CASTLE SHANNON BOROUGH COUNCIL MEETING AGENDA Monday, June 24, 2024 Executive Session - 6:00 PM Business Meeting-7:00PM  . Call to Order  II. Reflection and Pledge of Allegiance  II. Roll Call: Council: Mayor: Staff:  N. Kovach, Council President; D. Swisher, Council Vice President; W. Oates; D. Seiler;  K. Brannon; Lisa Shartle; Jeremy Emph  D. Baumgarten  Tax Collector: E. O'Malley  C.M. Foote, Borough Manager; D. Biondo, Solicitor; K. Truver, Police Chief; P. Vietmeier,  Codes; J. Stanton, Engineer; Lori Miller, Recording Secretary  IV. Public Notice  A. An Executive Session was. held this evening at 6:00 PM for the purpose of collecting information or B. There will be a continuance ofa Conditional Use Hearing immediately after the Council Business  educating agency members about an issue.  Meeting.  1. Maya Sweet- Personal Services Business Use at 3633 Poplar Ave.  V. Revisions or Additions to the Agenda VI. Public Comment-Agenda Items VII. Public Presentations VIII. Approval of] Minutes  A. Suggested Motion: Move to approve the. June 10, 2024 Borough Council Business Meeting Minutes.  JACouncil20241 Council MeetingsUune! 2024June 242 20244Agendalume: 242 20240 Council Business Meeting Agenda.d doc    IX. Administration  A. Yard Waste Collection Program  X. Bid Openings, Contracts, and Resolutions  A. Contract award for Sidewalk Repair (Option 2) on Castle Shannon Blvd.  1. Suggested Motion: Move to award emergency contract tol Michael Facchiano Contracting, Inc. fort the repair ofas section ofs sidewalk adjacent to Ice Castle in the amount of$14,400.00. B. Contract award for Environmental Assessment Library Roofl Replacement (Asbestos Analysis). 1. Suggested Motion: Move to award Environmental Assessment Library Roof Replacement contract to. Allegheny Global Environmental, Inc. int the amount of $650.00.  XI. Council Committee Reports  A. Community Engagement/Events  B. Finance  1. Review of Check Registers 2. Bill! PayList 3. May Financial Report C. HR/Personnel/Policy 1. Revisions to Personnel Policy  a. Suggested Motion: Move to authorize thej payment ofa all outstanding bills and invoices.  a. Suggested Motion: Move to revise current Borough policy from a new employee to receive individual coverage only to ai new employee will receive individual, spouse, or family coverage  and remove residency: requirement for newi non-union employees.  2. Conditional offer  b. Suggested Motion: Move to authorize the Borough Manager to extend a conditional offer of employment to Carolyn Powers for thej position of Administrative Assistant at the: rate of $22.28  per hour.  3. Resolution No. 749. Adoption of Rules of Decorum During Public Meetings  4. Resolution No. 750. Adoption of Policy to. Adress Public Comment Procedures and Guidelines  JACounci/2024 Council Meetingsune 2024June 242 20241gendalune. 242 2024 Council Business Mecting Agenda.d doc    D. Planning/Codes E.F Public Safety 1. CSPD 2. CSVFD F. Public Works XII. Board Reports A. ACBA B. Civil Service I Economic Development D. Library E. MRTSA F. SHACOG XIII. Mayor's Report XIV. Manager's Report  1. Smith Street Bridge 2. PennDOT Project: Rte. 88 May 2025 a. Spring to 6th 3. Sidewalk and Crosswalk  XV.  Solicitor's Report  XVI. Real Estate' Tax Collector Report XVII. Public Comment- Non-Agenda Items  XVIII. Old Business A. Hamilton Park XIX. New Business XX. Adjournment  JACouncil20241 Councill Meetingslune: 20240June 242 2024Agendallune: 242 20240 Council Business Meeting Agenda.doc    CASTLE SHANNON BOROUGH MINUTES OF REGULAR MEETING  June 10, 2024  The following elected officials were present: N. Kovach, D. Swisher; K. Brannon; J. Emph; W. Oates; D. Seiler; L. Shartle; D Baumgarten; E. O'Malley. The following appointed officials were present: M. Foote, Borough Manager; D. Biondo, Borough Solicitor; K. Truver, Police Chief; P. Vietmeier, Code Official; J. Stanton, Borough Engineer. Jamie Belfiore, Court Reporter, attended Public Notice: Ms. Kovach announced that council met in executive session this evening at 6:00 pm for the purpose ofcollecting information or educating agency members about an issue. Ms. Kovach stated that council will act on the conditional use application for Wenbin Huang for a proposed business use at 1106 Castle Shannon Boulevard. Mr. Biondo explained that this is a continuation ofa conditional usel hearing for the Asian Massage. At the last hearing, all testimony and evidence had been presented. Ms. Kovach opened the public hearing. Ms. Belfiore swore: in Alex Farah, owner of1106 Castle Shannon Boulevard - stated that this has been a long process and hopes for a favorable decision. Mr. Farah stated that on behalf ofMr. Wenbin, his wife and himself, they believe they have completed requirements. This has been a long financial burden on them due to tenant retention, renovation costs, construction, and an escalated water bill. Robert Broman, Blossom Hill Road - is ai member oft the planning commission and stated that the conditional use application was evaluated. As his personal opinion, ifthe applicant is able to take careofthe conditions in Ordinance 719, he would not put forth anything against an honest business effort. His only concern is there is an immensely difficult element in communication with Mr. Wenbin. This is not said as a social, racial prejudice or anything oft that nature. For example, Mr. Broman explained that he would have the same difficulties in establishing a business in a country in which he does live, speak the language, or understand the rules for a business. Mr. Broman stands by the original planning commission decision for approval as long as the planning Ms. Kovach stated that this 10th day of June 2024, upon consideration of the evidence and testimony presented at public hearings on March 11, 2024, April 22, 2024 and May 13, 2024 to consider the application of Wenbin Huang, and the recommendation received from the borough's planning commission, it is determined that the application for conditional use (massage establishment) concerning the subject property at 1106 Castle Shannon Boulevard is granted with the attached conditions. Mr. Biondo read thel list ofconditions which are: attached tot these minutes. Ms. Shartle motioned to grant the conditional use with the compliance of all staff rommemdntionvcomations Mr. Swisher questioned if employees' state licenses would have photo identification. Mr. Biondo responded that photo identification is required to be available. Mr. Swisher noted the delinquent sewage amounts for the property. Mr. Farah: responded that the  tor record the conditional use application portion for Wenbin Huang.  the speakers.  commission's conditions are met.  1  Minl    sewage balance will be paid ini two weeks. Mr. Swisher stated that all unpaid, delinquent sewer Mr. Emph seconded the motion. All in favor; motion carried. Ms. Kovach closed the public Public Comment- - Agenda Items: Ms. Kovach opened the public comment for agenda items. Bryan Gigliotti, Poplar Avenue - questioned if the agenda item for Hamilton Park included an update on the construction project. Mr. Kovach answered the Lower Hamilton Improvements section will address onei item. Ms. Shartle added that council can: request the engineers prepare an Robert Broman, Blossom Hill Road - recommended that council prepare plans for 10-15 years ahead for maintenance, disposal and replacement oft the artificial turf being installed at Hamilton Park. Mr. Broman noted that artificial turf does not have a long life-span and are known to have outputs of polyaromatic hydrocarbons which are not commonly accepted by many landfills. In addition, the soil under the turf will not be very fertile for replanting grass. Mr. Broman has 8-10 Carolyn Marsili, Rebecca Street = was concerned about parking and safety issues at Hamilton Park, especially during events like Community Day. She is excited for the newly renovated Paul Salvayon, Glen Shannon Drive - noted the agenda item for Resolution #754 ALCOSAN Grow project and questioned what the project entails (sanitary sewer lining or storm water improvements) and if flow monitoring was completed before and after recent repaving of Glen Shannon Drive from water company work. Mr. Salvayon suggested installing a water tight manhole on his property to reduce stormwaterinfiltration. Ms. Kovach answered that the borough engineer will address questions on the project when the resolution is presented. Bryan Gigliotti noticed the agenda contained a motion to establish a trial period where the borough will pay the cost to replace stolen trash carts and believes this plan should have been established earlier in the program. Mr. Emph stated that Waste Management has broken several citizens carts, and those will be replaced by the company at no cost to the borough. The trucks have cameras that can record proof of damages. Due to customer service issues, Mr. Foote recommended that residents call the borough offices to report any service issues with Waste  charges will be paid before municipal permits will be released.  hearing.  update for a future meeting.  years ofe experience and training in hazardous compounds.  improvements, but parking is an issue in that neighborhood that will intensify.  Management.  The public comment section was closed.  Minutes: The minutes of the May 13, 2024 council meeting were presented. Mr. Swisher motioned to approve the minutes. Mr. Brannon seconded; all in favor; motion carried.  MIA A  2    Administration: Mr. Foote asked council to set aj policy for stolen trash carts. Mr. Emph motioned to establish a trial period through the end of2024 where thel borough will pay the $75.00 fee to replace a stolen cart. The stolen cart must be reported to the Castle Shannon Police Ms. Kovach discussed the sidewalk collapse by the Ice Castle. Mr. Foote provided a synopsis of activities to date on the situation. Staff was alerted to the issuei inl late April/early May, and public works and the police department closed the sidewalk. A notice ofviolation was sent to Ice Castle on May 6th providing them with 30 days in which to repair the sidewalk. Mr. Foote contacted KU Resources and held a virtual conference with Pittsburgh Regional Transit (formerly PAT) to discuss their project. The decision wasi made to postpone bidding for the borough's streetscape project until 2025. The borough solicitor contacted the Ice Castle's attorney when the deadline for repairs was approaching and related borough's concern for public safety, however no work was done. Mr. Foote had virtual meetings with PRT and discussions with PennDOT regarding impacts ofthe sidewalk closure, impacts on the PRT project, and pedestrian safety, along with an in-person meeting with PRT to assess the area. PRT closures of Willow Station will put approximately 150-500 additional pedestrians on the sidewalk. Telephone and email conversations were. held with PennDOT regarding installation ofa crosswalk, to which PennDOT offered to expedite a temporary crosswalk permit request. Prior to the. June 6th deadline for Ice Caste, Mr. Foote met with borough engineers to discuss the situation and options. After a' Teams call with borough engineers on June 7th, bids for emergency work were sent out to 8 vendors for the sidewalk repair and toi install at temporary crosswalk. Bids are due Wednesday, June 12th. On June 10th, the borough solicitor informed Ice Castle's attorney oft the borough's plans for repairs. This evening, staff requests that council acknowledge that the damage to the sidewalk and its subsequent closure poses a threat to public safety and therefore an emergency, and in doing sO waives the formal bid process requiring Ms. Kovach explained that the sidewalk does not belong to the borough. Although Castle Shannon Boulevard is a state road, the properly adjacent to the road belongs to the property owner. Thej property owner contends that their property line indicates the sidewalk is not theirs. Mr. Swisher questioned the approximate cost for thej project. Mr. Stanton stated that due to the emergency nature oft the project and short time frame (as Willow Station closure begins June 16+) al ballpark estimate of around $25,000 wasj proposed. The project includes an interim sidewalk repair to maintain the closed sidewalk in addition to costs associated with a temporary crosswalk detour across Castle Shannon Boulevard. Mr. Swisher stressed that this is aj public safety emergency situation. Mr. Biondo asked Mr. Stanton ifhe agreed that the condition oft the sidewalk is a public safety issue and cannot be used ini its current condition, to which Mr. Stanton agreed that iti is a danger to the public and an emergency situation. Mr. Emph motioned that pursuant to Chapter 12 subsection 1202.12 oft the Borough Code, borough council deems the damaged sidewalk located adjacent to Ice Castle a threat to public safety and requests emergency pricing for its repair. Mr. Swisher seconded; all in favor; motion  Department. Mr. Oates seconded; all in favor; motion carried.  advertising.  carried.  mi3  3    Mr. Swisher motioned to authorize the borough manager to accept the low bid and award a contract to said bidder for the Castle Shannon Boulevard Sidewalk-Emergency Construction with council's formal ratification of contract at the June 24th council meeting. Mr. Foote will present the bid results to council prior to awarding to determine if an emergency council meeting Mr. Brannon listed concerns about identifying the source of water that undermined the sidewalk. Mr. Stanton stated that aj permanent solution to the water problem would be a larger scope that would take longer to develop and would involve digging up the sidewalk and part of thel hillside. Ms. O'Malley expressed concerns about the safety of pedestrians in a temporary crosswalk Ms. Shartle motioned to direct the borough manager and borough engineer to continue with CoStars Global Contract specifically 23-PK3 (Turf) as-is and cease exploration ofa change order toi install anchored bases. Mr. Oates seconded; all in favor; motion carried. Bid Openings. Contracts, and Resolutions: Ms. Kovach presented Resolution #754 authorizing the borough manager to submit a grant application to: reduce inflow/infiltration in the sanitary sewer system owned by Castle Shannon Borough tributary to ALCOSAN point of connection SMR-CS-02 and fund Killarney Drive Phase II COA Source Flow Reduction Project. Mr. Brannon made the motion. Mr. Swisher seconded; all in favor; motion carried. Mr. Stanton described the project in the Killarney neighborhood. The borough has completed pre-construction flow monitoring for the grant application. Al letter ofinterest were submitted to ALCOSAN in January, and the borough was invited to submit a full application which is due the end ofJune. The scope of work is predominantly for trenchless lining ofsanitary sewers and manhole improvements. Mr. Stanton added that a water tight manhole frame and cover could be added to the scope very cost effectively. The Phase II Consent Order with Allegheny County Health Department requires thel borough to remove 10% ofthe flow rate representing infiltration. One-halfoft the borough's effort will be completed by relocating the sewers at Hamilton Park. The Killarney project represents the second half and that consent order will expire the end of 2028. In the past, the borough has been very successful ini receiving grants from the GROW  iswarranted. Mr. Emph seconded; all in favor; motion carried.  across al high traffic roadway such as Castle Shannon Boulevard.  program.  Council Committee Reports street events are being planned.  Community EngagementEyents -Ms. Kovach offered her assistance with the committee if Finance - Mr. Swisher noted that Josh Callendar of Lennon, Smith, Souleret Engineering, Mr. Swisher questioned the IWorq expenditure on the May 17th check register. Ms. Miller answered this expense is for the Codes Department software. Mr. Swisher also questioned an expenditure to Soli Construction for Walnut Street sewer repair, and Mr. Foote confirmed that  answered his questions regarding the May 10th check register.  was an emergency repair.  Min 4 4    Several check registers listed expenses from Eurovia for cold patch. Mr. Foote explained that the public works department had been patching pot holes on borough roadways and completing other types ofinfrastructure that requires asphalt. Mr. Swisher would like to see: more deseriptiveinformation on the check registers. Mr. Foote added that he will be participating in additional training on the finance package and can question how to have additional details on Mr. Swisher questioned an expense on the May 31st check register for Chris Saxe for $1,440. ChiefTruver noted the expense was for key fob entries for public safety access for the police Mr. Swisher noted a check to the CSVFD for Reinhart Rides and carnival band donation totaling $7,500. Mr. Foote had also noted the expense and confirmed that this was the amount the borough had committed towards the Community Day/Carnival event. In the 2024 budget, the Mr. Swisher asked about two mulch/andscaping amounts to Homecraft. Mr. Foote explained that these expenses were for two different types of mulch for the parks/playgrounds. Mr. Swisher also asked about a payment to Garvin Boward Beitko Engineers. Mr. Stanton answered that this firm was under direct contract with the borough for geotechnical engineering associated with Hamilton Park. This invoice was for a review of shop drawings for conformance to contractor's design andi inspection/approvyal of an undercut for the foundation for the  reports.  department. The funds will be reimbursed from the accreditation grant.  amount budgeted for Community Day was $20,000.  multipurpose building.  Mr. Seiler questioned core drilling rentals on the. June 7th bill list and questioned ift the borough should consider purchasing the equipment. Mr. Foote answered the rentals were for installation ofthe fencing at the Smith Street Bridge, a one-time project. Public works is encouraged to advise administration ifthey need certain tools/equipment sO the items can bel budgeted. Mr. Seiler also questioned an expense for basketball hoop repair. Mr. Foote believes it was Mr. Emph motioned to authorize the payment of all outstanding bills and invoices. Mr. Swisher HR/Personnel/Policy Ms. Kovach stated that council is reviewing the personnel handbook, Public Safety - ChiefTruver announced that the St. Anne's Carnival began this evening on Willow Avenue. Carnival hours are from 6 pm to 10 pm Monday through Saturday. Willow Avenue should bei reopening on June 11th after crossing signals are installed. Contractors have been working in the area for PRT, Columbia Gas, and PA American Water at the same intersection. Mr. Foote thanked police officers for assisting him through the  damaged due to a Waste Management truck hitting the hoop.  seconded; all in favor; motion carried.  and a motion on the health insurance policy is tabled for a future meeting.  construction activities on Willow Avenue.  mi5s    Public Works - Mr. Oates reported that the public works crew has been painting vascar lines  and addressing ai manhole collapse on Havelock.  Board Reports  PSAB - Ms. Kovach, Mr. Seiler and Mr. Foote attended the Pennsylvania State Association of Economic Development - Mr. Seiler reported that the minutes were approved at the last CSRC CSRC approved additional Soldier Banners which were: installed by the Public Works Department. The Stars and Stripes Over Shannon Program is available where volunteers will The CSRC is working on fundraising for The Castle Shannon Veterans Memorial Garden which Mr. Seiler reported that many restaurants participated in the Castle Shannon Spring Restaurant Library - Ms. Shartle announced that the Summer Reading Program has kicked off. Ms. Shartle SHACOG - Mr. Seiler attended a ZOOM meeting on May 16th. A presentation was made by a Brentwood Bank representative that discussed business and municipality fraud. Forty-six percent ofl business and municipalities had fraud in 2023, mainly from checks stolen from mailboxes and white washed (changing payee and amount of check). The best way to combat this type of fraud is to utilize positive pay to verify checks before being cashed. Also using a Mayor's Report - Mayor Baumgarten mentioned that this county is still dealing with drug Mayor Baumgarten stated thel borough for years has been requesting that Port Authority address the intersection at Willow Avenue/Baldwin Street. This project will be a vast improvement. Mayor Baumgarten noted that a police officer recently mentioned how clean the borough is now Manager's Report - Mr. Foote related that he appreciated attending the PSAB Conference with Mr. Seiler and Mr. Foote attended a legislative lunch with state representatives and senators. Special thanks to State Representative Dan Miller who has assisted in getting funds for borough  Borough's conference in Hershey, PA.  meeting. The organization is working on updating their by-laws.  place a flagi in a resident's yard 61 times a year on specific holidays.  will be be placed in mid Hamilton Park.  Week.  urged residents to sign up for the weekly events.  scanner or online banking can help to curtail fraud.  problems, mainly fentanyl.  that the trash cart system isi in place. Ms. Kovach and Mr. Seiler.  projects.  Min (o 6    Real Estate Tax Collector Report - Ms. O'Malley stated that for the month ofMay, $82,745,49 was collected. Year to date, $4,619,044.77 was collected. The next tax deadline is Public Comment - Non-Agenda Items Ms. Kovach opened the public comment section ofthe Bryan Gigliotti - reported on the Summer Recreation Program. Many children have signed up, and the volunteer and paid staffare in place. The program starts June 24th at Riehl Park. The CSYA GolfOuting is scheduled for October 5th at Butlers GolfCourse. The organization is Mr. Gigliotti questioned the possibility of getting larger trash carts for recycling. Mr. Gigliotti Mr. Gigliotti noted that the swing set at the Municipal Center only has two toddler swings. The larger swings are: needed now for the older children. Mr. Gigliotti questioned whether the larger swings were in the design for the future park renovation. Mr. Foote answered that the borough has applied for LSA grants of $250,000 each for the Municipal Park and Riehl Park. Due to budget constraints, the borough is unable to proceed with the original plans as outlined. Upon award ofthe grants, those projects will move forward. Mr. Gigliotti was frustrated with thel lack ofp progress for the municipal field, and the fact that the bases will not be pegged on the turfi field at Hamilton Park for baseball games. AI heated discussion continued on council's decision not to Jerry Coombs - discussed pedestrian safety on the collapsed sidewalk on Castle Shannon Boulevard. Pedestrians are currently ignoring the caution tape and removing signage in order to utilize the sidewalk. A physical barrier may bei needed. Mr. Coombs thanked public works and the police department for their efforts to respond to the public safety issue. Mr. Coombs added that hel believes the hillside should be stabilized before emergency: repairs are: made. Mr. Coombs also addressed the subject ofs stolen garage carts and noted that each cart has a serial number. Perhaps Waste Management can flag the serial number in their system. Tom Beck. Castle Road - asked at what point did the scope change for the Hamilton Park project as the original intention was for a simulated dirt section on the turfwith paved bases. Mr. Stanton replied that as part oft the six parks plan a discussion was held on different colors on turf. There is a substantial difference: in cost using different colors ofturf. A discussion was also had on pegs versus cleated bases for a field that hosts both soccer and baseball. Pegs in thet turf causes larger injuries on a soccer field. For safety, thel baseball lines are inlaid (white) in the turf. Raised cleated bases are still an option. In terms ofsafety for all consumers and considering budgetary costs, during the design program and planning study the cleated bases were selected by council in March/April 2023. Mr. Beck stated that the primary use: for upgrades at the field were for baseball and suggested removing the soccer components and perhaps the dugouts also to allow for aj plain turf field. A discussion continued on the borough'st bond  June 15 at face value. meeting.  seeking hole sponsors at $50 each, and golfers for the event.  saw that Baldwin has larger recycling carts.  have pegs installed in the turf due to the cost and liability.  structure to enable the park improvements.  Mh 7 7    Mayor Baumgarten discussed the grass/dirt fields at Green Tree Park that is utilized by Keystone Oaks and Point Park. In addition, Millenium Park has three to four grass/dirt fields with one turf infield installed as an experiment. Mr. Beck stated that the 13/14: year olds that played at Hamilton will nol longer have aj playing field. Mr. Beck added that CSYA will not schedule ball games at Hamilton Park because the painted base or unsecured rubber bases are a safety issue Vanessa Beck, 124 Castle Road - isi involved in many youth activities in the borough and stated that the parks are oriented for all residents of Castle Shannon, however the 13/14 year old CSYA ball teams have been displaced for two seasons and have had to use. Millenium Park through CSYA negotiations. The teams had limited field time with no practice time. Ms. Beck asked what the borough's plan is to find field time for both practice and game time for this age group. Ms. Beck asked ifthere was an opportunity to reduce costs in other areas such as removing dugouts and using that cost savings to install the base pegs. Mr. Stanton stressed that the pegs are al liability with a field that is housing soccer and baseball. Ms. Beck stated that KOI United Soccer can play at many other fields, and thei installation of a soccer field at Hamilton Park Al lengthy discussion continued on Hamilton Park's field plans versus CSYA's field requirements. Borough council voted in March of 2023 for the installation ofai multi-use turf field at Hamilton Park, and contracts have been signed to install the proposed turf field. Council Mr. Seiler asked CSYA representatives: to explain why the fields at the Municipal Center are locked and cannot be used by residents. Mr. Beck answered that although CSYA has keys, the locks belong to the borough. CSYA was directed to lock the fields due to residents riding bikes or playing on the field, even during wet weather. The Public Works Department used to drag the fields three days a week for CSYA. Ms. Shartle stated that inj previous years, the CSYA board asked for locks for the fields due to residents damaging the field. Mr. Seiler stated that all fields Andrea Brichacek, Mary Place = stated she likes the new trash carts, however bulk pickup days are a disaster. She had bulk items at the curb that Waste Management did not take. Waste Management advised her tol keep the items out, and they would be collected; however, this was not the case. Ms. Brichacek then received a letter of violation from the Codes Department. Ms. Brichacek noted her difficulties with Waste Management's customer service. Mr. Foote then encouraged all residents to contact borough offices with any service issues with Waste  and not regulation with sanctioned baseball/softball activities.  should not be established at the detriment oft the baseball teams.  will review and discuss options that were discussed this evening.  in the borough should be available to all residents.  Management.  Ms. Brichacek suggested more transparency and communication when the borough has an issue like Hamilton Park renovations, such as access to see the plans. Mr. Foote commented that Mr. Stanton gave aj public presentation and park update at the end of April of2024. Thel borough is currently working on having hybrid meetings for residents to view meetings remotely. The  meetings will be recorded and archived.  Mins 8    Annie Shaw, Glen Shannon Drive - Regarding the sidewalk issue on Castle Shannon Boulevard, Ms. Shaw asked that the borough hold the property owner responsible for the damaged sidewalk Ms. Kovach asked Ms. Shaw, as ai member ofthe Keystone Oaks School Board, ifs some maintenance could be done on the Myrtle Elementary School Field. Ms. Shaw will contact Mr. Stropkaj. Mr. Gigliotti stated that CSYA could not use that field except for possibly T-ball. Ms. Bryan Gigliotti - stated that Waste Management does not collect grass trimmings during bulk collection. Placing the trimmings in the cart takes up too much room. What options are available? Mr. Foote explained that bulk collection pricing is based on a service level determined through a set out percentage rate. Bulk day is not meant to be a day to pick up yard waste or excess trash. Plastic bags will not be collected on bulk days. Mr. Foote: is currently investigating the possibility of a program to handle green (yard) waste that is currently done in Mr. Gigliotti asked about the situation with the shade sails at the library. Ms. Shartle answered that council voted to leave them due to additional costs associated with removal. Carolyn Marsili - asked ifai fall leafcollectionwas planned. Mr. Foote responded that al leaf Ms. Marsili asked if thel borough looks at contractors digging in the neighborhood. Mr. Brannon answered that by law any contactor must notify PA One Call before digging sO that utility lines can be identified. Ifaj private citizen is digging, iti is their responsibility to report it. Jason Suchy, Arch Avenue - stated there are no sidewalks inl his neighborhood and listed concerns regarding speeding vehicles and vehicles ignoring stop signs. The speed limit is 15 mph, and Mr. Suchy has been threatened by speeding drivers. This poses a danger tol him walking his dog and tol his children, and he would ask for increased police patrols. Mr. Emph motioned to adjourn. Ms. Shartle seconded; all in favor; motion carried.  costs and protect our tax payer dollars.  Shartle also contacted Mr. Elphinstone about this subject.  Dormont Borough.  collection program isi inj place.  Approved as presented this 24th day of. June 2024.  C.Michael Foote Borough Manager  Nancy Kovach Council President  mig 9    Conditional Use Approval Applicant: Wenbin Huang  Operation ofal Massage Establishment at 1106 Castle Shannon Boulevard  Conditional Use is approved with the following conditions:  1. Applicant will comply with all applicable Borough ordinances, resolutions, and requirements for massage establishments, including but not limited to Borough Ordinance Number 719 except as inconsistent with the Pennsylvania Massage Therapy Act. (The Pennsylvania Massage Therapy Act preempts and supersedes any provision of Ordinance 719 relating to the licensure or  regulation of massage therapists.)  a. Compliance with Ordinance 719, Section 15, related to necessary facilities. b. Compliance with Ordinance 719, Section 16, related to operating  requirements.  C. No sleeping quarters or overnight stays are permitted. d. No alcoholic beverages are permitted on the premises.  Non minors permitted on the premises while massage therapy services are being provided unless accompanied by a parent or guardian. . Hours of operation shall be conspicuously displayed and shall be no hours of operation between 11:00 pm and 8:00 am.  commensurate with massage therapy services being provided. There shall be  2. Applicant will comply with all state and federal requirements for the requested 3. The use of the subject property at 1106 Castle Shannon Boulevard (the "Subject Property") and the operation of the Massage Establishment will be in accordance with all ofthe representations, documents and information presented by the. Applicant to the Borough Planning Commission at its public hearing on February 19, 2024 and to the Borough Council at its public hearings  use.  on March 11, 2024 and April 22, 2024.  1  min (0    4. Applicant shall comply with all requirements of Pennsylvania Massage Therapy Act and the regulations adopted by the State Board ofl Massage Therapy  Licensing, including but not limited to:  a. Every massage therapist providing massage therapy services at the Massage Establishment on the Subject Property shall have obtained a state license as required by the Pennsylvania Massage Therapy Act and the regulations adopted by the State Board ofl Massage Therapy Licensing prior to providing services to the public. The state license for each therapist shall remain in effect at all times while they are providing massage therapy services at the  subject property.  b. Ac copy of the state license for all persons providing massage therapy services must be conspicuously displayed on the premises in a location  readily viewable by clients.  C. Every massage therapist providing massage therapy services at the Massage Establishment on Subject Property shall have obtained post-secondary education as required by the regulations adopted by the State Board of Massage Therapy Licensing and prominently display such documentation at  the subject property.  5. Aj person designated as the manager must be always present on the premises during the hours of operation. The manager may be one ofthe licensed  massage therapists providing massage therapy services.  6. The following requirements shall be followed during the operation oft the  Massage Establishment:  a. Outside windows shall be unobstructed. b. Clients shall enter only through the main door.  C. Payment for massage services shall be made only at the reception area. d. Alist ofs services shall be prominently displayed inside the establishment, including the cost and duration of services. Advertising, including on the internet, may not suggest that services are available other than those listed in  the establishment.  2  minll    e. All persons employed by the Massage Establishment and any person performing massage therein must immediately present, upon the request of an investigator or inspector ofthe Borough or a law enforcement officer, valid government identification while in the establishment. f. Appropriate property damage, bodily injury liability, professional liability and worker compensation insurance coverages shall be maintained. The original or a copy ofsuch policy shall be available on the premises oft the  establishment.  g. Massage Establishment shall establish and implement a written procedure for reporting suspected human trafficking to the National Human Trafficking Hotline or to a local law enforcement agency and shall post in a conspicuous place in the establishment which is accessible to employees a sign with the relevant provisions oft the reporting procedure. Appropriate signage may be  found at imantafickmghotimeorg  7. As C ofthe date ofthis decision the following Liens against the Subject Property have been filed in the. Allegheny County Department of Court Records for unpaid, delinquent sewer charges and do not appear to have been satisfied: a. - Al Borough of Castle Shannon municipal lien at docket number GD 24- 004560 for unpaid sewer charges for the period 7/27/2022 through  3/26/2024 in the amount of$6,141.36.  b. Al Borough ofCastle Shannon municipal lien at docket number GD 22- 009099 for unpaid sewer charges for the period 11/24/2021 through  6/22/2022 in the amount of $1,122.50.  As a condition of approval of the Conditional Use Application, Applicant shall pay in full all outstanding unpaid, delinquent sewer charges as set forth above. In the event that Applicant fails to comply with this requirement, to the extent permitted by Act 90 of2010, 53 Pa.C.S.A. $6131, all municipal permits will be  withheld until full compliance is achieved.  The. Applicant and the Owner of the Subject Property are advised that neither al building permit nor an occupancy permit will be issued for the Subject Property unless and until all unpaid and delinquent sewer charges have been  paid in full.  3  Minla    Michael Facchiano Contracting, Inc. 801 McNeilly Road . Piusburgh, PA 15226 . Phone (412)344-5503 . FAX (12)344-8913  QUOTE From:  Michael Facchiano Contracting, Inc 801 MçNeilly Road Pittsburgh, PA: 15226 USA Contact: Michael Paul Facchiano Phone: 412-344-5503 Fax: 412-344-8913 Email: mphchemahachamocom Borough of Castle Shannon 3310 McRoberts Road Castle Shannon, PA 15234  Project: Description: Bid Location:  CASTLE SHANNON BLVD EMERGENCY SIDEWALK option 1 constructi at temporary crosswalk option2 temporary sidewalk repair Castle Shannon Blvd.  To:  TEM/DESCRIPTION Option 1-Temporary Crosswalk Option 1 - Temporary Crosswalk  BID QTY U/M 1.000 L5  UNIT BID $16,750.00  AMOUNT $16,750.00  001  ptonl-amyoaycoat Option2-Sidewalk Repair Option2-Sidewalk Repair  Section Total:  $16,750.00 $14,400.00  002  1.000 LS  $14,400.00  Option 2-5 Sidewalk Repair  Section' Total: TOTALBID:  $14,400.00 $31,150.00  6/12/2024  Michael Facchiano Contracting, Inc  BO    QUOTE  Project Comments  Terms. Conditions. Clarifications & Exclusions  1)MFC, Inc. has not included any bond costs in our proposal. Ifa bond will be required add 2% to our total 2) MFC, Inc. has based costs upon completing work in one (1) mobilization. Ifwork cannot be completed in one (1)  proposal price  mobilization, additional mobilizations will be charged at $1,000.00 per each.  3) MFC, Inc. will provide its own staging and laydown areas for our material and equipment.  4) MFC, Inc. is to have inputi into the construction schedule to ensure sufficient time to complete our items of work. 5) MFC, Inc. has based costs upon working a standard 40-hour work week. MFC, Inc. has not included any costs or provisions for any overtime, weekend, night term, or holiday work. If work is required to take place during overtime hours, weekend, night term, or holiday work there will be an additional cost. 6) MFC, Inc. has not included the cost for any design, engineering, surveying, or material testing in our prices. All design, engineering, surveying, and material testing to be provided by others at no cost to MFC, Inc. 7) MFC, Inc. has not included costs for any permits, inspection fees, or engineering reviews. All permits, inspection  fees, and engineering reviews to be provided by others at no cost to MFC, Inc. 8) MFC, Inc. has not included the costs to install Erosion and Sedimentation Control.  9) MFC, Inc. has not included any costs to handle or dispose of any material that is deemed to be either contaminated and/or hazardous by OSHA, EPA, PAI DEP, or other standards. MFC, Inc. has also noti included any costs for the testing and evaluation of any suspect material. If required, all costs for testing, evaluation, handling 10) MFC, Inc. has quoted the above items as a complete package. Items cannot be eliminated without prior 11) All quantities and costs are estimated. MFC, Inc. is to be paid per each Item's Unit Price for the actual 12) MFC, Inc. reserves the right to revise pricing int the event that the scope and/or quantities of work are changed. 13) Any work completed and installed in addition to the Items of Work in our proposal and as included or excluded per these TERMS, CONDITIONS, QUALIFICATIONS and EXCLUSIONS will be considered additional work to be paid at new negotiated and mutually agreed to unit prices and/or lump sums. Ifa new mutually agreed upon unit 14) This proposal will be made part of any agreement, contract or purchase order and the terms and conditions of this proposal will supersede any conflicting terms and conditions that may be contained in said agreement, 15) For Option 2- Sidewalk Repair, in lieu of lifting the existing slabs with pumped grout, MFC, Inc. has priced this item as removing the existing sidewalk, placing new subbase to grade, and placing an asphalt  and/or disposal of suspect, contaminated and/or hazardous material will be additional.  discussion with and approval by MFC, Inc.  quantity(ies) of work completed and installed for each Item ofWork.  price cannot be agreed upon costs will be tracked and paid upon a cost plus 20% basis.  contract, or purchase order.  sidewalk as a temporary solution to eliminate all tripping hazards.  6/12/2024  Michael Facchiano Contracting, Inc  B0g    QUOTE  16) Payment terms: Net 30 days upon recieving an invoice  Signature:  OPTION2- SIDEWALK REPAIR IN AMOUNT OF $14.400.00 ACCEPTED BY:  CMkL By: Michael C. Foote, Borough Madager Borough of Castle Shannon  Gha/pzy Date:  6/12/2024  Michael Facchiano Contracting, Inc  B03    LSSE: (412)264-4400 Rabell: (814)756-4384 Senate: (412)826-5454 www.lsse.com  LSSE Civil Engineers and Surveyors LSSE  Rabell  Senate  June 7,2024 S.0.No.253-115  VIA EMAILONLY (emfote@esboro.com)  Mr. C. Michael Foote, Manager Borough of Castle Shannon Administrative Offices 3310 McRoberts Road Castle Shannon, Pennsylvania 15234 Subject:  Borough of Castle Shannon Request for Proposal Summary  Environmental Assessment Library Roof Replacement  Dear Mr. Foote:  LSSE has completed a review of the proposals received in response to the Request for Proposal dated May 14, 2024 for Environmental Assessment for the subject project. Two proposals were: received (copies attached), and  are summarized as follows:  Consultant  Total Amount $650.00 $950.00 Did not submit  Allegheny Global Environmental, Inc. American Contracting Enterprises, Inc.  AGX, Inc.  After review of the two proposals, Allegheny Global Environmental, Inc. (AGE) appears to have submitted the lowest cost proposal. It is suggested that the work be awarded to Allegheny Global Environmental, Inc. in the amount of$650.001 upon review by the Borough Solicitor and. AGE providing a Certificate ofLiability Insurance.  Coraopolis, PA( (Headquarters) Aliquippa, Beaver County, PA Greensburg, Westmoreland County, PA L Dublin, Franklin County, OH NAPRO1253253-1151 Library RowfptDwa.aI5CA: RFPS Summary.docx  . Albion, Erie County, PA  Pittsburgh, Allegheny County, PA White Oak, Allegheny County, PA Kittanning, Armstrong County, PA Washington, Washington County, PA  B04    Mr. C. Michael Foote, Manager Borough of Castle Shannon June 7,2024 Page 2  Should you have any questions, please contact Joshua R. Callender, E.LT. directly (Ext. 284).  Sincerely, Caets Jason E. Stanton, P.E. JES/nwg Attachment cc/att:  Lori Miller, Assistant Manager- Borough of Castle Shannon (miller@csboro.or)  Dennis Biondo, Solicitor drbiondo@aol.com)  B05  NPRO1253253-1151 Library RoMfRAIDAAREPASICWP RFPS Summary.docx    Environmental, Inc.  AGE Proposal # CB-24-107  Allegheny Global Environmental 37 West Main Street Carnegie, Pennsylvania 15106 WBE/DBE June 6, 2024  Allegheny Global Environmental (AGE) appreciates the opportunity to present this proposal to provide as survey and report for asbestos containing roofing materials at the Castle Shannon  Library located at 3677 Myrtle Ave.  Background: project. Scope of Work:  The proposed project is understood by AGE to be a survey to identify asbestos for a re-roofing  AGE personnel will conduct the inspection in a manner consistent with standard work practices,  PA DEP and EPA policies. The project will include:  An EPA/PA Certified asbestos building inspector  Asbestos Analysis via Polarized Light Microscopy (PLM) )ofall the samples. PLM analysis of the samples will be performed using the EPA Interim Method for the determination of asbestos in bulk material samples (EPA 600M4-82-020).  Main Street,  412-278-5400, 412-278-5404.  bo6  37 West  Carnegie, PA 15106,  Fax, www.aaglo.com    legh  Environmental, Inc.  All analyses will be performed by a NVLAP participating laboratory  AGE will provide written reports to include: Ad description ofthe materials sampled  Lab Results Recommendations  Cost Estimate:  The cost estimate for the project is not to exceed: $650  Thank you for your time and consideration, BE Charles Bove Environmental Services  B07  37 West Main Street, Carnegie, PA 15106, 412-278-5400, 412-278-5404. Fax, www.aaglo.com    Environmental, Inc.  TERMS. AND CONDITIONS  SCOPE OF SERVICES - AGE will provide to Client only the services set forthi in the Contract (the "Work") for the project (the' "Project")i identified in the Contract and only tot the extent that Client provides AGE with adequate access to the location at which the Work is to be performed. Estimates of the cost of the Work are based on information provided by Client and they may change based on circumstances actually encounter. Client acknowledges that AGE shall have no liability with respect to any estimate oft the Work by AGE. IfAGE encounters unforeseen conditions or occurrences which may affect the cost ori feasibility ofj performing the Work, AGE will notify Client andi mayt terminate the Work unless AGE and Client enteri into as mutually agreeable modification oft the Contract to address unforeseen PAYMENT- Client willj pay AGE for Services at the rates set forthi in the Contract. Invoices will be issued monthly or upon completion of the Work and are payable upon receipt. Invoices will be deemed accepted by Client unless challenged in writing within ten (10) business days of the date ofi invoice. Amounts not paid within thirty (30) days are: subject to a service charge of one and one-half percent (1-1/2%) per month. AGE may suspend or terminate all Client shall be responsible for all costs, including attorney fees, incurred by AGE to enforce this Agreement. EXCLUSION OF WARRANTIES - AGE will perform the Work with that degree of skill and care which is in accordance with current, generally accepted professional practice andj procedure fors services performed under similar conditions. THE FOREGOING EXPRESS WARRANTY IS GIVEN IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED. THERE ARE NO OTHER WARRANTIES THAT EXTEND INDEMNITY ANDLIMITATION OFLIABILITY- - INTHEI EVENT THAT WE. AREI FOUNDLIABLEDUETO BREACH OF CONTRACT, BREACH OF WARRANTY, NEGLIGENT MISREPRESENTATION, OR ANY OTHER THEORY OF LIABILITY, THEN THE CUMULATIVE AGGREGATE TOTAL LIABILITY OF US SHALL BE LIMITED TO A SUM EQUAL TO THE AMOUNT OF THE FEE PAID BY YOU FOR THE INSPECTION ANDI REPORT. Client agrees to defend, indemnify andl hold] harmless AGE, its employees and agents from and against all claims, costs (includingr reasonable attorneys' fees), damages and] liabilities arising outo oforr related tot the. Project tot the extent such claims, costs (including reasonable: attorneys' fees), damages and liabilities exceed the forgoing, regardless of whether such claims, costs (including reasonable attorneys' fees), damages or liabilities are CONFIDENTIALITY AGE will not intentionally disclose information regarding the Work or the Project except to Client ort to third parties or public authorities designated by Client. IfAGE determines that facts or conditions require disclosure to third parties or public authorities, AGE will notify Client and, ifClient fails to take appropriate action, AGE reserves ther right (but not the responsibility): to: notify appropriate third parties or public authorities. OWNERSHIP AND USE OF DOCUMENTS Drawings, reports, specifications and other documents prepared by AGE shall remain the property of AGE. Client shall be permitted to retain copies for information and reference in connection with the Client's use and occupancy of thel Project. Such materials shall not be used by the Client on other 37 West Main Street, Carnegie, PA. 15106, 412-278-5400, 412-278-5404 Fax, www.aaglo.com  conditions or occurrences.  Work on the Project on account of Client's failure toj pay invoices.  BEYOND THE DESCRIPTION: HEREIN.  caused by or result from negligence by AGE or its employees or agents.  B06    Environmental, Inc.  projects, for additions tot the! Project or for completion ofthis Project by other contractors excepti ini the event that AGE HAZARDOUS OR CONTAMINATED MATERIALS - Samples of substances which are contaminated or are hazardous under applicable regulations ("Hazardous Materials") shall remain the property ofC Client. Determination of arrangements for the disposal or treatment of Hazardous Materials shall be the sole responsibility of Client. AGE shall not be deemed tol be al handler, generator, operator, treater, storer, transporter or disposer ofl Hazardous Materials. WORKI BY CONTRACTORS- AGEI has no responsibility tor remove: asbestos or any other Hazardous Materials from Client's property. All removal shall be conducted by contractors who shall contract directly with Client, unless stated expressly in the Contract. Although AGE: may assist Client ini the evaluation, selection or supervision of contractors, Client recognizes that AGE: shall not be responsible for the costs charged by contractors or for the acts or omissions of any contractor and Client shall defend, indemnify and hold harmless AGE, its employees and agents from and against all claims by such contractors or any costs (including reasonable attorneys' fees), damages or liabilities TERMINATION- The Contract may be terminated by Client or AGE upon seven (7) days' written notice should the other party substantially fail toj perform in accordance with the Contract through no fault of the party initiating the termination. This Contract may be terminated by Client upon at least seven (7) days' written notice to. AGE in the event that Client permanently abandons the Project. Int the event of termination by Client, AGE: shall be compensated for all services performed prior to the termination date and all termination-related. charges and expenses. APPLICABLELAW,JURISDICTION and VENUE.. This Contract shall be governed and construed in all respects ina accordance with thel laws ofthe Commonwealth of Pennsylvania governing contracts madei in and tol bej performed solely in such State and the parties hereto hereby consent to the exclusive jurisdiction of the state and federal courts having. situs in Pittsburgh, Pennsylvania, for any actions arising out of or related toi this Agreement. Client acknowledges that by entering into the Contract, Client hasi irrevocably conferred jurisdiction upon any federal or state court of competent jurisdiction in Allegheny County, Pennsylvania with respect to any dispute arising from LIMITATION PERIOD Any action related in any manner to this Contract must be filed by Client within one (1) year oft the completion or, where applicable thet termination, ofthe Contract. Failure ofClient tof file within such period ENTIRE. AGREEMENT- The Contract constitutes the entire agreement between Client and AGE with respect to the Work and the Project and supersedes all prior negotiations, representations or agreements whether written or oral  is determined to bei in default under the Contract.  incurred by AGE tos such contractors arising out of or related toi thel Project.  the Contract.  shalll be an absolute bar to any claims.  except as specifically incorporated by reference.  37 West Main Street, Carnegie, PA 15106, 412-278-5400, 412-278-5404. Fax, www.aaglo.com  B09    Environmental, Inc.  Authorization to Proceed  Ihereby authorize Allegheny Global Environmental to proceed with the ACM  survey detailed in AGE Proposal # CB-24-107  Authorized Signature:  Date:  Printed Name:  Title:  37 West Main Street, Carnegie, PA. 15106, 412-278-5400, 412-278-5404. Fax, www.aaglo.com  BOID    AGX, Inc.  207 Pine Creek Road . Wexford, Pa. 15090 (724)9 934-4249 .l Fax(724)934-5677  June 5, 2024  Mr. C Michael Foote, mioole@csporo.com  Manager  Borough of Castle Shannon Administrative Offices 3310 McRoberts Road Castle Shannon, Pennsylvania 15234 cc: stanton@lsse.com and callender@sse.com  RE: proposal #4537 Dear Mr. Foote:  AGX, Inc. (AGX) is pleased to submit for your consideration, our proposal to conduct a pre-renovation asbestos building material inspection of roofing materials located at 3677 Myrtle Ave, Castle Shannon, Pennsylvania. If you are in agreement with these  terms, please sign this proposal and return.  SCOPE OF WORK  AGX proposes to conduct a pre-renovation asbestos building material inspection of roofing materials located at 3677 Myrtle Ave, Castle Shannon, Pennsylvania.  COST OF SERVICES Schedule. CONDITIONS  AGX will provide the above referenced services based upon the attached Basic Rate  AGX will conduct the pre-renovation asbestos building material inspection of roofing materials located at 3677 Myrtle Ave, Castle Shannon, Pennsylvania using a Pennsylvania licensed Asbestos Building Inspector and assistant on site and travel a  BOIL    Mr. C. Michael Foote Borough of Castle Shannon Page 2 June 5,2024 Proposal #4537  maximum of four (4) hours to collect representative samples of suspect asbestos containing building materials. Additional hours, if necessary, willl be charged per the AGX will collect and analyze a maximum of nine (9) samples of suspect asbestos containing roofing materials. The samples will be analyzed using Polarized Light Microscopy with dispersion staining techniques. The samples will be analyzed by AGX, Inc. a National Voluntary Laboratory Accreditation Program (NVLAP) accredited laboratory. Additional samples, if necessary, willl be charged peri the attached Additional  attached Additional Rate Schedule.  Rate Schedule.  Sample locations will be patched using a roofing contractor.  AGX will prepare a report summarizing the findings including the type and location of  asbestos containing building materials.  TERMS  Acceptance of this proposal or of the provisions of any services by AGX, Inc. shall prevail over any conflicting provisions contained in the customer's purchase order. All attachments are to be considered part of this agreement. Payment of invoice is to be made within thirty (30) days of invoice. AGX, Inc. will honor this proposal for one  hundred and twenty (120) days from the date of issue. AGX, Inc. WILL PROVIDE THE FOLLOWING:  One (1) original copy of the reports summarizing the findings CASTLE SHANNON BOROUGH WILL PROVIDE THE FOLLOWING:  Access to any necessary areas Previous asbestos reports, if available  Drawings, if available QUALIFICATIONS  AGX, Inc. has on staff personnel fully qualified and licensed through the EPA and  various states to perform specification preparation.  B013    Mr. C. Michael Foote Borough ofCastle Shannon Page 3 June 5,2024 Proposal #4537  All bulk samples will be collected by a licensed asbestos building inspector using field The bulk samples collected would be analyzed by a NVLAP (National Voluntary Laboratory Accreditation Program) accredited laboratory using EPA method 40 CFR Part 763 Subpart F. Appendix A. In addition, samples would be analyzed in accordance with the Point Count Method as recommended byt the National Emission Standards for All Phase Contrast Microscopy (PCM) analysis will be performed by an AIHA registered All Transmission Electron Microscopy (TEM) samples will be analyzed by a NVLAP  techniques approved by the EPA and OSHA.  Hazardous Air Pollutants (NESHAPS). (At the owners request.) analyst in accordance with the NIOSH 7400 method.  accredited laboratory. BASIC RATE SCHEDULE  AGX will provide the services related to the Scope of Work and related Terms and AGX will conduct a pre-demolition asbestos building material inspection of roofing materials located at 3677 Myrtle Ave, Castle Shannon, Pennsylvania, collect and analyze a maximum of nine (9) bulk samples for analysis using Polarized Light Microscopy (PLM), and prepare a report summarizing the findings for:  Conditions:  $950.00  Bo13    Mr. C. Michael! Foote Borough ofCastle Shannon Page4 June 5, 2024 Proposal #4537  ADDITIONAL RATE SCHEDULE Certified Industrial Hygienist straight time Specifications licensed project designer administrative Surveys building inspector straight time premium time Technician straight time premium time Sample analysis air PCM bulk PLM bulk point count lead paint chip TEM: 24 hr. TAT TEM 48 hr. TAT TEM weekend TAT Mobilization mileage parking/tolls Report preparation technical clerical  $150.00/hour 125.00/hour 125.00/hour 95.00/hour 142.50/hour 60.00/hour 90.00/hour 12.50/sample 20.00/sample 45.00/sample 25.00/sample 95.00/sample 80.00/sample 125.00/sample .67/mile Atcost 60.00/hour 40.00/hour  Should you have any questions, or comments, or if you are need of further information  regarding the proposal, please do not hesitate to contact me.  Sincerely,  Accepted by:  Date:  Daniel Winkle President  B014    DATE (MM/DDMYY 06/05/2024  ACORD  CERTIFICATE OF LIABILITY INSURANCE  THIS CERTIFICATE IS ISSUED AS AI MATTER OF INFORMATION ONLY AND CONFERS! NOI RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY ORI NEGATIVELY. AMEND, EXTEND OR ALTER1 THE COVERAGE AFFORDED BY1 THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE. A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED IMPORTANT: If the certificate holder isa an ADDITIONAL INSURED, the policy(ies) musti have ADDITIONAL INSURED provisions or bee endorsed. FSUBROGATION IS WAIVED, subject tot thet terms and conditions of thep policy, certain policies may require an endorsement. A statement on  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.  this certificate does not confer rights to the certificate holder inl lieu ofs such endorsement(s).  PRODUCER  NAME: CONTACT Maureen Schwab PHONE (A/C. No.Ext: (724)452-8722 ADDRESS: E-MAIL maurengecxoonuscon INSURERIS) AFFORDING COVERAGE INSURERA: ARCH SPECIALTY INS.CO. INSURERB: MMG Insurance INSURER C: AmeriSafe INSURERD: INSURERE: INSURERF:  Jack LI Bonus Insurance, Inc. POI Box 450, 525 W New Castle St. Zelienople, PA 16063 AGX, Inc 207 Pine Creek Rd Ste 2 Wexford, PA 15090-9229  FAX (A/C.No): (724)716-4501  NAIC: 21199 15997 31895  INSURED  COVERAGES NSF  CERTIFICATE NUMBER: 00000421-4535743  REVISION NUMBER: 127  THIS IS1 TO CERTIFY THAT THEF POLICIES OF INSURANCEI LISTED BELOW HAVE BEEN ISSUED TOT THE INSURED NAMED/ ABOVE FOR1 THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY! REQUIREMENT, TERMO ORC CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TOV WHICH7 THIS CERTIFICATE MAY BEI ISSUED ORI MAY PERTAIN, THEI INSURANCE/ AFFORDEDI BYTHEF POLICIES DESCRIBED HEREIN IS SUBJECT TOA ALLT THE TERMS,  EXCLUSIONS AND CONDITIONS OF SUCHF POLICIES. LIMITS SHOWN MAYH HAVEE BEEN REDUCEDI BY PAID CLAIMS.  ADDLISUBR INSD wVD  POLICYEFE POLICVEXP 10/25/2023 10/25/2024 EACH OCCURRENCE  TYPE OFI INSURANCE A x COMMERCIAL GENERAL LIABILITY CLAIMS-MADE XJ OCCUR X Contractors Liabili X Pollution Liability GEN'L AGGREGATE LIMIT APPLIES PER: POLICY X ECT OTHER: B AUTOMOBILEL LIABILITY ANYA AUTO OWNED AUTOS ONLY HIRED AUTOS ONLY Physical Damags Non-Owned" Trailer A UMBRELLALIAB X OCCUR EXCESSL LIAB XDED RETENTIONS 10.000 WORKERS COMPENSATION ANDE EMPLOYERS LIABILITY ANYF RONETCAPMTESEECVNE OFFICERMEMBERE EXCLUDED7 (Mandatory In NH) lfyes, describey under DÉSCRIPTION OFC OPERATIONS below A OH Stop A PROFESSIONAL  POLICY NUMBER 12 EMP 43415  LIMITS  2,000,000 100,000 5,000 1,000,000  DAMAGE TORENTED PREMISES (Eac occurrence) $ MEDE EXP (Anys onep person) $ PERSONAL &ADVI INJURY s 1,000,000 GENERAL AGGREGATE $ 2,000,000 PRODUCTS- -COMP/OP AGG $ 2,000,000 Mold Aggregate BODILYI INJURY (Per person) 5 BODILYI INJURY (Pera accident) PROPERTY DAMAGE (Peraccident) Comp & Coll Ded $ AGGREGATE XIEAVTE E.LE EACHACCIDENT E.L.C DISEASE. -EAE EMPLOYEE s 1,000,000 E.L. DISEASE-POUCYLMT  LOC SCHEDULED AUTOS NON-OWNED AUTOS ONLY CLAIMS-MADE YIN NIA  KA10616161  10/06/2023 10/06/2024 COMBINEDS (Eaa accident) SINGLEL LIMIT $ 1,000,000  $500 $ 1,000,000 S 1,000,000 1,000,000 100,000 1,000,000 2,000,000  12 EMX 05204 04  10/25/2023 10/25/2024 EACHOCCURRENCE  AVWCPA3219242023 11/19/2023 11/19/2024  PN  12 EMP 43415 12 EMP 43415  10/25/2023 10/25/2024 OH Stop G 10/25/2023 10/25/2024 ProfessL  DESCRIPTION OF OPERATIONS LOCATIONSI IVEHICLES (ACORD1 101,A Additional Remarks Schedule, mayk bea attachedin mores spacel Is requlred)  BoIs  CERTIFICATE HOLDER  CANCELLATION  SHOULDA ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE1 THEREOF, NOTICE WILLE BEL DELIVEREDIN ACCORDANCE WITH1 THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Mauca R Sehk  Evidence of Insurance  (MS2)  01988-2015/ ACORD CORPORATION. All rights reserved.  ACORD 25 (2016/03)  The ACORD name and logo are registered marks of ACORD Printed by! MS2 on 06/05/2024. at 10:19AM    FINANCIAL REPORT MAY2024  Finl    FINANCIAL REPORT GENERAL FUND REVENUE MAY2024  Fina    Account Id  Account Description 301 REALI ESTATETAXES  2024 Budgeted 2024Actual 120,000.00 120,000.00 15,000.00 85,000.00 8,000.00 500.00 14,000.00 1,442,500.00 160,000.00 160,000.00 6,000.00 6,000.00 15,000.00 40,000.00 1,500.00 56,500.00 1,200.00 50.00 1,250.00 460,564.00 460,564.00 4,600.00 1,500.00 385,000.00 2,450.00 225,000.00 44,000.00 662,550.00 500.00  %  01-00-301-100 RealE Estatel Taxes-Current) Year 01-00-301-500 RealE Estatel Taxes-Liened 01-00-310-100 RealE Estatel Transfer Taxes 01-00-310-210 Earnedl Income Taxes- Current 01-00-310-230 EarnedI Incomel Taxes-Delinquent 01-00-310-510 Locals Services Tax 01-00-310-520 Locals Services1 Tax- Prior' Year 01-00-310-530 Local Services1 Tax- Delinquent 01-00-310-700 Mechanical! Devicel Tax 01-00-321-800 Cablel Television Franchise 01-00-322-820 STREETE ENCROACHMENTS 01-00-331-100 District Attorney Fines 01-00-331-110 District) Justice Fines 01-00-331-120 PennDot Fines 01-00-341-000 INTERESTI EARNINGS CHECKING 01-00-341-100 INTERESTE EARNINGSI PLGIT 01-00-351-010 ARPA 01-00-355-010 Publicl Utility Realty Tax 01-00-355-011 Act13 01-00-355-044 Countys Sales &Usel Tax 01-00-355-080 Beveragel Licenses 01-00-355-120 Pensionl Plan State Aid 01-00-355-130 Foreign Firel Ins Premium 01-00-361-310 Planning CommissionFees  4,039,879.00 3,297,077.28 -742,801.72 82% 4,159,879.00 3,321,615.96 -838,263.04 80% 1,200,000.00 328,038.06 871,961.94 27%  24,538.68 -95,461.32 20% 28,284.54 -91,715.46 24% 7,918.89 -7,081.11 53% 11,686.10 -73,313.90 14% 0 -8,000.00 0 -500.00 23,675.00 9,675.00 169% 399,602.59 1,042,897.41 28% 1,291.69 161,291.69 -1,291.69 -161,291.69 935.00 5,065.00 16% 935.00 5,065.00 16% 6,039.38 8,960.62 40% 12,991.62 -27,008.38 32% 0 -1,500.00 19,031.00 37,469.00 34% 580.91 -619.09 48% 2,058.03 2,008.03 4116% 2,638.94 1,388.94 211% 0 -460,564.00 0.00 -460,564.00 0 -4,600.00 0 -1,500.00 138,889.31 -246,110.69 36% 200.00 2,250.00 0 -225,000.00 0 -44,000.00 139,089.31 -523,460.69 21% 3,100.00 2,600.00 620%  0% 0% -1% -1%  310 ACTS 511 TAXES 321 LICENSES ANDI PERMITS 3221 Total 331 FINES  0%  341 INTEREST EARNINGS CHECKING  0% 0% 0% 0% 8% 0% 0%  351Total  355 STATES SHAREDI REVENUE  Page1of3  An3    01-00-361-340 Zoning! Hearing BoardF Fees 01-00-361-500 Sale ofPublications 01-00-362-011 Federally ForfeitedF Property 01-00-362-100 Polices Services 01-00-362-101 Keystone Oaks School Guards 01-00-362-410 Building Permits 01-00-362-500 Police/Fire! False Alarms 01-00-363-210 ParkingF Fines 01-00-363-510 Penndot Snow Contract 01-00-365-500 ANIMAL CONTROL 01-00-367-000 CULTURE-RECREATON 01-00-367-300 Parkl Fees 01-00-380-000 MISCELLANEOUSF REVENUES 01-00-380-100 Surplus' Vehicle Sale 01-00-380-101 TaxC CertncatonsyDupucates 01-00-380-300 Memoria/Communitlyl Day! Donations 01-00-380-351 Baldwin Twp/Workers Comp 01-00-380-400 Healthl Insurance Contribution 01-00-380-500 Flexible SpendingAccount 01-00-383-160 Fire Insurance/Demolition! Escrow 01-00-383-500 CECASTEAMUKASESHNT 01-00-392-362 Transfer from Sanitary SewerF Fund 01-00-399-000 FUNDE BALANCE! FORWARD  500.00 2,500.00 3,500.00 70,000.00 35,000.00 75,000.00 1,000.00 241,000.00 4,500.00 15,000.00 19,500.00 50.00 50.00 2,000.00 8,000.00 10,000.00 3,500.00 40,000.00 15,000.00 13,000.00 4,500.00 13,000.00 7,000.00 96,000.00 0.00 20,000.00 20,000.00  0 4,060.00  -500.00 960.00 -1,540.00 38% 560.00 116% 72,312.45 2,312.45 103% 16,616.22 18,383.78 47% 43,657.37 31,342.63 58% 300.00 302,818.82 61,818.82 126% 2,860.00 -1,640.00 64% 0.00 15,000.00 2,860.00 -16,640.00 15% 2.50 -47.50 2.50 -47.50 0 -2,000.00 3,400.00 -4,600.00 43% 3,400.00 -6,600.00 34% 6,413.00 2,913.00 183% 0 -40,000.00 5,876.00 -9,124.00 39% 0 -13,000.00 4,506.00 9,882.88 -3,117.12 76% 998.98 -6,001.02 14% 27,676.86 -68,323.14 29% 11,658.80 11,658.80 0 20,000.00 11,658.80 -8,341.20 58%  0%  361 GENERAL GOVERNMENT  60,000.00 169,932.78 109,932.78 283%  -700.00 30%  362 PUBLICSAFETY 363 HIGHWAY AND STREETS 3651 Total  0% 5% 5% 0% 0% 0% 6.00 100%  367 CULTURE-RECREATION  380 MISCELLANEOUS REVENUES  0%  3831 Total 3921 Total 3991 FUNDI BALANCE FORWARD 00Total  150,000.00 550,000.00 400,000.00 367% 150,000.00 550,000.00 400,000.00 367%6 650,000.00 769,486.66 119,486.66 118% 650,000.00 769,486.66 119,486.66 118% 8,139,293.00 5,553,584.75 -2,585,708.25 68%  Page2of3  Fn4    GENERAL FUNDE EXPENDITURES Revenue Total  8,139,293.00 5,553,584.75 -2,585,708.25 68%  Page3of3  Fn5    HA  FINANCIAL REPORT GENERAL FUND EXPENSE MAY2024  FnG    01-00-000-000 GENERALFUNDI EXPENDITURES 01-00-400-000 LEGISLATIVEBODY 01-00-400-111 CouncilSalary 01-00-400-112 Mayor Salary 01-00-400-158 Life Insurance 01-00-400-210 OfficeSupplies 01-00-400-320 Communication 01-00-400-324 Telephone 01-00-400-420 Dues & Memberships 01-00-400-460 Meetings &Conferences 01-00-401-000 EXECUTIVE 01-00-401-121 Salary 01-00-401-122 Pension Contribution 01-00-401-152 Dentall Insurance 01-00-401-155 Opticall Insurance 01-00-401-156 Health/Hospitall Insurance 01-00-401-158 Lifel Insurance 01-00-401-210 Office Supplies 01-00-401-420 Dues & Memberships 01-00-401-460 Meetings & Conferences  17,500.00 2,500.00 480.00 100.00 10,000.00 720.00 2,000.00 6,500.00 39,800.00 103,000.00 8,240.00 480.00 140.00 5,165.00 1,100.00 250.00 2,500.00 3,500.00 124,375.00  5,833.24 11,666.76 33% 833.32 -1,666.68 33% 182.40 218.81 6,801.44 -3,198.56 68% 293.17 1,260.00 2,799.55 -3,700.45 43% 18,221.93 21,578.07 39,615.40 -63,384.60 38% 3,169.30 -5,070.70 38% 158.55 -321.45 33% 40.70 -99.30 29% 5,079.30 -85.70 98% 459.75 -640.25 42% 0 -250.00 160.00 -2,340.00 1,144.49 -2,355.51 33% 49,827.49 -74,547.51 40%  -297.60 38% 118.81 219% -426.83 41% -740.00 63%  400L LEGISLATIVE BODY  46%  0% 6%  401 EXECUTIVE  Pageiof1  Fn7    01-00-402-000 FIMANCALADMINSTPATION 01-00-402-311 Auditor Services 01-00-403-000 TAXCOLLECTION 01-00-403-114 Real Estate-Current Fees 01-00-403-115 RealE Estate-Delinquentres 01-00-403-116 Tax Certification/Dupicatel Fees 01-00-403-158 Life Insurance 01-00-403-210 Offices Supplies 01-00-403-212 Tax! Duplicates 01-00-403-316 Software Services 01-00-403-317 Wage Tax Collection 01-00-403-400 Reall Estate-Lien Collection 01-00-403-460 Meetings &0 Conferences 01-00-403-500 Taxk Refunds 01-00-403-501 Act77F Refunds 01-00-404-000 LAW 01-00-404-314 Labor Counsel Services 01-00-404-316 Solicitor Retainer 01-00-404-317 Solicitor Services 01-00-405-000 CLERKISECRETARY 01-00-405-141 Assistant Manager 01-00-405-142 Accounts Payable Clerk 01-00-405-143 Secretay/Part-timel Wages 01-00-405-156 Health/Hospital. Insurance 01-00-405-158 Life Insurance 01-00-405-210 Office Supplies 01-00-405-212 Forms 01-00-405-325 Postage 01-00-405-341 Advertising 01-00-405-420 Meetings & Conferences  21,000.00 21,000.00 8,300.00 5,500.00 15,000.00 60.00 2,000.00 2,200.00 1,500.00 500.00 24,000.00 100.00 1,500.00 35,000.00 4,500.00 15,000.00 54,500.00 68,289.00 46,350.00 26,000.00 29,660.00 1,600.00 1,500.00 2,000.00 3,000.00 4,000.00 500.00 182,899.00  0.00 -21,000.00 0.00 -21,000.00 3,128.80 5,171.20 38% 10,472.79 4,972.79 190% 5,246.42 -9,753.58 35% 24.00 -36.00 40% 1,340.66 -659.34 67% 2,102.95 -97.05 96% 1,200.00 -300.00 80% 355.36 -144.64 71% 7,556.12 -16,443.88 31% 0.00 -100.00 0 -1,500.00 22,988.26 -12,011.74 66% 1,500.00 -3,000.00 33% 6,342.78 -8,657.22 42% 30,831.04 -23,668.96 57% 26,265.00 -42,024.00 38% 17,820.00 -28,530.00 38% 0 26,000.00 12,839.00 -16,821.00 43% 544.55 -1,055.45 34% 615.37 -884.63 41% 309.14 -1,690.86 15% 1,380.25 -1,619.75 46% 613.80 -3,386.20 15% 195.00 -305.00 39% 60,582.11 122,316.89 33%  0% 0%  402 FINANCIAL ADMINISTRATION  0% 0%  1,500.00 129,496.85 127,996.85 8633% 62,160.00 160,923.95 98,763.95 259%  403TAX COLLECTION  404L LAW  0%  405 CLERK/SECRETARY  Page: 1of1  Fn8    01-00-406-000 PERSONNELA ADMINISTRATION 01-00-406-100 Employeeh Hiringo Costs 01-00-406-159 AsstMgmt-IC ICMA 01-00-406-160 Pension/Retirement 01-00-406-161 FICA 01-00-406-163 Ambulance Subscriptions 01-00-406-164 Employer FSAContributions 01-00-406-316 Payroll Service 01-00-406-350 Insurance& &Bonding 01-00-407-000 DATAPROCESSING 01-00-407-201 Computer Supplies 01-00-407-202 Copier Supplies 01-00-407-203 Websitel Maintenance 01-00-407-316 Software Services 01-00-407-374 Computer MaintenanceAgreement 01-00-407-375 Copier Maintenance/gement 01-00-407-377 Printer Maintenance 01-00-407-452 Contracteds Services 01-00-407-700 Computer/Fax 407 DATAI PROCESSING ENGINEER 01-00-408-316 Engineers ServiceFees 408E ENGINEER 1-00-409-000 GENERALO GOVERNMENTE BUILDINGS 01-00-409-141 Custodiany Wages Operatings Supplies 01-00-409-260 SmallT Tools &MinorE Equipment -00-409-321 Telephone 1-00-409-325 InternetFees 00-409-3 Electricity Gas 1-00-409-364 Sewage -00-409-366 Water 01-00-409-373 Repairst toE Building 01-00-409-377 HeatingSystem Maintenance 01-00-409-452 Contracteds Services 01-00-409-453 Furniture& &Equipment  500.00 2,000.00 198,828.00 150.00 5,000.00 15,000.00 100.00 500.00 3,500.00 18,000.00 4,000.00 250.00 698.00 400.00  232.76 -267.24 47% 2,000.00 0.00 100% 2,156.71 -196,671.29 1% -150.00 0% 2,103.38 -2,896.62 42% 6,666.82 -8,333.18 44%  238,000.00 44,035.59 -193,964.41 19% 106,683.00 42,524.36 64,158.64 40% 130,000.00 79,191.75 -50,808.25 61% 696,161.00 178,911.37 -517,249.63 26% 14,500.00 10,000.00 -4,500.00 69%  Workers Compensation 406F PERSONNEL/ ADMINISTRATION  127.42 27.42 127% 116.97 383.03 23% 773.17 -2,726.83 22% 7,476.57 -10,523.43 42% 970.01 -3,029.99 24% 0 -250.00 0% -698.00 0% 449.16 49.16 112%  41,948.00 19,913.30 -22,034.70 47% 30,000.00 16,430.03 -13,569.97 55% 30,000.00 16,430.03 -13,569.97 55%  8,240.00 7,000.00 800.00 9,000.00 800.00 2,000.00 2,600.00 1,000.00 2,100.00 5,000.00  2,543.67 5,696.33 31% 1,631.43 5,368.57 23% 105.93 -694.07 13% 2,988.99 6,011.01 33% 624.25 -175.75 78% 685.71 -1,314.29 34% 1,032.72 -1,567.28 40% 205.28 -794.72 21% -2,100.00 0% -5,000.00 0%  30,000.00 10,505.03 19,494.97 35% 8,500.00 7,804.73 -695.27 92% 28,750.00 17,439.29 11,310.71 61% 30,000.00 11,544.93 -18,455.07 38% 135,790.00 57,111.96 -78,678.04 42%  Landscaping Materials  4096 GENERAL GOVERNMENT BUILDINGS  Pageiofi1  Fng    01-00-411-000 FIRE 01-00-411-163 VFDRelielAssoc. 01-00-411-363 HydrantService 01-00-411-383 FireD Department Warehousel Lease 01-00-411-550 FireD Department Donation 01-00-412-530 Ambulance/Rescue) Assessment 01-00-412-531 EMEqupmentrTaining 01-00-413-000 PROTECTIVEI INSPECTION 01-00-413-130 Building Official Wages 01-00-413-133 CodeE Enforcement Officer 01-00-413-143 Secretaryv Wages 01-00-413-152 Dentall Insurance 01-00-413-155 Opticall Insurance 01-00-413-156 Hospitall Insurance 01-00-413-158 Lifel Insurance 01-00-413-163 Ambulance Subscriptions 01-00-413-210 OfficeSupplies 01-00-413-212 Forms 01-00-413-220 Operatings Supplies 01-00-413-324 MobileF Phone 01-00-413-325 Postage 01-00-413-374 VehicleRepairs 01-00-413-375 Fuel 01-00-413-420 Dues 01-00-413-452 Contracted Outsides Services 01-00-413-460 Meetings &Conferences 01-00-414-212 Forms 01-00-414-314 Speciall Legals Services 01-00-414-341 Advertising 01-00-414-420 Dues 01-00-414-500 Refunds 01-00-427-000 SOLIDWASTE COLLECTION 01-00-427-453 FireD Dept. SiteG Glass Pickup  44,000.00 28,000.00 40,000.00 75,000.00 75,000.00 187,000.00 93,620.11 93,379.89 50% 136,841.00 136,841.02 3,500.00 140,341.00 137,341.02 -2,999.98 98% 63,247.00 26,579.10 -36,667.90 42% 0.00 40,000.00 13,326.41 -26,673.59 33% 46,350.00 18,056.00 -28,294.00 39% 2,760.00 552.00 37,584.00 800.00 80.00 300.00 150.00 2,400.00 1,600.00 1,000.00 1,000.00 1,500.00 1,200.00 6,000.00 500.00 2,000.00 1,500.00 1,200.00 1,500.00 6,700.00  -44,000.00 0% 9,708.13 -18,291.87 35% 8,911.98 31,088.02 22% 0.00 100% 0.02 100% 500.00 -3,000.00 14% -837.50 -837.50 #DIV/O! 484.80 -2,275.20 18% 101.75 -450.25 18% 7,342.95 30,241.05 20% 525.15 -274.85 66% 0 -80.00 0% 4.37 -295.63 196 49.50 -100.50 33% 415.31 -1,984.69 17% 748.98 -851.02 47% 264.57 -735.43 26% 1,261.96 261.96 126% 588.30 -911.70 39% -1,200.00 0% 67.00 5,933.00 1% 0 -500.00 0%6 0 -2,000.00 09 524.10 -975.90 35% 972.00 -228.00 81% 396.60 -1,103.40 26% 1,892.70 -4,807.30 28%  411F FIRE 4121 Total Buildingac CodesA Assistant  45,000.00 10,738.40 -34,261.60 24% 251,523.00 79,717.05 -171,805.95 32%  413 PROTECTIVEI INSPECTION PLANNING &ZONING  4141 PLANNING &Z ZONING Garbage! Hauling 4275 SOUDI WASTE COLLECTION  1,050,000.00 354,343.84 -695,656.16 34% 1,250.00 1,383.20 133.20 111% 1,051,250.00 355,727.04 -695,522.96 34%  Page 1of1  FIo    POLICE ChiersSalary  148,802.00 57,231.00 -91,571.00 235,822.00 92,74273 168,295.05 275,188.95 272,248.64 509,264.36 15,101.00 ,697.80 -10,403.20 31% 48,070.00 89,379.00 18,500.00 12,452.67 3,600.00 255,360.00 22,920.00 365,619.00 22,320.00 .584.7 160.00 30,000.00 2,913.37 63,800.00 85,000.00 19,480.1 0,000.00 54,105.00 12,225.00 45,000.00 21,000.00 19,226.58 2,800.00 5,000.00 2,465.1 2,534.66 600,00 10,000.00 4,825. 9,000.00 35,000.00 12,330.67 4,000.00 3,000.00 712.70 7,000.00 4,000.00 2,030.85 700.00 150.00 2,000.00 2,500.00 0.000.00 7,076. 2,500.00 3,500.00 1.932. 3,000.00 1,370. 35,000.00 3,000.00 6,000.00 1.278. 5.000.00 5,000.00 2,000.00 16,000.D0 000.00 ,000.00 4,029.73 1,970.27 2,520.00 2,000.00 273.60 2,726.40 60,000.00 60,000,00 3268,274.55 1,027,184.70 -2,241,088.85  1-00-4 oRetiement 01-00-410-16 fPension 01-00-410-16 wlanceSubseripions 01-00-410-179 CourtTime 01-00-410-182 ongevity 01-00-410-183 SpeciatDelail VacatinBuyBack SickDeysBuyBack Police Nlbwanceschosiouad OfliceSupplies Forms orEquipment VehicteFuel Tires 01-00-410-240 OgastingsuppiDAR SoftwareSerices 01-00-410-321 Teiephone 01-00-410322 01-00-410324 MobilePhone 1-00-410- utPartking  724.50  Pagelofi  Fnll    01-00-411-000 FIRE 01-00-411-163 VFDReliefAssoc. 01-00-411-363 Hydrants Service 01-00-411-383 FireD Departmenty Warehousel Lease 01-00-411-550 FireD Department Donation 01-00-412-530 Ambulance/Rescue) Assessment 01-00-412-531 EMEqupmentrtraining 01-00-413-130 Buildingo Official Wages 01-00-413-133 CodeE Enforcement Officer 01-00-413-134 Building& CodesA Assistant 01-00-413-143 Secretaryv Wages 01-00-413-155 Optical! Insurance 01-00-413-156 Hospitall Insurance 01-00-413-158 Lifel Insurance 01-00-413-163 Ambulance Subscriptions 01-00-413-210 OfficeSupplies 01-00-413-212 Forms 01-00-413-220 Operatings Supplies 01-00-413-324 Mobile Phone 01-00-413-325 Postage 01-00-413-374 Vehicie Repairs 01-00-413-375 Fuel 01-00-413-420 Dues 01-00-413-460 Meetings8 &Conferences 01-00-414-000 PLANNING &ZONING 01-00-414-212 Forms 01-00-414-314 SpecialLegals Services 01-00-414-341 Advertising 01-00-414-420 Dues 01-00-414-500 Refunds 01-00-427-000 SOLIDWASTE COLLECTION 01-00-427-450 Garbage Hauling 01-00-427-453 FireD Dept. Site GlassP Pickup  44,000.00 28,000.00 40,000.00 75,000.00 75,000.00 187,000.00 93,620.11 -93,379.89 50% 136,841.00 136,841.02 3,500.00 140,341.00 137,341.02 -2,999.98 98% 63,247.00 26,579.10 -36,667.90 42% 0.00 40,000.00 13,326.41 -26,673.59 33% 46,350.00 18,056.00 28,294.00 39% 2,760.00 552.00 37,584.00 800.00 80.00 300.00 150.00 2,400.00 1,600.00 1,000.00 1,000.00 1,500.00 1,200.00 6,000.00 500.00 2,000.00 1,500.00 1,200.00 1,500.00 6,700.00 1,250.00  -44,000.00 0% 9,708.13 -18,291.87 35% 8,911.98 -31,088.02 22% 0.00 100% 0.02 100% 500.00 -3,000.00 14% -837.50 -837.50 #DIV/O! 484.80 -2,275.20 18% 101.75 -450.25 18% 7,342.95 30,241.05 20% 525.15 -274.85 66% 0 -80.00 0% 4.37 -295.63 1% 49.50 -100.50 33% 415.31 -1,984.69 17% 748.98 851.02 4796 264.57 -735.43 26% 1,261.96 261.96 126% 588.30 -911.70 39% -1,200.00 0% 67.00 -5,933.00 1% 0 -500.00 0% 0 -2,000.00 0% 524.10 -975.90 35% 972.00 -228.00 81% 396.60 -1,103.40 26% 1,892.70 -4,807.30 28% 1,383.20 133.20 111%  411F FIRE 412Total PROTECTIVEI INSPECTION Dentall Insurance  ContractedOutside: Services 413P PROTECTIVE INSPECTION  45,000.00 10,738.40 -34,261.60 24% 251,523.00 79,717.05 -171,805.95 32%  414F PLANNING &2 ZONING 4275 SOUDI WASTE COLLECTION  1,050,000.00 354,343.84 -695,656.16 34% 1,051,250.00 355,727.04 -695,522.96 34%  Pagei 1of1  Fnla    01-00-430-000 HIGHWAYI MANTENANCE-GENERAL 01-00-430-142 Driver'sWages 01-00-430-143 Part-time! Seasonal Workers 01-00-430-152 Dentall Insurance 01-00-430-155 Opticall Insurance 01-00-430-156 Health/Hospital Insurance 01-00-430-158 Life Insurance 01-00-430-163 Ambulance! Subscription 01-00-430-182 Longevity 01-00-430-183 Overtime 01-00-430-190 Sickl Time Bonus 01-00-430-210 Offices Supplies 01-00-430-220 Operating Supplies 01-00-430-231 Gasoline 01-00-430-232 DieselFuel 01-00-430-238 Clothing&u Uniforms 01-00-430-239 Tires 01-00-430-251 Vehiclel Repair/Maintenace 01-00-430-260 SmallT Tools &E Equipment 01-00-430-321 Telephone 01-00-430-324 Mobile Phone 01-00-430-327 RadioE Equipment Maintenance 01-00-430-361 Electricity 01-00-430-362 Gas 01-00-430-364 Sewage Charges 01-00-430-366 Water 01-00-430-373 Building Repair 01-00-430-374 Equipment Repair 01-00-430-453 Contracted1 TreeF Removal 01-00-430-454 PAC One Calls Service 01-00-430-460 Meetings8 & Conferences  473,800.00 15,000.00 9,000.00 1,700.00 95,120.00 4,000.00 300.00 5,500.00 45,000.00 2,800.00 100.00 10,013.38 5,756.02 12,000.00 8,000.00 7,000.00 20,000.00 8,592.00 4,500.00 550.00 2,500.00 2,614.63 5,848.70 600.00 720.00 3,500.00 10,000.00 5,000.00 500.00 1,500.00  188,309.66 285,490.34 40% 0.00 -15,000.00 0% 3,393.60 5,606.40 38% 712.25 -987.75 42% 45,137.85 -49,982.15 47% 1,568.00 2,432.00 39% 0 -300.00 0% 1,890.00 3,610.00 34% 16,351.04 28,648.96 36% 0 -2,800.00 0% 0 -100.00 0% 1,264.04 -8,749.34 13% 1,207.49 -4,548.53 21% 4,559.52 -7,440.48 38% 3,587.52 -4,412.48 45% 0 -7,000.00 12,594.19 -7,405.81 4,598.09 -3,993.91 54% 1,367.44 -3,132.56 30% 254.18 -295.82 46% 779.31 -1,720.69 31% 964.27 -1,650.36 37% 1,925.16 -3,923.54 33% 346.24 253.76 58% 376.66 -343.34 52% 108.00 -3,392.00 1,359.47 -8,640.53 14% 0 -5,000.00 155.36 -344.64 31% 1,534.50 34.50 102%  0% 63%  3% 0%  4301 HIGHWAYI MAINTEINANCEGENERAL  761,514.73 294,343.84 -467,170.89 39%  Pageiof1  Fn13    01-00-432-000 HIGHWAYMANIENANCE-SNOWGICE 01-00-432-221 Calcium Chloride 01-00-433-000 HIGHWAYMAINTENANCE-SIDEWALKS 01-00-433-220 Signs 01-00-433-361 Electricity 01-00-433-374 Equipment Repair 01-00-433-376 Crosswalk Paint 01-00-435-000 HWYI MANEMANCESTREISCAE 01-00-435-220 Crosswalk Paint 01-00-435-251 Decorative: St. LightF Repair 01-00-435-253 Brick Repaira and Replacement 01-00-435-255 Banner/Flag Repair and Replacement 01-00-435-258 LandscapingPlanting 01-00-435-259 StreetF Furniture! Maintenance 01-00-435-260 Curb andl Line! Painting 01-00-436-000 HWYI MAINTENANCE-STORMSEWERS 01-00-436-374 Storm SewerP Repair 01-00-438-000 MPPANDWACEMPAERCES 01-00-438-220 Operating Supplies 01-00-438-221 ColdPatch  1,000.00 1,000.00 10,203.87 3,800.00 3,000.00 5,000.00 22,003.87 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 30,000.00 35,000.00 35,000.00 1,000.00 2,500.00 3,500.00  1,100.00 100.00 110% 1,100.00 100.00 110% 3,618.46 6,585.41 35% 284.35 -3,515.65 2,156.25 -843.75 72% 0 5,000.00 6,059.06 -15,944.81 28% 1,770.84 1,770.84 0 5,000.00 0 -5,000.00 0.00 5,000.00 69.00 4,931.00 354.00 5,354.00 0 5,000.00 1,485.84 -28,514.16 494.00 34,506.00 494.00 34,506.00 0 -1,000.00 1,210.53 -1,289.47 48% 1,210.53 -2,289.47 35%  4321 HIGHWAY MAMIEMANCESNOWEICE  7% 0% 0% 0% 0% 1% -7% 0% 5% 1% 1% 0%  433 HIGHWAYMAINTENANCESDEWALKS  435 HWY MAINTEMANGESTREFISGAPE 4361 HWYI MAINTENANCESTORM: SEWERS 438 HWYI MAINTENANCE-WIS: &E BRIDGES  Page1of1  An14    01-00-451-000 CULTUREARECREATION 01-00-451-300 Entertainments Services 01-00-451-450 Rec. Share- Dormont Pool 01-00-454-000 PARKS 01-00-454-120 Summer RecreationDirector 01-00-454-121 SupervisorsWages 01-00-454-141 RecreationCounselorsy Wages 01-00-454-142 Security Officer 01-00-454-220 Operatings Supplies 01-00-454-221 RecreationProgram 01-00-454-252 Repair Material 01-00-454-260 Minor Equipment 01-00-454-361 Electricity 01-00-454-364 Sewage 01-00-454-366 Water 01-00-454-373 Repairst toE Building 01-00-454-375 TreeR Removal 01-00-454-376 Landscaping 01-00-454-500 Refunds  8,000.00 4,000.00 12,000.00 2,863.00 2,060.00 9,000.00 2,163.00 2,000.00 1,000,00 500.00 1,500.00 750.00 1,600.00 5,000.00 2,000.00 5,000.00 2,500.00 2,500.00 10,000.00 2,000.00 20,000.00 32,000.00 50,289.00 6,500.00 630.00 2,000.00 20,000.00 2,500.00 75,000.00 1,000.00 1,000.00 5,000.00 1,500.00  0.00 8,000.00 096 -4,000.00 0% 0.00 -12,000.00 0% 0 -2,863.00 0% 0 -2,060.00 0% -9,000.00 0% 700.00 -1,463.00 3296 0 -2,000.00 0% 40.00 -960.00 4% 60.46 -439.54 12% 340.46 -1,159.54 23% 0.00 -750.00 0%6 91.47 -1,508.53 696 400.00 -4,600.00 8% 0 -2,000.00 0% -5,000.00 0% -2,500.00 0% 0.00 -2,500.00 0% -10,000.00 0% 165.00 -1,835.00 8% -20,000.00 0% 165.00 -31,835.00 1% 6,769.80 -43,519.20 13% 644.63 -5,855.37 10% 52.20 -577.80 8% 200.00 -1,800.00 10% 310.00 -19,690.00 2% 0 -2,500.00 0% 0 -75,000.00 0% 0 -1,000.00 0% 0 -1.000.00 0% 0 -5,000.00 0% -1,500.00 096  4510 CULTURE & RECREATION  6,500.00 2,234.22 -4,265.78 3496  Park Maintenance 454PARKS TREES Streetl TreeN 4551 TREES  7,000.00 2,922.12 -4,077.88 42%6 7,500.00 2,327.93 -5,172.07 31% 56,436.00 9,116.66 47,319.34 16%  01-00-457-000 CIMIL &MILITARYO CELEBRATIONS 01-00-457-540 CivicG Groupo Contributions 01-00-457-543 MemorialDay 01-00-457-546 Community Day 4570 CMIL &N MILITARY CELEBRATIONS -00-463-000 ECONOMICD DEVELOPMENT 01-00-463-112 DepartmentWages Heatiwospitatnsuante Lifel Insurance 01-00-463-248 Developments Supplies 01-00-463-310 Professional Services 01-00-463-341 Advertising 01-00-463-372 Projects DuesaMembersnips 01-00-463-453 Website! Maintenance 01-00-463-454 CommunityE Events 01-00-463-460 Meetings &Conferences 4636 ECONOMICI DEVELOPMENT  165,419.00 7,976.63 -157,442.37 5%  Pageiot1  AA/5    01-00-481-000 NTERGOVERNMENTALEXPENDIURES 01-00-481-510 Shacog/Dues 01-00-492-000 INTERFUND OPERATING TRANSFERS 01-00-492-180 Transfer to Capital Projects 01-00-492-210 Transfer to Employeel Benefits 01-00-492-221 Transfert to Capital Reserve Fund  10,000.00 10,000.00 150,000.00 100,000.00 150,000.00 400,000.00  800.00 9,200.00 800.00 9,200.00 0 150,000.00 70,000.00 -30,000.00 70% 0 150,000.00 70,000.00 330,000.00 18%  8% 8% 0% 0% 34%  481 INTERGOVERAMENTAL EXPENDITURES  4921 INTERFUND OPERATING TRANSFERS 00 GENERAL FUNDI EXPENDITURES GENERAL FUNDE EXPENDITURI Expenditure Tot  7,825,095.15 2,680,987.36 -5,144,107.79 7,825,095.15 2,680,987.36 -5,144,107.79 34%  Page 1of1  Finl6    FINANCIALREPORI STREETLIGHT FUND MAY 2024  An17    02-00-301-100 Reall Estatel Taxes- Current 02-00-301-500 RealE Estate Taxes-Liened 02-00-399-000 FUNDBALANCE! FORWARD  106,000.00 3,500.00 109,500.00 45,000.00 45,000.00 154,500.00 154,500.00 109,000.00 109,000.00 109,000.00 109,000.00  61,541.09 -44,458.91 850.38 -2,649.62 24% 62,391.47 -47,108.53 57% 35,703.29 -9,296.71 79% 35,703.29 -9,296.71 98,094.76 -56,405.24 63% 98,094.76 -56,405.24 63% 39,777.37 69,222.63 36% 39,777.37 69,222.63 36% 39,777.37 -69,222.63 36% 39,777.37 -69,222.63 36%  58% 79%  301 REALI ESTATE TAXES 399 FUNDI BALANCE FORWARD 001 Total STREET LIGHTING FUND Revenue Totals 434 STREETI LIGHTING EXPENDITURES 005 STREET LIGHTINGI FUND STREET LIGHTINGI FUNDI Expenditure Totals  02-00-434-000 STREETLIGHTINGI EXPENDITURES 02-00-434-361 Electricity  Pagei 1of1  Fin 18    HA  FINANCIAL REPORT SEWER FUND MAY2024  FA19    -00-341-000 InterestEarnings PLGIT! Interest 341! InterestE Eamings DyeT TestFees Currents Sewagec Collections Delinquents Sewagec Collections SewageB BillingCollections AlcosanB BillingRefund 3645 SANITATION FundBalanceFonard 3991 Fund Balance Forward 00T Total SANITARY SEWERF FUNDI RevenueT Totals WASTEWATER COLLECTION OfficeSupplies OperatingSupplies Gasoline Clothing& Uniforms Vehicle Repairs Supplies Smaill Tools&E Equipment Linec Cleaningao CCTVinspect StructuralF Repairs EPAS SSOF FlowM Monitoring EngneeringFees Electricity Alcosano Charges PAWCS Shutoff Charges Sewage Billing Sewer Repair Contracts SewerR Repair Pump Station Meetings8 Conferences Customer Refunds Jettera Chassis SewerC CameraR Repairs GSWASTIWATEACQUETON F550Uptit 430T Total CAPITAL PROIECTSDEBT INTERFUNDO OPERATINGT TRANSFERS Transfert to CapitalProjects Transfert toG GeneralFund Transfert toDebts Service Transfert toc CapitalReserveF Fund 4921 INTERFUNDO OPERATING TRANSFERS 00s SANITARYS SEWERF FUND SANITARY SEWERF FUNDI Expenditurel Totals  23,000.00 2,460.34 0.00 9,949.30 23,000.00 12,409.64 -10,590.36 54% 5,000.00 4,250.00 750.00 8596 0.00 -17,553.69 17,553.69 150,000.00 91,785.83 -58,214.17 619 3,121,370.00 542,475.87 -2,578,894.13 17% 12,000.00 10,605.74 -1,394.26 8895 3,288,370.00 631.563.75 -2,656,806.25 19% 3,500,000.00 4,147,278.11 647,278.11 118% 3,500,000.00 4,147,278.11 647,278.11 118% 6,811,370.00 4,791,251.50 -2,020,118.50 70% 6,811,370.00 4,791,251.50 -2,020,118.50 704  11%  100.00 -100.00 3,000.00 927.34 -2,072.66 31% 1,800.00 651.31 -1,148.69 36% 200.00 200.00 3,000.00 209.98 -2,790.02 250.00 250.00 15,000.00 15,000.00 150,000.00 150,000.00 30,000.00 -30,000.00 90,000.00 42,428.95 47,571.05 1,000.00 320.89 679.11 2,467,262.00 185,059.22 2,282,202.78 500.00 500.00 33,700.00 1,033.10 32,666.90 40,000.00 45.98 39,954.02 13,000.00 19,625.16 6,625.16 151% 10,000.00 3,197.63 6,802.37 32% 100.00 100.00 1,000.00 1,000.00 320,568.00 -320,568.00 3,000.00 2,500.00 500.00 8396 3,183,480.00 255,999.56 2,927,480.44 52,000.00 52,000.00 52,000.00. 0.00 52,000.00 725,000.00 150,000.00 550,000.00 400,000.00 367%6 150,000.00 150,000.00 1,175,000.00 550,000.00 625,0 4,410,480.00 805,999.56 3,604,48 4,410,480.00 805,999.56 -3,604,480.44 18%  08-00  150,000.00  47% 18%  Pageiof1  PA30    FINANCIAL REPORT CAPITAL FUND MAY2024  FABl    100 RealEstateT Taxes- CurrentYear Real EstateT Taxes- Liened 301R REALE ESTATE TAXES 18-00-332-100 HamiltonPark Tender Agreement 332Total 18-00-341- InterestEamings 3411 InterestE Eamings 122 DCEDCOMD-1 19ARPA ParkM Master Planning CAPTAL/OPERATING GRANTS 18-00-392-011 Transferh troms SewerF Fund 18-00-392-012 Transferf from BondFund 392Total FundBalancefonward 399F FundBalance Forward 00T Total Revenuel Totals CAPITALF PROJECTS 18-00-4 Linec ofCreditF Fees 400T Total 403-500 TaxRefunds 403T Total 000 DAIAPROCESSING m 407DATAP Engineer ServiceF Fees 4081 Total GOVEENMENTBUILDINGS Repairst toGovernment Building 4099 GOVERNMENT BUILDINGS POLICE Computerl Infrastructure POUCE PROTECTIVEI INSPECTION VideoCamera 413P PROTEÇTIVE! INSPECTION HWY GENERAL Truck Purchase 4301 WY GENERAL HWY MAINTENANCE SIDEWALKS Engineers ServiceF Fees Advertising Contracts Services 1351 HWYI MAINTENANCE SIDEWALKS MAINTENANCE EngineeringFees Advertising Comratedsenees-wys. HWYI MAINTENANCESTORM: SEWERS  233,561.00 135,389.74 -98,171.26 584 7,000.00 1,871.49 5,128.51 274 240,561.00 137,261.23 -103,2099.77 57% 0.00 404,997.15 404,997.1 0.00 404,997.15 404,987.15 700.00 650.43 49.57 93%6 700.00 650.43 49.57 93% 0.00 150,000.00 150,000.00 0.00 250,000.00 250,000.00 0.00 00,000.00 400,000.00 725,000.00 -725,000.00 0%6 6,600,000.00 1,910,849.71. 4,689,150.29 29% 7,325,000.00 1910,849.71 5,414,150.29 28% 458,000.00 90,410.02 20% 458,000.00 90,410.02 367,689.98 8,024,261.00 2,944,168.54 -5,080,08246 37% 8,024,261.00 2,944,168.54 5,080,09246 1,000.00 1,000.00 200.00 200.00  1,000.00 0.00 -1,000.00 200.00 0.00 200.00  10,000.00 4,259.20 5,740.80 434 10,000.00 4,259.20 5,740.80 43% 100,000.00 58,470.27 -41,529.73 58% 100,000.00 58,470.27 -41,529.73 58% 140,000.00 2,550.00 -137,450.00 2% 140,000.00 2,550.00 -137,450.00 2% 17,000.00 4,582.00 -12,418.00 274 17,000.00 4,582.00 -12,418.00 27% 17,000.00 1,051.00 -15,949.00 64 17,000.00 1,051.00 -15,848.00 6% 127,345.00 0 -127,345.00 04 127,345.00 0.00 -127,345.00 0% 5,000.00 263.25 -4,736.75 5% 1,000.00 -1,000.00 50,000.00 0.00 -50,000.00 56,000.00 263.25 65,736.75 35,000.00 6.742.95 -28.257.04 1996 4,000.00 0%6 90,000.00 90,000.00 096 129,000.00 6,742.96 -122,257.04  18-00-  Pagelofi  Pn 33    18-00-438-000 HWYMAINTENANCE-HWWSABRDGES 18-00-438-200 Yardi Restoration 18-00-438-313 Engineering: Services 18-00-438-341 Advertising 18-00-438-452 ContractF Paving 18-00-438-453 Guidel Raill Installation/Repair 18-00-438-602 ARLEProjects 18-00-438-603 PennDot/Street: Scaper Match 18-00-438-604 RACPI Match 18-00-454-000 PARKS 18-00-454-313 EngineeringFees 18-00-454-611 PlaygroundE Equipment 18-00-454-612 Park Equipment 18-00-454-613 Field! Maintenance 18-00-454-616 Park Master Plan Improvements 18-00-454-620 Veterans Memorial Park 18-00-480-000 MAINSTREET 18-00-480-100 Professionals Services 18-00-480-530 CommunityF Revitalization 18-00-480-532 Wayfinding Installation  4,000.00 25,000.00 2,000.00 600,335.00 15,000.00 0.00 0.00 876,572.00 1,522,907.00 500,000.00 5,000.00 1,000.00 20,000.00 1,500.00 25,000.00 1,500.00 37,422.00 63,922.00  0 -4,000.00 15,409.86 9,590.14 62% 297.60 -1,702.40 15% 0 -600,335.00 4,700.00 -10,300.00 31% 84,641.36 84,641.36 #DIV/O! -15,198.84 -15,198.84 #DIV/O! -876,572.00 89,849.98 -1,433,057.02 149,407.10 -350,592.90 30% 0 -5,000.00 0 -1,000.00 5,450.00 -14,550.00 27% 0 -1,500.00 6,026.47 -18,973.53 24% 0 -1,500.00 17,280.00 -20,142.00 46% 23,306.47 -40,615.53 36%  0% 0% 0% 6% 0% 0% 0% 0%  438 HWY MAINTENANCE-HWIS & BRIDGES  4,769,203.00 1,894,163.71 2,875,039.29 40% 5,296,703.00 2,049,020.81 3,247,682.19 39%  454 PARKS  480 MAINS STREET 000 CAPITAL PROJECTS CAPITALI PROJECTS Expenditure Totals  7,481,077.00 2,240,095.94 -5,240,981.06 30% 7,481,077.00 2,240,095.94 5,240,981.06 30%  Page 1of1  F93    SHA  FINANCIAL REPORT SINKING FUND-EMPL MAY2024  fa34    21-00-392-010 Transferi from GeneralFund 21-00-399-000 Fundl Balance Forward  100,000.00 100,000.00 10,000.00 10,000.00 110,000.00 110,000.00 85,000.00 0.00 85,000.00 85,000.00 85,000.00  70,000.00 30,000.00 70% 70,000.00 -30,000.00 70% 399.20 -9,600.80 399.20 -9,600.80 70,399.20 39,600.80 64% 70,399.20 -39,600.80 64% 52,343.88 -32,656.12 62% 981.36 53,325.24 31,674.76 63% 53,325.24 -31,674.76 63% 53,325.24 31,674.76 63%  3921 Total 399 Fund Balance Forward 001 Total SINKINGI FUNDI Revenue Totals  4% 4%  21-00-000-000 SINKINGFUND 21-00-406-000 PERSONNELADMINISTRATION 21-00-406-150 HRA 21-00-406-152 Hosptalization-yonek  981.36  406 PERSONNEL ADMINISTRATION 00 SINKING FUND SINKINGI FUNDI Expenditure Totals  Page1 1of1  Fn35    HA  FINANCIAL REPORT SINKINGI FUND-DEBT MAY2024  Fnac    22-00-301-100 Real Estatel Taxes-Current 22-00-301-500 Real Estatel Taxes-Liened 22-00-341-000 Interest Earnings 22-00-392-221 Transfert from Sewer Fund 22-00-399-000 Fund BalanceF Forward  554,729.00 321,178.95 -233,550.05 58% 561,729.00 325,372.87 236,356.13 58% 200,000.00 133,189.53 -66,810.47 67% 200,000.00 133,189.53 -66,810.47 67% 6,656,500.00 6,887,209.07 230,709.07 103% 6,656,500.00 6,887,209.07 230,709.07 103% 7,568,229.00 7,345,771.47 -222,457.53 97% 7,568,229.00 7,345,771.47 -222,457.53 97%  7,000.00 150,000.00 150,000.00  4,193.92 -2,806.08 60%  301 REALI ESTATETAXES 341 Interest Earnings 3921 Total 3991 Fund Balance Forward 00Total SINKING FUND/BONDI Revenue Totals  0 -150,000.00 0.00 -150,000.00  0% 0%  22-00-000-000 SINKINGFUND/BOND 22-00-403-500 Reall Estatel Taxi Refunds 22-00-471-100 Debt Principal 22-00-472-100 Debti Interest 22-00-475-000 FiscalA Agent Fees 22-00-492-351 Transfert to CapitalFund  200.00 200.00 395,000.00 395,000.00 270,750.00 2,250.00 2,250.00  0 -200.00 0.00 -200.00 0 -395,000.00 0.00 395,000.00 135,375.00 -135,375.00 50% 2,325.00 2,325.00  0% 0% 0% 0%  4031 Total 471Total 472Total 475 Fiscal Agent Fees 4921 Total 00 SINKING FUND/BOND SINKINGI FUND/BOND Expenditure Totals  270,750.00 135,375.00 135,375.00 50% 6,000,000.00 1,910,849.71 -4,089,150.29 32% 6,000,000.00 1,910,849.71 -4,089,150.29 32% 6,668,200.00 2,048,549.71 -4,619,650.29 31% 6,668,200.00 2,048,549.71 -4,619,650.29 31%  75.00 103% 75.00 103%  Page1 1of1  FA37    SHAI  FINANCIAL REPORT RESERVE FUND MAY2024  Fn88    30-00-392-010 Transfert from Generall Fund 30-00-392-011 Transfer from Sewer Fund  150,000.00 150,000.00 300,000.00 300,000.00 300,000.00  150,000.00 -150,000.00 0.00 -300,000.00 0.00 300,000.00 0.00 300,000.00  0% 0% 0% 0% 0%  3921 Total 00Total Fund 30F Revenue Totals  Page 1of1  AA99    FINANCIALREPOKI LIQUID FUELS FUND MAY 2024  Fh30    35-00-000-000 LIQUIDFUELFUND 35-00-430-000 LIQUDFUELPURCHASES 35-00-430-741 Salt, Etc. 35-00-438-000 HWY MANTEMANCEHW/REPARS 35-00-438-313 EngineeringF Fees 35-00-438-341 Advertising 35-00-438-452 Contract Paving  80,000.00 80,000.00 15,000.00 1,000.00 150,000.00 166,000.00 246,000.00 246,000.00  35,286.29 -44,713.71 44% 35,286.29 -44,713.71 44% 4,221.71 -10,778.29 28% 0 -1,000.00 0 -150,000.00 4,221.71 -161,778.29 39,508.00 206,492.00 39,508.00 -206,492.00  430L LIQUIDE FUEL PURCHASES  0% 0% 3% 16% 16%  438 HWY MAINTENANCE-WY: REPAIRS 001 LIQUIDI FUELFUND LIQUIDF FUEL FUNDI Expenditure Totals  Page1of1  F3l    1A  FINANCIAL REPORT LIBRARY FUND MAY2024  A32    72,920.50 756.97 131,645.00 73,67747 57,967.53 200.00 82.56 117.44 200.00 $2.56 -117.44 50.00 32.06 17,94 50.00 32.06 -17.D4 36,399.00 36,766.01 367.01 101% 5,591.00 2.570.00 3,021.00 46% 41,990.00 39,336.01 ,661.00 83.251.00 31,220.00 52,031.00 3,050.00 86,301.00 31.220.00 66,081.00 350.00. 41.58 108.42 850.00 24158 10842 13,000.00 1,000.00 637.27 362.73 500.00 559.74 59.74 112* 14,500.00 3,939.87 -10,560.13 27% 36,110.00 $6,110.00 311,146.00 189,399.09 311,146.00 189,399.09 60,971.00 23,313.76 41,200.00 16,192:30 25,007.70 42,612.00 16,389.20 -26,222.80 27,492.00 9,775.43 -17,716.57 12,051.00 4,485.75 -7,565.25 7,001.00 2,106.80 4,894.20 17,882.00 8,121.90 ,760.10 1,900.00 709.80 1,190.20 14,637.00 5,497.50 ,139.50 1,250.00 153.46 -1,086.54 12% 1,250.00 88.56 -1,161.44 1,750.00 522:32 -1,227,.68 1,250.00 908.58 -341.42 73%6 13,000.00 6,161.26 6,838.74 47% 900.00 57247 -327.53 64% 6,062.00 6,061.51 -0.49 1006 4,500.00 1,392.14 -3,107.66 4,000.00 B42.74 3,157.26 3,000.00 2,400.00 1,181.15 1,21B.B5 200.00 71.00 -129.00 473.00 230.00 -243.00 361.46 600.00 505.0D -95.00 925.00 925.00 0.00 100 3,500.00 4,791.06 1,291.06 1374 500.00 144.55 -355.45 6,000.00 2,202.00 3,798.00 4,000.00 10,000.D0 291,667.46 113,913.89 291,667.46 113,913.89 172,75357 291,667.46 118,913.49 2,753.57  3,050.00 10,257.14 4,759.54 113M 4,790.54 1134 61%  nations  000.00 361.46 -2,464.41 5,966.94  Page1of1  F 33    BOROUGH OF CASTLE SHANNON ALLEGHENY COUNTY, PENNSYLVANIA  RESOLUTION NO. 749  A RESOLUTION OF THE BOROUGH OF CASTLE SHANNON, ALLEGHENY COUNTY, PENNSYLVANIA, TO ADOPT RULES OF DECORUM DURING PUBLIC  MEETINGS  WHEREAS, the Borough of Castle Shannon Council (the Borough") embraces, supports and protects open government and the public's right to be fully informed oft the actions  of thel Borough; and government purposes; and  WHEREAS, meetings oft the Borough constitute a government process with important WHEREAS, the Borough has an agenda that must be addressed and dealt with in order to make decisions on important matters affecting the community and members oft the public; and WHEREAS, conduct that disturbs, disrupts or otherwise impedes the orderly conduct of meetings may prevent the Borough from accomplishing the peoples' business in ai reasonably efficient manner and may interfere with the rights of the public to observe the functioning of  their government; and  WHEREAS, thel Borough believes iti is important to the orderly conduct of the business and affairs oft the Borough of Castle Shannon and that the Borough of Castle Shannon establish rules of decorum for citizens, representatives oft the media, and other visitors to ensure orderis  maintained and the deliberative process oft the Borough is encouraged.  NOW' THEREFORE, BEI ITI RESOLVED, by the Borough, Allegheny County, The Borough adopts the following rules of decorum during public meetings to assist in the  Pennsylvania as follows:  orderly deliberation of matters affecting the Borough and its citizens.  PROVISIONS:  A. General Guidelines  The Borough has numerous public meetings such as Council Business Meetings, Borough Agenda Preparation Meetings, Special Meetings, etc. (hereinafter "Public Meetings"). In order to safeguard participatory democracy in the Castle Shannon Borough, all persons attending Public Meetings in castle Shannon Borough should  MRIP    strive to:  Treat everyone courteously Listen to others respectfully Exercise self-control  Give open-minded consideration to all viewpoints Focus on the issues and avoid personalizing debate  B. Rules ofDecorum  1. Public participation should be limited to the designated comments periods, before or after the meeting, or ifs specifically called upon by the Council 2. Noj person attending Public Meetings shall engage in disorderly or boisterous conduct--including: but not limited to applause, whistling, stamping of feet, booing, or making any loud, threatening, profane, abusive, personal, impertinent, or slanderous utterance- -thatdisturbs, disrupts, or otherwise 3. All remarks by members ofthe public should be addressed to the Council President and not to any other member oft thej public or to any single Council Member, or staff member unless in response to a question from Council President. 4. Speakers shall not make personal, impertinent, slanderous, or profane remarks to any member oft the Council, staff, or general public. Any person who makes such remarks, or who utters loud, threatening, personal, or abusive language or engages in any other disorderly conduct which disrupts, disturbs, or otherwise impedes the orderly conduct ofany Council meeting shall, at the discretion oft the Council President or ai majority oft the Council;, be cautioned or ejected and barred from further audience before the Council during that meeting. 5. All persons attending Public Meetings shall remain seated in the seats provided, unless addressing the body at the podium or entering or leaving the 6. All persons attending Public Meetings shall obey any lawful order of the Council  President.  impedes the orderly conduct of the meeting.  meeting.  President to enforce the Rules ofDecorum. .E Enforcement oft the Rules of Decorum  1. The Council President shall be responsible for maintaining the decorum at the Public Meeting and uniformly enforcing the Rules ofDecorum. 2. Int the event that any person breaches the Rules of Decorum in a manner that disturbs, disrupts, or otherwise impedes the orderly conduct oft the meeting, the President of Council shall request that person to cease the offending conduct. 3. Ifany person continues to breach the Rules of] Decorum in a manner that disturbs, disrupts, or otherwise impedes the orderly conduct oft the meeting following an order from the Presiding Officer to cease the offending conduct, the Council President may order that person to leave the Public Meeting.  HAIa    4. Ifany person refuses to leave the Public Meeting following an order from the Council President to do so, the Presiding Officer may order any law enforcement officer on duty to remove that person from the Public Meeting.  D. Media Presence in Meetings  1. Video recording devices and any related equipment and still photography equipment may be set up only in designated areas. In order to limit disruptions, the operator must have completed setup of a videotape recorder and any related equipment or still photography equipment by no less than 10 minutes prior to the official start time of the public meeting. 2. The operator may not disrupt the public meeting with recording equipment. The operator may not set up or use the videotape recorder or equipment in such a way as to block or obstruct the view or access of other members oft the public. The operator may not continually exit and re-enter the meeting room, or move around within the meeting room, during the public meeting. The operator must remain with the videotape recorder and equipment while 3. Microphones or other pickup devices shall bei integrated into the recording device. No microphones or audio recording devices are permitted to be placed 4. Supplemental lighting for video recording devices is not permitted. 5. Audio recording devices may be used in any oft the rows of chairs provided for use by the public; however, the owner or user ofs such devices shall keep the devices at the seat they occupy or an adjacent chair ifs sufficient space is available to accommodate all members of the public attending the meeting. Operators of audio recording devices and equipment must remain seated while  operating the equipment.  on a table utilized by the Council.  operating their equipment.  THEREFORE, it isl hereby resolved by the Borough of Castle Shannon that the above meeting decorum guideline resolution supersedes all other related documents, whether adopted  by resolution, ordinance, or ordinance amendment.  (This space intentionally left blank)  HA/P3    RESOLVED this 8th day of. July 2024 by the Borough Council oft the Borough of Castle  Shannon in lawful session duly assembled.  ATTEST  BOROUGH OF CASTLE SHANNON  C.Michael Foote Borough Manager/Secretary  Nancy Kovach President of Council  HRIP4    BOROUGH OF CASTLE SHANNON ALLEGHENY COUNTY, PENNSYLVANIA  RESOLUTION NO. 750  A RESOLUTION OF THE BOROUGH OF CASTLE SHANNON, ALLEGHENY COUNTY, PENNSYLVANIA, ESTABLISHING AND ADOPTING POLICY TO ADDRESS PUBLIC COMMENT PROCEDURES AND GUIDELINES WHICH ALLOWS A REASONABLE OPPORTUNITY ATI EACH PUBLIC MEETING FOR COMMUNITY RESIDENTS, RATEPAYERS, AND/OR TAXPAYERS OF THE BOROUGH OF CASTLE SHANNON TO COMMENT ON MATTERS OF CONCERN, OFFICIAL. ACTIONS OR DELIBERATIONS WHICH ARE OR MAY BE BEFORE THE BOROUGH COUNCIL OF THE BOROUGH OF CASTLE  SHANNON.  WHEREAS, public meetings are where the business oft the community is conducted, and orderly civil proceedings promote the business interests of the community and opportunities for interested residents, ratepayers and taxpayers of the Borough of Castle Shannon to participate in the process as required by the Pennsylvania Sunshine Law; WHEREAS, the Pennsylvania Sunshine Act, 651 Pa. Cons. Stat. $ 710.1 (the "Sunshine Act") authorizes the Borough to adopt and implement reasonable rules and  regulations for the orderly conduct of! Borough business; for public comment periods during public meetings.  WHEREAS, the Borough Council wishes to adopt reasonable rules and guidelines NOW, THEREFORE, the Borough of Castle Shannon adopts following reasonable rules and guidelines for public comment periods during public meetings and hearings: 1.A An initial public comment period limited to comments or questions from residents, ratepayers, and/or taxpayers on items listed on a prepared agenda shall be provided at all public meetings prior to the Borough Council voting on such 2. As second public comment period shall be at the end of all public meetings to give residents, ratepayers, and/or taxpayers the ability to comment on non-agenda 3. Only one public comment period shall be provided for public meetings where no A. The following guidelines are established for each public comment period: referenced  agenda items.  issues and concerns.  official action will be taken or at public hearings.  above:  AR/AS    1. Noj person attending aj public meeting shall engage in disorderly or boisterous conduct-including but not limited to applause, whistling, stamping ofi feet, booing, or making any loud, threatening, profane, abusive, personal, impertinent, or slanderous utterance--that disturbs, disrupts, or otherwise impedes the orderly 2. Comments from the attending public shall be limited to the comment periods unless specifically on the agenda or recognized by the Council President. 3. Each public comment portion oft the public meeting will be allotted approximately 30 minutes. This period may be extended at the discretion oft the Council President or may be continued to the next regularly scheduled meeting 4. Any community resident and/or taxpayer of the Borough wishing to address the Council should first sign his or her name to a sign-in sheet to bej provided by the Borough and must first bei recognized by the Council President priort to 5. The speaker must step to the podium, identify him/herself by name and address, 6. The speaker must direct all comments to thel Borough Council President, not to 7. The Borough Council and staff are not required to respond, answer, discuss, or formally address any comments or questions posed during the public comment period. Staffwill record questions that require follow-up, of make arrangements 8. Each speaker recognized by the Council President will be given four (4) minutes to comment during the public comment period. 9. Int the interest of preserving time, the Borough recommends that speakers should limit repetitious comments and,where appropriate, acknowledge agreement with a 10. Other than during public comment periods, community residents, ratepayers and/or taxpayers oft the Borough ofCastle Shannon should refrain from calling out and may only comment on issues being discussed during the meeting under the Public 11. The above procedures may bei modified at any time by a majority vote ofthe Borough 12. These procedures are to be posted in the Council meeting room, incorporated into THEREFORE, it is hereby resolved by the Borough Council of the Borough of Castle Shannon that the above public comment and meeting decorum guideline resolution supersedes all other related documents, whether adopted by resolution, ordinance, or ordinance amendment.  conduct oft the meeting.  oran intervening special meeting.  speaking.  and use a microphone, if provided. staff or other members of the public.  for follow up, ifnecessary.  previous speaker's comment or position.  Comment Period. Council.  the agenda and on the Borough website.  ARIPG    RESOLVED this gth day ofJuly 2024 by the Borough Council of the Borough of Castle  Shannon in lawful session duly assembled.  ATTEST  BOROUGH OF CASTLE! SHANNON  C.Michael Foote Borough Manager/Secretary  Nancy Kovach President of Council  AAIB - 7    6/21/2024  Paul Vietmeier Corrected Date Regular & Certified Corrected Date 5citations on 10/25/23 Corrected Date Regular & Certified 5citations on 10/25/23 Corrected Date Regular and Certified Regular and Certified 1/24/24 Corrected Date  Street 259 McCully Road Street 226 Rolling Rock Street 105 McRoberts Road 336 Rolling Rock Road 587 Oakdale Ave Street 100 McCully Road 106 Library Road 123Library Road 569 Lindenwood Drive Street 314 Glen Shannon Dr 531 Library Road 705 Sleepy Hollow Road Street 144 Library Road 168 Library Road 197 Sleepy Hollow Road 327 Willow Ave 340 Cooke Drive 343 Cooke Drive 349 Myrtle Ave. 430 Rosalia Ave 470 Library Road 473 Rosalia Ave 481 Lyndell Street 546 Library Road 708 Park Avenue 774 Middleboro Road 837 Rosalia Ave 869 Cooke Drive 902 Murrays Ln 909 Pine Avenue 915 Sleepy Hollow Road 978 Middleboro Road 1022Lyndell Street Street  No Name 1402 Wayne Less No Name 914 Floyd Arbogast No Name 3141 Thomas AN Moses 914 FloydLA Arbogast 910 Frank RI Menardi No Name 1402 Wayne ALess 3840 Anthony Fazio 3301-3307 James Busch No Name 567 Kopila Thapa 3603 Original Gyro 900 Daharmishtha Lodaliya No Name 3421 Jason Alan Roberts 921 Lobos Management 3762 William DI Nedzesky 786 A Schnabletier LLC 3521 Linda Ann Daube 3421 Jason Alan Roberts 3521 Linda Daube 3505 Realty Income Trust 6 918 H&P Partners LLC 3564 Caley PI Mangan 3521 Linda Ann Daube 797 B Joann Groman 289 Linnea Rae Ondick 967 Adam & Samantha Elliott 3564 Caley PI Mangan 3800 Tania Wang No Name  Violation- 2014 Violation- 2017 Camper int the driveway Violation- 2019  Date Date to Correct Date Date to Correct 6/6/18 6/11/18 Date Date to Correct 7/20/19 12/20/19 12/31/19 Date Date to Correct 2/20/20 4/5/20 2/26/20 4/30/20 3/11/20 5/30/20 9/29/20 10/4/20 Date Date to Correct 5/17/21 5/22/21 1/7/22 Date Date to Correct 4/1/22 4/11/22 6/10/22 6/15/22 6/15/22 6/22/22 6/25/22 7/27/22 10/25/22 8/3/22 8/8/22 9/4/22 8/19/22 8/24/22 10/18/22 10/28/22 11/8/22 11/15/22 11/18/22 11/28/22 12/6/22 12/16/22 12/14/22 12/15/22 Date Date to Correct  did not comply with occupancy' violations & parking on Grass 10/1/14 11/1/14  UCC hearing on thel lack of progress tot take out of Condemn 4/17/19 4/29/19 Unsanitary Conditions: Trailer, outside storage, Junk Vehicle 7/10/19  2nd notice for Rental Unit Registration Violation- 2020 Junk Vehicles int the back yard Land use violations storage of. Junk Cars Violation- 2021 Building a Roof over a deck with no permit  808 Ronald C&. Janet RS Sabatasso no Occupancy Registration  Sanitation issuei in the back, blocking clear site exiting thel lot 8/5/21 8/10/21 operating al Mini Mart/Convenience store inaF R-2 District 12/27/21 Roof leaking inside Apt 2, No Sign permit, or unit registration 3/7/22 3/18/22  Regular & Certified Corrected Date Regular and Certified regular and certified justt the grass was cut 7/11/2022  Violation- 2022  3757 Pele Castle Shannon LLCI Dustin JoLandslide between 375583757 along Fountain Road  no Occupancy for new tenants, unit registration, on grass 5/5/22 5/15/22 completed on 3/20/24 Regular and Certified  High Grass and no Unit Registration Garbage out. no Unit registration High Grass and weeds, house needs repairs 2nd notice for High Grass and Weeds $25.001 Ticketf for high grass No gutter for proper drainage No Occupancy and no Unit Registration 2003 toyota with expired plate & Stickers no Occupancy for the tenants Junk Ford F-150 expired stickers No Unit Registered Violation- 2023  781 Apt1 Stevenson Williams Management DUninhabitable: contains filth and contamination, mold Lack M 6/13/22 3750 Pittsburgh Myanmar Christian Fellow, Needs a Grading Permit for the retaining wall for parking 6/15/22  7/28/22 registered on 1/24/24 Regular and Certified  2nd notice on violations from 3/7/22, weeds, no occupancy 8/3/22 8/10/22  Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified Regular and Certified  3707 Catherine & Clair Smith Brothers Tarpi in yard, no electric, chimney, porch foundation, vacant 8/4/22  Doingv work without a permit and conditional OCC. ran out 9/27/22 10/12/22 2ndr notice for repairs not being completed on the property 11/1/22 11/30/22  958 Apt:2 2 Marco A& Martha Honores Recycling outt too early. no Occupancyfor tenants, no Unit 11/21/22 11/26/22  11/21/22 11/28/22 Unauthorized Busness Regular and Certified  6/6/24  Corrected Date pac  Page 1 of6    6/21/2024  Paul Vietmeier  115 Castle Shannon Blvd 195 Sleepy Hollow Road 203 Saint Anne Street 230 Willow Avenue 234 Hamilton Road 242/Library Road 265 Steiger Street 317 Willow Avenue 323 Willow Avenue 327 Saint Anne Street 371 Willow Avenue 476 Library Road 479 Home Ave 488 Home Ave 547 Baldwin Street 557 Willow Avenue 564 McCully Road 567 Londonderry Drive 629 Library Road 631 Redwood Drive 672 Willow Ave 733 Middleboro Road 735Library Road 791 Newport Drive 861 Middieboro Road 863 McCully Road 865 Greenridge Road 939 Poplar Avenue 947 Connor Road 948 Bockstoce. Avenue 949 Greenridge Road 950 Connor Road 951 McRoberts Road 960 Willow Avenue 965 Rebecca Street 997 McCully Road 1015 Poplar Avenue 1017 Baldwin Street 1069 6th Street 1070 Sleepy Hollow Road  1106 Josephine McGonigle 917-919 Barry TL Langan 3827 Debbie Schweiger 1349 Joshua Bush 3611 Original Gyro 4102 Matthew Stonebraker 3926 BarryTLangan 3855 John French 911 Richard PFest 3855 John French 3138 Jagpinder Singh 921 CKZ Properties LLC 3855 John French 1404 Michael Al Kalanish 4156 Paul8 & Kathy Hess 985 Donald & Amyk Krtanjek 3855 John French 3564 Caley PI Mangan 3563 James Brocato 3564 Caley Mangan 1405 Michael Kalanish 4225 Jill & Brian Vogel 3538 Stephen Nickles 911 Charleigh Barnes 1059 Pavlol Lebedyev 3141 Thomas AI Moses 3915 Linda Diane Dell 1405 Michael AH Kalanish 3538 Stephen Nickles 910 William RS Speth 1240 William Kozel, Jr 964 9624 Sleepy Hollowl LLC  Garbage out before 6:00 Pm, No Occ, & No Unit Registration 1/25/23 Trash left att the curb, no rental Unit and No Occupancy 2/14/23 No Occupancy for Polished Nails Studio & Spa Deadt trees out front that pose a threat tot the road &F Public 2/23/23 Unsafe equipment Did not complete violations for Occupancy and rental Garbage out before 6:00 Pm & no Occupancy & unit Registra 3/30/23 Feeding birds causing rodent problems and close to the creek 3/31/23 2nd Notice Gradingexcavating! in vacant lot with no permit 4/4/23 4/11/23 2nd Notice forf feeding the birds causing rodent problems 4/19/23  1/30/23 2/20/23 2/19/23 2/28/23 3/9/23 4/3/23 3/16/23 4/6/23 4/2/23 4/21/23 11/9/23 5/20/23 5/15/23 5/26/23 5/27/23 6/2/23 6/14/23 7/1/23 2/15/24 7/13/23 9/19/23  967 Samantha and Adam Elliott Unauthorized Home Base Busniess  2/10/23 2/23/23 3/3/23 3/9/23  Regular and Certified Regular & Certified  submit citation on 5/17/23 Regular and Certified submit citation on5/17/23 Regular and Certified registration on 3/8/2024 registration on 3/28/2024 grass only on 7/1724 sold Waiting for hearing grass only on 7/30/23 Regular and Certified waitingf for hearing car only 7/10/23 Regular & Certified weeds and brush only on 8/1/23 grass only on 7/26/23 Ticket just garbage on 8/7/23 just garbage on 8/7/23 8/28/23 for grass Citation ont the 7th slowly working oni it back filled wall Only 11/13/23 warning  3563 OAP Ventures LLC James Brocato Condemed for faulty construction & Unsafe Structure 3105 Matthew Simmons Aux Funding LLCNo Occ, No Unit Reg, High Grass  5/9/23 5/10/23 5/10/23 5/17/23 5/17/23  High Grass and no Unit Registration No Occupancy for tenant, no unit registration, high grass 5/16/23 Citation for Feeding the birds No Occupancy, Violation since 11/9/20, and High Grass No Occ for new tenant, no unit reg, banner and nos signp permi 5/26/23 Nor reinspection and piling brush under pine trees in backyard 5/30/23 Citation forf feeding the wildlife 3rd Notice missing gutter, uninspected ford pickup Condemn the structure, with a 240 day as is Last notification for lack of gutters/downspouts. Weeds 4th Notice Cut and maintain the weeds. Outstanding violations/permit notp paid High Grass backyard, No Occ, No Unit Registration Moving forward to condemn the house, Lack ofr maintenance 8/4/23 Rubbish Dresser, cabinet, Tv, over a month  809 RP2ALL LLCI Maurice Makay 2nd Notice for High Grass, and No Unit Reg. include 3017Be 5/18/23  5/28/23 registration on 3/28/24just the grass on 5/24/23  6/14/23 6/20/23 6/20/23 7/3/23 7/19/23  930 Frederick C& Carol HI Boden High Grass, Silver Mitsubishi stickers expired since 4-19  2nd notice for the weeds, brush pile, pallets, broken fence 7/19/23 7/29/23 High grass, weeds and shrubs, #s not visible, hedges high 7/19/23 7/29/23  8/2/23 8/13/23 8/2/23 8/13/23 8/2/23 8/9/23 8/4/23 8/9/23 8/8/23 8/15/23 8/19/23 8/29/23 9/23/23 8/23/23 8/24/23  1021 1021 Connor LLC/Riva Ridge Garbage placed out before the designated time/no ocC 4236 Imagine Investments & Consulting VGarbage out a day after pick up, no Occ. No Rental Regist 8/4/23  9/2/23 onlyt the permity was paid Regular and Certified  3713 Michaell L&D Denise AI Macklen Clean up property Plastic bags, garbage cans, hose, paper 8/8/23  3rd noticepallets broken railing.pile gravel, int the back, wallb 8/15/23 8/22/23 lots of notification for High weeds,and: a copy oft the ticket 8/15/23 High weeds and grass over sidewalk and damaged swimming 8/15/23 2nd notice padp putting gravel and mud in basin,no Occupanc 8/23/23 appears to be occupied no permit. Garbage out early  6/19/24 Regular and Certified Regular and Certified Garbage only 8/28/23 2 Pc  8/31/23 emoved weeds & hedges Regular and Certified  Page 2of6    6/21/2024  Paul Vietmeier  1079 Redwood Drive 1080 McCully Road 1115 Rebecca Street 1183 Prospect Ave 1219 Hastie Road 1249 Willow Avenue 1261 Rebecca Street 1262 McCully Road 1303 Baldwin Street 1316 Middleboro Road 1317 Middleboro Road 1318 Murrays Ln 1341 Rolling Rock Road 1351 Newport Drive 1357 Grove Road 1381 Hastie Road 1387 Belleville Street 1434 Park Avenue 1438 Belleville Street 1459 Greenridge Road 1461 Pine Avenue 1472 Lindenwood Drive 1493 Greenridge Road 1495 Pine Avenue 1498 Brlleville Street 1512/Baldwin Street 1518 Belleville Street 1521 Canal Street 1535 Mount Lebanon Blvd 300 Unit21 Potomac Bakery 1536 Sleepy Hollow Road 1544 Home Ave 1561 Belleville Street Street 5Thornwood Drive 6Willow Avenue 19 Belleville Street 21 Lindenwood Drive 22 Clara Avenue 30 Castle Shannon Blvd  985 Donald & Amy Krtanjek 1505 Stephen Dauberger  2nd notice brush pile int the back, and asi is violations Bobcat,building material tarp stored, front porch unsafe Inspected sanitation issues and needs repairs tot the unit 9/12/23 Outside oft the! housei isi in disrepair 2nd Notice hanging shutter next tot the front door no Occupancy and outstanding violations since 11/6/19 unfinished front steps, sidewalkand porch,Bobcat, & Building 10/10/23 10/31/23 finish parking pad with a paved all-weather surface Blue Honda is uninspected in drivewayjust like the truck 10/24/23 Blue Honda is uninspected in driveway,just like the truck 10/24/23 3rd notice for 2003 Toyota with expired inspection in driveway 10/25/23 5Citations Occ, Junk Vehicles, Storgage, Camper Side oft the house structure has large holes in the roof & unsa 10/31/23 11/30/23 No Occupancy and Unit Occupancy Registration 3rd Notification for an unsafe hanging shutter Garbage receptaçles left att the curb behind the guardrail 2nd notice. Garbage cans left on curb after pick up. Vehicles Parked ont the grass 2005 Nissan causing a nuisance, and storage of boat Vehicle parked ont the Grass  8/23/23 8/23/23  8/30/23 9/23/23 9/11/23  3713 Michael L&I Denise A Macklen 2nd notice clean up property and back fill behind the wall 8/28/23  back filled wall only 11/14/23 only repaired Shutter 4/12/24  1166 Greenridge Road 4101 Apt2 Mary Walicki  1230 James & Kathleen Enright 1043 Knang Nguyen 4004 Citylife South LLC (Evan) 1505 Stephen Dauberger 929 Joshua' Weide 3564 Alex Pasculle 3564 Caley PI Mangan 289 Linnea Rae Ondick 914 Floydl L. Arbogast 930 Carol HE Boden 1345 Stephen Dobrosielski 1043 Khang! Nguyen 3012 Aletha Kish 900 Kimberly Gamble 3012 Aletha Kish 4238 Gayle AV Williams 971 Lana Tomson 805 Jacqualyn M Camahan 4225 JillE E &E Brian S Vogel 971 Lana Tomson 3012 Aletha Kish 934 Mason Chen 3012 Alethak Kish 3998 Canal Street Associates 971 Ryan Henderson 3113 Robert Nagy 3012 Sneed Steven No Name 1012 Elial Beniash 3776 Cesar Velasco 3012 Aletha! Kish 805 Jacqualyn M Carnahan 1225 Theresal Laura Smith  9/27/23 10/31/23 10/3/23 10/10/23 10/6/23 10/16/23 10/19/23 12/19/23  6/12/24 1/26/24  3713 Michael L& Denise A Macklen exterior is still a mess, and no sign of backfill oft the wall 10/10/23 10/31/23 back filled wall only Regular and Certified  11/5/23 11/5/23 11/5/23  10/25/23 11/1/23 11/11/23 11/7/23 11/12/23 11/8/23 11/9/23 11/21/23 11/22/23 11/27/23 11/28/23 11/28/23 11/29/23 11/30/23  5Citations 3/5/24  onlyr repaired Shutter 4/12/24 Regular and Certified  Rooms upstairsare deplorable, no portable sign permit, garba 11/21/23 11/28/23 3rd noticef for parking 2021 Chevy Trax int the grass ticket issi 11/27/23 11/28/23 Outdoor storage all over the property,shed unsafe,house num 11/30/23 12/10/23 3rd Notice for garbage receptacleleft att the curb beyondt thec 11/30/23 2Citations mishandling garbage, and Rental unit registraction 12/6/23 4th Notice this month garbage cans left out, ticket wasi issued 12/6/23 Dumpsters for the apartments are note enclosed No Occupancy, and no permit fort the wall sign  ticket Tickets only the car 4/18/24 Regular and Certified ticket 2Citations Ticket 5/12/24 Regular and Certified 6/19/24 tailgate closed 6/19/24 Corrected Date  12/1/23 12/1/23 12/7/23 12/6/23 12/31/23 12/8/23 12/18/23  4th Ticket for parking on the grass next will be a citation 12/14/23 12/15/23 2005 GMCI has at flat tire and expired plate, Public Worksi isc 12/14/23 12/24/23 Garbage receptacles left at the curb beyond the designatedti 12/20/23. 12/21/23 Appears to be a rental and no occupancy permit, & garbage 1/2/24 1/12/24 5th and final notice before citations for mishandling garbage 1/5/24 1/10/24 2nd notice for Boat outside storage & loud noise from car 1987 Chevy camper expiored plate since 1,2021  Violations- 2024 No permit for a portable sign  Date Date to Correct 1/3/24 1/5/24 1/10/24 1/5/24 1/15/24 1/14/24  1/8/24  nop permit yet Regular and Certified Regular and Certified Regular and Certified] pC3  1106 Josephine Doris McGonigle No permission to have sign and open A Massage without Oc 1/9/24  Page 3of6    6/21/2024  Paul Vietmeier  88 Mount Lebanon Blvd 90 Belleville Street 133 Castle Shannon Blvd 148 Sleepy Hollow Road 188 Havelock Ave 202 Lindenwood Drive 250 Middleboro Road 251 Rolling Rock Road 252 Belleville Street 281 Poplar Avenue 282Wainut. Avenue 316 Castle Shannon Blvd 326 Canal Street 331 Belleville Street 357 Library Road 361 Hastie Road 369 6th Street 375 Sleepy Hollow Road 376 Poplar Avenue 377 Chestnut Avenue 378 Castle Road 391 Hamilton Road 395 Hamilton Road 396 Belleville Street 399 Library Road 416 Belleville Street 440 Saint Anne Street 450 May Street 457 Rockwood. Ave 459 Hamilton Road 479 Home Ave 489 Greenridge Road 490 Lindenwood Drive 491 McRoberts Road 496 Havelock Ave 527 Castle Shannon Blvd 528 McRoberts Road 538 Poplar Avenue 539 Sleepy Hollow Road 541 Greenridge Road  315 Monahan 315LLC 3012 Alethal Kish 956 Positano Properties LLC 819 Maryl Lou Rusbarsky 3564 Caley PI Mangan 914 Floyd Arbogast 3012 Aletha Kish 980 Unit B Bruce Falgiani 1115 Michael Williams 3998 Canal Street Associates 3012 Alethal Kish 1043 Khang Nguyen 1240 Kozel William. Jr 821 Justin Welsh 3633 Maya Sweet 930 Bruce EF Falgiani 182 Samantha Mitchum 1349 Joshua Bush 1358 Christopher Forbes 3421 Roberts Jason Alan 3012 Aletha Kish 919 Barry Langan 3116 Steven Knight 1416 Eric & Andrea McCartney 3006 Christine Tatka 822 Liam Michael Storey 3141 Thomas Moses 1234 Cotford Homes LLC 990 Tymaco Inc. 3276 Aaron Davis 3617/Lawrencel Luke Doyle 923 911 Sleepy Hollow LLC 4225 Brian &. Jilly Vogel  Change in occupancy with no permit, and banner signs 2 Citations Garbage cans left at the curb, anda $25.00 ticket 1/22/24 Garbage out, no occupancy for tenant and no unit registration 1/25/24 1998 Chevy Malibu in the driveway with expired plate & sticke 1/31/24 2 vehicles with expired plates, ande exterior in bad condition 2/8/24 2/29/24 Junk, traileri inf front of house, outside storage, unsafe fence 2/8/24 3citations Garbage receptacles at curp,garbage on the grour 2/9/24 Needs Occupancy and building permitf for Fire damage Soffit and Fascia is missing ont the side of the building above 3/5/24 3/30/24 2nd notice no enclosure with garbage ont the ground 2r more citations for Garbage cans at the curb & garbage ont 3/8/24 3rd Notice dragging mudi into the street, shutters loose, storm 3/25/24 Gravel & Mud into the Catch Basin, and parking on the grass 3/26/24 2002 Ford Mustang with to2F Flat tires, and expired plate 3/26/24 Nop permit for a Massage esalishmenlocupancy No Occupancy for the tenant for the Massage establishment 3/22/24 Rubbish all over the exterior, using the back hill side for dump 3/27/24 wall is dismantled for months, and wall and slidingl hillside cau 3/28/24 Exterior rubbish and building material ons side and back yard 4/1/24 4/15/24 Installed a wall sign with no permit 3 more citations for garbage cans ato curb, garbage on ground 4/12/24 Tenants leaving garbage &r recycling cans att the curb  1/19/24  1/24/24 2/1/14 2/1/24 2/4/24 2/10/24  1/29/24 2citations Regular and Certified 3/12/24  1106 Josephine Doris McGonigle Stop Work,no building permit, or sign, and no occupant, Unit 1/24/24 1234 Douglas Cotton Cotford Homes LLC Violation's agreed to be completed in3 30 days back in: 2/3/21 1/30/24  Regular and Certified 5a additional citations 3more citations hearing 6/26/24 Regular and Certified 314/24 moved out 6/18/24 Regular and Certified  3633 UnitB Sweet Deluxe Massage & Spal Maya 2nd notice for no occupancy will need a conditional use heari 2/23/24  3/4/24 3/9/24 3/26/24 4/7/24 4/7/24 4/30/24 4/30/24 4/3/24 4/13/24 4/5/24 4/12/24 4/18/24 4/26/24 4/22/24 4/26/24 4/24/24 4/30/24 5/31/24 4/30/24 5/5/24 5/1/24 5/16/24 6/1/24 5/1/24 5/6/24 5/6/24 6/6/24 5/8/24 5/13/24 6/8/24 5/8/24 5/18/24  2/23/24 3/7/24 3/19/24  6/12/24 2 more citations Regular and Certified  3613 Asif Shah/Keystone Vapors 2nd Notice for Amusement machine permits  4/3/245 pnly repaired Shutter 4/12/Regular and Certified  3/22/24  citation moved out 6/18/24 citation  3017 Maurice Makay/Rp2AIl LLC tenants with no Occupançy Permit  3/8/24 Regular and Certified 3r more citations removed 6/11/24 warning grass only 5/1/24 warning  High Grass High Grass  1000 Stanley & Roberta Zukiewicz High Grass & the Shed needs repaired  Exterior is a disaster,Tires washer, Refrig,unsafe deck, etc. 4/24/24 Boat and traileri int the front oft the house int the driveway Unsafe structure, Sanitation, high weeds. Lack ofr maintance 5/1/24  warning  4204 Joelle Falcone & Salvatore Falcone 7 cars in having 5 spot so there parkingi int the mud going intc 4/30/24  5/12/24 car removed 5/13/24Regular and certified  boat gone but not trailer 6/17/24 Regiular and Certified Regular and Certified 6/17/24 grass only 5/22/24 Regular and Certified grassonly  High Grass Unsafe sidewalk and hillside High Grass clear the sidewalk blocked by over grown trees 5/7/24 5/19/24 Never cut High Grass, no Unit Registration Lintels are causing Structural problems ifnotf fixed then vacat 5/8/24 High grass, and unstable shed building material  Page 4of6  AC4    6/21/2024  Paul Vietmeier  558 Greenridge Road 560 Belleville Street 561 Home Avenue 571 Cooke Drive 589 Steiger Street 603 McRoberts Road 605 Belleville Street 606 Belleville Street 608 Home Avenue 611 Home Avenue 617/Lyndell Street 618 McCully Road 620 Rebecca Street 623 Rebecca Street 626 Saint Anne Street 627 Baldwin Street 628 Lyndell Street 632 Blossom Hill Road 634 Castle Road 635 McRoberts Road 636 Grove Road 637 Poplar Avenue 638 Castle Road 641 Grove Road 642 Grove Road 645 Park Avenue 646 Park Avenue 647 Clara Avenue 648 Clara Avenue 649/McCully Road 650 McCully Road 652 Poplar Avenue 654 Maplene Avenue 655 Belleville Street 656 Oak Drive 659 McRoberts Road 662 Library Road 663 McCully Road 664 McCully Road 665 Hoodridge Drive  4204 Salvatore Falcone Jr. 3012 Alethal Kish 3006 Christine Tatka 776 Sunset CapitalLLC 4103 Jeffrey A Stewart 3276 Aaron Davis 3101 Hanna Prisbylla 3111 Daniel Wilson 3006 Christine Tatka 3113 Robert Nagy 3735 James & Susan Morris 1404 Michael Al Kalanish 3833 Michael Hazelbeck 3833 Michael Hazelbeck 919 Megan Dunn 934-936 Hy Realty/Mason Chen 3735 James & Susan Morris 1413 Wayne Gondella 182 Samantha Mitchum 3276 Aaron Davis 1373 James Olsen 214 Three BI Development 1361 Matthew D'Amico 1363 Mildred Stefko 918B Jack Dandrea 1329 Mary Ochs 1290 Harry & Christine 1706 Ronald Radcliff 1705 Mary Elizabeth Werner 3100 Chad & Christine McCall 3012 Steven Sneed 1431 Gary &E Barbara Hudzik 3276 Aaron Davis 3107 Wetgo Portfolio IIIL LLC 1705 Ronald. JF Radcliffe 1319 Joyce Kosanovich 500 #207 Casey Ditmar  Citation for Parking on the Grass/Mud Garbage out too early and the time 2nd notice for high grass high grass and weeds and no Unit Registration Blighted property theyy way everything is scattered 2nd notice for high grass int the backyard High Grass ont the hillside High grass building material.garbage cans att the curb High Grass 2005 Gmc has ai flat tire and expired plate. and onj jacks High Grass and maybe trim hedges High Grass and removing the rope from the tree High Grass and weeds and no premises identification number 5/22/24 disturbed the backyard causingy water runoff ont to the next ne 5/23/24 garbage receptacles shall be stored behindt the property line 5/28/24 ticketf forconstant mishandling garbage/rubbish 2nd Notice for highg grass 2nd noticet fort truck uni inspected & registered dumpster bag out front over the 30 day's 3rd notice for high grassi in the backyard High Grass and weeds throughout the property high grassi int the backyard High Grass and weeds throughout the property High Grass and weeds throughout the property letter about getting Occupancy, and a commercial waste haul 5/31/24 High Grass and bushes also bushes blocking the sidewalk 6/3/24 Brush pile ,outdoor storage, andy Vehicle inf front yard Garbage receptacles have beens stored along front wall since 6/3/24 garbage was out too early, and bulk pick upi is at the end ofth 6/3/24 garbage was placed att the curb before the designated days & 6/3/24 tenant mishandling garbage, you shall get ocC, registration 6/3/24  5/9/24 5/13/24 5/13/24 5/14/24 5/17/24 5/21/24 5/21/24 5/21/24 5/21/24 5/21/24 5/22/24 5/22/24  citation  5/14/24 5/18/24 5/20/24 6/6/24 5/27/24 5/26/24 5/31/24 5/26/24 5/27/24 5/27/24 5/31/24 6/7/24 5/29/24 6/2/24 6/2/24 6/9/24 6/4/24 6/2/24 6/2/24 6/2/24 6/2/24 6/3/24 6/3/24 6/5/24 6/9/24 6/9/24 6/5/24 6/5/24 6/3/24 6/10/24 6/5/24 6/8/24 6/3/24 6/16/24 6/4/24 6/7/24 6/7/24  Registered 5/17/24 grass only5/20/24  6/17/24 removed 6/20/24 warning 6/20/24 Regular and Certified 6/12/24 final 6/10/24 grass only on 6/3/24 grass only 5/28/24 Regular and Certified cut on 6/12/24Regular and Certified  5/31/24 completed on 6/18/24 off thej jacks 6/10/24  5/28/24 5/28/24 5/28/24 5/28/24 5/28/24 5/28/24 5/28/24 5/28/24 5/29/24 5/29/24  6/10/24  6/17/24 Regular and Certified  3538 Stephen Nickles & Kristy Heslet High Grass and weeds trees and brush out of control  6/17/245 6/11/24 6/17/24 6/12/24 6/12/24  918 H&P Partners LLC Robert Hill building being occupied without Occupancy, & no waste provi 5/31/24  7/1/24 completed 6/17/24 Regular and Certified  6/3/24  removed on 6/17/24 warning removed 6/11/24 warning Regular and Certified removed 6/10/24warning Regular and Certified cut on 6/17/24 citation removed on 6/10/24 warning PECS  3633 Unit/ A Miracle Movers/Andrew Zeffiro Unauthorized pile of customers rubbish  Vehicle with expired plate Citation for High Grass in the backyard 2017 Hyundai parking ont the grass 2024 Kia parking on the sidewalk along Hoodridge  side parking lot along 6th Street has weeds and debri to be cl 6/6/24 6/13/24 Rubbish along the curb has to be removed, cannot be seen 6/7/24 6/10/24  6/11/24 6/17/24]  6/8/24 6/8/24  Page 5of6    6/21/2024  Paul Vietmeier  666 Hoodridge Drive 667 Baldwin Street 668 Baldwin Street 669 Baldwin Street 670 6th Street 671 Blossom Hill Road 672 Hamilton Road 673Willow Avenue 674_Lyndell Ct. 675_Lyndell St. 676 Poplar Avenue 677 Poplar Avenue 678 Poplar Avenue 679 Lindenwood Drive 680 Lindenwood Drive 681 Sleepy Hollow Road 682 Killarney Drive 683 Home Avenue 684 Belleville Street 685 Hamilton Road 686 Cooke Drive 688 Connor Road 689 Connor Road 690 Vallevista Ave 691 Lyndell CL. 692 Baldwin Street 693 Library! Road 694 Hamilton Road 695 Hoodridge Drive 696 Hoodridge Drive 697 Hoodridge Drive 698 Hoodridge Drive 699 Sleepy Hollow Road 700 Broadway Avenue 701 Home Avenue 702 Home Avenue 703 Belleville Street 704Londondery Drive 705 Sleepy Hollow Road  500 #303 Swathi Dantuluri 902 Charles Conn Jr 908 David & Robyn Mcintyre 934-936 Hy Realty/Mason Chen 1261 Colin Yedlowski 1413 Wayne Gondella 1416 Andrea & Eric McCartney 4005 David Brace 3735 James & Susan Morris 3617 Sebastian Isabella 822 Liam Michael Storey 819 Mary Lou Rusbarsky 821 Justin Welsh 795 Edward McNeilis 3012 Allison Peace 2909 Christopher Schmitt 1386 Deborah Miles 778 Krongthong Srijariya 1061 Matthew Templeton 1055 Diane Queck 966 Paul Fournier 4005 David Brace 908 SHLY Deck Company 4041 Jack Snyder/Snyders R&R 1358 Christopher Forbes 500 Lauren Oldham 500 Paige Moeller 500 Tiffany Bennett 500 Andres Ortiz 962 Tyler Patterson 3052 John & Penny Zielinshi 3002 Elech & Lisa Hudyma 3012 Sneed Steven 807 Colleen Griffiths 915 Ashley Overbeck  2009 Honda parked ont the sidewalk along Hoodridge 2015 Dodge van parked ont the grass on 850 Baldwin Unsafe lumber piledi int the front yard with nails, no permit 2nd Ticket forr mishandling of garbage bushes/ grass/and or weeds interferes with clear sight triangle 6/7/24 3rd notice for a 1988 Chevy Pick upy with out current 2nd notice For lack ofr maintenance ont the property 3rd notice High Grass and weeds 2009 Bmw ont the grass Boat trailer int the driveway Ford Mustang in parking lot with expired plate dead tree should be cut down before someone gets! hurt High Grass, weeds and brusht throughout the property Grass and weeds got out of control int thet front,side and back 6/11/24 High weeds along the length of the driveway High Weeds throughout the property 2nd noticef for 2009 Honda parking on the sidewalk trailer has madei it back in to the driveway High weeds on front hillside encroaching on the street Backyard overgrown with dead trees.grass, and weeds grass getting out of control,and Chevy parked on the grassi in 6/12/24 Unsafe pile ofl lumber ini the front yard & no permit Sanitary sewage leakingi into Saw Mill Run 2nd notice for High Grass and weeds 2023 Hyundai parked ont the sidewalk along Hoodridge 2007 Buick was parked ont the sidewalk along Hoodridge 6/18/24 2016 Chevy parked ont the sidewalks or Grass 2015 Chevy parked on sidewalk along hoodridge & expired pl 6/18/24 6/30/24 2nd noticef for a 1994 jeep with expired plates Weeds extremely highi int theb back hillside garpage/recycle receptacles cannot be stored ont the sidewall 6/18/24 2nd notice Garbage cans inf front and ont thes street High Grass and weeds throughout the property 2008 Toyota's Inspection and registration expired  6/7/24 6/8/24 6/7/24 6/8/24 6/7/24 6/12/24 6/7/24 6/13/24 6/10/24 6/11/24 6/22/24 6/11/24 6/22/24 6/11/24 6/20/24 6/10/24 6/16/24 6/11/24 6/13/24 6/10/24 6/16/24 6/10/24 6/16/24 6/10/24 6/23/24 6/11/24 6/22/24 6/11/24 6/30/24 6/11/24 6/16/24 6/16/24 6/11/24 6/16/24 6/11/24 6/16/24 6/11/24 6/13/24 6/11/24 6/16/24 6/12/24 6/18/24 6/12/24 6/30/24 6/17/24 6/13/24 6/14/24 6/14/24 6/24/24 6/17/24 6/30/24, 6/18/24 6/20/24 6/20/24 6/18/24 6/20/24 6/18/24 6/30/24 6/18/24 6/24/24 6/20/24 6/18/24 6/24/24 6/18/24 6/23/24 6/18/24 6/24/24 6/18/24 6/30/24  6/17/24 6/19/24 6/17/24  Regular and Certified  3859-3863 Patrick Devin/Surprise LilyLLC Excessive amount of dumping needs a grading permit  2021 Chevy truck parked on thet front yard, stormdoor by curt 6/11/24  6/13/24 complete 6/17/24 truck moved on 6/12/24  cut on 6/12/24 Regular and Certified  6/17/24 Regular and Certified  3538 Stephen Nickles & Kristy Heslet 2nd notice for high grass and weeds 3538 Marv Levin/Berkshire Hathaway 2nd notice for high grass and weeds  2nd notice for 1998 Chevy' Malibu in driveway,high weeds 6/11/24 6/22/24  warning 6/17/24 6/17/24 warning 5/19/24 cut on 6/17/24 waming  687 Hoodridge Drive 500 Apt3 303 Swathi Dantuluri  6/17/24  warning Regular and Certified  3017 Nulf Mgmt Services/courtney laccio High weeds and brush throughout the property  Page 60 of6  PCG    Castle Shannon Police 2024 DJ Fines  DATE State JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC  Alleg. Co DA (DUI) DJ-05-2-17  1764..59 $223.35 $866.29 $2,031.37  $3,686.99 $2,753.64 $2,692.49 $3,808.50 $3,795.37  1623.04  $1,623.04 6P  $3,121.01  $16,736.99  Kenneth M.Truver, Chief of Police  pSf    Castle Shannon Police 2024 DJ Fines  DATE State JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC  Alleg. Co DA (DUI) DJ-05-2-17  1764..59 $223.35 $866.29 $2,031.37 $1,405.72  $3,686.99 $2,753.64 $2,692.49 $3,808.50 $3,795.37  1623.04  $1,623.04 A  $4,526.73  $16,736.99  Kenneth M.Truver, Chief of Police  sfa    CASTLE SHANNON POLICE DEPARTMENT  FINES AND FEES REPORT  MONTH OF  May 2024  District Court Fines $ 3,795.37 District Attorney Fines_ $ 1,405.72  Parking Citations Report Fees  $ $ $ $  710.00 180.00 150.00 00.00 00.00 00.00  Solicitor Permits Dumpster Permits  Animal Control Fines $ Pawn Broker'sI License $  Pawn Outstanding. $ Alarms Billed $ PNCBank  00.00  Alarm Fines Received $  50.00  50.00  $50.00  Alarms Outstanding $ 00.00  Special Services  From:  S ChiefKenneth Truver  p53    May 2024  Castle Shannon PD  6/131202411:31:45 AM  Incident Frequency by TYPE (Top 40 of50S Shown) (Using DATE RECD)  40 35 30 25 20 5 10    NEIGH  LOCK 1L REPO 1 WARRAN 10 ASSIMP 2 PFA  2 HAZARD 2  THEFTM 2 TRAFOT 2 HARCOM 2 PUBSRV 2 L INTOX 2 CHILD 2 L MENTAL 2 SOLIC 4 ALRMO 4 SUSPER 4 PARK 5 ORDIN 5 ALRMRI 6 CIVIL 6  THEFT 3 LOSTPR 3HARASS 3 L FIRE  3NONCRI 3D FRAUD 3 VEHTHF 3  ACCNON 6 DOM  8 TRAFF 8 ANIMAL 8 SUSVEH 8D ACCREP 9 ALRM 10  DISTUR 10 D ASSTPD 11 WELF 15 SUSPC 18 MEDIC 43  By Day of Week  Weekday vs' Weekend  Monday 42 Sunday 24 Other 0 Saturday 26 Friday 39  Tuesday 27 Wednesday 41  Weekend 50 Othro  Thursday 44  Weekday 193  Sunday 9.88% Monday 17.28% Tuesday 11.11% Wednesday 16.87% Thursday 18.11% Friday 16.05% Saturday 10.7% Other  Weekend: 20.589 % Weekday 79.42%  0%  Othr  0%  Search Criteria: (DATE_ RECD >= TO DATE(5/12024/MMDDMYYT))  (DATE_RECD <= TO_DATE(S312024/MMDDMT,  5F4    May 2024  Castle Shannon PD  6/13/20241 11:32:44. AM  Incident Frequency by Month (Using DATE RECD)  260 240 220 200 180 160 140 120 100 80 60 20  JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Othr JAN 239 a FEB 2110 MAR249 - APR: 260 D MAY243 JUN OJUL 0 AUG os SEP 0  OCT NOV ODD DEC 0Othr 0  By Day of Week Monday 227 Tuesday 160 Wednesday 186  Weekday vs Weekend  Weekend 269 Othr0  Sunday 139] Other 0 Saturday 130 Friday 188  Thursday 172  Weekday 933]  Sunday 11.56% Monday 18.89% Tuesday 13.31% Wednesday 15.47% Thursday 14.31% Friday 15.64% Saturday 10.82% Other  Weekend: 22.38 % Weekday 77.62%  0%  Othr  0%  Search Criteria: (DATE_ RECD > TO_ DATE/(1/1/2024,MMIDDNYYY2)  (DATE_RECD< TO.DATE/S312024,MMDDNT  8555    Castle Shannon Police Department Vehicle Maintenance Report  May 2024  Car Year Make! Type/Use VINIPLATE Mileage Start Mileage End Total Miles/Gals Fuel Fuel Cost CPG MPG Individual Notes  Total Main. per Car 735.00  Model  Maint.  Ford SUV 1FM5K8ABONGA27076 Explorer Marked Patrol MG9551M Ford SUV 1FM6KBAB4PGA81502 Explorer Unmarked MG6616N Ford SUV 1FMUIGT/MEAS9453 Expedition Marked MCSAP MG7645M Ford SUV 1FMSKGAB1LGAB4027 Explorer Ghost Marked MG2660L. Ford SUV 1FM6K8ABINGB76919 Explorer Marked Patrol MG0679N Ford SUV 1FM5KABXLGA20133 Explorer Marked Patrol MG2661L Ford SUV IFM6K8AWOLGCA8712 Explorer Unmarked. Admin LJP9595 Ford SUV 1FMSKGABOLGAB4021 Explorer K9  20.00 mount & balance tire 715.00 both control arms 146.48 Iinspectionlemissions- oil- tire rotation  70 2022  32346 34816 2470 196.608 $730.72 $3.72 12.56  71 2023  7674  8491 817 77.509 $299.51 $3.86 10.54  146.48  73 2021  19087 19900 813 190.403 $726.79 $3.82 4.27  75 2020  51250 51983 733 101.902 $384.07 $3.77 7.19  76 2022  15752 18276 2524 297.818 $1,132.97 $3.80 8.47  400.00 TPMS sensors mount & balance tires  77 2020  55139 55385 246 44.785 $169.46 $3.78 5.49  400.00  139.97 Oil- inpsection & emissions  78 2020 79 2020  49437 50797 1360 93.846 $355.44 $3.79 14.49 59462 59950 488 42.005 $157.60 $3.75 11.62  139.97  MG2613L  TotalF Fuel $3,225.84 YTD FUEL COST $15,164.90  1,421.45 Total Maintenance 5,124.99 YTD MAINTENANCE COST S  1,421.45  Kenneth M. Chief of Truver, Police dlubr  psf6