PENN HILLS COUNCIL September 16, 2024 7:00PM 1. 2. 3. 4. Pledge of Allegiance Roll Call Approval of Minutes Ratification of Expenditures & Reports Approval of September Warrants = Journal Vouchers CD Requisitions Checks 0 4 59223-59431 Total $ $ 5,392.50 $2,752,927.46 $2,758,319.96 Year-to-Date August Finance Report 5. PUBLIC COMMENT ON NON-AGENDA ITEMS a) Wendy Hilfiker b) Greg Swatchick RESOLUTIONS 6. a) Resolution, 2024-35, Approving the Substantial Amendment to Fiscal Year b) Resolution 2024-36, Adopting the 2025-2029 Capital Improvement Program c) Resolution, 2024-37, Granting Conditional Use Approval at 200 Penn School Drive, for the Construction of a Forty-Eight (48) Unit Apartment Building d) Resolution 2024-39, Approving the Police and Non-Police Minimum Municipal e) Resolution 2024-40, Authorizing a Letter of Intent to the Pennsylvania Department of Community and Economic Requesting Technical Assistance Funding for staffing and retention solutions in Water Pollution Control 2019 Community Development Block Grants Program Obligations for 2025 9/9/2024 f) Resolution 2024-41, Awarding Old William Penn Highway Landslide Remediation Test Drilling to Test Boring Services, Inc. in the Amount of $17,795 a) Ordinance 2024-2704, Approving No Parking on Hershey Road Within 200 7. ORDINANCES Feet of Both Side of Duquesne Light Facility INTRODUCTION OF NEW ORDINANCES Dogwood Drive Cul-De-Sac No Parking COUNCIL COMMENTS 8. 9. 10. ADJOURNMENT Visit Penn Hills TV On YouTube for Video Broadcasts of Council Meetings Monday, October 14, 2024 at 7PM - Council Non-Voting Meeting Monday, October 21, 2024 at 7PM- - Council Voting Meeting Hard Copies of Council Agendas are Available for Public Viewing at Penn Hills Library 9/9/2024 PENN HILLS COUNCIL August 19, 2024 7:00PM 1. 2. Pledge of Allegiance Roll Call The mayor led the Pledge of Allegiance. Roll was called. Mayor Calabrese, Councilor Fascio, Councilman Kerestus and Councilman Waldron were present. Deputy Mayor Sapp participated by phone. The mayor called for a motion to approve the minutes from June 17, 2024. Councilman Kerestus made the motion to approve the minutes. Councilor Fascio seconded the motion. Roll was called. The minutes were approved unanimously. 3. Approval of Minutes 4. Ratification of Expenditures & Reports The mayor called for a motion to ratify and approve the expenses and reports. Councilor Fascio made the motion to ratify the expenses from July and approve the expenses from August. Councilman Waldron seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. The expenses from July and August were approved unanimously. Ratification of July Warrants = Journal Vouchers CD Requisitions Checks 0 19 58698-58917 Total $ $ 517,454.74 $2,822,299.34 $3,339,754.08 $ 682,096.26 $ 34,749.02 $3,508,482.15 $4,225,327.43 Approval of August Warrants = Journal Vouchers CD Requisitions Checks 2 11 58918-59222 Total Year-to-Date July Finance Report 5. PUBLIC COMMENT ONN NON-AGENDA ITEMS a) Florence Smith was not present for comment. c) Wynona Harper was not present for comment. about the youth football organization. b) Greg Swatchick 648 Gramac Lane addressed council regarding private roads d) Ashley Blakeman 500 Hershey Road presented the council with information in Penn Hills. e) Larry Choby 183 Spring Grove Rd addressed council regarding the Penn Hills f) Marian Sefcik 350 Laurie Drive addressed council regarding bus transportation Library. for Westinghouse Academy students. 6. RESOLUTIONS a) The mayor called for a motion to Approve Resolution 2024-30, Authorizing the Submittal of an Application to the Economic Development Tourism Fund for Playground Improvements at Penn Hills Community Park in the Amount of $82,828.75. Councilman Waldron made the motion to approve Resolution 2024- 30. Councilor Fascio seconded the motion. The mayor called for public comment. Steve Clarey 441 Billy Drive and Veronica Lavender 133 Webster Drive made comments. The mayor called for council comment. Roll was called. Resolution b) The mayor called for a motion to Approve Resolution 2024-31.Approving. a a Tentative Agreement with Professional Association of Paramedics IAFF Local 5167 for 2023-2026. Councilor Fascio made the motion to approve Resolution 2024-31. Councilman Kerestus seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution c) The mayor called for a motion to Approve Resolution 2024-32, Approving an Agreement with Don Kuhn Auto Body for Towing for September 1, 2024 through August 31, 2027. Councilman Kerestus made the motion to approve Resolution 2024-32. Councilman Waldron seconded the motion. The mayor called for public comment. Angel Kuhn 12332 Frankstown Rd questioned why the contract was changed from 5 years to 3 years. The manager explained. The mayor called for council comment. Roll was called. Resolution 2024-32 was approved 2024-30 was approved unanimously. 2024-31 was approved unanimously. unanimously. d) The mayor called for a motion to Approve Resolution 2024-33, Approving an Agreement with W.M Aiken & Sons in the Amount of $81,040 for Contract A and $216,170 for Contract B, for Storm Sewer Upgrades on Lorretta and Whittier Drives. Councilor Fascio made the motion to approve Resolution 2024-33. Councilman Waldron seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution e) The mayor called for a motion to Approve Resolution 2024-34, Exercising the Optional Contract Year with CWM Environmental, Inc. in the Amount of $140,000 for the Period October 1, 2024 Through September 30, 2025. Councilman Waldron made the motion to approve Resolution 2024-34. Councilor Fascio seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution 2024-34 was approved 2024-33 was approved unanimously. unanimously. 7. INTRODUCTION OF ORDINANCES The Conduct of Meetings Ordinance has been introduced to allow for more information sharing with the public. Further discussion with the mayor and council isn needed, before moving forward. In the meantime, a year-to-date budget report has been added to the list of the meeting materials, that will be available online. The Hershey Road No Parking Ordinance has been introduced as a request from Duquesne Light, concerning a safety matter. The residents in the area will be contacted prior to the council's approval of the ordinance. 8. 9. COUNCIL COMMENTS ADJOURNMENT The meeting was adjourned at 8:05 PM. Fora complete video of this meeting and council comments, please visit the Municipality's YouTube Channel. Visit Penn Hills TV On YouTube for Video Broadcasts of Council Meetings Monday, September 9, 2024 at 7PM - Council Non-Voting Meeting Monday, September 16, 2024 at 7PM - Council Voting Meeting Hard Copies of Council Agendas are Available for Public Viewing at Penn Hills Library Andrejchak, Scott From: Sent: To: Subject: WENDY Hilfiker Thursday, August 15, 20247:14 AM Andrejchak, Scott Re: Speaking at September council meeting Following up oni this request. Please advise. Thankyou. Sent from myi iPhone GAMARRAAAARCTNNS wrote: Good morning, This is my written request to speak at September's council meeting. Topic: Animal Control; Penn Hills Police and Hoffman's Kennel 2025 Contract My information: Wendy Murdy; Georgetown Place, Penn Hills, 15235 PA, Thank you, Wendy. Murdy 1 DEAR MANAGER ANBREJCHAK, AUGUST 20, 2024 FLEASE INCLBE ME ON THE 'Now AGENSA LIST OF PEOPLE iwto WISH TO ADDRESS THE. MAyoR AND COUNCIL IN THE NEXT HELD CooNCIL MEETING. THE BASIC SUBJECT MATTER RELATES TO YESTERDAY's INTRODUCTION OF ORDINANCES (1Ho#) DURING THE AUGUST 19b COUNCIL MEETING. I BELIEVE THis FNALy IN FURTHERANCE oF AN CONSTITUTES AN AcT OVERDUE, NECESSARY, WORTHWHILE OBJECTIVE. WITHOOT CONTEXT CAN LEAD TO TRANSPARENC AND TOTALLY DISREGAPDS AN FALSE AssumPTIONS, ABSOLUTE NEED To REAURE THE FULLTRUTH, OF AND Auow GooD ESTABLISH FINDINGS FACT, OPINIONS AND DECISIONS TO BE MADE ON THE MERITS. FRENDLY EXCHANGES SEEm TO ONLY BE PESTACTED BY TNDIVIDVALS OR POLITICAL CLICKS, WHo PERHARS DESIRE To CONTROL AND MAINTAIN ABSOLUTE BVER, MAKING THE puBuc EETING JUST A'DoG AND TAANKS Scort GREG SWATCHICK PoNy" SHow. GA8 GRIAMAC LH. MASTER EXPENDITURE SUMMARY DATE SEPTEMBER16, 2024 NUMBERS 0 4 AMOUNT $5,392.50 JOURNAL VOUCHERS CDI REQUISITIONS CHECKS 59223-59431 $2,752,927.46 01 GENERAL FUND 04 HUD 7 STORM SEWER 08 SEWER USAGE 18 CAPITAL IMPROVEMENTS FUND 20 AMERICAN FEDERAL RESCUE PLAN FUND 19 MUNICIPAL GOVT CENTER BLDGI FUND 35 LIQUIDFUELS 58 SENIOR CENTER MEALS-PI 67 FEDERAL EQUITY SHARING 90 PAYROLL $1,544,885.37 $340,826.93 $306.00 $140,728.13 $214,447.99 $0.00 $0.00 $0.00 $209.84 $0.00 $511,523.20 $2,758,319.96 GRAND TOTAL EXPENDITURES sgy Sheree Strayer PREPARED Finance Director September 6, 2024 YEAR-TO-DATE PAYROLL $10,268,707.61 SEPTEMBER 16, 2024. CD REQUISITION LIST REQ# ACCOUNT# VENDOR NAME DESCRIPTION AMOUNT 2,313.00 2402214 04-462-00-642048 Gateway Engineers, Inc. 2402216 04-462-00-631723 Gateway Engineers, Inc. 2402273 04-462-00-599023 MrWaterheater 2402274 04-462-00-692047 Pittsburgh Post Gazette McKinley UFAS improvements Senior Aid Rehab Program CAPER Advertisement 2024 CDBG Street Reconstruction Program $ 1,500.00 $ 1,000.00 $ 579.50 Total $ 5,392.50 munis Municipality of Penn Hills VENDOR INVOICE LIST 4496 AB SPECIALTIES INC INVOICE:240810 INVOICE:240811 DOCUMENT P.0. INVDATE. VOUCHER WARRANT CHECK# 120743 2401931 08/27/2024 131451 0906214 59372 120744 2401340 08/27/2024. 131452 0906214 59372 4266 ALLEGHENY COUNTY LIBRARY ASSOCIATION 120714 2402189 08/26/2024 131422 083024. 59312 NET 985.00 1,450.00 2,435.00 572,094.00 PAIDA AMOUNT DUEDATE TYPE DESCR 985.00 09/06/2024 INV PD WP SANDY CREE 1,450.00 09/06/2024 INV PD WP PLUM CREEK CHECDATE:0/06/2024 CMECKDATE:09/06/2024 572,094.00 08/30/2024 INV PD LIBRARY 2024 INVOICE:826 GECADATE:US/SV/AVA- 630 ADS ENVIRONMENTAL INVOICE:35739-0824 120783 2400039 08/17/2024 131491 0906214 59373 2063 ADVANCE STORES COMPANY, INC 120478 2402062 08/06/2024 131182 081624 59223 120479 2402099 08/12/2024 131183 081624 59223 120576 2402090 08/08/2024 131283 082324. 59278 120577 2402090 08/07/2024 131284 082324 59278 120578 2402121 08/09/2024 131285 082324 59278 120579 2402124 08/15/2024 131286 082324. 59278 120726 2402134 06/06/2024 131434 083024. 59313 120727 2402194 08/15/2024 131435 083024. 59313 120728 2402195 08/15/2024 131436 083024. 59313 4429 ADVANCED RECOVERY SYSTEMS INC 3,990.50 3,990.50 09/06/2024 INV PD WP FLOW MONIT CMECDATE:09/06/2024 8.32 116.54 30.00 4.49 19.99 37.80 250.61 51.11 51.11 569:97 8.32 08/16/2024 INV PD WP 69877 PASS 116.54 08/16/2024 INV PD PW BRAKE CLEA 30.00 08/23/2024 INV PD PD WASHER FLU 4.49 08/23/2024 INV PD PD BLUE 20 ww 19.99 08/23/2024 INV PD WP VEH #37046 37.80 08/23/2024 INV PD PK 44673 OIL 250.61 08/30/2024 INV PD FM VFC CLAY 0 51.11 08/30/2024 INV PD PK 21299 OIL/ 51.11 08/30/2024 INV PD PK 53442 ENGI INVOICE:2634 INVOICE:2807 INVOICE:2722A INVOICE:6747A INVOICE:2764 INVOICE:2966A INVOICE:0910A INVOICE:2948 INVOICE:2949 CHECADATE:08/16/2024 GMECADATE:0S/A6/2VA4 GHECKDATE:0S/32V24 CHEGDATE:08/23/2024 CHECDATE:08/23/2024 CHECDATE:08/23/2024 GHECKDATE:UA/30/2VA4 GECADATE:08/20/2024 GMECDATE:08/20/2024 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst muns Municipality of Penn Hills VENDOR INVOICE LIST DOCUNENT P.O. INV DATE VOUCHER WARRANT CHECK INVOICE NET 1,587.32 PAID. AMOUNT DUE DATE MPE CR 1,587.32 09/06/2024 INV PD FN COMMISSION 120886 INVOICE:61929 08/31/2024 131594 0906214 59374 CMECDATE:09/06/2024 4282 ALL WASHED UP AUTO SPA INVOICE:6801 INVOICE:6804 120672 2402145 08/15/2024 131380 083024. 59314 120742 2402205 08/15/2024 131450 0906214 59375 260.00 28.80 288.80 282,270.00 93,500.00 375.770.00 269.90 167.17 275.94 55.27 43.98 20.88 100.89 20.65 954.68 260.00 08/30/2024 INV PD PD CAR WASHES 28.80 09/06/2024 INV PD CE JULY CAR W CHECKDATE:08/20/2024 CMECKDATE:09/06/202A 142 ALLIED WASTE SERVICES 674 120849 2400030 08/31/2024 131557 0906214 59376 IWOICE:06/A-0021551 GHECKDATE:09/06/2024 120850 2400029 08/31/2024 131558 0906214 59376 NOICEUGwA GHECKDATE:09/06/2024 4289 AMAZON.COM SERVICES LLC 120476 2402029 08/05/2024 131180 081624. 59224 INOICE:1OML-NG-T3C) CMECDATE:08/16/2024 120477 2402078 08/09/2024 131181 081624. 59224 INVOICEIOAP-GOVA-VON CHECKDATE:U/S/2VA4 120632 2402052 08/13/2024 131340 082324. 59279 INOICEIPA-3G-CN CMECDATE:08/23/2024 120633 2402052 08/20/2024 131341 082324. 59279 INOIC:IVI-QJN-CNON GMECKDATE:08/23/2024 120634 2402123, 08/20/2024 131342 082324. 59279 INOICIWr-xIGrdS CHECKDATE:08/23/2024 120830 2402139 08/25/2024 131538 0906214 59377 NOICED#E/TN- GECKDATE:09/06/2V44 120831 2402221 08/29/2024 131539 0906214 59377 INMOICE:IQTR-ORAD-PRMA CHECADATE:09/06/2024 120832 2402137 09/02/2024 131540 0906214 59377 NOICEIIGF-AAY-I CMECADATE:09/06/2024 1779 AMBÇOACH, INC 282,270.00 09/06/2024 INV PD WASTE 3067496 93,500.00 09/06/2024 INV PD RECYCLING 306 269.90 08/16/2024 INV PD WP PLUM CREEK 167.17 08/16/2024 INV PD WP PLUM CREEK 275.94 08/23/2024 INV PD WP OFFICE SUP 55.27 08/23/2024 INV PD WP OFFICE SUP 43.98 08/23/2024 INV PD WP SOOEZ SLIP 20.88 09/06/2024 INV PD PD REFILL LAB 100.89 09/06/2024 INV PD PK GARFIELD M 20.65 09/06/2024 INV PD PD EVIDENCE 5 Page 2 Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst 8 munis Municipality of Penn Hills VENDOR INVOICE LIST 120778 INVOICE:9212 20 AMERICAN FAMILY LIFE 120597 INVOICE:PR24-17 4460 AQUA FILTER FRESH INC INVOICE:1772727 DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK INVOIC 6,043.95 PAID. AMOUNT DUE DATE PD FN AMB BILLIN 6,043.95 09/06/2024 INV 08/31/2024 131486 0906214 59378 CHECADATE:09/06/2024 08/22/2024 131305 PR2417, 59261 CHECADATE:08/22/2024 3,253.01 3,253.01 08/22/2024 INV PD CANCER INSURA 120683 2402186 08/21/2024 131391 083024. 59315 75.70 75.70 08/30/2024 INV PD PW MONTHLY BO GECDATE:08/0/2V24 771 AT&T WIRELESS SVC. A/R 120452 2402089 07/31/2024 131156 081624. 59225 INVOICE:08082024 4594 AVANTI CONSULTING GROUP INC 120467 2402093 08/07/2024 131171 081624. 59226 120897 2402264 09/04/2024 131605 0906214 59379 4,429.61 4,429.61 08/16/2024 INV PD PU-MONTHLY CE CMECDATE:08/16/2024 3,600.00 3,500.00 100:00 1,070.97 50.00 1,120:97 286.85 3,600.00 08/16/2024 INV PD AD AUGUST CON 3,500.00 09/06/2024 INV PD AD SEPT CONSU INVOICE:0815 INVOICE:0921 3467 BELBACK SERVICES INVOICE:37987 INVOICE:37998 467 JOSEPH A BLAZE: JR 120746 INVOICE:09-04 248 BOUND TREE MEDICAL INVOICE:85446743 1829 BUTLER GAS PRODUCTS Co CMECKDATE:08/16/2024 CHECKDATE:09/06/2024 120676 2402185 08/21/2024 131384 083024. 59316 120894 2402265 08/22/2024 131602 0906214 59380 1,070.97 08/30/2024 INV PD WP 99402 CRAN 50.00 09/06/2024 INV PD WP 12890 STAT CHECDATE:08/30/2024 CHECKDATE:09/06/2024 09/01/2024 131454 0906214 59381 OHECADATE:09/06/2024 286.85 09/06/2024 INV PD SEPT HOSP REI 120640 2402129 08/09/2024 131348 083024. 59317 5,705.15 5,705.15 08/30/2024 INV PD EM SUPPLY CLO CHEGDATE:08/30/202 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 120516 2402105 08/13/2024 131223 081624 59227 2371 CAMPBELL DURRANT BEATTY PALOMBO & MILLER 120474 2402106 08/08/2024 131178 081624. 59228 INVOICE. NET 39.28 PAID AMOUNT DUE. DAIE YPE SCR 39.28 08/16/2024 INV PD PW GRINDING W INVOICE:106885 CHECDATE:08/16/2024 10,000.38 10,000.38 08/16/2024 INV PD AD SPECIAL LA INVOICE:80409 4641 CELLEBRITE INC INVOICE:INM1S2/5B 1224 CINTAS CORPORATION INVOICE:1905047936 INVOICE:5227958652 INVOICE:S2279558659 INVOICE:S227958661 INVOICE:9286286639 75 COLONIAL COMPANIES, INC. 120598 INVOICE:PR24-17 3112 COMCAST 120525 INVOICE:0756240.0az4 120526 INVOICE:0768013.0824 120527 INVOICE:0769490.0624 120528 INVOICE:076916.0624 CHECADATE:08/16/2024 120580 2401661 06/24/2024 131287 082324. 59280 9,523.55 9,523.55 08/23/2024 INV PD PD SERVICE CO CECKDATE:08/25/2024 120541 2402060 08/07/2024 131248 082324 59281 120784 2400042 09/03/2024 131492 0906214 59382 120785 2400044 09/03/2024 131493 0906214 59382 120786 2400043 09/03/2024 131494 0906214 59382 120787 2400045 08/31/2024. 131495 0906214 59382 130.00 32.33 7.24 37.80 148.64 35601 172.50 130.00 08/23/2024 INV PD WP WORK HOODI 32.33 09/06/2024 INV PD WP SANDY CREE 7.24 09/06/2024 INV PD WP LINCOLN RD 37.80 09/06/2024 INV PD WP PLUM CREEK 148.64 09/06/2024 INV PD WP PLUM CREEK GHECKDATE:A/2SI2VA4 GECADATE:09/06/2024 CHECDATE:09/06/2024 CHECDATE:09/06/2024 CHECKDATE:09/06/2024 08/22/2024 131306 PR2417 59262 CHECDATE:08/22/2024 172.50 08/22/2024 INV PD COLONIAL LIFE 08/01/2024 131232 081624. 59229 CMECADATE:08/16/2024 08/03/2024 131233 081624. 59229 CHECDATE:08/16/2024 08/01/2024 131234 081624. 59229 CHECDATE:08/16/2024 08/01/2024 131235 081624. 59229 CMECKDATE:08/16/2024 169.79 184.27 184.27 184.27 169.79 08/16/2024 INV PD JADE PUMP STA 184.27 08/16/2024 INV PD 7925 LINCOLN 184.27 08/16/2024 INV PD 15 PLUM ST 89 184.27 08/16/2024 INV PD 1950FAHEY ST Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst Page munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT. P.0. INV DATE VOUCHER. WARRANT CHECK# INVOICE NET 184.27 194.27 328.81 248.58 239.23 273.81 144.50 194.74 279.65 678.24 353.35 243.39 244.23 169.79 184.27 184.27 144.50 184.27 PAID AMOUNT DUE YPE 184.27 08/16/2024 INV PD 651 RODI RD U 194.27 08/23/2024 INV PD LOUGEAY RD PU 328.81 08/23/2024 INV PD PUBLIC WORKS 248.58 08/23/2024 INV PD SANDY CREEK 8 239.23 08/23/2024 INV PD WP 631 LONG R 273.81 08/30/2024 INV PD WP PLUM CREEK 144.50 08/30/2024 INV PD PD UTILITY AC 194.74 08/30/2024 INV PD WP ARB PUMP S 279.65 09/06/2024 INV PD SC INTERNET 8 678.24 09/06/2024 INV PD MB INTERNET 8 353.35 09/06/2024 INV PD PD INTERNET 8 243.39 09/06/2024 INV PD FRANKSTOWN RO 244.23 09/06/2024 INV PD JODI LN 89932 169.79 09/06/2024 INV PD WP JEFFERSON 184.27 09/06/2024 INV PD WP 1955 LINCO 184.27 09/06/2024 INV PD WP 8189 LINCO 144.50 09/06/2024 INV PD PD LAKETOWN L 184.27 09/06/2024 INV PD WP MEADOW AVE 120529 INVOICE:0769524.0624 120614 INVOICE:0194I5.0I2 120615 IWWOICE:039258.0624 120616 INVOICE:090153.092 120617 IWOICE:0760582.0924 120737 INMOICE:0755036.0924 120738 INVOICE:0765050.0924 120739 INVOICE:077289.0924 120856 INVOICE:0110281.0924 120857 IMVOICE:040366.0924 120858 IWVOICE:0403773.024 120859 IMVOICE:0534118.0924 120860 INVOICE:0728415.0924 120861 IWVOICE:0764186.0924 120862 IWVOICE:0768021.024 120863 INVOICE:0/62039.0924 120864 INVOICE:0769631.024 120866 INVOICE:077390.0924 08/04/2024 131236 081624. 59229 GHECKDATE:06/16/2V24 08/10/2024 131322 082324. 59282 CHECKDATE:08/23/2024 08/10/2024 131323 082324 59282 GHECDATE:0S/2S/2U2 08/15/2024 131324 082324. 59282 GECDATE:08/232024 08/15/2024 131325 082324. 59282 CHECDATE:08/23/2024 08/20/2024 131445 083024 59318 CMECADATE:08/30/2024 08/19/2024 131446 083024 59318 CHEGDATE:08/30/2024 08/17/2024 131447 083024. 59318 GECKDATE:US/3U/2VA4 08/28/2024 131564 0906214 59383 CMECDATE:09/06/2024 08/27/2024 131565 0906214 59383 CHECADATE:09/06/2024 08/27/2024 131566 0906214 59383 CMECOATE:09/D6/2VA4 08/22/2024 131567 0906214 59383 CHECKDATE:09/06/2024 08/21/2024 131568 0906214 59383 CMECADATE:09/06/2024 08/25/2024 131569 0906214 59383 CHECDATE:09/06/2024 08/27/2024 131570 0906214 59383 CHECDATE:09/06/2024 08/27/2024 131571 0906214 59383 GMECKDATE:09/06/2024 08/23/2024 131572 0906214 59383 CHECDATE:09/06/2024 08/22/2024 131574 0906214 59383 CHECADATE:09/06/2024 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE 120867 IMVOICE:0786541.0924 WARRANT CHECK# 08/27/2024 131575 0906214 59383 CHECDATE:P/VOAVA INVOICE NE 154.06 51350.83 30,000.00 30,054.00 59,447.68 161,966.32 281,468300 348.00 PAID AMOUNT DUE DATE TYPE.STS DESCR 154.06 09/06/2024 INV PD GASCOLA 89932 4313 COMMERCIAL ASPHALT SUPPLY INC 120667 2401551 08/07/2024 131375 083024. 59319 INVOICE:2401551-124 120668 2401551 08/07/2024 131376 083024. 59319 INVOICE:240151-2724 120669 2401551 08/07/2024 131377 083024. 59319 INVOICE:240151-3/24 120670 2401551 08/07/2024 131378 083024. 59319 INVOICE:240151-4/24 2377 CONCENTRA 120473 2402107 07/23/2024 131177 081624 59230 IWVOICE:17626008 4501 CREXENDO BUSINESS SOLUTIONS INC 120759 INVOICE:/G29/6S.094 120760 INVOICE:7029II2.024 120761 INVOICE:7629173.0924 120762 INVOICE:76297724.0924 120763 INVOICE:/G29II5.024 120764 INVOICE:/629/25.0924 120765 INVOICE:7029805.024 120766 INVOICE:76301057.0924 120767 INVOICE:76301059.0924 30,000.00 08/30/2024 INV PD HUD/2024 CDBG 30,054.00 08/30/2024 INV PD HUD/2024 CDBG 59,447.68 08/30/2024 INV PD HUD/2024 CDBG 161,966.32 08/30/2024 INV PD HUD/2024 CDBG CHECDATE:06/0/2024 CHECKDAT:08/30/2024 CHECKDATE:08/30/2VA4 CHECADATE:08/30/2024 HEALTH CENTERS CHECADATE:US/I6/2VA4 348.00 08/16/2024 INV PD AD 5 BUNDLE A 09/01/2024 131467 0906214 59384 CHECDATE:09/06/2024 09/01/2024 131468 0906214 59384 CHECDATE:09/06/2024 09/01/2024 131469 0906214 59384 CMECKDATE:09/06/2024 09/01/2024 131470 0906214 59384 CHECADATE:09/06/2024 09/01/2024 131471 0906214 59384 CHECKOATE:09/06/2044 09/01/2024 131472 0906214 59384 GHECADATE:09/06/2024 09/01/2024 131473 0906214 59384 CHECZDATE:09/06/2024 09/01/2024 131474 0906214 59384 CHECADATE:09/06/2024 09/01/2024 131475 0906214 59384 CHECDATE:09/06/2024 161.41 82.63 113.17 16.29 54.45 10.89 178.55 538.95 1,166.97 161.41 09/06/2024 INV PD SENIOR CENTER 82.63 09/06/2024 INV PD PW MULT LINES 113.17 09/06/2024 INV PD SANDY CREEK 16.29 09/06/2024 INV PD WM MCKINLEY 54.45 09/06/2024 INV PD LONG RD 10.89 09/06/2024 INV PD JODIE LN 178.55 09/06/2024 INV PD 91 COLORADO S 538.95 09/06/2024 INV PD POLICE DEPT 1,166.97 09/06/2024 INV PD MAIN BLDG Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER WARRANT INVOICE NET 16.71 16.71. 16.71 14.74 14.74 14.74 14.74 14.74 21447114 5,600.00 PAID AMOUNT DUEDATE TYPE: TS 16.71 09/06/2024 INV PD JEFFERSON RD 16.71 09/06/2024 INV PD LINCOLN RD 16.71 09/06/2024 INV PD PAXICO PUMP S 14.74 09/06/2024 INV PD RODI PUMP STA 14.74 09/06/2024 INV PD TYLER RD 14.74 09/06/2024 INV PP MEADOW 14.74 09/06/2024 INV PD LOUGEAY 14.74 09/06/2024 INV PD QUIGLEY 120768 INVOICE:760251.024 120769 INVOICE:7630232.0924 120770 INVOICE:7630235.0924 120771 NOICE:760254.0324 120772. INVOICE:7630235.0924 120773 INVOICE:7630236.0924 120774 INVOICE:7630237.0924 120775 INVOICE:7630238.0924 1093 CULVERTS, INC. INVOICE:IN00193111 2004 CWM LABORATORIES INVOICE:KA4001070 INVOICE:A4003384 INVOICE:IWA230101466K INVOICE:KA4001065 IMVOICE-1NV230102094 4445 THE CYPHER COMPANY, INC. 09/01/2024 131476 0906214 59384 CHECADATE:09/06/2024 09/01/2024 131477 0906214 59384 CHECDATE:09/06/2024 09/01/2024 131478 0906214 59384 CHECKDATE:09/06/202 09/01/2024 131479 0906214 59384 OHECADATE:0/06/2024 09/01/2024 131480 0906214 59384 CHECADATE:09/06/2024 09/01/2024 131481 0906214 59384 OMECADATE:09/06/2024 09/01/2024 131482 0906214 59384 CMECDATE:09/06/2024 09/01/2024 131483 0906214 59384 CHECDATE:S/VGAVA 120453 2401995 08/02/2024 131157 081624. 59231 5,600.00 08/16/2024 INV PD PW 10 2-PIECE CHECDATE:08/16/202 120531 2400048 03/31/2024 131238 081624. 59232 120532 2400048 07/31/2024 131239 081624 59232 120533 2400050 04/01/2024 131240 081624 59232 120573 2400051 03/31/2024 131280 082324. 59283 120695 2402148 07/01/2024 131403 083024 59320 5,520.00 5,520.00 4,788.75 300.00 2,423.26 18.552.01 181.67 5,520.00 08/16/2024 INV PD WP LAB SRVC M 5,520.00 08/16/2024 INV PD WP LAB SRVC 3 4,788.75 08/16/2024 INV PD WP MARCH PUMP 300.00 08/23/2024 INV PD WP LINCOLN RD 2,423.26 08/30/2024 INV PD WP PLUM CREEK GHECDATE:UA/I6/20A4 CECADATE:0S/16/2024 CMECKDATE:A/A6/2044 GHECKDATE:0S/2S/2A4 CHECKDATE:08/30/2024 120530 2402092 08/13/2024 131237 081624 59233 181.67 08/16/2024 INV PD PW 04084 HYDR Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:0023760 86 DAVIDHEISERS SPEED, INC. 120780 INVOICE:28816 DOCUMENT P.O. INV DATE VOUCHER WARRANT ECK INVOICE NEL AMOUNT DUE TYPE. GECKDATE:08/5/2VA4 08/27/2024 131488 0906214 59385 CMECKOATE:0P/VGAVA4 60.00 60.00 09/06/2024 INV PD PD STOPWATCH 2335 BRUCE E. DICE & ASSOCIATES, PC 120652 2401848 06/30/2024 131360 083024. 59321 120653 2402072 07/31/2024 131361 083024, 59321 120654 2402071 07/31/2024 131362 083024 59321 497.75 652.25 78.00 1228.00 270.98 497.75 08/30/2024 INV PD HUD/DEMOLITIO 652.25 08/30/2024 INV PD HUD REHAB L 78.00 08/30/2024 INV PD HUD/DEMOLITIO INVOICE:153374 INVOICE:153942 INVOICE:153941 468 ANTHONY N DIULUS 120747 INVOICE:09-24 101 DUQUESNE LIGHT Co. 120506 WOIE:S7B200V.S GHECDATE:8/A6/2A4 120507 NOICE:15844I000.0824 CMECADATE:08/16/2024 120508 NOr:Z2a1S.0. CECADATE:08/16/2024 120509 WOICE:3122000.024 GHECZDATE:0/6/2UA4 120510 INOIE:523950000.024 CHECDATE:08/16/2024 120511 INOICESSP2ZO00.0 CMECDATE:08/16/2024 120512 NOIE:O)20. CHECKDATE:08/16/2024 120513 NOICE:20SO0O.OTA CMECADATE:08/16/2024 120514 CHECADATE:08/302024 CHECDATE:08/30/2024 CHECKDATE:08/30/2024 09/01/2024 131455 0906214 59386 CMECOATE:09/DG2VA4 08/04/2024 131213 081624. 59234 08/01/2024 131214 081624. 59234 08/06/2024 131215 081624. 59234 08/04/2024 131216 081624 59234 08/04/2024 131217 081624. 59234 08/04/2024 131218 081624. 59234 08/06/2024 131219 081624. 59234 08/06/2024 131220 081624. 59234 08/04/2024 131221 081624 59234 270.98 09/06/2024 INV PD SEPT HOSP REI 394.84 2,150.26 51.00 829.15 943.44 949.64 147.57 13.74. 274.68 394.84 08/16/2024 INV PD JODIE LANE 2,150.26 08/16/2024 INV PD TRAFFIC SIGNA 51.00 08/16/2024 INV PD RECYCLING GAR 829.15 08/16/2024 INV PD PLUM CREEK PU 943.44 08/16/2024 INV PD PENN HILLS PA 949.64 08/16/2024 INV PD SANDY CREEK 147.57 08/16/2024 INV PD MEMORIAL PARK 13.74 08/16/2024 INV PD MEADOW 274.68 08/16/2024 INV PD JADE DRIVE Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST P.0. INVDATE VOUCHER WARR INAOICE.9532590.024 GECZDATE:08/6/2U2 NOICE:024000.024 CMECAPATE:08/232024 MOICE:0/60P000.024 GHEGDATE:0S/2S2V24 INOICE:97590000.0824 CHECDATE:08/23/2024 MOIC:IBSSO0CVASA CHECDATE:08/23/2024 VOICE14L7200.24 GEGKDATE:0S/25/2VA4 OICEZ452. CHECKDATE:08/23/2V24 INOrcEZ8022000.4 CHECADATE:08/23/2024 NOI2ZA090/YS. CHECKDATE:08/23/2024 NOICE2V2V00. CHECDATE:US/S/2VA- CHECK INVOICE. NET 2,724.25 129.35 4,371.39 15.55 398.39 150.23 1,848.46 8,696.72 385.77 55.33 83.64 11,014.20 17.73 1,441.14 708.60 1,994.28 199.58 189.35 PAID AMOUNT DUEDATE TYPE 2,724.25 08/23/2024 INV PD 1955 LINCOLN 129.35 08/23/2024 INV PD RODI RD PUMP 4,371.39 08/23/2024 INV PD LIBRARY 15.55 08/23/2024 INV PD CHADWICK 398.39 08/23/2024 INV PD LINCOLN RD PU 150.23 08/23/2024 INV PD LINCOLN RD EQ 1,848.46 08/23/2024 INV PD SENIOR CENTER 8,696.72 08/23/2024 INV PD MUNICIPAL BUI 385.77 08/23/2024 INV PD LOUGEAY RD 55.33 08/23/2024 INV PD FRIENDSHIP PA 83.64 08/23/2024 INV PD TYLER RD PUMP 11,014.20 08/23/2024 INV PD PLUM CREEK Ww 17.73 08/23/2024 INV PD DUFF PK PAVIL 1,441.14 08/23/2024 INV PD PUBLIC WORKS 708.60 08/23/2024 INV PD GASCOLA PLANT 1,994.28 08/23/2024 INV PD 102 DUFF EMS 199.58 08/23/2024 INV PD MEADOW PUMP S 189.35 08/23/2024 INV PD JADE DR 120545 120546 120547 120548 120549 120550 120551 120552 120553 120554 120555 120556 120557 120558 120559 120560 120561 120562 08/12/2024 131252 082324 59284 08/15/2024 131253 082324 59284 08/05/2024 131254 082324 59284 08/11/2024 131255 082324. 59284 08/12/2024 131256 082324 59284 08/12/2024 131257 082324 59284 08/14/2024 131258 082324 59284 08/13/2024 131259 082324. 59284 08/15/2024 131260 082324 59284 08/12/2024 131261 082324. 59284 CHECADATE:08/23/2024 08/12/2024 131262 082324. 59284 08/08/2024 131263 082324. 59284 08/13/2024 131264 082324. 59284 08/05/2024 131265 082324 59284 08/14/2024 131266 082324. 59284 08/14/2024 131267 082324. 59284 08/15/2024 131268 082324. 59284 08/13/2024 131269 082324. 59284 INICE:21180000.084 CECADATE:08/2S/2VA4 INOICE42Y00V.024 CHECADATE:08/23/2024 INOICE5285025.024 CMECKDATE:0S/25/2V24 INVOIC:S384000.0824 CHEGDATE:08/25/2VA4 NOIE:2S0NV. CHECKDATE:A/2S/2VA4 NOICE:69370676.084 CHECKDATE:08/23/2024 INvOICE:85810000.0824 CHECDATE:08/23/2024 INOICE:SIHE0O0.0S CMECKDATE:08/23/2024 Page Report generated: 09/06/2024 15:46 user: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV.DATE VOUCHER. WARRANT CHECK" NOIEI6SON CMECADATE:09/V6/2VA4 1310 EASTERN FLEET SUPPLY CO INVOICE:00110890 103 EASTWOOD HARDWARE INVOICE:PB1001945 INVOICE:P81003670 NET 5,546.43 45.724.73 68.04 PAID AMOUNT DUE DATE 5,546.43 09/06/2024 INV PD LONG ROAD 120895 08/26/2024 131603 0906214 59387 120802 2402238 09/03/2024 131510 0906214 59388 68.04 09/06/2024 INV PD PD 82336 WHEE CECDATE:09/06/2V44 120686 2402154 08/23/2024 131394 083024. 59322 120887 2402240 09/04/2024, 131595 0906214 59389 12.98 36.43 49543 10.24 6.30 6.94 53.98 77.46 266.40 222.24 488:64 315.61 12.98 08/30/2024 INV PD PW SAND BLAST 36.43 09/06/2024 INV PD PW PAINT CANS CNECADATE:08/30/2024 CHECADATE:09/06/2024 28 FAYETTE PARTS SERVICE, INC. 120696 2402152 07/30/2024 131404 083024 59323 120697 2402098 08/12/2024 131405 083024 59323 120698 2402153 08/14/2024 131406 083024. 59323 120699 2402167 08/21/2024 131407 083024. 59323 10.24 08/30/2024 INV PD PW TRAILER HI 6.30 08/30/2024 INV PD PW 04084 FLAI 6.94 08/30/2024 INV PD PW 18792 ST S $3.98 08/30/2024 INV PD PW 04084 FLAI INVOICE:426355 INVOICE:428909 INVOICE:429319 INVOICE:430795 4489 FLEETPRIDE INC INVOICE:119138929 INVOICE:119578061 762 WILLIAM S. FORNOF 120748 INVOICE:09-24 CHECADATE:08/30/2024 GHECADATE:08/20/2024 CHECDATE:06/0/2024 GHECKOATE:08/30/2VA4 120574 2402128 08/15/2024 131281 082324. 59285 120898 2402235 09/03/2024 131606 0906214 59390 266.40 08/23/2024 INV PD PW 11102 0581 222.24 09/06/2024 INV PD PW STROBE LIG CHEGZDATE:08/23/2024 CHECKDATE:09/06/2VA4 09/01/2024 131456 0906214 59391 GMECKDATE:09/06/2024 315.61 09/06/2024 INV PD SEPT HOSP REI 601 FORT PITT EXTERMINATORS INC Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INV DATE VOUCHER WARRANT 120888 2400037 08/14/2024 131596 0906214 59392 120889 2400038 08/14/2024 131597 0906214 59392 INVOICE NET 23.25 30.00 345 1,760.00 PAID AMOUNT DUE TYPE 23.25 09/06/2024 INV PD WM AUGUST 24 30.00 09/06/2024 INV PD WP SANDY CREE INVOICE-WM4445323 INVOICE:WP4445330 127 FRATERNAL ORDER OF POLICE 120603 INVOICE:PR24-17 4476 FULL SERVICE NETWORK 120480 INOICE:30022305.024 CMECADATE:08/16/202 1241 FYDA FREIGHTLINER PGH,INC 120649 2402160 08/14/2024 131357 083024. 59324 INVOICErCS/59801 120749 2402061 08/08/2024 131457 0906214 59393 INVOICE/C005715057101 2219 GATEWAY ENGINEERS, INC. INVOICE:345048 INVOICE:346307 INVOICE:346300 INVOICE:346303 INVOICE:346314 INVOICE:346317 INVOICE:346318 CHECXDATE:09/06/2024 CHECDATE:09/06/2024 08/22/2024 131311 PR2417. 59263 CHECDATE:08/22/2024 1,760.00 08/22/2024 INV PD AUGUST FOP DU 08/12/2024 131185 081624. 59235 383.30 383.30 08/16/2024 INV PD LB PHONE SERV 76.22 1,185.61 261:83 6,763.50 7,586.50 897.00 989.00 180.00 591.00 3,770.50 198.00 76.22 08/30/2024 INV PD PW F5622 PARK 1,185.61 09/06/2024 INV PD PW 82336 AI CHECDATE:08/30/2024 CHECKDATE:09/06/2024 120483 2400427 06/27/2024 131190 081624. 59236 120484 2400427 07/25/2024 131191 081624 59236 120485 2402063 07/25/2024 131192 081624. 59236 120486 2402067 07/25/2024 131193 081624. 59236 120487 2402064 07/25/2024 131194 081624. 59236 120488 2402065 07/25/2024 131195 081624 59236 120489 2402068 07/25/2024 131196 081624. 59236 120490 2402094 07/25/2024 131197 081624 59236 6,763.50 08/16/2024 INV PD WP SANITARY S 7,586.50 08/16/2024 INV PD WP SANITARY s 897.00 08/16/2024 INV PD PL RUDZKI PLA 989.00 08/16/2024 INV PD PL FRANKSTOWN 180.00 08/16/2024 INV PD PL ZION CHURC 591.00 08/16/2024 INV PD PL ARLE GRANT 3,770.50 08/16/2024 INV PD PL RODI RD ST 198.00 08/16/2024 INV PD PL OLD COAL H CMECKDATE:08/16/2024 CMECDATE:08/16/2024 CHECADATE:0S/I6/2024 GHECKDATE:08/16/2024 GMECADATE:08/16/2024 GECADATE:08/16/2024 CECDATE:8/I2A Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INV DATE VOUCHER WARR INVOICE:346324 120491 2402066 07/25/2024 131198 081624 59236 INVOICE:346325 120702 2400552 07/25/2024 131410 083024 59325 INVOICE:346312 120703 2402173 08/22/2024 131411 083024. 59325 INVOICE:347604 120704 2402175 08/22/2024 131412 083024. 59325 INVOICE:347607 120705 2402176 08/22/2024 131413 083024 59325 INVOICE:347615 120706 2402174 08/22/2024 131414 083024. 59325 INVOICE:347621 120707 2402177 08/22/2024 131415 083024 59325 INVOICE:347623 120708 2402179 08/22/2024 131416 083024. 59325 INVOICE:347630 120709 2402180 08/22/2024 131417 083024. 59325 INVOICE:347631 120710 2402182 08/22/2024 131418 083024. 59325 INVOICE:347638 120711 2402178 08/22/2024 131419 083024 59325 INVOICE:347625 120655 2401847 07/27/2024 131363 083024. 59326 INVOICE:345058 120656 2402069 08/25/2024 131364 083024 59327 INVOICE:346316 120657 2402070 07/25/2024 131365 083024. 59328 INVOICE:346293 120811 2402200 07/25/2024 131519 0906214 59394 INVOICE:346292 120812 2400955 08/22/2024 131520 0906214 59394 INVOICE:347603 120813 2400323 08/22/2024, 131521 0906214 59394 INVOICE:347605 120814 2402196 08/22/2024 131522 0906214 59394 INVOICE:347606 CHECK INVOICE. NET 180.00 4,092.00 198.00 1,305.90 5,667.00 4,351.10 666.00 5,091.50 306.00 786.00 15,000.00 1,500.00 6,000.00 1,098.00 1,032.00 528.00 455.00 696.00 PAIDAMOUNT YPE CHECDATE:08/16/2024 CMECADATE:08/16/2024 GHECDATE:08/30/2024 CHECDATE:08/30/2024 CHECDATE:08/30/2024 CHECADATE:08/30/2024 CHECKDATE:08/30/2024 CHECKDATE:08/30/244 CHECKDATE:8/3V/2V44 GHECKDATE:08/30/2024 CHECDATE:08/30/2024 CMECADATE:08/30/2024 CMECADATE:08/30/2024 GHECADATE:08/20/2024 CHECADATE:08/0/2D24 GHECKDATE:09/06/2024 GHEGDATE:US/VS/2VA4 CHECDATE:09/06/2024 CHECADATE:09/06/2024 180.00 08/16/2024 INV PD PL NORTHWOOD 4,092.00 08/30/2024 INV PD WP PH PLUM CR 198.00 08/30/2024 INV PD PW WORK ORDER 1,305.90 08/30/2024 INV PD PW STORM WATE 5,667.00 08/30/2024 INV PD PW OLD WM PEN 4,351.10 08/30/2024 INV PD PW 2024 MS4 P 666.00 08/30/2024 INV PD PW STORM WATE 5,091.50 08/30/2024 INV PD PW STORM SEWE 306.00 08/30/2024 INV PD PW LEECHBRG S 786.00 08/30/2024 INV PD PW SPLASH PAD 15,000.00 08/30/2024 INV PD PW MULTIMODAL 1,500.00 08/30/2024 INV PD HUD 2024 CDGB 6,000.00 08/30/2024 INV PD HUD 2024 CDBG 1,098.00 08/30/2024 INV PD HUD WM MCKINL 1,032.00 09/06/2024 INV PD WP GATES FENC 528.00 09/06/2024 INV PD WP GIS COMPLA 455.00 09/06/2024 INV PD WP MISC MECH 696.00 09/06/2024 INV PD PL GIS SERVIC Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER. WARRANT HECK 120815 2402200 08/22/2024 131523 0906214 59394 120816 2402198 08/22/2024 131524 0906214 59394 120817 2400503 08/22/2024 131525 0906214 59394 120818 2400506 08/22/2024 131526 0906214 59394 120819 2400424 08/22/2024 131527 0906214 59394 120820 2400429 08/22/2024 131528 0906214 59394 120821 2400426 08/22/2024 131529 0906214 59394 120822 2400552 08/22/2024 131530 0906214 59394 120823 2402197 08/22/2024 131531 0906214 59394 120824 2401167 08/22/2024 131532 0906214 59394 120825 2402199 08/22/2024 131533 0906214 59394 120826 2402212 08/22/2024 131534 0906214 59394 120827 2400425 08/22/2024 131535 0906214 59394 120828 2400425 08/22/2024 131536 0906214 59394 120829 2402181 08/22/2024 131537 0906214 59394 INVOICE NET 870.00 1,308.00 624.00 3,171.89 7,734.00 9,358.50 5,773.50 4,433.50 540.00 384.00 54.00 3,716.50 5,372.00 8,142.00 447.00 121,856.89 1,609.00 PAID. AMOUNT DUE YPE 870.00 09/06/2024 INV PD WP GATES FENC 1,308.00 09/06/2024 INV PD PL FRANKSTTOW 624.00 09/06/2024 INV PD WP SANDY CREE 3,171..89 09/06/2024 INV PD WP LINCOLN RO 7,734.00 09/06/2024 INV PD WP PH O&M GEN 9,358.50 09/06/2024 INV PD WP PH O&M CCT 5,773.50 09/06/2024 INV PD WP PH O&M SOU 4,433.50 09/06/2024 INV PD WP PH PLUM CR 540.00 09/06/2024 INV PD PL ZION CHURC 384.00 09/06/2024 INV PD WP LONG RD PS 54.00 09/06/2024 INV PD PL. ARLE GRANT 3,716.50 09/06/2024 INV PD PL RODI RD ST 5,372.00 09/06/2024 INV PD WP O&M REPAIR 8,142.00 09/06/2024 INV PD WP PH O&M REP 447.00 09/06/2024 INV PD PW HOWARD ST INVOICE:34711 INVOICE:347613 INVOICE:347614 INVOICE:347616 INVOICE:347618 INVOICE:347619 INVOICE:347620 INVOICE:347622 INVOICE:347624 INVOICE:347627 INVOICE:347628 INVOICE:347629 INVOICE:347632 INVOICE:347635 INVOICE:347634 132 GENERAL TEAMSTERS #249 120596 INVOICE:PR24-17 140 GRAINGER INC. CHECDATE:09/06/2024 CHECKOATE:09/06/2VA CHECKDATE:09/06/2044 CMECADATE:09/06/2024 CHECDATE:09/06/2024 CHECADATE:09/06/2024 CHECKDATE:09/06/2024 CHECKDATE:09/06/2024 CHECDATE:09/06/2024 CMECADATE:09/06/2024 CHECKDATE:09/06/2V44 CECADATE:09/06/2024 CMEGDATE:09/06/2024 CMECDATE:09/06/2024 GHECKDATE:09/06/2024 08/22/2024 131304 PR2417. 59264 CHECKDATE:US/PH/2VA4 1,609.00 08/22/2024 INV PD LOCAL #249 UN Page 13 Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE. VOUCHER WARRANT CHECK# 120750 2401985 08/22/2024 131458 0906214 59395 120751 2402169 08/27/2024 131459 0906214 59395 INVOICE NET 131.33 89.79 221.2 648.64 PAIDAMOUNT DUE DATE: 131.33 09/06/2024 INV PD PW SAND BLAST 89.79 09/06/2024 INV PD PW 04084 HEX INVOICE:9224687625 INVOICE:229572210 GHECADATE:09/06/2044 GHECADATE:09/06/2024 4169 H CS INSTRUMENTATION, LLC 120715 2402204 07/31/2024 131423 083024, 59329 648.64 08/30/2024 INV PD WP PUMP STATI INVOICE:3584 CMECDATE:08/30/2024 496 HILL INTERNATIONAL TRUCKS 120466 2402084 08/09/2024 131170 081624. 59237 INVOICE:X404195149501 120722 2402193. 08/28/2024 131430 083024. 59330 INVOICEXX0419731E01 120723 2402187. 08/27/2024 131431 083024 59330 INVOICE:XI049/601 1799 HOFFMAN KENNELS, INC. INVOICE:080124 INVOICE:080124A INVOICE:090124 INVOICE:090124A 743 HOME DEPOT INVOICE:100649 INVOICE:8011612 1,371.64 307.22 32.70 71156 2,000.00 300.00 2,000.00 200.00 4:,500:00 318.16 197.87 516.03 1,371.64 08/16/2024 INV PD PW 81513 TRAN 307.22 08/30/2024 INV PD PW 82336 BLAC 32.70 08/30/2024 INV PD PW AIR FITTIN CHECKDATE:8/A6/2VA4 CECADATE:08/30/2024 GHECKDATE:08/30/2024 120534 2400191 08/01/2024 131241 082324. 59286 120535 2400191 08/01/2024 131242 082324. 59286 120796 2400191 09/01/2024 131504 0906214 59396 120797 2400191 09/01/2024 131505 0906214 59396 2,000.00 08/23/2024 INV PD PD JULY ANIMA 300.00 08/23/2024 INV PD PD JULY EMERG 2,000.00 09/06/2024 INV PD PD HOFFMAN KE 200.00 09/06/2024 INV PD PD AUGUST HOF GECADATE:0/2S/2024 CHECDATE:08/23/2024 GHECKDATE:09/06/2024 CHECADATE:09/06/2024 120740 2401958 07/25/2024 131448 083024. 59331 120741 2402059 08/06/2024 131449 083024 59331 3433 HUCKESTEIN MECHANICAL SERVICES INC 318.16 08/30/2024 INV PD PW STORM SEWE 197.87 08/30/2024 INV PD PK SEASONAL 5 CHECDATE:08/30/2024 CHECADATE:08/30/2024 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 120609 2400066 08/01/2024 131317 082324. 59287 120610 2400067 08/01/2024 131318 082324. 59287 120690 2400065 08/01/2024 131398 083024 59332 120691 2400068 08/01/2024 131399 083024. 59332 120692 2402184 08/21/2024 131400 083024. 59332 120877 2401724 06/24/2024 131585 0906214 59397 120878 2402219 08/15/2024 131586 0906214 59397 120879 2401616 08/20/2024 131587 0906214 59397 120880 2401496 08/29/2024 131588 0906214 59397 120881 2402074 08/30/2024 131589 0906214 59397 120882 2402239 07/31/2024 131590 0906214 59397 INVOICE NET 576.00 282.00 838.00 140.00 1,127.88 1,152.76 749.08 7,375.00 10,783.64 8,290.00 677.00 3925530 239.00 PAID-AMOUNT DUE DATE PE 576.00 08/23/2024 INV PD WP SANDY CREE 282.00 08/23/2024 INV PD WP GASCOLA MN 838.00 08/30/2024 INV PD WP PLUM CREEK 140.00 08/30/2024 INV PD WP JODIE LN M 1,127.88 08/30/2024 INV PD SC CLEAN SANI 1,152.76 09/06/2024 INV PD SC WALK IN CO 749.08 09/06/2024 INV PD WP NOA AIR FLO 7,375.00 09/06/2024 INV PD MB CONTROL UP 10,783.64 09/06/2024 INV PD SC WALK IN CO 8,290.00 09/06/2024 INV PD WP PLUM CREEK 677.00 09/06/2024 INV PD LB AC REPAIR INVOICE:61815 INVOICE:61816 INVOICE:61817 INVOICE:61980 INVOICE:62185 INVOICE:60985 INVOICE:62109 INVOICE:62161 INVOICE:62287 INVOICE:62298 INVOICE:61751 1074 MICHAEL. HUTCHISON 120752 INVOICE:09-24 398 ICMA RETIREMENT TRUST 457 120588 INVOICE:PR24-17 120865 INVOICE:PR24-18 CECDATE:08/252V24 GEGDATE:08/252024 CHEGDATE:06/30/2024 CHECADATE:08/30/2024 CHECKDATE:08/30/202 GHECADATE:09/06/2024 OHECADATE:09/06/2024 CMECDATE:09/06/2024 CHECKDATE:09/062024 CHECKDATE:09/06/2024 GHECKOATE:P/V6/2VA4 09/01/2024 131460 0906214 59398 GHECADATE:09/06/2024 08/22/2024 131296 PR2417. 59265 GHECDATE:A/22I2UA 09/05/2024 131573 PR2418 59364 GHECADATE:09/05/2024 239.00 09/06/2024 INV PD SEPT HOSP REI 10,223.19 10,241.26 203464.45 98.20 10,223.19 08/22/2024 INV PD MISSIONSQUARE 10,241.26 09/05/2024 INV PD MISSIONSQUARE 559 INDUSTRIAL ELEVATOR 120465 2400184 08/01/2024 131169 081624 59238 98.20 08/16/2024 INV PD MONTHLY ELEVA Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst Page munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARR IVOICE:IN-03939CSQ4 294 IRS WIRE TRANSFER 120589 INVOICE:PR24-17 FED 120590 INVOICE:PR24-17 SS 120591 INVOICE:PR24-17 MED 120868 INVOICE:PR24-18 FED 120869 INVOICE:PR24-18 SS 120870 INVOICE:PR24-1B MED 1330 J. D. AUTO BODY INVOICE:S0C50427 INVOICE NET AMOUNT DUE CHECKDATE:08/A6/2024 08/22/2024 131297 PR2417. 59266 CHECJATE:08/22/2024 08/22/2024 131298 PR2417. 59266 CHECDATE:08/22/2024 08/22/2024 131299 PR2417. 59266 CMECKDATE:0S/2AI2A4 09/05/2024 131576 PR2418 59365 CHECADATE:09/05/2024 09/05/2024 131577 PR2418 59365 CHECADATE:09/05/2024 09/05/2024, 131578 PR2418 59365 GHECKDATE:09/05/2024 56,658.35 60,547.12 14,296.72 99,391.04 83,408.28 19,643.36 35.1944.87 159.62 56,658.35 08/22/2024 INV PD FED w/H TAXES 60,547.12 08/22/2024 INV PD FICA TAXES 14,296.72 08/22/2024 INV PD MEDICARE TAXE 99,391.04 09/05/2024 INV PD FED w/H TAXES 83,408.28 09/05/2024 INV PD FICA TAXES 19,643.36 09/05/2024 INV PD MEDICARE TAXE 120627 2402144 08/20/2024 131335 082324. 59288 159.62 08/23/2024 INV PD PD 00249 FUEL GHECKOATE:CS/2SI2VA 169 JACKSON & SONS HARDWARE INVOICE:43055 INVOICE:43148 INVOICE:43155 4541 JET SERVICES INC INVOICE:2400855-3/24 IWOICE:2400854-3/24 1034 J0E BALL GMC 120648 2402056 08/06/2024 131356 083024. 59333 120833 2400091 08/27/2024 131541 0906214 59399 120834 2400089 08/28/2024, 131542 0906214 59399 17.80 12.94 3.58 34:32 29,520.69 30,278.48 59,799.17 17.80 08/30/2024 INV PD WP LINCOLN RD 12.94 09/06/2024 INV PD PW PAINT BRUS 3.58 09/06/2024 INV PD PW MOUSE TRAP CHECADATE:08/30/2024 CHECDATE:09/06/2024 CMECDATE:09/06/2024 120460 2400853 08/13/2024 131164 081624 59239 120461 2400854 08/13/2024 131165 081624. 59239 29,520.69 08/16/2024 INV PD WP CONTRACT A 30,278.48 08/16/2024 INV PD WP CONTRACT B CHECKOATE:UA/A6/2VA CHECDATE:0S/6/2VA Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK 120801 2402237 09/03/2024 131509 0906214 59400 INVOICENET 37.63 PAID: AMOUNT DUEDATE 37.63 09/06/2024 INV PD PW 78348 DRIV INVOICE:S7996PNP 4382 J0MAR SUPPLY INVOICE:20240340 INVOICE:20240345 4357 CYNTHIA A KLEIN INVOICE:2401850-1/24 961 DAVID KLOBUCHER 120753 INVOICE:09-24 4215 VINCE L. LAGROTTERIA 120777 INVOICE:24000/3-9/24 2682 LEGAL SHIELD 120876 INVOICE:PR24-18 3422 LINDY PAVING, INC. INVOICE:DA216333 INVOICE:DAZ16633 INVOICE:DA217035 INVOICE:DA217576 CMECKDATE:09/06/2024 53.55 08/23/2024 INV PD MB MULCH SHAD 258.40 08/23/2024 INV PD PK MULCH SHAD 120611 2402140 08/16/2024 131319 082324. 59289 120612 2402146 08/16/2024 131320 082324 59289 53.55 258.40 3195 175.00 CHECDATE:08/23/202 CHECKDATE:VB/S/AVA- 120658 2401850 08/26/2024 131366 083024. 59334 175.00 08/30/2024 INV PD HUD DEMO TITL GHECADATE:08/30/2024 09/01/2024 131461 0906214 59401 GMECADATE:0S/06/2V24 09/01/2024 131485 0906214 59402 CMEGKDATE:09/06/2024 09/05/2024 131584 PR2418 59366 CMEGDATE:09/05/2VA4 400.00 400.00 09/06/2024 INV PD SEPT HOSP REI 1,000.00 1,000.00 09/06/2024 INV PD AD SEPT AUDIO 15.95 15.95 09/05/2024 INV PD SEPT. PRE PAI 120494 2401773 08/05/2024 131201 081624 59240 120495 2401773 08/12/2024 131202 081624. 59240 120628 2401773 08/19/2024 131336 082324 59290 120716 2401773 08/26/2024 131424 083024 59335 422.09 1,498.03 2,096.93 1,799.70 422.09 08/16/2024 INV PD PW 5.92 TONS 1,498.03 08/16/2024 INV PD PW 21.01 TONS 2,096.93 08/23/2024 INV PD PW 29.41_TONS 1,799.70 08/30/2024 INV PD PW 24.61 TONS CHECDATE:08/16/2024 CHECADATE:08/16/2024 CHECADATE:08/23/2024 GHECKDATE:U8/DV/2VA4 Page Report generated: 09/06/2024 15:46 user: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT 469 DENNIS 3 LYNCH 120754 INVOICE:09-24 INVOICE NET, 5,816.75 126.55 PAID ANOUNT DDE. DAIE YPE. 09/01/2024. 131462 0906214 59403 CHECADATE:0S/D6/2VA4 126.55 09/06/2024 INV PD SEPT HOSP REI 4552 MAKER CONSTRUCTION CORP IMVOICE:240267-4/24 205 PATRICK MANNING 120755 INVOICE:09-24 120896 2402267 09/04/2024 131604 0906214 59404 31,723.96 31,723.96 09/06/2024 INV PD WP SANDY CREE CMECADATE:09/06/2024 09/01/2024 131463 0906214 59405 CHECDATE:09/06/2024 79.95 79.95 09/06/2024 INV PD SEPT HOSP REI 716 MATHESON TRI-GAS, INC. INVOICE:030184401 INVOICE:030184402 2128 MCCULLOUGH TIRE INVOICE:1016175 INVOICE:1016341 INVOICE:1016501 INVOICE:1016217 INVOICE:1016855 INVOICE:1016874 120650 2400040 08/21/2024 131358 083024 59336 120651 2400040 08/21/2024 131359 083024. 59336 536.90 531.08 067.98 2,394.08 664.16 664.16 423.00 166.04 320.00 A631.44 4,500.00 536.90 08/30/2024 INV PD WP PLUM CREEK 531.08 08/30/2024 INV PD WP SANDY CREE CHECADATE:US/3V/2VA4 CMECKDATE:08/30/2024 120673 2402130 08/09/2024 131381 083024, 59337 120674 2402113 08/14/2024 131382 083024. 59337 120675 2402135 08/19/2024 131383 083024 59337 120808 2402122 08/09/2024 131516 0906214 59406 120809 2402230 08/29/2024 131517 0906214 59406 120810 2402231 08/29/2024 131518 0906214 59406 2,394.08 08/30/2024 INV PD EM 23025 6 TI 664.16 08/30/2024 INV PD PD 00414 TIRE 664.16 08/30/2024 INV PD PD 18837 TIRE 423.00 09/06/2024 INV PD SC 21643 TIRE 166.04 09/06/2024 INV PD PD 18836 TIRE 320.00 09/06/2024 INV PD PW 82336 2 CHECADATE:08/0/2024 GECADATE:08/30/2024 GMECADATE:08/30/2024 CHECDATE:09/06/2044 CHECDATE:09/06/2024 GHECKDATE:09/062024 1245 MCVAY PLUMBING CO. INC. 120788 2402226 08/27/2024 131496 0906214 59407 4,500.00 09/06/2024 INV PD WP EMERGENCY Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER WARE INVOICE:46745 2563 MEDICINE SHOPPE INVOICE:081924 785 MEIT 120885 INVOICE:090524 INVOICE. NET PAID. AMOUNT DUEDATE: TYPE 1S CHECKOATE:09/06/2024 120563 2400230 08/19/2024 131270 082324. 59291 150.00 150.00 08/23/2024 INV PD EM GLUCOCARD CHECADATE:08/23/2024 09/05/2024 131593 0906214 59408 CHECDATE:09/06/2024 212,299.10 212,299.10 09/06/2024 INV PD OCT HOSP DENT 2858 MERIT ELECTRICAL GROUP, INC. 120469 2402096 07/31/2024 131173 081624. 59241 120470 2402097 07/31/2024 131174 081624. 59241 120575 2402125 08/12/2024 131282 082324 59292 120687 2402164 08/21/2024 131395 083024. 59338 120789 2402216 07/31/2024 131497 0906214 59409 120790 2402217 07/31/2024 131498 0906214 59409 120791 2402227 08/21/2024 131499 0906214 59409 120792 2402215 07/31/2024 131500 0906214 59409 120851 2402248 08/26/2024 131559 0906214 59409 120852 2402246 08/21/2024 131560 0906214 59409 120853 2402247 07/31/2024 131561 0906214 59409 120854 2402250 07/31/2024 131562 0906214 59409 120855 2402249 08/14/2024 131563 0906214 59409 4,541.17 12,549.36 388.00 759.84 366.50 363.76 4,368.30 455.37 6,076.31 10,514.88 1,353.72 226.52 1,356.46 4,541.17 08/16/2024 INV PD MB EMS ELECTR 12,549.36 08/16/2024 INV PD LB LED LIGHT 388.00 08/23/2024 INV PD 5C TROUBLESHO 759.84 08/30/2024 INV PD PW MARKED UND 366.50 09/06/2024 INV PD WP LINCOLN RD 363.76 09/06/2024 INV PD WP TYLER RD P 4,368.30 09/06/2024 INV PD WP EMERGENCY 455.37 09/06/2024 INV PD WP TYLER RD P 6,076.31 09/06/2024 INV PD WP PLUM CREEK 10,514.88 09/06/2024 INV PD WP SANDY CREE 1,353.72 09/06/2024 INV PD WP 37046/2859 226.52 09/06/2024 INV PD WP SANDY CREE 1,356.46 09/06/2024 INV PD WP LINCOLN RO INVOICE:100051 INVOICE:100132 INVOICE:100157 INVOICE:100161 INVOICE:100143 INVOICE:100150 INVOICE:100160 INVOICE:100164 INVOICE:100094 INVOICE:100118 INVOICE:100119 INVOICE:100126 INVOICE:100149 CHECDATE:08/16/2024 CHECKDATE:08/16/2024 GHECKDATE:U/S/2UA4 CHECDATE:08/30/2024 CHEGDATE:09/06/202 CMECKDATE:09/06/2024 CHECKOATE:09/V6/2VA4 CMECKDATE:09/06/2024 OHECADATE:09/06/2024 CHECDATE:09/06/2024 CHECADATE:09/06/2024 CHECADATE:09/06/2024 GMECKDATE:09/06/2024 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER. WARRANT 3883 METZ CULINARY INVOICE:24/3967 222 MUNICIPAL EMPLOYEES ORGAN 120595 INVOICE:PR24-17 120605 120606 IMVOICE:001751286190 120607 INVOICE:00P5IZ861OA 120599 INVOICE:PR24-17 3171 NEO-SOLUTIONS INVOICE:53576 421 NICK'S AUTO REPAIR INVOICE:22491A INVOICE:22387 INVOICE:22624A INVOICE:22622 INVOICE:22753 INVOICE NET 3:32019 337.50 PAID_AMOUNT DUE. DATE 120540 2402127 08/15/2024 131247 082324. 59293 337.50 08/23/2024 INV PD SC MEALS VETE CHECDAT:S/2S/2VA- 08/22/2024 131303 PR2417. 59267 GHECKDATE:8/222024 792.00 792.00 08/22/2024 INV PD MEO AUGUST UN 224 UNITED OF OMAHA LIFE INSURANCE COMPANY INVOICE:PR24-17 VOL LIFE CMECDATE:08/22/2024 08/22/2024 131313 PR2417, 59268 08/19/2024 131314 PR2417, 59268 CHECDATE:08/22/2024 08/19/2024 131315 PR2417 59268 CHECDATE:08/22/2024 08/22/2024 131307 PR2417. 59269 CMECADATE:08/22/2024 2,652.11 2,630.09 2,795.50 4,008.28 13.085:98 10,994.00 2,652.11 08/22/2024 INV PD OMAHA AUGUST 2,630.09 08/22/2024 INV PD LTD/STD AUGUS 2,795.50 08/22/2024 INV PD AUGUST LIFE I 4,008.28 08/22/2024 INV PD POLICE DISABI 120459 2401885 08/05/2024 131163 081624. 59242 10,994.00 08/16/2024 INV PD WP PLUM CREEK GHECKOAT:08/A6/2024 120496 2402104 07/26/2024 131203 081624. 59243 120497 2402104 07/19/2024 131204 081624. 59243 120498 2402104 08/02/2024 131205 081624. 59243 120499 2402104 08/03/2024 131206 081624 59243 120500 2402104 08/05/2024 131207 081624. 59243 120501 2402104 08/05/2024 131208 081624 59243 514.94 196.45 1,821.67 574.53 109.50 37.00 514.94 08/16/2024 INV PD PD 18836 OIL 196.45 08/16/2024 INV PD PD 03928 OIL 1,821.67 08/16/2024 INV PD PD 00378 RGHT 574.53 08/16/2024 INV PD PD 00414 SPAR 109.50 08/16/2024 INV PD PD 51524 INSP 37.00 08/16/2024 INV PD PD 47323 INSP CMECKDATE:08/16/202 GMECADATE:8/16/2024 CMECDATE:08/16/2024 CHECDATE:08/16/202 CMECDATE:08/16/2024 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER INVOICE:22749 INVOICE:22706 INVOICE:22630 INVOICE:22655 INVOICE:22858 INVOICE:21962A INVOICE:22912 INVOICE:22938 INVOICE:23157A 120839 120840 120841 120842 120843 120844 120845 120846 120847 CHECK INVOICE. NEL 91.00 579.89 198.29 60.50 169.00 724.01 426.14 30.00 532192 34.77 347.77 41.29 163.44 34.77 386.89 176.48 156.92 13.91 PAID. AMOUNT. DUE DATE TYPE TS DESCR 91.00 08/16/2024 INV PD PD 18839 WHEE 579.89 08/23/2024 INV PD WP 67847 INSP 198.29 08/23/2024 INV PD SC 61797 TIE 60.50 08/23/2024 INV PD WP 71497 WASH 169.00 09/06/2024 INV PD PD 40882 REP 724.01 09/06/2024 INV PD WP 51522 INSP 426.14 09/06/2024 INV PD WP 69877 OVER 30.00 09/06/2024 INV PD WP 45235 REP CMECDATE:08/16/202 CMECDATE:08/16/2024 CMECDATE:08/23/2024 CHECKOATE:US/S/2VA4 GECKDATE:0B/25/2VA4 CHECKDATE:09/06/2024 CHECADATE:09/06/2024 GHECKDATE:09/06/2024 GHECKDATE:09/06/2024 120502 2402104 08/06/2024 131209 081624. 59243 120585 2402117 08/08/2024 131293 082324 59294 120586 2402118 08/06/2024 131294 082324 59294 120587 2402116 08/10/2024 131295 082324. 59294 120835 2402229 08/29/2024 131543 0906214 59410 120836 2402210 08/29/2024 131544 0906214 59410 120837 2402225 08/27/2024 131545 0906214 59410 120838 2402211 08/27/2024 131546 0906214 59410 237 OAKMONT WATER AUTHORITY 08/29/2024 131547 0906214 59411 GHECKDATE:09/06/2024 08/29/2024 131.548 0906214 59411 08/29/2024 131549 0906214 59411 08/29/2024 131550 0906214 59411 08/29/2024, 131551 0906214 59411 08/29/2024 131552 0906214 59411 08/29/2024 131553 0906214 59411 08/29/2024 131554 0906214 59411 08/29/2024 131555 0906214 59411 34.77 09/06/2024 INV PD 15 PLUM ST 347.77 09/06/2024 INV PD 125 SANDY CRE 41.29 09/06/2024 INV PD 91 COLORADO B 163.44 09/06/2024 INV PD PH PARK 34.77 09/06/2024 INV PD 91 COLORADO C 386.89 09/06/2024 INV PD J0DIE LN 176.48 09/06/2024 INV PD PUBLIC WORKS 156.92 09/06/2024 INV' PD LIBRARY 13.91 09/06/2024 INV PD JADE DR INVOICEDY0IZ30.0924 CHECDATE:09/06/2024 INOICE:bY028.30.024 CHECKDATE:09/06/2024 INOICbV0A230.0 CHECKDATE:09/06/2024 NOICEI5Y0230.0 CMECDATE:09/06/2024 INOICE:Y046230.09,4 CMECDATE:09/06/2024 INvICy0A23V.0 GHECKDATE:09/06/2024 INOICEIDY093.094 CHECADATE:09/06/2024 Report generated: 09/06/2024 15:46 user: 9771sstr Program ID: apinvist Page munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# NOICEbY00230.0924 CMECDATE:09/06/2024 INOICE15Y053230.0924 CHECDATE:09/06/2024 4017 ONE TIME VENDOR INVOICE:Z402101-124 INVOICE:2402102-1/24 INVOICE:2402100-124 IMVOICE:2402109-1/24 INVOICE:2402147-1/24 INVOICE:2402205-1/24 120729 INVOICE:FRISBY, R 120730 INVOICE:WINBUSH INVOICE:402255-1/24 INVOICE:24022524/24 INVOICE NET 47.81 1,404.05 150.00 75.00 75.00 115.00 25.00 100.00 269.32 556.88 61.20 26.20 1453:60 74.00 228.00 59.00 3600 IDAMOUNT DUE DATE. TYPE 515 DESCR 47.81 09/06/2024 INV PD SANDY CREEK V 120848 08/29/2024 131556 0906214 59411 120462 2402101 07/08/2024 131166 081624. 59244 120464 2402102 06/28/2024 131168 081624. 59245 120463 2402100 06/07/2024 131167 081624 59246 120515 2402109 05/13/2024 131222 081624. 59247 120613 2402147 07/23/2024 131321 082324. 59295 120733 2402203 06/04/2024 131441 083024. 59339 150.00 08/16/2024 INV PD PK MAD SCIENC 75.00 08/16/2024 INV PD PK MADE SCIEN 75.00 08/16/2024 INV PD PK MAD SCIENC 115.00 08/16/2024 INV PD PK PAVILION R 25.00 08/23/2024 INV PD FN LIEN LETTE 100.00 08/30/2024 INV PD PK PAVILION R 269.32 08/30/2024 INV PD FN AMB TRIP R 556.88 08/30/2024 INV PD FN AMB TRIP R 61.20 09/06/2024 INV PD PD CROSSING G 26.20 09/06/2024 INV PD PD CLEARANCE CMECDATE:08/16/2024 CMECADATE:08/16/202 GHECADATE:08/16/2024 CMECDATE:08/16/2024 CMEGDATE:08/23/2024 CMECKDATE:08/30/2024 04/07/2024 131437 083024. 59340 CMECKDATE:08/30/2024 02/10/2024 131438 083024 59341 GHECKDATE:08/20/2024 GMECDATE:09/06/2024 GHECKDATE:09/06/2024 120804 2402233 08/06/2024 131512 0906214 59412 120883 2402252 08/01/2024 131591 0906214 59413 4584 OPTIMUM WATER SOLUTIONS INC 120688 2400027 08/19/2024 131396 083024. 59342 INVOICE:2257040 120793 2400515 08/27/2024 131501 0906214 59414 INVOICE:2257969 120794 2400161 08/27/2024 131502 0906214 59414 INVOICE:2257970 74.00 08/30/2024 INV PD MB WATER COOL 228.00 09/06/2024 INV PD WP SANDY CREE 59.00 09/06/2024 INV PD WP PLUM CREEK GHECADATE:08/30/2024 CHECADATE:09/06/2024 CHECADATE:09/06/202 445 OVERHEAD GARAGE DOOR Co Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist Page muns Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER. WARRANT CHECK# 120564 2402112 08/02/2024 131271 082324. 59296 NVOICE NEL 1,180.03 PAID AMOUNT. DUE. DATE TYPE 1,180.03 08/23/2024 INV PD WP EMERGENCY INVOICE:54997576 GHECADATE:08/23/2024 433 PA DEPT LABOR & INDUSTRY INVOICE:688282 241 PA DEPT. OF REVENUE 120594 INVOICE:PR24-17 120608 INVOICE:PR24-17 NOA 120873 INVOICE:PR24-18 120539 2402119 08/30/2023 131246 082324. 59297 84.67 84.67 08/23/2024 INV PD SC ELEVATOR I GHECDATE:08/23/2024 08/22/2024 131302 PR2417. 59270 CHECDATE:08/22/2024 08/22/2024 131316 PR2417. 59271 CMECKDATE:08/22/2024 09/05/2024 131581 PR2418. 59367 CAECKDATE:09/05/2024 15,134.77 84.68 20,854.89 36.074:34 486.19 15,134.77 08/22/2024 INV PD PA STATE TAXE 84.68 08/22/2024 INV PD NOTICE OF ASS 20,854.89 09/05/2024 INV PD PA STATE TAXE 242 PA ONE CALL SYSTEM, INC INVOICE:0001066304 249 PENN HILLS M.F.C.U. 120600 INVOICE:PR24-17 250 PENN HILLS POLICE 120602 INVOICE:PR24-17 249 PENN HILLS M.F.C.U. 120874 INVOICE:PR24-18 253 PENN HILLS RENTAL INVOICE:324159 INVOICE:324646 120795 2400031 08/31/2024 131503 0906214 59415 486.19 09/06/2024 INV PD WP AUGUST MON GHECADATE:09/06/2024 08/22/2024 131308 PR2417. 59272 GHECADATE:08/22/2U24 08/22/2024 131310 PR2417. 59273 GHECADATE:08/22/2024 09/05/2024 131582 PR2418. 59368 CHECDATE:09/05/2024 27,506.00 27,506.00 08/22/2024 INV PD PENN HILLS CR 1,470.00 1,470.00 08/22/2024 INV PD AUGUST POLICE 27,147.71 27,147.71 09/05/2024 INV PD CR UN DEDUCTI 120517 2402103 08/14/2024 131224 081624. 59248 120671 2402157 08/21/2024 131379 083024 59343 1,031.99 100.00 1,031.99 08/16/2024 INV PD PW 14" STIHL 100.00 08/30/2024 INV PD Pw CONCRETE S CHECKDATE:08/16/2024 GMECADATE:08/20/2024 Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst Page munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK INVOICE 1,31499 2,280.92 2,280.92 40561584 8,196.81 11,971.87 12,139.46 12,016.46 44,32460 20.70 19.56 51.69 83.11 87.00 21.46 111.05 20.70 PAID_AMOUNT DUEDATE TYPE DESCR. 111 PENNSYLVANIA SCDU 120601 INVOICE:PR24-17 120875 INVOICE:PR24-18 120592 INVOICE:PR24-17 120593 INVOICE:PR24-17 PD 120872 INVOICE:PR24-16 POL 120871 INVOICE:PR24-18 284 PEOPLES NATURAL GAS 120518 IMVOICE:2797395.0624 120519 INVOICE:2813526/0624 120520 INVOICE:2826414.024 120618 INVOICE:24166019.024 120619 INVOICE:2449656A.0824 120620 INVOICE24169050.0824 120621 INVOICE:2416010.0S24 120622 INVOICE:24496.0.0824 08/22/2024 131309 PR2417 59274 GHECDATE:08/22/2024 09/05/2024 131583 PR2418 59369 CMEGDATE:09/05/2024 2,280.92 08/22/2024 INV PD FAMILY DIVISI 2,280.92 09/05/2024 INV PD FAMILY DIVISI 244 PENN HILLS POLICE/NON POLICE PENSION 08/22/2024 131300 PR2417 59275 GHEGDATE:08/22/2024 08/22/2024 131301 PR2417. 59276 CHECDATE:08/22/2024 09/05/2024 131580 PR2418 59370 CHECDATE:09/05/2024 09/05/2024 131579 PR2418 59371 GHECDATE:09/05/2044 8,196.81 08/22/2024 INV PD EMP PEN CONT 11,971.87 08/22/2024 INV PD POLIC PEN CON 12,139.46 09/05/2024 INV PD POLICE PEN Co 12,016.46 09/05/2024 INV PD EMP. PEN CONT. 08/02/2024 131225 081624. 59249 GHECKDATE:08/16/2024 08/02/2024 131226 081624. 59249 CMECDATE:08/A6/2024 08/02/2024 131227 081624. 59249 GHECDATE:08/16/2024 08/12/2024 131326 082324. 59298 CHECDATE:08/23/2024 08/12/2024 131327 082324. 59298 CHECADATE:08/23/2024 08/13/2024 131328 082324. 59298 CHECDATE:08/23/2024 08/13/2024 131329 082324 59298 GMECADATE:08/23/2024 08/12/2024 131330 082324. 59298 GHECADATE:08/23/2024 20.70 08/16/2024 INV PD LINCOLN ROAD 19.56 08/16/2024 INV PD 7925 LINCOLN 51.69 08/16/2024 INV PD SANDY CREEK 83.11 08/23/2024 INV PD LIBRARY 87.00 08/23/2024 INV PD SENIOR CENTER 21.46 08/23/2024 INV PD JODIE LANE 111.05 08/23/2024 INV PD PW GARAGE 20.70 08/23/2024 INV PD LONG RD DISPO Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist muns Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 120623 INVOICE:2496/05.0824 120624 TNVOICE:53275.0824 INVDATE VOUCHER WARRANT CHECK# 08/12/2024 131331 082324 59298 CMECGDATE:08/23/2024 08/12/2024 131332 082324. 59298 CHECDATE:08/23/2024 INVOICE NET 89.83 654.98 L160:08 516.36 5,733.73 6.250.09 43.93 PAIDA AMOUNT DUE DATE TYPE 1S 89.83 08/23/2024 INV PD THOMPSON RUN 654.98 08/23/2024 INV PD 102 DUFF RD 729 PERFORMANCE FOOD GROUP, INC 120684 2402171 08/26/2024. 131392 083024 59344 120685 2402172 08/26/2024 131393 083024 59344 516.36 08/30/2024 INV PD sc DRINKS SOF 5,733.73 08/30/2024 INV PD SC HDM FOOD S INVOICE:923905 INVOICE:923953 285 JEFFREY T. PERZ 120756 INVOICE:09-24 GHECKDATE:08/,0/2024 CHECADATE:08/30/202 09/01/2024 131464 0906214 59416 GHECOATE:U9/06/2UA 43.93 09/06/2024 INV PD SEPT HOSP REI 571 PITNEY BOWES SUPPLIES INVOICE:3319554867 1784 PNC BANK VISA INVOICE:240220-24 INVOICE:2402006-1/24 INVOICE:2401972-1/24 120779 2400680 08/24/2024 131487 0906214 59417 1,084.50 1,084.50 09/06/2024 INV PD FN QUARTERLY GHECDATE:09/06/2024 120734 2402120 08/09/2024 131442 083024 59345 120735 2402006 08/03/2024 131443 083024. 59345 120736 2401972 07/29/2024 131444 083024. 59345 3533 PREMIER SAFETY & SERVICES, INC. 120475 2401353 05/31/2024 131179 081624. 59250 16.00 108.92 814.87 939.79 144.11 16.00 08/30/2024 INV PD WP 48589 TOLL 108.92 08/30/2024 INV PD EM MEAL TICKE 814.87 08/30/2024 INV PD EM 46776 A/C CHECZDATE:08/30/2024 CMECDATE:08/30/2024 CHECDATE:08/30/2024 144.11 08/16/2024 INV PD WP SAFETY HAR INVOICE:11066078 302 PROFESSIONAL ASSOC. OF 120604 INVOICE:PR24-17 CHECADATE:08/16/2024 08/22/2024 131312 PR2417. 59277 CHECDATE:08/22/202 1,851.22 1,851.22 08/22/2024 INV PD AUGUST EMS UN Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 4562 PUMPMAN PITTSBURGH INVOICE:8678 INVOICE:11245 INVOICE:137000005 4375 PYRAMID MERIDEN INC INVOICE:0647234-IN 4650 REÇO EQUIPMENT, INC. INVOICE:00760475 4638 EUGENE YU IWOICE:2401564-1/24 IWOIC:2401564-2/14 4616 REPUBLIC SERVICES INC 120724 2400856 07/31/2024 131432 083024 59349 INOICE:06/A-0029537 GHECADATE:0/30/2UA4 120725 2402208 07/31/2024 131433 083024 59349 INOICE:0874-02567991 CHECADATE:08/30/2024 4651 RJ HYDRAULICS, INC. INVOICE:00029982 DATE VOUCHER WARRANT CHECK.# CHECDATE:08/23/2024 CMECDATE:08/30/2024 GEGADATE:US/3V/2VA4 INVOICE 28,084.59 2,570.43 9,517.00 40,472:02 67.06 PAIDAMOUNT! DUEDATE 5C 120629 2401698 08/16/2024 131337 082324. 59299 120689 2401939 07/30/2024 131397 083024. 59346 120643 2401725 08/26/2024 131351 083024. 59346 28,084.59 08/23/2024 INV PD WP CHANNEL UT 2,570.43 08/30/2024 INV PD WP PRIMARY FI 9,517.00 08/30/2024 INV PD WP INST CHANN 120757 2402222 08/30/2024 131465 0906214 59418 67.06 09/06/2024 INV PD WP TIMETRAXB CHECDATE:09/06/2024 120718 2402209 08/05/2024 131426 083024 59347 1,745.75 1,745.75 08/30/2024 INV PD WP 11271 CYLI CHECADATE:08/020A4 120660 2401564 08/12/2024 131368 083024. 59348 120661 2401564 08/12/2024 131369 083024. 59348 22,725.00 3,600.00 26:325.00 2,962.07 4,046.85 7.008.92 330.60 22,725.00 08/30/2024 INV PD HUD WM MCKINL 3,600.00 08/30/2024 INV PD HUD WM MCKINL CMECKDATE:08/30/2024 CMECADATE:08/30/202 2,962.07 08/30/2024 INV. PD WP REMOVE DIS 4,046.85 08/30/2024 INV PD WP SANDY CREE 120732 2402224 08/14/2024 131440 083024. 59350 330.60 08/30/2024 INV PD WP 11271 REPA OHECZDATE:08/30/202 321 ROSS MAINTENANCE PRODUCTS 120583 2402088 08/13/2024 131291 082324 59300 INVOICE:221172 864.91 864.91 08/23/2024 INV PD MB JANITORIAL GHECKOATE:08/2S2VA4 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 120584 2402088 08/16/2024 131292 082324 59300 120693 2402114 08/23/2024 131401 083024 59351 120806 2401854, 07/30/2024 131514 0906214 59419 INVOICE NET PAID AMOUNT DUE.DATE. PE 65.75 83.94 527.46 900.00 2:442:00 1,530.36 65.75 08/23/2024 INV PD MB JANITORIAL 83.94 08/30/2024 INV PD SC JANITORIAL 527.46 09/06/2024 INV PD 5C JANITORIAL 900.00 09/06/2024 INV PD PK TRASH CAN INVOICE:221191 INVOICE:221350 INVOICE:220938 221013 120798 2402192 08/28/2024 INVOICE:221430 3446 RUDD EQUIPMENT COMPANY 120625 INVOICE:10210103175 3058 MARYANN SACCOMANNO IVOIC:2401792-8/24 243 SAM'S CLUB #6677 120503 2401853 07/12/2024 131210 INVOICE:6706 120504 2401962 07/31/2024 131211 081624. 59252 IWVOICE:10195903 120505 2402057 08/06/2024 131212 081624. 59252 INVOICE:0608 CHECDATE:08/23/2024 GHECADATE:08/20/2024 GHECADATE:09/06/2024 131506 0906214 59419 GHECADATE:09/06/2024 08/13/2024 131333 082324. CHECKDATE:08/23/2024 59301 1,530.36 08/23/2024 INV PD PW 69035 RAND 120492 2401792 08/16/2024 131199 081624. 59251 92.00 92.00 08/16/2024 INV PD SC ART INSTR GHECADATE:08/16/20A4 081624 GHECKDATE:08/A6/2VA GHECKDATE:8/AI6/2044 CMECKDATE:8/16/2044 84.66 201.50 121.26 40742 100.00 100.00 200:00 120.38 84.66 08/16/2024 INV PD Pk MOVIES IN 201.50 08/16/2024 INV PD PW TRASH BAGS 121.26 08/16/2024 INV PD EM SNACKS NAT 59252 588 SARGENT'S COURT REPORTING 120701 2400105 07/31/2024 131409 083024. 59352 INVOICE:1827636 120890 2400105 08/22/2024 131598 0906214 59420 INVOICE:1832748 2939 J0HN SCAGLIONE III INVOICE:2402165-1/24 100.00 08/30/2024 INV PD PLAN/ZHB/PLAN 100.00 09/06/2024 INV PD PL ZHB MEETIN CHECKDATE:S/DV/2A CHECKDATE:0P/0S/2VA4 120.38 08/30/2024 INV PD PK REPLACEMEN 120647 2402165 08/17/2024 131355 083024. 59353 CHECKDATE:08/0/2024 Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE: VOUCHER. WARRANT CHECK. " 722 BERNARD J SESTILI, JR. 120745 INVOICE:09-24 INVOICE NET. 400.00 PAIDAMOUNT DATE 09/01/2024 131453 0906214 59421. GECADATE:09/06/2024 400.00 09/06/2024 INV PD SEPT HOSP REI 336 SHERWIN WILLIAMS INC INVOICE:2631-7 INVOICE:2705-9 3855 SHULTS FORD, INC. INVOICE:CCS280699 INVOICE:HCCS281079 IMVOICE:NCCS281566 4161 SNYDER BROTHERS, INC 120781 INVOICE:1393807 120782 INVOICE:1393806 27.63 08/30/2024 INV PD PW PARKING LO 168.57 08/30/2024 INV PD PW PARKING LO 120712 2402170 08/21/2024 131420 083024. 59354 120713 2402170 08/23/2024 131421 083024 59354 27.63 168.57 196120 808.73 655.84 199.90 664347 1,837.78 11.38 1,849.16 25,247.00 25,247.00 50:494.00 8,624.68 CMECADATE:08/30/2024 GHECKDATE:0A/DV/2VA 808.73 08/16/2024 INV PD PD 18839 REP 655.84 08/23/2024 INV PD PD 23066 ALL 199.90 09/06/2024 INV PD PD 00256 REPL 120493 2402108 08/14/2024 131200 081624. 59253 120630 2402136 08/19/2024 131338 082324. 59302 120799 2402232 08/27/2024 131507 0906214 59422 GHECKDATE:08/16/2024 GHECADATE:08/25/2024 GHECKDATE:09/06/2024 08/29/2024 131489 0906214 59423 CHECADATE:09/06/2024 08/29/2024 131490 0906214 59423 GHECKDATE:09/06/2024 1,837.78 09/06/2024 INV PD JULY NATURAL. 11.38 09/06/2024 INV PD JULY NATURAL 792 SPORTS & RECREATION ASSOC 120720 2401225 08/28/2024 131428 083024 59355 120721 2401226 08/28/2024 131429 083024. 59355 25,247.00 08/30/2024 INV PD PK PENNVIEW P 25,247.00 08/30/2024 INV PD PK LEE PK TEN INVOICE:3127 INVOICE:3128 GIECKDATE:08/30/2024 CHECDATE:08/30/2024 379 STEPHENSON EQUIPMENT, INC 120626 2401903 08/21/2024 131334 082324. 59303 INVOICE:18080808 8,624.68 08/23/2024 INV PD PW 08084 CLUT GECADATE:A/2S/2044 Page Report generated: 09/06/2024 15:46 user: 9771sstr Program ID: apinvist muns Municipality of Penn Hills VENDOR INVOICE LIST 4203 MEGAN STRASSER IMVOICE:2401871-7/24 3927 STRYKER SALES CORPORATION 120567 2401842 08/07/2024 131274 082324 59304 IWVOICE:9206854648 120568 2401842 08/02/2024 131275 082324. 59304. INVOICE:9206852520 120569 2401842 08/09/2024 131276 082324 59304 INVOICE:9206907336 120570 2401842 08/12/2024 131277 082324. 59304 INVOICE:9206916311 120571 2401842 08/13/2024 131278 082324. 59304 INVOICE:9206925268 120572 2401842 08/13/2024 131279 082324. 59304 INVOICE:9206924815 4151 TARGET OFFICE PRODUCTS, INC. 120472 2402027 08/08/2024 131176 081624. 59255 INVOICE:785392-0 120700 2402091 08/14/2024 131408 083024. 59356 INVOICE:785692-0 120659 2402028 08/08/2024 131367 083024. 59357 IWVOICE:185393-0 4646 TEEL INC DOCUMENT P.0. INVI DATE VOUCHER. WARRANT CHECK# 120451 2401871 08/05/2024 131155 081624. 59254 NET 500.00 PAID AMOUNT DUE-DATE YPE STSDESCR: 500.00 08/16/2024 INV PD SC GROUP EXER CHECKDATE:8/A6/2024 1,854.70 91.80 42,115.71 927.35 16,560.00 3,980.55 0553011 101.94 87.08 174.14 36586 630.00 1,854.70 08/23/2024 INV PD EM ALVARIUM B 91.80 08/23/2024 INV PD EM ASSEMBLY P 42,115.71 08/23/2024 INV PD EM XPEDITION 927.35 08/23/2024 INV PD EM ALVARIUM B 16,560.00 08/23/2024 INV PD EM XPEDITION 3,980.55 08/23/2024 INV PD EM ASSEMBLY B CMECDATE:08/23/2024 CHECADATE:08/23/2024 CHECDATE:08/23/2024 CMECDATE:08/23/2024 CMECADATE:08/23/2024 CMECDATE:08/23/2024 101.94 08/16/2024 INV PD CE OFFICE SUP 87.08 08/30/2024 INV PD CODE OFFICE S 174.14 08/30/2024 INV PD HUD OFFICE SU GHECKDATE:08/16/2024 GHECADATE:08/0/2024 CMECZDATE:08/30/2024 120731 2401911 07/24/2024 131439 083024 59358 INOICEX8859-X00A CMECKDATE:08/30/2024 3302 THREE RIVERS WET WEATHER, INC. 120631 2402150 08/23/2024 131339 082324. 59305 2540 TOSHIBA BUSINESS SOLUTIONS, USA 630.00 08/30/2024 INV PD PD SOFTWARE L 120.00 120.00 08/23/2024 INV PD WP SEWER CONF INVOICE:039-2024 GHECDATE:08/29/2024 Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvlst Page munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK# 120468 2402095 08/05/2024 131172 081624. 59256 INVOICE NET 2,239.33 PAID-AMOUNT. DUE DATE 2,239.33 08/16/2024 INV PP MONTHLY COPIE INVOICE:535196885 4652 TRM LABS INC INVOICE-INVUS1023 CHECKDATE:08/16/2024 120807 2402236 09/04/2024 131515 0906214 59424 4504 TROJAN TECHNOLOGIES GROUP ULC 120803 2401932 07/23/2024 131511 0906214 59425 INVOICE:200/27570 14,999.00 14,999.00 09/06/2024 INV PD PD CRYPTO MIN CMECADATE:09/06224 4,908.00 4,908.00 09/06/2024 INV PP WP REPLACE FA GMECADATE:09/06/2024 2248 TYLER TECHNOLOGIES, INC. INVOICE:95276 364 UNI FIRST CORP. INVOICE:1280132328 2743 UNITED RENTALS INVOICE:204//6-030 INVOICE:232152681-006 INVOICE:23252746-003 INVOICE:2325Z781-06 2228 U.S. BANK 120899 INVOICE:7447769 120900 INVOICE:7447769A 120717 2402201 08/22/2024 131425 083024. 59359 824.82 824.82 08/30/2024 INV PD FN ABRED CHEC GHECADATE:08/30/2024 120694 2400036 08/16/2024 131402 083024 59360 41.95 41.95 08/30/2024 INV PD WP SANDY CREE CHECDATE:08/30/2024 120581 2400392 08/17/2024 131288 082324. 59306 120644 2400965 08/22/2024 131352 083024. 59361 120645 2400973 08/22/2024 131353 083024. 59361 120646 2400974 08/22/2024 131354 083024 59361 125.00 255.00 140.00 140.00 660100 646.50 646.50 125.00 08/23/2024 INV PD Pw MONTHLY RE 255.00 08/30/2024 INV PD PK PORTABLE R 140.00 08/30/2024 INV PD PK PORTABLE H 140.00 08/30/2024 INV PD PK PORTABLE H CHECDATE:08/252V44 CHECADATE:08/,30/2024 CMECKDATE:08/30/2024 GHECKDATE:08/20/2024 08/23/2024 131607 0906214 59426 GECKDATE:09/06/2024 08/23/2024 131608 0906214 59426 GHECDATE:09/06/2024 646.50 09/06/2024 INV PD FN GOB 2018 A 646.50 09/06/2024 INV PD FN GOB 2019 A Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK INVOICE NET 1,293.00 169.69 347.95 520.13 89.99 32776 580.00 208.00 1,955.00 700.00 11,150.00 2,105.00 750.00 590.00 18:038-00 449.22 PAIDAMOUNTE DUE 37 VERIZON-PA 120471 08/02/2024 131175 081624 59257 169.69 08/16/2024 INV PD AD MAIN BUILD 347.95 08/30/2024 INV PD EM HOT SPOT 3 520.13 08/30/2024 INV PD EM TABLET SER 89.99 09/06/2024 INV PD WM SC FAX INT INVOIcE:S582040.0824 CHECKDAT:08/6/2044 120641 2400212 08/01/2024 131349 083024. 59362 NVOICE:99/0A64306.024 CHECKDATE:08/30/2044 120642 2400212 08/01/2024 131350 083024. 59362 INOICE:9/PAYO-. CHECKOATE:08/30/2024 INVOIC:85231521.0924 CHECKDATE:09/06/2024 2915 VIGLIOTTI LANDSCAPE & CONSTRUCTION INC. 120454 2401296 08/06/2024 131158 081624. 59258 120455 2401628 08/06/2024 131159 081624. 59258 120456 2401297 08/06/2024 131160 081624. 59258 120457 2401297 08/06/2024 131161 081624. 59258 120458 2401298 08/06/2024 131162 081624. 59258 120536 2401388 08/06/2024 131243 082324. 59307 120537 2401377 08/06/2024 131244 082324. 59307 120538 2401389 08/06/2024 131245 082324. 59307 120776 08/24/2024 131484 0906214 59427 580.00 08/16/2024 INV PD GRASS CUTTING 208.00 08/16/2024 INV PD PW BRAMBLE ST 1,955.00 08/16/2024 INV PD GRASS CUTTING 700.00 08/16/2024 INV PD GRASS CUTTING 11,150.00 08/16/2024 INV PD GRASS CUTTING 2,105.00 08/23/2024 INV PD DRAW DOWN MON 750.00 08/23/2024 INV PD DRAW DOWN LAN 590.00 08/23/2024 INV PD PW GRASS CUTT INVOICE:24-22489 INVOICE:24-22488 INVOICE:24-22491 INVOICE:24-22495 INVOICE:24-22490 INVOICE:24-22492 INVOICE:24-22486 INVOICE:24-22487 414 W.B. MASON INVOICE:248373909 4308 WEX INC CHECKDATE:08/16/2024 CHECDATE:08/16/2024 CHECDATE:08/16/2024 CHECKDATE:08/16/2024 CHECKDATE:08/16/2024 CHECKDATE:08/23/2024 CHECDATE:US/2S/AVA CHECKDATE:08/23/2024 120542 2402115 08/09/2024 131249 082324. 59308 449.22 08/23/2024 INV PD SC OFFICE SUP GHECKDATE:08/25/2044 120891 2402263 08/22/2024 131599 0906214 59428 16,002.37 16,002.37 09/06/2024 INV PD MONTHLY GASOL Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist muns Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER INVOICE:99357896 120892 INVOICE:CR99357896 120893 INVOICE:CR9357896A 471 DAVID w WILKINSON 120758 INVOICE:09-24 120543 120544 INVOICE:20834129.624 INVOICE. NEU -57.42 -136.47 5a808148 300.33 PAID.AMOUNTA DUE DATE: CHECDATE:09/06/202 08/31/2024 131600 0906214 59428 CHECKDATE:09/06/2044 08/31/2024 131601 0906214 59428 CNECADATE:09/06/2024 -57.42 09/06/2024 CRM PD CE CREDIT GAS -136.47 09/06/2024 CRM PD SC CREDIT GAS 09/01/2024 131466 0906214 59429 CHECADATE:09/062024 08/15/2024 131250 082324 59309 08/15/2024 131251 082324 59309 CHECADATE:08/23/2024 300.33 09/06/2024 INV PD SEPT HOSP REI 2771 WINDSTREAM HOLDINGS II LLC IMMOICE20578354.024 CMECDATE:08/23/202 1,754.73 208.99 963 334.34 3,377.31 6,729.81 10,44140 120.42 32.69 32.69 105.01 32.69 1,754.73 08/23/2024 INV PD WPCD 208.99 08/23/2024 INV PD MB MULT LINES 481 WITMER PUBLIC SAFETY GROUP 120565 2401965 08/13/2024 131272 082324. 59310 INVOICE:1NV525772 120566 2401144 08/14/2024 131273 082324. 59310 INVOICE:INV526822 120884 2402241 08/20/2024 131592 0906214 59430 INVOICE:INV529063 377WPJWA 120521 INVOICE:106/35.0a24 120522 INWOICE:1039655.0824 120523 IWVOICE:1098138.0824 120524 IMVOICE:1129396.0824 120635 IMVOICE:1002935.0624 334.34 08/23/2024 INV PD EM UNIFORM AL 3,377.31 08/23/2024 INV PD EM MISC TACTI 6,729.81 09/06/2024 INV PD PD TACTICAL B CHECADATE:08/23/2024 CHECDATE:08/23/2024 CHECADATE:09/06/2024 08/08/2024 131228 081624. 59259 CMECADATE:08/16/2024 08/08/2024 131229 081624 59259 CMECKDATE:08/16/2024 08/08/2024 131230 081624. 59259 CHECADATE:08/16/202 08/08/2024 131231 081624 59259 GHECADATE:08/16/2024 08/12/2024 131343 082324. 59311 CMECDATE:08/23/2024 120.42 08/16/2024 INV PD SENIOR CENTER 32.69 08/16/2024 INV PD MEMORIAL PARK 32.69 08/16/2024 INV PD MEMORIAL PARK 105.01. 08/16/2024 INV PD THOMPSON RUN 32.69 08/23/2024 INV PD LONG RD Page Report generated: 09/06/2024 15:46 user: 9771sstr Program ID: apinvist munis Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. NV DATE VOUCHER ARRANT CHECK.# INVOICE NEL 32.69 32.69 887.89 104.55 38232 660.00 PAID AMOUNT DUEDATE 120636 IWVOICE:1006784.0824 120637 INVOICE:1016786.06Z4 120638 INVOICE:1081897.024 120639 IMVOICE:1085441.0s24 1912 JEAN YOUNG INOICE:2401857-7/24 08/13/2024 131344 082324 59311 CHECDATE:08/23/2024 08/12/2024 131345 082324. 59311 CMECDATE:08/23/2024 08/12/2024 131346 082324. 59311 CHECDATE:08/23/2024 08/12/2024 131347 082324. 59311 CHECDATE:08/23/2024 32.69 08/23/2024 INV PD LOUGEAY WM PE 32.69 08/23/2024 INV PD 631 LONG RD 887.89 08/23/2024 INV PD DUFF RD FIRE 104.55 08/23/2024 INV PD NEW MUNICIPAL 120450 2401857 07/31/2024, 131154 081624. 59260 4605 YOUNG BLACK MOTIVATED KINGS AND QUEENS 120677 2402034 07/19/2024 131385 083024 59363 120678 2402033 05/31/2024. 131386 083024. 59363 120679 2402033 03/01/2024 131387 083024. 59363 120680 2400187 05/03/2024 131388 083024 59363 120681 2400187 04/05/2024 131389 083024. 59363 120682 2400187 05/31/2024 131390 083024. 59363 660.00 08/16/2024 INV PD 5C JULY AQUA GHECKDATE:US/IB/2VA- 20,000.00 853.59 1,647.01 109.61 165.74 82.84 22.858.79 780.00 20,000.00 08/30/2024 INV PD HUD/REIMBURSE 853.59 08/30/2024 INV PD HUD YBMKQ FUN 1,647.01 08/30/2024 INV PD HUD YBMKQ FUN 109.61 08/30/2024 INV PD HUD YBMKQ FOO 165.74 08/30/2024 INV PD HUD YBMKQ FOO 82.84 08/30/2024 INV PD HUD YBMKQ FOO INVOICE:2402034-1/24 INVOICE:INV26110 INVOICE:INV19529 INVOICE:INV24243 INVOICE:INV22185 INVOICE:INV26110A 1912 JEAN YOUNG INVOICE:Z401857-8/24 CHECDATE:08/30/2024 CHECADATE:06/0/2024 CHECADATE:V/30/2VA4 CHECKDATE:08/3V/2044 CHECADATE:08/30/2024 GECOATE:08/20/2V44 120800 2401857 08/30/2024 131508 0906214 59431 780.00 09/06/2024 INV PD SC AUGUST AQU GHECADATE:09/06/2024 441-INVOICES ** END OF REPORT Generated by sheree strayer ** Page Report generated: 09/06/2024 15:46 User: 9771sstr Program ID: apinvist munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT GENERAL FUND FOR 2024 08 ACCOUNTS FOR: ORIGINAL 01 APPROP GENERAL REVISED FUND BUDGET 0130100 REALN ESTATE TAXES 0130100 1001 0130100 1110 0130100 2010 YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED CURRENT -9,500,000.00 REAL ESTATE -9,371,698.94 LIENED-REAL -420,000.00 ESTATE DELINQUENT-REAL ESTATE -560,000.00 -35,830.12 -31,061.87 -15,877.86 -82,769.85 0.00 0.00 0.00 0.00 -128,301.06 98.6% -109,857.99 73.8% -16,872.92 97.0% -255,031.97 97.6% -9,500,000.00 -420,000.00 -560,000.00 TOTAL. REAL ESTATE TAXES 01310001 LOCALITAX. ENABLING 0131000 1002 0131000 2020 0131000 3001 0131000 4000 0131000 8000 0131000 9000 -310,142.01 -543,127.08 -10,480,000.00 -10,480,000.00 -10,224,968.03 DEED TRF TAXES -1,800,000.00 -1,800,000.00 -12,000,000.00 -12,000,000.00 MERCANTILE TAXES 380,000.00 -380,000.00 LST (LOCAL SERV TAX) (OPT) 355,000.00 -355,000.00 BUSINESS PRIVILEGE TAXES -316,066.82 -290,000.00 -290,000.00 SALES &USE TAX -17,325,000.00 -1,695,605.42 -420,337.72 -291,087.50 -567,824.83 -9,278.62 -80,469.03 -9,918.00 -234,215.84 0.00 0.00 0.00 0.00 0.00 -104,394.58 94.2% 0.00 -3,034,650.09 74.7% 40,337.72 110.6% -63,912.50 82.0% 26,066.82 109.0% -781,715.20 68.7% EARNED INCOME TAXES -8,965,349.91 -1,470,353.12 -2,500,000.00 -2,500,000.00 -1,718,284.80 TOTAL LOCAL TAX ENABLING 17,325,000.00 -13,406,732.17 -2,372,059.44 0.00 -3,918,267.83 77.4% 0134100 USINESSLICENSES AND PERMETS 0132100 3004 0132100 6001 0132100 6200 JUNKYARD PERMITS -2,400.00 TRANSIENT RETAILERS -1,800.00 CONTR REGISTRATION PERMITS -200.00 -800.00 66.7% 1,960.00 208,9% -150.00 25.0% -2,400.00 -1,800.00 -200.00 -1,600.00 -3,760.00 -50.00 0.00 0.00 0.00 0.00 0.00 0.00 Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 1 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ORIGINAL 0132100 7001 -35,000.00 0132100 8100 -945,300.00 TOTAL BUSINESS LICENSES AND PERMI -984,700.00 ACCOUNTS FOR: 01 APPROP GENERAL FUND BUDGET YTD ACTUAL -22,500.00 -533,837.89 -561,747.89 MTD ACTUAL 0.00 -174,128.46 -174,128.46 ENCUMBRANCES AVAILABLE BUDGET %USED REVISED MECHANICAL, DEVICES -35,000.00 CABLE TV FRANCHISE -945,300.00 -984,700.00 0.00 0.00 0.00 64.3% -12,500.00 -411,462.11 56.5% -422,952.11 57.0% UBPACIITEEEOPENINS 0132200 8200 0132200 8300 STREET OPENINGS -70,000.00 -70,000.00 GRADING PERMITS -2,000.00 -2,000.00 TOTAL STREET OPENING -72,000.00 -72,000.00 0BOOEINES: AND FOREFIIS 0133100 1004 0133100 1009 0133100 1103 0133100 1201 0133100 1240 -1,505.00 -100.00 -1,605.00 0.00 0.00 0.00 -40,467.50 42.2% 14,300.00 815.0% -26,167.50 63.7% -29,532.50 -16,300.00 -45,832.50 MAGISTRATE COUNTY FINES -14,804.76 -38,000.00 -38,000.00 STATE HIGHWAY FINES -21,000.00 -21,000.00 DUI FINES -17,000.00 -17,000.00 MUNICIPAL FINES/PARKING -1,000.00 -1,000.00 CODE VIOLATIONS -6,000.00 -6,000.00 TOTAL FINES AND FOREFITS -83,000.00 -83,000.00 01841001 INTEREST EARNINGE 0134100 1010 -2,106.48 0.00 0.00 -95.00 0.00 -2,201.48 0.00 0.00 0.00 0.00 0.00 0.00 -23,195.24 39.0% -12,944.43 38.4% -9,782.84 42.5% -470.00 53.0% 1,510.61 125.2% -44,881.90 45.9% -8,055.57 -7,217.16 -530.00 -7,510.61 -38,118.10 INTEREST -250,000.00 -250,000.00 -62,502.39 0.00 83,438.70 133.4% -333,438.70 2 Page Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET TOTAL INTEREST EARNINGS -250,000.00 0134200 RENTS AND_ROYALTIES 0134200 1003 0134200 1104 0134200 1210 0134200 3002 YTD ACTUAL -333,438.70 MTD ACTUAL -62,502.39 ENCUMBRANCES AVAILABLE BUDGET % USED 133.4% -250,000.00 0,00 83,438.70 WIRELESS ACCESS FEES -23,000.00 MUNICIPAL PROPERTY RENTAL -30,000.00 GAS WELL LEASES FEES -8,000.00 ADVERTISING, -10,000.00 FEES -71,000.00 -23,000.00 -30,000.00 -8,000.00 -10,000.00 TOTAL RENTS AND ROYALTIES -71,000.00 15500EREDERAL 0135100 0260 -16,689.04 -8,000.00 -1,656.85 0.00 -26,345.89 -2,086.13 0.00 -94.71 0.00 -2,180.84 0.00 0.00 0.00 0.00 0.00 -6,310.96 72.6% -22,000.00 26.7% -6,343.15 -10,000.00 -44,654.11 37.1% 20.7% .0% 0.00 POLICE MATCHING 0.00 GRANT -5,144.00 -5,144.00 0.00 0.00 0.00 0.00 5,144.00 100.0% 5,144.00 100.0% TOTAL FEDERAL GRANTS 0.00 ETCOETAIEKCATE 0135400 0270 0135400 0271 0135400 1220 0135400 4316 0.00 MISC POLICE. GRANTS -55,459.78 -55,459.78 MISC GRANTS -5,132,612.00 -1,110,437.60 -5,132,612.00 RECYCLING GRANT -40,000.00 -40,000.00 MULTI-MODAL PAVING GRANT -1,000,000.00 -1,000,000.00 -29,643.14 46.6% 0.00 -4,022,174.40 21.6% -20,805.79 48.0% -54,888.40 94.5% -25,816.64 -19,194.21 -945,111.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL STATE -6,228,071.78 GRANTS -6,228,071.78 -2,100,560.05 0.00 -4,127,511.73 33.7% Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 3 munis ugn Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 ORIGINAL APPROP DEBEOOSTATE. SHRD EEVZENTHIENENTE GENERAL REVISED FUND BUDGET YTD ACTUAL MTD ACTUAL ENCUMERANCES AVAILABLE BUDGET %USED 0135500 0120 0135500 0500 0135500 0510 0135500 0900 PUBLIC UTILITY-ACT 66 -27,000.00 ACT 205-EMP PEN GRANT -332,189.63 ACT 205-POL PEN GRANT -582,788.82. ACT13 MARCELLUS SHALE IMPACT, -30,000.00 -971,978.45 -27,000.00 332,189.63 -582,788.82 12,379.42 58.7% -954,357.87 -27,000.00 -332,189.63 -582,788.82 -30,000.00 TOTAL STATE SHRD REV & ENTITLEMEN, -971,978.45 0185700-LOCAL GOVT OPERATEING GRANTS 0135700 0600 0.00 0.00 0.00 -17,620.58 -17,620.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0% .0% .0% 1.8% ADULT SERVICES GRANT -350,000.00 -350,000.00 0.00 0.00 -138,743.00 60.4% -138,743.00 -350,000.00 TOTAL LOCAL GOVT OPERATING GRANTS -350,000.00 136100.GENFGOVIE CHARGE-SERVICES 0136100 3003 0136100 5001 0136100 7002 -211,257.00 -211,257.00 -7,500.00 -7,500.00 60.4% ZONING FEES -175,000.00 -175,000.00 SALE OF DOCUMENT/ZONING LETTER -1,000.00 -1,000.00 LIEN LETTERS -33,000.00 -33,000.00 TOTAL GEN GOVT CHARGE SERVICES -209,000.00 -209,000.00 0136200PUB: SAFSN-CHARGE FORSERVICES -117,731.80 32.7% -975.00 -13,650.00 58.6% -132,356.80 36.7% -57,268.20 -25.00 -19,350.00 -76,643.20 -8,283.70 0.00 -2,405.00 -10,688.70 0.00 0.00 0.00 0.00 2.5% 0136200 1105 POLICE REPORTS -15,000.00 0.00 -7,140.00 52.4% -15,000.00 -7,860.00 -1,350.00 Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 4 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ORIGINAL 0136200 1250 -125,000.00 0136200 4003 -650.00 0136200 4100 -90,000.00 0136200 4105 -2,000.00 0136200 4110 -90,000.00 0136200 4115 -16,000.00 0136200 4150 -2,000.00 TOTAL PUB SAFETY CHARGE FOR SERVI -340,650.00 0136300 MYs STREETCHG FOR SERVICES ACCOUNTS FOR: 01 APPROP GENERAL REVISED FUND BUDGET YTD ACTUAL -71,187.72 -79,081.83 -1,525.00 -79,020.00 -11,375.00 0.00 -250,724.55 MTD ACTUAL -20,552.02 0.00 -9,383.76 -150.00 -8,900.00 -1,250.00 0.00 -41,585.78 ENCUMERANCES AVAILABLE BUDGET %USED EDUCATIONAL. SERVICE AGENCY 125,000.00 E-SEMVCE/NSPACTON FEES -675.00 -650.00 BUILDING/SIGN, -90,000.00 PERMITS PODS/DUMPSTER, -2,000.00 PERMITS OCCUPANCY PERMITS -90,000.00 DYE TEST -16,000.00 SECURITY ALARM PERMITS/FEES -2,000.00 -340,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -53,812.28 57.0% 25.00 103.8% -10,918.17 87.9% -475.00 76.3% -10,980.00 87.8% -4,625.00 71.1% -2,000.00 -89,925.45 73.6% .0% 0136300 5100 SNOW REMOVAL/ST SWEEP -190,000.00 -190,000.00 0.00 0.00 -170,750.90 10.1% -170,750.90 10.1% -190,000.00 TOTAL HWY & STREET CHG FOR SERVIC -190,000.00 EEGANPEGNGN FORNSERVICES 0136500 5105 -19,249.10 -19,249.10 0.00 0.00 AMBULANCE, FEES -1,300,000.00 -1,300,000.00 TOTAL HEALTH CHG FOR SERVICES. -1,300,000.00 -1,300,000.00 UBIZIURCUHTRETG: CHGFOR SERVICES 0136700 5150 -1,086,427.56 -1,086,427.56 -143,777.43 -143,777.43 0.00 0.00 -213,572.44 83.6% -213,572.44 83.6% RECREATION, FEES -35,000.00 -33,604.00 -3,445.00 0.00 -1,396.00 96.0% -35,000.00 5 Page Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET TOTAL CULTURE-REC CHG FOR SERVICE 35,000.00 YTD ACTUAL -33,604.00 MTD ACTUAL -3,445.00 ENCUMBRANCES AVAILABLE BUDGET %USED -35,000,00 0.00 -1,396.00 96.0% 0138000 1006 0138000 1090 0138000 109023 0138000 1093 INSURANCE REFUNDS -50,000.00 MISCELLANEOUS -280,000.00 MISC-POL PRGM REIMBURSEMENTS -50,000.00 CONTR POLICE SERVICES -250,000.00 -5,264.82 -2,964.74 -5,871.71 -20,861.00 -34,962.27 -17,504.75 65.0% -9,803.85 96.5% -19,170.69 61.7% -25,349.65 89.9% -71,828.94 88.6% -50,000.00 -280,000.00 -50,000.00 -250,000.00 -32,495.25 -270,196.15 -30,829.31 -224,650.35 -558,171.06 0.00 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS -630,000.00 REVENUES -630,000.00 SUPPLLES SALE PROPERTY/SUPPLIES -30,000.00 -30,000.00 TOTAL SALE-PROPERTY & SUPPLIES -30,000.00 -30,000.00 UESAUCHENTERRUNDN OPERRANHRERS 0139200 0810 0139100 1007 0.00 0.00 -26,180.13 12.7% -26,180.13 12.7% -3,819.87 -3,819.87 0.00 0.00 TRF-FROM OTHER FUNDS -276,000.00 -276,000.00 -276,000.00 -276,000.00 -276,000.00 TOTAL INTERFUND OPER TRANSFERS. -276,000.00 0.00 0.00 0.00 0.00 0.00 0.00 .0% .0% DEODPGHEGISLATNE 0140000 1300 SALARIES 19,200.00 12,800.00 1,600.00 0.00 6,400.00 66.7% 19,200.00 Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 6 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 01 APPROP GENERAL REVISED FUND BUDGET YTD ACTUAL 0.00 94.31 90,929.56 0.00 3,604.31 0.00 0.00 107,428.18 MTD ACTUAL 0.00 0.00 17,763.81 0.00 0.00 0.00 0.00 19,363.81 ENCUMBRANCES AVAILABLE BUDGET %USED 0140000 20005 01.40000 2130 0140000 3100 0140000 3290 0140000 4200 0140000 5200 0140000 5305 CONTINGENCYA, 20,150.00 16,150.00 EXPENDABLE SUPP/TOOLS 400.00 400.00 PROFESSIONAL SERVICES 120,000.00 120,000.00. CELL PHONE/AIR, CARDS/TABLETS 250.00 250.00 SCHOOL/CONFERENCES 10,000.00 10,000.00 ARTS COUNCIL 5,000.00 5,000.00 EMERCENCY MANAGEMENT EXP 5,000.00 5,000.00 TOTAL LEGISLATIVE 180,000.00 176,000.00 014000-ADINISRAPION 0140100 1500 0140100 1700 0140100 1830 0140100 20005 0140100 2100 0140100 3100 0140100 3310 0140100 3410 0140100 4500 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 4,000.00 .0% 23.6% .0% 36.0% .0% .0% 16,150.00 305.69 25,070.44 79.1% 250.00 6,395.69 5,000.00 5,000.00 64,571.82 63.3% 0140100 1300 287,348.88 SALARIES 287,348.88 188,682.76 58,459.99 22,473.78 1,642.50 0.00 419.89 36,120,00 0.00 18,849.78 516.78 35,839.22 22,904.53 7,024.81 0.00 0.00 0.00 0.00 6,847.00 0.00 2,365.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00 0.00 18,462.00 1,197.91 105.00 98,666.12 65.7% 56,642.87 50.8% 9,435.51 70.4% -642.50 164.3% 13,000.00 1,580.11 21.0% 33,605.00 52.0% 100.00 6,688.22 84.8% 785.31 68.6% 8,055.78 81.7% EMPLOYEE BENEFITS 115,102.86 115,102.86 CONTRACTUAL PAY 31,909.29 31,909.29 OVERTIME 1,000.00 1,000.00 CONTINGENCY A 60,000.00 13,000.00 OFFICE SUPPLIES 2,000.00 2,000.00 PROFESSIONAL SERVICES 80,000.00 70,000.00 TRAVEL EXPENSES 100.00 100.00 ADVERTISING 30,000.00 44,000.00 CONTR MAINT/REPAIRS 4,000.00 44,000.00 .0% .0% 0140100 4200 2,500.00 SCHOOL/CONFERENCES 2,500.00 Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud Page 7 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 0L GENERAL REVISED FUND ORIGINAL APPROP BUDGET 0140100 4510 CONTRACTED GARAGE SERVICES 2,500.00 9,500.00 TOTAL ADMINISTRATION 616,461.03 620,461.03 UEHOZOOHRINANGE 0140200 1300 SALARIES 333,753.89 333,753.89 0140200 1500 EMPLOYEE BENEFITS 112,053.51 112,053.51 0140200 1700 CONTRACTUAL PAY 32,226.42 32,226.42 0140200 1830 OVERTIME 150.00 150.00 0140200 2100 OFFICE SUPPLIES 4,500.00 4,500.00 0140200 3100 PROFESSIONAL SERVICES 30,000.00 30,000.00 0140200 3110 AUDITORS 50,000.00 50,000.00 0140200 3250 POSTAGE 14,000.00 14,000.00 0140200 3310 TRAVEL EXPENSES 400.00 400.00 0140200 3420 400.00 PRINTING 400.00 0140200 4200 SCHOOL/CONFERENCES 500.00 500.00 0140200 4500 CONTR MAINT/REPAIRS 100.00 100.00 TOTAL FINANCE 578,083.82 578,083.82 0140300TAXCOLLEGHION 0140300 1190 YTD ACTUAL 4,115.37 367,120.07 MTD ACTUAL 2,055.86 41,198.15 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 20,039.91 5,384.63 43.3% 233,301.05 62.4% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,169.00 0.00 0.00 0.00 0.00 2,169.00 120,029.37 64.0% 47,260.83 9,579.22 150.00 1,996.47 29,321.13 8,000.00 84.0% 4,662,00 66.7% 400.00 400.00 500.00 100.00 222,399.02 61.5% 213,724.52 64,792.68 22,647.20 0.00 2,503.53 678.87 42,000.00 7,169.00 0.00 0.00 0.00 0.00 353,515.80 25,673.57 7,467.56 0.00 0.00 1,098.34 84.68 0.00 0.00 0.00 0.00 0.00 0.00 34,324.15 57.8% 70.3% .0% 55.6% 2.3% .0% .0% .0% .0% TAX COLLECTION 70,000.00 70,000.00 0.00 0.00 21,895.37 68.7% 48,104.63 Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud Page 8 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET YTD ACTUAL 48,104.63 MTD ACTUAL 0.00 ENCUMERANCES AVAILABLE BUDGET %USED TOTAL TAX COLLECTION 70,000.00 0140500. CONTROLLER 0140500 1300 4,200.00 TOTAL CONTROLLER 4,200.00 IKUEDOERIRCTASING 0140600 1300 SALARIES 53,530.05 53,530.05 0140600 1500 EMPLOYEE BENEFITS 15,518.51 15,518.51 0140600 1700 CONTRACTUAL PAY 669.13 669.13 0140600 1830 350.00 OVERTIME 350.00 0140600 2100 OFFICE SUPPLIES 5,000.00 5,000.00 0140600 3800 RENTAL EXPENSE 14,500.00 14,500.00 TOTAL PURCHASING 89,567.69 89,567.69 0140Z00BINFORVA 0140700 1300 0140700 1500 0140700 1700 70,000.00 0.00 21,895.37 68.7% SALARIES 4,200.00 350.00 350.00 1,400.00 66.7% 1,400.00 66.7% 2,800.00 2,800.00 0.00 0.00 4,200.00 18,569,26 5,700.60 63.3% 669.13 350.00 3,221.46 5,813.82 59.9% 34,324.27 61.7% 34,960.79 9,817.91 0.00 0.00 1,778.54 8,686.18 55,243.42 4,117.69 1,207.93 0.00 0.00 0.00 933.40 6,259.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.3% .0% .0% 35.6% SALARIES 64,370.56 64,370.56 EMPLOYEE BENEFITS 16,331.32 16,331.32 CONTRACTUAL PAY 804.63 804.63 -4,648.40 107,2% -2,650.44 804.63 69,018.96 18,981.76 0.00 9,440.00 2,552.88 0.00 0.00 0.00 0.00 116,2% .0% Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud Page 9 munis eR splution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 GENERAL REVISED FUND ORIGINAL APPROP BUDGET 0140700 2100 OFFICE SUPPLIES 500.00 500.00 0140700 3100 PROFESSIONAL SERVICES 92,000.00 92,000.00 0140700 3290 CELL PHONE/AIR, CARDS/TABLETS 1,500.00 1,500.00 0140700 3648 INTERNET ACCESS EXP 25,000.00 25,000.00 0140700 4200 SCHOOL/CONFERENCES 2,000.00 2,000.00 0140700 4500 CONTR MAINT/REPAIRS 195,000.00 195,000.00 0140700 4510 CONTRACTED GARAGE SERVICES 1,000.00 1,000.00 0140700 7500 OFFICE EQUIMENT/FUAITURE 70,000.00 70,000.00 YTD ACTUAL 0.00 39,268.17 1,344.10 14,528.85 1,380.00 141,945.56 647.79 47,200.77 334,315.96 MTD ACTUAL 0.00 3,280.20 181.52 1,858.90 0.00 2,700.00 30.37 9,579.85 29,623.72 ENCUMBRANCES AVAILABLE BUDGET % USED 500.00 49,701.83 46.0% 155.90 89.6% 10,471.15 58.1% 620.00 69.0% 53,054.44 72.8% 352.21 64.8% 22,709.28 67.6% 131,070.60 72.0% 0.00 3,030.00 0.00 0.00 0.00 0.00 0.00 89.95 3,119.95 .0% TOTAL INFORMATION 468,506.51 MANAGEMENT 468,506.51 BUDIN 0140900 1300 0140900 1500 0140900 1700 0140900 2130 0140900 2380 0140900 3600 0140900 4500 0140900 4521 0140900 4531 SALARIES 51,856.23 51,856.23 EMPLOYEE BENEFITS 15,633.00 15,633.00 CONTRACTUAL PAY 1,180.53 1,180.53 EXPENDABLE SUPP/TOOLS 7,500,00 7,500.00 UNIFORM EXPENSES 400.00 400.00 UTILITIES 150,000.00 150,000.00 CONTR MAINT/REPAIRS 101,000.00 100,400.00 CONTR MAINT MULTIPURPOSE CTR 3,500.00 3,500.00 CONTR MAINT WM MCKINLEY 6,000.00 6,600.00 30,840.49 10,056.41 0.00 2,623.05 5,618.48 110.00 114,495.53 24,096.05 1,440.00 3,748.00 3,632.40 1,236.42 0.00 280.81 1,004.66 0.00 14,978.31 5,678.42 300.00 1,098.25 0.00 0.00 0.00 0.00 222.00 0.00 0.00 5,987.80 900.00 2,835.75 21,015.74 59.5% 5,576.59 1,180.53 376.95 87.4% 1,659.52 77.9% 290.00 35,504.47 76.3% 70,316.15 30.0% 1,160.00 66.9% 16.25 99.8% 64.3% .0% 0140900 1830 3,000.00 OVERTIME 3,000.00 27.5% Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 10 munis erpsoutions Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 0140900 4533 GENERAL FUND ORIGINAL APPROP REVISED BUDGET CONTRA MAINT LIBRARY 100,000.00 100,000.00 USED 69.8% YTD ACTUAL 66,208.06 259,236.07 MTD ACTUAL 20,971.78 49,181.05 ENCUMBRANCES AVAILABLE BUDGET % 3,549.86 13,495.41 30,242.08 167,338.28 62.0% TOTAL BUILDING 440,069.76 MAINTENANCE 440,069.76 0141021 POLICE-ADMINIS 0141021 1500 0141021 1700 0141021 1830 0141021 2100 0141021 2130 0141021 2380 0141021 2400 0141021 3100 0141021 3290 0141021 3310 01,41021 3420 0141021 3648 0141021 3800 0141021 4200 0141021 4500 0141.021 4510 0141021 1300 254,049.75 SALARIES 254,049.75 144,731.41 1,371,280.52 0.00 4,465.34 1,869.33 15,548.97 500.00 100.00 970.48 14,128.69 106.30 316.00 11,816.53 4,054.08 461.20 15,711.00 130,932.19 15,424.61 163,433.48 0.00 0.00 186.83 12,898.29 0.00 0.00 0.00 2,045.12 0.00 0.00 676.89 506.76 461.20 1,845.00 22,382.17 0.00 0.00 0.00 0.00 58.32 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.00 25.00 109,318.34 57.0% 841,024.80 13,989.92 -1,965.34 178.6% 1,772.35 52.1% 7,451.03 67.6% 500.00 50.0% 50.00 80.0% 9,029.52 9.7% 70.6% 5,871.31 43.70 70.9% 334.00 48.6% 67.9% 5,583.47 3,445.92 54.1% 1,538.80 23.1% 9,173.00 63.3% 79,042.81 62.4% EMPLOYEE BENEFITS 2,212,305.32 2,212,305.32 CONTRACTUAL. 13,989.92 PAY 13,989.92 OVERTIME 2,500.00 2,500.00 OFFICE SUPPLIES 3,700.00 3,700.00 EXPENDABLE 23,000.00 SUPP/TOOLS 23,000.00 UNIFORM EXPENSES 1,000.00 1,000.00 250.00 BOOKS/DOCUMENTS, 250.00 PROFESSIONAL SERVICES 55,000.00 10,000.00 CELL PHONE/AIR CARDS/TABLETS 20,000.00 20,000.00 TRAVEL EXPENSES 150.00 150.00 650,00 PRINTING 650.00 INTERNET ACCESS EXP 9,000.00 17,400.00 RENTAL EXPENSE 7,500.00 7,500.00 SCHOOL/CONFERENCES 2,000.00 2,000.00 CONTR MAINT/REPAIRS 25,000.00 25,000.00 CONTRACTED GARAGE SERVICES 210,000.00 210,000.00 62.0% .0% Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 11 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 01 APPROP GENERAL REVISED FUND BUDGET YTD ACTUAL 18,800.00 3,339.92 1,739,131.96 MTD ACTUAL 2,300.00 0.00 222,160.35 ENCUMERANCES AVAILABLE BUDGET %USED 0141021 4570 0141021 7400 ANIMAL CONTROL SERVICES 36,000.00 EQUIPMENT/ANACHINERY 21,600.00 2,861,094.99 100.0% 0.00 18,260.08 15.5% 1,104,463.71 61.4% 36,000.00 30,000.00 TOTAL POLICEAPINISTRAIO: 2,906,094.99 EAUZEROHICE-PAIOH 0141022 1700 17,200.00 0.00 17,499.32 0141022 1300 4,636,118,86 SALARIES 4,636,118.86 0141022 1830 900,000.00 OVERTIME 900,000.00 0141022 1870 200,000.00 CONTRACTED 200,000.00 PAYROLL 0141022 2130 41,000.00 EXPENDABLE 86,000.00 SUPP/TOOLS 0141022 2380 95,500.00 UNIFORM EXPENSES 95,500.00 01.41022 3310 2,500.00 TRAVEL EXPENSES 2,500,00 0141022 3600 3,000.00 UTILITIES 3,000.00 0141022 4200 50,000.00 SCHOOL/CONFEMENCES 23,400.00 0141022 7400 85,000.00 EQUIPMENT/ANACHINERY 79,000.00 2,905,110.16 19,262.74 351,564.60 167,061.17 4,121.54 36,590.95 609.30 0.00 0.00 1,431.00 6,310.52 55,810.81 0.00 3,547,872.79 334,967.47 0,00 36,988.65 1,580.00 0.00 81.95 45.00 0.00 0.00 0.00 336.00 76.00 0.00 374,075.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,731,008.70 62.7% 192,494.98 548,435.40 39.1% 32,938.83 83.5% 81,878.46 58,909.05 38.3% 1,890.70 24.4% 600.00 3,000.00 21,969.00 39,689.48 13.7% 23,189.19 70.6% 1,000.00 2,737,003.79 56.5% CONTRACTUAL PAY 211,757.72 9.1% 211,757.72 4.8% 0141022 3420 600.00 PRINTING 600.00 .0% .0% 6.1% 0141022 4570 0141022 7500 ANIMAL CONTROL 46,000.00 SERVICES OFFICE EQUIPENT/FURNITURE 1,000.00 6,284,876.58 46,000.00 1,000.00 TOTAL POLICE-PATROL 6,272,476.58 UXIOAERPOLICEINVESPICATIVE 0141023 1300 1,348,907.25 SALARIES 1,348,907.25 .0% 870,498.27 97,690.66 0.00 478,408.98 64.5% Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 12 munis ution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 ORIGINAL APPROP GENERAL REVISED FUND OVERTIME 191,000.00 191,000.00 CONTRACTED PAYROLL 60,000.00 60,000.00 EXPENDABLE 2,000.00 SUPP/TOOLS 2,000.00 UNIFORM EXPENSES 12,000.00 12,000.00 TRAVEL EXPENSES 1,300.00 1,300.00 SCHOOL/CONFERENCES 2,500.00 4,100.00 EQUIMENT/ANACHINERY 6,000.00 37,000.00 OFFICE EQUIPENT/FURNITURE: 1,000.00 1,000.00 TOTAL POLICE.AVESTIGATIVE 1,778,624.00 1,811,224.00 SERVAGENCM UNIFORM EXPENSES 500.00 500.00 SCHOOL/CONFERENCES 1,500.00 1,500.00 TOTAL POLICE-EDUCATIONAL SERV AGE 250,799.56 250,799.56 FIRE 0141131 3290 0141131 3600 YID_ACTUAL 23,225.11 103,094.78 25,199.00 213.99 6,000.00 870.00 3,083.00 35,109.51 0.00 1,067,293.66 MTD ACTUAL 0.00 9,488.18 316.00 0.00 0.00 60.00 0.00 0.00 0.00 107,554.84 ENCUMBRANCES AVAILABLE BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 599.00 0.00 599.00 BUDGET %USED 01.41023 1700 153,916.75 CONTRACTUAL. 153,916.75 PAY 130,691.64 15.1% 87,905.22 54.0% 34,801.00 42.0% 1,786.01 10.7% 6,000.00 50.0% 430.00 66.9% 1,017.00 75.2% 1,291.49 96.5% 1,000.00 743,331.34 59.0% 0141023 1830 0141023 1870 0141023 2130 0141023 2380 0141023 3310 0141023 4200 0141023 7400 0141023 7500 .0% 0141026 0141026 2380 0141026 4200 0141026 1400 248,799.56 PART TIME 248,799,56 65,076.21 0.00 61.20 65,137.41 0.00 0.00 61.20 61.20 0.00 0.00 0.00 0.00 183,723.35 26.2% 500.00 1,438.80 185,662.15 26.0% .0% 4.1% CELL PHONE/AIR 4,000.00 CARDS/TABLETS 3,417.03 4,000.00 UTILITIES 95,000.00 95,000.00 472.78 0.00 0.00 0.00 582.97 85.4% 51.0% 46,544.00 48,456.00 Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 13 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 01 APPROP GENERAL REVISED FUND BUDGET YTD ACTUAL 196,500.00 23,969.56 25,000.00 65,000.00 362,342.59 MTD ACTUAL 0.00 3,236.80 0.00 0.00 3,709.58 ENCUMBRANCES AVAILABLE BUDGET %USED 0141131 4500 0141131 4510 0141131 7200 0141131 7400 CONTR MAINT/REPAIRS 393,000.00 CONTRACTED GARAGE SERVICES 37,000.00 VEHICLES 25,000.00 EQUIMENTAMACHINERY 65,000.00 619,000.00 196,500.00 50.0% 13,030.44 64.8% 0.00 100.0% 0.00 100.0% 256,657.41 58.5% 393,000.00 37,000.00 25,000.00 65,000.00 TOTAL FIRE SUPPRESSION 619,000.00 0141152 BIREPREVENTIGN 0141132 1300 0141132 1500 0141132 1700 0141132 2130 0141132 2380 0141132 2400 0141132 3290 0141132 3310 0141132 3420 0141132 4200 0141132 4510 0141132 7400 0.00 0.00 0.00 0.00 0.00 SALARIES 91,052.21 91,052.21 EMPLOYEE BENEFITS 42,248.91 42,248.91 CONTRACTUAL PAY 8,078.61 8,078.61 EXPENDABLE SUPP/TOOLS 500.00 500.00 UNIFORM EXPENSES 200.00 200.00 BOOKS/DOCUMENTS, 150.00 150.00 CELL PHONE/AIR CARDS/TABLETS 556.64 1,000.00 1,000.00 TRAVEL EXPENSES 200.00 200.00 PRINTING 350.00 350.00 SCHOOL/CONFERENCES 350.00 350.00 CONTRACTED GARAGE SERVICES 3,000.00 3,000.00 EQUIPMENTAMACHINERY 500.00 500.00 TOTAL FIRE PREVENTION 147,629.73 147,629.73 04225:EMERCENG) MEDICAL SERVICES 0141225 1300 59,533.46 27,894.41 6,753.87 39.99 0.00 0.00 0.00 0.00 294.12 662.02 0.00 95,734.51 7,003.94 3,388.73 0.00 0.00 0.00 0.00 77.69 0.00 0.00 173.00 0.00 0.00 10,643.36 0.00 0.00 0.00 222.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 222.53 31,518.75 65.4% 14,354.50 66.0% 1,324.74 83.6% 237.48 52.5% 200.00 .0% 150.00 .0% 443.36 55.7% 200.00 .0% 350.00 .0% 55.88 84.0% 2,337.98 22.1% 500.00 51,672.69 65.0% .0% SALARIES 14 Page Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud munis des erpsouee Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ORIGINAL 1,173,102.53 1,173,102.53 0141225 1400 PART TIME 250,000.00 250,000.00 0141225 1500 EMPLOYEE BENEFITS 0.00 0.00 01.41225 1700 CONTRACTUAL PAY 72,000.00 72,000.00 0141225 1830 OVERTIME 250,000.00 250,000.00 0141225 2100 OFFICE SUPPLIES 3,000.00 3,000.00 0141225 2130 EXPENDABLE. 75,000.00 SUPP/TOOLS 75,000.00 0141225 2380 UNIFORM EXPENSES 30,000.00 30,000.00 0141225 2400 BOOKS/DOCUMENTS 3,000.00 3,000.00 0141225 3100 PROFESSIONAL SERVICES 5,000.00 5,000.00 01.41225 3290 CELL PHONE/AIR CARDS/TABLETS 15,000.00 15,000.00 0141225 3310 TRAVEL EXPENSES 5,000.00 5,000.00 0141225 3800 RENTAL EXPENSE 6,000.00 6,000.00 0141225 4200 SCHOOL/CONFERENCES 35,000.00 35,000.00 0141225 4500 CONTR MAINT/REPAIRS 60,000.00 60,000.00 0141225 4510 CONTRACTED, GARAGE SERVICES 185,000.00 185,000.00 0141225 7200 VEHICLES 950,000.00 950,000.00 0141225 7400 EQUIMENT/AMACHINENY 250,000.00 250,000.00 0141225 7500 OFFICE EQUIMENT/FURNITURE 7,500.00 7,500.00 TOTAL EMERGENCY, MEDICAL SERVICES 3,376,102.53 3,376,102.53 41 333CODE ENFORCEMENT 0141333 1300 ACCOUNTS FOR: 0L APPROP GENERAL REVISED FUND BUDGET YTD_ACTUAL 681,904.24 223,422.42 0.02 41,351.34 319,764.15 936.39 26,323.31 10,091.72 0.00 0.00 6,251.20 35.00 0.00 1,737.76 4,959.08 31,305.92 76,030.67 0.00 149,890.86 0.00 1,574,004.08 MTD ACTUAL 75,568.50 24,914.83 0.00 0.00 34,970.44 409.79 5,976.41 2,956.26 0.00 0.00 868.08 0.00 0.00 217.22 358.92 16,560.00 10,458.97 0.00 52,347.42 0.00 225,606.84 ENCUMERANCES AVAILABLE BUDGET %USED 0.00 0.00 0.00 0.00 0.00 0.00 1,463.00 3,173.07 0.00 0.00 5,031.54 0.00 0.00 0.00 0.00 5,150.00 0.00 0.00 78,118.38 0.00 92,935.99 491,198.29 58.1% 26,577.58 89.4% -0.02 100.0% 30,648.66 57.4% -69,764.15 127.9% 2,063.61 31.2% 47,213.69 37.0% 16,735.21 44.2% 3,000.00 5,000.00 3,717.26 75.2% 4,965.00 1,500.00 4,262.24 29.0% 30,040.92 14.2% 23,544.08 60.8% 108,969.33 41.1% 950,000.00 21,990.76 91.2% 7,500.00 1,709,162.46 49.4% .0% .0% .7% .0% 0141225 3420 1,500.00 PRINTING 1,500.00 .0% .0% SALARIES 473,600.21 473,600.21 31,291.12 0.00 172,581.66 63.6% 301,018.55 15 Page Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud munis ES Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 GENERAL REVISED FUND ORIGINAL APPROP BUDGET 0141333 1400 PART TIME 5,000.00 5,000.00 0141333 1500 EMPLOYEE BENEFITS 226,411.03 226,411.03 0141333 1700 CONTRACTUAL PAY 83,710.94 83,710.94 0141333 1830 OVERTIME 3,000.00 3,000.00 0141333 2100 OFFICE SUPPLIES 3,500.00 3,500.00 0141333 2130 EXPENDABLE SUPP/TOOLS 3,000.00 3,000.00 0141333 2380 UNIFORM EXPENSES 1,500.00 1,500.00 0141333 2400 BOOKS/DOCUMENTS 1,000.00 1,000.00 0141333 3100 PROFESSIONAL SERVICES 2,500.00 4,500.00 0141333 3290 CELL PHONE/AIR CARDS/TABLETS 4,525.25 5,000.00 5,000.00 0141333 3310 TRAVEL EXPENSES 500.00 500.00 0141333 3420 PRINTING 1,200.00 1,200.00 0141333 4200 SCHOOL/CONFERENCES 5,000.00 5,000.00 0141333 4500 CONTR MAINT/REPAIRS 25,000.00 23,000.00 0141333 4510 CONTRACTED GARAGE SERVICES 8,000.00 8,000.00 0141333 7500 OFFICE EQUIPMENT/FURNITURE -24.64 2,500.00 2,500.00 TOTAL CODE 850,422.18 ENFORCEMENT 850,422.18 AEEIMIEBNEO 0141434 1300 0141434 1500 YTD ACTUAL 600.00 121,951.00 11,473.93 1,118.08 827.90 29.78 0.00 0.00 2,700.00 11.20 204.00 630.00 368.57 5,167.51 450,601.13 MTD ACTUAL 0.00 12,952.89 0.00 160.05 189.02 29.78 0.00 0.00 0.00 662.28 0.00 0.00 0.00 43.20 1,522.82 0.00 46,851.16 ENCUMBRANCES AVAILABLE BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73.00 0.00 0.00 0.00 0.00 0.00 57.60 0.00 0.00 130.60 %USED 4,400.00 12.0% 104,460.03 53.9% 72,237.01 13.7% 1,881.92 37.3% 2,672.10 23.7% 2,970.22 1,500.00 927.00 1,800.00 60.0% 474.75 90.5% 488.80 2.2% 996.00 17.0% 4,370.00 12,6% 22,573.83 2,832.49 64,6% 2,524.64 -1.0% 399,690.45 53.0% 1.0% .0% 7.3% 1.9% SALARIES 212,550.42 212,550.42 EMPLOYEE BENEFITS 79,035.84 79,035.84 66,615.22 68.7% 38,709.95 145,935.20 40,325.89 18,150.02 4,842.82 0.00 0.00 51.0% Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud Page 16 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 01 APPROP GENERAL REVISED FUND BUDGET 0141434 1700 44,298.87 CONTRACTUAL 44,298.87 PAY YTD ACTUAL 19,961.97 0.00 133.10 0.00- 158.60 14,633.75 12.00 0.00 275.00 381,931.16 0.00 603,673.61 MTD ACTUAL 0.00 0.00 0.00 0.00 0.00 2,148.00 44.60 0.00 0.00 0.00 4,759.50 0.00 29,944.94 ENCUMERANCES AVAILABLE BUDGET %USED 0.00 0.00 272.46 0.00 0.00 2,611.00 0.00 0.00 0.00 0.00 68,611.37 0.00 71,494.83 24,336.90 45.1% 1,620.00 .0% 594.44 40.6% 500.00 .0% 141.40 52.9% 69.0% 7,755.25 193.06 61.4% 188.00 6.0% 5,000.00 .0% 1,725.00 13.8% 3,086,947.12 12.7% 2,000.00 3,238,326.34 17.3% 0141434 1830 0141434 2100 0141434 2130 0141434 2400 0141434 3100 0141434 3290 0141434 3310 0141434 3420 0141434 4200 0141434 4500 0141434 7500 OVERTIME 1,620.00 1,620.00 OFFICE SUPPLIES 1,000.00 1,000.00 EXPENDABLE SUPP/TOOLS 500.00 500.00 300.00 BOOKS/DOCUMENTS 300.00 PROFESSIONAL SERVICES 25,000.00 25,000.00 CELL PHONE/AIR 500.00 CARDS/TABLETS 306.94 500.00 TRAVEL EXPENSES 200.00 200.00 PRINTING 5,000.00 5,000.00 SCHOOL/CONFERENCES 2,000.00 2,000.00 CONTR MAINT/REPAIRS 3,539,489.65 3,539,489.65 OFFICE EQUIMENT/FURNITURE 2,000.00 2,000.00 TOTAL PLANNING DEPARTMENT 3,913,494.78 3,913,494.78 .0% 0142600 RECYCHINCPROGRA 0142600 2130 0142600 4590 EXPENDABLE 9,500.00 SUPP/TOOLS RECYCLING 1,122,000.00 COLLECTION/DISPOSAL 737,900.00 0.00 0.00 93,500.00 93,500.00 0.00 384,100.00 384,100.00 9,500.00 .0% 0.00 100.0% 9,500.00 99.2% 9,500.00 1,122,000.00 TOTAL RECYCLING 1,131,500.00 PROGRAM 1,131,500.00 OKPZICAREAGEAUEBISOISPOSAL 0142700 4591 737,900.00 SOLID WASTE COLLECTION/DISPOSA. 3,390,995.00 282,270.00 1,191,013.67 0.00 100.0% 3,390,995.00 2,199,981.33 Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 17 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 01 APPROP GENERAL REVISED FUND BUDGET TOTAL GARBAGE/RUBBISH DISPOSAL 3,390,995.00 3,390,995.00 YTD ACTUAL 2,199,981.33 MTD ACTUAL 282,270.00 ENCUMERANCES AVAILABLE BUDGET %USED 1,191,013.67 0.00 100.0% 0143041 GPADIVESTRATION 0143041 1300 0143041 1400 0143041 1500 0143041 1700 0143041 1830 0143041 2100 0143041 2130 0143041 2380 0143041 3100 0143041 3104 0143041 3290 0143041 3310 0143041 3800 0143041 4200 0143041 4500 0143041 7500 SALARIES 1,625,799.14 1,625,799.14 PART TIMÉ 13,000.00 13,000.00 EMPLOYEE BENEFITS 720,837.28 720,837.28 CONTRACTUAL PAY 121,278.71 121,278.71 OVERTIME 110,000.00 110,000.00 OFFICE SUPPLIES 600.00 600.00 EXPENDABLE 3,500.00 SUPP/TOOLS 3,500.00 UNIFORM EXPENSES 18,500.00 14,500.00 PROFESSIONAL SERVICES 20,000.00 20,000.00 MS4 EXP STORM WATER MAN 25,000.00 25,000.00 CELL PHONE/AIR CARDS/TABLETS 1,420.14 2,500.00 2,500.00 100.00 TRAVEL EXPENSES 100.00 RENTAL EXPENSE 3,700.00 3,700.00 SCHOOL/CONFERENCES 5,700.00 5,700.00 CONTR MAINT/REPAIRS 80,000.00 115,000.00 OFFICE EQUIPENT/FURNITURE 600.00 600.00 2,786,115.13 1,041,770.10 6,472.00 454,812.41 119,711.56 52,593.48 103.96 1,874.42 17,115.24 6,378.00 9,191.10 45.60 2,249.05 0.00 40,244,88 271.98 1,754,253.92 125,108.65 2,120.00 58,815.16 0.00 2,443.33 0.00 502.27 0.00 198.00 5,673.10 174.67 0.00 243.87 0.00 14,654.79 0.00 209,933.84 0.00 0.00 0.00 0.00 0.00 0.00 81.50 301.00 0.00 0.00 0.00 23.80 0.00 0.00 62,498.00 0.00 62,904.30 584,029.04 64.1% 6,528.00 49.8% 266,024.87 63.1% 1,567.15 57,406.52 47.8% 496.04 17.3% 1,544.08 55.9% 1,083.76 94.1% 13,622.00 31.9% 15,808.90 36.8% 1,079.86 56.8% 30.60 69.4% 1,450.95 60.8% 5,700.00 .0% 89.3% 12,257.12 328.02 45.3% 968,956.91 65.2% 98.7% TOTAL DPA-ADMINISTRATION 2,747,115.13 9E9042-ORASIRESIREBEMAIVHENANCE 0143042 2130 EXPENDABLE SUPP/TOOLS Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 18 munis psoution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 0143042 3310 0143042 3600 0143042 3800 0143042 4500 0143042 4510 GENERAL FUND ORIGINAL APPROP REVISED BUDGET 30,000.00 30,000.00 TRAVEL EXPENSES 200.00 200.00 UTILITIES 65,000.00 65,000.00 RENTAL EXPENSE 2,000.00 2,000.00 CONTR MAINT/REPAIRS 200,000.00 200,000.00 CONTRACTED GARAGE SERVICES 151,643.13 220,000.00 220,000.00 ENCUMBRANCES AVAILABLE BUDGET 1,103.73 0.00 0.00 0.00 5,741,00 4,118.85 10,963.58 YTD ACTUAL 15,763.34 172.90 39,924.25 0.00 151,978.07 359,481.69 MTD ACTUAL 1,435.82 0.00 4,177.22 0,00 23,445.10 31,978.38 61,036.52 %USED 13,132.93 56.2% 86.5% 27.10 61.4% 25,075.75 .0% 2,000.00 42,280.93 78.9% 64,238.02 70.8% 146,754.73 71.6% TOTAL DPW-STREET 517,200.00 MAINTENANCE 517,200.00 A#2ADK3DAAA 0143842 3720 STREET/ROAD MATERIALS 141,000.00 141,000.00 8,781.32 8,781.32 16,830.33 88.1% 16,830.33 88.1% 180,000.00 TOTAL DPW-RD/ST MAINTENANCE 180,000.00 EEZATIBUAEAENG 0143942 6000 115,388.35 115,388.35 20,385.20 20,385.20 RESURFACING 1,500,000.00 1,500,000.00 123,241.50 123,241.50 92,264.00 92,264.00 0.00 0.00 1,376,758.50 1,376,758.50 8.2% 8.2% 1,500,000.00 TOTAL DPW-RESURFACING 1,500,000.00 0145200RECREATHONEDE2 0145200 1300 0145200 1400 0145200 1500 SALARIES 71,007.66 71,007.66 PART TIME 10,000.00 10,000.00 EMPLOYEE BENEFITS 41,999.68 41,999.68 46,428.06 0.00 27,360.77 0.00 0.00 0.00 24,579.60 65.4% 10,000.00 14,638.91 65.1% 5,462.12 0.00 3,270.77 .0% Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 19 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 0145200 1700 0145200 2100 0145200 2130 0145200 3410 0145200 4500 GENERAL FUND BUDGET ORIGINAL APPROP REVISED CONTRACTUAL PAY 14,859.24 14,859.24 OFFICE SUPPLIES 250.00 250.00 EXPENDABLE SUPP/TOOLS 15,000.00 15,000.00 ADVERTISING 3,500.00 3,500.00 CONTR MAINT/REPAIRS 55,000.00 55,000.00 TOTAL RECREATION, DEPT 211,616.58 211,616.58 0145400N PARKS MAINIENANGE 0145400 1300 0145400 1400 0145400 1500 0145400 1700 0145400 1830 0145400 20005 0145400 2130 0145400 2380 0145400 3600 0145400 4500 0145400 4510 0145400 7400 YTD ACTUAL 12,884.66 91.01 5,564.59 0.00 43,728.24 136,057.33 MTD ACTUAL 0.00 0.00 84.66 0.00 0.00 8,817.55 ENCUMBRANCES AVAILABLE BUDGET % USED 1,974.58 86.7% 158.99 36.4% 6,554.53 56.3% 3,500.00 9,531.52 82.7% 70,938.13 0.00 0.00 2,880.88 0.00 1,740.24 4,621.12 .0% 66.5% SALARIES 91,351.94 91,351.94 PART TIME 30,000.00 30,000.00 EMPLOYEE BENEFITS 33,377.16 33,377.16 CONTRACTUAL PAY 6,842.26 6,842.26 OVERTIME 10,000.00 10,000.00 CONTINGENCY 146,188.91 A 146,188.91 EXPENDABLE 28,000.00 SUPP/TOOLS 28,000.00 UNIFORM EXPENSES 800.00 800.00 UTILITIES 20,000.00 20,000.00 CONTR MAINT/REPAIRS 120,000.00 120,000.00 CONTRACTED GARAGE SERVICES 23,000.00 23,000.00 EQUIPMENT/AACHINERY 10,000.00 10,000.00 TOTAL PARKS. MAINTENANCE 519,560.27 519,560.27 59,730.01 22,617.26 21,899.24 3,692.35 4,239.55 130,239.57 18,473.11 0.00 14,976.52 74,666.29 6,563.92 0.00 357,097.82 7,027.06 5,189.34 2,833.13 0.00 319.75 26,033.00 1,281.59 0.00 4,395.16 38,164.01 1,204.02 0.00 86,447.06 0.00 0.00 0.00 0.00 0.00 10,710.20 1,433.36 0.00 0.00 41,791.41 0.00 0.00 53,934.97 31,621,93 65.4% 7,382.74 75.4% 11,477.92 65.6% 3,149.91 54.0% 5,760.45 42.4% 5,239.14 96.4% 8,093.53 71.1% 800.00 5,023.48 74.9% 3,542.30 97.0% 16,436.08 28.5% 10,000.00 108,527.48 79.1% .0% .0% 20 Page Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 ORIGINAL APPROP DSEDOHHIERARY 0145600 4500 572,094.00 TOTAL LIBRARY 572,094.00 EVOSBVGSENVE 0145800 1300 0145800 1400 0145800 1500 0145800 1700 0145800 1830 0145800 2100 0145800 2130 0145800 2380 0145800 2400 0145800 3420 0145800 3600 0145800 3800 0145800 4200 0145800 4500 01.45800 4510 GENERAL REVISED FUND BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED CONTR MAINT/REPAIRS 572,094.00 572,094.00 572,094.00 572,094.00 571,790.25 571,790.25 0.00 0.00 0.00 100.0% 0.00 100.0% SALARIES 161,888.89 161,888.89 PART TIME 161,292.72. 161,292.72 EMPLOYEE BENEFITS 75,748.26 75,748.26 CONTRACTUAL, PAY 10,143.45 10,143.45 OVERTIME 1,200.00 1,200.00 OFFICE SUPPLIES 4,700.00 4,700.00 EXPENDABLE SUPP/TOOLS 4,800.00 4,800.00 UNIFORM EXPENSES 200.00 200.00 300.00 BOOKS/DOCUMENIS 300.00 PRINTING 600.00 600.00 UTILITIES 50,000.00 50,000.00 RENTAL EXPENSE 3,000.00 3,000.00 SCHOOL/CONFERENCES 400.00 400.00 CONTR MAMIAEAIS/SEMVICES 86,000.00 86,000.00 CONTRACTED GARAGE SERVICES 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 527.46 0.00 0.00 0.00 0.00 0.00 0.00 24,469.37 423.00 48,310.85 70.2% 65,178.20 59.6% 21,848.36 71.2% 4,148.80 59.1% -296.48 124.7% 1,704.33 63.7% 2,478.68 48.4% 90.00 55.0% 178.00 40.7% 120.39 79.9% 26,379.15 47.2% 1,599.44 46.7% 400.00 14,991.17 82.6% 8,829.43 36.9% 113,578.04 96,114.52 53,899.90 5,994.65 1,496.48 2,995.67 1,793.86 110.00 122.00 479.61 23,620.85 1,400.56 0.00 46,539.46 4,747.57 12,163.65 10,544.63 5,939.38 0.00 85.86 449.22 885.80 0.00 0.00 0.00 2,807.88 175.07 0.00 12,280.00 877.58 .0% 21 Page Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR! ORIGINAL 01 APPROP GENERAL REVISED FUND BUDGET YID_ACTUAL 23,125.47 38,318.09 0.00 414,336.73 MTD ACTUAL 962.31 1,766.20 0.00 48,937.58 ENCUMERANCES AVAILABLE BUDGET % USED 0145800 4523 CONTR SERV-HEALTH PROMOTIONS 27,000.00 99.8% 47.53 681.91 98.3% 4,216.36 71.9% 200,906.12 69.3% 27,000.00 3,827.00 0.00 10,783.64 40,030.47 0145800 4601 39,000.00 AD SERV--MEALS 39,000.00 0145800 7400 15,000.00 EQUIMENT/MACHINERY 15,000.00 TOTAL SENIOR 655,273.32 SERVICES 0147400.60 BONDAPRINCIPAL 0147100 0130 0147100 0230 0147100 7030 655,273.32 GO BONDS-PRINCIPAL, 1,616,268.40 PENSION BOND5-PRINCIPAL 770,000.00 BOND COUPON 22,500.00 EXPENDITURES 1,239.13 961,272.14 40.5% 770,000.00 21,260.87 1,752,533.01 27.2% 1,616,268.40 770,000.00 22,500.00 TOTAL GO BONDS. PRINCIPAL 2,408,768.40 ENERES 1,854,607.86 64,841.00 TOTAL GO BONDS INTEREST 1,919,448.86 UFKBEUOPKUNIGIPALPINSURANCES 0148600 3510 654,996.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0% 5.5% 2,408,768.40 656,235.39 00 0147200 0140 0147200 0240 GO BONDS-INTEREST 1,854,607.86 PENSION BONDS-INTEREST 64,841.00 1,919,448.86 324,391.25 32,420.50 356,811.75 0.00 0.00 0.00 0.00 0.00 0.00 1,530,216.61 17.5% 32,420.50 50.0% 1,562,637.11 18.6% MUNICIPAL, 930,000.00 INSURANCES 751,232.82 751,232,82 0.00 0.00 178,767.18 80.8% 178,767.18 80.8% 930,000.00 53,320.34 53,320.34 TOTAL MUNICIPAL 930,000.00 INSURANCES 930,000.00 Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud Page 22 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 01 ORIGINAL APPROP WEUESIEEROCPEN TRANSFERS 0149200 3610 0149200 7201 GENERAL REVISED FUND YTD ACTUAL MTD ACTUAL ENCUMERANCES AVAILABLE BUDGET % USED BUDGET PENSION TRANSFERS/ACT 205 3,406,213.00 CONTR CAP-CAP IMPROVE FD VEH 0.00 175,082.51 3,581,295.51 3,406,213.00 175,082.51 3,581,295.51 .0% .0% .0% 3,406,213.00 175,082.51 TOTAL INTERFUND OPER TRANSFERS, 3,581,295.51 TOTAL GENERAL FUND 3,000,000.00 0.00 0.00 0.00 0.00 0.00 -209,797.06 2,729,609.58 0.00 0.00 0.00 3,000,000.00 -9,432,735.75 1,982,055.97 10,450,679.78 -248.4% 0.00 -10,825,995.98 1,982,055.97 21,276,675.76 -39,826,400.23 TOTAL REVENUES -39,826,400.23 -29,000,404.25 -2,939,406.64 42,826,400.23 TOTAL EXPENSES 42,826,400.23 19,567,668.50 Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 23 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ORIGINAL APPROP REVISED BUDGET GRAND TOTAL 3,000,000.00 YIDACTUAL MTD ACTUAL -209,797.06 ENCUMBRANCES AVAILABLE. BUDGET USED 1,982,055.97 10,450,679.78 -248.4% 3,000,000.00 -9,432,735.75 ** END OF REPORT - Generated by sheree strayer ** 24 Page Report generated: 09/06/2024 15:54 user: 9771sstr Program ID: glytdbud munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT REPORT OPTIONS Field # Total Page Break Year/Period: 2024/8 Sequence 1 Sequence 2 Sequence 3 0 Sequence 4 Report title: YEAR-TO-DATE BUDGET REPORT Print Full or Short description: F Print MTD Version: Y Print Revenues-version headings: N Format type: 1 Print revenue budgets as zero: N Include Fund. Balance: N Inçlude requisition amount: N Multiyear view: D Amounts/totals exceed 999 million dollars: N Find criteria Field Name Field Value org 01* Object Rollup code Account type Account status 1 Y Y 9 N N 0 N Print revenue as credit: Y Print totals only: N Suppress zero bal accts: Y Print ful1 GL account: N Double space: N RO11 projects to object: N Carry forward code;, 1 Print journal detail: N From Yr/per: 2023/1 TO Yr/Per: 2023/12 Include budget entries: Y Incl encumb/liq entries: Y Sort. by JE #or PO#: Detail format option: i Report generated: 09/06/2024 15:54 User: 9771sstr Program ID: glytdbud Page 25 munis er EPS sdlution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 08 APPROP SEWER FUND REVISED BUDGET 0834100. INTEREST. EARNINGS 0834100 1010 YTD ACTUAL MTD ACTUAL ENCUMERANCES AVAILABLE BUDGET %USED INTEREST -50,000.00 -50,000.00 TOTAL INTEREST EARNINGS -50,000.00 -50,000.00 0856400 CHARGE FORI SERVICES 0836400 1101 0836400 1106 0836400 1108 0836400 1109 0836400 1200 184,9% -92,473.01 -92,473.01 -19,591.09 -19,591.09 0.00 0.00 42,473.01 42,473.01 184.9% Sewer Usage Fees Sewage Liens 0.00 0.00 Sewer Assessment/Liens Collect -6,000.00 -6,000.00 TAPIN FEES-PLT/TRUNK -6,000.00 -6,000.00 Outside User's Sewage Fees -800,000.00 -800,000.00 -19,302,135.00 OOSCEANLOS REVENUES 0838000 109008 0.00 -7,903,772.83 57.3% -18,490,135.00 -18,490,135.00 -10,586,362.17 -1,253,801.69 300.02 100.0% -5,971.10 105,875.00 1864.6% -256,152.54 68.0% -300.02 -28.90 -111,875.00 -543,847.46 0.00 0,00 -2,600.00 -58,529.12 0.00 0.00 0.00 0.00 .5% TOTAL CHARGE FOR SERVICES -19,302,135.00 -11,242,413.55 -1,314,930.81 0.00 -8,059,721.45 58.2% MISC -48,000.00 TOTAL MISCELLANEOUS REVENUES -48,000.00 0842945-HPCD. ADMINISTRATION 0842943 1300 107.8% 107.8% -48,000.00 -48,000.00 -51,747.43 -51,747.43 -2,755.00 -2,755.00 0.00 0.00 3,747.43 3,747.43 SALARIES 354,824.29 354,824.29 171,498.57 51.7% 183,325.72 18,759.53 0.00 Report generated: 09/06/2024 15:55 user: 9771sstr Program ID: glytdbud Page 1 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 08 APPROP SEWER FUND REVISED BUDGET YTD ACTUAL 63,624.84 0.00 3,760.89 278.46 12,310.00 4,198.09 0.00 0.00 377,785.00 24,166.97 3,540.08 0.00 500.00 4,590.37 4,382.61 682,463.03 MTD ACTUAL 0.00 0.00 1,033.15 130.00 12,310.00 535.58 0.00 0.00 0.00 4,289.02 450.01 0.00 120.00 616.00 3,713.51 41,956.80 ENCUMBRANCES AVATLABLE BUDGET %USED 0842943 1700 0842943 1830 0842943 2100 0842943 2380 0842943 3100 0842943 3290 0842943 3310 0842943 3410 0842943 3500 0842943 3648 0842943 3800 0842943 4120 0842943 4200 0842943 4500 0842943 7500 CONTRACTUAL PAY 77,381.53 77,381.53 OVERTIME 250.00 250.00 OFFICE SUPPLIES 5,500.00 5,500.00 UNIFORM EXPENSES 330.00 330.00 PROFESSIONAL 13,635.00 SERVICES 13,635.00 CELL PHONE/AIR CARDS/TABLETS 5,970.24 5,970.24 TRAVEL EXPENSES 500.00 500.00 ADVERTISING 1,000.00 1,000.00 INSURANCES-SF 400,000.00 400,000.00 INTERNET ACCESS EXP 35,240.00 35,240.00 RENTAL EXPENSE 2,400.00 5,493.11 UGMENIS/AMITATION AWARDS 10,000.00 10,000.00 SCHOOL/CONFERENCES 906.89 2,000.00 CONTR MAINT/REPAIRS 24,785.00 23,338.49 OFFICE EQUIPMENT/FURNITURE 2,950.00 4,396.51 TOTAL WPCD ADMINISIRATION 936,766.0b 938,766.06 08429443 PCD OPERATHIONS 0842944 1300 0842944 1400 0842944 1700 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 1,272.00 0.00 0.00 4,833.66 0.00 6,255.66 13,756.69 82.2% 250.00 1,739.11 68.4% 51.54 84.4% 1,175.00 91.4% 1,772.15 70.3% 500.00 1,000.00 22,215.00 94.4% 11,073.03 68.6% 681.03 87.6% 10,000.00 406.89 55.1% 13,914.46 40.4% 13.90 99.7% 250,047.37 73.4% .0% .0% .0% .0% SALARIES 1,101,166.80 1,101,166.80 PART TIME 20,000.00 20,000.00 CONTRACTUAL PAY 9,685.38 9,685.38 463,007.71 3,732.53 2,907.50 47,997.06 575.94 0.00 0.00 0.00 0.00 638,159.09 42.0% 16,267.47 18.7% 6,777.88 30.0% 2 Page Report generated: 09/06/2024 15:55 user: 9771sstr Program ID: glytdbud munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: ORIGINAL 08 APPROP SEWER FUND REVISED BUDGET YTD ACTUAL 133,371.46 60,965.12 2,146.00 0.00 0.00 312,170.51 6,390.00 309,112.68 45,249.33 1,339,052.84 MTD ACTUAL 16,473.15 15,166.87 0.00 0.00 0.00 28,224.98 0.00 40,274.20 6,269.66 154,981.86 ENCUMBRANCES AVAILABLE BUDGET %USED 0842944 1830 0842944 2130 0842944 2380 0842944 3100 0842944 3310 0842944 4200 0842944 4500 0842944 4510 OVERTIME 115,000.00 115,000.00 EXPENDABLE SUPP/TOOLS 193,800.00 93,800.00 UNIFORM EXPENSES 5,775.00 5,775.00 PROFESSIONAL SERVICES 1,500.00 1,500.00 TRAVEL EXPENSES 100.00 100.00 SCHOOL/CONFERENCES 10,750.00 10,750.00 CONTR MAINT/REPAIRS 353,750.00 453,750.00 CONTRACTED GARAGE SERVICES 90,000.00 90,000.00 TOTAL WPCD OPERATIONS 2,360,736.07 2,360,736.07 0842945 WPCD.LINE MAINTENANCE 0842945 2130 0842945 3720 0842945 3800 0842945 4500 0.00 3,812.51 0.00 0.00 0.00 0.00 0.00 133,384.62 754.01 137,951.14 -18,371.46 116.0% 29,022.37 3,629.00 37.2% 1,500.00 100.00 147,038.38 68.0% 4,360.00 59.4% 11,252.70 97.5% 43,996.66 51.1% 883,732.09 62.6% 69.1% .0% .0% 0842944 3600 459,208.89 UTILITIES 459,208.89 EXPENDABLE SUPP/TOOLS 28,000.00 40,000.00 STREET/ROAD MATERIALS 30,000.00 20,000.00 RENTAL EXPENSE 20,000.00 18,000.00 CONTR MAINT/REPAIRS 253,150.00 281,150.00 TOTAL WPCD LINE. MAINTENANCE 359,150.00 331,150.00 76.4% 9,455.79 70.95 99.6% 0.00 100.0% 7,426.37 97.4% 16,953.11 95.3% 30,544.21 0.00 18,000.00 215,572.88 264,117.09 4,991.57 0.00 0.00 45,908.59 50,900.16 0.00 19,929.05 0.00 58,150.75 78,079.80 0842946 WPCD CONTR. DISPOSAL 0842946 3170 Rental Expense (ALCOSAN) 7,868,747.00 2,480,735.33 68.5% 7,898,747.00 5,371,291.67 525,544.91 16,720.00 Report generated: 09/06/2024 15:55 User: 9771sstr Program ID: glytdbud Page 3 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 08 SEWER FUND BUDGET ORIGINAL APPROP REVISED. TOTAL WPCD 7,898,747.00 CONTR DISPOSAL 7,868,747.00 0842947-MPCD: EPICVEEBENERTE 0842947 1500 ACTUAL YTDA 5,371,291.67 ACTUAL MTD 525,544.91 ENCUMBRANCES AVAILABLE BUDGET % USED 16,720.00 2,480,735.33 68.5% EMPLOYEE BENEFITS 556,964.91 556,964.91 298,221.67 46.5% 298,221.67 46.5% 556,964.91 TOTAL WPCD EMPLOYEE BENEFITS 556,964.91 0842948 NPCD TRANSFERS 0842948 533001 500,000.00 0842948 533002 2,549,770.96 TOTAL WPCD TRANSFERS 3,049,770.96 0849343 WPCD PRINCIPAL 0849343 6010 0849343 6040 258,743.24 258,743.24 27,200.15 27,200.15 0.00 0.00 GF-EXPENSES TRF 500,000.00 SF CAP CONT TR 2,549,770.96 3,049,770.96 500,000.00 2,549,770.96 3,049,770.96 .0% .0% .0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PRINCIPAL. 1,346,240.90 1,346,240.90 TRUSTEE EXP-SEWER FUND 14,000.00 14,000.00 TOTAL WPCD PRINCIPAL 1,360,240.90 1,360,240.90 0849543 WPCDI INTEREST 0849543 6023 0.00 9,476.18 9,476.18 0.00 0.00 0.00 0.00 0.00 0.00 1,346,240.90 4,523.82 1,350,764.72 .0% 67.7% .7% INTEREST 2,905,759.10 2,905,759.10 TOTAL WPCD INTEREST 2,905,759.10 2,905,759.10 2,882,259.10 2,882,259.10 23,500.00 23,500.00 0.00 0.00 0.00 0.00 .8% .8% Report generated: 09/06/2024 15:55 user: 9771sstr Program ID: glytdbud Page 4 munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ACCOUNTS FOR: 08 SEWER FUND ORIGINAL APPROP REVISED BUDGET TOTAL SEWER FUND 0.00 ACTUAL YTD MTD ACTUAL -536,693.02 800,583.88 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 -3,437,989.94 239,006.60 3,198,983.34 100.0% TOTAL REVENUES -19,400,135.00 -19,400,135.00 19,400,135.00 TOTAL EXPENSES 19,400,135.00 -11,386,633.99 -1,337,276.90 7,948,644.05 0.00 -8,013,501.01 239,006.60 11,212,484.35 5 Page Report generated: 09/06/2024 15:55 user: 9771sstr Program ID; glytdbud munis Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 08 ORIGINAL APPROP REVISED BUDGET 0.00 GRAND TOTAL YTDACTUAL MITD_ACTUAL -536,693.02 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 -3,437,989.94 239,006.60 3,198,983.34 100.0% ** END OF REPORT - Generated by sheree strayer ** 6 Page Report generated: 09/06/2024 15:55 user: 9771sstr Program ID: glytdbud munis EOD Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT REPORT OPTIONS Field # Total Page Break Year/Period: 2024/ 8 Sequence 1 Sequence 2 Sequence 3 Sequence 4 Report title: YEAR-TO-DATE BUDGET REPORT Print Ful7 or Short description: F Print MTD Version: y Print Revenues-version headings: N Format type: 1 Print revenue budgets as zero: N Include Fund, Balance: N Include requisition amount: N Multiyear view: D Amounts/totals exceed 999 million dollars: N Find Criteria Field Name Field Value org 08* Object Rollup code Account type Account status Y 9 Y N 0 N N 0 N N Print revenue as credit: Y Print totals only: N suppress zero bal accts: Y Print full GL account: N Double space: N RO11 projects to object: N Carry forward code; 1 Print journal detail: N From Yr/per: 2023/,, 1 To Yr/per: 2023/12 Include budget entries: Y Incl encumb/lig entries: Y Sort by JE # or PO #: 3 Detail format option: 1 Report generated: 09/06/2024 15:55 User: 9771sstr Program ID: glytdbud Page 7 MUNICIPALITY OF PENN HILLS RESOLUTION NUMBER 2024-35 A RESOLUTION APPROVING THE SUBSTANTIAL AMENDMENT TO THE FISCAL YEAR2019COMMUNITYDEVELOPMENT BLOCKGRANT, ANNUAL ACTION PLAN (YEAR 45) FOR THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTHE OFPENNSYLVANIA. WHEREAS, the Municipality of Penn Hills is a recipient of grant funds under the Community Development Block Grant (CDBG) Program administered by the U.S. Department WHEREAS, the Municipality had previously approved a budget and Annual Action Plans WHEREAS, HUD permits grant recipients to revise and amend previous budgets and WHEREAS, in accordance with the Federal Regulations governing the CDBG Program certain changes and revisions to the Annual Action Plans may be considered a substantial amendment as outlined in the Municipality's Citizen Participation Plan, "Adding or dropping an WHEREAS, it has been determined that the proposed changes and revisions to the FY 2019 CDBG Program are a substantial amendment and the Municipality's Citizen Participation NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Municipality 1. That the substantial amendment for the FY2 2019, Annual Action Plan is hereby approved; 2. That it is cognizant oft the conditions that are imposed in the undertaking and carrying out ofc community development activities with Federal financial assistance;and 3. That the Mayor and Council of the Municipality are authorized to execute and file the substantial amendment tot the Annual Action Plan for the followingprojects: of Housing and Urban Development (HUD); and for the FY2019 CDBG Program; and Annual Action Plans; and activity"; and Plan has been followed. of Penn Hills: and Year 45 CDBG-CV Multipurpose Center Ventilation Improvements - decrease the line-item budget amount by $100,374.55 for a revised budget Year 45 CDBG-CV Senior Service Center Ventilation Improvements = increase the line-item budget amount by 40,000.00 for a revised budget of Year 45 CDBG-CVI Mortgage/Rental Assistance - increase line-item budget amount of$119,625.45. $80,000.00. amount by $62,048.52 for a revised budget of $261,808.52 4. That the Mayor is hereby authorized to provide assurances and/or certifications as required by HUD and also provide any additional documents that may berequested. THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS, this_ day of September 2024. Pauline Calabrese, Mayor Scott Andrejchak, Manager Date Date Page 2 BUDGET AMENDMENT Project Number Project Name FY2024 Budget Current Balance (-) New Budget New Balance 04-462-00-6421CV FY2019 Multipurpose Center HVAC 04-374-00-107523 FY2023 Project Income $215,428.60 $ 100,483.00 $ 100,483.00 $ 114,945.60 $ 04-562-00-6920CV FY2019 General Program Administration $ 1,565.05 $ 1,334.10 $ 1,334.10 $ $ $ 2,093.70 $ 2,093.70 $ (2,093.70) $ Total 103,910.80 (+) $ Project Number Project Name FY2024 Budget Current Balance New Budget New Balance 04-462-00-6419CV FY2019 Senior Service Center Imp 04-462-00-5961CV FY2019 Mortgage/Renta Assistance 04-462-00-596024 Single Family Rehab 13,076.00 $ 13,076.00 $ 40,000.00 $ 53,076.00 $ 53,076.00 38,803.59 $ 13,040.19 $ 2,093.70 $ 40,897.29 $ 15,133.89 $ 134,593.75 $ $ 61,817.10 $ 196,410.85 $ 61,817.10 Total $ 103,910.80 MEMO Pam'bDgd'mingelmmeDodynat To: From: CC: Date: Re: Mayor and Council Christopher C. Blackwell, Planning Director A Scott Andrejchak, Sheree Strayer August 6, 2024 Substantial CDBG-CV Budget Amendment Resolution Attached is ai resolution for a substantial amendment to the Community Development Block Ventilation improvements are aj permitted activity under HUD CDBG-CV regulations. The Penn Hills Senior Service Center provides services to Penn Hills residents over 60 years of age. The ventilation ini the kitchen on the upper floor oft the Center is outdated and inefficient. With the exception of the kitchen area, the ventilation system has not been upgraded or improved since the construction of the Center. A review of the existing ventilation system reveals that it does not provide enough ventilation or makeup air to meet current standards. Many parts of the system have exceeded their estimated service life and should be replaced. In 2023, we upgraded the ventilation System in thel kitchen area. The Penn Hills Multipurpose Center Ventilation Improvements Project is complete resulting in excess funding for ventilation improvements. This budget amendment resolution will transfer funds from Multipurpose Center Ventilation Improvements to the Senior Service Center Ventilation When a substantial change is made to the Annual Action Plan, residents are to be provided with reasonable notice and the opportunity to comment on the proposed substantial changes for 30days. Substantial changes include at transfer in the use ofCDBG funds from one activity toa another, such as an amendment to an existing line item exceeding 50 percent oft the original budget in projects with a budget of $25,000 or more or exceeding 100% in a project with an original budget under $25,000. Cancelling an activity or creating a new activity isas substantial amendment as well. This amendment was advertised and posted to the website. No comments Grant COVID (CDBG-CV): program. Improvements Project. were: received. 0:PandataCDICD: Budget AmendmentsICDI Budget Amend 20241Substantial CDI Budget Amendment FY2019 CDBGCV Memot to Council. docx MUNICIPALITY OFI PENNHILLS Resolution No. 2024-36 A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, ADOPTING THE 2025-2029 5-YEAR CAPITAL IMPROVEMENTS PROGRAM WHEREAS, the Mayor and Council Penn Hills desires to adopt long range plans WHEREAS, the Municipality of Penn Hills is required under the Home Rule WHEREAS, the Mayor and Council has received testimony from the residents of WHEREAS, the Mayor and Council has received recommendations from the and objectives to provide for orderly growth oft thel Municipality, and; Charter to develop and adopt an annual Capital Improvements Program, and; Penn Hills in regard toj proposed public improvements, and; Manager, the Department of Planning and Economic Development, and Department Directors, and; WHEREAS, it is the intention of the program to provide direction toward implementing a wide variety of public improvements, and provide for the orderly growth oft the Municipality, NOW, THEREFORE, BE IT RESOLVED, AND THE SAME IS HEREBY THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND RESOLVED, that the Council approve and adopt the 2024-2029 Capital Improvements Program. COUNCIL this OF THE MUNICIPALITY day of OF PENN HILLS 2024. on PAULINE CALABRESE DATE SCOTT ANDREJCHAK, MANAGER DATE MEMO untsDgd'ammgalammeDadyan To: Mayor and Council CC: Scott. Andrejchak, Manager From: Chris Blackwell gR Date: September 03,2024 Re: Kesoltion-2025-2029 Capital Improvements Program The Penn Hills Charter requires that the Capital Improvements Program be adopted in September followed by the adoption of the Annual Budget in December. Iti is the intent of the Charter that Mayor and Council adopt long range plans and objectives for the orderly growth of the Municipality. These plans and objectives are prepared for public review in the form of the Annual Capital Improvements Program. Attached is a resolution for the adoption of the 2025-2029 Capital Improvements Program. The Program provides a link between the Municipality's Comprehensive Plan and the Annual Budget. The Capital Improvements Program includes expenditures for items with al life expectancy of greater than five years. It isapolicy statement: for future projects for the five ensuing fiscal years. Imet with each Department Head and received recommendations for future proposed expenditure and needs. The Program includes anticipated expenditures for each department. The Capital Improvements Program represents thel long-range expenditures for street reconstruction, recreation, sanitary sewers, storm sewers and equipment with a useful life greater than two years for the next 5 years. Where funding falls short, it is useful for grant applications and anticipated funding The capital program has been advertised, posted on the web site, and is ready for At the September 16, 2024, meeting of Mayor and Council there will be a Public Hearing on the Capital Program followed by adoption of the resolution during the expenditures where grants may be available. adoption. regular meeting. 045- SA,g6 w5 2025-2029 PENN HILLS CAPITAL IMPROVEMENTS PROGRAM September 16, 2024 MPRMAASSAY .X7y 5,:" 117 5 . 1 3955TS THE PENN HILLS CAPITAL IMPROVEMENTS PROGRAM: On September 16, 2024, the Mayor and Council of the Municipality of Penn Hills held aj public hearing to receive input on the 2025-2029 Capital Improvements Program. This public hearing was followed by ai resolution to approve the Capital Improvements Program as listed below. The Penn Hills Capital Improvements Program is a useful tool for the future growth of Penn Hills and The Penn Hills Charter requires that the Capital Improvements Program be adopted in September followed by the adoption oft the Annual Budget in December. Itis the intent of the Charter that Mayor and Council adopt long range plans and objectives for the orderly growth of the Municipality. The plan provides al link between the Municipality's Comprehensive Plan and the Annual Budget. These plans and objectives are prepared for public review in the form of the Annual Capital Improvements Program. The Capital Improvements Program represents the long- range expenditures for street reconstruction, recreation, sanitary sewers, storm sewers and Inj preparation of the annual budget, Department Directors begin to assess proposed expenditures and projects for the coming year. The Capital Program is a useful tool in the preparation of the annual budget. The total Funding Sources and! Department expenses are located on the first page of the Capital Program. As a result, the first page illustrates the total Capital Program for all departments, the funding sources and the current shortfalls in funding where projects may need to be extended overa a longer period oftime or additional funds obtained through grants or an increase ini the Capital Fund, Each Department's proposed expenses are then listed below with individual line items. Street reconstruction for example is located in the Public Works Department on one line. With the addition of CDBG Street Reconstruction below, the total Street Reconstruction The list of projects and vehicles is conservative andi represents the basic needs ofe each department. Department Directors submit ai realistic list ofitems and vehicles necessary, to maintain the current fleet. The intent is to grow the Capital Fund over time. The current capital program is funded witha$500,000.00. commitment: from Mayor and Council. During budget time in comingi months, For 2021, 2022 and 2023 the Capital Program received an injection of stimulus funding from the American Rescue Plan. A significant amount of the stimulus funding was expended on Capital Improvements including park improvements, building safety, continued improvements for the sanitary sewer system, stormwater improvements, waterlines and other utilities. One could imagine a time when a large project might be placed in the Capital Program like a recreation complex or sewage treatment plant. We have built ai new library, public works garage and municipal building. Perhaps there is ai recreation complex in Penn Hills' future. It would be listed in the Capital Program and then we would seek out additional funding sources to balance the projects and funding sources to pay fori it. This is a working document that will be updated as preparation oft the 2025. Annual Budget. equipment with al useful life greater than two years for the next 5 years. Capital Budget is $6,500,000.00 over the next 5 years. perhaps Mayor and Council will increase the contribution to the Capital Fund. additional grants and projects arise. 2 BUILDING IMPROVEMENTS: Building Security Improvements will continue into 2024 utilizing various funding sources for the Government Center, Library, Senior Service Center and other public buildings. The COVID-19 pandemic revealed a lack of security and social distancing for the safety of both municipal employees and the public. In: addition, general security for the building was lacking ini the original Security improvements will allow thej public to interact with municipal employees more safely and design. efficiently while adding additional security to municipal owned buildings. STREET IMPROVEMENTS: Penn Hills received a Grant from the State of Pennsylvania Multimodal Transportation Fund for $3,000,000.00 in 2019 an additional Multi-Modal Grant for $2,500,000.00 in 2020. for street reconstruction: and other transportation improvements. These: funds combined with matching funds from Penn Hills and the Community Development Program resulted in $6,083,333.00 in street reconstruction and transportation improvements over the past five years. Penn Hills will continue tos submit applications for Multi-Modal and other sources of funding in 2025 and beyond to In addition, the Municipality of Penn Hills received a $1,000,000.00 Federal grant for landslide remediation and stabilization for Old William Penn Highway. The design and engineering for this continue with the robust street reconstruction program. project is underway. Completion will take place in 2025 and 2026. SIDEWALKS: The Planning Department will continue to require the construction ofs sidewalks when new private development takes place. As new opportunities materialize, the municipality would hope for new sidewalks on. Frankstown, Rodi, Saltsburg and Universal, particularly where new: sidewalks would fill missing links and promote higher pedestrian activity. The Municipality ofPenn Hills received 3 a Federal grant in 2023 with a focus on the Rodi Road Corridor for the completion of missing sidewalk links, accessible ramps, repair of existing sidewalks, installation of crossing improvements and other activities to improve the safety of Rodi Road for pedestrians. There is not enough funding inj place to meet all oft the sidewalk needs. on Rodi Road so] priority will begin at the intersection ofRodi and Jefferson Roads and continue south on Rodi. PUBLIC WORKS: Besides the Street reconstruction projects described above, the Department of Public Works is expected to undertake other major capital projects in 2023 and 2024 with thel Miscellaneous Storm Sewerl Repair projects on Southern and Joan. In addition, the Department will continue toj perform in house paving, storm sewer: maintenance, and other projects in its efforts to "Making Penn Hills In the coming years covered by the Capital Program the Public Works Department has requested funding to purchasé a supervisor vehicle, one 5-ton truck and plow per year to keep the fleet in working order, a 34 ton pickup truck, an asphalt roller, and a bucket truck to replace existing older vehicles in the Department of Public Works fleet. In addition, they intend to purchase a woodchipper to replace the existing woodchipper that has come to the end ofi its useful life. Penn Hills reçeived a DEP grant in 2022 for the purchase ofa 5-ton truck, front loader and backhoe. The front loader and backhoe were delivered in 2023. Wewill apply for another grant toj purchase the proposed woodchipper and additional 5-ton truck to maintain the Public Works fleet. Future capital Improvements include additional storm sewer work, increased funding for streets, sidewalks including missing links onl Rodi Road and improvements to Old William Penn! Highway. Better Every Day." 4 GREEN LIGHT GO & AUTOMATED RED-LIGHT ENFORCEMENT (ARLE) TRAFFICLIGHT GRANT PROGRAM: Traffic signals are owned and maintained by the Municipality of Penn Hills. Traffic signal upgrades are an important part of the Capital Improvements Program and provide updated signals for the control oftraffic and safety of vehicular and pedestrian traffic. Penn Hills was awarded an Automated Red-Light Enforcement (ARLE) Traffic Light Grant Program grant in the amount of $328,803.00 toi fund the upgrades at the intersection of Frankstown, Shenandoah and Spring Grove in 2022. Penn Hills provided a cash match for this project in the amount of $28,000.00 for a total project cost of $356,803.00. The project was completed in the springof2023. The $28,000 cash match was provided with funds from Penn Hills Community Development Block Grant CDBG program. ADA curbs were installed on four corners of the intersection. The installation ofA ADA curb ramps are an eligible project under thel HUD CDBG guidelines and Penn Hills is proposing to provide a cash match of $28,000.00. The Planning Department uses CDBG Penn Hills received an ARLE Traffic Light Grant to fund upgrading the traffic signals and equipment at the intersection of Frankstown/Coal Hollow and Beulah Road in the amount of $565,292.00in2 2023. This project was funded 100% by. ARLE. This project is in the design stage An additional ARLE application has been submitted to fund and upgrade the traffic signals and equipment at the intersection ofRodi, Jefferson and Universal Road int the amount of$412,670.00. funding tol leverage grant funds when available. and will be completed in 2025. Ifawarded, this project will be completed in 2027. The announcement for the funding of this grant ist typically announced by PennDOT in December. Ifawarded this project will be funded with 100% ARLE funds. No cash match is required. The grant will provide upgraded equipment that will consist of the installation of new mast arms with new vehicular signal heads including retroreflective backplates, new pedestrian signal heads, and new controllers and cabinets with new wiring. The replacement of new signals and equipment at these two intersections is greatly needed. The outdated and failing equipment will be replaced with new equipment that will improve the safety for vehicular and pedestrian travel through these heavily travelled! intersections. 5 Penn Hills was advised by Penn DOT that we should consider submitting a grant application to the Green Light Go Grant Program for this project ifiti is not funded by ARLE. Ifthis project is not: funded, Penn Hills staff will apply for funding through the Green Light Go Grant Program in 2025. If awarded this grant will pay $330,136.00 of the project cost or 80% of the total project cost and Penn Hills will be required to provide the local match in the amount of $82,534.00 or 20% oft the total project cost. Ifthis project is funded, it will be completed in 2027. Penn Hills staffwilla also apply for funding for the intersection of Sandy Creek/Coal Hollow and Verona Road through the Green Light Go Grant Program in 2025. Penn Hills was advised by Penn DOT that we should consider submitting a grant application to the Green Light Go Grant Program for this project as well. The total cost of this project is estimated to be $623,935.00. If awarded this grant will pay $499,148.00 of the project cost or 80% oft the total project cost and Penn Hills will be required to provide the local match in the amount of $124,787.00 or 20% of the total project cost. If this project is funded, it will be completed in 2027. A typical traffic light project includes the removal oftraffic control equipment that is outdated and in poor condition. The installation of new energy efficient traffic control equipment. The new equipment includes the following: post mounted signs, structural mounted signs, traffic signal supports, new mast arms, controllers, signal cable, junction box, LED pedestrian signal head, pedestrian push button and vehicular signal heads, digital wavei radar detection unit and an acoustic preemption system for emergency vehicles, new junction box and electrical service and also an uninterruptible power supply, (UPS) will be installed. 6 RECREATION: Recreation and open space is one of Penn Hills greatest assets and often goes unnoticed. The Department of Parks and Recreation oversees the stewardship and development of 385 acres of recreational open space. There: are 10j parks with! playground andrecreation equipment, a skatepark and dog park. The Assistant Superintendent of Public Works and Recreation Director proposes miscellaneous recreation and accessibility improvements to local parks utilizing local funding, matching funds from the State, stimulus funds and other grants. Each ofthe parks is unique and has its own opportunities for recreation and open space. Once completed, the proposed improvements will provide recreational opportunities to alll Penn Hills Residents with all abilities. Universal and Penn Hills Community Parks receive the highest number of participants throughout the season. In 2023, the Recreation Department installed new accessible pavilions, picnic tables, parking pads and accessible ramps at Universal Park providing accessible access to all residents ofPenn] Hills with the assistance of a grant from the Pennsylvania Department of Conservation and Natural Resources. Future improvements at] Penn Hills Park will include an accessible playground and Universal will include the installation of accessible restrooms and concession stand. Turner Friendship Park received" a new splashpad in perfect time for the hot summer months. Enjoyed by many residents, this was a huge attraction in the summer of2024. The splashpad was al long time int the making. This exciting project added the first water feature to the many activities offered by Penn Hills Recreation and provides fun for all ages and abilities In addition, the Recreation Department installed new playground equipment at Ross, and Meadow Parks with new playground equipment and safety surfaces. during hot summer days. Future years will: include the installation ofnew playground equipment and safety surfaces at Penn View and Lee Parks. Pickleball courts are in high demand throughout the region. Future years of the Capital Program will include pickleball courts at Duff Park and other locations yet to be determined. In addition, the Recreation Department is proposing improvements to the skatepark and dog park in future years. The 2030 Comprehensive Parks Recreation and Open Space Plan explores the possibility of a Penn Hills Recreation Complex; however, this will be the feature ofai future Capital Program. 7 WATER POLLUTION CONTROL: In 1998, a Federal Consent Decree was negotiated and signed. This Consent Decree required numerous actions tol bet taken toi improve thel Penn Hills sewers system. The Municipality submitted a Plan of Actions to the DEP on March 29, 1999, in accordance with the requirements of the In 2008, the Federal Consent Decree was dismissed, and thel Municipality entered into a Consent Order and Agreement (COA) with the PA DEP. The consent order was similar to those entered into with other ALCOSAN serviced communities. The consent order required internal sewer televising, manhole inspections, structure dye testing and hydraulic analysis of the entire Penn Hills sewage collection system as well as completion of certain capital projects. By 2016, under the COA, all of the structures in Penn Hills were dye tested to eliminate illegal storm water connections and all sewer lines had been televised to determine where repairs were required. Repair oft the problem sewer areas discovered by the sewer televising was then initiated. In February 2016, Penn Hills executed al First Amendment with thel PAI DEP terminating the 2008 COA. Concurrently, the Municipality entered into a Phase I COA with the PA DEP which contained a limited scope of obligations which include conducting a source reduction study and a In October 2019, the Municipality entered into an. Administrative Consent Order (ACO) with the Allegheny County Health Department (ACHD) for violations at the Plum Creek Sewage Treatment Plant. The corrective actions outlined include the replacement of existing UV disinfection unit and controls upgrades for the Jodie Lane Equalization Facility. These projects were completed in the summer of 2022. All terms and conditions of the Administrative Consent Since 2008, the Municipality has spent over $23 million on sewer improvements. This does not include the many millions ofdollars spent complying with the prior 19981 Federal Consent Decree. The Capital Plan presented shows $25 +1 million ini funding over the next five years to comply with the requirements of the WPCD Operation and Maintenance (0&M) Plan including continued sewer repairs, major sewer upgrade projects and closed-circuit sewer televising. New grant Consent Decree and subsequently completed all of the required actions. demonstration project. Phase ICOA was completed and expired in 2018. Order were met, and the ACHD approved the termination of the ACO. funding opportunities will be persistently requested to supplement these costs. Penn Hills is currently in full compliance with the consent decrees and Administrative Orders and is expected to continue this full Highlights of the 2025 Capital Program includes manhole to manhole liners of2,100 +/- linear feet of the sewer lines, sealing existing manholes, and repairing/sealing the tap connection on affected laterals. Other projects include: yearly required 0&M compliance, purchasing one new Jet truck, compliance. 8 facility wide SCADA upgrade, Plum Creek Wastewater Treatment Plant stormwater mitigation. / new pumps/upgrade ventilation system replace grit removal system; Consent Order (get caught up on outstanding spot liners from back-log), concrete work at various facilities, roof replacement at various facilities, Gascola air handler, new alarm system, key fobs and security cameras various facilities, and lighting upgrades. Lead time and pricing for these projects are also largely increasing. Its should bei noted that this list does noti include professional service fees ore emergencies Approximately $4 million dollars' worth of additional projects are unfunded that WPCD would like toi include in the above list. Projects include the Rosedale sewer project, adding a sewer line(s) that may arise throughout the year. tol Duff] Road, and adding a sewer line tol Nadine Road. PLANNING DEPARTMENT: Penn Hills partnered with Oakmont, Verona and Plum on an Active Allegheny Grant to fund a feasibility study for a Verona, Oakmont, Penn Hills, Plum Trail Connector that would connect the Allegheny Riverfront to Boyce Park. The study was completed ini the Spring of2020. The study is useful in our efforts to apply for additional funding for land acquisition, development and The proposed trail will begin at Steel City Rowing and pass by Riverside Park in Verona, Creekside Park in Oakmont, Penn Hills and Milltown Parks in Penn Hills and then on to Plum Creek Park to Boyce Park in Plum. Penn Hills recently acquired a mile of abandoned railroad right of way land for the trail in the vicinity ofMilltown Community Park and Oakmont acquired several miles ofrailroad right ofway in Oakmont and Plum. Penn Hills received a $1,173,000.00 Trail Development Fund Grant in 2022 for the design and engineering for the entire 13mile trail. In 2023, the Planning Department received an additional $70,000.00 grant for the restoration ofa bridgei in thel Militown Portion ofthe Trail from the Commonwealth Financing Authority. In 2024, the Planning Depariment submitted grant applications of $1,925,302.50 to the Pennsylvania Department of Conservation and Natural Resources and Commonwealth Financing Authority for the construction of the Milltown portion of the trail. This portion of the trail will go from the former railroad bridge at Boda Road to. Jodie. Lane and complete mile 4.41 to 5.5. Wewill continue construction; and is available on the Penn Hills website. top pursue state and federal funding opportunities forall Relying on state and federal money we continue to propose. long range plans to acquire riverfront property for a bikeway, trail, boat access ramp, and riverfront park in addition to the trail to Boyce Park. We will continue to apply for grants throughout the years ofthe Capital Program for both acquisition and development funds if an opportunity emerges. The Penn Hills Planning and Recreation Departments will continue to work with the Fish and Boat Commission, local community groups and organizations, and the Friends ofthe Riverfront towards this effort. portions ofthe trail. CIty Rowing LUM 9 THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM: Approximately 3.5 million dollars is projected to become available over the next five years for the Penn Hills Community Development Program. FY2024 is the 50th year for the Penn Hills CDBG Program. It is 100% federally funded. CDBG hearings will take place in March and Mayor and Council will adopt the CDBG Action Plan and budget separately from the Capital Program and Capital Budget in June of2025. The CDBG Program funds a wide variety of projects designed to benefit low- and moderate-income residents of Penn Hills. The low/mod areas include block groups where greater than 51% of the residents are low income. They are highlighted in yellow on the adjacent map. Current Capital Improvements include Street Reconstruction, accessibility Improvements at the YBMKQ De'Avry Thomas Community Center, Lincoln Road Multi-Purpose Center, the Penn Hills Senior Citizen's Center, and the MUNICIPALITY 20190 CDBGE OFF EUIGIBLE HILLS, BLOCK ALLEGHENY GROUPS COUNTY,PA William McKinley Citizen's Center. FUTURE UNFUNDED. ACTIVITIES: There are several projects that are proposed but unfunded and not listed in the 2024-2028 Capital improvements Program. These are projects that are currently being discussed, proposed and where grants have been applied for, but the outcome is unknown and therefore are not included in the Capital Program. These projects include: $2,500,000.00 for an addition to the EMS Facility for the construction of additional $2,000,000.00 for improvements to the Penn Hills Library as outlined- in the Penn Hills Library Feasibility Study dated 12/01/2021 to provide a fully accessible building, welcoming and inclusive spaces, flexible design, maximize service delivery and promote $3,900,000.00 in Multi-Modal Funding for additional street reconstruction garages, a wash bay and mechanic's bay. $700,000.00 for al Multi-Use Mobile Emergency Command Vehicle. healthy safe environments. These projects are proposed, but unfunded. Once funded they will be added to the Capital Improvements Program. 10 CONCLUSION: This year's 2025-2029 Capital Program is funded by the 2025 General Fund, balances from the 2024 Capital Fund, previous bond issues, the sewer fund, and state and federal grants. Funds for proposed 2025 projects are currently ayailable or actively being sought and acquired. The projects for 2026-2030 are not funded. A review of the Capital Program illustrates a $17,000,000.00 gap in funding. Proposed project in future years are dependent upon future state and federal grants, new bonds, or other unknown sources ofr revenue. 11 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL MPROVEMENT PROGRAM August 21, 2024 F Funding Sources Total 2025 2026 2027 2028 2029 Capital Fund $2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 General Fund $2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 Sewer Fund $16,500,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 Other Sewer Revenuel $860,000 Liquid Fuels Mulfi-Modal $4,000,000 $85,000 $550,000 $75,000 $75,000 $75,000 $2,180 $0 $0 $0 $0 $0 2028 $10,900 $2,180 $2,180 $2,180 $0 $0 $0 $2,180 $0 $0 $0 $0 $0 2029 ARLE $801,945 $325,573 $476,372 DCNR $1,268,358 $406,957 $861,401 TDF $434,820 $434,820 $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Storm Sewer Fee $1,500,000 $300,000 $300,000 $300,000 $300,000 $300,000 DCED GTRP GETDF DEP $372,316 $82,829 $171,987 $117,500 CDBG $2,350,000 $540,000 $490,000 $440,000 $440,000 $440,000 $0 Rodi/Old W. Penn $2,000,000 $0 $1,000,000 $1,000,000 $34,098,339 $6,477,359 $9,151,940 $6,234,680 $6,117,180 $6,117,180 Renovations. Açquisition Total 2025 2026 2027 $42,832,667 $8,293,850 $51,126,517 $11,225,552 $14,079,962 $11,214,653 $8,321,175 $6,755,175 Department Administration Information lechnology Municipal Buildings Police Department Fire Prevention Code Enforcement Public Works Parks & Recreation Library Senior Services Water Pollution Planning Total 2025 2026 2027 2028 2029 $0 $0 $0 $0 $0 $0 $70,000 $20,000 $20,000 $10,000 $10,000 $10,000 $200,000 $40,000 $40,000 $0 $0 $40,000 $40,000 $14,000 $50,000 $100,000 $40,000 $40,000 $40,000 $1,595,000 $245,000 $328,000 $260,000 $269,000 $493,000 $189,850 $114,850 $75,000 $0 Emergency Medical Services $3,682,000 $1,112,000 $720,000 $750,000 $725,000 $375,000 $200,000 $40,000 $40,000 $40,000 $13,128,470 $2,593,298 $3,497,725 $3,551,097 $1,743,175 $1,743,175 $3,018,914 $245,000 $1,008,914 $620,000 $645,000 $500,000 $26,075,000 $5,790,000 $7,580,000 $5,350,000 $4,345,000 $3,010,000 $4,595,140 $790,000 $2,212,802 $712,338 $440,000 $440,000 $564,001 $200,404 $232,041 $113,556 $523,282 $285,000 $48,282 $40,000 $4,000 1 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL IMPROVEMENT PROGRAM August 21, 2024 2029 Administration Renovation Acquisition. Total $0 $0 2025 2026 2027 2028. Activity $0 $0 $0 $0 $0 Total $0 2025 $0 2026 $0 2027 $0 2028 $0 2029: Informationl Technology Information Technology Vehicle Compuler/Server Replacements Renovation Acquisition Activity $50,000 $20,000 $0 $0 $0 $70,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $70,000 Total $0 $0 $20,000 $20,000 2025 $10,000 2027 $10,000 $10,000 2028 Municipal Buildings Renovation Acquisition 2026 2029 Activity Government Center Multi-Purpose Center William McKinley Center $100,000 $50,000 $50,000 $0 $200,000 Renovation. Acquisition $20,000 $20,000 $20,000 $20,000 $20,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $200,000 Total $40,000 2025 $40,000 2026 $40,000 2027 $40,000 $40,000 2028 Police Depariment Activity Police Cars, Ford Interceptors K-9Trucks Unmarked Cars Equipment, Tazzers, Vests 2029 $972,000 $154,000 $369,000 $100,000 $0 $0 $74,000 $231,000 $240,000 $83,000 $344,000 $77,000 $77,000 $74,000 $20,000 $20,000 $166,000 $129,000 $20,000 $20,000 $20,000 $0 $1,495,000 $1,495,000 $245,000 $328,000 $260,000 $269,000 $493,000 2 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL IMPROVEMENT PROGRAM August 21, 2024 2029 Fire Prevention Fire Activity Marshal Vehicle Investigative Equipment Fireman's Training Center Renovation Acquisition Total 2025 $9,850 $5,000 $100,000 $75,000 2026 2027: 2028: $9,850 $5,000 $0 $175,000 $0 $0. $175,000 $14,850 $189,850 $114,850 $75,000 2026 $0 2027 $0 2028 $0 2029 Emergency Medical Services Renovation Acquisition Total 2025 $387,000 Activity Purchase Ambulance #384 Re-Chassis Medic #387 Re-Chassis Medic #386 Re-Chassis Medic #381 Re-Chassis Medic #383 Re-Chassis Medic #382 Re-Chassis Medic #388 Purchase 18 MSAGISCBA Tumout Gear W/Fire Dept. 10Sets Misc. Stryker Equipment 5yr lease $975,000 $387,000 $300,000 $300,000 $325,000 $350,000 $375,000 $335,000 $135,000 $200,000 $0 $0 $0 $0 $300,000 $325,000 $350,000 $300,000 $300,000 $325,000 $350,000 $375,000 $335,000 $40,000 $45,000 $50,000 $50,000 $50,000 $50,000 $50,000 $0 $0 $0 $3,682,000 $3,682,000 $1,112,000 $720,000 $750,000 $725,000 $375,000 Code Enforcement Code Activity Enforcement Vehicles Sofiware Upgrades in IT Renovation Acquisition Total 2025 2026 2027 2028 2029 $200,000 $0 $40,000 $40,000 $40,000 $40,000 $40,000 $0 $0 $200,000 $200,000 $40,000 $40,000 $40,000 $40,000 $40,000 3 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL IMPROVEMENT PROGRAM August 21,2 2024 2029 Department of Public Works Renovation Acquisition Total 2025 2026 2027 2028 Activity 5Ton Truck and Plow 3/4Ton Pickup Supervisor Vehicle Asphalt Roller with Trailer Salt Storage Building Bucket Truck Wood Chipper Miscellaneous Storm Sewers Miscellaneous Street Imp. Bridge Thompson Run DPW Contingencies PRP Streambank Restoration Street LightLED Conversion ARLE Grant, Traffic Signal Equip. Old William Penn Highway Rodi Road Improvements $875,000 $50,000 $50,000 $52,000 $700,000 $140,000 $70,000 $175,000 $175,000 $175,000 $175,000 $175,000 $50,000 $700,000 $50,000 $52,000 $70,000 $140,000 $1,500,000 $5,000,000 $255,000 $250,000 $50,000 $13,625 $872,845 $1,125,000 $1,125,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $10,000 $10,000 $10,000 $10,000 $10,000 Pavement Maintenance Program $1,000,000 $80,000 $50,000 $2,725 $175,000 $2,725 $50,000 $50,000 $50,000 $50,000 $2,725 $2,725 $5,450 $2,725 $5,450 $353,573 $10,000 $498,372 $125,000 $500,000 $500,000 $125,000 $500,000 $500,000 $11,191,470 $1,937,000 $13,128,470 $2,593,298 $3,497,725 $3,551,097 $1,743,175 $1,743,175 Parks and Recreation Activity Park PickupT Truck Toro Workman-salields ADHA Playground Penn Hills Park $170,000] Pickleball Courts Basketball Court Repair, All Parks Skatepark Universal Park Paving Penn Hllls Park Paving Friendship Park Paving Government Center Field Renovation Acquisition Total 2025 2026 $45,000 2027 2028 $45,000 2029 $90,000 $20,000 $20,000 $170,000 $75,000 $75,000 $50,000 $500,000 $100,000 $100,000 $600,000 $500,000 $0 $0 $0 $0 $50,000 $100,000 $813,914 $500,000 Universal Park ADA Improvements $813,914 $100,000 $500,000 $100,000 $500,000 $2,908,914 $110,000 $3,018,914 $245,000 $1,008,914 $620,000 $645,000 $500,000 4 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL IMPROVEMENT PROGRAM August 21, 2024 2029 $4,000 Library Renovation Acquisition Total 2025 $4,000 $30,000 2026 $4,000 2027 $4,000 2028 $4,000 Activity Library Vehicle HVAC System Sprinkler/Fire System Monitoring Celing Repair Lower. Level Heater Upgrade Entrance Doors/Lobby Interior Painting Renovate Kitchenette Carpet and Flooring Lunchroom Improvements Lighting Upgrades-LED AVSystem Upgrades Building Security Locks, CTV Camé Parking Lot Repaving $20,000 $0 $0 $30,000 $25,000 $20,000 $10,000 $50,000 $60,000 $10,000 $110,000 $10,000 $49,445 $89,556 $40,000 $40,000 $0 $0 $0 $469,001 Renovation Acquisition $25,000 $20,000 $10,000 $25,000 $25,000 $60,000 $10,000 $110,000 $10,000 $8,041 $40,000 $41,404 $40,000 $89,556 $20,000 $489,001 $200,404 $232,041 $113,556 $14,000 2028 $4,000 2029 Senior Services SSC Vehicles in CDBG Budget Total. $0 $0 $0 $0 2025 2026 2027 Activity Upgrade Entrance Doors/LoDby Security and Entrance Upgrades Fire Alarm Upgrades Window Upgrades Roof Upgrades Walk in Refrigerator Repl. Led Lighting Upgrades $235,000 $20,000 $40,000 $78,282 $100,000 $0 $50,000 $0 $228,282 $235,000 $20,000 $28,282 $40,000 $50,000 $100,000 $50,000 $0 $228,282 $285,000 $48,282 $40,000 $50,000 $100,000 5 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL IMPROVEMENT PROGRAM August 21, 2024 2029 Water Pollution Control Activity Jet Lease Paymentlof5 F-450 Utility Body W/Crane F-250 Extened Cab W/Dump Bed F-450 Utility Body W/Crane Plum Creek Surge Protection Plum Creek Digester Painting Plum Creek Electrical System Upg $315,000 Plum Creek (2) RAS Pumps Plum Creek Primary Plastic Replag $315,000 Plum Creek Transfer Pump Plum Creek Corkscrew Grit Conve $125,000 Plum Creek Tank Cleaning Plum Creek Waste Gas Burner Plum Creek PH Park RTU & Meter Plum Creek Spare Utility Wtr Pump $30,000 Plum Creek Light Pole Replaceme $90,000 Plum Creek Security and Fob Plum Creek Headworks Actuator $100,000 Plum Creek Concrete Repairs Plum Creek Influent Gate Valve Plum Creek Stream Bank Rest/Trail $300,000 SCADA Upgrade Lime Hollow Sewer Upsize Misc. Mech. Contract (2-Year) Spot Liners O&M Compliance Roof Repl. Various WPCD Fac. Gascola Light Pole Replacement $100,000 Gascola Air Handlerw/Duct Work Gascola Concrete Repairs Gascola Tank Cleaning Thompson Run Stream Restoration $225,000 Facility Wide Secuirly and Fob Sandy Creek TankCleaning Sandy Creek Boiler Sandy Creek Generator Rodi EQ Discharge Valve Repl. Renovation Acquisition Total 2025 $80,000 2026 2027. 2028 $400,000 $120,000 $75,000 $120,000 $0 $80,000 $80,000 $120,000 $80,000 $80,000 $75,000 $120,000 $50,000 $50,000 $240,000 $100,000 $100,000 $350,000 $130,000 $85,000 $250,000 $450,000 $45,000 $1,100,000 $1,050,000 $200,000 $1,500,000 $12,165,000 $1,000,000 $80,000 $550,000 $500,000 $900,000 $300,000 $225,000 $250,000 $20,000 $240,000 $50,000 $100,000 $105,000 $105,000 $105,000 $50,000 $315,000 $125,000 $350,000 $130,000 $85,000 $90,000 $250,000 $100,000 $45,000 $550,000 $550,000 $350,000 $350,000 $350,000 $100,000 $100,000 $30,000 $450,000 $300,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,200,000 $2,310,000 $2,425,000 $2,550,000 $2,680,000 $100,000 $80,000 $550,000 $500,000 $300,000 $225,000 $225,000 $300,000 $300,000 $300,000 $250,000 $20,000 6 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL IMPROVEMENT PROGRAM August 21, 2024 Quigley Pump Station Motor Starte $45,000 Quigley Discharge Valve Repl. Lincoln Road STP Concrete Repail $250,000 Lincoln Road STP Aeration Tank Lincoln Road STP Spar Communig $100,000 Lincoln Road STP (2)Blowers VFD Building to House Jet & Vac Truck $400,000 Long Road Inlet Channel Actuata $20,000 Long Road Spare EQ Pump Long Road Spare Muffin Monster $100,000 Long Road Pump Station Pit Pump $300,000 Tyler Road Pump Station Pit Pump $150,000 Paxico Pump Station Pit Pump Lincoln Road PS Muffin Monster Lincoln Road PS Generator Meadow Pump Station Gen Plum Creek Pump Station Gen $45,000 $20,000 $250,000 $75,000 $25,000 $20,000 $250,000 $250,000 $100,000 $75,000 $400,000 $20,000 $25,000 $100,000 $150,000 $100,000 $45,000 $300,000 $150,000 $100,000 $45,000 $45,000 $45,000 $0 $0 $150,000 $45,000 $45,000 $25,360,000 $715,000 $26,075,000 $5,790,000 $7,580,000 $5,350,000 $4,345,000 $3,010,000 Planning Department Renovation Acquisition $202,338 $70,000 $250,000 $0 u Total: 2025 2026 $1,722,802 2027 $202,338 $70,000 2028 2029 Activity Milltown Trail Connector DCNR $1,722,802 Milltown Trail Con. Bridge GTRP Milltown Electric Vehicle Charger VOPP Engineering & Design TDF $250,000 $0 $2,245,140 $0 $2,245,140 $250,000 $1,722,802 $272,338 $0 $0 7 2025-2029 MUNICIPALITY OF PENN HILLS CAPITAL MPROVEMENT PROGRAM August 21, 2024 Communily Development Block Granf Renovation Acquisition Total 2025 2026 2027 2028 2029 Activify Senior Service Center Vehicles Street Reconstruction Accessible Building/Park Imp. YBMKQ De'Avry Thomas Center Senior Service Center Imp. William Mckinley Center Imp. MUli-Purpose Center Imp. Senior Service HVAC improve. $50,000 $10,000 $10,000 $10,000 $10,000 $10,000 $300,000 $300,000 $300,000 $300,000 $300,000 $100,000 $100,000 $50,000 $50,000 $50,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $1,500,000 $350,000 $100,000 $100,000 $100,000 $100,000 $50,000 $20,000 $20,000 $20,000 $20,000 $20,000 $50,000 $2,300,000 $50,000 $2,350,000 $540,000 $490,000 $440,000 $440,000 $440,000 8 2025-2029 FLEET ROTATION PLAN REPLACE IN: 2025 DEPARIMENT/VENCIE Public: Works Truck 3 89167 Supervisor Vehicle Asphalt Roller and Trailer Water Pollution PaymentVehicles VEHNO PLATENO YEAR MAKE, AND MODEL DATE ACQUIRED: MILES EST COST MG18916 5TON TRUCK AND PLOW $165,000 $50,000 $52,000 $270,783 $300,000 $387,000 EMS New Ambulance #384 Pmt 3 87014 MG5266D 2008 FORD AMBULANCE 2008 EMS R-Chassis #387 Police. #01 Police Investigation. #16 Police Investigation #17 Police #33 Police #36 Police #42 Police #44 Re-Chassis #387 61412 32504 30926 KBL6591 2016 FORD INTERCEPTOR JKH3459 2015 MITSUBISHI OUTLANDER GLB9201 CHRYSLER TOWN & COUNTRY 2016 2015 2010 2019 2019 2015 2014 50000 $37,000 $37,000 150,000 $37,000 51522 MG6268H 2019 FORD INTERCEPTOR $37,000 $37,000 92890 MG4215J 2020 FORD INTERCEPTOR 48587 MG9813G 2014 FORD 150 TRUCK 48589 MG9815G 2014 FORD 150 TRUCK 68,300 $38,500 100,500 $38,500 $262,000 TOTAL $1,748,783 1 2025-2029 FLEET ROTATION PLAN REPLACE: 1N:2026 DEPARTMENT /VEHICLE Public Works Truck Wood Chipper 3/4 Ton Pickup. Truck Park. Pickup. Truck VEH NO PEATE: NO YEAR, MAKE, AND MODEL DATE: ACQUIRED: MILES EST COST 89168 MG3366A 5TON TRUCK AND PLOW $165,000 $70,000 $50,000 $45,000 $325,000 $200,000 $225,000 $38,500 $38,500 $38,500 $38,500 $38,500 $38,500 EMS New Ambulance #384 Pmt 4 87014 MG5266D 2008 FORD AMBULANCE 2008 EMS Re-Chassis Medic #386 EMS Re-Chassis Medic: #381 Re-Chassis #386 Re-Chassis #381 2014FORD INTERCEPTOR Police #6 Police. #21 Police #22 Police #35 Police #38 Police #39 Police #41 Police #43 Senior Services TOTAL 2015 2020 2020 2020 2020 2020 2015 2014 2007 63248 MG4829G 2020 FORD INTERCEPTOR 63249 MG4830G 2020 FORD INTERCEPTOR 61413 92891 92892 MG4214J 2016 FORD INTERCEPTOR MG4216J 2020 FORD INTERCEPTOR MG4217J 2020 FORD INTERCEPTOR 48586 MG9812G 2014 FORD 150 TRUCK 48588 MG9814G 2014 FORD 150 TRUCK 70,000 $39,500 70,000 $39,500 56775 2007 CHEVROLET IMPALA $20,000 $1,410,000 2 2025-2029 FLEET ROTATION PLAN REPLACE: IN: 2027: DEPARTMENT/VEHCIE Public Works Truck. Bucket Truck Toro Workman VEHI NO: PLATE NO: YEAR MAKE, AND MODEL DATE ACQUIRED: MILES EST.COST 37662 MG7857K 5TON TRUCK AND PLOW 2003 $165,000 $140,000 $20,000 $350,000 $250,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 EMS New Ambulance #384 Pmt 5 87014 MG5266D 2008 FORD AMBULANCE 2008 Re-Chassis Medic #382 Police #03 Police #04 Police #29 Police #30 Police #32 Police #37 2015 FORD INTERCEPTOR 2015 2020 2021 2021 2021 2021 MG9810G 2020 FORD INTERCEPTOR MG9322J 2021 FORD INTERCEPTOR MG9321J 2021 FORD INTERCEPTOR MG6753K 2021 FORD INTERCEPTOR MG6269H 2021 FORD INTERCEPTOR TOTAL $1,165,000 3 2025-2029 FLEET ROTATION PLAN REPLACE. IN 2028 DEPARIMENT/VEHCIE Public Works Truck VEHNO PLATENO YEAR, MAKE, AND MODEL DATE: ACQUIRED MILES EST COST, 82336 MG3520A 5TON TRUCK AND PLOW 2007 $165,000 Water Pollution PaymentVehicles Re-Chassis Medic #383 Police #05 Police Investigation. #13 Poliçe Investigation #14 Police Investigation: #16 Police Investigation #17 Police #34 $90,000 $225,000 $41,500 $41,500 $41,500 $41,500 $41,500 $41,500 MG9811G 2019 FORD INTERCEPTOR GHE7071 2022 FORD INTERCEPTOR 2020 2022 2022 2022 2022 2021 2022 FORD INTERCEPTOR JKH3459 2022 FORD INTERCEPTOR GLB9201 2022 FORD INTERCEPTOR 2021 FORD INTERCEPTOR TOTAL $729,000 4 2025-2029 FLEET ROTATION PLAN REPLACE IN 2029 5TON TRUCK AND PLOW DEPARTMENT/VEHCIE Public Works Truck Parks Pickup Truck: Water Pollution Paymentvencles VEHNO PLATE NO 4523 YEAR MAKE, AND MODEL DATE ACQUIRED: MILES EST COST: 2008 $165,000 $45,000 $95,000 $43,000 $43,000 $43,000 $43,000 $43,000 $43,000 $43,000 $43,000 $43,000 $43,000 $43,000 Police #01 Police Investigation #10 Police Investigation #11 Police Investigation #12 Poliçe #21 Police #22 Police #33 Police #35: Police #36 Police #38 Police #39 KBL6591 2022 FORD INTERCEPTOR JHH9421 2022 FORD INTERCEPTOR JCH9802 2022 FORD INTERCEPTOR HPB9719 2022 FORD INTERCEPTOR MG4829G 2020 FORD INTERCEPTOR MG4830G 2020 FORD INTERCEPTOR MG6268H 2021 FORD INTERCEPTOR MG4214J 2023 FORD INTERCEPTOR MG4830G 2020 FORD INTERCEPTOR MG4216J 2020 FORD INTERCEPTOR MG4217J 2020 FORD INTERCEPTOR 2022 2022 2022 2022 2023 2023 2021 2023 2020 2023 2020 $778,000 TOTAL 5 MUNICIPALITY OF PENN HILLS Resolution No. 2024-37 A RESOLUTION OF THEI MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, GRANTING CONDITIONAL USE APPROVAL TO SOCIAL ENTERPRISE PROPERTIES ACTING IN CARE OF GATESBURG DEVELOPMENT FOR THE CONSTRUCTION OF A FORTY-EIGHI, (48), UNIT APARTMENT BUILDING FOR SENIOR HOUSING TO BE LOCATED AT200 PENN SCHOOL DRIVE (LOT & BLOCK# 365-S-268) WHEREAS, senior housing is a conditional use ini residential districts, and WHEREAS, the Planning Commission has conducted a public meeting to WHEREAS, the Penn Hills Department of Planning and Economic WHEREAS, Section 11 ofPenn Hills Zoning Ordinance #2420, sets forth WHEREAS, the proposed development meets these standards with the consider the application and recommends approval oft this application, and Development has also reviewed the application and has recommended approval, and standards for Senior Citizen Housing, and exception of the maximum density requirements for the number ofdwelling units per acre for which the applicant has requested a modification toj permit nine, (9) dwelling units per acres where the permitted maximum density is five (5) dwelling units per acre. WHEREAS, Mayor and Council grant approval of this application with the The modification shall be granted as requested by the applicant from the requirements of Section 11.5 I( (14) of Ordinance 2420 to permit the maximum density for dwelling units per acre be nine; (9), where five, (5), dwelling units per acre is the permitted maximum density. The applicant shall meet all other conditions as stated in Section 11 and Section 16 of Ordinance 2420 as amended. Penn School Drive, which is a private street, shall be maintained and repaired by the property owner and the existing sidewalks along Penn School Drive, shall remain and shall continue to be maintained, repaired and/or replaced as needed following conditions: 1. 2. by the property owner. 3. 4. A fire hydrant shall be installed one hundred feet, (100') from the fire The property shall be developed in accordance with the Land Development department connection as required by Penn Hills Fire Marshal. Plans to be submitted to the Penn Hills Planning Commission for consideration and approval and shall meet all requirements ofl Penn Hills Zoning Ordinance #2420, Penn Hills. Subdivision and Land Development Ordinance #2136 and Penn Hills Storm Water Management Ordinance #2642 5. application. The property owner shall submit aj performance bond that is equal to 110% of the project cost which shall be submitted with the grading and building permit NOW, THEREFORE, BE IT RESOLVED at a public meeting duly convened by Mayor and Council that thel Municipality ofPenn Hills approves this Conditional Use application. THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS ON THIS DAY OF. 2024. PAULINE CALABRESE, MAYOR DATE SCOTT ANDREJCHAK, MANAGER DATE H) MUNICIPALITY OF PENN HILLS PLANNING DEPARTMENT MEMORANDUM TO: FROM: DATE: SUBJECT: APPLICANT: OWNER: LOCATION: ZONING: Penn Hills Mayor and Council September 6, 2024 Meg Balsamico, Principal Plamerns6 Conditional Use, Proposed Senior Citizen Housing Development James Frederick, CEO of Social Enterprise Properties, Proposed Buyer, Andrew Haines of Gatesburg Development, Agent Steven Mar of Langston, LLC. 200 Penn School Drive R-1, Single Family Residential LOT AND BLOCK: 365-S-268 On August 22, 2024, the Penn Hills Planning Commission convened a meeting to discuss a Conditional Use request. The applicant, James Frederick, CEO of Social Enterprise Properties located at 100S. Queen Street, Suite 230, Lancaster, PA 17603, is the proposed buyer of the property. Social Enterprise and their development affiliate, Alliance Housing Development, (the Developer), and its proposed joint venture partner Gatesburg Road Development are requesting Conditional Use approval for the redevelopment of the property at 200 Penn School Drive into an affordable Senior Housing Development for seniors 62 years and older. The proposed development will include the construction of a three-story independent living apartment building that will be 280' long x 70' wide with 48 units proposed with a gross building area of 56,799 square feet. The applicant is also requesting a modification of Section 11.51(14) and Section 5.30 A of Penn Hills Zoning Ordinance 2420 to allow the number of units to be 9 units per acre where 5 units are permitted. The owner oft the property is Steven Mar ofLangstonLLC, 1939 Mission Blvd., Pomona, CA. The Zoning Classification for this property is R-1, Single Family Residential and the lot and Andrew Haines of Gatesburg Development and his engineer Brian Almeter of Farringer, McCarty and Grey were at the Planning Commission meeting and presented an overview of the project and answered the questions from the Planning Commission and residents of the neighborhood. The applicant submitted a conceptual plan, a floor plan and a narrative, (enclosed) that address compliance with the ordinance for senior housing. Mr. Haines also submitted al letter dated August 20, 20241 that provided a response to questions that residents and that Planning Commissioners had had regarding the proposed development Acopy of block number is 365-S-68. the Resolution, aerial maps and photos of Penn School Drive are also enclosed for your They are proposing to demolish the existing vacant elementary school and construct at three, (3)s story, forty-eight, (48), unit apartment building complex for an independent living senior. citizen housing development that will consist of twenty-eight, (28), 1-bedroom apartments and twenty, (20), 2-bedroom apartments. The proposed apartment building will be constructed int the same location as the elementary school. There will be a community room on the first floor, an activity room on the 2nd and 3rd floors, and a laundry room' will! be on each The building will be for residents that are 62 years of age and older only. No grandchildren or children will be permitted to reside at the senior housing facility and couples who have a spouse that is under 62 years of age will not qualify to reside at the facility. Two related people that are 62 years of age or older, (e.g. 2 sisters or 2 brothers), can reside at the Thirty-one, (31), parking spaces will be provided, where 24 spaces are required, outdoor recreational areas and additional landscaping are proposed. Penn Hills Ordinance requires that 1 space for every 2 units for senior housing developments. Planning Commissioners questioned whether this would be sufficient. Mr. Haines statedi that his staff regularly monitor parking at their facilities and most oft the time only 60% oft the parking spaces. are being used and as a result, the parking spaces to be provided would be sufficient for the residents and their visitors. Many senior citizens do not drive and rely on other means of transportation. He also stated that the parking requirements are the same for the surrounding communities Questions were also asked about the exiting requirements in the event of an emergency. Mr. Haines stated that the drawings are conceptual drawings only and when the building has béen designed, ity will comply with alli fire and building codes and the building will also bet fully sprinkled which is a requirement of Penn Hills Zoning Ordinance for senior citizen housing. There will be full-time staff onsite. The combined hours for the staff will total forty hours per week and will consist of management staff, maintenance staff and a supportive services coordinator. Each unit will have a monitoring system available to the residents 24 hours per day for major health emergencies that will go directly to EMS and the maintenance staffi is also available 24 hours per day for repairs that need immediate attention such as a broken The proposed apartment building is approximately 950' away from the nearest fire hydrant. The building will bei fully sprinklered and per the Fire Marshal, a new fire hydrant will have to be installed and it is required to be located 100' from the fire department connection. The proposed buyers advised the Planning Commission that they are willing to install a new fire Penn School Drive is a private road. It is owned by the property owner who is required to maintain and repair the road which will include but is not limited to snow removal, paving repairs, street reconstruction, storm sewer repairs, etc. There is a private storm sewer line and catch basin along Penn School Drive that has collapsed and needs immediate attention. Itwill likely need to be replaced. In addition, there is a considerable amount of vegetation and tree overgrowth that has spilled over onto Penn School Drive that will have to be cut back. There are existing sidewalks that are to remain, and they will have to be maintained, repaired and replaced as needed by the property owner in addition to the maintenance and repair of Penn School Drive. This was discussed with the applicant and his engineer and review. floor. development. of Monroeville and New Kensington. or leaking pipe. hydrant as required. they are aware that when they purchase the property, the ownership and maintenance, repair and replacement responsibilities of Penn School Drive, the underground private utilities and the existing sidewalks will transfer over to them. Photos of the collapsed catch basin taken today by Code Enforcement are enclosed for your information. Photos dated August 2023 from Google Maps are also enclosed that show the catch basin that has collapsed, the overgrowth of the trees and vegetation onto Penn School Drive and the existing sidewalks They are proposing to have two (2) areas designated for outdoor recreational areas. The first location willl be located next to the proposed apartment building and the second area will be located where the former school's playground was located. This will meet the Ordinance requirement for 10% of the gross site area to be dedicated for recreational purposes. There also was a question about whether there would be at tenant's council at the facility and how cost increases would be addressed. Mr. Haines stated thati iti is important that the costs remain affordable to all of the tenants, and they make every effort to prevent price increases, There is an existing walker's path from Dewayne Drive to the property that was used by the students who walked to school when the property was an elementary school which is an unimproved paper street. Several residents that were present were concerned that the Developer would be opening this up for use as another means ofi ingress and egress to the property, and they asked who owned the right of way. Iti is a 50-foot unimproved right of way and generally ownership goes to everyone who owns property in the subdivision. Deed research has to be completed to determine who owns the right of way. Mr. Haines stated that this willl be a gated option for emergency use and there would be no access to and from the property at this location. There are no plans to convert the walkway to a paved street for vehicular access. Mr. Haines also stated that he will have a title search completed to A resident stated that this was a right of way that was deeded over to the school by the developer of the plan of lots as an easement. The proposed buyer will be having a title search completed and the findings would determine who owned the property. Following the meeting, the applicant's engineer completed further research on the plan of lots and on the 50-foot right of way and could not find evidence that this was a dedicated easement. Itis believed that this is the unimproved portion of Parkwood Road that was never constructed as a road by the developer and that it is a 50-foot right of way. There are waterlines, storm sewer lines, and sanitary sewer lines that go through the property and the utilities service the homes in the plan of lots sO the right of way cannot be vacated and each property owner in the plan ofl lots has ownership rights to this paper street. The applicant's engineer explained that ift there were 100 homes int the subdivision, each property owner would own 1/100 of the A resident stated that she had concerns about the noise during construction and that she was not in support of this development. Mr. Haines expects that construction will take about 12 months and are projecting that construction will begin late in 2026 and be completed in 2027. He further stated that most of the noise would occur during the first two months when the school is being demolished and when the new building is being framed. Following that the noise would be reduced significantly because most of the work would be completed indoors. The staff will generally work Monday through Friday, and the workday is from 7:00 AM until 3:00 PM and if they worked overtime, they would never work past 5:00 PM. The applicant has agreed to meet the requirements for the Conditional Use Approval for Senior Housing as stated in Penn Hills Zoning Ordinance, 2420 except for Section 11.5I along Penn School Drive. and hel has not had any problems with rising costs at the other facilities. determine who owns the right of way. right ofv way. (14) of Ordinance 2420 regarding the maximum density for the number of dwelling units per acre that can be constructed. The applicant has requested a modification to allow the construction of nine, (9) dwelling units per acre where the permitted maximum density allows five (5) dwelling units per acret tot be constructed. The applicant is proposing to add additional trees and landscaping to the site which will provide a buffer for the adjacent properties. Gatesburg! Development has built the following facilities that are located int the area: Natrona Heights, New Kensington, Plum Boro, (Serenity Ridge) and the City of Pittsburgh. Additional information on Gatesburg Development's senior housing facilities can be found on their website at: tP/Nwwstesbugroadsusbsementcomlaroiedisiseniorhousing Following the approval of the Conditional Use, the applicant will apply to have the land development plans approved by the Planning Commission in accordance with Penn Hills Zoning Ordinance #2420, Penn Hills Subdivision and Land Development Ordinance #2136 Att the conclusion oft the discussion and review oft the applicant's request, ai motion was made and seconded: and the Planning Commission voted to recommend that Penn Hills Mayor and Council approve the Conditional Use for a Senior Citizen Housing Development to be 1. The modification shall be granted as requested by the applicant from the requirements of Section 11.51(14)0 of Ordinance: 24201 to permit the maximum density for dwelling units per acre be nine, (9), where five, (5), dwelling units per acre is the permitted maximum density. The applicant shall meet all other conditions as stated 2. Penn School Drive, which is a private street, shall be maintained and repaired by the property owner and the existing sidewalks along Penn School Drive, shall remain and shall continue to be maintained, repaired and/or replaced as needed by the property 3. A fire hydrant shall be installed one hundred feet, (100) from the fire department 4. The property shall be developed in accordance with the Land Development Plans to be submitted to the Penn Hills Planning Commission for consideration and approval and shall meet all requirements of Penn Hills Zoning Ordinance #2420, Penn Hills Subdivision and Land Development Ordinance #2136 and Penn Hills Storm Water 5. The property owner shall submit a performance bond that is equal to 110% oft the project cost which shall be submitted with the grading and building permit and Penn Hills Storm' Water Management Ordinance #2642. constructed at 200 Penn School Drive with the following conditions: in Section 11 and Section 16 of Ordinance 2420 as amended. owner. connection as required by Penn Hills Fire Marshal. Management Ordinance #2642 application. MLB/mb Cc: James Frederick, CEO of Social Enterprise Properties, Proposed Buyer Andrew Haines, Gatesburg Road Development Brian Almeter, RLA, Principal, Fahringer, McCarty and Grey, Inc. Chris Blackwell, Planning Director Damian Buccilli, Planner Chuck Miller, Penn Hills Fire Marshal and Code Enforcement Director Jason Griffiths, Code Enforcement File 08/22/2024 PENN HILLSPLANNING COMMISSIONI MEETING 7:38 P.M. Present: Mr. Schaaf Ms. King Mr. Chiappinelli Mr. Brodnicki Dr. Kincaid Call to Order Pledge Roll Call AI motion. was made by Dr. Kincaid to approve the minutes from the May 23, 2024, meeting. The motion was seconded by Mr. Brodnicki. The minutes were approved by a 5-0v vote. CONDITIONALUSE 1. James Fredrick of Social Enterprise Properties located at 100 S. Queen Street, Suite 230, Lancaster, PA 17603, acting in care of Gatesburg Development, Andrew Haines, Agent, is requesting Conditional Use approval for the redevelopment of the property at 200 Penn School Drive into a Senior Housing Development to include the construction of a three-story, independent living apartment building with 48 units proposed. There will be 31 parking spaces. The applicant is also requesting a waiver of Section 11.51(14). and Section 5.30 A of Penri Hills Zoning, Ordinance 2420 to allow the number of units to be 9 units per acre where 5 units are permitted. The owner of the property is Steven Mar of Langston LLC, 1939 Mission Blvd., Pomona CA The Zoning Classification of this property is R-1, Single Family Residential and the lot and block number is 365-S-68. Residential comments John Fullen Greg Swatchick Jeff Burton Jennifer Martin A motion to approve the conditional use was made by Ms. King and seconded by Mr. 2. Shawn Taylor, of Taylor Construction, located at 11743 Frankstown Road, Suite C.F Pittsburgh, PA 15235, is requesting site plan approval fori the phase 1A portion of the project to convert the former St. Bartholomew Church Rectory located at 111 Erhardt Drive into twelve, (12), Senior Housing Apartment Units. The owner of the property is Shawn Taylor, President of Penn Heights Dwellings LLC. The Zoning Classification for this property is R-1, Single Family Residential with the lot and block number 368-L-155-3. Penn Hills Subdivision and Land Development Ordinance 2136, Penn Hills Zoning Ordinance 2420, and Penn Hills Stormwater Management Ordinance 2642 of 2019 apply. Brodnicki Site. Plan#551 Residential Comments Lisa Macioce by Mr. Brodnicki. AI motion was made by Dr. Kincaid to approve the site plan, and it was seconded 3. Joe and Patrice Vigliotti of. JPVI Holdings, also known as Vigliotti Landscaping of 10250 Buchanon Road are requesting site plan approval for the expansion of their landscaping firm and contractor's storage yard which will include following improvements: The expansion of the truck parking area, the construction ofa 72.25' x40' truck garage, the construction of an access drive from 10250 Buchanon Road to their business JOMAR Supply at 10133 Frankstown Road. The. subject properties are situated in the following Zoning Districts: B2 Community Business, R-2 Single Family Residential and C,Conservation. Residential Comments Greg Swatchick Mr. Shaaf. Ar motion to table for the October 24th meeting was made by Ms. King and seconded by An motion was madel by! Dr. Kincaidi to adjourn the meeting. Themotion wass secondedbyMr. Brodnicki. The meeting was adjourned at 9:17 P.M, Municipality of Penn Hills 102 Duff Road, Penn Hills, PA 15235 Phone: 412-342-1172 Penn Hills Depariment of Planning and Economic Development E UNIVERSAL APPLICATION FORM ROPERIY/LAND USE Note: Please Print or Type Thls Application Name: Social Enterprise Properties APPLICANT: Telephone Number: 717)999-9779 Address & Zip Code: 100 S. Queen Street, Suite 230, Lancaster, PA 17603 Relationship to Owner of Record: AGREEMENT TO PURCHASE ON BEHALF OF GATESBURG ROADI DEVELOPMENT Email: REEB/GSOGALENTERPRISEGROUP.ORG INC CARE OF ARESQCATESBURGRDADOEVEOPMENICON OWNER OF REÇORD OF SUBJECT PROPERTY: Name: LANGSTONL LLC Telephone Number: Address & Zip Code: 1939 W. MISSION BLVD., POMONA, CA 9176 Relationship to Owner of Record: OWNER Email: IN CARE: OF BROKER, MARVIN BIRNER: BIRNER.COMMERCIAL@GMALCOM PROPERTY INFORMATION: Present Zoning: R-1 RESIDENTIAL Location:, 200 PENN SCHOOL DRIVE Lot & Block #: 365-S-268 Nature of Structures on Property: FORMER ELEMENTARY SCHOOL Lot Area (Sq. Ft.). 239,600 - SF Present Use: FORMER SCHOOL Proposed Use: SENIOR CITIZEN HOUSING APPLICANT'S MAPPATVE/EAPANATION OF REQUEST: Width: 1150 FT Depth:. 1180FT SEE ATTACHED CONDITIONAL USE NARRATIVE AND SUMMARY Lpdated 07 30-3020 Page 2 Approval of Site Plan Subdivision Application Home Occupation- -Submit Home Occupation Addendum w/Universal Application Home Occupation/No Impact Submit Home Occupation Addendum w/Universal. Application Conditional Use/Planned Unit Residential Development X Conditional Use/Other Zoning Amendment Curative Amendment / Counci Curatiye Amendment /Zoning Hearing Board Non-Conforming Use Registration Special Exception Variance Temporary Use Appeal other. CERTIFICATION OF AUTHORIZATION BY OWNER: Icertify that! lame either the owner orl have been authorized by the owner tos submit this application. lalso certifyt that! lam aware of applicable Penn Hils Ordingnce and thot they are available for review int the office oft the Penn! Hilis Department, of Planning and Economic Development. 7/Eay Date of Application Signoture of Owhero or Agent (FHOTOI IDI REQUIRED) - aa hr Signature ofBuyer 07/12/2024 Date ofA Application lde107.302020 SUMMARY OF CONDITIONAL USE REQUIREMENTS FOR SENIOR HOUSING ATTHE FORMER PENN SCHOOL PROPERTY The redevelopment of thet former Penn School property at 200 Penn School Drivei includes the construction of at three-story: apartment building thati is designed and designated: specifically as' "Senior Citizen Housing" as defined int the Municipality's code. This property is currently zoned R-1 Residential Zoning and senior citizen housing is considered a conditional use. The purpose of this narrative isto summarize the code requirements and howt this proposed project meets these items: 11.5.1 Senior Citizen Housing (1) Must meet the requirements off federal, state, and local laws pertaining to housing for Response- The proposed senior apartments will be restricted to seniors 62 years and overt for independent living. We: arei following the CFR: 24, Subpart E, 100.303 of thel Fair Housing Act, which allows us to restrict our housing to seniors over the: age of 62 years. (2) Must meet the requirements of Section 16, Site Plan Approval and Review, the elderly. Response- The project will meet these requirements. (3) Minimum size of site shall be one (1) acre. Response- The sitei is! 5.5 acres exceeding the minimum as noted. (4) Must provide ar minimum of 250: sf of living area per person, excluding all common living areas. Response- All living areas will exceed these minimum amount: as noted. (5) Must provide fulls sprinkler system and meet all area fire çode requirements Response- The property willl bet fully sprinklered and will meet all area fire code requirements. Thel building and related construction will: adheret to all new construction codes relevant tot the (6) Cooking and bathing facilities must be provided and available to residents at all times. Response- Each apartment will have their own kitchen and! bathrooms for independent living. (7) Must provide a common indoor community areai that is minimum of 50 sf per resident. Response- This project will provide commoni indoor community: spaces far exceeding! 50: sf per resident. We willl have multiple community rooms for supportive services, common community. gatherings, and exercise areas. Updated: July 30,2024 (8) Must provide a common outdoor communit/recreation are with facilities suitablei to Response- This redevelopment project will provide a community garden on the site, and related outdoor space available for residents to grow vegetables or flowers. (9) Must provide open: space in accordance with requirements of Section 10. Response- This proposed development plan will provide al large garden and accessible trail/path near thel building for passive recreation and usel byt the residents. In addition, the existing playground int the north east corner oft the property may ber repurposed for uses specific to as senior citizen community. These areas exceed the minimum 5% of the gross site (10) Fire hydrants must bel located within a responsible distance oft thet facility Response- This proposed apartment building is approximately 9501 feet from the nearest existing fire hydrant based on google earthi images. This building will ber required to be sprinklered and the design team will coordinate any new water facilities including a fire (11) Must be! located within a reasonable distance of public transportation tenants needs. area as required. hydrant, if needed, with the fire marshal. Response- Therei isa al bus stop at the corner of Verona Road and Quincy Street, Bus Stop P78, (12) The installation of sidewalks or crosswalks beyond the requirements of Section 10 may Response- The development plan proposes to retain the existing sidewalk from Verona Road along Penn School Drive to the apartment building. Asn noted above, additional walks and paths around the property will also be available for the residents' use. (13) Facility must be located on property with direct access to either collector or arterial that is 0.21 miles from thes site. be required to provide accessibility to transportation streets Response- The propertyi is accessible to Verona Road (14) Senior citizen housing must meet ther minimum bulk and area requirements fort the respective zoning districti in whichiti isl located. The Council may vary bulk and area regulations when additional buffering and yard area are proposed Response- The proposed densityi is 8.7 units per acre. The R-1 maximum density is noted on the Bulk and Area Regulations Table as. : "to be established for uses permitted as conditional uses, by the Council". The proposed 48 apartment building and development will be within a three-story apartment building on ar relatively small area on the! 5.5-acre property. This will be essentially constructed ont thei footprint of thet former school which provides the maximum "buffering" from the adjacent neighborhood. Therefore, we request Counci'sapproval of the above noted density. Updated: July 30,2024 (15) Operation of thef facility must be under full time management Response- The property will be managed by! NDCI Real Estate Asset Management who will have employees ons site approximately 401 hours a week. Their will also be suppartive services provided by the owner through at third party group, tentatively American Healthcare Group. Thes supportive services willl be varied with health care screènings, assistance with scheduling and arranging doctors' visits, recommendation of agencies to assist tenants with financial issues. They also serve as a neutral voice for residents/tenants with managerial issues. Thé developer owns 12 similar properties with senior living. We structure our management bys scheduling our staff tot that someone is ons site 40H hours a week- for example, the manager may be on site 3 days a week 8-5 pm, mantmnematstadamre staff 2 days a week and supportive services 2 days a week- rotationally so that they are not on site at same time. Response- The apartment building will provide at least one laundry room with washer and dryers int thej property. Wel have at third party concession service provide the appliances and (16) Alaundry service area must be provided. they willl be reasonably priced for residents (17) Must bel located within a reasonable distance ofs shopping facilities. Response-There is a grocerys store 1.5 miles from the site on Alleghenyl River Boulevard. The Community Marketi is 3r miles from thes site on Milltown Road. There is al Walgreens pharmacy about 2 miles from thes site. Affordable senior housing facility income guideline question- = thel building will provide rents that will be affordable to seniors who earn less than 60% area mediani income for Allegheny County. We "tier" the rents sot that some units arei at 20%, 50% and 60%. Utillities willl be included. The rents arel NOTI based on the tenant individual incomes, i.e. section 8. They are imputed rents that allows the manager to assign tenants to units they can afford. We do accept Section 81 Vouchers ifa at tenant has one, but they also must pass the required income certifications and criminal/reference checks. Updated: July30,2024 GATESBURG, ROAD IKYMIIAT m A:B14372816 ice81372.5950 GR August 20, 2024 Ms. Meg Balsamico Principal Planner Penn Hills Govemment Center 1021 Duff Road Pittsburgh, PA 15235 Re: Penn School Property 2001 Penn! School Drive Tax Parçel; 365-S-268 Conditional Use Application Via Email Dear Ms. Balsamico: We are writingi ini response to comments provided bys you via email regarding the abovei referenced Senior Citizen Apartment Conditional Use application. The following are the written responses to these comments: A. Parking: 1. 31 parking spaces for 48 units (20 of which are: 2 bedrooms), Iwould think there should at least one for Response: Per the Ordinance, the parking requirements for senior citizen apartment buildings each unit. arel 1 parking space for every 2 units; therefore, twenty-tour (24) spaces are required. The proposed plan indicates at total of thirty-one (31) spaces are proposed. In addition on our ofler senior housing developments, we have found that 1 for 1 parking is not necessary- parking is utilized at 60% of the total units, which is why we: are targeting 31 spaces. Many oft the residents rely on public transit and/or friends/family for transportation. Most municipalities in suburban areas have similar parking requirements as Penn Hills. 2. What about the 2-bedroom apartments, should there be extraj parking to accommodate them? Response: The Ordinance does not specifically note additional parking is needed for the different bedroom "counts". On our other senior) housing developments, the number of residents barely exceeds the number of units. Ihave provided al breakdown of8 similar projects and the number or residents that livei in the apartment- the highest we have is 12% over thet # ofunits. 3. There has to be parking spaces for staff and maintenance personnel. Response: There are fhirty-one (31) spaces proposed for this apartment building. Based on the applicants' experience, this parking requirement is sufficient for employees as well as the residents and visitors oft this building. 4. How many Handicapped spaces are there? Response: There are four (4). ADA spaces proposed for this building. The plan has been updated Response: The ADA Regulations requires a minimum of two (2) spaces; 11 for a van and 1 fora (and attached) showing the universal symbol for accessible parking spaces. 5. Should there be one space for each handicapped apartment? car for aj parking lot confaining 261 to 50 spaces. In addifion, there may be visually impaired seniors that would not have a vehicle at this building. pMtsugsaevelpamiom 6. What about Guest parking? Response: The parking lot requirements are. 1 for every 2 units which is twenty four (24); the plan 1.There seems tol be one main entrance on1 the one corner of the building, 1 access to the Porch, and one outside excess to the outsidei it an Elec, space. All are at one end ofthel building. Response; Theapplication package included al rendering of thel building, not sealed architectural proposes a total ofthirty one (31) spaces to accommodate resident, visitor and staff. B. Apartment Access: drawings. The: applicant understands that thel Penn Hills Fire Marshal reviews all plans. Itis thei intent that the final building plans will meet thei fire code. a.. Can: all these doors be used in case of an emergency? Response: The application package included a rendering oft the building, not sealed architectural drawings. The applicant understands that the) Penn Hills) Firel Marshal reviews all plans. Itis thei intent that the final building plans will meet the fire code. b. Should there be at least one emergency exit at the other end of the building? Response: The application package: included a rendering of the building, not sealed architectural drawings. The applicant understands that the) Penn! Hills Firel Marshal reviews all plans. Itis thei intent that the final building plans will meet the fire code. C. Therei is only one elevator in the building. What happens ift the elevator breaks down? Response: The applicant understands that the UCC Code requires only one elevator for a building of this size and ther number of units, The: architectural plans also show the required number of stairwells: for exiting the building per code. On our others senior projects, one elevator is the norm for: a project this size and we have not had any issues on those projects. d. Fors safety there should probably be atl least 2 elevators, there can be almost 100 residents on floors Response: The applicant understands that thel UCC Code requires only one elevator for al building 2&3, of this size and the number of units. The architectural plans also show the required number ofs stairwells for exiting thel building per code. Per our comment on #3, based on similar projects, the chance that there willl be over 100 residents at this propertyi is highly improbable. That would result in more than 2 people per unit, whichi is virtually impossible. Thei typical tenauti is single. Weonly) have more than 2 couples at one building on 3 properties of the 81 provided. Most are less than 10% over the unit count in occupaney. Given thesei facts, wel believe maximum number of people living at the entire complex willl be! 54 persons. C. Full Time Management: a. 40hour management seems far less than full time. Response: The applicant is proposing a full time (401 hours per week) management person for this building. In case of an emergency, each resident and unit has pull cord that will contact the appropriate management team member or emergency services. This is independent living, affordable housing- providing 24 hour carei is not financially feasible. b. Are there medical personnel available 24/7, these are: seniors that moved out oft there house because they Response: The applicant is proposiug ai full time (401 hours per week) management person for this could not manage their property. building. The residents! living in these apartments will be generally able to live independently in this building. Each unit willl haye emergency pull chords for an monitoring system that connect to thel local EMT services. Oursmpportive: services agency will be on site 12 hours a weck and organizes health care checks and assists tenants with medical ePmgaReE D. Vetting a. Iassume thes staffwill be vetted? Response: Iassume "vetted" means criminal background check. Yes, every staff person willl have toj pass crimninal background checks for employment. The property manager will bea Pittsburgh based, highly experienced manager. b. Will the residents be vetted as well? Response: Residents will have to pass criminal, credit cheçks and provide income verification to pass thei income restricted requirements from the financing sources. Our tenants have more processing to provide during the application process than a homeowner. applying for a mortgage. Our other senior properties have no problems that willl burden your public works or safety. C. Whata about those staying int the second bedroom? Response: All residents must be 62 years ofage to residei in the unit. Ifthere is more than 1 person, they need to be related family per IRS guidelines. No roommates. They must pass income verification tests that are reviewed and required by the financial sources. Anyone under the age of 62 is not eligible to reside in the units. No children or grandchildren. Ift thei in extremely rare occurrence that the applicant and their child arel both over 62 years, they can reside as related family. Two sisters/brothers may reside ifboth over 62 years. We do allow family to visit for 2 week maximum stay, i.e. grandchildren visiting their grandmother, but we: strictly enforce whoi is on thel lease, and whoi is livingi in the unit. As the attached provides, most of the building willl be oceupied by single women or men. Only al handful of units are married couples and very rarely are they related family. In my 30 years' experience,Ionly recall 2 sisters living together. Should you have any questions or require additional information, please do not hesitate to contact me at 814-272- 8907 or haine@gatesbugondeyelopment.com. Sincerely, AM ARL- Andrew S. Haines Executive Vicel President COMPARABLE: SENIOR APARTMENTS Name Riverview Serenity Ridge Ridge Ave. Opera House Stonebridge Stonebridge 2 Highland hall Foxi Hill Sr Location Natrona Heights Plum Néw Kensington Lock Haven State College State College Hollidaysburg Bellefonté Units 31 62 40 19 58 50 53 48 Residents (a) Couples 31 65 41 18 65 56 55 50 Capacity (b) 100% 105% 103% 95% 112% 112% 104% 104% 0 4 1 0. 7 6 2 2 (a) Péreach manager 8/19/24 (b) Number of people over Number ofUnits S!! SITEPLAN (PROGRESS) mpos cue MP-1.1 GR GRAPHI psireel Verona, PA Penn School Senior Apartments RESIDENTIAL AREA INFORMATION UNIT TYPE1&TYPE1 H/C ACCESSIBLE 17 UNIT TYPE: 2&TYPE2H/C ACCESSIBLE 11 UNIT TYPE3ATYPE3WC ACCESSIBLE UNIT TYPE4 UNIT TVPESATYPESWG AGCESSIBLE UNIT TYPE6 TOTAL! #PERI BR COUNT: TOTAL NUMBER OF UNITS: TOTAL HCA ACCESSIBLE UNITS: TOTAL H/V ACCESSIBLE UNITS: TOTAL VISITABLE UNITS: BUILDING. AREA BREAKDOWN GROSS BUILDING AREA: (Excludes pornespaowcatones & similar apaces) 1stFLOOR: 2nd.FLOOR: 3rdFLOOR: TOTAL 1BR 2BR NETS.F. GROSSS.F. UNIT UNIT PERUNIT PERUNIT 770S.F. 8375.F. 770S.F. 823S.F. 6 993S.F. 1,085S.F. 2 950S.F. 1,039S.F. 6 994S.F. 1,0795.F. 945S.F. :1,0355.F. 28 20 48 1BA 2BA TOTAL 5 9 1 48 GROSS S.F. 16,933S.F. 18,933S.F. 1B,933S.F. 56,799S.F. AO Ti FRONT CORNER RENDERING A002 N.T.S. AC 3 I AEND A003 REAR CORNER RENDERING A003 N.T.S. TE E3 I I I - BH9 a I 0 - B R FRONT RENDERING N.T.S. pa 4 EE - - H E E4 E REAR RENDERING N.T.S. A005 273-81/2" PORCH 83 VESL LOBB o WATER MAINT MECH. TBASH ELEV, CABIS HEN UNIT NIT 104 NPE NIT BR.L UNIT TYPE2 MPE2 PORCH FIRST FLOORPLAN LAA101 SCALE:1'=20 40FT 18,933GROSSF FLOORS.F. TOTAL GROSSE BUILDINGS S.F. FIHST FLOORPLAN A101 p 273-81 1/2" ROOFBELOW C a8 ACTIVITY ROQM BoG ELEV. IBASH UNIT211 UNIT 215 LAUNDRY PAA SECONDFLOORI PLAN A102/ SGALE:1 1'=20 OFT 18,9330 GROSSF FLOORS.F. 56,799T TOTAL GROSS BUILDINGS.F. SECONO FLOORPLAN A102 UpStrcet 273-81/2" UNIT315 088 BRWN TYPE4 AÇTIVITY BOOM Bob7 LEV: TRASH LAUNDRY UNT! TYPE2 UNIT IXPE1 MYPE2 121 THIRD FLOOR PLAN AA103/ SCALE:1"-20 40FT 18,933GADSS FLOORS.F. 56,7997 TOTAL GROSS BUILDINGS.F. FLODAPLAN A103 Upstrect LVINGHOOM LVINGHOOM BEDROOM o BATH BATH MECH, KITCHEN/DINING ENTRY STORAGE! LIVINGA ROOM LVINGROOM KITCHEN/DINING STORAGE BERBOO Kil OSET 8FT 757 NETS.F. 823 GROSS S.F. UNIT TYPE1 ONE BEDROOM UNIT PLAN SCALE: 1/8'-1-0 - BFT UNIT TYPE2 ONE BEDROOM UNIT PLAN SCALE: 1/8"-1-0" 770NETS.F. 837GROSSS.F. KITCHEN/PINING TRY STORASE! KITCHEN/OINNG ATRY STORAGE UNIT TYPE1 1 H/C ACCESSIBLE ONE BEDROOM UNIT PLAN SCALE: 18"-1-0" UNIT TYPE2H/C. ACCESSIBLE ONE BEDROOM UNIT PLAN A121/ SCALE: 1/8" =1-0" BFT 770N NETS.F. 8376 GROSSS.F. BFT UNITPLANS 757NETS.F. 823 GROSSS.F. A121 UpStreet LIVINGROOM LVING.ROOM PEDROOM.1 WAL 0 BATH CH ENTRY STORAGE BEDRODM3 WALKINCLOSET BATH LNGROOM KITCHEN/DNING KITCMEN/DINING ENTRY STQRAGE WALK-N CLOSET WALK-NCLOSEI UNIT TYPE3 TWO BEDROOM UNIT PLAN A122/ SCALE: 1/8"=1-0" BEDROOM2 UNITTYPE4 TWO BEDROOM UNIT PLAN SCALE: 1/8"1-0" 950NETS.F. 1,039 GROSS S.F. 993NETS.F. 1,085 GROSS S.F. ENTE KITCHEN/DINING STOBAGE WALK-IN. LCLOSET UNIT TYPE3 H/C ACCESSIBLE TWO BEDROOM UNIT PLAN SCALE: 1/8*-1-0 8FT 993NETS.F. 1,085 GROSSS.F. UNITPLANS A122 UpStrcet BEPROOM.1 DEDROOM1 LVINGRQOM LVINGROOM BEDROOM2 BEDROOM2 o o BATH MECH KITCHEN/DINING STOBAGE ENTRY WALK-NCLOSET WALK-NGLOSEI BATH MECH KITCHEN/DINING STORAGE ENTRY BEDROOM1 MMNGROOM BEDROOM2 UNIT TYPE6 TWO BEDROOM UNIT PLAN SCALE: 1/8"=1-0" UNIT TYPE 5 TWO BEDROOM UNIT PLAN SCALE: 1/8'=1 1-0" WALK-INCLOSEI 945 NET S.F. 1,035 GROSS S.F. 994NETS.F. 1,079GROSSS.F. GTORAGE UNIT TYPE 51 H/C ACCESSIBLE TWO BEDROOM UNIT PLAN A123/ SCALE: 1/8"=1-0" UNITPLANS A123 994NETS.F. 1,079 GROSSS.F. Upstreet BRG. 0a0 # B E # E - H BH B B E # E B E E OR E - E E E H HE E E B BE E BE HH E9 H E B IDE HH B E HH E H HBS EE EE H E BE HH F FLOOR FRONT ELEVATION A201 SCALE:1"=20 40FT E HE OOR E # 0OR! E H E FLOOR - E E EB E BE E HSE H E H a B H FB BHE HE E HEE HH E A EE E H B H BE H BE REAR ELEVATION SCALE: 1"20' usS BAG. FLOOR- 2nd "FLOOR- "FLOOR LEFT ELEVATION SCALE: 1"=20 TAUSS BAG. FLOOR- Zad "FLOOA- 1st. "FLOOR RIGHT ELEVATION SCALE:1-20 000 oasot B H E H H E HB B HE B HE H EL - 40FT ELEVATIONS A201 CONDITIONAL USE-S SENIOR HOUSING 200 PENN SCHOOL DRIVE R-1, SINGLE FAMILY RESIDENTIALZONING L/B #365-S-268 N Penn Hills Department of Planning and Economic Development August 2024 8/12/24, 10:52AM 6033 Dewayne Dr- Google Maps Google Maps 6033 Dewayne Dr Wal-oue Hall SchoolDr ele Scho'o schosl Google Imagery @2024 Airbus, Maxar Technologies, Map data 02024 Google 50ft ---------- 8/12/24, 10:45AM 124 Penn Schooi Dr- Google Maps Google Maps 124 Penn School Dr Verona, Pennsylvania Google Street View Aug 2023 See more dates Google Image capture: Aug? 2023 020240 Google seweIs le SHAN HEIGI ---------.- 8/12/24, 10:44AM 298 Penn School Dr- Google Maps Google Maps 298 Penn School Dr Verona, Pennsylvania Google Street View Aug 2023 See more dates Google Image capture: Aug2 2023 02024 Google oEwEIS SHAN HEIGI -mpmgE-MAN.--wX-e.MSSSASS 8/12/24, 11:52AM 124 Penn School Dr- Google Maps Google Maps 124 Penn School Dr Verona, Pennsylvania Google Street' View Aug 2023 Seei more dates Google Image capture: Aug: 2023 02024Google SHANNON HEIGHTS 1/1 "pAMAwGN.AEAMAEEMANSCAmwwo.w.aNSNYe BULK AND AREA REGULATIONS C 40,000 R-3 20,000 R-1A R-1 R-2 R-4 R-5 R-6 and R-7 and Minimum Lot Area (Square Feet) 10,000 8,400 5,000 8,000 9,000 30,000 20,000 and and 4000/DU* 3000/DU 1500/DU 1500/DU Minimum Frontage and Average Lot Width (Ft.) Minimum Front Yard Depth (Ft) 50 50 50 150 150 150 110 75 60 35 30 30 25 20 20 20 20* 20* Minimum Side Yard Minimum Rear Yard (Ft) 25 25 15 15 10 15 5*** 5 10 15 15 10 10 15 20* 20* 20* 20* Maximum Height (Ft.) 45 45 35 35 35 8 10 15 35 45 100 100 25 Maximum Density (Dwelling Units/Acre) 1.5 3 4 5 25 *Plus three feet for every story over three. **DU-dwelimg units ***Provided the sum ofboth yards must be a minimum of 15 feet NOTE: Bulk and area regulations: for uses permitted as special exceptions shalll be established by the Zoning Hearing Board and for uses permitted as conditional uses, by the Council 44 Legal Advertisement tol be published in the Pittsburgh Post-Gazette Regular Legal Section on September 1,2024, and on September 8, 2024 LEGALAD MUNICIPALITY OF PENN HILLS MAYOR. AND COUNCIL MEETING Ap publicn meeting will be held on September 16, 2024, at' 7:00 PM, in the Penn Hills Municipal Building, Council Chambers, 102 Duff Rd. Pgh., PA 15235 to consider approval ofa conditional use at 200 Penn School Drive, lot & block #365-S-68 fora Senior Housing Development to include the construction of a three-story independentliving: apartmentbuilding: with 481 units proposed. Awaiver of Section 11.5 I (14) and Section 5.30 A of Penn Hills Zoning Ordinance 2420 to allow the numberofunitst tol be 9 units pera acre where 51 units are permitted is also requested. The Zoning Classification for this property is R-1, Single Family Residential. The applicant is James Frederick of Social Enterprise Properties of100 S. Queen Street, Suite 230, Lancaster, PA 17603, acting in care of Gatesburg Development, Andrew Haines, Agent. All interested residents are invited to attend. For information call 412-342-1174. Any person with a disability requiring accommodation at the meeting is to call 412-342-1174, 48 hours before the meeting. Hearing impaired may contact the Municipality through the State Relay Office at 1-800-654-5984 or 711. MPLOYMENT EMPLOYMENT PETER PI TOWNSHI OPENPOSITIONS AFFIDAVIT OF PUBLICNOTICE (POSTINGS) On_ Augusraatk2s4 Iposted the property/properties B located at: Botbon of PENN SchoslAnd VETonakd. 25lE 609 DeWAyNe DR. (3h4ctBolA Topot PEwwseholD 4Pols EEEP 75)6l infront aEEmIDE CGHlé InfnatoE G421elumdn 77,416 inhonto 6041DEWAyaE DR lole iNbaaitof 6025 DeWAyNe DR h 15SEbDE ast required by Ordinance 2420, Section 15. Jot D.Lydic 8- 30-2024 (Name(s) ofCode Enforcement Officer(s)) (Date) B. Lle Officer(s)) Lh Bgngetg ofCode Enforcement 8/1/24, 1:40PM Real Estatel General information Allegheny County ParaiDidkassQn28OgocO Property AETEB:ZOPANISCHOOLDA VERONA,PA15147 Munidpally:934Penn! Hills Owner Name:LANGSTONLIC School District: TaxCode: Class: UseCode: Homestead": Farmstead: Clean And Green Other Abatement: Pennk Hills Twp Taxable GOVERNMENT OWNEDBYBOARDOF EDUCATION No No No' No Neighborhood Code: Owner Code: Recording Date: Salel Date; Salei Price: Deed! Book: Deed Page: LotArea: 52C28 CORPORATION 4/4/2022 2/7/2022 $150,000 18848 50 5.4556Acres *If thisp property had: arecents sale ar deed change the' YES' thatiss showing may apply tot the prior owner. New owners wishingt tor receivet the abatement musta apply. Thec deadline toa applyi is March 1st ofeachy year. Detailst may bet found on the County'sa abatementpage Due tot the amendment of Article 210 of the Administrative Code of Allegheny County by Ordinance0 06-24-OR, which changes the appeal windowf fort the 20251 taxy yeart to August 1, 2024t through October 1, 2024, thevalues posted heret fort taxy year 2025 arep pre-certified values; they! haver noty yet been certified byt the Chief Assessment Officer under $5-210.08oft the Administrative Code of Allegheny County. Valuesy willl be certihedonorbefore January1 15,2025 2025 Full Base) Year Market' Value (Projected) 2025 County Assessed' Value (Projected) Land Valué Building Value Total Value $145,700 LandValue $425,000 Building) Value $570,700 TotalValue $145,700 $425,000 $570,700 2024FulE Base' Year Market' Value 2024County Assessed Value Land Value Building Value TotalValue $145,700 LandValue $425,000 BuildingValue $570,700 Total Value $145,700 $425,000 $570,700 2023F Full Base) Year Market Value 2023 County Assessed' Value Land Value Building) Value Total Value $145,700 LandValue $425,000 Building' Value $570,700 Total Value Address Information 1937WMSSIONBLVD OMONA,CAP7661037 $145,700 $425,000 $570,700 Owner Mailing: htpslww2alahenyoantawoasaibapPuD-OsSUONSAASAmaNpeaiSarasiatPeANNSCHOOLSARE. 1/2 MUNICIPALITY OF PENN: HILLS Resolution No. 2023-39 ARESOLUTION OF THE MUNICIPALITY OF PENN: HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OFI PENNSYLVANIA, APPROVING THE: 2025 MIINIMUM MUNICIPAL OBLIGATIONS FOR: POLICE AND NON-POLICE PENSION FUNDS WHEREAS, state rules require thej pension obligations for the upcoming year be approved by the WHEREAS, thel Municipal Minimum Municipal Obligation is the Municipality's share of NOW,THEREFORL, BEI IT RESOLVED BYTHEI MUNICIPALITY OF PENN: HILLS, INA 1. The Municipality of Penn Hills approves the 2025 Minimum Municipal Obligation in thet total governing board in a timely manner; and, pension costs for the upcoming year; and, MIEETING DULY CONVENED THE FOLLOWING: amount ofs $3,419,641. 2. Directingi the proper Municipal Officials to use the approved 2025 Minimum Municipal THIS RESOLUTION APPROVED. AND. ADOPTED BY THE MAYOR. AND COUNCLL OF THE MUNICIPALITY OF PENN HILLS ON THIS 16TH DAY OF SEPTEMBER, 2024 Obligations for 2025 Budgeting Purposes By: Pauline Calabrese Mayor ATTEST: Date Scott Andrejchak- Municipal Manager Date Municipality of Penn Hills Defined Benefit Pension Plans 2025 Minimum Municipal Obligation Police 17.01% 6,859,827 1,166,857 216,771 2,151,003 3,534,631 Non-Police Total FINANCIAL REQUIREMENTS OF THE PLAN (per 2023 Valuation Reports) 2. Projection of 2024 Plan Pay 3. Calculated Normal Cost (1)x(2) 1. Normal Cost as a Percentage of Annualized Plan Pay 10.91% 3,795,582 414,098 81,985 0 496,083 N/A N/A 1,580,955 298,756 2,151,003 4,030,714 4. Anticipated Administrative Expenses Paid from Plan Assets 5.A Amortization Contribution 6. Financial Requirements of the Plan (3)+(4)+(5) MINIMUM MUNICIPAL OBLIGATION 7. Expected Member Deposits for: 8.R Recognition of Advance Funding 9.1 Minimum Municipal Obligation for 2025: (6)-(7)-(8) 342,991 199,269 68,813 228,001 542,260 68,813 3,419,641 for 2025: 0 3,191,640 NOTES: 1. Deposit must be madel by December 31, 2025 to avoid ani interest penalty 2. 2025 General Municipal Pension! State Aidr may! be used tot fund part or all oft the municipal obligation 3. Any delinquent Minimum Municipal Obligationf from prior years must! bei included int the: 2025 budget along with ani interest penalty Ihereby certify that the above calculations, tot the! best ofr myl knowledge, are true and: accurate and conform with the provisions of Chapters 3 and 60 of Act205, 1984 Certified by: Chief Administrative Officer Date MUNICIPALITY OF] PENNI HILLS Resolution No. 2023-40 ARESOLUTION OF THE: MUNICIPALITY OF PENN: HILLS, COUNTY OF ALLEGHENY,COMMONWEALTE OF PENNSYLVANIA, APPROVING A LETTER OF INTENTTOPENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC WHEREAS, the Governor's Center has the ability to contract with qualified professionals who WHEREAS, thel Municipality ofl Penn Hills has challenges related to staffing, scheduling and retention in water pollution control and requests technical assistance related to those challenges; NOW,THEREFORE, BEI IT RESOLVED BY THE MUNICIPALITY OF PENN: HUILLS, INA 1. Thel Municipality of Penn Hills is requesting technical assistance from the Commonwealth to assist with identifying ai range of solutions related to the management and operation oft the water control 2.. Authorizing al letter ofi intent to Department of Community and Economic Development to Assist in THIS RESOLUTION APPROVED AND. ADOPTED: BY THE: MAYOR. AND COUNCIL OF THE MUNICIPALITY OF PENNE HILLS ON THIS 16THI DAY OF SEPTEMBER,2024 DEVELOPMENT FOR' TECHNICAL, ASSISTANCE have extensive! knowledge in local government services; and, MEETING DULY CONVENED THE FOLLOWING: department Identifying Solutions to Staffing and Operational Challenges By: Pauline Calabrese Mayor ATTEST: Date Scott Andrejchak Municipal Manager Date DCED-CLGS-01 (04/2024) COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OFC COMMUNITY & ECONOMICI DEVELOPMENT GOVERNOR'S CENTERE FORE LOCAL GOVERNMENT: SERVICES LETTER OF INTENT Thisl Letter of Intent is submitted to the Governor's Center for Local Government Services to request technical assistance. The governing body must approve this request for assistance by motion prior to submission. No resolution is required. Complete and return thet form either by mail or email to a-dcedclgs@pa.soy. Center personnel will evaluate the request to determine the level of assistance. The contact person designated below will receive alli future information regarding this request. By submitting this request, the municipality agrees to cooperate with the Center. PLANECOWPIETETHE FOLLOWING Council of Governments/ Intergovermental Cooperation Land Use Planning Uniform Construction Code Finance 1.TYPE OF TECHNICAL ASSISTANCE BEING REQUESTED: Police Regionalization Police Management Fire Regionalization Fire Services Emergency Medical Services (EMS) Yes LJ No Ifyes, describe briefly: 3.DESCRIPTION OF PROJECT: Public) Works AdminstralveSecrelaly Home Rule Boundary Change Other: Sewer Treatment 2.AREYOU CURRENTLYAPART OF ANY INTERGOVERNMENTALAGREEMENT Agreements with other regional authorities (ALCOSAN) and municipal authorities (Plum Borough Municipal Authority) for treatment Penn Hills is requesting technical assistance to complete ap peer review study ofi its wastewater department. Key areas of study shouid include recruitment, staffing and retention solutions. The technical assistance shouid also include best practices andr review of existing process vis-a-vis other municipal wastewater processors. The study should also examine potential for resource-sharing: with Penni Hills Public Works, along with concepts thati include public-private partnerships and touch on any synergies with other regional resources. Penn Hills is not requesting al Rate Study or a Sewer Study. CHIEF ELECTED OFFICIAL (PRINT) Municipality: Municipality of Penn Hills Çounty: Allegheny Name: Pauline Calabrese Federal ID#: 2560002419 Title:. Mayor Municipal Address: 102 Duff Road, Penn Hills PA 15235 Signature:. CONTACT PERSON Name:. Scott Andrejchak Date:. Title: Municipal Manager Address:. 102 Duff Road, Penn Hills PA 15235 Phone: 412-342-1084 E-mail:. andrecha-@pennlsong SIGNATUREANDMERFICATION Ihereby certify that the governing body, at a public meeting held on September 16, 2024 has approved this Letter of Intent. September16,2024 Date Attest (Secretary) MUNICIPALITY OFI PENNI HILLS Resolution No. 2023-41 ARESOLUTION OF THE: MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHEN,COMMONWEALTH OF PENNSYLVANIA, APPROVING A CONTRACTTO TESTI BORING SERVICES, INC. IN THE. AMOUNT OF $17,795 WHEREAS, thel Municipality is currently working towards the design for rehabilitation ofOld WHEREAS, the project requires that subsurface drilling be conducted to determine the best way NOW, THEREFORE, BEI IT RESOLVED BY THE MUNICIPALITY OF PENN: HILLS, INA 1. The Municipality of] Penn Hills is approving a contract in the amount of $17,795 to Test Boring William Penn Highway; and, to design a solution to the landslide; MEETING DULY CONVENED THE: FOLLOWING: Services, Inc. to Perform Test Boring on Old' William Highway 2.. Authorizing periodic payment to the contractor THIS RESOLUTION: APPROVED AND. ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN: HILLS ONTHIS 16TH) DAY OF SEPTEMBER, 2024 By: Pauline Calabrese Mayor ATTEST: Date Scott Andrejchak Municipal Manager Date ELE E 7Ce ING 100 McMorris Road Pittsburgh, PA 15205 412-921-4030 GatewayEngineerscom GATEWAY ENGINEERS AF FULL-SERVICE CIVIL ENGINEERING FIRM August19.2024 C-68093 Municipality of Penn Hills Penn Hills Government Center 102 Duff Road Pittsburgh, PA15235 Attn: Christopher C. Blackwell, Penn Hills Planning Director Re: OldWilliam Penn Highway Landslide Remediation Test Drilling Bid Results Dear Chris, As you are aware, required bids were reçeived and opened August 8, 2024. fort the test drilling fort the Old' William Penn Highway Landslide Remediation. Two (2) bids were The project involves drilling sixt test borings to delineate subsurface conditions required to The low base bid from Test Boring Services, Inc. was $17.795.00. We would recommend that the contract be awarded to Test Boring Services, Incorporated. As previously discussed, received. Atabulation of the bids is attached.. completear remediation scheme to stabilize the distressed roadway. Penn Hills will fund this work, Ifyoul have any questions, please contact me at 412-409-2306. Sincerely, THE GATEWAY ENGINEERS, INC. E Project Engineer Attachment 1. - Faypn PE cci Scott. Andrejchak, Municipal Manager Scott Shephard, DPWS Superintendent Richard D. Minsterman, PE., Municipal Engineer giréoPmatineswns OldWillam Penn! Highway! LamdidnlsOperinglwad ecommendationdocx Municipality of Penn Hills AHOME RULE COMMUNITY Administrative Offices 102 Duff Road Pittsburgh, PA: 15235 August 26, 2024 Bids were received and opened on August 08, 2024, for the Test Drilling for Old Wm Penn Repair Project. Gateway Engineering and our staff have reviewed the bid tabulations and verified that Test Boring Services, Inc. is the lowest bidder. recommend that the Council approves a contract with W Test Boring Services, Inc. in the amount of $17,795.00. .Ih have also enclosed Gateway Engineer's Recommendation letter. Sincerely, Mog-dys ScottJShepard Superintendent Penn Hills Public Works "C-6B0B3 "Augusis, 2024" RECORDOFH BIDS The Galaway! Englnoars, Inc, Mciors Road Pittsburgh, PA1 15205 OLDWILLIAMI PENNI HIGHWAYI LANDSLIDE REMEDIATION Pennsylvania Drlling Company Test Boring Services, Inc.: GATEWAY OwcwOmDw7 HemNo. ltem Moblizaiton 2 SollBarings 3 Undisturbed soll sampling, Rock drilling ande coring Cement groutt backhu Insoll forrock Non-shriok cemnt prout plig Unit Quantity Unlt Price Amount UnitPrice Amount linearfoot 130 $46.00 $ 5.980.00 $42.00 $ 5.460.00 lumpsum. 1. each 3 linearf fgot 100 linearfoot. 230 each 4 Base Bid P. By: fuph Fopp $3,200,00. $ 3,200.00 $5,000,00 5,000.00 $300.00 $ 900.00 $255.00 $ 765.00 $46.00 $ 4.600.00) $42.00 $ 4.200.00 $13.00 $ 2.990.00 59,00 $ 2.070.00 $100.00 $ 400,00 $75,00 $ 300.00 18,070.00 17,795.00 *apparenti lowbidder CerlfiedAs A Correct OFAEE Bids Received Copy 8-8-14 MUNICIPALITY OF PENN HILLS COUNTY OF ALLEGHENY COMMONWEALTH OF PENNSYLVANIA ORDINANCE. NO. 2024 AN ORDINANCE OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, NO PARKING ON HERSHEY ROAD WHEREAS, concerns regarding safety have been brought tot the attention oft the Penn Hills Traffic Safety Committee who have studied the matter and] have made recommendations to control such traffic problems; and NOW, THEREFORE, THE MUNICIPALITY OF PENN HILLS HEREBY ORDAINS, IN Al MEETING DULY CONVENED, THE: FOLLOWING: No Parking 200 feet on both sides of] Hershey Road at the Duquesne Light facility located at 469 Hershey Road, Pittsburgh, PA 15235. THIS ORDINANCE APPROVED AND ADOPTED: BYTHE: MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN: HILLS ON' THIS DAY OF AUGUST, 2024. By: Pauline Calabrese Mayor Attest: Date Scott Andrejchak Municipal Manager Date Penn Hills Palice Department Est, 1927 wwgpemhilsplice.com Ronald! LI Coma, Chief uf Police TO: FROM: DATE: MAYOR CALABRESE LT. MICHAEL MCGUIRE, TRAFFIC SAFETY COMMITTEE JULY12,2024 SUBJECT: HERSHEY ROAD ORDINANCE Mayor Calabrese, On June 27h, 2024, I met with Duquesne Light members at their Hershey Road facility. They expressed concerns regarding vehicles parked near the entrance/exit of their facility. When vehicles park too close, it is difficult for their trucks, sometimes hauling telephone poles, to exit the facility. The members specifically noted an instance when a worker took 45 minutes to exit with ai telephone pole due to aj parked vehicle. This vehicle and other vehicles parked too close to their facility. sometimes impede their ability to restore power to. Penn Hills résidents and the Ibrought these concerns to the Traffic Safety Committee at our July meeting. The Committee unanimously approved the attached No Parking Ordinance. We are asking that you and council surrounding communities. please approve the ordinance. Ifyou have any questions, please feel free to contact me at (412)342-0929. Very truly yours, WAlHs Lt. Michael McGuire ML/cy cc: Council 102 Duff Road, Piusburgh, Pennsyivania 15235 Phone: 412.342.1188 Fax: 412.342.0022 MUNICIPALITY OF PENN: HILLS COUNTY OF ALLEGHENY COMMONWEALTH OF PENNSYLVANIA ORDINANCE NO. 2024 AN ORDINANCE OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALT OF PENNSYLVANIA, NO PARKING ON' THE CUL-DE-SAC OF DOGWOODDRIVE WHEREAS, concerns regarding safety havel been brought to the attention ofthel Penn Hills Traffic Safety Committee who have studied the matter and have made recommendations to control such traffic problems; and NOW, THEREFORE, THE MUNICIPALITY OF PENN HILLS HEREBY ORDAINS, INAI MEETING DULY CONVENED, THE FOLLOWING: No Parking in the cul-de-sac area ofI Dogwood Drive, Pittsburgh, PA 15235. THIS ORDINANCE APPROVED AND. ADOPTED BY THE: MAYOR, AND COUNCIL OF. THEMUNICIPALITY OF. PENN HILLS ON THIS DAYOFSEPTEMBER, 2024. By: Pauline Calabrese Mayor Date Attest: Scott Andrejchak Municipal Manager Date Penn Hills Police Department Est.1827 ww-gemnhlspolite.com Ronaldl L. Como, Chief dfl Palice TO: FROM: DATE: MAYOR CALABRESE LT. MICHAEL MCGUIRE, TRAFFIC SAFETY COMMITTEE AUGUST 30, 2024 SUBJECT: DOGWOOD DRIVE ORDINANCE Mayor Calabrese, On August 22, 2024 the Penn Hills Traffic Safety Committee recèived a request for no-parking in the cul-de-sac area: of Dogwood Drive stating concerns. for emergency. vehicles, DPW and Republic Services not being able to service the cul-de-sac area due to limited space for vehicles to turn around. The Traffic Safety Committee met on August 26, 2024 and agreed that this area is a narrow roadway. ànd it does create a safety hazard with vehicles being parked oni the roadway. The committee unanimously approved the attached No Parking Ordinance. We are asking that you and council please approve the ordinance. Ifyoul have any questions, please feel free to contact me. at (412)342-0929. Very truly yours, L+. frhal Jhuine Lt. Michael McGuire ML/cy CC: Council 1021 Duff Road, Pittsburgh, Pernsylvania 15235 Phone: 412.342.188 Fax: 412342.0022