mayor Bell, "Council approval accepts the purchase of a Front Loader for the Department of Public Works in the amount of $125,700 from Cleveland Brothers. The purchase will be paid for using $100,000 from the Economic Development and Community Development Initiatives Program Grant and the remainder will be paid from the 2024 GO Note and is exempt from bidding, under  No discussion. All voted unanimously to permit the event.  d.    July8, 2024-6  COSTARS Contract Number 440028102, Parent Contract Number 4400027914, pursuant to  Greensburg Charter SC-82(A)(8)."  COMMENTS:  Councilman Zappone MOVED to accept the purchase, and Councilwoman Brumley SECONDED. No discussion. All voted unanimously to accept the purchase. Sheetz East Pittsburgh Street Sewage Facility Plan. Mayor Bell, "Council approval authorizes the completion and submission of all necessary forms for the Sewage Facilities  e.  Planning Module for the Sheetz East Pittsburgh Street Project."  COMMENTS:  Councilman Finfrock MOVED to authorize the completion and submission oft the plan, and Councilwoman Brumley SECONDED. No discussion. All voted unanimously to authorize the Greensburg Foundation Fund Grant Application. Mayor Bell, "Council approval authorizes the Chiefof Police to complete and submit a grant application to the Greensburg Foundation, requesting funds in the amount of $13,729, for the purchase ofa drone and the  completion and submission of the plan.  training on its use, for the Police Department."  COMMENTS:  Councilwoman Brumley MOVED to authorize the grant application, and Councilman Zappone SECONDED. No discussion. All voted unanimously to authorize the grant application. 79118 Vermont Street Demolition. Mayor Bell, "Council approval authorizes the Planning Director to execute all necessary documentation with the Westmoreland County Redevelopment Authority for the demolition of79118 Vermont Street. The owners oft the property are deceased, the estate has been opened, and the estate has been notified that the property has been condemned and ordered to be demolished. The estate did not appeal the  g.  condemnation notice and order to demolish."  COMMENTS:  Councilman Finfrock MOVED to authorize the demolition, and Councilwoman Brumley SECONDED. No discussion. All voted unanimously to authorize the demolition. Purchase of Battery for the Zamboni from Mid America Rink Service. Mayor Bell, "Council approval accepts the purchase ofa battery for the Zamboni, in the amount of $11,625 from Mid America Rink Services. The purchase will be paid using LSA Grant Funds  h.  intended for rink improvements and renovations."  COMMENTS:  Councilwoman Brumley MOVED to accept the purchase, and Councilman Finfrock SECONDED. No discussion. All voted unanimously to accept the purchase.  5 Star' Trail Project Railroad Flagging Reimbursement. Mayor Bell, "Council approval authorizes payment, in the amount ofs $33,660, for flagging services provided by the    July8 8, 2024-7  Southwest Pennsylvania Railroad Company during the City's 5 Star Trail upgrade project. This was previously approved in 2023 pursuant to the Railroad Reimbursement Agreement; however, the costs are $6,000 more than originally estimated. PennDOT will reimburse the  City for 80% oft the cost." COMMENTS:  Councilwoman Brumley MOVED to authorize the payment, and Councilman Finfrock SECONDED. No discussion. All voted unanimously to authorize the payment. 29 Madison Avenue Demolition. Mayor Bell, "Council approval authorizes the Planning Director to execute all necessary documentation with the Westmoreland County Redevelopment Authority for the demolition of 29 Madison Avenue. The owners of the property are deceased, the estate has been opened, heirs cannot be found, and the property has already been condemned and ordered to be demolished. No interested parties appealed the  condemnation notice and order to demolish."  COMMENTS:  Councilman Zappone MOVED to authorize the demolition, and Councilwoman Brumley SECONDED. No discussion. All voted unanimously to authorize the demolition. Retirement ofJames Stevenson from the Electric Department. Mayor Bell, "Council approval accepts the retirement ofJames Stevenson, from the Electric Department. Jimmy's  last day with the City will be Friday, August 16, 2024."  COMMENTS:  Mayor Bell, "Jimmy is one guy that I hate to lose. He really is, I mean, if there is something that needs to be fixed, he knows how to fix it. He is one that you hate to see leave, butI  congratulate him, and wish him well."  Councilman Zappone MOVED to accept the retirement, and Councilman Finfrock SECONDED. Slate ofl Projects Recommended from the Planning Commission for Issuance of Certificates of Appropriateness. Mayor Bell, "There are two items on tonight's agenda. In the Downtown Overlay District, Kate Dillon on behalf of Greensburg Distilling Company, is the applicant for signage at 41 West Otterman Street; and Brian Moore, on behalfofN Millie's Ice Cream, is the applicant for signage at 136 South Pennsylvania Avenue."  No discussion. All voted unanimously to accept the retirement.  .  COMMENTS:  Councilman Finfrock MOVED to accept the slate of projects, and Councilwoman Brumley SECONDED. No discussion. All voted unanimously to accept the slate of projects. m. Subdivision of 434 South Maple Avenue. Mayor Bell, "Council approval conditionally accepts the subdivision at 434 South Maple Avenue creating two lots with separate parcel ID  numbers." COMMENTS:    July 8, 2024-8  Councilman Finfrock MOVED to accept the subdivision, and Councilman Zappone SECONDED. No discussion. All voted unanimously to accept thes subdivision.  n.  Rescinding of Item g. from the June 10, 2024 Meeting of Council. Mayor Bell, "Council approval rescinds Item g. from the. June 10, 2024 meeting of Council, canceling the contract for the purchase and installation of poured-in-place rubber surfacing in the amount of  $70,400." COMMENTS:  Councilwoman Brumley MOVED to rescind Item g., and Councilman Finfrock SECONDED. Hiring of Heather Zeoli as Cheer Coordinator. Mayor Bell, "Council approval accepts the hiring ofHeather Zeoli as Cheer Coordinator, with compensation of $1,000 for the 2024  No discussion. All voted unanimously to rescind Item g..  0.  Cheer Season, effective today." COMMENTS:  Councilwoman Brumley MOVED to accept the hiring, and Councilman Zappone SECONDED. Purchase of Five. Fatal Vision) THC Campaign Kits from Innocorp, Ltd. Mayor Bell, "Council approval accepts the purchase of five Fatal Visiong Campaign Kits from Innocorp, Ltd in the amount of $4,910. Council approval also accepts the purchase oft the training to use the kits, in the amount of $3,195. The total for the purchase is $8,105 and it will be paid using funds from the Medical Marijuana Act Training and Enforcement Grant that the City  No discussion. All voted unanimously to accept the hiring.  p.  received in 2023." COMMENTS:  Councilman Finfrock MOVED to accept the purchase, and Councilwoman Brumley SECONDED. No discussion. All voted unanimously to accept the purchase.  q.  Amendment 01 to Subrecipient Agreement 23-08 with Westmoreland County. Mayor Bell, "Council approval accepts Amendment 01 to Subrecipient Agreement 23-08 increasing the budget from $200,948 to $203,031.75 for street reconstruction within the City."  COMMENTS:  Councilman Zappone MOVED to accept Amendment 01 to Subrecipient Agreement 23-08, and Councilman Finfrock SECONDED. No discussion. All voted unanimously to accept Hiring of Seasonal Part-time Employee for the Recreation Department. Mayor Bell, "Council approval accepts the hiring of Mitchell Horner at a rate of$10 an hour, as a slide  Amendment 01 to Subrecipient Agreement 23-08.  r.  attendant, effective today." COMMENTS:    July8,2024-9  Councilwoman Brumley MOVED to accept the hiring, and Councilman Finfrock SECONDED. Purchase of. John Deere 1600 Turbo TerrainCut Commercial Wide-Area Mower from West Central Equipment. Mayor Bell, "Council approval accepts the purchase ofa. John Deere 1600 Turbo TerrainCut Commercial Wide-Area Mower from West Central Equipment in the amount of $68,485.73. This purchase is being paid for from the 20241 Note and is exempt from bidding through COSTARS Contract Number 4400028317, COSTARS ID  No discussion. All voted unanimously to accept the hiring.  S.  Number 306923, pursuant to Greensburg Charter SC-82(A)(8)."  COMMENTS:  Councilwoman Brumley MOVED to accept the purchase, and Councilman Zappone SECONDED. No discussion. All voted unanimously to accept the purchase. Financing Documents for Golf Equipment Purchase. Mayor Bell, "Council approval authorizes, conditioned upon the Solicitor's review and approvai, the execution of financing documents for the purchase of equipment for Mt. Odin GolfCourse. The purchase of the equipment was previously approved by Mayor and Council and DCED has approved the new  t.  indebtedness pursuant to the Local Government Unit Debt Act."  COMMENTS:  Councilwoman Brumley MOVED to authorize the execution of financial documents, and Councilman Finfrock SECONDED. No discussion. All voted unanimously to authorize the Appraisal Agreement with Professional Real Estate Appraisal Services, Inc. Mayor Bell, "Council approval authorizes the Contracts for Services with Professional Real Estate Appraisal Services, Inc., and payment pursuant thereto, for the appraisals of real property located at 144 North Main Street and 685 North Main Street. These properties are subject to  execution of financial documents.  u.  tax assessment appeal litigation." COMMENTS:  Councilman Finfrock MOVED to authorize the contract, and Councilwoman Brumley SECONDED. No discussion. All voted unanimously to authorize the contract.  **ADJOURNMENT*** favor to adjourn.  Mayor Bell MOVED to adjourn the meeting and Councilman Zappone SECONDED. Unanimously all voted in  RESPECTFULLY SUBMITTED: ROQM  Kelsye Hantz, City Administrator  mbj    July 2024  GENERAL FUND OTHER FUNDS MOTOR TAX FUND  $ 355,432.58 $ 21,688.74 $  HUTCHINSON GARAGE RESERVE FUND FIRE DEPARTMENT CAPITAL EQUIPMENT FUND  160.00  $ 11,000.00 $ 4,205.40 $ 37,054.14 $ 392,486.72  PARKING REVENUE FUND OTHER FUNDS TOTAL TOTAL OF ALL FUNDS  June 2024 Utility Runs  TOTAL OF ALL FUNDS  $ 392,655.66    mml IMI Inlinli Mi Il Milml II iinlmnli Il Imil  Mhhll I! lil FI Ilr lhihl Lal Inll I Tt Iill liill  Lllll hll Im lnl lill Iilll  MIsl hihL Ihhihl Ill HIL 1 Mhlt i Ihhtl Ill Imlll  4  ML hli Inl Uti lili Ihll IMill Ii il Illlilil llli IMT! Immhll Illl II Ililih li I E  : 99189417 Hiia A313 - i13153233! 4433 4333335933  1 #751712 Tiis 3113 1 HXIHHESSRly 43 9134 RATII :    City of Greensburg  PLANNING AND DEVELOPMENT MONTHLY REPORT FORJUNE 2024  Fund General Permits/Licenses  Type  Description UCC City! Permits Fire Codel Permits Retail Food Facility/ Mobile Food Registration/Health. Licenses/ Food" Truck Healthl Inspections Fines/ Miscellancous Permits Sidewaik Dining Permits Plumbing Permits Sign Permits Land Operation Permits Properly Maintenance. Appeals Zoning (Compliance) Permits Demolition Permits Sidewalk Permits UCC State Permit Fees CEA Permit Fecs CEA Digital Plans Codes sys Permit Fees Parking Lot Permits Occupancy Permits Technology Fee Admin Permit Fee Zoning Classifications Site Plan /Land Development Subdivisions Public/ Planning Hcaring Fecs Sign Review New Development Revicw Zoning information Request Certification of Appropriatencss Compliance Bonds Other Income  Amount $900.00 $550.00 $240.00  Quantity 5 6 3  2023 Quanity $525.00 4 $500.00 5  Misc. Court Fines  $100.00 $600.00 6 $100.00 I $450.00 9 $18.00 4 $1,126.50 3  $800.00 $45.00 $76.50 $18,458.00  8 1 17 6  $5,200.00 $412.501 $2,100.00 $1,780.00  23 53 14 2  $2,000.00 7 $315.00 42 $1,000.00 1 $3,100.00 20  Planning & Development Zoning Hearing Fces  $50.00  $200.00  2  Special Funds  Refund  TOTAL TOTALTODATE  $30,762.00 $75,416.40  140 554  $9,884.50 104 $130,793.20 770  Signature_ eASslD  Date_  7/2/2024    GREENSBURG VOLUNTEER FIRE DEPARTMENT  Greensburg, PA  This report was generated on 7/1/2024 2:06:10 PM Breakdown by Major Incident Types for Date Range Zone(s): All Zones Start Date: 06/01/2024 IE End Date: 06/30/2024  False Alarm & False Call 39.7%  Good Intent Call 1.51% Service Call 11.56%  Hazardous Condition (No Fire).  Fires 16.58%  7.04%  Rescue & Emergency Medical Service  23.62%  MAJOR INCIDENT TYPE  #INCIDENTS 33 47 14 23 3 79 199  %0fTOTAL 16.58% 23.62% 7.04% 11.56% 1.51% 39.7% 100%  Fires Rescue & Emergency Medical Service Hazardous Condition (No Fire) Service Call Good Intent Call False Alarm & False Call  TOTAL  Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a major incident type are  EMERGENCY REPORTING amergenoyreporing.com Doc Id: 553 Page #1of2  not displayedi if the count is zero.    Detailed Breakdown by Incident Type  INCIDENT TYPE  #INCIDENTS 2 23 1 1 6 14 18 10 4 1 1 2 2 3 4 16 2 1 1 5 1 10 3 55 1 1 2 199  %0fTOTAL 1% 11.56% 0.5% 0.5% 3.02% 7.04% 9.05% 5.03% 2.01% 0.5% 0.5% 0.5% 1% 0.5% 0.5% 0.5% 1% 1.51% 0.5% 0.5% 0.5% 2.01% 8.04% 1% 0.5% 0.5% 0.5% 0.5% 2.51% 0.5% 5.03% 1.51% 27.64% 0.5% 0.5% 1% 100%  111-E Building fire 113- Cooking fire, confined to container 131- - Passenger vehicle fire 138- - Off-road vehicle or heavy equipment fire 142- -Brush or brush-and-grass mixture fire 311 N Medical assist, assist EMS crew 322 -Motor vehicle accident with injuries 324- Motor vehicle accident with noi injuries. 341 Search for person on land 356- High-angle rescue 400- Hazardous condition, other 411- Gasoline or other flammable liquid spill 412- Gas leak (natural gas orl LPG) 420-Toxic condition, other 441 Heat from short circuit (wiring), defective/worn 443- Breakdown of light ballast 444- Power line down 445 - Arcing, shorted electrical equipment 460- Accident, potential accident, other 463- Vehicle accident, general cleanup 521 - Water evacuation 551 Assist police or other governmentai agency 553-F Public service 571 - Cover assignment, standby, moveup 631 - Authorized controlled burning 652- Steam, vapor, fog or dust thought to be smoke 671 HazMat release investigation w/no HazMat 714- Central station, malicious false alarm 733- Smoke detector activation due to malfunction 734. Heat detector activation due to malfunction 735 Alarm system sounded due to malfunction 740- Unintentional transmission of alarm, other 743- Smoke detector activation, no fire unintentional 744- Detector activation, no fire unintentional 745- Alarm system activation, noi fire unintentional 746- Carbon monoxide detector activation, no CO  TOTAL INCIDENTS:  Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a majori incident type are  EMERGENCY REPORTI emergeneyreporingcom: Doc Id: 553 Page #2of2  not displayed ift the counti is zero.    Police Report Incident Criminal Arrests  JUNE - 2024 Category Adult Juvenile Drug Total Criminal Arrests Moving Parking Total Traffic Citations Meter Enforcement Officer All Others Total Parking Tickets Issued Total Accident Investigations Total DUI Arrests Total Incidents Investigated Officer Initiated Stopped Inspected Shut Down Citation Issued Total Warrants Served Total Amusement Licenses Issued  Total 42 3 4 45 78 373 451 1530 47 1577 37 9 705 91 7 7 0 1 1 0 2 27,612.70 $235,011.25  ALREADY IN TOTAL  Traffic Citations  Parking Tickets Issued  Accident Investigations DUI Arrests  Traffic Stops Truck Inspections  Warrants Amusement Licenses  Fees, Fines & Costs Received Current Month  Total to Date  ACE Chief Charles Irvin Greensburg Police Department