MACDONALD ILLIG ATTORNEYS  100 STATE STREET. SUITE 700 ERIE. PA 16507-1459 OFFICE: 814-870-7600 FAX: 814-454-4647 MACDONALDILIG.COM  531RUSSELL S. WARNER DIRECT DIAL 814-870-7759 E-MAIL WARNEREMIINCOM  October 23, 2024 VIA E-MAIL  SEE ATTACHED DISTRIBUTIONLIST Re: Corry Municipal Authority Meeting Tuesday, October 29, 2024 at 10:00 a.m. Meeting Material Packet  Ladies and Gentlemen:  Enclosed for your information are the upcoming meeting agenda, the prior Board Meeting Minutes from the August 20, 2024, the packet of pending invoices and other materials for next week's meeting to be held on Tuesday, October 29, 2024 at 10:00 a.m., at the Corry  City Council Chambers, 100 South Center Street, Corry, Pennsylvania.  Please reply by e-mail to let me know whether or not you will attend the meeting. Note:  These meetings are no longer accessible by Zoom.  Very truly yours,  MxDOAEPLLIG,ONES. & BRITTONLLP Ku  By_  Russell S. Warner  RSW/sef/1896512.1 Enclosures  Cc (w/enc.): City Council Members (via e-mail only)  MACDONALD ILLIG JONES & BRITTON LLP    MACDONALD ILLIG ATTORNIVS October 23, 2024 Page 2  Len P. Clark 249 Mead Avenue Corry, PA 16407 Robert Frazier 50 Airport Road Corry, PA 16407  Kevin Amy 221 Concord Street Corry, PA 16407 200 North Center Street Corry, PA 16407  Tom Blair 22 East Congress Street Corry, PA 16407 City Administrator City ofC Corry 100 South Center Street Corry, PA 16407 Gus Maas, P.E. Burgess & Niple Inc. 100 State Street Suite 300 Erie, PA 16507 Michael E. Baker Corry City Mayor Corry, PA 16407 Kristen D. Lindstrom 653 Union Street Corry, PA 16407  William "Buzz" Hammond Joanne Smith  Laura Thomas City Clerk City ofCorry 100 South Center Street Corry, PA 16407 Jeff Marnicio Burgess & Niple, Inc. 100 State Street Suite 300 Erie, PA 16507 John M. Maloney Corry City Council Member 25 Seventh Street Corry, PA 16407 Rick L. Clayton, CPA Ryan D. Garofalo, CPA Maloney, Reed, Scarpitti & Company, LLP 113 Meadville Street Edinboro, PA 16412  Mark Leofsky City ofCorry 100 South Center Street Corry, PA 16407 Emily Poach, EIT Burgess & Niple, Inc. Erie, PA 16507 Jeffrey T. Fike 65 East Irving Street Corry, PA 16407 Michael Micsky, Esquire MacDonald, Illig, Jones & Britton LLP 100 State Street, Suite 700 Erie, PA 16507  100 State Street, Suite 300 234 Worth Street  Corry City Council Member Corry City Council Member    AGENDA  Corry Municipal Authority October 29, 2024 Meeting  1. 2. 3. 4.  Meeting Call to Order Public Comments on Agenda Items City of Corry Report A. Public Sewer System Report Public Water System Report Water/Sewer Budget D. EDU Report Engineer's Report - Burgess & Niple A. Sewer System GIS Work Status for City  Approval of CMA Minutes of August 20, 2024 Meeting  B. C.  5.  B. C.  Sewer System Geotech and Wetlands Delineation Work - Status  PADEP Response/Approval of Pending June 28, 2024 Act 537 Plan for New Sewage D. PennVest Approval of $2 Million "Advance Funding" Loan for Engineering Relating E. B&N Engineering Proposal for Design of New Sewage Treatment Plant Project USEPA $400,000 Grant for Standby Electric Generator for Sewage Treatment Plant-  Treatment Plant- Status tol New Sewage Treatment Plant  F.  Status Solicitor's Report B. C. E. F. H. i. ii.  6.  A. Status of Bank Accounts and Loans Funds Availability for Project Bills  Review of Current CDs, Money Market Saving Account, and Interim Loan Funds D. CMA Annual Audit Report and Financial Statements (FYE December 31, ,2023) FNB Phase 2 Water Project Loan Term-Out Refinancing Completed October 8, 2024 PennVest Reimbursement Resolution for New $2 Million "Advance Funding" Loan G. USEPA Proposed Administrative Order upon Consent and CAP regarding  POTW/NPDES Sewer Discharge Permit FAA/BOA and Corry Airport Authority Matters: Proposed Aerial Easement by CMA  Request for Transfer of Certain CMA Property by FAA/BOA/AA iii. Maps of Existing and Proposed Future Parcels and Ownership Changes  7. 8. 9.  Review, Approval, and Ratification ofl Invoices and Payment of Bills  New Busines/Miseelaneous Public Comments on Non-Agenda Items  10. Executive Session - Potential Claims and Litigation Matters 11. Adjournment and Next Meeting Reminder - Tuesday, December 17,2024  1897077    THE MUNICIPAL AUTHORITY OF THE CITY OF CORRY  BOARD MEETING MINUTES Tuesday, August 20, 2024  I.  MEETING CALLTOORDER  A regular meeting ofthe Board oft the Municipal Authority of the City of Corry was held at the Corry City Council Chambers on Tuesday, August 20, 2024. Chairperson Len Clark called the meeting to order at approximately 10:12 a.m. The following members of the Board of the Authority were present at the meeting: Len Clark, BuzzHammond, Kevin. Amy, and Robert Frazier. Tom Blairv was absent and excused Also in attendance were Joanne Smith (Corry City Administrator), Gus Maas, P.E., and Emily Poach, E.I.T., of Burgess & Niple (Engineers), Mark Leofsky (Corry City Public Works Manager), Greg Rademacher, P.G. (Hydrogeologist), and Russ Warner, Esquire, and Michael Micsky, Esquire of MacDonald Illig (Solicitors). John Nordland (Lead Operator - Corry City Wastewater Treatment Plant)  from the meeting.  was absent from the meeting and excused. II. PUBLICCOMMENTS ON AGENDA ITEMS There were no public comments on agenda items.  III. MINUTES OF PRIOR MEETING  The minutes of the regular June 13, 2024 meeting were reviewed. Upon motion by Robert Frazier and seconded by, Kevin Amy, the minutes of the prior meetings were approved by unanimous vote of the  Board members in attendance.  IV. CITYREPORT  John Nordland was absent from the meeting and did not prepare any reports regarding the public wastewater system. Mark Leofsky stated that John would prepare reports and present them at the next Greg Rademacher presented the attached written report dated August 20, 2024 regarding the Corry Public Water System. Greg informed the Board that the third quarter 2024 PFAS sample was to be taken August 20, 2024 and that the samples for both the first quarter and the second quarter of 2024 were at Joanne Smith reported on the budget year to date. Joanne also reported that there are no EDU sewer connection applications for approval at this meeting, however, two residential demolitions were reported  meeting.  "Non-Detect" levels.  at 363 S. Center Street and 402 W. Pleasant Street. ENGINEERING REPORT (Burgess & Niple)  V.  Gus Maas, P.E., reported that the Phase 2 Water Project GIS is completed and is set up and ready to be used by City. The ArcGIS software is to be set up by Burgess and Niple for Fire and E911.  -1-    Gus also reported that the Sewer GIS Field work has now commenced. Gus requested that preliminary geotechnical and environmental studies be started this fall at a cost of $51,332 for geotechnical and $11,723 for environmental work. That worki is expected to take approximately four months. After general discussion on same, upon motion by Kevin Amy and seconded by Robert Frazier, by unanimous consent of the Board members in attendance, the Board approved Burgess & Niple's proposal to commence We have had no response yet from PADEP regarding the Act 537 Plan Corry submitted in June 2024. Gus Maas discussed that the Advance Funding loan request has been submitted to PennVest, a decision by PennVest Board on the loan expected to occuri in October 2024. IfPennVest loan funding is approved, the loan closing is expected to occur approximately six months later. Gus discussed that the B&N is awaiting ar response from the EPAregarding the need to: solicit engineering work for the generator project.  geotechnical and environmental studies related to the sewer system.  PADEP's response is due by October 28, 2024 or, ife extended, December 28, 2024.  VI. SOLICITOR'S REPORT (MacDonald] Illig)  Russ Warner presented the MacDonald Illig solicitor's report and reviewed the status of the Authority's Russ also noted that the Phase 1A/1B Sewer Project checking account had insufficient funds currently available to pay the current Phase 1A/1B Sewer Project outstanding bills. After discussion, upon motion by Robert Frazier and seconded by Buzz Hammond, by unanimous consent of the Board members in attendance, the Authority authorized a transfer of $35,000 from the existing Phase 1A/1B Sewer Project Money Market bank account to the Phase 1A/1B Sewer Project checking account toj pay the current Phase Michael Micsky informed the Board of the status of the various Certificates of Deposit held at First National Bank and led a general discussion on the upcoming CD maturity dates and options for reinvestment thereof. Since there was an excess of funds in the Money Market Account, the Board discussed at transfer of$100,000 from the Phase 1A/1B Money Market bank account to be deposited into a6month CD at 4.75% and to rollover the prior $400,000 CD at 5% for 3 months. Len and Buzz remain Russ Warner led a discussion on the draft Administrative Order from the USEPA. The USEPA has requested that the. Authority and the City enter into a USEPA "Consent" Order Agreement, which would legally obligated them to implement the Act 537 plan in accordance with the terms of the June 2024 Act 537 submission to the PADEP. The USEPA has also requested a Corrective Action Plan to address the other alleged issues in the USEPA Notice of Potential Violations and Opportunity to Confer, on an interim basis pending the completion of construction of the new WWTP. Russ and Gus led a general discussion as to the next steps relating to the current Corry Act 537 Sewage Facilities Plan/New Sewer Russ Warner also discussed the request by the Corry Airport Authority for transfer of certain pieces of property from the Corry Municipal Authority to the Corry Airport Authority. Michael Micsky from MacDonald Illig and Emily Poach from B&N will coordinate a draft revised drawing with a proposed plan for subdivision and property transfers around the Corry Airport between the City of Corry and the Corry Municipal Authority. There was also a discussion about providing Aerial Easements to the Airport  bank accounts and bills payable.  1A/1B Sewer Project outstanding and approved bills.  authorized to do so by the Board.  System Plan.  -2-    rather than transferring the subject real estate parcels in their entirety. Russ will draft aj proposed Aerial Russ also led a discussion regarding the proposed First National Bank refinancing to convert the existing Phase 2 Water Project line ofo credit to ai five-year term loan, and the terms and conditions surrounding the same. After general discussion on the FNB loan term out, upon motion by Robert Frazier and seconded by Kevin Amy, by unanimous consent oft the Board members in attendance, the Board approved the FNB  Easement for review.  prosal for the loan term out.  VII. INVOICES AND] PAYMENT OF BILLS  Upont motion by Buzzl Hammond ands seconded by Kevin. Amy, the members ofthel Board ofthel Municipal Authority oft the City of Corry in attendance unanimously approved the payment of the invoices set forth on the attached final August 20, 2024 invoice list, and to continue to table and hold for later consideration all oft the prior pending invoices for GPI Engineering, until GPI Engineering's work and deliverables are complete and the deficiencies corrected, since the estimated cost of such completion and correction isi in  excess oft the total outstanding invoices from GPI.  VIII. NEW BUSINESSMISCELLANEOUS  There was noi new business raised at the meeting. IX. PUBLICCOMMENTS. ONNON-AGENDA ITEMS There were no public comments on non-agenda items.  X. EXECUTIVE SESSION  The Board of the Municipal Authority of the City of Corry went into Executive Session at 11:25 a.m. to discuss potential claims & litigation, personnel, and real estate matters. The Executive Session ended at  12:05 p.m. No action by the Board was taken during the Executive Session.  XI. ADJOURNMENT  The meeting went back into public session at 12:06 p.m. and then was adjourned by Chairman Len Clark at approximately 12:07 p.m. The next regular meeting of the Authority Board is scheduled to bel held on Tuesday, October 15, 2024 at 10:00 a.m., at the Corry City Council Chambers. There will not be a Zoom  link for the meeting.  1896370  -3    812012024  1. Water Plant Operating Report - August 20, 2024  A. Staff Report:  No changes to report.  B. Maintenance and repair: C Operation Status and Issues:  No major repairs or maintenance issues int the last 2 months.  All wells are operating normally.  D. DEPE Reporting:  The third quarter sampling for the PFAS will be collected today. The previous First and Second quarter sample had non-detects for all individual PFAS Work continues on the Lead & Copper service line inventory. A complete inventory of all service taps within the system needs to be completed and submitted to the DEP by October 16, 2024. This has been a large undertaking,  compounds.  but we have fewer than 5% of the service taps to inventory.  E. Distribution System:  The process of checking water meter reading from the well field VS the master meter has indicated that under various pumping scenarios the difference in the readings between the master meter and the total of the wells in operation does vary. The difference between the readings always shows the master meter to have al lower total flow. The next step is to have the water meters inspected and calibrated if needed to see if the variations in flow rates can be corrected. It has been difficult scheduling a service technician due to summer workloads.  F.E Budget Report:  See 2024 Budget.    CORRY MUNICPALAUTHORITNY Final Post-Invoices for August 20, 2024 Meeting  Name  Amount  WATER PROJECT- PHASEII - (GREEN ACCOUNT)  MacDonald Illig  Invoice #603710 dated July 16, 2024 Invoice #604231 dated August 7, 2024 Paid August 22, 2024- Check #1226-$ $531.00 **Subtotal MacDonald Illig  $147.50 383.50 $531.00 $531.00  TOTAL PHASEI II WATER PROJECT INVOICES: SEWER PROJECT-] PHASE 1A/1B (BLUE ACCOUNT)  Burgess & Niple  Invoice #1153874 dated July 26, 2024 Invoice #1153903 dated July 26, 2024 Paid August 22, 2024- Check #121 -$$26,129.50 **Subtotal Burgess & Niple Invoice #603797 dated July 16, 2024 Invoice #603232 dated August 7, 2024 Paid August 22, 2024 - Check #122-S57,502.38 **Subtotal MacDonald Illig  $22,843.50 3,286.00 $26,129.50 $6,499.38 1,003.00 $7,502.38 $33.631.88  MacDonald Illig  TOTAL 2023 PHASE 1A/1B SEWER PROJECT: INVOICES:  1896370  4    CORRY MUNICIPAL AUTHORITY Bank Accounts Status as ofOctober 18, 2024  Bank NWSB NWSB FNB FNB FNB FNB  Account Name  Balance $16,056.52 $18,828.96 $14,587.51 $1,910.12 4,357.71 130,449.50  General Checking Account (3664) PENNVEST Sewer Phase II Checking Account (2550) (PV #71291) PENNVEST Phase I Water Project Checking Account (0452) )(PV#82219) PENNVEST Phase II Water Project Checking Account (0256) (PV#85172) PENNVEST Phase 1A/1B Sewer Project Checking Account (3519) Phase 1A/1B Sewer Project Money Market (Savings) Account (3378)  FNB Interim Line of Credit Loan for Phase II Water Project  A. B. C.  Principal Outstanding as of 10/08/24 FNB Loan Referenced and Termed Out on 10/08/2024 over 5 years. FNB Term-Out Provisions 60 monthly payments of $2,245.94 each; interest rate  $119,750.00  at 4.68%  1896512    CORRY MUNICIPAL AUTHORITY Sewer Phase 1A/1B Project Interim Loan Investments (as of October 23, 2024)  Issue Date  Term  Maturity Date 11/22/2024 (CMA1 12/17/2024) 2/22/2025  Principal Annual Interest  Rate 5.00% 4.75%  8/22/2024 8/22/2024  3 months 6months  $404,966.56 $100,000.00  1896389    OVERHEAD AVIGATIONI EASEMENT AGREEMENT  THIS OVERHEAD AVIGATION EASEMENT AGREEMENT ("Agreement") is THE MUNICIPALAUTHORITYOF' THE CITY OF CORRY, ai municipal authority organized and existing under the Pennsylvania Municipal Authorities Act, as amended, having its principal office in the City of Corry, County of Erie, and Commonwealth of  made and entered into as ofthe day of  2024, by and between:  Pennsylvania, hereinafter referred to as "CMA" or "Grantor"  AND  CITY OF CORRY AIRPORT AUTHORITY, ar municipal authority organized and existing under the Pennsylvania Municipal Authorities Act, as amended, having its principal office in the City of Corry, County of Erie, and Commonwealth of  Pennsylvania, hereinafter referred to as "AA"or" "Grantee"  WITNESSETH:  WHEREAS, AA operates the public airport located in Corry, Pennsylvania commonly known WHEREAS, CMA is the owner of certain real property adjacent to or in close proximity to the WHEREAS, Grantor CMA desires to provide Grantee AA a perpetual, non-exclusive easement for the Airspace Parcel as described below for the passage of all types of aircraft in  and operated as the Corry-Lawrence Airport" ("Airport");and Airport as described on Exhibit. A attached hereto ("Property"); and  lawful flight operations in and through the airspace thereat; and  NOW, THEREFORE, for good and valuable consideration and intending to be legally Airspaçe Parcel Easement. The real property which is subject to the grant of easement herein described is an airspace parcel ("Airspace Parcel") above the surface oft the Property set forth in Exhibit A attached hereto and having the same boundaries as the Property and extending from the surface of  bound hereby, the Grantor and Grantee hereby agree and covenant as follows:  1.  the! Property upwards to the limit of the atmosphere.  2.  Grant of Easement. Subject to the terms and conditions of this Agreement, the Grantor does hereby grant to Grantee, and Grantee's successors and assigns, a non-exclusive easement (the "Easement") in and across the Airspace Parcel for the purposes oft the use and passage ofa all types of aircraft in lawful flight operations in and through the airspace thereat at any height or altitude above  the surface oft the land.  3.  Aircraft. As used herein, the term "aircraft" shall mean any and all types of aircraft, whether now in existence or hereafter manufactured and developed, to include jet, propeller-driven, civil, military, or commercial aircraft and helicopters, for the purpose of transporting persons or property  through the air, by whomever owned or operated.  -1-    4.  Permitted Structures and Activities. The Easement granted herein is non-exclusive. Grantor hereby specifically reserves the right to use the Property and the Easement areas thereat in any lawful manner. Without limiting the foregoing, and notwithstanding the Easement granted in this Agreement, the Grantor, its successors and assigns, are and shall be permitted to construct, install, maintain, repair replace, and to utilize and operate the existing and any new structures and improvements, and to carry out the activities, on the Property and/or in the Easement areas, now and in the future, as set forth in Notwithstanding the foregoing, the Grantor agrees that it shall not hereafter erect or permit the erection org growth of any structures, trees or other objects within or upon the Property above the elevations of the Line of Sight as indicated on the attached Avigation Easement Map prepared by further agrees that its shall take any action necessary now or in the future to remove or to prevent the erection or growth of any structure, tree, or other object above such height restriction and to remove from such airspace any obstructions to air navigation. The Grantee shall have a permanent non- exclusive right ofi ingress to, egress from and passage over the Property for the purposes as set forth in this Agreement. Further, Grantor does hereby agree to preclude and prevent the construction or development offuel handling and fuel storage facilities and smoke generating activities at the Property and/or facilities at the Property that would create electronic interference with the Airport operations or aircraft navigational aids, and to preclude and prevent construction or development of facilities that  Exhibit B attached hereto.  dated  20_ as set forth in Exhibit C attached hereto. The Grantor  will result in directed lighting or glare from the Property onto the. Airport.  5.  Easement Duration. The duration oft the Easement granted herein shall be until such time as the real property comprising the current Airport operations site, as set forth on Exhibit D attached hereto, shall permanently cease to be used for public airport purposes, whereupon the Easement granted herein shall automatically terminate and be extinguished without the need for any further action by the Grantor herein. For purposes ofthis Agreement, ifthe Airport operations cease thereat for a period of consecutive months or more, then it shall be presumed that the current Airport operations site has Easement Running with the Land. This Easement Agreement shall be deemed to be a covenant running with the land and shall be binding on the Grantor, and its successors and assigns. No Waiver of Claims. This Easement Agreement does not release, waive or exclude any claims or potential claims by the Grantor, its successors or assigns, and/or any third parties for any property damage, personal injury, death and/or any other claims or potential claims any of them may have under applicable law against the Grantee, its successors or assigns, and/or any third parties relating to the Airport or any Airport-related operations, activities, acts or occurrences, including  shall permanently ceased to be used for public airport purposes.  6. 7.  without limitation any owners or operators ofa aircraft.  [SIGNATURES APPEAR ON FOLLOWING PAGES]  -2-    SIGNATURE PAGE TO EASEMENT AGREEMENTI  IN WITNESS WHEREOF, and intending to be legally bound hereby, the Grantor and Grantee  have executed this EASEMENT AGREEMENT as oft the date first above written.  GRANTOR: CITY OF CORRY  ATTEST or WITNESS:  THE MUNICIPAL AUTHORITY OF THE  By: Title:  ACKNOWLEDGEMENT  COMMONWEALTH OF PENNSYLVANIA  ) ) SS. )  COUNTY OF ERIE  On this, the  day of  2024, before me, a notary public, personally  appeared  who acknowledged herself/himself to be the  ofTHE MUNICIPAL AUTHORITY OF THE CITY OF CORRY, a Pennsylvania municipal authority, and that he/she as such officer, being duly authorized to do sO, executed the foregoing instrument on such authority's behalf for the purposes therein contained, by signing the name  of the authority by himself/herself as such officer.  In witness whereof, I hereunto set my hand and offiçial seal.  Notary Public  1884016.2  -3-    [SIGNATURE PAGE TO EASEMENT AGREEMENT)  INWITNESS WHEREOF, and intending to be legally bound, hereby, the Grantor and Grantee  have executed this EASEMENT AGREEMENT as oft the date first above written.  GRANTEE:  ATTEST or' WITNESS:  CITY OF CORRY AIRPORT AUTHORITY  By:. Title:  ACKNOWLEDGEMENT  COMMONWEALTH OF PENNSYLVANIA  ) ) SS.  COUNTY OF ERIE  On this, the appeared  day of  2024, before me, a notary public, personally  who acknowledged herself/himself to be the  of CITY OF CORRY AIRPORT AUTHORITY, a Pennsylvania municipal authority, and that he/she as such officer, being duly authorized to do sO, executed the foregoing instrument on such authority's behalf for the purposes therein contained, by signing the name oft the authority by  himself/herself. as such officer.  In witness whereof, I hereunto set my hand and official seal.  Notary Public  1884016.2    CORRY MUNICIPAL. AUTHORITY Invoices for October 29, 2024 Meeting  Name  Amount  GENERAL- (YELLOW ACCOUNT) Maloney, Reed, Scarpitti & Company, LLP Invoice #231131 dated October 15, 2024  $750.00 $750.00  TOTAL GENERAL  WATER PROJECT- PHASEI II - (GREEN ACCOUNT)  MacDonald Illig  Invoice #605293 dated September 9, 2024 TOTAL PHASE II WATER PROJECT INVOICES: SEWER PROJECT-] PHASE 1A/1B - (BLUE ACCOUNT)  $852.20 $852.20  Burgess & Niple  Invoice #1157628 dated August 19, 2024 Invoice #1162293 dated September 26, 2024 **Subtotal Burgess & Niple Maloney, Reed, Scarpitti & Company, LLP Invoice #231131 dated October 15, 2024 Invoice #605294 dated September 9, 2024 Invoice #606828 dated October 14, 2024 **Subtotal MacDonald Illig  $16,191.75 $2,234.25 $18,426.00 $11,750.00 $5,236.85 $743.05 $5,979.90 $36,155.90  MacDonald Illig  TOTAL 2023 PHASE 1A/1B SEWER PROJECT INVOICES:  1896512    Maloney, Reed, Scarpitti & Company, LLP  OCT:82924  113 Meadville Street Edinboro, PA 16412 (814)734-3787  INVOICE  Corry Municipal Authority 100 State Street, Suite 700 Erie, PA 16507-1459  Invoice Date: Oct-15-2024 Payment Terms: Upon Receipt  clo Attny Russell W. Warner, MacDonald Law Firm  Invoice Number:  231131  Summary of Services: Description  Amount $12,915.00  FOR PROFESSIONAL SERVICES RENDERED: Audit of2023 financial statements in accordance with generally accepted audited standards and Government Auditing Standards for all accounts and funds of  the Authority General Fund-- Project Fund--  -$750 -$5,100  Audit of financial statements in accordance with Government Auditing Standards and the Government Accounting Standards Board (GASB)---- -$7,065  Total Services: Sales Tax: Less Discount: Amount! Due: Total Balance Due:  $12,915.00 $0.00 ($415.00) $0.00 $12,500.00 $12,500.00  (Before Invoice Date)Less Payments:    MACDONALD ILLIG JONES & BRITTON LLP 100 STATE STREET: SUITE 700 ERIE. PA 16507-1459 OFFICE814870-7600 MACDONAIDILIG.COM TAXI.D.No. 25-0918810  MACDONALD ILLIG ATTORNEYS  INVOICE  Corry Municipal Authority 249 Mead Avenue Corry, PA 16407  September 9, 2024 Invoice 605293 Page 1  Our File # 17559.0015 Phase II Water System Project  For Services Through August 31, 2024  08/14/24  Work on FNB Line of Credit term out for Corry Phase 2 Water Project;  review terms and documents; prepare for closing.  R.S. Warner K.C Connelly closing. R.S. Warner R.S. Warner M. A. Micsky  08/21/24 08/22/24  E-mail to C. Shaffer at FNB regarding CMA loan term out matters. E-mails; review and revise documents; work on FNB loan and prepare for  08/23/24 08/29/24  Work on FNB loan matters and prepare for CMA closing.  Review proposed property parcel IDs requested from the Airport Authority.  Fees for legal services  $831.50  Reimbursable Costs  Postage  18.90 1.80  Document Reproduction  Total reimbursable costs  $20.70 $852.20  Net current billing for this invoice  ****** PAYMENT DUE UPON RECEIPT ****** outstanding balances that are more than 45 days old. Please make checks payable to "MacDonald Illig"  Interest at the rate of1% per month (12% annually) will be charged on all    MACDONALD ILLIG ATTORNEYS  MACDONALD ILLIG JONES & BRITTON LLP 100 STATE STREET. SUITE700 ERIE. PA 16507-1459 OFFICE81+-870-7600 MACDONAIDILIG.COM TAXI.D.No.: 25-0918810 September 9, 2024 Invoice 605293 Page 2  Corry Municipal Authority 249 Mead Avenue Corry, PA 16407  and include our invoice number. any credit or debit card payments. **  ** Effective January 1, 2024 a 3% processing fee will be added to    BURGESS & NIPLE  100 State St Ste 300, Erie, Pennsylvania 16507 (814)636-1914 ar@burgessniple.com  Corry Municipal Authority 100 South Center Street Corry, PA 16407 ATTN: Len Clark Description:  INVOICE DATE INVOICE NO. B&N PROJECT NO. 62342 TOTAL DUE  08/19/2024 1157628  $16,191.75  Authority Chairman  PennVest Consultation Meeting; Coordination with PennVest; Collect information for Advanced Funding Application  y1.2024-.31.224  Phase 1A/1B Sewer System Projet (WWTP Preliminary Design & PennVest Application)  PennVest Consultation meeting for Advanced Funding Application; Work ont funding application, modules and exhibits; Coordination with  City and PennVest; Coordination with equipment manufacturers  Client Manager, PE Project Director/Manager, PE Project Engineer, EI Administrative Assistant-Senior Total Hours Total Labor Travel Expenses Total Non-Labor  25.0 hours @ $263.00 = 3.0 hours @ $203.00 = 65.5 hours @ $124.00 = 6.5 hours @ $123.00 =  $6,575.00 $609.00 $8,122.00 $799.50 $16,105.50 $86.25 $86.25 $16,191.75  100.0  TOTAL AMOUNT DUE THIS INVOICE Manticis Jeffrey A. Marnicio Check_ Payments PLEASE REMIT TO:  Approved:  Electronic Payments, ACH/Wiring Instructions Bank: PNC Bank Routing: 041000124 Account: 4209511627 (checking) Notification E-Mail: AReburgessmiple.com  330 Rush Alley Ste 700, Columbus, OH 43215  PLEASE REMIT TO: 330 Rush Alley Ste 700, Columbus, Ohio 43215    BURGESS & NIPLE  100 State St Ste 300, Erie, Pennsylvania 16507 (814)636-1914 ar@burgessniple.com  Corry Municipal Authority 100 South Center Street Corry, PA 16407 ATTN: Len Clark Description:  INVOICE DATE INVOICE NO. B&N PROJECT NO. 62342 TOTAL DUE  09/26/2024 1162293  $2,234.25  Authority Chairman  Coordination with PennVest & DEP; Revise Advance Funding Application per DEP comments; Phase 1A/1B Sewer System Project (PennVest Advanced Funding Application)  August 1.2024-A August 31.2024 Project Director/Manager, PE Project Engineer, El Surveyor, PS Total Hours Total Labor Travel Expenses Total Non-Labor  1.0 hours @ $203.00 = 9.0 hours @ $124.00 = 5.0 hours @ $173.00 =  $203.00 $1,116.00 $865.00 $2,184.00 $50.25 $50.25 $2,234.25  15.0  TOTAL AMOUNT DUE THIS INVOICE  Maricis Jeffrey A. Marnicio Check_ Payments PLEASE REMIT TO:  Approved:  Electronic Payments ACH/Wiring Instructions Bank: PNC Bank Routing: 041000124 Account: 4209511627. (checking) Notification E-Mail: AReburgessniple.com  330 Rush Alley Ste 700, Columbus, OH 43215  PLEASE REMIT TO: 330 Rush Alley Ste 700, Columbus, Ohio 43215    MACDONALD ILLIG ATTORNEYS  MACDONALDI ILLIG JONES &E BRITTON LLP I0OSTATE STREET: SUITE 700 ERJE, PA 16507-1459 MACDONAIDILIGCOM: OFFICE814870-7600 TAXI.D.No. 25-0918810  INVOICE  Corry Municipal Authority 249 Mead Avenue Corry, PA 16407  September 9, 2024 Invoice 605294 Page 1  Our File # 17559.0023 2023 Phase 1A/1B Sewer Project  For Services Through August 31, 2024  08/02/24 08/02/24 08/14/24  Review CMA sewer project financial documents and audit response letter. Review,revise, finalize CMA audit response letter for PennVest et al. E-mails and review documents; prepare for Corry Municipal Authority  J.R. Walczak R.S. Warner meeting. R. .S. Warner  08/15/24  Prepare for Corry Municipal Authority meeting; e-mails and review  documents; work on meeting packet.  R.S. Warner  08/16/24  Prepare for Corry Municipal Authority meeting packet; e-mails and review documents; legal analysis regarding sewer system issues; prepare for meeting. Review and legal analysis of documents regarding sewer project; prepare for  R.S. Warner meeting. R.S. Warner R.S. Warner R.S. Warner follow up. R.S. Warner R. S. Warner  08/17/24  08/18/24 08/19/24 08/20/24  Prepare for Corry Municipal Authority meeting.  Prepare for Corry Municipal Authority meeting; draft documents. Prepare for and attend Corry Municipal Authority meeting; post-meeting  08/21/24  Prepare correspondence and work on post-meeting follow-up matters.    MACDONALD ILLIG JONES & BRITTON LLP 100 STATE STREET SUITE 700 ERIE. PA 16507-1459 OFFICE814-870-7600 MACDONAIDIJLIGCOM: TAXI.D.No. 25-0918810 September 9, 2024 Invoice 605294 Page 2  MACDONALD ILLIG ATTORNEYS Corry Municipal Authority 249 Mead Avenue Corry, PA 16407  Fees for legal services  $5,221.50  Reimbursable Costs  Postage  13.70 1.65  Document Reproduction  Total reimbursable costs  $15.35 $5,236.85  Net current billing for this invoice  ****** PAYMENT DUE UPON RECEIPT ****** outstanding balances that are more than 45 days old. Please make checks payable to "MacDonald Illig" and include our invoice number. any credit or debit card payments. **  Interest at the rate of1% per month (12% annually) will be charged on all  ** Effective January 1, 2024 a 3% processing fee will be added to    MACDONALD ILLIG) JONES &E BRITTON LLP 100 STATE STREET: SUITE 700 ERIE, PA 16507-1459 MACDONAIDILIG.COMI OFICE814870-7600 TAXI.D.No. 25-0918810  MACDONALD ILLIG ATTORNEYS  INVOICE  Corry Municipal Authority 249. Mead Avenue Corry,PA 16407  October 14, 2024 Invoice 606828 Page 1  Our File # 17559.0023 2023 Phase 1A/IB Sewer Project  For Services Through September 30, 2024  09/03/24  Telephone conference with E. Poach regarding sewer project PennVest application and Board meeting; e-mails regarding potential rescheduled Corry Telephone conference with G. Maas regarding sewer project design and  Municipal Authority meeting. R.S. Warner  09/06/24  permitting; prepare for meeting.  R.S. Warner application. K. Connelly R.S. Warner project. R.S. Warner  09/10/24  E-mails and telephone calls with Pennvest regarding advance funding  09/10/24 09/15/24  Work on PennVest advance funding for new sewer plant.  Prepare for meeting with Corry Municipal Authority; work on new sewer  09/30/24  Receipt and review of Pennvest-required audit and financial statements; prepare legal notices and e-mails regarding same; prepare notices to  PennVest. R.S. Warner  Fees for legal services  $683.50  Reimbursable Costs  Public Notice on Oct Mtg Reschedule PAYEE: Corry Journal; REQUEST#: 652585; DATE: 9/27/2024. Document Reproduction  52.20 7.35    MACDONALD ILLIG ATTORNEYS  MACDONALDILLIG JONES &E BRITTON LLP 100 STATE STREET SUITE 700 ERIE. PAI 16507-1459 OFFICE814-870-7600 MACDONALDILIG.COM: TAXID.N0.250918810 October 14, 2024 Invoice 606828 Page 2  Corry Municipal Authority 249 Mead Avenue Corry, PA 16407  Total reimbursable costs  $59.55 $743.05  Net current billing for this invoice  Open Invoices Date 09/09/24  Invoice 605294  Amount 5,236.85 Total  Balance 5,236.85 5,236.85 $5,979.90  Total balance due for this file  ****** PAYMENT DUE UPON RECEIPT ****** outstanding balances that are more than 45 days old. Please make checks payable to "MacDonald Illig" and include our invoice number. any credit or debit card payments. **  Interest at the rate of 1% per month (12% annually) will be charged on all  ** Effective January 1, 2024 a3 3% processing fee will be added to