PENN HILLS COUNCIL October 21, 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 1 18 59432-59733 $3,406,213.00 $ : 265,576.31 $5,610,484.18 $9,282,273.49 Checks Total Year-to-Date September Finance Report 5. PUBLIC COMMENT ON NON-AGENDA ITEMS a) Greg Swatchick b) Cassandra Williams c) Erik Breedon APPOINTMENTS 6. a). Appoint Howard Davidson to the Penn Hills Library Board b). Appoint Devon Goetz to the Penn Hills Economic Development Committee c) Appoint David McGowen to the Penn Hills Economic Development Committee d) Appoint Tarik Williams to the Penn Hills Economic Development Committee 7. RESOLUTIONS a) Resolution 2024-42, Awarding the Penn Hills 2024 Demolition Program to Lutterman Excavating in the Amount of $52,400; Green Development in the Amount of $27,700; Katofsky Construction LLC in the Amount of $21,000 fora b) Resolution 2024-43, Approving the Acquisition and Subsequent Disposition of Vacant Properties Located on Doak Street in Accordance with Allegheny County Vacant Property Recovery Program (Jamar's Place of Peace - Applicant) Total Amount of $101,100 10/14/2024 c) Resolution 2024-44, Approving the Acquisition and Subsequent Disposition of a Vacant Property at 357 Orin Street in Accordance with Allegheny County Vacant Property Recovery Program (Dale Lersch - Applicant) d) Resolytion 2024-45, Approving an Encroachment Agreement with Zion Lutheran Church at 10609 Frankstown Road for a Private Storm Sewer Located e) Resolution 2024-46, Approving the Fiscal Year 2017 Home Consortium Program with City ofMcKeesport and Allegheny County and Approving an Agreement with Action Housing, Inc. for the Administration of the Homebuyer f)R Resolution 2024-47, Approving the Fiscal Year 2022 Home Consortium Program with City of McKeesport and Allegheny County and Approving an Agreement with Action Housing, Inc. for the Administration of the Homebuyer g) Resolution 2024-48, Awarding a Contract to Traffic Control & Engineering Co. in the Amount of $679,492.85 for Signal Replacement at Frankstown and Beulah h) Resolution 2024-49, Approving Minor Agreement Amendments with PennDOT to Allow for Grade Adjustments to 13 Manholes on Hulton and Hamil Roads i) - Resolution 2024-50, Ratifying a Developer's Agreement with Northwood j) Resolution 2024-51, Awarding a Contract to N&N Landscaping in the Amount of$305,617.49 for Lincoln Road Concrete Repairs and Installations Project inal Penn Hills Right of Way Assistance Program Assistance Program Roads Commons, LLC for a Sanitary Sewer Dedication 8. ORDINANCES Regulation of Billboards a) Ordinance 2024-2075, Amending Penn Hills Zoning Ordinance No. 2420 $9 b) Ordinance 2024-2076, Accepting Traffic Safety Committee Recommendations Enacting No Parking in the Cul-De-Sac of Dogwood Drive 9. COUNCIL COMMENTS 10. ADJOURNMENT 10/14/2024 PENN HILLS COUNCIL MINUTES September 16, 2024 7:00PM 1. 2. Pledge of Allegiance Roll Call The mayor led the Pledge of Allegiance. Roll was called. Mayor Calabrese, Deputy Mayor Sapp, Councilor Fascio, Councilman Kerestus and Councilman Waldron were present. The manager made an announcement regarding an executive session that was held by the mayor and council on 9/9/24 to discuss matters pursuant to the Sunshine Act. Approval of Minutes 3. The mayor called for a motion for the approval of August 19, 2024 minutes. Councilman Kerestus made the motion. Councilor Fascio seconded the motion. Roll was called. The minutes were approved unanimously. 4. Ratification of Expenditures & Reports The mayor called for a motion to ratify the expenses and reports. Councilor Fascio made the motion. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. The expenses were approved unanimously. 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. 6. PUBLIC COMMENT ON NON-AGENDA ITEMS a) Greg Swatchick 648 Gramac Lane addressed the mayor and council. RESOLUTIONS a) The mayor called for a motion to Approve Resolution, 2024-35, Approving the Substantial Amendment to Fiscal Year 2019 Community Development Block Grants Program. Deputy Mayor Sapp made the motion to approve Resolution 2024-35. Councilman Waldron seconded the motion. The mayor called for public comment. The mayor called for council comment. Deputy Mayor Sapp requested clarification. Chris Blackwell explained. Roll was called. Resolution 2024-35 was approved unanimously. b) The mayor called for a motion to Approve Resolution 2024-36, Adopting the 2025-2029 Capital Improvement Program. Councilman Waldron made the motion toa approve Resolution 2024-36. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution 2024-36 was approved c) The mayor called for a motion to Approve Resolution, 2024-37, Granting Conditional Use Approval at 200 Penn School Drive, for the Construction ofa Forty-Eight (48) Unit Apartment Building. Councilman Kerestus made the motion to approve Resolution 2024-37. Councilor Fascio seconded the motion. The mayor called for public comment. Bill Moutz 1335 Maple Avenue requested for any exterior lighting to be shielded. John Fullen 6033 Dewayne Drive was concerned about the path or right-of-way from Dewayne Drive to the new development. A discussion was held between Chris Blackwell, the resident, the developer and the solicitor Craig Alexander. Condition was added stating the paper alley could never be used as an access road to the new development. Councilor Fascio made a motion to modify the resolution to include the new condition. Deputy Mayor Sapp seconded the motion. Roll was called. Resolution d) The mayor called for a motion to Approve Resolution 2024-39.Approving! the Police and Non-Police Minimum Municipal Obligations for 2025. Councilor Fascio made the motion to approve Resolution 2024-39. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. The mayor called for council comment. Deputy Mayor Sapp requested clarification. The manager explained. Roll was called. Resolution 2024-39 was approved unanimously. e) The mayor called for a motion to Approve 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. Councilman Waldron made the motion to approve Resolution 2024-40. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. The mayor called for council comment. Councilor Fascio requested an explanation. The manager explained. The mayor recognized and voiced appreciation to the director and professional staff of the' Water Pollution Control Department. Roll was called. Resolution 2024-40 was approved unanimously. 2024-37 was approved unanimously. unanimously. f) The mayor called for a motion to Approve Resolution 2024-41.Awarding Old William Penn Highway Landslide Remediation Test Drilling to Test Boring Services, Inc. in the Amount of $17,795. Councilman Kerestus made the motion to approve Resolution 2024-41. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. Greg Swatchick 648 Gramac Lane voiced his happiness regarding the nature of the project. The mayor called for council comment. Roll was called. Resolution 2024-41 was approved unanimously. 7. ORDINANCES a) The mayor called for a motion to Approve Ordinance 2024.2704.Approving No Parking on Hershey Road Within 200 Feet of Both Side of Duquesne Light Facility. Councilor Fascio made the motion to approve Ordinance 2024-2704. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Ordinance 2024-2704 was approved unanimously. 8. NTRODUCTION OF NEW ORDINANCES The introduction of an ordinance for No Parking on Dogwood Drive Cul-De-Sac was recommended by the Traffic Safety Committee Department, to create room for emergency vehicles to be able to turn around. 9. COUNCIL COMMENTS 10. ADJOURMMENT The meeting was adjourned at 8 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, 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 MASTER EXPENDITURE SUMMARY DATE OCTOBER 21, 2024 NUMBERS 1 18 AMOUNT $3,406,213.00 $265,576.31 JOURNAL VOUCHERS CDI REQUISITIONS CHECKS 59432-59733 $5,610,484.18 01 GENERALF FUND 04 HUD 7 STORM SEWER 08 SEWER USAGE 18 CAPITAL IMPROVEMENTS FUND 20 AMERICAN FEDERAL RESCUE PLAN FUND 19 MUNICIPAL GOVT CENTER BLDG FUND 35 LIQUID FUELS 58 SENIOR CENTER MEALS-PI 67 FEDERAL EQUITY SHARING 90 PAYROLL $2,805,949.33 $83,607.95 $2,920.00 $1,540,697.26 $293,181.90 $108,420.19 $0.00 $173,932.71 $289.54 $0.00 $601,485.30 $9,282,273.49 GRAND TOTAL EXPENDITURES magy Sheree Strayer PREPARED Finance Director October 11, 2024 YEAR-TO-DATE PAYROLL $11,412,129.58 OCTOBER 21, 2024, CD REQUISITION LIST REQ# ACCOUNT# VENDOR NAME DESCRIPTION AMOUNT $ 8,100.00 $ 4,444.00 $ 8,000.00 $ 3,600.00 10,000.00 20,000.00 $ 5,000.00 $ 15,000.00 $ 5,000.00 30,000.00 $ 1,602.00 $ 2,539.68 $ 671.75 $ 525.24 $ 3,750.00 2402395 04-462-00-596048 Wall King, Inc. Single Family Rehab Program 2402396 04-462-00-596023 North American Fencing Corp Single Family Rehab Program 2402544 04-462-00-692048 Urban Design Ventures, LLC FY2023 CAPER 2402545 04-462-0-596023 TB Bartolomeo Mech. Cont., LLCSingle Family Rehab Program 2402547 04-462-00-599124 John Capone 2402548 04-462-00-548024 WPHCA 2402549 04-462-00-541624 Action Housing, Inc. 2402550 04-462-00-692224 Ruth's Way, Inc. 2402551 04-462-00-546124 YBMKQ 2402552 04462-00-692048 Master Account Senior Aid Handrail Program Summer Youth Employment Program Achievement Consulting Agency Cynthia Stotts Food Pantry Homebuyer Assistance Program Admin. $ 30,000.00 Planning Department CDBG. Adminstration $ 74,000.00 2402553 04-462-00-547124 Jefferson Manor Food Pantry Jefferson Manor Food Pantry 2402554 04-462-00-593024 Penn Hills Service. Association PHSA Food Pantry 2402582. 04-462-00-642023 Gateway Engineers, Inc. McKinley UFAS Improvements 2402583 04-462-00-6419CV Huckestein Mechanical Services Senior Service Center Ventilation Improv. $ 43,343.64 2402548 04-462-00-692024 Bruce E Dice & Associates 2402585 04-462-00-692042 Bruce E Dice & Associates 2402586 04-462-00-692024 Craig H Alexander 2402580 04-462-00-631723 Gateway Engineers, Inc. Demolition Liens Single Family Rehab Program Lien Single Family Rehab Program Lien CDBG Street Reconstruction program Total $ 265,576.31 munis solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 120982 2402270 09/09/2024 131690 091324 59432 120983 2402271 09/09/2024 131691, 091324 59432 INVOICE NET 285.71 760.83 1,046.54 115.00 PAID AMOUNT DUE DATE TYPE STS DESCR 285.71 09/13/2024 INV PD PW 50869 UPPE 760.83 09/13/2024 INV PD PW 50869 UPPE 1A&H EQUIPMENT CO INVOICE:C04648 INVOICE:W05653 4232 A.G. MAURO COMPANY IWVOICE:PSI206326 3337 ACE PLUMBING SERVICES INVOICE:2402300-124 4314 ACTION- HOUSING INC INVOICE:240120-2724 630 ADS ENVIRONMENTAL INVOICE:35739-0924 CHECKDATE:09/3/2024 CHECADATE:09/13/2024 120981 2402312 09/06/2024 131689 091324 59433 115.00 09/13/2024 INV PD MB 50 KEYBLA CHECDATE:09/13/2024 120946 2402300 08/19/2024 131654 091324. 59434 1,257.00 1,257.00 09/13/2024 INV PD LB ELECTRIC W CHECADATE:09/13/2024 121241 2401320 09/25/2024 131949 092724. 59546 30,000.00 30,000.00 09/27/2024 INV PD HUD RENTAL AS CHECKDATE:09/21/2024 121431 2400039 09/21/2024 132140 101124. 59664 2063 ADVANCE STORES COMPANY, INC 121377 2402427 09/23/2024 132086 100424. 59601 121378 2402482 10/01/2024. 132087. 100424. 59601 4429 ADVANCED RECOVERY SYSTEMS INC 3,990.50 3,990.50 10/11/2024 INV PD WP FLOW MONIT CMECKDATE:10/1/2024 31.76 75.53 107.29 1,495.96 31.76 10/04/2024 INV PD PD HAND CLEAN 75.53 10/04/2024 INV PD PW 13425 OIL INVOICE:4056 INVOICE:4335 121343 INVOICE:62181 10 AFSCME 121105 INVOICE:PR24-19 CHECADATE:10/04/2024 CHECADATE:10/04/2024 09/30/2024 132052. 100424 59602 CHECDATE:10/04/2024 1,495.96 10/04/2024 INV PD FN COMDUE_ON 09/20/2024 131813 PR2419. 59480 CHECKDATE:09/20/2024 129.28 129.28 09/20/2024 INV PD SEPT SCH GDD Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK # 121061 2402338 09/12/2024 131769 092024. 59501 INVOICE PAID AMOUNT DUEDATE TYPE STS DESCR 459 AIR-VAC EQUIPMENT CO INVOICE:46390 11 ALCOSAN INVOICE:092324 121229 INVOICE:CR091224 4649 CRAIG H ALEXANDER INVOICE:106 INVOICE:107 INVOICE:108 INVOICE:109 INVOICE:110 INVOICE:111 INVOICE:112 INVOICE:113 4451 ALICIA STEVENS INVOIC:2401795-4724 4282 ALL WASHED UP AUTO SPA 8,675.00 8,675.00 09/20/2024 INV PD PW 4 PALLETS GHEGDATE:09/20/2024 121228 2402436 09/23/2024 131936 092724. 59547 1,356,054.63 1,356,054.63 09/27/2024 INV PD WP WPJWA 10,0 CHECADATE:09/27/2024 09/12/2024 131937 092724. 59547 CHECADATE:09/27/2024 -4,450.99 1,351,603.64 700.00 1,078.00 132.00 352.00 2,343.00 308.00 132.00 424.80 5,469.80 270.00 -4,450.99 09/27/2024 CRM PD WP CREDIT 121119 2402393 09/06/2024 131827 092724. 59548 121120 2402393 09/06/2024 131828 092724 59548 121121 2402393 09/06/2024 131829 092724 59548 121122 2402393 09/06/2024 131830 092724. 59548 121123 2402393 09/06/2024 131831 092724 59548 121124 2402393 09/06/2024 131832 092724 59548 121125 2402393 09/06/2024 131833 092724. 59548 121126 2402393 09/06/2024 131834 092724. 59548 700.00 09/27/2024 INV PD AD RETAINER 1,078.00 09/27/2024 INV PD AD MISC 132.00 09/27/2024 INV PD AD ORDINANCES 352.00 09/27/2024 INV PD AD LITIGATION 2,343.00 09/27/2024 INV PD AD RIGHT TO K 308.00 09/27/2024 INV PD AD TAX ASSESM 132.00 09/27/2024 INV PD AD TAX CLAIM 424.80 09/27/2024 INV PD AD LIENS CHECKDATE:0IP2V24 CHECKDATE:09/2772024 CMECADATE:09/272024 CHECDATE:0927/2024 CHECDATE:09/27/2024 CHECJATE:0927/2024 OMECADATE:09/27/2024 GHECDATE:09/21/224 121388 2401793 09/30/2024 132097. 100424 59603 270.00 10/04/2024 INV PD SC AQUA AEROB CHECDATE:10/04/2024 121106 2402371 09/09/2024 131814 092024 59502 260.00 260.00 09/20/2024 INV PD PD AUGUST CAR Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page 2 munis erp sdlution Municipality of Penn Hills. VENDOR INVOICE LIST INVOICE:6846 INVOICE:6848 DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 121109 2402351 09/09/2024 131817 092024 59502 INVOICE NET 28.80 288.80 30,640.00 940.00 980.00 32,560.00 93,500.00 282,270.00 375,770.00 3,450.00 PAID AMOUNT DUE DATE YPE STS DESCR 28.80 09/20/2024 INV PD CE AUGUST CAR CMECDATE:09/20/2024 CAECKOATE:USIV/2VA4 14 ALLEGHENY FENCE CONST INC INVOICE:24-07-801-A INVOICE:24-0-sOr-s INVOICE:24-0P-sOr-C 121275 2401889 09/30/2024 131983. 100424 59604 121276 2402470 09/30/2024 131984 100424 59604 121277 2402437 09/30/2024 131985. 100424. 59604 30,640.00 10/04/2024 INV PD PW INSTALL DO 940.00 10/04/2024 INV PD PW DOUBLE SWI 980.00 10/04/2024 INV PD PW INSTALL 50 GHECKOATE:10/04/2024 CHECKDATE:0/04/224 CHECKDATE:10/D4/20A4 142 ALLIED WASTE SERVICES 674 121425 2400029 09/30/2024 132134 101124. 59665 121424 2400030 09/30/2024 132133 101124. 59666 INVICUG/Ew.VLS GMEGDATE:0/1/2024 4523 ALLSTATE CAREER SCHOOL INVOICE:37132024 93,500.00 10/11/2024 INV PD RECYCLING 282,270.00 10/11/2024 INV PD WASTE CECDATE:0/1/2024 120995 2402326 09/11/2024 131703 092024. 59503 3,450.00 09/20/2024 INV PD PW CDL SCHOOL CHECKDATE:09/20/2024 4289 AMAZON.COM SERVICES LLC 120984 2402138 08/21/2024 131692 091324 59435 NOICIDN-F6D-49A GHECATE:09/5/202 120985 2402190 08/29/2024 131693 091324 59435 INvaIcIP-FPX-CVC CHECDATE:09/5/202 120986 2402234 08/30/2024 131694 091324 59435 INOICEIOC-QGN-CH CHECKDATE:09/3/2024 121054 2402207. 08/26/2024 131762 092024. 59504 NOICIND-NLYG CHECADATE:0920/2024 121055 2402206 08/28/2024 131763 092024 59504 INOICIRG-YARRIbTS GHECKDATE:09/20/2024 121056 2402285 09/07/2024 131764 092024. 59504 INOICEIDAC-YPO-QUF CECADATE:09I20/2V24 16.79 46.78 598.56 73.00 222.53 189.99 16.79 09/13/2024 INV PD PD WIRE CUTTE 46.78 09/13/2024 INV PD PW STIHL CUT 598.56 09/13/2024 INV PD PW INTERIOR L 73.00 09/20/2024 INV PD CE BOOK TABS 222.53 09/20/2024 INV PD FM HARDDRIVE 189.99 09/20/2024 INV PD CE EXECUTIVE Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erpsolution. Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVDATE VOUCHER WARRANT CHECK# INVOICE NET 455.84 96.94 -3.82 -3.17 258.95 337.37 61.86 55.95 173.71 426.65 112.14 71.73 171.98 256.00 149.75 46.69 -2.81 -4.18 PAID AMOUNT DUE DATE TYPE STS DESCR 455.84 09/20/2024 INV PD SC8 DHPL CHA 96.94 09/20/2024 INV PD DP TONER CART -3.82 09/20/2024 CRM PD DP RETURN INV -3.17 09/20/2024 CRM PD DP RETURN INV 258.95 09/27/2024 INV PD 5C WHEELCHAIR 337.37 09/27/2024 INV PD CE SFETY LIGH 61.86 09/27/2024 INV PD SC FOOD VETS 55.95 09/27/2024 INV PD PW MECHANICS' 173.71 09/27/2024 INV PD PK PRINTER CA 426.65 09/27/2024 INV PD DP 5 URBAN AR 112.14 10/04/2024 INV PD PD MAT MOP CL 71.73 10/04/2024 INV PD SC TABLECLOTH 171.98 10/04/2024 INV PD PD SUPPLIES E 256.00 10/04/2024 INV PD PD SUPPLIES E 149.75 10/04/2024 INV PD PW SHOP RAGS 46.69 10/04/2024 INV PD PD CHARGING C -2.81 10/04/2024 CRM PD PD SHIPPING C -4.18 10/04/2024 CRM PD PD SHIPPING C 121057 2402354 09/13/2024. 131765 092024. 59504 INOICIPP-MII-ONP CMECADATE:09/20/2024 121058 2402133 09/16/2024. 131766 092024 59504 INOICIPEHPA-TO GECKDATE:09/2V/2024 INVOICICAIMAGKCP CMECKDATE:09/20/2024 MOIGE:QADIK-ION-DAN CHECKDATE:UPY2V/2VA 121192 2402353 08/28/2024 131900 092724 59549 121193 2402352 09/14/2024 131901 092724 59549 NOICEIGKE-VOIR-TIO CMECKDATE:09/27/2024 121194 2402363 09/16/2024 131902 092724. 59549 INaIcICX-GDD-D OHECDATE:0927/2024 121195 2402385 09/19/2024. 131903 092724 59549 Invairclkcc-dr-ne CHECDATE:09/27/2024 121196 2402418 09/22/2024 131904 092724 59549 NOICEIRXC-CX-IDA CHECKDATE:UII2VA4 121197 2402384 09/23/2024 131905 092724 59549 INOICEI75-HIP-AAC GHECDATE:09/21/2024 121312 2402372 09/19/2024 132020 100424 59605 NVOICIDWP/RE3O CHECADATE:10/04/2024 121313 2402432 09/19/2024 132021, 100424 59605 IMOICEIQRI/-VASC GMECKDATE:10/04/2024 121315 2402373 09/28/2024 132024 100424. 59605 INVIcINKE-G/A-GA CHECADATE:10/04/2024 121316 2402373 09/22/2024 132025. 100424 59605 INVOICE:1F6D MFN6-GOHW GMECADATE:10/04/2024 121317 2402419 09/24/2024 132026 100424. 59605 INVOICE:IXNC- -NQDL-3W4D GHECADATE:10/04/2024 121318 2402469 09/30/2024 132027. 100424 59605 INOICEIC-APIISD CHECADATE:10/04/2024 INVOICE:CRISVANNIPVP CHECADATE:10/04/2024 INVOICICAIOARXOAD? CHECKOATE:10/04/202 121059 121060 INVOICE:1KT6 G9WF-MY 09/17/2024 131767 092024 59504 09/17/2024. 131768 092024 59504 GHECOATE:US/I2VA4 121319 121320 09/20/2024 132028 100424. 59605 09/20/2024 132029 100424 59605 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erps solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 121507 2402286 09/15/2024 132216 101124. 59667 NOIC:ST-TAD-ASS CMECADATE:10/11/2024 121508 2402614 10/04/2024 132217 101124 59667 INOICEYPPLTRNE CHECDATE:10/1/2024 121509 2402610 10/07/2024 132218 101124 59667 INOIC:lwD-IO-A CHECADATE:10/1/2024 121510 2402485 10/08/2024 132219 101124. 59667 NOICE:IMAA-NO CMECKDATE:10/11/2024 1779 AMBCOACH, INC 121324 INVOICE:9223 20 AMERICAN FAMILY LIFE 121158 INVOICE:PR24-19A 4460 AQUA FILTER FRESH INC INVOICE:1798702 INVOICE NET 57.98 98.00 149.94 674.10 4,789.25 5,860.80 PAID AMOUNT DUE DATE TYPESTS DESCR 57.98 10/11/2024 INV PD WP OFFICE SUP 98.00 10/11/2024 INV PD MB JANITORIAL 149.94 10/11/2024 INV PD FM TACTICAL P 674.10 10/11/2024 INV PD WP RUST-OLEUM 09/30/2024 132033. 100424. 59606 GHECADATE:D/DA/2024 09/24/2024 131866 PR24-19A 59545 CHECATE:U9/24/2V4 5,860.80 10/04/2024 INV PD FN SEPT AMB B 3,253.01 3,253.01 09/24/2024 INV PD CANCER INS. 5 121367 2402516 09/18/2024 132076 100424 59607 75.70 75.70 10/04/2024 INV PD PW MONTHLY BO GECADATE:10/04/2024 771 AT&T WIRELESS SVC. - A/R INVOICE:09082024 INVOICE:1008204 3926 AUMA ACTUATORS INC. INVOICE:6314652 INVOICE:6316181 3233 BADE INC. 121029 2402358 08/31/2024 131737 092024 59505 121569 2402687 09/30/2024 132278 101124. 59668 4,134.87 3,674.02 7,808.89 3,541.73 993.00 4,534.75 400.00 4,134.87 09/20/2024 INV PD MONTHLY CELL 3,674.02 10/11/2024 INV PD SEPTEMBER CEL GMECKDATE:09/20/2024 CHECDATE:10/A1/2024 121514 2401455 08/02/2024 132223 101124. 59669 121515 2402302 10/09/2024. 132224, 101124 59669 3,541.73 10/11/2024 INV PD WP JODIE LN P 993.00 10/11/2024 INV PD WP JODIE LN P CHECADATE0/1/2024 CHECOATE:10/1/2024 121344 2402347 09/17/2024 132053 100424 59608 400.00 10/04/2024 INV PD PW AD010-T MA Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis Mererps solution Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:15122 3467 BELBACK SERVICES INVOICE:38035 467 J0SEPH A BLAZE JR 121278 INVOICE:10-04 DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK INVOICE NET PAID_AMOUNT DUE DATE TYPE_STS DESCR GHEGDATE:10/04/2024 120916 2402283 09/04/2024 131624 091324. 59436 1,485.57 1,485.57 09/13/2024 INV PD WP Z8598 INSP GHECADATE:09/3/2024 10/01/2024 131986 100424 59609 GHECDATE:0/04/2024 286.85 286.85 10/04/2024 INV PD OCTOBER HOSP 4545 BRUCE-MERRILEES ELECTRIC CO 120926 2402287 08/16/2024 131634 091324 59437 IMVOICE:2402287-2/24 2597 DEBRA JEAN BUFF-REMELE INVOICE:2401869-324 INVOICE:2401868-324 15,504.27 15,504.27 09/13/2024 INV PD AD FRANKSTOWN GIECKDATE:09/A3/2024 121321 2401869 09/30/2024 132030 100424. 59610 121302 2401868 09/30/2024 132010 100424. 59610 4293 BUILDING CONTROL SYSTEMS INC 120901 2400441 09/03/2024 131609 091324. 59438 650.00 600.00 1,250.00 1,543.75 650.00 10/04/2024 INV PD SC JEFFERSON 600.00 10/04/2024 INV PD SC WM MCK_YOG GHECKDATE:D/0A/2024 CHECDATE:10/0A/2024 1,543.75 09/13/2024 INV PD MB TEMP CONTR INVOICE:7308 CHECKOATE:U9/5/2U2 1829 BUTLER GAS PRODUCTS CO INVOICE:108616 INVOICE:111158 INVOICE:111599 120935 2400011 08/31/2024 131643 091324 59439 121439 2400011 09/30/2024 132148 101124 59670 121426 2402594 10/03/2024 132135. 101124 59670 2371 CAMPBELL DURRANT BEATTY PALOMBO & MILLER 121032 2402361 09/09/2024 131740 092024 59506 177.46 172.30 298.52 648.28 13,785.91 177.46 09/13/2024 INV PD PW AUGUST PRO 172.30 10/11/2024 INV PD PW MONTHLY PR 298.52 10/11/2024 INV PD PW WELDING HE CHECDATE:09/13/2024 CHECKDATE:10/A1/2024 GHECADATE:10/A12024 13,785.91 09/20/2024 INV PD AD SPECIAL LA INVOICE:80642 CHECDATE:0/2V/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis yererp solution Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:80876 4659 CHARIOT PARENT LLC INVOICE:7005798102 1224 CINTAS CORPORATION IWVOICE:1905093149 INVOICE:1905116659 INVOICE:1400001369 INVOICE:1400001365 INVOICE:9290134264 DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK 121530 2402652 10/07/2024 132239. 101124 59671 INVOICE NET 6,495.37 20,281.28 151.85 PAID AMOUNT DUE DAIE DESCR 6,495.37 10/11/2024 INV PD AD SPECIAL LA CMECKDATE:10/11/2024 121556 2402422 07/16/2024 132265 101124. 59672 151.85 10/11/2024 INV PD WP PLUM CREEK CMECADATE:10/1/2024 121014 2402143 08/27/2024 131722 092024. 59507 121345 2402142 09/09/2024 132054 100424. 59611 121346 2402142 08/23/2024 132055 100424. 59611 121519 2402141 08/23/2024 132228 101124 59673 121520 2400045 09/30/2024 132229. 101124 59673 1410 CLEVELAND BROTHERS EQUIPMENT CO., INC. 121311 2402426 09/25/2024 132019. 100424 59612 58.00 111.76 101.88 156.00 148.64 576.28 963.70 58.00 09/20/2024 INV PD AD POLO SHIRT 111.76 10/04/2024 INV PD PW MANAGEMENT 101.88 10/04/2024 INV PD PK CARHARTT H 156.00 10/11/2024 INV PD PW KRESS KUHN 148.64 10/11/2024 INV PD WP PLUM CREEK CEGDATE:09/20/2024 CHECDATE:10/04/2024 CHECADATE:10/04/2024 CHECKDATE:10//2024 CHECDATE:10/1/2024 963.70 10/04/2024 INV PD PW 03252 ALTE IMVOICE:INPP61B605S 75 COLONIAL COMPANIES, INC. 121101 INVOICE:PR24-19 3112 COMCAST 120956 INVOICE:0756240.0924 120957 INVOICE:0768013.0924 120958 INVOICE:0769490.0924 120959 INVOICE:0769516.0924 GECADATE:0/04/20A4 09/20/2024 131809 PR2419. 59482 CHECQDATE:09/20/2024 172.50 172.50 09/20/2024 INV PD COLONIAL LIFE 09/01/2024 131664 091324. 59440 CHECDATE:09/3/2024 09/03/2024 131665 091324. 59440 GIECADATE:09/A5/2V24 09/01/2024 131666 091324. 59440 GECADATE:O/SAVA 09/01/2024 131667 091324 59440 CHECDATE:09/13/2024 169.79 184.27 184.27 184.27 169.79 09/13/2024 INV PD JADE PUMP STA, 184.27 09/13/2024 INV PD 7925 LINCOLN 184.27 09/13/2024 INV PD 15 PLUM ST 89 184.27 09/13/2024 INV PD 1950 FAHEY ST Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis ere erps solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# INVOICE_NET 184.27 1,212.88 184.27 378.81 288.58 239.23 194.74 243.39 244.23 273.81 144.50 144.50 184.27 434.88 678.24 353.35 206.64 206.50 PAID AMOUNT DUE DATE TYPE 1S DESCR 184.27 09/13/2024 INV PD 651 RODI RD U 1,212.88 09/20/2024 INV PD. PD FIBER OPTI 184.27 09/27/2024 INV PD LOUGEAY RD PU 378.81 09/27/2024 INV PD PUBLIC WORKS 288.58 09/27/2024 INV PD SAND CREEK 89 239.23 09/27/2024 INV PD 631 LONG RD 8 194.74 09/27/2024 INV PD ARB PUMP STAT 243.39 10/04/2024 INV PD PD FRANKSTOWN 244.23 10/04/2024 INV PD WP JODIE LN 8 273.81 10/04/2024 INV PD WP PLUM CREEK 144.50 10/04/2024 INV PD PD UTILITY AC 144.50 10/04/2024 INV PD PD LAKETOWN L 184.27 10/04/2024 INV PD WP MEADOW AVE 434.88 10/11/2024 INV PD SC INTERNET 8 678.24 10/11/2024 INV PD MB INTERNET 8 353.35 10/11/2024 INV PD PD INTERNET 8 206.64 10/11/2024 INV PD JADE PUMP STA 206.50 10/11/2024 INV PD WP JEFFERSON 120960 121005 INVOICE:217378664 121203 INVOICE:0194755.0a24 121204 INVICE:0392358.0924 121205 INVOICE:0396155.1024 121206 INVOICE:076082.1024 121207 INVOICE:077285.1024 121379 IVOIC:0S418.1024 121380 INVOICE:0728415.1024 121381 INVOICE:0/55036.1024 121382 INVOICE:0765050.1024 121383 INVOICE:0/961.1024 121384 INVOICE:0773930.1024 121470 INVOIC:0110281.1024 121471 IMWOICE:040366.1024 121472 INVOICE:040373.1024 121473 INVOICE:0756240.1024 121474 INVOICE:0764186.1024 09/01/2024 131668 091324. 59440 GHEGDATE:9/13/2024 09/01/2024 131713 092024 59508 CMECKDATE:09/20/2024 09/10/2024 131911 092724. 59550 CHECKDATE:OIIP2VA4 09/10/2024 131912 092724. 59550 CHECKDATE:0/IP2V24 09/15/2024 131913 092724 59550 GHECKDATE:0TI2V24 09/15/2024 131914 092724 59550 CMECADATE:09/27/2024 09/17/2024 131915 092724 59550 CMECDATE:09/27/2024 09/22/2024 132088, 100424 59613 CHECKDATE:10/04/2024 09/21/2024 132089. 100424. 59613 CHECKDATE:10/04/202 09/20/2024 132090 100424. 59613 CHECADATE:10/04/2024 09/19/2024 132091 100424 59613 OHECADATE:10/04/2024 09/23/2024 132092 100424 59613 CHECDATEID/AI2A 09/22/2024 132093. 100424 59613 CHECKDATE:10/04/2024 09/28/2024 132179 101124 59674 GHECADATE:10/1/2024 09/27/2024 132180 101124 59674 GHECADATE:10/1/2024 09/27/2024 132181 101124 59674 CHEGDATE:10/1V2024 10/01/2024 132182 101124 59674 CHECADATE:10/1V2024 09/25/2024 132183 101124 59674 CMECKDATE:10/1/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis erpisolution. Municipality of Penn Hills VENDOR INVOICE LIST 121475 INVOIC:07E8021.1024 121476 INVOIC:0768039.1024 121477 INVOICE:0/6990.1024 121478 INVOICE:0769516.1024 121479 INVOICE:0769524.1024 121480 IMOICE:0/8641.02 DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# INVOICE_NET 184.27 184.27 184.36 184.36 184.36 154.06 7,595.37 14,814.00 PAID AMOUNT DUE DATE TYPE DESCR 184.27 10/11/2024 INV PD WP 1955 LINCO 184.27 10/11/2024 INV PD WP 8189 LINCO 184.36 10/11/2024 INV PD WP 15 PLUM ST 184.36 10/11/2024 INV PD 1950 FAHEY ST 184.36 10/11/2024 INV PD WP RODI RD UN 154.06 10/11/2024 INV PD GASCOLA 89932 09/27/2024 132184 101124. 59674 CMECDATE:10/11/2024 09/27/2024 132185. 101124 59674 CHECKOATE:10/1V/2VA4 10/01/2024 132186 101124. 59674 CAECADATE:10/I/VA4 10/01/2024 132187 101124. 59674 GECADATE:10/1/2024 10/01/2024 132188 101124. 59674 GHECADATE:10/1/2024 09/27/2024 132189 101124. 59674 GHECADATE:10/11/2024 4313 COMMERCIAL ASPHALT SUPPLY INC 121240 2401551 09/05/2024 131948 092724. 59551 INVOICE:240151-5/24 734 COMMONWEALTH OF PA INVOICE:1377730 14,814.00 09/27/2024 INV PD HUD 2024 CDBG HECKDATE:DP/I2UA4 121334 2402479 10/02/2024 132043 100424. 59614 2377 CONCENTRA OCCUPATIONAL HEALTH CENTERS 121083 2402375 09/04/2024 131791 092024. 59509 121031 2402362 09/01/2024 131739 092024 59510 121177 2402428 09/18/2024 131885 092724. 59552 121432 2402605 09/25/2024 132141 101124 59675 3,750.00 3,750.00 10/04/2024 INV PD WP PLUM CREEK GECADATE:10/04/2024 99.00 289.00 99.00 99.00 586.00 150.00 99.00 09/20/2024 INV PD AD PHYS w/CMC 289.00 09/20/2024 INV PD AD BREATH ALC 99.00 09/27/2024. INV PD AD PHYS CMCA 99.00 10/11/2024 INV PP AD PHYS CMCA INVOICE:S17121533 INVOICE:17703373 INVOICE:517169373 INVOICE:517194340 3588 CREATED BY AMY INVOICE:237A CHECKDATE:09/20/2024 CMECKDATE:09/20/2024 GECADATE:0/I2V24 CHECKDATE:10/1/2024 121024 2402348 09/05/2024 131732 092024 59511 4501 CREXENDO BUSINESS SOLUTIONS INC 150.00 09/20/2024 INV PD DPIT 6 L500 CHECADATE:09/20/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis yererps solution Municipality of Penn Hills VENDOR INVOICE LIST NI 121279 INOICE:76.9769.1024 121280 INVOICE:7829722.1024 121281 INVOICE:7829723.1024 121282 INVOICE:78.9724.1024 121283 INOICE:7029125.1024 121284 TNVOICE:7029726.1024 121285 IWOICE:090B.1024 121286 INVar:76,010571024 121287 INVOICE:76301059.1024 121288 INVOICE:7630231.1024 121289 IWOICE:7602321024 121290 INVGICE:7630235.1024 121291 INVOICE:7630234.1024 121292 INVOICE:7630235.1024 121293 IMVOICE:76.0256.1024 121294 INVOICE:7630237.1024 121295 INVOICE:7630228.1024 1651 JUDITH CROW INVDATE VOUCHER WARRANT CHECK# 10/01/2024 131987. 100424 59615 GHECKDATE:O/DA/2VA4 10/01/2024 131988 100424 59615 GHECKDATE:0/0A/2024 10/01/2024 131989 100424 59615 CHECKDATE:0/04/2024 10/01/2024 131990 100424 59615 GHECKDATE:10/04/2024 10/01/2024 131991 100424. 59615 GHECADATE:0/04/2024 10/01/2024 131992 100424. 59615 OHECADATE:10/04/2024 10/01/2024 131993 100424 59615 CHECDATE:10/04/2024 10/01/2024 131994 100424 59615 CHECDATE:10/04/2024 10/01/2024 131995. 100424 59615 CMECDATE:10/04/2024 10/01/2024 131996 100424. 59615 GHECKDATE:10/0A/2V24 10/01/2024 131997. 100424 59615 GECKDATE:ID/DA/2V24 10/01/2024 131998 100424 59615 CHECKDATE:10/04/2024 10/01/2024 131999, 100424 59615 CHECADATE:10/04/2024 10/01/2024 132000 100424. 59615 GHECADATE:ID/A/2VA4 10/01/2024 132001 100424. 59615 CHECADATE:10/04/2024 10/01/2024 132002 100424. 59615 CHECDATE:10/04/2024 10/01/2024 132003. 100424. 59615 GHECDATE:10/DA/2024 INVOICE NET 161.70 82.77 113.37 16.32 54.57 10.92 178.87 539.81 1,169.13 16.73 16.73 16.73 14.76 14.76 14.76 14.76 14.76 2,451.45 PAID AMOUNT DUE DATE TYPE STS DESCR 161.70 10/04/2024 INV PD SENIOR CENTER 82.77 10/04/2024 INV PD PW MULT LINES 113.37 10/04/2024 INV PD SANDY CREEK 16.32 10/04/2024 INV PD WM MCKINLEY 54.57 10/04/2024 INV PD LONG RD 10.92 10/04/2024 INV PD J0DIE LN 178.87 10/04/2024 INV PD 91 COLORADO S 539.81 10/04/2024 INV PD POLICE DEPT 1,169.13 10/04/2024 INV PD MAIN BUILDING 16.73 10/04/2024 INV PD JEFFERSON RD 16.73 10/04/2024 INV PD LINCOLN RD 16.73 10/04/2024 INV PD PAXICO PUMP S 14.76 10/04/2024 INV PD RODI PUMP STA 14.76 10/04/2024 INV PD TYLER RD 14.76 10/04/2024 INV PD MEADOW 14.76 10/04/2024 INV PD LOUGEAY 14.76 10/04/2024 INV PD QUIGLEY Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis EPS solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 121001 2401790 08/26/2024 131709 092024 59512 INVOICE NET 364.00 PAID_AMOUNT DUE DATE TYPE_STS DESCR 364.00 09/20/2024 INV PD SC TAI CHI CL INVOICE:2401790-4/24 2004 CWM LABORATORIES INVOICE:TNA230102284 INVOICE:IN/230102441 INVOICE:A4004013 INVOICE:KA4004012 INVOICE:IN/230102380 INVOICE:KA40040b2 INVOICE:KA003393 GHECKDATE:09/20/2024 121015 2400050 07/31/2024 131723 092024. 59513 121016 2402342 08/31/2024 131724 092024 59513 121018 2400048 08/31/2024 131726 092024. 59513 121062 2402149 08/31/2024 131770 092024 59513 121156 2400049 09/01/2024 131864 092724. 59553 121561 2400051 09/01/2024 132270 101124. 59676 121562 2401282 07/31/2024 132271. 101124. 59676 1,477.00 448.88 5,520.00 635.00 11,666.66 300.00 1,005.00 21,052.54 444.10 1,477.00 09/20/2024 INV PD WP JULY PUMP 448.88 09/20/2024 INV PD WP PLUM CREEK 5,520.00 09/20/2024 INV PD WP LAB SERV A 635.00 09/20/2024 INV PD WP ADDITIONAL 11,666.66 09/27/2024 INV PD WP AUGUST 24 300.00 10/11/2024 INV PD WP LINCOLN RD 1,005.00 10/11/2024 INV PD WP LINCOLN RD CHECKDATE:09/20/2024 CHECKDATE:09/20/2024 CHECADATE:09/20/202 CMECDATE:09/20/2024 CMECADATE:0927/2024 CMECDATE:10/11/2024 CHECKOATE:10//2024 4445 THE CYPHER COMPANY, INC. INVOICE:00024533 811 DELL MARKETING L.P. INVOICE:10773402074 INVOIC:1076/0250 121130 2402355 09/17/2024 131838 092724. 59554 444.10 09/27/2024 INV PD PW HYDRAULIC GHECKDATE:0/21/2024 121182 2402383 09/24/2024 131890 092724 59555 121350 2402159 08/28/2024 132059 100424. 59616 4059 DIGITAL ASSURANCE CERTIFICATION LLC 121385 2402514 09/01/2024 132094, 100424. 59617 1,296.07 1,508.99 2,805.06 1,500.00 1,296.07 09/27/2024 INV PD WP KEYBOARDS 1,508.99 10/04/2024 INV PD PW NEW COMPUT CHECDATE:09/21/2024 CHECADATE:10/04/2024 1,500.00 10/04/2024 INV PD PD PROF SERV INVOICE:69943 468 ANTHONY N DIULUS 121296 CMECADATE:10/04/2024 10/01/2024 132004 100424 59618 270.98 270.98 10/04/2024 INV PD OCT HOSPREIM Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erp splution Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:10-24 101 DUQUESNE LIGHT CO. 120961 OICE0822000.0924 GMECKDATE:09/3/2024 120962 IWOIC:/.00O.A GHECKDATE:0S/5/2V24 120963 INOIC3I254000.024 GHECKDATE:09/5/2024 120964 oI:3859000.024 CHECKDATE:09/3/2024 120965 INOICE:328550000.024 CHECADATE:09/1/2024 120966 INAIc58)4000.24 CECADATE:09/1/2024 120967 INvAICE:35792000.0924 CHECDATE:09/B/2024 120968 INvOICE:5323000.024 CMECKDATE:09/13/2024 120933 NOICE40/000. GHECADATE:0P/S/2UA4 120934 WOICE:0/58.0.A CHEGKDATE:0/3/2024 121066 INOIC:0225000.024 CHECKDATE:0920/2024 121067 NOIC:11850000.0924 GECADATE:0920/2024 121068 NaIc:1452.00.02 GECADATE:09/20/2024 121069 IMOIcE:154I000.0R24 CHECADATE:09/20/2024 121070 INOICE23I500. CHECDATE:09/20/2024 121071 INOICE452.0.4 CMECADATE:0920/2024 121072 INOICEZ7A0S/Y6.024 GAECKDATE:09/20/2024 DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK# INVOICE NET PAID_AMOUNT DUE_DATE TYPESTS_DESCR GMECADATE:10/04/202 09/03/2024 131669 091324. 59441 09/05/2024 131670 091324. 59441 09/03/2024 131671 091324. 59441 09/02/2024 131672 091324. 59441 09/03/2024 131673 091324. 59441 09/05/2024. 131674 091324. 59441 09/03/2024 131675 091324. 59441 09/03/2024, 131676 091324. 59441 08/04/2024 131641 091324 59442 09/03/2024 131642 091324. 59443 09/12/2024 131774 092024 59514 09/11/2024 131775 092024 59514 09/12/2024 131776 092024. 59514 09/03/2024 131777 092024 59514 09/08/2024 131778 092024. 59514 09/12/2024 131779 092024 59514 09/15/2024 131780 092024. 59514 402.60 4,015.52 903.33 1,256.45 831.53 1,250.56 969.69 349.27 57,898.35 57,893.01 2,861.38 15.55 249.58 2,150.26 53.90 129.45 8,538.84 402.60 09/13/2024 INV PD JODIE LN 4,015.52 09/13/2024 INV PD LIBRARY 903.33 09/13/2024 INV PD PLUM CREEK PU 1,256.45 09/13/2024 INV PD FRIENDSHIP PA 831.53 09/13/2024 INV PD PENN HILLS PA 1,250.56 09/13/2024 INV PD PUBLIC WORKS 969.69 09/13/2024 INV PD SANDY CREEK 349.27 09/13/2024 INV PD JADE DR 57,898.35 09/13/2024 INV PD STREET LIGHTS 57,893.01 09/13/2024 INV PD STREET LIGHTS 2,861.38 09/20/2024 INV PD 1955 LINCOLN 15.55 09/20/2024 INV PD CHADWICK 249.58 09/20/2024 INV. PD LINCOLN RD PU 2,150.26 09/20/2024 INV PD TRAFFIC SIGNA 53.90 09/20/2024 INV PD RECYCLING GAR 129.45 09/20/2024 INV PD LINCOLN RD EQ 8,538.84 09/20/2024 INV PD MUNICIPAL BLD Report generated: 19/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis Mererps splution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# dICE:302000.24 CMECADATE:0920/2024 IWOICEZIBO.CVA CHECDATE:09/20/2024 INOICE2Y00V.A CMECDATE:09/20/2024 INVOIC:0)2000.024 CHECKOATE:09/2V/2024 INOICE:30650000.024 CHECKDATE:09/20/2024 VOICE:8IA84000.024 GHECKDATE:09/20/2024 MICE:0/B000.A CHECKDATE:UII2VA- IWOICEZ8022000.024 OMECDATE:09/27/2024 IWOICEZ9217000.024 OHECGDATE:0/2I/2U24 INOICE:5235675.0924 GMECKDATE:09/21/2024 INOIC:625O.A CHECDATE:0212024 INOIC:9)7066.024 CHECADATE:0927/2024 NOI:SIDA CMECADATE:0/2772024 NOIE:0N7B2000.04 GHECADATE:10/A1/2024 ImOIE:09/5.0000.0S7 OHECDATE:10/1/2024 INICE:1SHID00.1024 OHECDATE:10/11/2024 TNOICE:31254000.1024 CHECDATE:10/A1/2024 INAICE:38595000.1024 CHECDATE:10/11/2024 INVOICE NET 60.95 122.22 10,847.59 151.30 19.64 169.99 131.43 1,650.90 388.23 19.25 1,028.47 2,198.86 223.96 399.15 3,424.90 2,150.43 649.88 1,238.21 PAID_AMOUNT DUE DATE TYPE STS_DESCR 60.95 09/20/2024 INV PD FRIENDSHIP PA 122.22 09/20/2024 INV PD TYLER RD PUMP 10,847.59 09/20/2024 INV PD PLUM CREEK ww 151.30 09/20/2024 INV PP MEMORIAL PARK 19.64 09/20/2024 INV PD MEADOW 169.99 09/20/2024 INV PD JADE DR 131.43 09/27/2024 INV PD RODI RD PUMPS 1,650.90 09/27/2024 INV PD SENIOR CENTER 388.23 09/27/2024 INV PD LOUGEAY RD 19.25 09/27/2024 INV PD DUFF PK PAVIL 1,028.47 09/27/2024 INV PD GASCOLA PLANT 2,198.86 09/27/2024 INV PD 102 DUFF EMS 223.96 09/27/2024 INV PD MEADOW PUMP S 399.15 10/11/2024 INV PD JODIE LN 3,424.90 10/11/2024 INV. PD LIBRARY 2,150.43 10/11/2024 INV PD TRAFFIC SIGNA 649.88 10/11/2024 INV PD PLUM CREEK PU 1,238.21 10/11/2024 INV PD FRIENDSHIP PA 121073 121074 121075 121076 121077 121078 121216 121217 121218 121219 121220 121221 121222 121534 121535 121536 121537 121538 09/12/2024 131781 092024 59514 09/12/2024 131782 092024. 59514 09/15/2024 131783 092024. 59514 09/08/2024 131784 092024. 59514 09/08/2024 131785 092024 59514 09/15/2024 131786 092024. 59514 09/17/2024 131924 092724 59556 09/16/2024 131925 092724. 59556 09/17/2024 131926 092724 59556 09/15/2024 131927 092724 59556 09/16/2024 131928 092724 59556 09/16/2024 131929 092724 59556 09/17/2024 131930 092724. 59556 10/03/2024 132243. 101124 59677 10/06/2024 132244 101124 59677 10/01/2024 132245. 101124 59677 10/03/2024 132246 101124. 59677 10/02/2024 132247, 101124 59677 Report generated: 10/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis ererps solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# INOICES23500001D4 CMECDATE:10/11/2024 INOIESOVV CHECDATE:10/1/2024 INvaICE:35120.04 CHECDATE:10/11/2024 INVOICE7560.021024 CHECOATE:10/1V2024 INVOICE:95332300.1024 CHECDATE:10/1/2024 INICE:40/8000.0A CHECKDATE:0/L/2VA4 1310 EASTERN FLEET SUPPLY CO IWVOICE:001110079 INVOICE:001110197 IWVOICE:001109463 INVOICE:001110535 INVOICE:001110605 INVOICE:001111101 103 EASTWOOD HARDWARE INVOICE:P81002367 INVOICE:PB1006362 INVOICE:P81007453 INVOICE_NET 1,013.08 1,095.03 853.18 5,051.94 217.73 58,141.35 231,016.94 68.04 16.18 17.50 8.00 23.22 25.00 157,94 9.94 53.53 16.07 PAIDAMOUNT DUE_DATE TYPE STS_DESCR 1,013.08 10/11/2024 INV PD PENN HILLS PA 1,095.03 10/11/2024 INV PD PUBLIC WORKS 853.18 10/11/2024 INV PD SANDY CREEK 5,051.94 10/11/2024 INV PD LONG ROAD 217.73 10/11/2024 INV PD JADE DR 58,141.35 10/11/2024 INV PD STREET ;OGJTS 121539 121540 121541 121542 121543 121513 10/03/2024 132248 101124. 59677 10/06/2024 132249 101124. 59677 10/06/2024 132250 101124 59677 09/29/2024 132251 101124 59677 10/03/2024 132252 101124 59677 10/02/2024 132222. 101124. 59678 121164 2402408 09/18/2024 131872 092724. 59557 121165 2402409 09/19/2024 131873 092724 59557 121254 2402455 09/24/2024 131962 100424 59619 121255 2402459 09/24/2024 131963 100424. 59619 121415 2402505 09/25/2024 132124 101124 59679 121438 2402593 10/03/2024 132147 101124. 59679 68.04 09/27/2024 INV PD PW GLOSS PAIN 16.18 09/27/2024 INV PD PW MECHANICS 17.50 10/04/2024 INV PD PW MECHANICS 8.00 10/04/2024 INV PD PW SIGN INSTA 23.22 10/11/2024 INV PD EM 89957 OIL 25.00 10/11/2024 INV PD PW SIGN SHOP GECADATE:0/1P2024 CHECDATE:0927/2024 CHECADATE:10/04/2024 CMECDATE:10/04/2024 CHECDATE:10/1/02 CHECDATE:10/A1/2024 120987 2402168 08/26/2024 131695 091324. 59444 121176 2402423 09/23/2024 131884 092724 59558 121482 2402634 10/01/2024 132191, 101124 59680 9.94 09/13/2024 INV PD PK INSECT REP 53.53 09/27/2024 INV PD PD FURRING ST 16.07 10/11/2024 INV PD WP LINCOLN RD CHECADATE:09/13/2024 CHECKDATE:09/21/2024 CHECDATE:10/1/2024 Report generated: 10/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis erpsblution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 121230 2402025 08/30/2024 131938 092724. 59559 121231 2402009 08/08/2024 131939 092724. 59559 121232 2402009 08/30/2024 131940 092724 59559 4269 BRICKSTREET MUTUAL INSURANCE COMPANY 121089 2402318 09/01/2024 131797 092024 59515 121443 2402631 10/01/2024 132152 101124 59681 INVOICE NET. 79.54 3,070.10 6,316.80 3,070.10 12,457.00 48,683.00 48,683.00 97,366.00 262.49 102.85 404.54 92.20 186.60 25.32 -209.00 79.99 269.18 319.99 PAID AMOUNT DUE DATE TYPE STS DESCR 3780 E3 USA INC. INVOICE:110240065825 INVOICE:110240056766 INVOICE:102400663832 3,070.10 09/27/2024 INV PD WP MANHOLE RI 6,316.80 09/27/2024 INV PD WP MANHOLE RI 3,070.10 09/27/2024 INV PD WP MANHOLE RI CHECADATE:0927/2024 OHECDATE:09/27/2024 CECADATE:9/27/2024 48,683.00 09/20/2024 INV PD AD WORKER COM 48,683.00 10/11/2024 INV PD AD WC POLICY INVOICE:36843716 INVOICE:36862711 CHECADATE:09/20/2024 CHECADATE:10/11/2024 28 FAYETTE PARTS SERVICE, INC. 120974 2402191 06/24/2024 131682 091324. 59445 120975 2402228 08/28/2024 131683 091324 59445 120976 2402289 08/30/2024 131684 091324 59445 120977 2402290 09/05/2024 131685 091324. 59445 120978 2402291 09/05/2024 131686 091324 59445 120979 2402292 09/05/2024 131687 091324 59445 262.49 09/13/2024 INV PD PW 17203 BRAK 102.85 09/13/2024 INV PD PW 82336 OIL 404.54 09/13/2024 INV PD PW STROBE LIG 92.20 09/13/2024 INV PD PW 55309 TUB 186.60 09/13/2024 INV PD Pw WINDSHIELD 25.32 09/13/2024 INV PD PW 05814 FLAS -209.00 09/13/2024 CRM PD PW 17203 RETU 79.99 09/20/2024 INV PD PW 04084 HYDR 269.18 09/20/2024 INV PD PW 82336 CHAS 319.99 09/20/2024 INV PD PW 55309 BATT INVOICE:419270 INVOICE:432013 INVOICE:432629 INVOICE:433389 INVOICE:433398 INVOICE:433435 120980 INVOICE:CR420017 INVOICE:431250 INVOICE:432217 CHECDATE:09/1/2024 CHECDATE:09/13/2024 GHECDATE:09/5/2024 GECADATE:09/3/2024 CHECDATE:09/3/2024 CHECADATE:09/3/2024 06/26/2024 131688 091324. 59445 CHECKDATE:09/13/2024 OHECDATE:0/20/2024 CHECADATE:V/V/2VA4 121042 2402304 08/23/2024 131750 092024. 59516 121043 2402305 08/28/2024 131751 092024 59516 121044 2402306 09/10/2024 131752 092024 59516 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis Terpsolution Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:434252 INVOICE:43454 INVOICE:434377 INVOICE:434676 INVOICE:434833 INVOICE:434834 INVOICE:434952 121051 INVOICE:CR433708 INVOICE:432269A INVOICE:434082 INVOICE:434873 INVOICE:434874 INVOICE:435350 INVOICE:435541 INVOICE:435730A INVOICE:435874 121174 INVOICE:CR432460 121175 INVOICE:CR432462 INVOICE:434091 DOCUMENT .0. INV VOUCHER WARRANT CHECK 121045 2402307 09/10/2024 131753 092024 59516 121046 2402328 09/10/2024 131754 092024. 59516 121047 2402327 09/12/2024 131755 092024 59516 121048 2402329 09/12/2024 131756 092024 59516 121049 2402330 09/12/2024 131757 092024. 59516 121050 2402331 09/13/2024 131758 092024 59516 INVOICE NET 10.35 140.00 6.53 365.77 205.00 39.15 -198.42 19.90 233.26 263.49 53.94 473.54 69.45 63.36 99.75 -12.62 -6.94 43.99 PAID AMOUNT DUE DATE TYPE STS DESCR 10.35 09/20/2024 INV PD PW 55309 SPRA 140.00 09/20/2024 INV PD PW 82336 TRAI 6.53 09/20/2024 INV PD PW OIL CHANGE 365.77 09/20/2024 INV PP PW SCALER NEE 205.00 09/20/2024 INV PD PW SCALER TOO 39.15 09/20/2024 INV PD PW 10961 OIL -198.42 09/20/2024 CRM PD PW RETURN INV 19.90 09/27/2024 INV PD EM 02048 HEAD 233.26 09/27/2024 INV PD PW 50869 STRO 263.49 09/27/2024 INV PD PW 37662 FUEL 53.94 09/27/2024 INV PD PW 50869 OIL 473.54 09/27/2024 INV PD PW 75249 BATT 69.45 09/27/2024 INV PD PW BRAKE CLEA 63.36 09/27/2024 INV PD PW 22030 BATT 99.75 09/27/2024 INV PD PW BOLTS -12.62 09/27/2024 CRM PD AD RETURN INV -6.94 09/27/2024 CRM PD AD RETURN INV 43.99 10/04/2024 INV PD PW 50869 AIR CHECKOATE:U9/20/2V2 CHECADATE:09/20/2024 CHECADATE:09/20/2024 CHEGDATE:US/2V/2VA4 GECDATE:0920/2024 CHECKDATE:09/20/2024 CHECADATE:0920/2024 09/06/2024 131759 092024. 59516 CMECKDATE:0920/2024 GHECGDATE:9/21/2024 CHECGDATE:0/21/2024 CHECADATE:09/27/2024 CHECADATE:09/27/2024 CHECXDATE:09/27/2024 CHECADATE:09272024 CECADATE:0S/2UA4 CHECDATE:0927/2024 08/29/2024 131882 092724 59560 CMECDATE:09/272024 08/29/2024 131883 092724 59560 CHECKDATE:09/27/2024 CMECADATE:10/04/2024 121166 2402254 08/29/2024 131874 092724 59560 121167 2402380 09/09/2024 131875 092724. 59560 121168 2402378 09/12/2024 131876 092724 59560 121169 2402395 09/12/2024 131877 092724. 59560 121170 2402379 09/16/2024 131878 092724 59560 121171 2402396 09/17/2024 131879 092724 59560 121172 2402398 09/17/2024 131880 092724. 59560 121173 2402397 09/18/2024 131881 092724 59560 121369 2402498 09/09/2024 132078 100424 59620 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis yererp solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 121370 2402496 09/19/2024 132079 100424 59620 121371 2402438 09/24/2024 132080 100424. 59620 121372 2402473 09/30/2024 132081 100424. 59620 121373 2402471 09/30/2024 132082 100424. 59620 121374 2402472 09/30/2024 132083 100424. 59620 121375 2402497 09/30/2024 132084 100424. 59620 INVOICE NET 326.50 49.86 95.99 35.09 81.36 70.82 -49.86 35.68 244.44 401.57 47.99 33.98 73.32 550.34 68.24 93.33 31.48 51.87 PAID AMOUNT DUE DATE TYPE STSD DESCRI 326.50 10/04/2024 INV PD PW BATTERY CA 49.86 10/04/2024 INV PD PW EPOXY 95.99 10/04/2024 INV PD PW BULK TANK 35.09 10/04/2024 INV PD PW 01189 HAZA 81.36 10/04/2024 INV PD PW BRAKE PART 70.82 10/04/2024 INV PD PW 67210 TIE -49.86 10/04/2024 CRM PD PW RETURN INV 35.68 10/11/2024 INV PD EM 46776 HEAT 244.44 10/11/2024 INV PD EM 89957 ALTE 401.57 10/11/2024 INV PD EM 89957 ALTE 47.99 10/11/2024 INV PD EM- WORK LIGH 33.98 10/11/2024 INV PD EM 46776 HEAT 73.32 10/11/2024 INV PD EM 46776 ANIT 550.34 10/11/2024 INV PD EM 89957 WHEE 68.24 10/11/2024 INV PD EM 89957 PARK 93.33 10/11/2024 INV PD EM 89957 FLEE 31.48 10/11/2024 INV PD EM 89957 MUD 51.87 10/11/2024 INV PD EM 15w40 INVOICE:436115 INVOICE:436999 INVOICE:437916 INVOICE:437921 INVOICE:437922 INVOICE:438085 121376 INVOICE:CR437375 INVOICE:432906 INVOICE:433579 INVOICE:433583 INVOICE:433590 INVOICE:434426 INVOICE:434522 435551 INVOICE:436675 INVOICE:436713 INVOICE:436460 INVOICE:437127 INVOIC:437360 CMECDATE:10/04/2024 CHECDATE:10/04/2024 CMECKDATE:10/04/2024 CMECKDATE:10/04/2024 CHECDATE:10/04/2024 OHECADATE:10/04/2024 09/26/2024 132085 100424 59620 GECOATE:D/DA/2024 CHECDATE:10//2024 GHECADATE:10/1/2024 CMECADATE:10/11/2024 CHECKDATE:10/1/202 GHECDATE:10/1V2024 CHECDATE:10/1/2024 CHECADATE:10/A1/2024 CHECADATE:10/11/2024 GHECADATE:10/1/2024 CECADATE:10/1/2024 GMECADATE:0//2024 121451 2402494 09/03/2024 132160 101124. 59682 121452 2402571 09/05/2024 132161 101124 59682 121453 2402495 09/06/2024 132162. 101124 59682 121454 2402489 09/06/2024 132163. 101124 59682 121455 2402570 09/11/2024 132164 101124 59682 121456 2402488 09/17/2024 132165 101124 59682 121457 2402491 09/23/2024 132166 101124 59682 121459 2402492 09/23/2024 132168 101124 59682 121460 2402492 09/20/2024 132169 101124. 59682 121461 2402492 09/25/2024 132170 101124. 59682 121462 2402492 09/26/2024 132171 101124. 59682 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page muns erepsolution Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:437654 INVOICE:437881 INVOICE:438385 INVOICE:438548 INVOICE:438628 INVOICE:438892 INVOICE:439188 INVOICE:420799 DOCUMENTI P.0. INVDATE VOUCHER WARRANT CHECK# 121463 2402572 09/27/2024 132172 101124. 59682 121464 2402490 09/29/2024 132173 101124 59682 121465 2402575 10/02/2024 132174 101124. 59682 121466 2402574 10/02/2024 132175. 101124. 59682 121467 2402573 10/03/2024 132176 101124 59682 121468 2402576 10/04/2024 132177 101124 59682 121469 2402577 10/07/2024 132178 101124 59682 121483 2402633 07/01/2024 132192 101124. 59682 INVOICE NET 48.99 109.74 28.88 134.40 46.77 24.27 464.87 10.43 6,514.01 39.36 PAID AMOUNT DUE_DATE TYPE STS_DESCR 48.99 10/11/2024 INV PD PW 67210 OXYG 109.74 10/11/2024 INV PD EM DIESEL FLU 28.88 10/11/2024 INV PD PW SPLINE SOC 134.40 10/11/2024 INV PD PW 67210 LATE 46.77 10/11/2024 INV PD PW TOWELS GLO 24.27 10/11/2024 INV PD Pw 05814 OIL 464.87 10/11/2024 INV PD PW 75249 FRON 10.43 10/11/2024 INV PD WP WHITE LITH CHECKOATE:0/I/2VA4 CMECDATE:10/11/2024 GHECADATE:10/A1/2024 GHECDATE:0/1/2024 CHECADATE:10/1/2024 CHECDATE:10/1/2024 CHEGADATE:10/IV2VA4 CHECADATE:10/1/20A4 540 FEDERAL EXPRESS CORP INVOICE:8-628-27045 4489 FLEETPRIDE INC INVOICE:120167925 INVOICE:120282116 762 WILLIAM S. FORNOF 121297 INVOICE:10-24 121325 2402451 09/23/2024 132034. 100424 59621 39.36 10/04/2024 INV PD AD SHIPPING P CMECDATE:10/04/2024 121336 2402448 09/25/2024 132045 100424. 59622 121337 2402449 09/30/2024 132046 100424. 59622 1,608.81 1,160.00 2,768.81 315.61 1,608.81 10/04/2024 INV PD PW 82336 0452 1,160.00 10/04/2024 INV PD PW DROPDOWN C CHEGDATE:10/04/2024 CHECKDATE:0/DA/2VA 10/01/2024 132005 100424. 59623 GHECKDATE:10/04/2024 315.61 10/04/2024 INV PD OCT HOSP REIM 601 FORT PITT EXTERMINATORS INC 120943 2400299 08/14/2024 131651 091324. 59446 IMVOICE:LB4445327 120944 2400037 08/14/2024 131652 091324. 59446 INVOICE:LB4445328 37.50 23.25 37.50 09/13/2024 INV PD LB AUG 24 ROD 23.25 09/13/2024 INV PD LB AUG 24 EXT CHECDATE:09/13/2024 CHECDATE:09/13/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erpsolution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 127 FRATERNAL ORDER OF POLICE 121108 INVOICE:PR24-19 4476 FULL SERVICE NETWORK 120992 MOICE00A230S. OHECADATE:0/3/2V24 1241 FYDA FREIGHTLINER PGH,INC 121163 2402407 09/16/2024 131871 092724. 59561 INVOICE:C0SI2A701 121329 2402444. 09/26/2024 132038 100424 59624 INVOICE:C00372998501 121330 2402454 09/30/2024 132039 100424. 59624 INVOICE:005724450201 121522 2402430 09/23/2024 132231 101124 59683 INVOICE:00573534:01 121523 2402648 10/08/2024 132232 101124. 59683 INVOICE:00572529:01 121524 2402648 10/08/2024 132233. 101124. 59683 IMVOICE:c005725485:01 2483 WILLIAM D. GAMBLE INVOICE:2402674-124 129 GARAGE DOOR DOCTOR, INC. INVOICE:12837 INVOICE NET 60.75 1,760.00 PAID_AMOUNT DUEDATE TYPE STS_DESCR 09/20/2024 131816 PR2419. 59483 CHECKDATE:P/2V/2VA4 1,760.00 09/20/2024 INV PD SEPT FOP DUES 09/12/2024 131700 091324. 59447 384.61 384.61 09/13/2024 INV PD LB PHONE SERV 144.49 192.46 187.46 259.93 124.28 .88 909.50 1,100.00 144.49 09/27/2024 INV PD PW 50869 CAB 192.46 10/04/2024 INV PD PW F5622 EGR 187.46 10/04/2024 INV PD PW 04523 BRAK 259.93 10/11/2024 INV PD Pw 04523 ENGI 124.28 10/11/2024 INV PD PW F5622 EXHA .88 10/11/2024 INV PD PW F5622 NUT CHECADATE:UILI2VA4 GHECKDATE:10/04/2024 CECADATE:10/04/2024 CHECADATE:10/A1/2024 CHECDATE:10/11/2024 CMECKDATE:10/1/2024 121557 2402674 10/08/2024. 132266 101124. 59684 1,100.00 10/11/2024 INV PD AD CIVIL SERV CMECADATE:10/1/2024 121427 2402578 10/03/2024 132136 101124 59685 442.00 442.00 10/11/2024 INV PD PW GARAGE DOO CHECADATE:10/12024 2219 GATEWAY ENGINEERS, INC. INVOICE:343567 121037 2402314 05/23/2024 131745 092024. 59517 121038 2402315 06/27/2024 131746 092024 59517 780.00 1,803.00 780.00 09/20/2024 INV PD AD FRANKSTOWN 1,803.00 09/20/2024 INV PD AD FRANKSTOWN OMECADATE:09/20/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis ererpsolution Municipality of Penn Hills VENDOR INVOICE LIST DOU INVOICE:345042 INVOICE:347609 INVOICE:347636 INVOICE:347640 INVOICE:347610 INVOICE:347626 INVOICE:347617 INVOICE:349079 INVOICE:349082 INVOICE:349089 INVOICE:349090 INVOICE:349091 INVOICE:349092 INVOICE:349093 INVOICE:349095 INVOICE:349098 INVOICE:349101 INVOICE:349102 INVOICE:349105 INV DATE VOUCHER WARRANT CHECK# GHECADATE:09/2V/2024 GHECADATE:0920/2024 CHECDATE:09/20/2024 GHECKDATE:09/20/2024 CHECDATE:0/21/2024 CHECDATE:09/TP2V24 CHECKDATE:10/04/2024 CMECKDATE:10/04/2024 GHECADATE:10/04/2024 CHECAPATE:10/04/2024 CHECADATE:10/04/2024 CHECDATE:10/04/2024 CMECDATE:10/04/2024 CHECDATE:10/04/2024 CMECKDATE:10/04/2024 CHECADATE:10/04/2024 CHECKDATE:0/A/2A4 CMECDATE:10/04/2024 OHECADATE:10/04/2024 INVOICE NET 660.00 150.00 564.00 2,313.00 1,500.00 6,656.60 2,918.50 1,179.00 14,268.00 5,553.00 4,211.75 11,646.00 5,373.00 1,596.00 1,532.75 8,565.00 192.00 2,886.00 PAID AMOUNT DUE DATE TYPE STS DESCR 660.00 09/20/2024 INV PD WP PH RUDZKI 150.00 09/20/2024 INV PD WP PH TIRIO S 564.00 09/20/2024 INV PD WP LAKETON RD 2,313.00 09/27/2024 INV PD HUD WM MCKINL 1,500.00 09/27/2024 INV PD HUD 2024 CDBG 6,656.60 10/04/2024 INV PD WP SANITARY 5 2,918.50 10/04/2024 INV PD PW OLD WM PN 1,179.00 10/04/2024 INV PD WP GATES FENC 14,268.00 10/04/2024 INV PD PW 2024 MS4 P 5,553.00 10/04/2024 INV PD WP PLUM CREEK 4,211.75 10/04/2024 INV PD WP PH 0&M GEN 11,646.00 10/04/2024 INV PD WP PH 08M CCT 5,373.00 10/04/2024 INV PD WP PH 08M SOU 1,596.00 10/04/2024 INV PD WP LINCOLN RO 1,532.75 10/04/2024 INV PD PW STORM WATE 8,565.00 10/04/2024 INV PD PW STORM WATE 192.00 10/04/2024 INV PD WP LONG RD PS 2,886.00 10/04/2024 INV PD WP O&M REPAIR 121039 2402359 08/22/2024 131747 092024. 59517 121040 2402360 08/22/2024 131748 092024. 59517 121041 2402316 08/22/2024 131749 092024. 59517 121242 2402213 08/22/2024. 131950 092724. 59562 121243 2402214 08/22/2024 131951 092724 59563 121256 2400427 08/22/2024 131964. 100424 59625 121257 2402461 09/26/2024 131965 100424. 59625 121258 2402200 09/26/2024. 131966 100424. 59625 121259 2402460 09/26/2024 131967 100424. 59625 121260 2400552 09/26/2024 131968 100424 59625 121261 2400424 09/26/2024 131969 100424. 59625 121262 2400429 09/26/2024 131970 100424 59625 121263 2400426 09/26/2024 131971 100424 59625 121264 2400506 09/26/2024 131972 100424 59625 121265 2402462 09/26/2024 131973 100424 59625 121266 2402463 09/26/2024 131974 100424 59625 121267 2401167 09/26/2024 131975 100424. 59625 121268 2400425 09/26/2024 131976 100424 59625 Report generated: 10/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis Mererp solutions Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK# 121269 2400425 09/26/2024 131977, 100424. 59625 121270 2402464 09/26/2024 131978 100424, 59625 121271 2402465 09/26/2024 131979. 100424 59625 121272 2402466 09/26/2024 131980 100424 59625 121444 2402600 08/22/2024 132153 101124 59686 121445 2402603 09/26/2024 132154 101124 59686 121446 2402604 09/26/2024 132155, 101124. 59686 121447 2402601 09/26/2024 132156 101124 59686 121448 2402602 09/26/2024 132157. 101124 59686 121449 2402625 09/26/2024 132158 101124 59686 121450 2402626 09/26/2024 132159 101124. 59686 INVOICE NET 16,293.00 5,000.00 60.00 2,920.00 150.00 1,624.95 1,585.00 540.00 270.00 117.00 4,135.00 107,042.55 1,609.00 PAID_AMOUNT DUEDATE TYPE STS_DESCR 16,293.00 10/04/2024 INV PD WP O&m REPRS 5,000.00 10/04/2024 INV PD PW MULTI PAVI 60.00 10/04/2024 INV PD WP HOWARD ST 2,920.00 10/04/2024 INV PD PW LEECHBURG 150.00 10/11/2024 INV PD PL PENN SCHOO 1,624.95 10/11/2024 INV PD PL FRANKSTOWN 1,585.00 10/11/2024 INV PD PL RODI RDST 540.00 10/11/2024 INV PD PL 30MAR VIGL 270.00 10/11/2024 INV PD PL ZION CHURC 117.00 10/11/2024 INV PD PL ARLE GRANT 4,135.00 10/11/2024 INV PD PL RODI RD ST INVOICE:349108 INVOICE:349106 INVOICE:349107 INVOICE:349110 INVOICE:347608 INVOICE:349080 INVOICE:349086 INVOICE:349087 INVOICE:349096 INVOICE:349099 INVOICE:349100 132 GENERAL TEAMSTERS #249 121098 INVOICE:PR24-19 140 GRAINGER INC. INVOICE:247815969 INVOIC:92520/5180 INVOICE:9260263414 INVOICE:9272600397 GHECKDATE:0/04/2024 CHECADATE:10/04/2024 CMECADATE:10/04/202 CHECDATE:10/04/2024 CHECADATE:10/A1/2024 CHECKDATE:10/1/2VA4 CHECADATE:10/V2024 CHECADATE:10/1/2024 CHECKDATE:10/V2VA4 GECKDATE:10/IV2024 CHECDATE:10/11/2024 09/20/2024 131806 PR2419 59484 GECADATE:09/20/2024 1,609.00 09/20/2024 INV PD LOCAL #249 UN 121036 2402332 09/13/2024 131744 092024 59518 121131 2402364 09/17/2024 131839 092724 59564 121331 2402399 09/25/2024 132040 100424 59626 121548 2402400 10/07/2024 132257. 101124. 59687 402.24 107.78 31.92 82.55 402.24 09/20/2024 INV PD PW SAND BLAST 107.78 09/27/2024 INV PD PW KEY CONTRO 31.92 10/04/2024 INV PD WP PLUM CREEK 82.55 10/11/2024 INV PD WP PLUM CREEK CHECKDATE:09/2V/2024 CHECKDATE:09/21/2024 GHECKDATE:10/DA/2024 GMECADATE:10/1/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erep solution, Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 4169 HCS INSTRUMENTATION, LLC 121008 2402253 09/06/2024 131716 092024 59519 INVOICE NET 624.49 4,878.00 PAIDA AMOUNT DUE DATE TYPE STS DESCR 4,878.00 09/20/2024 INV PD WP PLUM CREEK INVOICE:3629 CHECKDATE:09/20/2024 496 HILL INTERNATIONAL TRUCKS 121161 2402256 08/26/2024 131869 092724. 59565 INVOICE:X041965501 121162 2402339. 09/17/2024 131870 092724. 59565 INVOICE:X104198718:.01 121521 2402589. 10/08/2024 132230 101124. 59688 INVOICEXIA200459201 80.00 134.00 160.00 374.00 3,500.00 80.00 09/27/2024 INV PD EM 23025 104X 134.00 09/27/2024 INV PD PW 22030 COOL 160.00 10/11/2024 INV PD PW 50869 BRAK CHECDATE:09/27/2024 CHECDATE:09/27/2024 CHECDATE:C/IV2VA 3511 HILLER SEPARATION & PROCESS 121247 2401926 09/23/2024 131955, 100424. 59627 IMVOICE:202418058 1799 HOFFMAN KENNELS, INC. INVOICE:100124 INVOICE:100124A 743 HOME DEPOT INVOICE:2100820 INVOICE:5016149 3,500.00 10/04/2024 INV PD WP PLUM CREEK GMECKDATE:10/04/2024 121273 2400191 10/01/2024 131981 100424 59628 121274 2400191 10/01/2024 131982 100424 59628 2,000.00 300.00 2,300.00 123.88 181.06 304.94 247.50 680.26 2,000.00 10/04/2024 INV PD PD AUGUST ANI 300.00 10/04/2024 INV PD PD AUGUST EME CHECADATE:10/D4/2V24 CHECOATE:10/04/202 121201 2402341 09/11/2024 131909 092724. 59566 121202 2402406 09/18/2024 131910 092724 59566 4145 HORIZON INFORMATION SERVICES, INC 121025 2402349 09/11/2024 131733 092024 59520 121026 2402350 09/11/2024 131734 092024. 59520 123.88 09/27/2024 INV PD WP PLUM CREEK 181.06 09/27/2024 INV PD WP PLUM CREEK CMECADATE:09/27/2024 GHECDATE:0/21/2024 247.50 09/20/2024 INV PD DP INST AXIS 680.26 09/20/2024 INV PD WP PLUM CREEK INVOICE:23011 INVOICE:23012 CMECKDATE:09/20/2024 CMECKDATE:09/20/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis Mereps solution. Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:23108 INVDATE VOUCHER WARRANT CHECK CHECKDATE:09/20/2024 INVOICE NET 13,211.00 14,138.76 576.00 282.00 838.00 250.00 250.00 140.00 13,812.08 115.00 7,365.03 5,717.05 14,370.00 43,75.16 239.00 PAID AMOUNT DUE DATE TYPE STS_DESCR 13,211.00 09/20/2024 INV PD SC NEW CABLIN 121027 2400727 09/17/2024 131735 092024. 59520 3433 HUCKESTEIN MECHANICAL SERVICES INC 121063 2400066 09/01/2024 131771 092024. 59521 121064 2400067 09/01/2024. 131772 092024. 59521 121065 2400065 09/01/2024 131773 092024. 59521 121178 2400063 08/01/2024 131886 092724. 59567 121179 2400063 09/01/2024 131887 092724. 59567 121180 2400068 09/01/2024 131888 092724. 59567 121181 2401924 09/16/2024 131889 092724 59567 121322 2400064 09/01/2024 132031 100424. 59629 121323 2402151 09/30/2024 132032 100424 59629 121516 2402606 09/12/2024 132225. 101124 59689 121551 2400136 10/07/2024 132260 101124. 59689 576.00 09/20/2024 INV PD WP SANDY CREE 282.00 09/20/2024 INV PD WP GASCOLA AN 838.00 09/20/2024 INV PD WP PLUM CREEK 250.00 09/27/2024 INV PD WP LONG RD MA 250.00 09/27/2024 INV PD WP LONG RD MA 140.00 09/27/2024 INV PD WP JODI LN MA 13,812.08 09/27/2024 INV PD WP INSTALL 2 115.00 10/04/2024 INV PD WP LINCOLN RD 7,365.03 10/04/2024 INV PD WP NEW EXH FA 5,717.05 10/11/2024 INV PD PW RECIRCULAT 14,370.00 10/11/2024 INV PD WP PLUM CREEK INVOICE:62348 INVOICE:62349 INVOICE:62350 INVOICE:61990 INVOICE:62521 INVOICE:62511 INVOICE:62684 INVOICE:625Z2 INVOICE:62822 INVOICE:62645 INVOICE:62920 1074 MICHAEL HUTCHISON 121298 INVOICE:10-24 398 ICMA RETIREMENT TRUST 457 121090 INVOICE:PR24-19 121356 CMECDATE:09/20/2024 CHECDATE:09/20/2024 CHECADATE:09/20/2024 CMECDATE:0927/2024 CHECDATE:0927/2024 CHECKDATE:09/27/2024 GHECADATE:P/I2UA4 GHECDATE:0/04/2024 CHECKDATE:0/04/2024 CMECKDATE:10/1/2024 GHECKDATE:10/1/2024 10/01/2024 132006 100424. 59630 OHECADATE:10/04/2024 239.00 10/04/2024 INV PD OCT HOSP REIM 09/20/2024 131798 PR2419. 59485 CHECKDATE:09/2V/2024 10/03/2024 132060 PR2420 59593 10,060.74 9,719.78 10,060.74 09/20/2024 INV PD MISSIONSQUARE 9,719.78 10/03/2024 INV PD MISSIONSQUARE Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis soution Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:PRZ4-20 DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK INVOICE NET 19,780.52 98.20 PAID_AMOUNT DUE_DATE TYPE STS DESCR CHECDATE:10/03/2024 559 INDUSTRIAL ELEVATOR 120928 2400184 09/01/2024 131636 091324, 59448 INVOICEIw-0MP-UH CHECKDATE:09/3/2024 2534 INDUSTRIAL PUMP & MOTOR REPAIR, LTD 121529 2402640 09/23/2024 132238 101124. 59690 98.20 09/13/2024 INV PD PU- MONTHLY E 8,292.00 8,292.00 10/11/2024 INV PD WP LOUGEAY PS INVOICE:43346 294 IRS WIRE TRANSFER 121091 INVOICE:PR24-19 FED 121092 INVOICE:PR24-19 55 121093 INVOICE:PR24-19 MED 121357 INVOICE:PR24-20 FED 121358 INVOICE:PR24-20 SS 121359 INVOICE:PR24-20 MED 121410 121411 CMECKDATE:10/11/2024 09/20/2024 131799 PR2419. 59486 CMECDATE:09/20/2024 09/20/2024 131800 PR2419. 59486 CMECDATE:09/20/2024 09/20/2024 131801 PR2419 59486 CMECDATE:09/20/2024 10/03/2024 132066 PR2420. 59594 CMECKDATE:10/03/2024 10/03/2024 132067 PR2420 59594 CMECKDATE:10/03/2024 10/03/2024 132068 PR2420 59594 GHECKOATE:0/032024 10/04/2024 132119 2024A 10/04/2024 132120 2024A 68,498.96 70,736.42 16,687.02 62,967.43 65,657.22 15,506.50 64.02 14.98 300,132.55 76.00 75.00 151.00 68,498.96 09/20/2024 INV PD FED w/H TAXES 70,736.42 09/20/2024 INV PD FICA TAXES 16,687.02 09/20/2024 INV PD MEDICARE TAXE 62,967.43 10/03/2024 INV PD FED w/H TAXES 65,657.22 10/03/2024 INV PD FICA TAXES 15,506.50 10/03/2024 INV PD MEDICARE TAXE 64.02 10/04/2024 INV PD FICA TAXES 14.98 10/04/2024 INV PD MEDICARE TAXE 59662 59662 INVOICE:2024A- WHITAKER 55 CECADATE:0/04/2024 INVOICE:2024A- WHITAKER MED GHECADATE:10/04/2024 4608 INTERACTIVE DATA LLC INVOICE:IN741311 INVOICE:IN755515 120917 2400383 08/31/2024 131625 091324. 59449 121420 2400383 09/30/2024 132129 101124 59691 76.00 09/13/2024 INV PD PD MONTHLY LI 75.00 10/11/2024 INV PD PD ONLINE SEA CMECADATE:09/13/2024 CMECADATE:10/11/2024 1683&M PRINTING, INC. Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erp-solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK # 121002 2402308 09/13/2024 131710 092024. 59522 INVOICE NET 634.00 PAIDAMOUNT DUE_DATE TYPE STS DESCR 634.00 09/20/2024 INV PD CE OCCUPANCY INVOICE:63518 GECKDATE:09/20/2024 169 JACKSON & SONS HARDWARE INVOICE:43186 INVOICE:43218 INVOICE:43237 INVOICE:43222 INVOICE:42861 INVOICE:43260 INVOICE:43271 INVOICE:43273 INVOICE:43327 INVOICE:42875 4541 JET SERVICES INC IWVOICE:2400855-4/24 IWOICE:2400854-4/24 2616 JET JACK, INC. INVOICE:240116-2I24 120902 2400091 09/05/2024 131610 091324. 59450 121151 2400090 09/12/2024 131859 092724 59568 121152 2400090 09/16/2024 131860 092724 59568 121153 2400091 09/12/2024 131861 092724 59568 121154 2400091 06/21/2024 131862 092724 59568 121155 2400089 09/19/2024 131863 092724 59568 121248 2402401 09/23/2024 131956 100424 59631 121249 2402439 09/23/2024 131957 100424. 59631 121549 2400091 10/04/2024 132258 101124 59692 121550 2402635 06/26/2024 132259 101124 59692 62.90 21.87 .95 7.92 7.46 1.25 126.00 11.87 5.38 98.52 344.12 24,394.15 35,185.50 59,579.65 120,580.65 62.90 09/13/2024 INV PD PW MISC RD SU 21.87 09/27/2024 INV PD PK PADLOCKS 2 .95 09/27/2024 INV PD PK BOLT 7.92 09/27/2024 INV PD PW 8" SPIKES 7.46 09/27/2024 INV PD PW GORILLA TA 1.25 09/27/2024 INV PD PW STRAINER 126.00 10/04/2024 INV PD PW GRASS SEED 11.87 10/04/2024 INV PD WP MARKING PA 5.38 10/11/2024 INV PD PW LIGHTERS 98.52 10/11/2024 INV PD WP SLEDGES FO CHECDATE:09/13/2024 CHECADATE:0927P2V24 CHECKOATE:UPII2VA GHECADATE:0/I2A4 GHECADATE:9/2I/2024 GHECKDATE:09/27/2024 CHECKOATE:0/DA/2V24 CHECKDATE:10/04/2024 CMECKDATE:10/A12024 CIECKDATE:10/11/2024 121511 2400853 10/09/2024 132220 101124. 59693 121512 2400854 10/08/2024 132221, 101124 59693 24,394.15 10/11/2024 INV PD WP CONTRACT A 35,185.50 10/11/2024 INV PD WP CONTRACT B GECADATE:10/1/2024 GHECOATE:10/1/2V24 121433 2401168 10/07/2024 132142. 101124. 59694 120,580.65 10/11/2024 INV PD WP PHASE XVI CMECADATE:10/11/2024 Report generated: 19/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis e erp solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 3840 JIM SHORKEY KIA INVOICE:30127547 INVOICE:30128616 INVOICE:390711 INVOICE:390825 1034 J0E BALL GMC INVOICE:57763PNW INVOICE:57821PNW. 4382 J0MAR SUPPLY INVOICE:20240395 INVOICE:20240397 INVOICE:20240395 IWVOICE:20240399 INVOICE:20240400 INVOICE:20240408 INVOICE:20240408A 3354 KEYSTONE COLLECTIONS GROUP 121114 INVOICE:PR24-19 EIT NVDATE VOUCHER WARRANT CHECK # CHECADATE:0927/2024 CHECADATE:10A/2024 CHECDATE:10/A1/2024 CHECKDATE:10/A1/2024 INVOICE NET 897.49 1,992.40 141.14 38.44 3,069.47 627.16 26.12 653.28 35.70 84.00 53.55 31.45 41.22 74.80 71.40 392.12 49,029.55 PAID AMOUNT DUE DATE TYPE STS DESCR 897.49 09/27/2024 INV PD EM 23025 FRON 1,992.40 10/11/2024 INV PD EM 46776 AC R 141.14 10/11/2024 INV PD EM 46776 CONN 38.44 10/11/2024 INV PD EM 46776 HOSE 121159 2402262 08/27/2024 131867 092724 59569 121417 2402512 09/16/2024 132126, 101124 59695 121418 2402458 08/30/2024 132127. 101124. 59695 121419 2402458 09/03/2024 132128 101124 59695 121413 2402504 08/13/2024 132122 101124. 59696 121414 2402504 08/16/2024 132123. 101124 59696 627.16 10/11/2024 INV PD EM 30228 CUSH 26.12 10/11/2024 INV PD EM 90228 RETA GMECADATE:10/1V2024 GHECDATE:0/IV2VA4 121133 2402386 09/16/2024 131841 092724. 59570 121134 2402390 09/18/2024 131842 092724 59570 121135 2402387 09/18/2024 131843 092724 59570 121136 2402388 09/18/2024 131844 092724, 59570 121137 2402389 09/18/2024 131845 092724. 59570 121347 2402487 10/01/2024 132056 100424 59632 121348 2402487 10/01/2024 132057. 100424. 59632 35.70 09/27/2024 INV PD PW BACKFILL D 84.00 09/27/2024 INV PD PK 2 YRDS TOP 53.55 09/27/2024 INV PD PK PH PK SHAD 31.45 09/27/2024 INV PD PK PH PK COCC 41.22 09/27/2024 INV PD PW COLGAN TER 74.80 10/04/2024 INV PD PW MUSHROOM M 71.40 10/04/2024 INV PD MB MULCH SHAD GHECKDATE:09/21/2024 GHECADATE:0/27/2024 CHECDATE:0/I2U24 CHECDATE:0927/2024 CHECDATE:0927/2024 CMECDATE:10/04/2024 CHECKDATE:10/04/2024 09/20/2024 131822 PR2419. 59487 GMECKDATE:09/20/2024 49,029.55 09/20/2024 INV PD EIT 3RD QUART Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis ererpsolution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT .0. INVDATE VOUCHER WARRANT CHECK" INVOICE_NET 1,862.00 50,891.55 198.32 PAID_AMOUNT DUE DATE TYPE STS_DESCR 1,862.00 09/20/2024 INV PD OPT 3RD QTR 121116 INVOICE:PR24-19 09/20/2024 131824 PR2419. 59488 GHECADATE:0/20/2024 1695 KISKI VALLEY UNIFORMS INVOICE:226642 961 DAVID KLOBUCHER 121299 INVOICE:10-24 121553 2402650 10/08/2024 132262 101124. 59697 198.32 10/11/2024 INV PD EM 2024 UNIFO GHECKDATE:0/11/2024 10/01/2024 132007 100424, 59633 OHECADATE:10/04/202 400.00 400.00 10/04/2024 INV PD OCT HOSP REIM 4215 VINCE L. LAGROTTERIA IMOICE:Z400I3-0P24 2682 LEGAL SHIELD 121366 INVOICE:PR24-20 3422 LINDY PAVING, INC. INVOICE:DA217967 INVOICE:DA218300 INVOICE:DA218666 INVOICE:DA219050 INVOICE:DA219383 INVOICE:DA219832 121423 2400073 10/01/2024 132132. 101124 59698 1,000.00 1,000.00 10/11/2024 INV PD AD OCT AUDIO CHECKDATE:10/1/2024 10/03/2024 132075 PR2420. 59595 CHECDATE:0/03/2024 15.95 15.95 10/03/2024 INV PD OCT PREPAID L 120952 2401773 08/31/2024 131660 091324. 59451 121198 2402218 09/09/2024 131906 092724. 59571 121199 2402218 09/16/2024 131907 092724, 59571 121349 2402218 09/23/2024 132058 100424. 59634 121527 2402218 09/30/2024 132236 101124. 59699 121528 2402218 10/07/2024 132237. 101124. 59699 884.83 693.05 1,022.45 703.74 549.72 376.46 4,230.25 4,760.00 884.83 09/13/2024 INV PD PW 12.41 TONS 693.05 09/27/2024 INV PD PW 9.72 TONS 1,022.45 09/27/2024 INV PD PW 14.34 TONS 703.74 10/04/2024 INV PD PW 9.87 TONS 549.72 10/11/2024 INV PD PW 7.71 TONS 376.46 10/11/2024 INV PD PW 5.28 TONS CHECDATE:09/13/2024 CHECKDATE:9/I20A4 CHECADATE:0/12024 GHECKDATE:10/04/2024 CECADATE:0/1/224 GHECKDATE:10/A1/2024 4305 LINK COMPUTER CORPORATION 121532 2402515 10/08/2024 132241 101124 59700 4,760.00 10/11/2024 INV PD DP SONCIWALL Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:221959 INVOICE:221960 469 DENNIS J LYNCH 121300 INVOICE:10-24 INVDATE VOUCHER WARRANT CHECK CHECDATE:10/1/2024 CMECDATE:10/1/2024 INVOICE NET 6,552.00 11,312.00 126.55 PAIDE AMOUNT DUE DATE TYPE 515 DESCR 6,552.00 10/11/2024 INV PD DP IT BARRACU 121533 2402477 10/08/2024 132242 101124. 59700 10/01/2024 132008 100424. 59635 CHECKDATE:10/04/2024 126.55 10/04/2024 INV PD OCT HOSPREIM 475 MAHER DUESSEL, CPAS INVOICE:1103746 205 PATRICK MANNING 121301 INVOICE:10-24 212 MASTER ACCOUNT 121115 INVOICE:PR24-19 121118 INVOICE:PR24-19 MISC 716 MATHESON TRI-GAS, INC. INVOICE:003034903 INVOICE:003034904 2128 MCCULLOUGH TIRE INVOICE:1017013 INVOICE:1017054 INVOICE:1017062 120915 2402276 09/03/2024 131623 091324. 59452 6,887.61 6,887.61 09/13/2024 INV PD FN 2023 AUDIT GHECKDATE:U/S/2VA4 10/01/2024 132009 100424. 59636 CHECDATE:10/04/2024 79.95 79.95 10/04/2024 INV PD OCT HOSP REIM 09/20/2024 131823 PR2419 59489 CHECADATE:09/2V/2V44 09/20/2024 131826 PR2419 59489 CHECKDATE:9/2V/2024 69,575.08 1,226.94 70,802.02 536.90 531.08 1,067.98 664.16 360.00 360.00 69,575.08 09/20/2024 INV PD HOSP 3RD QTR 1,226.94 09/20/2024 INV PD MISC 3RD QTR 121142 2400040 09/21/2024 131850 092724. 59572 121143 2400040 09/21/2024 131851 092724. 59572 536.90 09/27/2024 INV PD WP PLUM CREEK 531.08 09/27/2024 INV PD WP SANDY CREE CHECDATE:US/IZVA4 CHECDATE:09/27/2024 120989 2402244 09/04/2024 131697 091324 59453 120990 2402278 09/05/2024 131698 091324 59453 120991 2402279 09/05/2024 131699 091324 59453 664.16 09/13/2024 INV PD PD 00205 TIRE 360.00 09/13/2024 INV PD PW 72773 TIRE 360.00 09/13/2024 INV PD PW 81513 TIRE CHECKOATE:9/1/2024 CHECKDATE:09/3/2024 CHECADATE:0/3/2024 Report generated: 19/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis sererpsolution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 121188 2402310 08/24/2024 131896 092724. 59573 121189 2402367 09/13/2024 131897 092724. 59573 121190 2402411 09/16/2024 131898 092724 59573 121351 2402445 09/26/2024 132061 100424. 59637 121352 2402483 09/30/2024 132062 100424. 59637 121500 2402511 09/25/2024 132209 101124. 59701 121501 2402598 09/27/2024 132210 101124. 59701 121502 2402599 10/03/2024 132211 101124. 59701 121503 2402597 10/03/2024 132212 101124 59701 4333 MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC 121554 2402657 10/09/2024 132263 101124. 59702 INVOICE NET 32.00 436.08 223.00 664.16 50.00 1,158.00 576.00 341.50 664.16 5,529.06 406.00 PAIDA AMOUNT DUE DATE TYPE STS DESCR 32.00 09/27/2024 INV PD PW TIRE DISPO 436.08 09/27/2024 INV PD PD 23068 TIRE 223.00 09/27/2024 INV PD WP VEH 45235 664.16 10/04/2024 INV PD PD 00378 TIRE 50.00 10/04/2024 INV PD PD 18837 TPMS 1,158.00 10/11/2024 INV PD EM 89957 6TI 576.00 10/11/2024 INV PD CE 59264 TIRE 341.50 10/11/2024 INV PD SC 61797 FRON 664.16 10/11/2024 INV PD PD 18839 TIRE INVOICE:1016319 INVOICE:1017304 INVOICE:1017379 INVOICE:1017725 INVOICE:1017839 INVOICE:1017579 INVOICE:1017789 INVOICE:1017948 INVOICE:1017972 CHECDATE:09/27/2024 CMECADATE:09/27/2024 CMECKDATE:09/27/2024 GHECKDATE:10/04/2024 CHECADATE:10/04/2024 CMECADATE:10/1/2024 CHECKDATE:10/11/2024 CHECADATE:10/1/2024 CHEGDATE:0//2VA4 406.00 10/11/2024 INV PD EM THERMOMETE INVOICE:22744494 3189 MCRANDAL COMPANY, INC. INVOICE:240190-2724 1245 MCVAY PLUMBING CO. INC. INVOICE:39931 INVOICE:43528 INVOICE:38826 CHECADATE:10/1/2024 121030 2401390 09/17/2024 131738 092024. 59523 3,503.00 3,503.00 09/20/2024 INV PD WP MISC MECH OMECXDATE:09/20/2024 120903 2402242 05/28/2024 131611 091324. 59454 121009 2402323 07/08/2024 131717 092024 59524 121338 2402243 05/01/2024 132047 100424. 59638 299.00 7,400.00 1,270.00 299.00 09/13/2024 INV PD WP 423 BEULAH 7,400.00 09/20/2024 INV PD WP EMERGENCY 1,270.00 10/04/2024 INV PD WP LINCOLN RD CHECADATE:0/13/2024 GECDATE:09/2V/2024 CHECDATE:0/04/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis ererpsolution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 121326 2400230 10/01/2024. 132035 100424 59639 INVOICE NET. 8,969.00 150.00 PAID_AMOUNT DUEDATE TYPE STS DESCR 2563 MEDICINE SHOPPE INVOICE:100124 785 MEIT 121422 INVOICE:100524 150.00 10/04/2024 INV PD EM GLUCOMETER CHECKDATE:10/04/2024 10/05/2024 132131 101124. 59703 CHECKDATE:10/A1/2024 217,004.98 217,004.98 10/11/2024 INV PD NOVEMBER HOSP 2858 MERIT ELECTRICAL GROUP, INC. 120953 2402282 07/31/2024 131661 091324. 59455 120954 2402281 07/31/2024 131662 091324. 59455 120955 2402280 08/31/2024 131663 091324. 59455 121052 2402345 01/08/2024 131760 092024 59525 121053 2402346 09/16/2024 131761 092024. 59525 121147 2402414 08/31/2024 131855 092724. 59574 121148 2402413 09/18/2024 131856 092724. 59574 121149 2402412 09/18/2024 131857 092724. 59574 121150 2402073 09/19/2024 131858 092724 59574 4559 MIDWEST MOTOR SUPPLY co INC 121440 2402620 08/20/2024 132149 101124. 59704 INVOICE:102525203 222 MUNICIPAL EMPLOYEES ORGAN 121097 INVOICE:PR24-19 194.00 259.70 824.02 1,468.05 436.50 7,324.28 1,451.51 5,817.22 16,500.00 34.275.28 263.03 194.00 09/13/2024 INV PD WP PLUM CREEK 259.70 09/13/2024 INV PD WP SANDY CREE 824.02 09/13/2024 INV PD WP PLUM CREEK 1,468.05 09/20/2024 INV PD WP GASCOLA EQ 436.50 09/20/2024 INV PD PW STUDY ROOM 7,324.28 09/27/2024 INV PD WP EMERGENCY 1,451.51 09/27/2024 INV PD WP PLUM CREEK 5,817.22 09/27/2024 INV PD WP STAIRS ROO 16,500.00 09/27/2024 INV PD PW CONDUITS P INVOICE:100141 INVOICE:100142 INVOICE:100162 INVOICE:100009 INVOICE:100176 INVOICE:100121 INVOICE:100155 INVOICE:100177 INVOICE:4131 CMECKDATE:09/13/2024 CMECKDATE:09/13/2024 CHECKDATE:09/13/2024 CHECKDATE:0920/2024 CHECKDAT:09/2V/2044 GECDATE:0/12V24 GHECADATE:09/2772024 OHECADATE:O/I2VA4 GECKDATE:O/IP2VA4 263.03 10/11/2024 INV PD PW SANDING DI CHECDATE:10/11/2024 09/20/2024 131805 PR2419. 59490 CHECXDATE:09/20/2024 772.00 772.00 09/20/2024 INV PD MEO SEPT UNIO Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis Mezerpsolution Municipality of Penn Hills VENDOR INVOICE LIST INVDATE VOUCHER WARRANT CHECK 09/20/2024 131819 PR2419. 59491 CAECDATE:0/20/2024 09/20/2024 131820 PR2419. 59491 CHECKDATE:09/20/2024 09/18/2024 131821 PR2419. 59491 CHECDATE:09/20/20.4 09/20/2024 131810 PR2419. 59492 CHECKDATE:09/20/2024 INVOICE NET 2,652.11 2,684.60 2,775.25 3,726.65 11,838.61 316.77 60.50 1,106.11 554.82 173.62 68.95 25.00 91.00 51.00 173.62 37.00 416.50 PAID AMOUNT DUE DATE TYPE STS DESCR 224 UNITED OF OMAHA LIFE INSURANCE COMPANY 121111 INVOICE:PR24-19 VOL 121112 INVOICE:001765314349 121113 INVOICE:001765314349A 121102 INVOICE:PR24-19 421 NICK'S AUTO REPAIR INVOICE:22717 INVOICE:23071A INVOICE:23113A INVOICE:23115A INVOICE:22921 INVOICE:22887 INVOICE:23070A INVOICE:23019 INVOICE:23273 INVOICE:23270 INVOICE:23308 INVOICE:23174 2,652.11 09/20/2024 INV PD OMAHA SEPT LI 2,684.60 09/20/2024 INV PD LTD/STD SEPTE 2,775.25 09/20/2024 INV PD SEPTEMBER LIF 3,726.65 09/20/2024 INV PD POLICE DISABI 120904 2402255 08/28/2024 131612 091324. 59456 120905 2402255 08/28/2024 131613 091324 59456 120906 2402255 08/28/2024 131614 091324. 59456 120907 2402255 08/28/2024 131615 091324. 59456 120908 2402255 08/29/2024 131616 091324 59456 120909 2402255 08/29/2024 131617 091324. 59456 120910 2402255 08/29/2024 131618 091324. 59456 120911 2402255 08/29/2024 131619 091324. 59456 120912 2402255 09/03/2024 131620 091324. 59456 120913 2402255 09/03/2024 131621 091324 59456 120914 2402255 09/04/2024 131622 091324. 59456 121020 2402313 09/07/2024 131728 092024. 59526 316.77 09/13/2024 INV PD PD 04765ENG D 60.50 09/13/2024 INV PD PD 23068 OIL 1,106.11 09/13/2024 INV PD PD 18837 NEW 554.82 09/13/2024 INV PD PD 18839 SPRA 173.62 09/13/2024 INV PD PD 00249 AIR 68.95 09/13/2024 INV PD PD 51524 CABI 25.00 09/13/2024 INV PD PD 00256 SCAN 91.00 09/13/2024 INV PD PD 18838 REPL 51.00 09/13/2024 INV PD PD 23065 REAT 173.62 09/13/2024 INV PD PD 00205 CABI 37.00 09/13/2024 INV PD PD 00205 INSP 416.50 09/20/2024 INV PD AD 48586 INSP GHECADATE:09/3/2024 CHECDATE:O//2VA CHECDATE:09/3/2024 CHECKDATE:09/3/2024 CHECKDATE:09/13/2024 OHECDATE:0/5/2V24 CHECDATE:0/13/2024 CMECDATE:0/13/2024 CHECDATE:09/1/2024 CHECDATE:09/13/2024 CHECADATE:09/13/2024 CHECADATE:0920/2024 Report generated: 10/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis Mererps splution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 121021 2402274 09/05/2024 131729 092024 59526 121022 2402275 09/06/2024 131730 092024 59526 121183 2402424 09/06/2024 131891 092724 59575 121184 2402336 09/11/2024 131892 092724 59575 121185 2402337 09/13/2024 131893 092724 59575 121186 2402404 09/19/2024 131894 092724 59575 121187 2402425 09/23/2024 131895 092724. 59575 121353 2402334 09/09/2024 132063 100424 59640 121354 2402442 09/23/2024 132064 100424 59640 121355 2402443 09/23/2024 132065 100424. 59640 121484 2402584 09/05/2024 132193. 101124. 59705 121485 2402584 09/10/2024 132194 101124. 59705 121486 2402584 09/13/2024 132195 101124 59705 121487 2402584 09/17/2024 132196 101124. 59705 121488 2402584 09/17/2024 132197 101124. 59705 121489 2402584 09/26/2024 132198 101124. 59705 121490 2402584 09/28/2024 132199 101124. 59705 121491 2402584 09/27/2024 132200 101124. 59705 INVOICE NET PAID AMOUNT DUE_DATE TYPE STS DESCR 97.50 211.91. 441.65 37.00 10.00 699.11 267.95 97.50 705.40 50.50 37.00 25.00 759.52 785.27 60.50 41.00 1,613.31 462.83 97.50 09/20/2024 INV PD CE 264097 INS 211.91 09/20/2024 INV PD WP 61413 OIL 441.65 09/27/2024 INV PD DP 35744 INSP 37.00 09/27/2024 INV PD WP 07936 EMIS 10.00 09/27/2024 INV PD PW 10961 EMIS 699.11 09/27/2024 INV PD WP 45235 BRAK 267.95 09/27/2024 INV PD PD 40881 BATT 97.50 10/04/2024 INV PD CE 59265 EMIS 705.40 10/04/2024 INV PD WP 61416 SPAR 50.50 10/04/2024 INV PD WP 69877 OIL 37.00 10/11/2024 INV PD PD 00256 EMIS 25.00 10/11/2024 INV PD PD 23068 SCAN 759.52 10/11/2024 INV PD PD 00378 INSP 785.27 10/11/2024 INV PD PD 18838 OIL 60.50 10/11/2024 INV PD PD 04117 OIL 41.00 10/11/2024 INV PD PD 00378 4 WH 1,613.31 10/11/2024 INV PD PD 23065 WHEE 462.83 10/11/2024 INV PD PD 00414 OIL INVOICE:23313 INVOICE:23318 INVOICE:23306 INVOICE:23453 INVOICE:23505 INVOICE:23568A INVOICE:23605 INVOICE:23339A INVOICE:23549 INVOICE:23611 INVOICE:23316 INVOICE:23384A INVOICE:23477A INVOICE:23565 INVOICE:23564A INVOICE:23703A INVOICE:23682 INVOICE:23638A CHECKOATE:0920/2024 GHECKDATE:09/2U/224 GHECADATE,0/I2U24 GHECADATE:0/21/2024 CHECADATE:09/27/2024 CHECDATE:09/272024 CHECKDAIE:0927P2V24 CMECKDATE:10/04/2024 GHECKDATE:10/04/2024 CMECADATE:10/04/2024 OHECADATE:10/1/2024 CHECDATE:10/11/2024 CHECDATE:10/11/2024 CMECDATE:10/A1/2024 CHECKDATE:10/11/2024 GHECDATE:10//2V24 CHECKDATE:10/11/2024 CMECKDATE:10/1/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erps solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:23788A INVOICE:23709 INVOICE:23731 INVOICE:23733 INVOICE:23806 INVOICE:23810 INVDATE VOUCHER WARRANT CHECK# CMECKDATE:10/11/2024 CHECDATE:10/1/2024 GEGDATE:10/1/2024 CHECDATE:10/1/2024 CHECDATE:10/1/2024 CHECDATE:10/1/2024 INVOICE NET 344.09 46.00 421.71 37.00 148.69 51.00 10,526.33 678.34 PAID AMOUNT DUE_DATE TVPE.STSDESCR 344.09 10/11/2024 INV PD PD 18836 OXYG 46.00 10/11/2024 INV PD CE INSP BULB 421.71 10/11/2024 INV PD WP 45235 TIRE 37.00 10/11/2024 INV PD CE 59264 INSP 148.69 10/11/2024 INV PD SC 23806 INSP 51.00 10/11/2024 INV PD PW 67210 EMIS 121492 2402584 10/03/2024 132201 101124. 59705 121493 2402585 09/27/2024 132202 101124 59705 121494 2402638 10/02/2024 132203 101124 59705 121495 2402586 10/01/2024 132204 101124 59705 121496 2402588 10/03/2024. 132205 101124. 59705 121497 2402587 10/03/2024 132206 101124 59705 1665 NUTRI-SYSTEMS CORP. INVOICE:54144 121200 2402431 09/16/2024 131908 092724 59576 678.34 09/27/2024 INV PD SC HDM THERMA GHECKDATE:0/I2VA4 4598 HOUCHENS FOOD GROUP INC INVOICE:43205/D 121390 121391 121392 121393 121394 121395 121396 120988 2402320 09/11/2024 131696 091324. 59457 10.79 10.79 09/13/2024 INV PD WP PLUM CREEK CMECADATE:09/A3/2024 237 OAKMONT WATER AUTHORITY 09/27/2024 132099 100424 59641 CECDATE:10/04/2024 09/27/2024 132100 100424. 59641 09/27/2024 132101 100424 59641 09/27/2024 132102. 100424 59641 09/27/2024 132103 100424. 59641 09/27/2024 132104 100424 59641 09/27/2024 132105 100424 59641 34.77 347.77 41.29 150.40 34.77 347.77 156.92 34.77 10/04/2024 INV PD 15 PLUM ST 347.77 10/04/2024 INV PD 125 SANDY CRE 41.29 10/04/2024 INV PD 91 COLORADO B 150.40 10/04/2024 INV PD PENN HILLS PA 34.77 10/04/2024 INV PD 91 COLORADO C 347.77 10/04/2024 INV PD JODIE LN 156.92 10/04/2024 INV PD PUBLIC WORKS INVIC:Y01230.04 CHECADATE:10/04/2024 INOICEIYU2G2AA CHECADATE:10/04/2024 INOIC:1P02320.104 CHECADATE:10/04/2024 IWOICEDP01230.10A4 CHECADATE:10/04/2024 INOICE:Y0A6230.10.4 GECADATE:D/0A/2A4 INOICE:Y048230.104 GHECKOATE:0/0A/2A4 Report generated: 10/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis erpsoution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# INVICDYOA2V.V. CHECKDATE:10/DA/2024 INOICEY030230.10A4 GHECKDATE:0/04/2UA4 INOICEDY05323V.VA4 CMECADATE:10/04/2024 INOICEY05I30.0924 CMECADATE:10/04/2024 INOICEDY03Z230.024 CMECADATE:10/04/2024 INOICE1481023.034 CMECADATE:10/1/2024 INOIC:1BI020.024 GHECKDATE:10/1/2024 INaIcC0730.S4 CHECADATE:10/11/2024 4584 OPTIMUM WATER SOLUTIONS INC 121157 2400027 09/19/2024 131865 092724. 59577 INVOICE:2261278 121428 2400515 09/27/2024 132137 101124. 59707 INVOICE:2262192 121429 2400161 09/27/2024 132138. 101124. 59707 INVOICE:2262193 INVOICE NET 156.92 13.91 47.81 108.66 2,311.46 182.25 119.25 11,403.00 15,456.95 74.00 228.00 59.00 361.00 327.00 PAID AMOUNT DUE DATE TYPE TSDESCR 156.92 10/04/2024 INV PD LIBRARY 13.91 10/04/2024 INV PD JADE DR 47.81 10/04/2024 INV PD SANDY CREEK V 108.66 10/04/2024 INV PD FRIENDSHIP PA 2,311.46 10/04/2024 INV PD SPLASH PAD 182.25 10/11/2024 INV PD DPW HYDRANTS 119.25 10/11/2024 INV PD LIBRARY HYDRA 11,403.00 10/11/2024 INV PD FIRE HYDRANTS 121397 121398 121399 121400 121401 121544 121545 121546 09/27/2024 132106 100424. 59641 09/27/2024 132107. 100424. 59641 09/27/2024 132108, 100424. 59641 09/27/2024 132109 100424. 59641 09/27/2024 132110 100424. 59641 09/26/2024 132253. 101124 59706 09/26/2024, 132254 101124. 59706 09/26/2024. 132255 101124 59706 74.00 09/27/2024 INV PD -MB WATER COOL 228.00 10/11/2024 INV PD WP SANDY CREE 59.00 10/11/2024 INV PD WP PLUM CREEK CHECADATE:O/2I2024 CHECKDATE:10/1/2024 GHECKDATE:10//2024 269 PA CHIEFS OF POLICE ASSOC 121481 2402623 09/30/2024 132190. 101124. 59708 327.00 10/11/2024 INV PD PD ENTRY LEVE INVOICE:7755 241 PA DEPT. OF REVENUE 121096 INVOICE:PR24-19 121363 INVOICE:PR24-20 121412 CMECADATE:10/11/2024 09/20/2024 131804 PR2419. 59493 CHECADATE:09/20/2024 10/03/2024 132072 PR2420 59596 CHECADATE:10/032024 10/04/2024 132121, 2024A 17,664.93 16,475.22 15.84 17,664.93 09/20/2024 INV PD PA STATE TAXE 16,475.22 10/03/2024 INV PD PA STATE TAXE 15.84 10/04/2024 INV PD PA STATE TAXE 59663 INVOICE:2024A WHITAKER CHECKDATE:10/04/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis ep: solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 121430 2400031 09/30/2024 132139 101124. 59709 INVOICE NET 34.155.99 399.36 PAID_AMOUNT DUEDATE TYPE STS_DESCR 242 PA ONE CALL. SYSTEM, INC INVOICE:0001070024 479 OFFICE OF UC TAX SERVICES 121117 INVOICE:PR24-19 258 PENN HILLSVFD#I INVOICE:ALLOC 2-24 259 PENN HILLS VFD#2 INVOICE:ALLOC 2-24 260 PENN HILLS VFD#3 INVOICE:ALLOC 2-24 261 PENN HILLSVFD# INVOICE:ALLOC 2-24 262 PENN HILLSVFD #5 INVOICE:ALLOC 2-24 264 PENN HILLS VFD#7 INVOICE:ALLOC 2-24 249 PENN HILLS M.F.C.U. 121103 INVOICE:PR24-19 399.36 10/11/2024 INV PD WP SEPT MONTH GMECADATE:10/1/2024 09/20/2024 131825 PR2419 59494 CHECKDATE:09/20/2024 2,319.09 2,319.09 09/20/2024 INV PD PA UC 3RD QTR 120937 2402293 09/06/2024. 131645 091324. 59458 32,750.00 32,750.00 09/13/2024 INV PD VFD #1 2ND HA CHECDATE:09/13/2024 120938 2402294 09/06/2024 131646 091324. 59459 32,750.00 32,750.00 09/13/2024 INV PD VFD #2- SECON CMECDATE:09/13/2024 120939 2402295 09/06/2024 131647 091324. 59460 32,750.00 32,750.00 09/13/2024 INV PD VFD #3 2ND HA GHECADATE:09/A5/2024 120940 2402296 09/06/2024 131648 091324. 59461 32,750.00 32,750.00 09/13/2024 INV PD VFD #4- SECON CMECKDATE:09/13/2024 120941 2402297 09/06/2024. 131649 091324 59462 32,750.00 32,750.00 09/13/2024 INV PD VFD #5 SECOND CMECDATE:9/1/2024 120942 2402298 09/06/2024 131650 091324 59463 32,750.00 32,750.00 09/13/2024 INV PD VFD #7 SECON CHECDATE:09/3/2024 09/20/2024 131811 PR2419. 59495 CMECDATE:09/20/2024 27,767.97 27,767.97 09/20/2024 INV PD PENN HILLS CR Report generated: 10/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis Mererp, soution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# INVOICE NET 1,455.00 PAID AMOUNT DUE_DATE TYPE STS DESCR 250 PENN HILLS POLICE 121107 INVOICE:PR24-19 249 PENN HILLS M.F.C.U. 121364 INVOICE:PRZ4-20 253 PENN HILLS RENTAL INVOICE:327805 INVOICE:328684 500 PENN HILLS VOLUNTEER 121028 INVOICE:2024-ACT 205 111 PENNSYLVANIA SCDU 121104 INVOICE:PR24-19 121365 INVOICE:PR24-20 121094 INVOICE:PR24-19 121095 INVOICE:PR24-19 PD 121362 INVOICE:PR24-20 POL 121361 INVOICE:PR24-20 09/20/2024 131815 PR2419. 59496 CMECDATE:09/20/2024 1,455.00 09/20/2024 INV PD SEPT POLICE U 10/03/2024 132073. PR2420. 59597 CHECDATE:0/03/2024 27,309.83 27,309.83 10/03/2024 INV PD CR UN DEDUCTI 121146 2402402 09/20/2024 131854 092724 59578 121555 2402636 10/04/2024 132264. 101124 59710 57.02 199.59 256.61 202,520.37 57.02 09/27/2024 INV PD WP WEEDEATER 199.59 10/11/2024 INV PD WP BRUSH HOG CHECDATE:0/27P2024 CHEGADATE:10/1V2VA4 09/18/2024 131736 092024 59527 CHECADAT:09/20/2024 202,520.37 09/20/2024 INV PD 2024 FIRE REL 09/20/2024 131812 PR2419. 59497 CHECADATE:09/20/2024 10/03/2024 132074 PR2420 59598 CECKDATE:10/032024 2,280.92 2,280.92 4,561.84 8,167.83 15,064.86 12,317.42 8,159.37 2,280.92 09/20/2024 INV PD FAMILY DIVISI 2,280.92 10/03/2024 INV PD FAMILY DIVISI 244 PENN HILLS POLICE/NON POLICE PENSION 09/20/2024 131802 PR2419 59498 GHECADATE:09/20/2024 09/20/2024 131803 PR2419. 59499 GMECADATE:09/20/2024 10/03/2024 132071, PR2420 59599 CECADATE:10/032024 10/03/2024 132070 PR2420. 59600 GHECKDATE:0/03/2024 8,167.83 09/20/2024 INV PD EMP PEN CONT 15,064.86 09/20/2024 INV PD POLICE PEN Co 12,317.42 10/03/2024 INV PD POLICE PEN CO 8,159.37 10/03/2024 INV PD EMP PEN CONT Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis Mrepsoution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 284 PEOPLES NATURAL GAS 120969 INVOICE:Z4I6015.024 120970 INVOICE:281350.6.024 121080 INVOICE:ZI1535.0924 121081 INVOICE:2815520/.0924 121082 INVOICE:2826414.0924 121209 INVOICE:24166019.0924 121210 INVOICE:24166050.0924 121211 INVOICE:2416610.0924 121212 INVOICE:2496564.0924 121213 INVOICE:24490630.0924 121214 IMVOICE:24496705.0924 121215 IWOIE:2592275.0924 121563 INVOICE:416615.1024 121564 INVAICE:28155036.44 INVI DATE VOUCHER WARRANT CHECK# 08/29/2024 131677 091324. 59464 GECADATE:0/5/2VA4 08/29/2024 131678 091324 59464 GECKDATE:09//2UA 09/03/2024 131788 092024. 59528 OHECADATE:09/20/2024 09/03/2024 131789 092024. 59528 GECKDATE:09/2V/2024 09/03/2024 131790 092024. 59528 CHECADATE:0/20/2024 09/11/2024. 131917 092724. 59579 CMECKDATE:09/27/2024 09/12/2024 131918 092724. 59579 GECADATE:0/272024 09/12/2024 131919 092724. 59579 CMECKDATE:09/27/2024 09/11/2024 131920 092724. 59579 CMECKDATE:0927/2024 09/11/2024 131921 092724. 59579 CHECADATE:09/27/2024 09/11/2024 131922 092724. 59579 CHECDATE:09/27/2024 09/11/2024 131923 092724. 59579 CHECDATE:09/27/2024 09/30/2024 132272 101124 59711 GHECKDATE:0/IV2VA4 09/30/2024 132273 101124. 59711 CHECDATE:10//2024 INVOICE NET. 43,709.48 887.83 21.08 20.70 19.93 50.17 83.11 21.08 108.93 91.97 21.08 86.29 697.76 1,003.48 20.32 3,133.73 2,871.20 236.05 PAID_AMOUNT DUE DATE TYPE STS DESCRI 887.83 09/13/2024 INV PD PLUM CREEK 21.08 09/13/2024 INV PD 3ADE DR 20.70 09/20/2024 INV PD LINCOLN RD 19.93 09/20/2024 INV PD 7925 LINCOLN 50.17 09/20/2024 INV PD SANDY CREEK 83.11 09/27/2024 INV PD LIBRARY 21.08 09/27/2024 INV PD JODIE LN 108.93 09/27/2024 INV PD PW GARAGE 91.97 09/27/2024 INV PD SENIOR CENTER 21.08 09/27/2024 INV PD LONG RD AP DI 86.29 09/27/2024 INV PD THOMPSON RUN 697.76 09/27/2024 INV PD 102 DUFF RD 1,003.48 10/11/2024 INV PD PLUM CREEK 20.32 10/11/2024 INV PD JADE DRIVE 729 PERFORMANCE FOOD GROUP, INC 121033 2402340 09/16/2024 131741 092024. 59529 121034 2402357 09/17/2024 131742 092024. 59529 2,871.20 09/20/2024 INV PD SC HDM FOOD 5 236.05 09/20/2024 INV PD SC HDM FOOD 5 INVOICE:943650 INVOICE:945347 CHECADATE:0920/2044 CHECKDATE:09/20/2024 Report generated: 10/14/2024 08:37 user: 9771sstr Program ID: apinvlst Page munis ferpsolution: Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 121035 INVOICE:CR927469 285 JEFFREY T. PERZ 121304 INVOICE:10-24 INV DATE VOUCHER WARRANT CHECK# 08/28/2024 131743 092024. 59529 GMECKDATE:0/20/2024 INVOICE NET -59.97 3,047.28 43.93 PAID AMOUNT DUEDATE TYPE STS DESCR -59.97 09/20/2024 CRM PD. SC CREDIT INV 10/01/2024 132012 100424. 59642 GMECKDATE:10/04/2V24 43.93 10/04/2024 INV PD OCT HOSP REIM 288 PFUND SUP SALES co, INC INVOICE:24-541 121416 2402500 09/17/2024 132125, 101124 59712 821.50 821.50 10/11/2024 INV PD EM 87014 TEST OMECADATE:10/1/2024 571 PITNEY BOWES SUPPLIES INVOICE:1026165204 121421 2402474 09/30/2024, 132130 101124. 59713 110.49 110.49 10/11/2024 INV PD FN RED INK PO GMECADATE:10/A12024 295 PITTSBURGH POST GAZETTE INVOICE:111812 INVOICE:111812A INVOICE:111144 INVOICE:111145 INVOICE:111146 INVOICE:111202 1784 PNC BANK VISA INVOICE:240236-1/24 INVOICE:2401609-2/24 120929 2402058 08/31/2024 131637 091324. 59465 120949 2400034 08/31/2024 131657 091324. 59466 121010 2400034 08/31/2024, 131718 092024 59530 121011 2400034 08/31/2024 131719 092024 59530 121012 2400034 08/31/2024 131720 092024 59530 121144 2402356 08/31/2024 131852 092724 59580 230.95 32.55 1,644.50 182.90 427.80 1,320.00 3,858.70 53.45 33.08 119.98 230.95 09/13/2024 INV PD HUD NOTICE SU 32.55 09/13/2024 INV PD AD CAPITAL IM 1,644.50 09/20/2024 INV PD AD BID ADS DE 182.90 09/20/2024 INV PD PL ZHB MEETIN 427.80 09/20/2024 INV PD PL ZHB MEETIN 1,320.00 09/27/2024 INV PD AD HELP WANTE CMECDATE:09/B/2024 CHECDATE:09/5/2V24 CHECDATE:09/20/2024 CHECDATE:09/20/2024 CHECDATE:09/20/2024 CHECDATE:09/27/2024 121233 2402365 09/09/2024 131941 092724. 59581 121234 2401609 09/13/2024 131942 092724. 59581 121235 2402366 09/18/2024 131943 092724 59581 53.45 09/27/2024 INV PD PD HEARING PR 33.08 09/27/2024 INV PD PK MOVIES PAR 119.98 09/27/2024 INV PD PW EXP TEAMST CHECADATE:09/27/2024 CHECKDATE:09/27/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munise ercrpsolution Municipality of Penn Hills VENDOR INVOICE LIST INOICE:2402366-1/24 INVOICE:2402260-174 INVOICE:2402258-4/24 IMOICE:2402259-1/24 INOICE:2402456-1/24 4618 POWERDMS INVOICE:INV-57475 4348 PROCESS INSTRUMENTS INC INVOICE:110322 302 PROFESSIONAL ASSOC. OF 121110 INVOICE:PR24-19 4562 PUMPMAN PITTSBURGH INVOICE:8737 INVOICE:8740 4590 REDSIFT INC INVOICE:INV-0408 4435 REED OIL COMPANY INC INVOICE:859185 DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 121236 2402260 08/29/2024 131944 092724. 59581 121237 2402258 08/31/2024 131945 092724 59581 121238 2402259 08/31/2024 131946 092724 59581 121239 2402456 08/27/2024 131947 092724. 59581 INVOICE NET 38.10 325.39 180.50 297.00 1,047.50 5,150.00 PAID AMOUNT DUE DATE YPE STS DESCR 38.10 09/27/2024 INV PD EM PA TURNPIK 325.39 09/27/2024 INV PD EM FOOD DUFF 180.50 09/27/2024 INV PD EM FOOD DUFF 297.00 09/27/2024 INV PD EM ZOLL BASE CHECDATE:09/27202 CHECOATE:P/I20A CHECDATE:0927/2024 GHECADATE:9/27/2024 GMECADAT:09/2I2A4 121160 2402166 09/17/2024 131868 092724 59582 5,150.00 09/27/2024 INV PD EM CONTRACT S CHECKDATE:09/27/2024 121552 2402420 10/07/2024 132261, 101124. 59714 90.00 90.00 10/11/2024 INV PD WP BACKFLOW P GECADATE:0/1/2024 09/20/2024 131818 PR2419 59500 GECADATE:09/20/2024 4,508.96 4,508.96 09/20/2024 INV PD SEPT EMS UNIO 121403 2402319 10/03/2024 132112 100424. 59643 121437 2402421 10/07/2024 132146 101124 59715 13,000.20 6,114.30 19,114.50 5,888.88 13,000.20 10/04/2024 INV PD WP PLUM CREEK 6,114.30 10/11/2024 INV PD WP PLUM CREEK CHECADATE:10/04/2024 GECADATE:10/1/2024 121499 2402434 10/09/2024 132208 101124. 59716 5,888.88 10/11/2024 INV PD DP CONTRACT M CMECKDATE:10/1/2024 121441 2402618 09/17/2024 132150 101124 59717 3,551.13 3,551.13 10/11/2024 INV PD PW BULK OIL H GHECADATE:10/1/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis eps souton Municipality of Penn Hills VENDOR INVOICE LIST 4638 EUGENE YU INVOICE:2401564-3/24 INVOICE:2401564-4/24 4616 REPUBLIC SERVICES INC 120947 2402303 08/31/2024 131655 091324. 59467 IWOIcE:0674-0237766 GHECKDATE:09/5/2024 120996 2400856 08/31/2024 131704 092024 59531 NOICEO6/E-02T GHECADATE:09/20/2024 121506 2400856 09/30/2024 132215 101124 59718 INOICE:O/A-0020I01 CMECDATE:10/A1/2024 321 ROSS MAINTENANCE PRODUCTS 121339 2402403 09/30/2024 132048 100424 59644 INVOICE:221915 121340 2402440 10/01/2024 132049. 100424 59644 INVOICE:221922 3058 MARYANN SACCOMANNO INVOICE:2401792-9/24 243 SAM'5 CLUB #6677 INVOICE:5956 INVOICE:5957 DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 121245 2401564 09/25/2024 131953 092724 59583 121246 2401564 09/25/2024 131954 092724 59583 INVOICE NET 14,260.75 19,489.25 33,750.00 570.26 3,136.94 3,132.92 6,840.12 120.00 887.61 1.007.61 230.00 PAID_AMOUNT DUE DATE IYPE.STS_DESCR 14,260.75 09/27/2024 INV PD HUD WM MCKINL 19,489.25 09/27/2024 INV PD HUD WM MCKINL CHECDATE:09/27/2024 GHECKDATE:09/27/2024 570.26 09/13/2024 INV PD PW 30 YD DUMP 3,136.94 09/20/2024 INV PD WP REMOVE DIS 3,132.92 10/11/2024 INV PD WP REMOVE DIS 120.00 10/04/2024 INV PD WP PAPER TOWE 887.61 10/04/2024 INV PD MB JANITORIAL CHECADATE:10/DA/2VA4 CHECKDATE:10/DA/2VA4 121307 2401792 09/30/2024 132015. 100424 59645 230.00 10/04/2024 INV PD SC ART INSTW CHECADATE:10/04/2024 121006 2402156 08/23/2024 131714 092024. 59532 121007 2402155 08/23/2024 131715 092024. 59532 38.46 61.30 99.76 100.00 38.46 09/20/2024 INV PD PW FORKS PAPE 61.30 09/20/2024 INV PD PK MOVIES IN CHECDATE:0920/2024 CHECDATE:09/20/2024 588 SARGENT'S COURT REPORTING 121079 2400105 08/06/2024 131787 092024. 59533 INVOICE:1827636A 100.00 09/20/2024 INV PD PLAN/ZHB/PLAN CHECDATE:0920/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis erps solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:1837460 INVOICE:1840612 INVOICE:1840699 4579 SCANTEK INC INVOICE:25534 DATE VOUCHER WARRANT CHECK" GHECKDATE:092I202 GHECADATE:0/DA/2UA4 GHECDATE:10/04/2024 INVOICE NET 100.00 100.00 100.00 400.00 10,890.00 PAID_AMOUNT DUE DATE TYPE STSDESCR. 100.00 09/27/2024 INV PD AD COUNCIL HE 100.00 10/04/2024 INV PD PL ZHB MTNG 100.00 10/04/2024 INV PD PL ZHB COM MT 121145 2402405 09/17/2024 131853 092724 59584 121386 2400105 09/28/2024 132095 100424 59646 121387 2400105 09/30/2024 132096, 100424 59646 121208 2402433 09/26/2024 131916 092724. 59585 10,890.00 09/27/2024 INV PD DP DOC CONV S CMECDATE:09/27/2024 2019 SVB ASSOCIATES, INC. INVOICE:1012639 INVOICE:1012616 INVOICE:1018682 722 BERNARD J SESTILI, JR. 121305 INVOICE:10-24 3855 SHULTS FORD, INC. INVOrCE:HCS282299 INVOICE:218027hcw 120932 2400012 09/01/2024 131640 091324. 59468 121019 2402343 09/05/2024 131727 092024 59534 121335 2400012 10/01/2024 132044 100424 59647 876.76 334.00 831.76 2,042.52 400.00 876.76 09/13/2024 INV PD DRAW DOWN AL 334.00 09/20/2024 INV PD WP LONG RD EQ 831.76 10/04/2024 INV PD ALARM SYSTEM CHECDATE:09/13/2024 CHECKDATE:UPIAVI2A CHECDATE:0/04/20A4 10/01/2024 132013 100424 59648 CHECADATE:10/04/20.4 400.00 10/04/2024 INV PD OCT HOSPREIM 121100 2402368 09/13/2024 131807 092024. 59535 121368 2402513 10/01/2024 132077. 100424. 59649 869.44 47.30 916.74 276.57 403.12 869.44 09/20/2024 INV PD PD 23068 NEW 47.30 10/04/2024 INV PD PW 67210 WHEE CMECDATE:09/20/2024 GECKDATE:1D/A/2VA4 3482 SITEONE LANDSCAPE SUPPLY INOICE:14800/5-001 INVOICE:146416A-0O1 120948 2402301. 09/09/2024 131656 091324. 59469 121547 2402653 10/07/2024. 132256 101124. 59719 276.57 09/13/2024 INV PD PK MARKING CH 403.12 10/11/2024 INV PD PK FIELD SEED GHECKDATE:0/3/2024 GHECKDATE:10/1/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page muns vererp solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT .0. INVDATE VOUCHER WARRANT CHECK INVOICE NET, 679.69 784.56 PAID AMOUNT DUE_DATE TYPE STS_DESCR 4161 SNYDER BROTHERS, INC 121191 INVOICE:1396925 09/16/2024 131899 092724. 59586 GHECDATE:09/272024 784.56 09/27/2024 INV PD AUGUST 2024 N 692 SOLI CONSTRUCTION, INC INVOICE:2401162-1/24 INVOICE:2022-263 INVOICE:2022-264 121434 2401162 10/04/2024 132143 101124 59720 121517 2402647 08/21/2024 132226 101124. 59721 121518 2402647 08/21/2024 132227. 101124. 59722 108,420.19 7,500.20 10,320.94 126,241.35 6,053.00 6,053.00 12,106.00 734.40 108,420.19 10/11/2024 INV PD WPPHASE XVI 2 7,500.20 10/11/2024 INV PD WP EMERGENCY 10,320.94 10/11/2024 INV PD WP EMERGENCY GHECKDATE:10/IV2VA4 OMECADATE:10/1/2024 GECKDATE:0//2VA4 792 SPORTS & RECREATION ASSOC 121250 2401226 09/19/2024 131958 100424 59650 121251 2401225 09/19/2024 131959. 100424. 59650 6,053.00 10/04/2024 INV PD PK LEE DRIVE 6,053.00 10/04/2024 INV PD PK PENNVIEW P INVOICE:3131 INVOICE:3132 OMECADATE:10/04/202 OMECKDATE:10/04/2024 379 STEPHENSON EQUIPMENT, INC 121013 2402321 09/05/2024 131721 092024. 59536 INVOICE:18081289 4203 MEGAN STRASSER INVOICE:2401/1-a/24 INVOICE:2401/1-9/24 734.40 09/20/2024 INV PD PW 39126 HYDR CMECKDATE:09/20/2024 121003 2401871 09/04/2024 131711 092024. 59537 121306 2401871 09/30/2024 132014 100424 59651 4547 SUMMIT FIRE AND SECURITY, LLC 121127 2402391 08/28/2024 131835 092724. 59587 121128 2402392 09/01/2024 131836 092724 59587 350.00 350.00 700.00 515.00 378.00 350.00 09/20/2024 INV PD SC GROUP EXER 350.00 10/04/2024 INV PD SC GROUP EXER GHECKDATE:09/20/2024 GMECGDATE:10/04/2024 515.00 09/27/2024 INV PD LB QUARTERLY 378.00 09/27/2024 INV PD MB YEARLY FIR INVOICE:2501943 INVOICE:2513420 CHECDATE:09/27/2024 CHECADATE:0927/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvist Page munis yererp solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 4151 TARGET OFFICE PRODUCTS, INC. 121004 2402284 09/11/2024 131712 092024. 59538 INVOICE:787699-0 121327 2402369 09/19/2024 132036 100424. 59652 INVOICE:788616-0 121328 2402370 09/19/2024, 132037. 100424. 59652 INVOICE:788617-0 121504 2402311 09/25/2024, 132213. 101124. 59723 INVOICE:788026-0 121505 2402484 10/04/2024 132214 101124. 59723 INVOICE:789907-0 4656 THOMAS SCIENTIFIC HOLDINGS LLC 121253 2402374 09/18/2024. 131961 100424. 59653 2540 TOSHIBA BUSINESS SOLUTIONS, USA 120936 2402299 09/05/2024 131644 091324. 59470 121023 2402344 09/05/2024 131731 092024. 59539 121308 2402476 09/26/2024 132016 100424. 59654 INVOICE NET, 893.00 385.44 112.79 12.75 2,110.93 363.23 2,985.14 1,724.09 PAID AMOUNT DUE DATE TYPESTS DESCR 385.44 09/20/2024 INV PD PL STORAGE BO 112.79 10/04/2024 INV PD PD OFFICE SUP 12.75 10/04/2024 INV PD PD CALENDAR C 2,110.93 10/11/2024 INV PD CE OFFICE SUP 363.23 10/11/2024 INV PD WP: J. SARVER CMECADATE:0920/2024 GMECKDATE:10/04/2024 GHECKDATE:10/04/2024 CHECDATE:10/11/2024 CHECADATE:10/I/20A4 1,724.09 10/04/2024 INV PD PD CRIME SCEN INVOICE:138560 CHECADATE:10/04/2024 35.34 2,239.33 226.31 2,500.98 7,660.00 450.00 8,110.00 84.70 35.34 09/13/2024 INV PD CE COLORED CO 2,239.33 09/20/2024 INV PD MONTHLY COPIE 226.31 10/04/2024 INV PD CE COLOR_COPY INVOICE:6016298 INVOICE:537454845 INVOICE:6029808 CHECADATE:09/13/2024 GHECKDATE:09/20/2024 CMECADATE:10/04/2024 709 TRAFFIC CONTROL EQUIP. & 120925 2402277 08/29/2024 131633 091324. 59471 INVOICE:N4426T 121341 2402478 09/05/2024, 132050 100424 59655 INVOICE:54482 3975 TRANSTECK, INC. INVOICE:13762NSP 7,660.00 09/13/2024 INV PD AD SALTBURG S 450.00 10/04/2024 INV PD PD REPAIR BUT GHECADATE:09/13/2024 OHECDATE:10/04/2024 121088 2402325 09/11/2024 131796 092024 59540 84.70 09/20/2024 INV PD PW 82336 EXHA GHECKOATE:09/2V/2VA4 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis sererpsolution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:138269NSP INVOICE:138286N5P IWVOICE:138403N5P IWVOICE:138493NSP INV DATE VOUCHER WARRANT CHECK# GHECADATE:10/04/2V24 GHECADATE:10/04/2024 CHECDATE:10/11/2024 CHECDATE:10/1/2024 INVOICE NET 464.83 414.29 111.76 106.48 1,182.06 63,532.87 106,799.62 170,332.49 995.50 217.20 1,212.70 PAID AMOUNT DUE DAIL TYPE STS DESCR 464.83 10/04/2024 INV PD PW 50869 AIR 414.29 10/04/2024 INV PD PW 50869 SECO 111.76 10/11/2024 INV PD PW F5622 TURB 106.48 10/11/2024 INV PD PW 50869 GASK 121332 2402447 09/25/2024 132041, 100424 59656 121333 2402467 09/27/2024 132042, 100424 59656 121525 2402468 10/03/2024, 132234 101124. 59724 121526 2402608 10/07/2024 132235 101124. 59724 4528 TRANSYSTEMS CORPORATION 120930 2402223, 08/09/2024 131638 091324. 59472 INVOICEIN-00ASSI7 CHECKDATE:09/3/2024 121558 2402663 09/27/2024 132267, 101124 59725 INVOICE-TWV-00A6I9407 GHECKDATE:0/2V24 63;532.87 09/13/2024 INV PD PL PROF WORK 106,799.62 10/11/2024 INV PD PL PROF WORK 2617 TRAVELERS INVOICE:000650215 INVOICE:00651499 428 TRESCO PAVING CORP INVOICE:2402322-1/24 360 TRIB TOTAL MEDIA LLC INVOICE:341982-4915 INVOICE:345740-47187 1635 TRICONNEX LP IWVOICE:TC24-8945 120998 2402317 08/30/2024. 131706 092024. 59541 121498 2402641 09/30/2024 132207. 101124. 59726 995.50 09/20/2024 INV PD AD POLICY 91N 217.20 10/11/2024 INV PD AD POLICY 91N CMECADATE:09/20/2024 CMECADATE:10/A1V/2024 120994 2402322 09/12/2024 131702 092024. 59542 1,111,933.27 1,111,933.27 09/20/2024 INV PD PW MULTI MODA GHECKDATE:09/20/2024 120918 2402273 09/01/2024 131626 091324. 59473 121442 2402624 09/30/2024 132151 101124. 59727 598.00 598.00 1,196.00 510.00 598.00 09/13/2024 INV PD AD ADV AUGUST 598.00 10/11/2024 INV PD AD ADVERTISIN GHECADATE:0/3/2024 OMECADATE:10/1/2024 120945 2400125 09/05/2024 131653 091324. 59474 510.00 09/13/2024 INV PD PW MONTHLY RA OHECKDATE:09/13/2024 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis psblution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT IWVOICE:TC24-8980 364 UNI FIRST CORP. INVOICE:1280137912 2743 UNITED RENTALS INVOICE:204/765-057 IMOKCE:232152681-007 INOKCE:232152746-007 INVOICE:23252791-07 4347 VALERO SERVICE INC INVOICE:SI-156952 DATE VOUCHER WARRANT CHECKE CMECDATE:10/11/2024 INVOICE_NET 510.00 1,020.00 178.10 PAID AMOUNT DATE TYPE STS_DESCR 510.00 10/11/2024 INV PD PW MONTHLY RA 121531 2400125 10/01/2024 132240 101124 59728 120993 2400685 09/11/2024 131701 091324 59475 178,10 09/13/2024 INV PD MB MONTHLY RU CEGKDATE:0/5/2024 121138 2400392 09/14/2024 131846 092724 59588 121139 2400965 09/19/2024 131847 092724 59588 121140 2400973 09/19/2024 131848 092724. 59588 121141 2400974 09/19/2024 131849 092724. 59588 125.00 255.00 140.00 140.00 660.00 135.00 125.00 09/27/2024 INV PD Pw RECYCLING 255.00 09/27/2024 INV PD PK PORTABLE R 140.00 09/27/2024 INV PD PK DUFF PK HA 140.00 09/27/2024 INV PD PL HANDICAP R OHECKDATE:09/27/2024 CHECDATE:09/27/2024 CMECKDATE:09/27/202 GMECADATE:0/21/2024 121342 2402486 08/30/2024 132051. 100424. 59657 135.00 10/04/2024 INV PD PD 00414 IN C GMECADATE:10/04/2024 371 VALLEY SEAT COVER CENTER INVOICE:4191 37 VERIZON-PA 120931 121129 2402382 09/18/2024 131837 092724. 59589 265.00 265.00 09/27/2024 INV PD PW 50869 SEAT CMECADATE:09/27/2024 09/02/2024 131639 091324 59476 169.69 513.64 520.13 89.99 169.69 169.69 09/13/2024 INV PD AD MAIN BUILD 513.64 09/13/2024 INV PD EM HOT SPOT 3 520.13 09/13/2024 INV PD EM TABLET SER 89.99 10/04/2024 INV PD WM SC FAX INT 169.69 10/11/2024 INV PD AD MAIN BUILD INOICE:SSC20408.0924 OIECDATE:09/13/2024 120950 2400212 09/01/2024 131658 091324. 59477 IMIc.99727810/5.02 CHECXDATE:09/3/2024 120951 2400212 09/01/2024 131659 091324. 59477 NOICE:S97814/85.0944 CIECKDATE:09/13/2024 INOICE8251525.1024 CHECADATE:10/04/2024 TNOICES20A0K.0 GHECKDATE:10/1/2024 121310 121559 09/24/2024 132018 100424 59658 10/02/2024 132268 101124. 59729 Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis repsolution; Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVDATE. VOUCHER WARRANT CHECK 121560 2400212 10/01/2024 132269 101124. 59730 IwaIcty/syes CHECDATE:10/1/2024 2915 VIGLIOTTI LANDSCAPE & CONSTRUCTION INC. 120919 2401296 09/04/2024 131627 091324. 59478 120920 2401389 09/04/2024, 131628 091324 59478 120921 2401628 09/04/2024 131629 091324. 59478 120922 2401297 09/04/2024 131630 091324. 59478 120923 2401297 09/04/2024 131631 091324 59478 120924 2401298 09/04/2024 131632 091324. 59478 120999 2401388 09/04/2024 131707 092024 59543 121000 2401377 09/04/2024 131708 092024 59543 121404 2401296 10/01/2024 132113 100424. 59659 121405 2401389 10/01/2024 132114. 100424. 59659 121406 2401628 10/01/2024, 132115, 100424. 59659 121407 2401297 10/01/2024 132116 100424. 59659 121408 2401297 10/01/2024 132117. 100424. 59659 121409 2401298 10/01/2024 132118 100424 59659 121435 2401388 10/01/2024, 132144 101124 59731 121436 2401377 10/01/2024 132145 101124. 59731 INVOICE NE 307.56 1,770.70 580.00 580.00 208.00 1,640.00 560.00 10,300.00 1,930.00 640.00 580.00 430.00 208.00 1,620.00 420.00 8,330.00 1,710.00 640.00 PAID_AMOUNT DUE DATE TYPE STS DESCR 307.56 10/11/2024 INV PD EM HOT SPOT 3 580.00 09/13/2024 INV PD GRASS CUTTING 580.00 09/13/2024 INV PD PW GRASS CUTT 208.00 09/13/2024 INV PD PW BRAMBLE ST 1,640.00 09/13/2024 INV PD GRASS CUTTING 560.00 09/13/2024 INV PD GRASS CUTTING 10,300.00 09/13/2024 INV PD GRASS CUTTING 1,930.00 09/20/2024 INV PD MONTHLY LANDS 640.00 09/20/2024 INV PD MONTHLY LANDS 580.00 10/04/2024 INV PD GRASS CUTTING 430.00 10/04/2024 INV PD PW GRASS CUTT 208.00 10/04/2024 INV PD PW BRAMBLE ST 1,620.00 10/04/2024 INV PD GRASS CUTTING 420.00 10/04/2024 INV PD GRASS CUTTING 8,330.00 10/04/2024 INV PD GRASS CUTTING 1,710.00 10/11/2024 INV PD MONTHLY LANDS 640.00 10/11/2024 INV PD LANDSCAPE SER INVOICE:2422650 INVOICE:2422652 INVOICE:2422651 INVOICE:2422648 INVOICE:2422646 INVOICE:2422649 INVOICE:2422647 INVOICE:2422653 INVOICE:230989 INVOICE:230991 INVOICE:230990 INVOICE:230987 INVOICE:230985 INVOICE:230988 INVOICE:230986 INVOICE:230992 CMECKDATE:9/S/2VA4 CHECDATE:09/5/2V44 CHECKDATE:09A3/2024 CHECADATE:09/3/2024 CHECDATE:09/13/2024 CHECDATE:09/13/2024 CHECKDATE:09/20/2024 CMECXDATE:09/20/2024 CMECKDATE:10/04/2024 CHECADATE:10/DA/2VA- CECKDATE:10/04/2024 GHECADATE:10/04/2024 CMECADATE:10/04/2044 CHECDATE:10/04/2024 CHECDATE:10/A1/2024 CHECADATE:10/A1/2024 Page Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst munis erep.solution Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 4486 MR WATERHEATER ENTERPRISES INC 121244 2402266 09/06/2024 131952 092724. 59590 INVOICE_NET 30,376.00 1,000.00 PAIDA AMOUNT DUE DATE TYPE STS_DESCR 1,000.00 09/27/2024 INV PD HUD SR AID GR INVOICE:120832 4308 WEX INC INVOICE:100116617 471 DAVID W WILKINSON 121309 INVOICE:10-24 121132 GMECKDATE:0/27/2024 121570 2402690 09/30/2024 132279, 101124 59732 22,080.27 22,080.27 10/11/2024 INV PD PUR- MONTHLY CHECDATE:10/1V2024 10/01/2024 132017. 100424. 59660 CMECDATE:10/04/2024 300.33 300.33 10/04/2024 INV PD OCT HOSP REIM 2771 WINDSTREAM HOLDINGS II LLC INVOICE:208334129.0924 CMECDATE:09/27/2024 09/15/2024 131840 092724. 59591 208.99 208.99 09/27/2024 INV PD MB MULT LINES 377WPJWA 120971 IWOICE:100/011.024 120972 INVOICE:1010203.0924 120973 INVOIC:1123362.0924 121084 INVOICE:1006736.0924 121085 INVOICE:1039658.0924 121086 INVOICE:10981D8.0924 121087 IMVOICE:1129395.0924 121223 INVOICE:1002335.024 121224 INVOICE:1006784.0924 09/03/2024. 131679 091324 59479 CHECKDATE:09/13/2024 09/05/2024 131680 091324. 59479 GECADATE:O/S/AVA 09/03/2024 131681 091324 59479 CHECKDATE:09/A5/2V24 09/12/2024 131792 092024. 59544 CHECDATE:09/20/2024 09/12/2024 131793 092024. 59544 GHECADATE:0/20/2024 09/12/2024 131794 092024 59544 GECADATE:0/20/2V24 09/12/2024 131795 092024. 59544 CHECADATE:09/20/2024 09/13/2024, 131931 092724. 59592 OHECADATE:0927/2024 09/16/2024 131932 092724. 59592 CHECDATE:09/27/2024 33.70 33.70 33.70 120.42 31.65 31.65 45.19 31.65 31.65 33.70 09/13/2024 INV PD LINCOLN RD TR 33.70 09/13/2024 INV PD LINCOLN TYLER 33.70 09/13/2024 INV PD ADAM FAHEY 120.42 09/20/2024 INV PD SENIOR CENTER 31.65 09/20/2024 INV PD MEMORIAL PARK 31.65 09/20/2024 INV PD MEMORIAL PARK. 45.19 09/20/2024 INV PD THOMPSON RUN 31.65 09/27/2024 INV PD LONG RD 31.65 09/27/2024 INV PD LOUGEAY WM PE Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis Merers solition Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK INVOICE NET 36.08 862.79 121.02 29.63 12,825.00 29.63 29.63 14,327.09 480.00 5,610,484.18 PAIDA AMOUNT DUE_DATE TYPE_STS_DESCR 36.08 09/27/2024 INV PP 631 LONG RD 862.79 09/27/2024 INV PD DUFF RD FIRE 121.02 09/27/2024 INV PD NEW MUNICIPAL 29.63 10/11/2024 INV PD LINCOLN RD TR 12,825.00 10/11/2024 INV PD FIRE HYDRANTS 29.63 10/11/2024 INV PD LINCOLN TYLER 29.63 10/11/2024 INV PD ADAM FAHEY 121225 INVICE:1016785.0924 121226 INVOICE:1081897.0924 121227 INVOIC:1085441.0924 121565 INVOICE:1007011.1024 121566 INOIc:1009442-1024 121567 INVOICE:1010203.1024 121568 INVOICE:1123362.1024 1912 JEAN YOUNG IMVOICE:2401857-924 09/13/2024, 131933 092724 59592 CHECKDATE:09/272024 09/13/2024 131934 092724. 59592 GHECKDATE:0/IP2VA4 09/13/2024 131935 092724 59592 CHECADATE:0/I2VA4 10/03/2024. 132274, 101124. 59733 CHECDATE:10//2024 09/27/2024 132275, 101124. 59733 CHECKDATE:10/1/2024 10/04/2024 132276, 101124. 59733 OECADATE:0/I/2VA4 10/03/2024 132277. 101124. 59733 GECADATE:10/I/2VA4 121389 2401857 09/30/2024. 132098 100424. 59661 480.00 10/04/2024 INV PD SC AQUA_AEROB CHECDATE:10/04/2024 660INVOICES ** END OF REPORT Generated by sheree strayer ** Report generated: 10/14/2024 08:37 User: 9771sstr Program ID: apinvlst Page munis solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0130100_REAL ESTATE TAXES 0130100 1001 0130100 1110 0130100 2010 GENERAL FUND ORIGINAL APPROP REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMERANCES AVAILABLE BUDGET %_USED CURRENT REAL ESTATE LIENED-REAL ESTATE -420,000.00 DELINQUENT-REAL ESTATE -560,000.00 98.8% -9,500,000.00 -9,500,000.00 -9,389,362.51 -17,663.57 -26,410.09 -38,537.80 -82,611.46 0.00 0.00 0.00 0.00 -110,637.49 -83,447.90 80.1% 21,664.88 103.9% -172,420.51 -420,000.00 -560,000.00 TOTAL REAL ESTATE TAXES OEI000LOCAL TAX_ENAELING 0131000 1002 0131000 2020 0131000 3001 0131000 4000 0131000 8000 0131000 9000 -336,552.10 -581,664.88 -10,480,000.00 -10,480,000.00 -10,307,579.49 98.4% DEED TRF TAXES EARNED INCOME TAXES MERCANTILE TAXES -380,000.00 LST (LOCAL SERV TAX) (OPT) -355,000.00 BUSINESS PRIVILEGE TAXES -290,000.00 SALES & USE TAX 100.6% 84.6% 111.7% -1,800,000.00 -1,800,000.00 -1,810,333.59 12,000,000.00 -12,000,000.00 -10,153,950.10 -1,188,600.19 -114,728.17 -3,973.44 -6,441.75 -2,601.03 -196,135.12 0.00 0.00 1,846/049.50 0.00 0.00 0.00 0.00 10,333.59 44,311.16 -57,470.75 83.8% 28,667.85 109.9% -585,580.08 76.6% -380,000.00 -355,000.00 -290,000.00 -17,325,000.00 -424,311.16 -297,529.25 -318,667.85 -2,500,000.00 -2,500,000.00 -1,914,419.92 TOTAL LOCAL TAX ENABLING -17,325,000.00 -14,919,211.87 -1,512,479.70 0.00 -2,405,788.13 86.1% 0132100 BUSINESS LICENSES AND_PERMITS 0132100 3004 0132100 6001 0132100 6200 JUNKYARD PERMITS -2,400.00 TRANSIENT RETAILERS -1,800.00 CONTR REGISTRATION PERMITS -200.00 -800.00 2,010.00 211.7% -125.00 -2,400.00 -1,800.00 -200.00 -1,600.00 -3,810.00 -75.00 0.00 -50.00 -25.00 0.00 0.00 0.00 66.7% 37.5% Report generated: 10/11/2024 13:38 user: 9771sstr Program ID: glytdbud Page 1 munis solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0132100 7001 0132100 8100 GENERAL FUND ORIGINAL APPROP REVISED BUDGET MECHANICAL DEVICES -35,000.00 -35,000.00 CABLE TV FRANCHISE -945,300.00 -945,300.00 TOTAL BUSINESS LICENSES AND PERMI -984,700.00 -984,700.00 YTD ACTUAL -22,500.00 -533,837.89 -561,822.89 MTD ACTUAL 0.00 0.00 -75.00 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 0.00 -12,500.00 64.3% -411,462.11 56.5% -422,877.11 57.1% 02200STREET OPENING 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 0BBI00FINES AND FOREFITS 0133100 1004 0133100 1009 0133100 1103 0133100 1201 0133100 1240 -33,357.50 -16,300.00 49,657.50 -3,825.00 0.00 -3,825.00 0.00 0.00 0.00 -36,642.50 47.7% 14,300.00 815.0% -22,342.50 69.0% MAGISTRATEL, COUNTY FINES -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 0134100 INTEREST EARNINGS 0134100 1010 -16,111.75 -8,055.57 -7,463.88 -530.00 -7,510.61 -39,671.81 -1,306.99 0.00 -246.72 0.00 0.00 -1,553.71 0.00 0.00 0.00 0.00 0.00 0.00 -21,888.25 42.4% -12,944.43 38.4% -9,536.12 43.9% -470.00 53.0% 1,510.61 125.2% -43,328.19 47.8% INTEREST -250,000.00 -250,000.00 -391,998.65 -58,559.95 0.00 141,998.65 156.8% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 2 munis solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET TOTAL INTEREST EARNINGS -250,000.00 0154200 RENTS AND ROYALTIES 0134200 1003 0134200 1104 0134200 1210 0134200 3002 YTD ACTUAL -391,998.65 MTD ACTUAL -58,559.95 ENCUMERANCES AVAILABLE BUDGET %_USED -250,000.00 0.00 141,998.65 156.8% WIRELESS AÇCESS FEES -23,000.00 MUNICIPAL PROPERTY RENTAL -30,000.00 GAS WELL LEASES FEES -8,000.00 ADVERTISING FEES -10,000.00 -71,000.00 -23,000.00 -30,000.00 -8,000.00 -10,000.00 TOTAL RENTS AND ROYALTIES -71,000.00 0135100 FEDERAL GRANTS 0135100 0260 -18,775.17 -12,000.00 -2,983.11 0.00 -33,758.28 -2,086.13 -4,000.00 -1,326.26 0.00 -7,412.39 0.00 0.00 0.00 0.00 0.00 -4,224.83 81.6% -18,000.00 40.0% -5,016.89 37.3% -10,000.00 -37,241.72 47.5% .0% POLICE MATCHING GRANT 0.00 0.00 0.00 0.00 -5,144.00 -5,144.00 0.00 0.00 0.00 0.00 5,144.00 100.0% 5,144.00 TOTAL FEDERAL GRANTS 0135400 STATE GRANTS 0135400 0270 0135400 0271 0135400 1220 0135400 4316 TOTAL STATE GRANTS 100.0% MISC POLICE. GRANTS -55,459.78 -55,459.78 MISC GRANTS -5,132,612.00 -5,132,612.00 -1,395,079.09 RECYCLING GRANT -40,000.00 -40,000.00 MULTI-MODAL PAVING GRANT -1,000,000.00 -1,000,000.00 -25,816.64 -19,194.21 -945,111.60 0.00 -284,641.49 0.00 0.00 -284,641.49 0.00 0.00 0.00 -29,643.14 46.6% -20,805.79 48.0% -54,888.40 94.5% 0.00 -3,737,532.91 27.2% -6,228,071.78 -6,228,071.78 -2,385,201.54 0.00 -3,842,870.24 38.3% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 3 munis Vererp solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET DIE5S00STATE SHRD REV & ENTITLEMENTS YTDA ACTUAL MTD ACTUAL ENCUMERANCES AVAILABLE BUDGET %USED 0135500 0120 0135500 0400 0135500 0500 0135500 0510 0135500 0900 PUBLIC UTILITY-ACT 66 -27,000.00 ALCOHOL BEVERAGE LICENSES 0.00 ACT 205-EMP PEN GRANT -332,189.63 ACT 205-POL PEN GRANT -582,788.82 ACT13 MARCELLUS SHALE IMPACT. -30,000.00 -27,000.00 0.00 -332,189.63 -582,788.82 -30,000.00 TOTAL STATE SHRD REV & ENTITLEMEN -971,978.45 0135700 LOCAL GOVT OPERATING GRANTS 0135700 0600 0.00 -7,000.00 -396,367.98 704,654.19 -17,620.58 0.00 -7,000.00 396,367.98 -704,654.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -27,000.00 7,000.00 100.0% 64,178.35 119.3% 121,865.37 120.9% 12,379.42 58.7% 153,664.30 115.8% .0% -971,978.45 -1,125,642.75 -1,108,022.17 ADULT SERVICES GRANT -350,000.00 -350,000.00 -350,000.00 TOTAL LOCAL GOVT OPERATING GRANTS -350,000.00 0136100 GEN GOVT CHARGE SERVICES 0136100 3003 0136100 5001 0136100 7002 -295,726.00 -295,726.00 -84,469.00 -84,469.00 0.00 0.00 -54,274.00 84.5% -54,274.00 84.5% 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 0136200 PUB SAFETY CHARGE FOR SERVICES -63,218.20 -25.00 -21,825.00 -85,068.20 -5,950.00 0.00 -2,475.00 -8,425.00 0.00 0.00 0.00 0.00 -111,781.80 36.1% -975.00 -11,175.00 66.1% -123,931.80 40.7% 2.5% 0136200 1105 POLICE REPORTS -15,000.00 -15,000.00 -8,610.00 -750.00 0.00 -6,390.00 57.4% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 4 munis ezerpsoluton Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0136200 1250 0136200 4003 0136200 4100 0136200 4105 0136200 4110 0136200 4115 0136200 4150 GENERAL FUND ORIGINAL APPROP REVISED BUDGET EDUCATIONAL SERVICE AGENCY 125,000.00 -125,000.00 SENICE/ISPACION FEES -650.00 -650.00 BUILDING/SIGN, PERMITS -90,000.00 -90,000.00 PODS/DUMPSTER, PERMITS -2,000.00 2,000.00 OCCUPANCY PERMITS -90,000.00 -90,000.00 DYE TEST -16,000.00 -16,000.00 SECURITY ALARM PERMITS/FEES -2,000.00 -2,000.00 TOTAL PUB SAFETY CHARGE FOR SERVI -340,650.00 -340,650.00 0136300 HWY &STREET_CHG FOR SERVICES YTD ACTUAL -71,187.72 -675.00 -85,982.20 -1,775.00 -89,145.00 -12,950.00 0.00 270,324.92 MTD ACTUAL 0.00 0.00 -6,900.37 -250.00 -10,125.00 -1,575.00 0.00 -19,600.37 ENCUMBRANCES AVAILABLE BUDGET %USED 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% -4,017.80 95.5% -225.00 88.8% -855.00 99.1% -3,050.00 80.9% -2,000.00 -70,325.08 79.4% .0% 0136300 5100 SNOW REMOVAL/ST SWEEP -190,000.00 -190,000.00 -190,000.00 TOTAL HWY & STREET CHG FOR SERVIC -190,000.00 0136500 HEALTH CHG FOR SERVICES 0136500 5105 -19,249.10 -19,249.10 0.00 0.00 0.00 0.00 -170,750.90 10.1% 170,750.90 10.1% AMBULANCE FEES -1,300,000.00 -1,300,000.00 -1,156,578.43 -1,300,000.00 -1,300,000.00 -1,156,578.43 -68,790.87 -68,790.87 0.00 0.00 143,421.57 89.0% 143,421.57 89.0% TOTAL HEALTH CHG FOR SERVICES 0136700 CULTURE-REC CHG FOR SERVICES 0136700 5150 RECREATION FEES -35,000.00 -35,000.00 -37,314.00 -3,710.00 0.00 2,314.00 106.6% Report generated: 19/11/2024 13:38 user: 9771sstr Program ID: glytdbud Page 5 munis erps solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 9 GENERAL FUND ORIGINAL APPROP REVISED BUDGET TOTAL CULTURE-REC CHG FOR SERVICE -35,000.00 MBECOTISCEHANENLS REVENUES 0138000 1006 0138000 1090 0138000 109023 0138000 1093 YTD ACTUAL -37,314.00 MTD ACTUAL -3,710.00 ENCUMERANCES AVAILABLE BUDGET %_USED -35,000.00 0.00 2,314.00 106.6% INSURANCE REFUNDS -50,000.00 MISCELLANEQUS -280,000.00 MISC-POL PRGM REIMBURSEMENTS -50,000.00 CONTR POLICE SERVICES -250,000.00 -630,000.00 -50,000.00 -280,000.00 -50,000.00 -250,000.00 TOTAL MISCELLANEQUS REVENUES -630,000.00 0139100 SALE-PROPERIY: & SUPPLIES 0139100 1007 -70,133.25 -297,413.49 -53,245.36 -227,488.59 -648,280.69 -37,638.00 -27,217.34 -22,416.05 -2,838.24 -90,109.63 0.00 0.00 0.00 0.00 0.00 20,133.25 140.3% 17,413.49 106.2% 3,245.36 106.5% -22,511.41 91.0% 18,280.69 102.9% SALE PROPERIY/SUPPLIES -30,000.00 -30,000.00 -30,000.00 TOTAL SALE-PROPERTY & SUPPLIES -30,000.00 0139200 INTERFUND_OPER. TRANSFERS 0139200 0810 -3,819.87 -3,819.87 0.00 0.00 0.00 0.00 -26,180.13 12.7% -26,180.13 12.7% TRF-FROM OTHER FUNDS -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 -276,000.00 -276,000.00 .0% .0% UOOOLEGISLAENE 0140000 1300 SALARIES 19,200.00 19,200.00 14,400.00 1,600.00 0.00 4,800.00 75.0% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 6 munis solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET 0140000 20005 CONTINGENCY. A. 20,150.00 16,150.00 0140000 2130 EXPENDABLE SUPP/TOOLS 400.00 400.00 0140000 3100 PROFESSIONAL SERVICES 120,000.00 120,000.00 0140000 3290 CELL PHONE/AIR CARDS/TABLETS 250.00 250.00 0140000 4200 SCHOOL/CONFERENCES 10,000.00 10,000.00 0140000 5200 ARTS COUNCIL 5,000.00 5,000.00 0140000 5305 EMERCENCY MANAGEMENT EXP 5,000.00 5,000.00 TOTAL LEGISLATIVE 180,000.00 176,000.00 0140100_ADMINISTRATION 0140100 1300 0140100 1500 0140100 1700 0140100 1830 0140100 20005 0140100 2100 0140100 3100 0140100 3310 0140100 3410 0140100 4200 0140100 4500 YTD ACTUAL 0.00 94.31 111,310.68 0.00 3,604.31 0.00 0.00 129,409.30 MTD ACTUAL 0.00 0.00 20,381.12 0.00 0.00 0.00 0.00 21,981.12 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 4,039.36 0.00 0.00 0.00 0.00 4,039.36 16,150.00 305.69 23.6% 4,649.96 96.1% 250.00 6,395.69 36.0% 5,000.00 5,000.00 42,551.34 75.8% .0% .0% .0% .0% SALARIES 287,348.88 287,348.88 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 0.00 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 SCHOOL/CONFERENCES 2,500.00 2,500.00 CONTR MAINT/REPAIRS 4,000.00 57,000.00 212,388.05 65,559.83 22,473.78 1,822.50 0.00 419.89 40,107.00 0.00 23,055.53 516.78 53,926.49 23,705.29 7,099.84 0.00 180.00 0.00 0.00 3,987.00 0.00 4,205.75 0.00 18,087.27 0.00 0.00 0.00 0.00 0.00 0.00 275.00 0.00 16,174.25 1,197.91 105.00 74,960.83 73.9% 49,543.03 57.0% 9,435.51 70.4% -822.50 182.3% 0.00 1,580.11 21.0% 29,618.00 57.7% 100.00 4,770.22 89.2% 785.31 68.6% 2,968.51 94.8% .0% .0% Report generated: 10/11/2024 13:38 user: 9771sstr Program ID: glytdbud Page 7 munis erp solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0140100 4510 GENERAL FUND ORIGINAL APPROP REVISED BUDGET 2,500.00 TOTAL ADMINISTRATION 616,461.03 0140200_FINANCE 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 PRINTING 400.00 400.00 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 0140300_TAX COLLECTION 0140300 1190 YTD ACTUAL 4,522.04 424,791.89 MTD ACTUAL 406.67 57,671.82 ENCUMERANCES AVAILABLE BUDGET %USED CONTRACTED GARAGE SERVICES 9,500.00 620,461.03 0.00 17,752.16 4,977.96 47.6% 177,916.98 71.3% 239,398.08 72,260.24 22,647.20 0.00 2,503.53 678.87 48,887.61 8,253.50 0.00 0.00 0.00 0.00 394,629.03 25,673.56 7,467.56 0.00 0.00 0.00 0.00 6,887.61 1,084.50 0.00 0.00 0.00 0.00 41,113.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,084.50 0.00 0.00 0.00 0.00 1,084.50 94,355.81 71.7% 39,793.27 64.5% 9,579.22 70.3% 150.00 1,996.47 55.6% 29,321,13 1,112.39 97.8% 4,662.00 66.7% 400.00 400.00 500.00 100.00 182,370.29 68.5% .0% 2.3% .0% .0% .0% .0% TAX COLLECTION 70,000.00 70,000.00 48,104.63 0.00 0.00 21,895.37 68.7% Report generated: 19/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 8 munis erpsolution, Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET YTD ACTUAL 48,104.63 MTD ACTUAL 0.00 ENCUMBRANCES AVAILABLE BUDGET %USED TOTAL TAX COLLECTION 70,000.00 0140500 CONTROLLER 0140500 1300 SALARIES 4,200.00 TOTAL CONTROLLER 4,200.00 0140600 PURCHASING 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 OVERTIME 350.00 350.00 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 0140700 INFORMATION MANAGEMENT 0140700 1300 0140700 1500 0140700 1700 70,000.00 0.00 21,895.37 68.7% 4,200.00 4,200.00 3,150.00 3,150.00 350.00 350.00 0.00 0.00 1,050.00 75.0% 1,050.00 75.0% 39,078.49 11,026.10 0.00 0.00 1,778.54 9,619.58 61,502.71 4,117.70 1,208.19 0.00 0.00 0.00 933.40 6,259.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,451.56 73.0% 4,492.41 71.1% 669.13 350.00 3,221.46 35.6% 4,880.42 66.3% 28,064.98 68.7% .0% .0% SALARIES 64,370.56 64,370.56 EMPLOYEE BENEFITS 16,331.32 16,331.32 CONTRACTUAL PAY 804.63 804.63 78,458.96 21,534.64 0.00 9,440.00 2,552.88 0.00 0.00 0.00 0.00 -14,088.40 121.9% -5,203.32 131.9% 804.63 .0% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 9 munis erps Solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0140700 2100 0140700 3100 0140700 3290 0140700 3648 0140700 4200 0140700 4500 0140700 4510 0140700 7500 GENERAL FUND ORIGINAL APPROP REVISED BUDGET OFFICE SUPPLIES 500.00 500.00 PROFESSIONAL SERVICES 92,000.00 90,500.00 CELL PHONE/AIR CARDS/TABLETS 1,500.00 2,500.00 INTERNET ACCESS EXP 25,000.00 25,000.00 SCHOOL/CONFERENCES 2,000.00 2,000.00 CONTR MAINT/REPAIRS 195,000.00 195,000.00 CONTRACTED GARAGE SERVICES 1,000.00 1,500.00 OFFICE EQUIMENT/FURNITURE 70,000.00 70,000.00 TOTAL INFORMATION MANAGEMENT 468,506.51 468,506.51 0140900 BUILDING MAINTENANCE 0140900 1300 0140900 1500 0140900 1700 0140900 1830 0140900 2130 0140900 2380 0140900 3600 0140900 4500 0140900 4521 0140900 4531 YTD_ACTUAL 150.00 50,405.67 1,525.62 17,321.82 1,380.00 141,945.56 1,089.44 49,013.44 362,825.15 MTD ACTUAL 150.00 11,137.50 181.52 2,792.97 0.00 0.00 441.65 1,812.67 28,509.19 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 20,411.00 0.00 0.00 0.00 20,417,04 500.00 0.00 41,328.04 350.00 30.0% 19,683.33 78.3% 974.38 61.0% 7,678.18 69.3% 620.00 69.0% 32,637.40 83.3% -89.44 106.0% 20,986.56 70.0% 64,353.32 86.3% SALARIES 51,856.23 51,856.23 EMPLOYEE BENEFITS 15,633.00 15,633.00 CONTRACTUAL PAY 1,180.53 1,180.53 OVERTIME 3,000.00 3,000.00 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 34,472.89 11,292.91 0.00 2,905.04 5,692.48 110.00 129,684.64 26,877.90 1,740.00 4,631.25 3,632.40 1,236.50 0.00 281.99 74.00 0.00 15,189.11 2,781.85 300.00 883.25 0.00 0.00 0.00 0.00 1,035.61 0.00 0.00 3,892.95 600.00 1,952.50 17,383.34 66.5% 4,340.09 72.2% 1,180.53 .0% 94.96 96.8% 771.91 89.7% 290,00 27.5% 20,315.36 86.5% 69,629.15 30.6% 1,160.00 66.9% 16.25 99.8% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 10 munis erpspiytion Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0140900 4533 GENERAL FUND ORIGINAL APPROP REVISED BUDGET CONTRA MAINT LIBRARY 100,000.00 100,000.00 TOTAL BUILDING MAINTENANCE 440,069.76 440,069.76 0141021 PHCEAGASIEATON 0141021 1300 0141021 1500 0141021 1700 0141021 1830 0141021 2100 0141021 2130 0141021 2380 0141021 2400 0141021 3100 0141021 3290 0141021 3310 0141021 3420 0141021 3648 0141021 3800 0141021 4200 0141021 4500 0141021 4510 YTD ACTUAL 74,588.57 291,995.68 MTD ACTUAL 8,380.51 32,759.61 ENCUMBRANCES AVAILABLE BUDGET %USED 2,784.98 10,266.04 22,626.45 77.4% 137,808.04 68.7% SALARIES 254,049.75 254,049.75 EMPLOYEE BENEFITS 2,212,305.32 2,212,305.32 CONTRACTUAL. PAY 13,989.92 13,989.92 OVERTIME 2,500.00 2,500.00 OFFICE SUPPLIES 3,700.00 3,700.00 EXPENDABLE SUPP/TOOLS 23,000.00 23,000.00 UNIFORM EXPENSES 1,000.00 1,000.00 BOOKS/DOCUMENTS, 250.00 250.00 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 PRINTING 650.00 650.00 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 210,000.00 210,000.00 160,156.01 1,546,436.50 0.00 4,640.88 1,927.65 15,655.95 500.00 100.00 970.48 16,111.86 106.30 316.00 12,204.42 4,560.84 461.20 15,771.00 143,273.21 15,424.60 175,286.28 0.00 175.54 58.32 106.98 0.00 0.00 0.00 1,983.17 0.00 0.00 387.89 506.76 0.00 60.00 12,341.02 0.00 0.00 0.00 0.00 125.54 143.90 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.00 689.16 93,893.74 63.0% 665,868.82 69.9% 13,989.92 -2,140.88 185.6% 1,646.81 55.5% 7,200.15 68.7% 500.00 50.0% 50.00 80.0% 9,029.52 9.7% 3,888.14 80.6% 43.70 70.9% 334.00 48.6% 5,195.58 70.1% 2,939.16 60.8% 1,538.80 23.1% 9,113.00 63.5% 66,037.63 68.6% .0% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 11 munis erps splution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0141021 4570 0141021 7400 GENERAL FUND ORIGINAL APPROP REVISED BUDGET ANIMAL CONTROL SERVICES 36,000.00 36,000.00 EQUIPMENT/MACHINERY 30,000.00 21,600.00 TOTAL POIEAMANISTRATON 2,906,094.99 2,861,094.99 0141022 POLICE-PATROL 0141022 1300 0141022 1700 0141022 1830 0141022 1870 0141022 2130 0141022 2380 0141022 3310 0141022 3420 0141022 3600 0141022 4200 0141022 4570 0141022 7400 0141022 7500 YTD ACTUAL 21,000.00 3,339.92 1,947,532.22 MTD ACTUAL 2,200.00 0.00 208,530.56 ENCUMBRANCES AVAILABLE BUDGET %_USED 15,000.00 0.00 16,174.60 0.00 100.0% 18,260.08 15.5% 897,388.17 68.6% SALARIES 4,636,118.86 4,636,118.86 CONTRACTUAL. PAY 211,757.72 211,757.72 OVERTIME 900,000.00 900,000.00 CONTRACTED PAYROLL 200,000.00 200,000.00 EXPENDABLE SUPP/TOOLS 41,000.00 86,000.00 UNIFORM EXPENSES 95,500.00 95,500.00 TRAVEL EXPENSES 2,500.00 2,500.00 PRINTING 600.00 600.00 UTILITIES 3,000.00 3,000.00 SCHOOL/CONFERENCES 50,000.00 23,400.00 ANIMAL CONTROL SERVICES 46,000.00 46,000.00 EQUIMENT/MACHINERY 85,000.00 79,000.00 OFFICE EQUIPMENT/FURNITURE 1,000.00 1,000.00 TOTAL POLICE-PATROL. 6,272,476.58 6,284,876.58 01.41023 POEEEIVESEGAENE 0141023 1300 3,242,055.43 60,910.14 399,013.49 174,316.80 19,120.54 36,590.95 684.30 0.00 0.00 1,431.00 6,646.52 62,540.62 0.00 4,003,309.79 336,945.27 41,647,40 47,448.89 7,255.63 14,999.00 0.00 75.00 0.00 0.00 0.00 336.00 6,729.81 0.00 455,437.00 0.00 0.00 0.00 0.00 36,032.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,032.02 1,394,063.43 69.9% 150,847.58 28.8% 500,986.51 44.3% 25,683.20 87.2% 30,847.44 64.1% 58,909.05 38.3% 1,815.70 27.4% 600.00 3,000.00 21,969.00 39,353.48 14.4% 16,459.38 79.2% 1,000.00 2,245,534.77 64.3% .0% .0% 6.1% .0% SALARIES 1,348,907.25 1,348,907.25 973,262.68 102,764.41 0.00 375,644.57 72.2% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 12 munis erp solution. Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0141023 1700 0141023 1830 0141023 1870 0141023 2130 0141023 2380 0141023 3310 0141023 4200 0141023 7400 0141023 7500 GENERAL FUND ORIGINAL APPROP REVISED BUDGET CONTRACTUAL. PAY 153,916.75 153,916.75 OVERTIME 191,000.00 191,000.00 CONTRACTED PAYROLL 60,000.00 60,000.00 EXPENDABLE SUPP/TOOLS 2,000.00 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 EQUIPMENT/AMACHINERY 6,000.00 37,000.00 OFFICE EQUIPMENT/FURNITURE 1,000.00 1,000.00 TOTAL POLICE-INVESTIGATIVE 1,778,624.00 1,811,224.00 0141026 POLICE-EDUCAPONAL SERV_AGENCY YTD ACTUAL 32,294.46 122,981.24 25,831.00 213.99 6,000.00 975.00 3,083.00 35,185.51 0.00 1,199,826.88 MTD ACTUAL 9,069.35 19,886.46 632.00 0.00 0.00 105.00 0.00 76.00 0.00 132,533.22 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 523.00 0.00 523.00 121,622.29 21.0% 68,018.76 34,169.00 1,786.01 10.7% 6,000.00 50.0% 325.00 75.0% 1,017.00 75.2% 1,291.49 96.5% 1,000.00 610,874.12 66.3% 64.4% 43.1% .0% 0141026 1400 0141026 2380 0141026 4200 PART TIME 248,799.56 248,799.56 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 0141151 FIRE SUPPRESSION 0141131 3290 0141131 3600 76,631.73 0.00 148.60 76,780.33 11,555.52 0.00 87.40 11,642.92 0.00 0.00 0.00 0.00 172,167.83 30.8% 500.00 1,351.40 174,019.23 30.6% .0% 9.9% CELL PHONE/AIR CARDS/TABLETS 4,000.00 4,000.00 UTILITIES 95,000.00 95,000.00 390.62 0.00 192.35 95.2% 46,544.00 51.0% 3,807.65 48,456.00 0.00 0.00 Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 13 munis solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0141131 4500 0141131 4510 0141131 7200 0141131 7400 GENERAL FUND ORIGINAL APPROP REVISED BUDGET CONTR MAINT/REPAIRS 393,000.00 393,000.00 CONTRACTED GARAGE SERVICES 37,000.00 37,000.00 VEHICLES 25,000.00 25,000.00 EQUIPENT/MACHINERY 65,000.00 65,000.00 TOTAL FIRE SUPPRESSION 619,000.00 619,000.00 014152 FIRE PREVENTION 0141.132 1300 0141132 1500 0141132 1700 0141132 2130 0141132 2380 0141132 2400 0141132 3290 0141132 3310 0141132 3420 0141132 4200 0141132 4510 0141132 7400 YTD ACTUAL 393,000.00 25,023.62 25,000.00 65,000.00 560,287.27 MTD ACTUAL 196,500.00 1,054.06 0.00 0.00 197,944.68 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 0.00 0.00 0.00 0.00 100.0% 11,976.38 67.6% 0.00 100.0% 0.00 100.0% 58,712.73 90.5% 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 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 EQUIMENT/MACHINERY 500.00 500.00 TOTAL FIRE PREVENTION 147,629.73 147,629.73 0141225 EMERGENCY MEDICAL SERVICES 0141225 1300 66,537.40 31,283.14 6,753.87 262.52 0.00 0.00 634.33 0.00 0.00 294.12 665.13 0.00 106,430.51 7,003.94 3,388.73 0.00 222.53 0.00 0.00 77.69 0.00 0.00 0.00 3.11 0.00 10,696.00 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 24,514.81 73.1% 10,965.77 74.0% 1,324.74 83.6% 237.48 52.5% 200.00 .0% 150.00 .0% 365.67 63.4% 200.00 .0% 350.00 .0% 55.88 84.0% 2,334.87 22.2% 500.00 41,199.22 72.1% .0% SALARIES Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 14 munis yer erps solution. Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0141225 1400 0141225 1500 0141225 1700 0141225 1830 0141225 2100 0141225 2130 0141225 2380 0141225 2400 0141225 3100 0141225 3290 0141225 3310 0141225 3420 0141225 3800 0141225 4200 0141225 4500 0141225 4510 0141225 7200 0141225 7400 0141225 7500 GENERAL FUND ORIGINAL APPROP REVISED BUDGET 1,173,102.53 1,173,102.53 PART TIME 250,000.00 250,000.00 EMPLOYEE BENEFITS 0.00 0.00 CONTRACTUAL PAY 72,000.00 72,000.00 OVERTIME 250,000.00 250,000.00 OFFICE SUPPLIES 3,000.00 3,000.00 EXPENDABLE SUPP/TOOLS 75,000.00 75,000.00 UNIFORM EXPENSES 30,000.00 30,000.00 BOOKS/DOCUMENTS 3,000.00 3,000.00 PROFESSIONAL SERVICES 5,000.00 5,000.00 CELL PHONE/AIR CARDS/TABLETS 15,000.00 15,000.00 TRAVEL EXPENSES 5,000.00 5,000.00 PRINTING 1,500.00 1,500.00 RENTAL EXPENSE 6,000.00 6,000.00 SCHOOL/CONFERENCES 35,000.00 35,000.00 CONTR MAINT/REPAIRS 60,000.00 60,000.00 CONTRACTED GARAGE SERVICES 185,000.00 185,000.00 VEHICLES 950,000.00 950,000.00 EQUIPMENT/AMACHINERY 250,000.00 250,000.00 OFFICE EQUIMENT/FUBNITURE 7,500.00 7,500.00 TOTAL EMERGENCY MEDICAL SERVICES 3,376,102.53 3,376,102.53 0141333_CODE ENFORCEMENT 0141333 1300 YTD ACTUAL 843,515.86 282,679.07 0.02 42,501.34 419,817.68 936.39 26,323.31 10,091..72 0.00 505.89 7,284.97 73.10 0.00 1,954.98 5,256.08 36,455.92 80,837.02 0.00 149,890.86 0.00 1,908,124.21 MTD ACTUAL 161,611.62 59,256.65 0.00 1,150.00 100,053.53 0.00 0.00 0.00 0.00 505.89 1,033.77 38.10 0.00 217.22 297.00 5,150.00 4,806.35 0.00 0.00 0.00 334,120.13 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 0.00 0.00 0.00 0.00 5,535.00 3,343.07 0.00 0.00 3,997.77 0.00 0.00 0.00 0.00 0.00 303.78 0.00 78,118.38 0.00 91,298.00 329,586.67 71.9% -32,679.07 113.1% -0.02 100.0% 29,498.66 59.0% -169,817.68 167.9% 2,063.61 31.2% 43,141.69 42.5% 16,565.21 44.8% 3,000.00 4,494.11 10.1% 3,717.26 75.2% 4,926.90 1,500.00 4,045.02 32.6% 29,743.92 15.0% 23,544.08 60.8% 103,859.20 43.9% 950,000.00 21,990.76 91.2% 7,500.00 1,376,680.32 59.2% .0% 1.5% .0% .0% .0% SALARIES 473,600.21 473,600.21 70.2% 332,309.65 31,291.10 0.00 141,290.56 Report generated: 19/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 15 munis rep solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOROI 0141333 1400 0141333 1500 0141333 1700 0141333 1830 0141333 2100 0141333 2130 0141333 2380 0141333 2400 0141333 3100 0141333 3290 0141333 3310 0141333 3420 0141333 4200 0141333 4500 0141333 4510 0141333 7500 GENERAL FUND ORIGINAL APPROP REVISED BUDGET PART TIME 5,000.00 5,000.00 EMPLOYEE BENEFITS 226,411.03 226,411.03 CONTRACTUAL PAY 83,710.94 83,710.94 OVERTIME 3,000.00 3,000.00 OFFICE SUPPLIES 3,500.00 3,500.00 EXPENDABLE SUPP/TOOLS 3,000.00 3,000.00 UNIFORM EXPENSES 1,500.00 1,500.00 BOOKS/DOCUMENTS 1,000.00 1,000.00 PROFESSIONAL SERVICES 2,500.00 4,500.00 CELL PHONE/AIR, CARDS/TABLETS 5,000.00 6,500.00 TRAVEL EXPENSES 500.00 500.00 PRINTING 1,200.00 1,200.00 SCHOOL/CONFERENCES 5,000.00 3,500.00 CONTR MAINT/REPAIRS 25,000.00 23,000.00 CONTRACTED GARAGE SERVICES 8,000.00 8,000.00 OFFICE EQUIMENT/FURNITURE 2,500.00 2,500.00 TOTAL CODE ENFORCEMENT 850,422.18 850,422.18 01.41434 PLANNING DEPARTMENT 0141434 1300 0141434 1500 YTD ACTUAL 735.00 134,901.98 11,473.93 1,118.08 1,017.89 367.15 0.00 73.00 2,700.00 5,109.61 11.20 838.00 630.00 426.17 5,207.59 -24.64 496,894.61 MTD ACTUAL 135.00 12,950.98 0.00 0.00 189.99 337.37 0.00 73.00 0.00 584.36 0.00 634.00 0.00 57.60 40.08 0.00 46,293.48 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 0.00 0.00 2,117.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.80 97.50 0.00 2,244.19 4,265.00 14.7% 91,509.05 59.6% 72,237.01 13.7% 1,881.92 37.3% 364.22 89.6% 2,632.85 12.2% 1,500.00 927.00 1,800.00 60.0% 1,390,39 78.6% 488.80 2.2% 362.00 69.8% 2,870.00 18.0% 22,545.03 2,694.91 66.3% 2,524.64 -1.0% 351,283.38 58.7% .0% 7.3% 2.0% SALARIES 212,550.42 212,550.42 EMPLOYEE BENEFITS 79,035.84 79,035.84 162,285.23 45,031.01 16,350.03 4,705.12 0.00 0.00 50,265.19 76.4% 34,004.83 57.0% Report generated: 19411/2024 13:38 user: 9771sstr Program ID: glytdbud Page 16 munis Senerps solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0141434 1700 0141434 1830 0141434 2100 0141434 2130 0141434 2400 0141434 3100 0141434 3290 0141434 3310 0141434 3420 0141434 4200 0141434 4500 0141434 7500 GENERAL FUND ORIGINAL APPROP REVISED BUDGET CONTRACTUAL PAY 44,298.87 44,298.87 OVERTIME 1,620.00 1,620.00 OFFICE SUPPLIES 1,000.00 1,000.00 EXPENDABLE SUPP/TOOLS 500.00 500.00 BOOKS/DOCUMENTS. 300.00 300.00 PROFESSIONAL SERVICES 25,000.00 25,000.00 CELL PHONE/AIR CARDS/TABLETS 500.00 500.00 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 EQUIPMENT/FURNITURE 2,000.00 2,000.00 TOTAL PLANNING DEPARTMENT 3,913,494.78 3,913,494.78 0142600 RECYCIENGPROGRAY 0142600 2130 0142600 4590 YTD ACTUAL 19,961.97 0.00 518.54 0.00 158.60 16,069.75 351.54 12.00 0.00 275.00 450,542.53 0.00 695,206.17 MTD ACTUAL 0.00 0.00 385.44 0.00 0.00 1,436.00 44.60 0.00 0.00 0.00 68,611.37 0.00 91,532.56 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 272.46 0.00 0.00 1,175.00 0.00 0.00 0.00 0.00 0.00 0.00 1,447.46 24,336.90 45.1% 1,620.00 209.00 79.1% 500.00 141.40 52.9% 7,755.25 69.0% 148.46 70.3% 188.00 5,000.00 1,725.00 13.8% 3,088,947.12 12.7% 2,000.00 3,216,841.15 17.8% .0% .0% 6.0% .0% .0% EXPENDABLE SUPP/TOOLS 9,500.00 RECYCLING COLLECTION/DISPOSAL 1,122,000.00 1,131,500.00 9,500.00 1,122,000.00 TOTAL RECYCLING PROGRAM 1,131,500.00 0142700 GARBAGE/RUBBISH DISPOSAL 0142700 4591 0.00 831,400.00 831,400.00 0.00 93,500.00 93,500.00 0.00 290,600.00 290,600.00 9,500.00 .0% 0.00 100.0% 9,500.00 99.2% SOLID WASTE COLLECTION/DISPOSA 3,390,995.00 3,390,995.00 2,482,251.33 282,270.00 908,743.67 0.00 100.0% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 17 munis ererps solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 GENERAL FUND ORIGINAL APPROP REVISED BUDGET TOTAL GARBAGE/RUBBISH DISPOSAL 3,390,995.00 0143041 DP-ADMINISTRATION 0143041 1300 0143041 1400 0143041 1500 01.43041 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 YTD ACTUAL 2,482,251.33 MTD ACTUAL 282,270.00 ENCUMBRANCES AVAILABLE BUDGET %USED 3,390,995.00 908,743.67 0.00 100.0% SALARIES 1,625,799.14 1,625,799.14 PART TIME 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 SUPP/TOOLS 3,500.00 3,500.00 UNIFORM EXPENSES 14,500.00 18,500.00 PROFESSIONAL SERVICES 20,000.00 20,000.00 MS4 EXP STORM WATER MAN 25,000.00 25,000.00 CELL PHONE/AIR, CARDS/TABLETS 2,500.00 2,500.00 TRAVEL EXPENSES 100.00 100.00 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 TOTAL DPAM-ADMINISTRATION 2,747,115.13 2,786,115.13 0143042 DPW-STREET MAINTENANCE 0143042 2130 1,166,280.51 6,472.00 508,374.29 119,711.56 54,386.43 103.96 1,987.03 17,115.24 6,378.00 9,191.10 1,594.81 45.60 2,528.26 3,450.00 65,467.44 271.98 1,963,358.21 124,510.41 0.00 53,561.88 0.00 1,792.95 0.00 112.61 0.00 0.00 0.00 174.67 0.00 279.21 3,450.00 25,222.56 0.00 209,104.29 0.00 0.00 0.00 0.00 0.00 0.00 76.67 301.00 0.00 14,268.00 0.00 23.80 0.00 0.00 38,854.00 0.00 53,523.47 459,518.63 71.7% 6,528.00 49.8% 212,462.99 70.5% 1,567.15 98.7% 55,613.57 49.4% 496.04 17.3% 1,436.30 59.0% 1,083.76 94.1% 13,622.00 31.9% 1,540.90 93.8% 905.19 63.8% 30.60 69.4% 1,171.74 68.3% 2,250.00 60.5% 10,678.56 90.7% 328.02 45.3% 769,233.45 72.4% EXPENDABLE SUPP/TOOLS Report generated: 10/11/2024 13:38 user: 9771sstr Program ID: glytdbud Page 18 munis ererp.solution: Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 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 220,000.00 220,000.00 TOTAL DPW-STREET MAINTENANCE 517,200.00 517,200.00 019B42DPA-BD/ST MATNTENANCE 0143842 3720 YTD ACTUAL 18,865.46 172.90 43,794.40 0.00 153,793.07 161,373.78 377,999.61 MTD ACTUAL 3,102.12 0.00 3,870.15 0.00 1,815.00 9,730.65 18,517.92 ENCUMBRANCES AVAILABLE BUDGET %USED 2,480.83 0.00 0.00 0.00 17,002.25 20,584.20 40,067.28 8,653.71 71.2% 27.10 86.5% 21,205.60 67.4% 2,000.00 29,204.68 85.4% 38,042.02 82.7% 99,133.11 80.8% .0% STREET/ROAD MATERIALS 141,000.00 141,000.00 180,000.00 TOTAL DPW-RD/ST MAINTENANCE 180,000.00 0143942 DPA-RESURFACING 0143942 6000 127,357.64 127,357.64 11,969.29 11,969.29 6,268.21 6,268.21 7,374.15 94.8% 7,374.15 94.8% RESURFACING 1,500,000.00 1,500,000.00 1,500,000.00 TOTAL DP-RESURFACING 1,500,000.00 0145200 RECREATION DEPT 0145200 1300 0145200 1400 0145200 1500 1,235,174.77 1,235,174.77 1,111,933.27 1,111,933.27 5,000.00 5,000.00 259,825.23 82.7% 259,825.23 82.7% SALARIES 71,007.66 71,007.66 PART TIME 10,000.00 6,000.00 EMPLOYEE BENEFITS 41,999.68 41,999.68 51,890.18 0.00 30,631.54 5,462.12 0.00 3,270.77 0.00 0.00 0.00 19,117.48 73.1% 6,000.00 11,368.14 72.9% .0% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 19 munis erp'solution, Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0145200 1700 0145200 2100 0145200 2130 0145200 3410 0145200 4500 GENERAL FUND ORIGINAL APPROP REVISED BUDGET 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 211,616.58 207,616.58 0145400 PARKS MAINTENANCE 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 5,915.67 0.00 42,828.24 144,241.30 MTD ACTUAL 0.00 0.00 351.08 0.00 0.00 9,083.97 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 0.00 2,612.03 896.80 1,740.24 5,249.07 1,974.58 86.7% 158.99 36.4% 6,472.30 56.9% 2,603.20 25.6% 10,431.52 81.0% 58,126.21 72.0% SALARIES 91,351.94 91,351.94 PART TIME 30,000.00 34,000.00 EMPLOYEE BENEFITS 33,377.16 33,377.16 CONTRACTUAL PAY 6,842.26 6,842.26 OVERTIME 10,000.00 10,000.00 CONTINGENCY A 146,188.91 146,188.91 EXPENDABLE SUPP/TOOLS 28,000.00 28,000.00 UNIFORM EXPENSES 800.00 800.00 UTILITIES 20,000.00 30,000.00 CONTR MAINT/REPAIRS 120,000.00 120,000.00 CONTRACTED GARAGE SERVICES 23,000.00 23,000.00 EQUIPMENT/AACHINERY 10,000.00 0.00 TOTAL PARKS MAINTENANCE 519,560.27 523,560.27 66,757.07 25,480.16 24,621.64 3,692.35 5,438.23 130,239.57 19,927.34 0.00 17,506.64 85,621.80 7,135.91 0.00 386,420.71 7,027.06 2,862.90 2,722.40 0.00 1,198.68 0.00 1,454.23 0.00 2,530.12 10,955.51 571.99 0.00 29,322.89 0.00 0.00 0.00 0.00 0.00 10,710.20 588.56 0.00 0.00 30,835.90 0.00 0.00 42,134.66 24,594.87 73.1% 8,519.84 74.9% 8,755.52 73.8% 3,149.91 54.0% 4,561.77 54.4% 5,239.14 96.4% 7,484.10 73.3% 800,00 12,493.36 58.4% 3,542.30 97.0% 15,864.09 31.0% 0.00 95,004.90 81.9% .0% .0% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 20 munis epsolution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0145600LIBRARY 0145600 4500 572,094.00 TOTAL LIBRARY 572,094.00 0145800 SENIOR SERVICES 0145800 1300 0145800 1400 01.45800 1500 0145800 1700 0145800 1830 0145800 2100 0145800 2130 0145800 2380 0145800 2400 0145800 3420 0145800 3600 0145800 3800 0145800 4200 0145800 4500 0145800 4510 GENERAL FUND ORIGINAL APPROP REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED CONTR MAINT/REPAIRS 572,094.00 572,094,00 572,094.00 572,094.00 0.00 0.00 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 BOOKS/DOCUMENTS 300.00 300.00 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 MAINT/REPAIRS/SERVICES 86,000.00 86,000.00 CONTRACTED GARAGE SERVICES 14,000.00 14,000.00 126,147.05 107,500.35 59,951.34 5,994.65 1,800.63 2,995.67 2,321.32 110.00 122.00 479.61 26,033.65 1,575.63 0.00 66,401.94 5,034.10 12,569.01 11,385.83 6,051.44 0.00 304.15 0.00 527.46 0.00 0.00 0.00 2,412.80 175.07 0.00 19,862.48 286.53 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 8,404.24 0.00 35,741.84 77.9% 53,792.37 66.6% 15,796.92 79.1% 4,148.80 59.1% -600.63 150.1% 1,704.33 63.7% 2,478.68 48.4% 90.00 55.0% 178.00 40.7% 120.39 79.9% 52.1% 23,966.35 1,424.37 52.5% 400.00 .0% 11,193.82 87.0% 8,965.90 36.0% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 21 munis reps sdlution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 01 0145800 4523 0145800 4601 0145800 7400 GENERAL FUND ORIGINAL APPROP REVISED BUDGET CONTR SERV-HEALTH PROMOTIONS 27,000.00 27,000.00 AD SERV--MEALS 39,000.00 39,000.00 EQUIPMENT/ANACHINERY 15,000.00 15,000.00 TOTAL SENIOR SERVICES 655,273.32 655,273.32 0147100 GO BONDS PRINCIPAL 0147100 0130 0147100 0230 0147100 7030 YTD ACTUAL 23,489.47 38,379.95 11,498.43 479,835.79 MTD ACTUAL 364.00 61.86 11,498.43 65,499.06 ENCUMBRANCES AVAILABLE BUDGET %USED 3,463.00 297.80 0.00 12,165.04 47.53 99.8% 322.25 99.2% 3,501.57 76.7% 163,272.49 75.1% GO BONDS-PRINCIPAL 1,616,268.40 PENSION BONDS-PRINCIPAL 770,000.00 BOND COUPON EXPENDITURES 22,500.00 2,408,768.40 1,616,268.40 770,000.00 22,500.00 TOTAL GO BONDS PRINCIPAL 2,408,768.40 0147200 GO BONDS INTEREST 0147200 0140 0147200 0240 654,996.26 0.00 1,885.63 656,881.89 0.00 0.00 646.50 646.50 0.00 0.00 0.00 0.00 961,272.14 40.5% 770,000.00 20,614.37 1,751,886.51 27.3% .0% 8.4% GO BONDS-INTEREST 1,854,607.86 PENSION BONDS-INTEREST 64,841.00 1,919,448.86 1,530,216.61 17.5% 32,420.50 1,562,637.11 18.6% 1,854,607.86 64,841.00 TOTAL GO BONDS INTEREST 1,919,448.86 0148600 MUNICIPAL INSURANCES 0148600 3510 324,391.25 32,420.50 356,811.75 0.00 0.00 0.00 0.00 0.00 0.00 50.0% MUNICIPAL INSURANCES 930,000.00 930,000.00 930,000.00 TOTAL MUNICIPAL INSURANCES 930,000.00 803,595.92 803,595.92 52,363.10 52,363.10 15.00 15.00 126,389.08 86.4% 126,389.08 86.4% Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 22 munis solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOROI GENERAL FUND ORIGINAL APPROP REVISED BUDGET 0149200 INTERFUND OPER TRANSFERS 0149200 3610 0149200 7201 YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET USED PENSION TRANSFERS/ACT 205 3,406,213.00 CONTR CAP-CAP IMPROVE FD VEH 175,082.51 3,581,295.51 3,406,213.00 175,082.51 TOTAL INTERFUND OPER TRANSFERS 3,581,295.51 TOTAL GENERAL FUND 3,000,000.00 TOTAL REVENUES TOTAL EXPENSES 3,406,213.00 0.00 3,406,213.00 3,406,213.00 0.00 3,406,213.00 3,633,512.36 6,967,798.10 0.00 0.00 0.00 1,585,955.77 0.00 100.0% 175,082.51 175,082.51 95.1% 7,215,657.92 -140.5% .0% 3,000,000.00 -5,801,613.69 -39,826,400.23 -39,826,400.23 -32,336,049.99 -3,334,285.74 42,826,400.23 42,826,400.23 26,534,436.30 0.00 -7,490,350.24 1,585,955.77 14,706,008.16 Report generated: 10/11/2024 13:38 User: 9771sstr Program ID: glytdbud Page 23 munis p solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ORIGINAL APPROP REVISED BUDGET GRAND TOTAL, 3,000,000.00 YTDACTUAL MTD ACTUAL 3,633,512.36 ENCUMERANCES AVAILABLE BUDGET SUSED 3,000,000.00 -5,801,613.69 1,585,955.77 7,215,657.92 -140.5% ** END OF REPORT Generated by sheree strayer ** Report generated: 10/11/2024 13:38 user: 9771sstr Program ID: glytdbud Page 24 munis enerpsolution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT REPORT OPTIONS Field # Total Page Break Year/Period: 2024/ 9 Sequence 1 Sequence 2 Sequence 3 Sequence 4 Report title: YEAR-TO-DATE BUDGET REPORT Print Ful1 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 Y 9 0 0 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: 20244, 1 To Yr/per: 2024/10 Include budget entries: Y Incl encumb/liqg entries: Y Sort. by JE # or PO #: Detail format option: 1 Report generated: 10/11/2024 13:38 user: 9771sstr Program ID: glytdbud Page 25 munis rp solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 08 SEWER FUND ORIGINAL APPROP REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET %USED 0834100 INTEREST EARNINGS 0834100 1010 INTEREST -50,000.00 -50,000.00 TOTAL INTEREST EARNINGS -50,000.00 -50,000.00 0836400 CHARGE FOR SERVICES 0836400 1101, 0836400 1106 0836400 1108 0836400 1109 0836400 1200 115,488.91 115,488.91 -23,015.90 -23,015.90 0.00 0.00 65,488.91 231.0% 65,488.91 231.0% 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 TOTAL CHARGE FOR SERVICES 0838000 NISCELLANEOUS REVENUES 0838000 109008 -18,490,135.00 -18,490,135.00 -12,691,231.35 -2,104,869.18 0.00 -5,798,903.65 68.6% -300.02 -28.90 -111,875.00 -598,685.25 0.00 0.00 0.00 -54,837.79 0.00 0.00 0.00 0.00 300.02 100.0% -5,971.10 105,875.00 1864.6% -201,314.75 74.8% .5% -19,302,135.00 -19,302,135.00 -13,402,120.52 -2,159,706.97 0.00 -5,900,014.48 69.4% MISC -48,000.00 TOTAL MISCELLANEOUS REVENUES -48,000.00 0842943 ERDADAYSTEATON 0842943 1300 -48,000.00 -48,000.00 -52,747.43 -52,747.43 -1,000.00 -1,000.00 0.00 0.00 4,747.43 109.9% 4,747.43 109.9% SALARIES 354,824.29 354,824.29 202,098.12 18,772.40 0.00 152,726.17 57.0% Report generated: 10/11/2024 13:39 User: 9771sstr Program ID: glytdbud Page 1 munis ererps solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 08 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 SEWER FUND ORIGINAL APPROP REVISED BUDGET CONTRACTUAL PAY 77,381.53 77,381.53 OVERTIME 250.00 250.00 OFFICE SUPPLIES 5,500.00 5,500.00 UNIFORM EXPENSES 330.00 363.40 PROFESSIONAL SERVICES 13,635.00 13,601.60 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 UOCENIS/AITRATION AWARDS 10,000.00 7,699.00 SCHOOL/CONFERENCES 2,000.00 906.89 CONTR MAINT/REPAIRS 24,785.00 16,891.94 OFFICE EQUIPMENT/FURNITURE 2,950.00 4,396.51 TOTAL WPCD ADMINISTRATION 936,766.06 930,018.51 0842944 WPCD OPERATIONS 0842944 1300 0842944 1400 0842944 1700 YTD ACTUAL 63,624.84 157.34 3,760.89 278.46 12,310.00 4,718.60 0.00 0.00 377,785.00 27,101.55 3,990.09 7,699.00 500.00 5,076.56 4,382.61 713,483.06 MTD ACTUAL 0.00 157.34 0.00 0.00 0.00 520.51 0.00 0.00 0.00 2,934.58 450.01 7,699.00 0.00 486.19 0.00 31,020.03 ENCUMBRANCES AVAILABLE BUDGET % USED 0.00 0.00 78.98 0.00 301.85 0.00 0.00 0.00 0.00 0.00 985.00 0.00 0.00 5,772.59 0.00 7,138.42 13,756.69 82.2% 92.66 62.9% 1,660.13 69.8% 84.94 76.6% 989.75 92.7% 1,251.64 79.0% 500.00 1,000.00 22,215.00 94.4% 8,138.45 76.9% 518.02 90.6% 0.00 100.0% 406.89 55.1% 6,042.79 64.2% 13.90 99.7% 209,397.03 .0% .0% 77.5% SALARIES 1,101,166.80 1,101,166.80 PART TIME 20,000.00 20,000.00 CONTRACTUAL PAY 9,685.38 9,685.38 508,845.25 4,020.50 2,907.50 45,837.54 287.97 0.00 0.00 0.00 0.00 592,321.55 46.2% 15,979.50 20.1% 6,777.88 30.0% Report generated: 10/11/2024 13:39 User: 9771sstr Program ID: glytdbud Page 2 munis solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 08 0842944 1830 0842944 2130 0842944 2380 0842944 3100 0842944 3310 0842944 3600 0842944 4200 0842944 4500 0842944 4510 SEWER FUND ORIGINAL APPROP REVISED BUDGET OVERTIME 115,000.00 115,000.00 EXPENDABLE SUPP/TOOLS 193,800.00 78,800.00 UNIFORM EXPENSES 5,775.00 5,775.00 PROFESSIONAL SERVICES 1,500.00 1,500.00 TRAVEL EXPENSES 100.00 100.00 UTILITIES 459,208.89 459,208.89 SCHOOL/CONFERENCES 10,750.00 10,750.00 CONTR MAINT/REPAIRS 353,750.00 513,750.00 CONTRACTED GARAGE SERVICES 90,000.00 90,000.00 TOTAL WPCD, OPERATIONS 2,360,736.07 2,405,736.07 0842945 WPCD LINE MAINTENANCE 0842945 2130 0842945 3720 0842945 3800 0842945 4500 YTD ACTUAL 149,919.49 61,573.92 2,146.00 0.00 0.00 341,036.58 6,390.00 360,406.08 51,438.20 1,488,683.52 MTD ACTUAL 16,548.03 608.80 0.00 0.00 0.00 28,866.07 0.00 51,293.40 6,188.87 149,630.68 ENCUMERANCES AVAILABLE BUDGET %USED 0.00 16,488.99 0.00 0.00 0.00 0.00 0.00 129,289.74 755.90 146,534.63 -34,919.49 130.4% 737,09 99.1% 3,629.00 37.2% 1,500.00 100.00 118,172.31 74.3% 4,360.00 59.4% 24,054.18 95.3% 37,805.90 58.0% 770,517.92 .0% .0% 68.0% EXPENDABLE SUPP/TOOLS 28,000.00 40,000.00 STREET/ROAD MATERIALS 30,000.00 28,747.55 RENTAL EXPENSE 20,000.00 18,000.00 CONTR MAINT/REPAIRS 253,150.00 311,150.00 TOTAL WPCD LINE MAINTENANCE 331,150,00 397,897.55 0842946 WPCD CONTRDISPOSAL 0842946 3170 35,479.23 12,457.00 18,000.00 237,102.53 303,038.76 4,935.02 12,457.00 0.00 21,529.65 38,921.67 11.86 16,290.55 0.00 57,404.38 73,706.79 4,508.91 88.7% 0.00 100.0% 0.00 100.0% 16,643.09 94.7% 21,152.00 94,7% Rental Expense ÇALCOSAN) 7,793,747.00 7,898,747.00 6,726,885.81 1,355,594.14 12,729.50 1,054,131.69 86.5% Report generated: 19/11/2024 13:39 user: 9771sstr Program ID: glytdbud Page 3 munis ererps solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 08 SEWER FUND ORIGINAL APPROP REVISED BUDGET TOTAL WPCD CONTR DISPOSAL 7,898,747.00 0842947 WPCD EMPLOYEE BENEFITS 0842947 1500 YTD ACTUAL 6,726,885.81 MTD ACTUAL 1,355,594.14 ENCUMERANCES AVAILABLE BUDGET %USED 7,793,747.00 12,729.50 1,054,131.69 86.5% EMPLOYEE BENEFITS 556,964.91 556,964.91 556,964.91 TOTAL WPCD EMPLOYEE BENEFITS 556,964.91 0842948 WPCD 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 286,658.30 286,658.30 27,915.06 27,915.06 0.00 0.00 270,306.61 51.5% 270,306.61 51.5% GF-EXPENSES TRF 500,000.00 SF CAP CONT TR 2,549,770.96 3,049,770.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 2,549,770.96 3,049,770.96 .0% .0% .0% 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 0849545. WPCD INTEREST 0849543 6023 0.00 10,122.68 10,122.68 0.00 646.50 646.50 0.00 0.00 0.00 1,346,240.90 3,877.32 72.3% 1,350,118.22 .0% .7% INTEREST 2,905,759.10 2,905,759.10 TOTAL WPCD INTEREST 2,905,759.10 2,905,759.10 23,500.00 23,500.00 0.00 0.00 0.00 0.00 2,882,259.10 2,882,259.10 .8% .8% Report generated: 10/11/2024 13:39 User: 9771sstr Program ID: glytdbud Page 4 munis erp: splution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ACCOUNTS FOR: 08 TOTAL SEWER FUND SEWER FUND ORIGINAL APPROP REVISED BUDGET 0.00 TOTAL REVENUES TOTAL EXPENSES 19,400,135.00 19,400,135.00 YTD ACTUAL MTD ACTUAL -579,994.79 1,603,728.08 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 -4,017,984.73 240,109.34 3,777,875.39 100.0% -19,400,135.00 -19,400,135.00 -13,570,356.86 -2,183,722.87 0.00 -5,829,778.14 240,109.34 9,607,653.53 9,552,372.13 Report generated: 10/11/2024 13:39 user: 9771sstr Program ID: glytdbud Page 5 munis ererps solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT FOR 2024 09 ORIGINAL APPROP REVISED BUDGET GRAND TOTAL 0.00 YTD_ACTUAL MTD ACTUAL -579,994.79 ENCUMBRANCES AVAILABLE BUDGET %USED 0.00 -4,017,984.73 240,109.34 3,777,875.39 100.0% ** END OF REPORT - Generated by sheree strayer ** Report generated: 19/11/2024 13:39 User: 9771sstr Program ID: glytdbud Page 6 munis ererp solution Municipality of Penn Hills YEAR-TO-DATE BUDGET REPORT REPORT OPTIONS Field # Total Page Break Year/period: 2024/ 9 Sequence 1 Sequence 2 Sequence 3 Sequence 4 0 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 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 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: 2024/, 1 TO Yr/Per: 2024/10 Include budget entries: Y Incl encumb/liq entries: Y Sort. by JE # or PO#: 3 Detail format option: 1 9 0 Report generated: 10/11/2024 13:39 user: 9771sstr Program ID: glytdbud Page 7 Dear Monager Andrejchak Sept 23, 2024 Please include me On the " ren-ageude list of paple who wish +o qddress the Moyer and Covacil dring our Wext voting mecting The basic Subject wedter rclites to the inhrodluchol of ordinances (Te#y) during the August 19H Council Meeling. Wether okr not thjs ordinance Is erached, or @ yesokhon ot Sorts replaces it, or 0L Mayoral paliey chavpe js considered, I woold like to S4ill adoras OVir MMoyor and Covecil regarding the fundanevdol Coucepts behind the real heed +o enhonice the relatronship belween the people of Pewn All, ond the elechecl officials, The CIpPo the hired employces exempt Or noin Thank yov, Gres Swatchick 648 Grawic Lh. My namei is Cassandra E. Williams Phone number= Address= 5785 Saltsburg Rd. 15147 lam requesting time to speak at the next Council meeting. The topici is concerning Targeted Individuals, Including Gang Stalking and organized crime.lunderstand thatl I will have three minutes to speak. Thank' You. Cassandra E. Williams ECEIVE OCT -3 2024 Mixon, Rayna From: Sent: To: Cc: Subject: Andrejchak, Scott Thursday, October 3, 20244:29P PM EBreedon Blackwell, Chris; Mixon, Rayna RE: Public Comment Non-Agenda Speaking Request Good afternoon, Youwill be added to the October 21, 2024 Council Meeting agenda at 7PM. The public comment isl limited to three (3) minutes. The meetingi is held ati thel below address. Thankyou, Scott Andrejchak, Esq. Municipal Manager Municipality of Penn Hills 102Duff Road Pittsburgh, PA 15235 412-342-1084 www.pennhis.0g From: E Breedon Sent: Thursday, October 3, 20241 1:21 PM To: Andrejchak, Scott sandre/chak@pennhillspa.gov> Cc: Blackwell, Chris <CBackwell@pennhilspa.gov> Subject: Public Comment Non-Agenda Speaking Request Hello Mr. Andrejchak, Myname is Erik Breedon andIreside at 101 Anthon Drive.lam writing today to request an appearance lam not affiliated with PRTi in any form other than riding the bus. Itake the P16U to work downtown. Under the proposed draft network, Universal Road would no longer have al bus, ending about 70 years of Under Draft Network 1.0, released this week, there are at few changes proposed to Penn Hills buses. Public feedback is being considered int this stage. My purpose of addressing Council is: before Council oni thei topic of Pittsburgh Regional Transit (PRT) Bus Line Redesign. bus access to Eastvue. 1)toinform Council that a redesign is underway; 2) toe encourage residents to participate in the process; provide access to Stotler Rd and part of Universal Rd. 3) as an example of resident participation, briefly present a change requestl Ip proposed to route N771 to 1 PRT has alist ofall existingvs.proposed routes. The new routes relevant to Penn Hills are: 1)D86 2)N1 3)N72 4)N7Z Each of the linked pages above contain ani interactrive map and at two-page PDF describing the route. llookforward to hearing from you ont the possibility of addressing Council. Thankyou, Erik Breedon 101 Anthon Dr 2 Oct9,2024 Openl Letter to Mayor Calabrese Re: appointments to Library Board Dear Mayor Calabrese, Icomei from at time when we saved pennies for the expansion of the Penn Hills Library, when Mayor Kernick: said' "let the people, go to the book store" and buy books, and others said it will never happen. Then, as time went by and we gathered financing from various sources others said Penn Hills doesn'teven deserve such a nice facility. Iwant to say that I'm proud that Iwas part of a citizen driven desire to not take no fora an answer and keep ony working toward the goal. AfterIretired from Planning, Ileti it be known several times thatiwould bei interested in serving oni the library Board but I'm not sure if my So, Iwas watching September's Council meeting the other night and heard you mention thaty you are still awaiting letters ofi interesti to serve on the Library Board before you announce future appointments. Ifit's nottoo late let it be known thatiwould bei interested ins serving. Ibelieve my experience as Planning Director, and my love fort the librarywould interests were ever properly documented. be useful tot the Board. Thank you for any consideration. Howard Davidson 3857 Green' Valley Dr Penn Hills, Pa. 15235 C-Council, Scott Andrejchak, Tina Zins MUNICIPALITY OF PENNI HILLS Resolution 2024-42 A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, AWARDING THE PENN HILLS 2024 PACKAGE NUMBER 18 TOWNWIDE DEMOLITION PROGRAM TO THE FOLLOWING CONTRACTORS LUTTERMAN EXCAVATING IN THE AMOUNT OF $52,400.00, GREEN DEVELOPMENT AND CONSIRUCITON LLC IN THE AMOUNT OF $27,700.00, & KATOFSKY CONSTRUCTION LLC IN THE AMOUNT OF $21,000.00. FORATOTAL, AMOUNT OF $101,100.00 WHEREAS, the Municipality of Penn Hills, received proposals for the Penn Hills 2024 package number 18 on August 22 2024, and; WHEREAS, three of the lowest responsible bidder for this project arel Lutterman Excavating, LLC, 1813 PA-819,Greensburg, PA15601, and Green Development and ConstructionLLC, 1151 Freeport Road #399, Pittsburgh PA 15238, and] Katofsky Construction LLC, 1501 Leroy Street Pittsburgh, PA 15239; regularly performs with satisfactory expectations work within the Municipality of Penn Hills, and Green Development and Construction: LLCI has submitted proper bonding and bidding materials and; WHEREAS, Lutterman! Excavating, LLC and] Katofsky Construction! LLCI has fulfilled and WHEREAS, Lutterman Excavating, LLCS shall be awarded: five (5) structures located at 5001 Long) Road 8161 Ridge Street 1783 Tiers Street 5726 Verona Road 8607 Westwood Road Foratotal of$52,400 structures located at 559 Grove Road 1782 Tiers Street 7955 Orlan Place For at total of $27,700.00 8042 Lincoln Road 8880 Westwood Road For ai total of $21,000.00 WHEREAS, Green Development and Construction LLC shall be awarded three (3) WHEREAS, Katofsky Construction LLC: shall be awarded two (2) structures located at NOW, THEREFORE, BEI IT RESOLVED, BY THE MUNICIPALITY OF PENN 1. The Municipality of Penn Hills awards a contract to Lutterman Excavating, LLC, Green Development and Construction LLC: and Katofsky Construction LLC: for the structures ini the 2. Authorizing the proper municipal official to release payment as periodically submitted and HILLS, IN Al MEETING DULY CONVENED THE FOLLOWING: Round 18 demolition program in the amount of$101,100.00 approved by the] Project coordinator. THISI RESOLUTIONAPPROVED. AND ADOPTED. BYTHEMAYORANDCOUNCIL OF THE: MUNICIPALITY OF PENN: HILLS on this day of By: 2024. PAULINE CALABRESE, MAYOR DATE: Attest: SCOTT. ANDREJCHAK, MANAGER DATE SEAL Municipalty of Penn Hills DATE 08/22/2024 Tabulation of Blds Demolitions-Penn Hills Package Number 18 Green Constructionylc Bid1 Total Deller Lutterman Excavating, LLC Services, Inc. Katofsky Development: and Davon Parms Professional Allen Demolition Construction LLC Bid1 Total Contractor: Item No Description 1 2 580 Lougeay 3 Road 4 5 6 5726 Verona 7 Road 7915.Chaske 8 Street 9 8042 Lincoln 10 Road 11 Road: 12 Road 13 Road Qty Bid1 Total Bid Total BidTotal $7,600.00 500 Long Road leach $16,000.00 559 Grove Road leach $11,000.00 $9,900.00 $8,000.00 $17,150.00 $9,775.00 $8,700.00 $8,900.00 $7,000.00 $16,150.00 $9,775.00 $10,000.00 1each $12,000.00 NOBID NOBID $7,000.00 $17,150.00 $10,775.00 $10,000.00 $8,000.00 $19,150.00 $10,775.00 $10,000.00 816 Ridge Street leach $12,000.00 1782 Tiers Street 1each $10,000.00 1783 Tlers Street leach $10,000.00 $9,900.00 $6,000.00 $14,650.00 $10,775.00 $7,000.00 $9,900.00 $7,000.00 $8,700.00 $9,650.00 $7,000.00 1each $10,000.00 1each $13,000.00 NOBID NOBID $8,900.00 NOBID NOBID NOBID NOBID YES $6,000.00 $17,150.00 $9,750.00 $9,800.00 $7,000.00 $17,150,00 $10,850.00 $7,500.00 $6,500.00 $17,150.00 $10,850.00 $7,000.00 $7,000.00 $17,150.00 $11,450.00 $8,000.00 $7,000.00 $17,150.00 $12,450.00 $10,000.00 $7,000.00 $17,150.00 $12,450.00 $10,000.00 $8,000.00 $17,150.00 $15,850.00 $9,500.00 7955 Orlan Place leach $9,000.00 1each $9,000.00 8603 Westwopd: 1each $11,000.00 8607 Westwood 1each $14,000.00 8880 Westwood 1each $12,000.00 Total Bid Amount: $149,000.00 $47,500.00 $91,500.D0 $213,000.00 $145,175.00 $112,100.00 Bid Bond Recelved: YES VES YES *Highlghted In yellow are the! houses thatnivébentalenofs afthed demolltionlst: NOTICE' . TO: BIDDERS -] PUBLICNOTICE Sealed proposals will be received by the Municipality ofPenn Hills, Pennsylvania, at the Purchasing Office, located at 102 Duff Road Pittsburgh PA 15235, 10:30. A.M. prevailing time, Wednesday August 21, 2024, and will be publicly opened immediately thereafter in the Council Chambers, at the Government Center, 102 Duff Road, Pittsburgh, Pennsylvania, 15235, for the furnishing ofa all labor and material (as required) for: DEMOLITIONS - Penn Hills 2024 Package Number 18 5001 Long Road 559 Grove Road 580 Lougeayl Road 816 Ridge Street 1782 Tiers Street 1783Tiers Street 5726' Verona Road 7955 Orlan Place 8042 Lincoln Road 8603 Westwood Road 8607' Westwood Road 8880 Westwood Road Lot and Block# # 369-M-257 Lot and Block # 229-S-31 Lot and Blockt # 451-D-165 Lot and Block # 445-A-389 Lot and) Block # 173-G-362 Lot and Block # 173-C-397 Lot and Block? # 366-M-234 Lot and Block # 230-H-59 Lot: and Block? # 229-L-126 Lot and Block # 231-C-347 Lot and Block! # 231-C-340 Lot and Block # 231-C-215 This project is funded 100% with Federal Community Development Block Grant Funds. This project will be financed with assistance from HUD; and therefore, it is subject to Section 3 ofthe Housing and' Urban Development Acto of1968, which gives preference in hiring tol low and Specifications may be obtained at the AdmnstationPurchasing Office (412)342-0844, Government Center 1021 Duff Road Pittsburgh PA 15235 for a non refundable fee of$25.00. Potential bidders with hearing impairment requiring information on this project can call the State Proposal must be on Standard Proposal Forms in the manner therein and be enclosed in a sealed envelope bearing the name and address of the bidder on the outside, addressed to the Purchasing Proposal must be accompanied by acertified check drawn upon al National or State Bank and made payable without conditions to the Municipality of] Penn Hills, in an amount not less than ten (10) very-low income persons. Relay Office at 1-800-654-5984 to contact the Municipality. Office and marked: "Demolitions - Penn Hills 2024 Package Number 18". percent of the proposal, or al Bid] Bond, and be delivered to the place and] hour named. The Municipality reserves the right to reject any or all proposals. Attention is called to. the Federal requirements regarding employment, non-discrimination, safety The Municipality reserves the right to award this solicitation on an item-by-item basis or lump The Municipality reserves the right to remove any property from the demo list before the actual For any interested parties including aggrieved property owners of listed a dwellings. Please contact the Municipality of Penn Hills at the listed contact address and description to inquire about the and State regulations. sum basis, whichever isi in the best interest oft the Municipality demo takes place. status ofyour property. Scott Andrejchak, Esq. Municipal Manager MUNICIPALITY OF PENNI HILLS Resolution No 2024-43 A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, APPROVING THE ACQUISITION AND SUBSEQUENT DISPOSITION OF VACANT PROPERTIES LOCATED ON DOAK STREET AND LISTED BELOW IN ACCORDANCE WITH THE ALLEGHENY COUNTY VACANT PROPERTY RECOVERY PROGRAM AND PROVIDING ASSURANCE THAT ACQUISITION IS CONSISTENT WITH THE PENNE HILLS COMPREHENSIVE PLAN. WHEREAS, thel Municipality ofPenn Hills, inc cooperation with the County of Allegheny WHEREAS, certain properties have been submitted to the County for consideration under and the Redevelopment Authority of Allegheny County are participating in the Allegheny County Vacant Property Program; and the Program known as Doak Street and identifiedas: Lot and Block 0172-5-280-0000-00, Lot and Block 0172-5-281-0000-00, Lot and] Block 0172-5-282-0000-00, Lot and Block 0712-5-283-0000-00, Lot and Block 0172-5-284-0000-00, Lot and Block 0172-5-286-0000-00, Lot and Block 0172-5-287-0000-00, Lot and Block 0172-S-288-0000-00 WHEREAS, under the program the Municipality of Penn Hills is required to review the THEREFORE, BE IT RESOLVED, that the Council approves this resolution and 1. That the above listed properties have been reviewed by the Municipality and it approves that its acquisition and subsequent disposition under the Program would be in accordance 2. That thel Municipality has reviewed the current Policies Regarding Municipal Participation in the Program prior to acting on the aboye listedproperties. 3. Thata ac certified copy of this resolution should be: forwarded to the County of Allegheny THIS RESOLUTION, APPROVED AND ADOPTED: BYTHEMATOAANDCOUNGTL property acquisition and propose disposition, and submit its approval to the County that said acquisition andj proposed resale is in accordance with the Municipality's Comprehensive Plan, now authorizes the Allegheny County to acquire this property as: follows: with the comprehensive plan of thei municipality. and the Redevelopment Authority. OF THE MUNICIPALITY OF PENNI HIILLS ON THIS 21STDAY OF OCTOBER2024. By: PAULINECALABRESE, MAYOR DATE Attest: SCOTT. ANDREJCHAK, MANAGER DATE MEMO anisDgpd'ammgalammeDadyar To: Mayor and Council CC: Scott Andrejchak, Manager From: Chris) Blackwell CR Date: October 08, 2024 Re: Resolution- Vaçant Property Recovery Program Jamar's] Place of Peace Altachedisaresolitions on behalfofa Wynonal Harper and. Jamar's Place ofPeace participating in the Allegheny County Vacant Property Recovery Program (VPRP). This resolution authorizes the County to move forward and obtain multiple vacant properties located onl Doak Street: Lot and Block 0172-5-280-0000-00, Lot and Block 0172-5-281-0000-00, Lot and Block 0172-5-282-0000-00, Lot and Block 0712-5-283-0000-00, Lot and] Block 0172-5-284-0000-00, Lot and) Block 0172-5-286-0000-00, Lot and] Block 0172-5-287-0000-00, Lot and] Block 0172-5-288-0000-00 The Vacant Property Recovery Program is a good way to get vacant properties in thel hands of ar responsible resident or developer and put it back on the tax rolls. We are pleased with the success of this program. Through the VPRP multiple single-family lots, single family structures and commercial properties have beèn processed since the program began in 2008. The Planning Department believes that the VPRP is another useful tool in the Municipality's Ms. Harper is to be commended for her persistence and perseverance through this long and The Planning Department hopes that Ms. Harper succeeds in her proposed development and NAPlanning &2 ZoningPlanlatalVacant: Property Recovery ProgramlVPRP: 2024.Memo tor mayor and council re VPRP Jamar's Many oft these properties have been successfully renovated and resold. efforts to improve the community and put property back on the tax rolls. difficult development process. recommends approval oft this resolution. Place of] Peace.docx ALLEGHENY COUNTY APPLICATION VACANT PROPERTY RECOVERY PROGRAM Please submit the complete applicationi and all required supporting documentation to the addréss below. Applications may be accepted via email (VPRPQAlleghenyCounty.us). Failure to submit all required information may result int termination oft the application. Allegheny County Vacant Property Recovery Program - Applications Koppers Building, Suite 600 436 Seventh Avenue Pittsburgh, PA 15219 SECTION 1: PROPERTY INFORMATION Address Block and Lot? # (Parcel ID) Condition Doak S+. 0172 -5-00280 Vacant Lot 1,978 54 f. $700 Yes Yes Vacant Structure Approximate Size (in square feet) Asséssed value least 3 years? property? Has thé. property been tax delinquent for at Are you related to the record owner of the Have: you engaged in salés negotiations witb the record owner in the last SECTION 2: APPLICANTINFORMATION Legal Name of Applicant(s) name (The organization applying for the property, as it should àppear or all legal documents)' Address of Applicant (Street Address, City, State and Zip) Name of Contact Person No Unknown No KNo (Please Specify_ Yes (Please Specify 12 months? Jamar's Place of LLC Penze, of each individual or the 1874 Lincaln R4,Pitshryh PA 15135 Wynang HowKis- Home: 412-657-4233 Other: Wynonghorper Oyohoo.cor Horper Telephone Number of Contact Person Email Address (optional) Allegheny County Vacant Property Recovery Program Application (Standard), 7/12/22 Page 1 Yes: Homeowner Occupant Do you currently ownj property that sharès a common boundary with the subject Please identify the address and Block and Lot numiber of all property that you own N/A Including property owned individually, jointly, OF owhed by any entity (LLC, corporation, partnership, elc.) in which you haves an interest. Business Residential Rental Property Other (Please specify. property? No: in Allegheny County. TEt the; appliçant is an entity, a request for additional information will follow, SECTION. 3: REUSE/DEVELOPMENT PLAN Side Yard to Primary Residence Demolition of Blighted Struçture Rehabilitation of Blighted Structure Type of Application Other Please describe the current condition of Vocant Lot thé property. How will you use the property (ex. side Toansient Supportive Hovsiag Developaent yard, residential rental property, etc.)? Ifyou own abutting property, how does your. proposed. re-use relate to that you will make to the condition of the property. Please be specific.' Ifthe property hus. or will huive a structure on i you must also. submit al! information outlined in the aitached Pureels with Existing/Future Structures Policy, Please be specific.' N/A property? Describé thè changes or improvements Construct.on of Tounsict sitorTie housing What are the estimated costs of these s100,000 improyements? (See attachen) Applicants are responsible for ensuring that their plan adheres to all local zoning, property maintenance, and building code requirements and should çontact the municipality in: advance to determine the applicable requirements. Applicants may be required to provide information about these requirements as part oft the Depending upon the applicant's proposed plan, applicants may be required to submit supplemental information, such as bids or quotes, schematic plans, and information about relevant experience. Allegheny County' Vacant Property Recovery Program Application (Slandard), 7/12/22 application process. Page2 2022-23 Grant Request Information Form Applicant Name: Applicant Mailing Address: Contact Person: Jamar's Place of Peace, LLG 1874 Lincoln Road Pittsburgh. PA, 15235 Wynona Hawkins-Harper 412-657-4233 Contact Person Phone Numbér(s): Contact Person Email Address(ès): yronanapereyahocom Is this request in response to or necessary to move: forward from the COVID-19 pandemic? YESO or NO Brief description/mission statement. of the applying entity non-goverment); Jamar's Place ofF Peace isag çommunity violence intervention organization that aims toi reduce gun violence andi increase publics safety awareness ina addition to being ane emergency social service resource responder that directly reacts tot the need ofi individuals that have been impacted by gun violence, crime and ather emergency situations that disrupts a good and stable quality ofl life Proposed Grant Amount: Summary of the Project: $.100,000.00 Doak St Development Project is a seven-unit housing development project that will provide transient supportive housing to homeless and unhoused indivduais to provide safe and secure temporary. housing units that will aidi ini the prevention of housing insecurity and provide health and human resources and services to the Muncipality of Penn Hills. Proposed budget to be. covered by the grant award: DESCRIPTION AMOUNT Site Aquisition Allegheny County"' Vaçant Property Progràm 15,000.00 25,000.00 50,000.00 10,000.00 $100,000.00 Pre-Development Costs Construction Costs Design and Engineering TOTAL Additional information may be attached. This document IS meant for internal use only to assess for possible eligibilicy, funds, permits. and tems/staff necessary to complete the project). iti is not an application for commonwealth programs. All proposed projects should be ready for action (i.e JAMAR PLACE OF PEACE AFFORDABLE HOUSING DEVELOPMENT Tink 210.9955 CONDOIET FAPMNG 172-8-288 NOTFORPEHITTING JAMAR PLACE OF PEACE- AFFORDABLE HOUSING DEVELOPMENT SCATTEREDSITES 15225 AARIRACECYEACESA FRANKSTOWNRD PITSBURGHR 15235 PITTSBURGH,1 15235 3 MASE VIEW4ALONGDOAKST. VIEW-3ALONG DOAKST. *-8049 SLGT 51,35 22 VIEW-2ALONGI DOAKST. VIEW-ALONGDOAKST, EXTERIOR SITE PHOTOS 172-5-329 DATE 90,70 23.37 172-S-33 33 172-S-334 2873 23,55 CONGEPTUALS SITEPLAN- -OPTIONA DATE: 82023 SK-1 25.00 25.085 25.00 25.00 25.DU PRAKSI +i- '30'0". R.O.W, ASPHALT 5Z07 CONCEPTUALSITEPLAN spapaar 14 AVE LAEOL LINCOLN ROAD 141 E B# SERIAL NG. 20241590786 811 Knoww below. Callbeforey youd dig. NOTE 1)e Hly ahown pla SURVEY ELEVATIONS NOTES: ARE BASED ON NAVD BB HORIZONTAL CONTROL BASED ON SPGPASNAD B3 FIELD WORK WAS COMPLETED ON JUNE5, 2024 SURVEY BOOK 160 PGS 41 43 GRAPHIC SCALE (EN FRET PLAN OF TOPOGRA SAUATE IN PENN MUNIÇIPALITY ALLEGHENY OF COUNTY, MADE FOR LE'TAJ TINKER SCALE: "-20 DATE: JUNE item. Free 44 1143" Municipality of PENN HILLS AHOMERULECOMMUNITY MUNICIPALI BUILDING 12245FRANKSTOWN ROAD . PENN HILLS, PA 15235-3494 October 9, 2015 To Whom Itl May Concem: Ihave known Wynonna Harper for the past three years. In that time Wynonna has been instrumental in organizing various events tol help draw attention to violence that occurs in our communities. Each event has been as successful and well organized event that was attended by Wynonna has the drive and determination to make. Jamar'sl Place of Peaçe a success. Jamar's Plaçe ofPeace will-provide transitional housing and life skills for women. Therei is ai need in our area for this kind of assistance to women who are: frequently homeless. By providing interim housing and skill training these women can become empowered, independent individuals and an Wynonna is an asset and al leader in our community. Ihave offered her the full support ofmy many people from the: surrounding communities. asset to our community. office on her current venture and wish her success. Sincerely, Anthony LD DeLuca, Mayor ofPenn Hills IE SECTION 4: ESTIMATED PURCHASE PRICE' (The purpose of this section is to ensure that applicants fully understand the pricing structure ofthe Progran. Amounts listed in thes section will be estimates only, and will not determine the actual costs of property acquisition. Please refer to the attached "Products and Pricing Structure".) Provide an estimate of the property's value based upon information such as S comparable salès, the current assessed value of the property, etc. $181.75 or 10 percent of the estimated appraised value of the property for s Estimated Appraised Value recent Good Faith Deposit properties valued over $2,000.00 Parcel Fee $3,000.00 per property Closing Costs Average $500.00 Estimated Total Purchase Price SECTION 5: FINANCING implementation ofyour 700 $ $ $ 3,000.00 500.00 Applicants may elect to purchase title insurance at an additional cost. How will you fund the purchase of the property and credit, loan, etc.)? Please attach documentation of sufticient funds, such as a bank statement. letter ofcredit, etc. reuse Gront plan (e.g. personal funds, line of funding Ihereby attest that the above written information is true and correct to the best of my knowledge. I have received, revieived, and understand the Allegheny County Vacant Property Recovery Program's "Applicant Eligibility Requirements," "Property Eligibility Requirements." "Timeline for, Payment and Acquisition," Products and Pricing Structure,": and' "Parcels with Existing/Future Structures Policy," and agree lo abide byt these poliçies. I understand that failure to submit ail required information may result in the termination of my application. I understand that the Redevelopment Authority of Allegheny County (RAAC) may share my application materiais and information pertaining Lunderstandt that my application will be considered for participation int the Allegheny County Vacan! Property Recovery Program, butt therei isr no guarantee ofa acceptance into the Program. The: approval ofa an application and the acquisition and transfer ofap property is ati all timés at the sole discretion of RAAC and the Allegheny County Vacant Property Recovery Program. Neither RAAC: nor the Allegheny County Vacant Property Recovery Program guarantees the acquisition and/or By Signing below, L acknowledge that at no point until the closing does RAAC: guarantee the ability for the applicant to tomya application as part oft the application review and approval process. transfer ofany property. acquire the Property. 5-7-2083 Date Ayntlen Apelaer Date Signature Print Name Allegheny County Vacant Property Recovery Program Application (Slandard), 7/12/22 Page3 Redevelopment Authority of Allegheny County KOPPERS BUILDING, 436 SEVENTHAVE., SUITE 500, PITTSBURGH, PA15219 www.aleghenycountyusyeonomicdeevelopmenv/autnortes/fac.aspx P:(412)350-1000 September! 25, 2023 Jamar's Place ofPeace, LLC 18741 Lincoln Rd Pittsburgh, PA 15235 RE: Allegheny County Vacant Property Recovery Program Applications Block and Lotl No. 172-S-280 (Doak St), 172-S-281 (Doak St), 172-S-282 (7105 Doak St), 172-S-283 (7103 Doak St), 172-S-284 (7103 Doak St), 172-S-286(1905 Velte St), 172-S-287 (1907 Velte St), 172-S-288 (1909 Velte St) Dear Wynona Hawkins-Harper: This letter is in response to your applications to acquire the above referenced properties through the Allegheny County Vacant Property Recovery Program. Thank you for your interest in our In order to further consider your applications, we request that the following items be submitted or clarified within 60 days of the date of this letter, or your applications will be closed: 1) An applicant that is a corporation, trust, partnership, or limited liability corporation is required to submit additional information in order for the Redevelopment Authority of Allegheny County to evaluate its eligibility to participate in the Program. Please submit the information and documentation requested ini the separate enclosed letter. 2) The following are estimates oft the approximate costs to you to acquire the desired properties through the Program. Please note that these are rough estimates and are subject toi increase or decrease based upon the actual appraised values ofthe properties. Program. Block and Lot No. 172-S-280 (DOAKST) Estimated Appraised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total $1,000.00 $3,000.00 $160.50 $600.00 $4,760.50 Block and Lot No. 172-S-281 (DOAK ST) Estimated Appraised Value* $1,000.00 Parcel Fee Good Faith Deposit** Estimated Closing Costs Total $3,000.00 $160.50 $600.00 $4,760.50 $1,000.00 $3,000.00 $160.50 $600.00 $4,760.50 $800.00 $3,000.00 $160.50 $600.00 $4,560.50 $1,300.00 $3,000.00 $160.50 $600.00 $5,060.50 $2,500.00 $3,000.00 $250.00 $600.00 $6,350.00 $1,500.00 $3,000.00 $160.50 $600.00 $5,260.50 $1,300.00 $3,000.00 $160.50 $600.00 Block and Lot No. 172-S-282 (7105 DOAK ST) Estimated Appraised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total Block and Lot No. 172-S-283 (7103 DOAK ST) Estimated Appraised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total Block and Lot No. 172-S-284/(7103 DOAKST) Estimated Appraised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total Block and Lot No. 172-S-286 (1905 VELTEST) Estimated Apprâised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total Block and Lot No. 172-S-287/(1907 VELTEST) Estimated Appraised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total Block and Lot No. 172-S-288 (1909 VELTES ST) Estimated Appraised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total Total Estimated Cost of8 Parcel Acquisitions: $5,060.50 $40,573.5 *Please note that this is an approximate value range and could increase or decrease pending **The Good Faith Deposit is $160.50 or 10% of the appraised value for properties valued Ifyou still wish to acquire these parcels, please indicate your willingness to pay the estimated prices outlined above by signing the statement included at the end oft this first letter. No payments are due at this time. Please do not submit the Good Faith Deposit 3) Please refer to the enclosed "Parcels with Existing/Future Structures & Parking Policy" and submit all required information. This includes a full development plan detailing any new construction that will be conducted, any planned demolition of structures, and the work to to bring the property up to code and obtain an occupancy permit. The plan must detail the specific work that will be completed on each individual parcel, who will be completing it (yourself or a contractor), and the estimated costs of each item in the plan. Information. about your experiences in completing similar projects is also required. 4) Please submit proof of financing sufficient to cover the expected costs to acquire the properties and implement your re-use plan. Acceptable proof oft financing would include 5) Please submit two color photographs showing the current condition oft the exteriors of each property. These must be from two separate angles of the parcel. Please return all requested materials to my attention at the following address: the actual appraisal oft this parcel. over $2,000. or any other payment at this time. acopy ofyour grant funding contract with the State. Ray Englert Redevelopment Authority of Allegheny County Koppers Building, Suite 500 436 Seventh. Avenue Pittsburgh, PA 15219 Should youl have any questions or ifyou arei no longer interested in acquiring the property, please contact me at 412-350-1064 or by email RaymondEngleri@aleghenycoumy.. Sincerely, Ray Englert, Project Manager Development Division Enc.: Letter regarding ownership disclosure Parcels with Existing/Future Structures Policy Please Complete and Retum thel Following: I/We, Jamar's Place of Peace, LLC, have read the items above and understand and agree to the pricing structure ofthe Program. LDuyame Signature disllape Signature 10-83603 Date Jamar's Place of Peace Affordable! Housing Jamar's Place off Peace Detailed Budget 22-May-24 INTERNAL DRAFTF FORF REVIEW Total Units 5 PER UNITBUDGET NOTES $8,115 SeeNatel $0 $8,115 $560 $243 $100 $300 $1,203 TOTAL BUDGET $40,574 $0 $40,574 $2,800 $1,217 $500 $1,500 $6,017 $510,000 $267,977 $0 $0 $0 $0 $2,500 $0 $4,500 $25,000 $809,977 $30,000 $6,000. $37,500 $3,500 $0 $12,000 $2,500 $10,000 $12,000 $113,500 CODE BUDGETCATEGORY 100 ACQUISITION 101 Property Acquisltion Costs 102 Other Acquisition Costs TOTALACQUISTION COSTS 200 TITLE &F RECORDINGI COSTS 201 Titlel Insurance 202 Transfer Taxes 203 Recording Fees 204 Other Title &P Recording Costs TOTALTITLE &F RECORDING COSTS 300 CONSTRUCTION COSTS 301 Site Work Costs 302 Materials &L Labor 303 Builders Overhead and Profit 304 Tenant improvements 305 Furniture, Fixtures, &E Equipment 306 Abatement Costs 307 Building Permit 308 Bond Premium 309 Builders Risk Insurance 310 Other Construction Costs TOTALCONSTRUCTIONG COSTS 400 ARCHITECTURAL &E ENGINEERING COSTS 401. Architectural: Services 402 Survey & Subdivision 403 Site Engineering 404 Phase! Environmental 405 Asbestos! Survey 406 Geotechnicall Engineering 407 Sewer Planning' Module 408 Tap Fees 409 Other Architectural: and Engineering TOTALARECOSTS $102,000 See Note2 $53,595 Seec quotef from tog! Home! Builders $0 $0 $0 $0 $500 Allowance $0 $900 $161,995 $6,000 $1,200 $7,50D Civile engineering $700 $0 $5,000 Estimate-deliverys ofr modular units $2,400 Assume! borings/engineer report requin $500 Have civile engineer confirm $2,000 $2k/unit- -havec civile engineerc confirm $2,400' Allowancef for any! MEP/structural $22,700 DETAILEDI USES CONTINUED Jamar's Place ofPeace Affordablel Housing 22-May-24 500 CARRYING & OPERATING COSTS 501 Utilities 502 Insurance During Construction 503 RET Taxesl During Construction 504 Construction Interest 505 Lease Upl Reserve 506 Operating Reserve 507 Reservet for Replacement 508 Other Carrying & Operating Costs TOTAL CARRYING COSTS 600 FINANCING FEES&COSTS 601 Bridgeway Capital- -Origination Fee 602 Subordinate Lender- Origination Fee 603 Lender Inspection Fee 604 Lender Legal Fees 605 Appraisai 606 Other Financing Fees TOTALFINANCINGF FEES 700 OWNERSHIP COSTS 701 Accounting Costs 702 Tax Retur Costs 703 Audit Costs 704 Developer Fee 705 Owner'st Legal Fees TOTALOWNERSHIPI COSTS 800 OTHER: SOFT COSTS 801 Zoning! Filing 802 Special Consultants 803 Marketing 804 BrokerCommissions 805 Others Softo Costs TOTAL OTHERSOFTCOSIS 900 PROJECT CONTINGENCY 901 Construction! Cost Contingency 902 Soft Cost Contingency TOTAL CONTINGENCY $2,500 $2,100 $3,000. $13,813 $0 $10,000 $15,000 $0 $46,413 $3,250: $o $1,500 $5,000 $3,000 $0 $12,750 $0 $0 $0 $25,000 $5,000 $30,000 $1,000 $0 $0 $0. $5,000 $6,000 $48,599 $5,000 $53,599 $1,118,829 $500 $420 $600 $0 $0 $9,283 $2,763 Assume5months! IOd duringe constr, $2,000 Separaten account-best; practice $3,000 Separatea account-best; practice $650 1.0%ofloan amountf forr non-profit $0 $300 $1,000 $600 $o $2,550 $0 SeeN Note3 $0 $0 $5,000 $1,000 $6,000 $200 Allowance $0 $0 $0 $1,000 $1,200 $9,720 6%0 ofconstruction costs $1,000 $10,720 $223,766 TOTALI DEVELOPMENT COSTS Notes: 1)F Properties are being purchased through Ailegheny County's Vacant Property Recovery Program 2) Site work invoives grading, site utilities, buildingf foundations andp parking! lot. Current estimate 3) Ownership costs willl bec covered through. Jamar'sP Place ofF Peace ongoing operating budget. should be validated byac civil engineer and sited contractor. MESMGNEPMEKGRACIEN Jamar's Place of Peace Affordablel Housing Jamar's Place ofPeace Proforma 22-May-24 Vear1 Vear2 Vear3 Vear4 Vear5 Year 6 Vear7 Vear8 Vear9 Year10 Total 10Years $0 $0 $0 $0 $0 $0 $0 $0 S0 Income Gross Residentlai Rental Income (Note1) Other Rental income Less' Vacancy & Collection Loss Effective Grossl Income Expense Property! Management Fee Maintenance Landlord Paid Utilities Real Estate Taxes Insurance Other Expense Contribution toF Replacement Reserve Totall Expenses Net Operating Income Debt! Service Bridgeway Capital Loan (1st Position) Subordinate Loan (2nd Position) Total Debtservice Cash Flow Debt Coverage Ratios 1st Mortgage Total $70,205 $72,311 $74,480 $76,715 $79,016 $81,387 $83,828 $86,343 $88,933 $781,378 $3,408 $3,510 $3,616 $3,724 $3,836. $3,951 $4,069. $4,191 $4,317 $4,447 $39,069 $64,752 $66,695 $68,595 $70,756 $72,879 $75,065 $77,317 $79,637 $82,026 $84,487 $742,309 $3,885 $4,002 $4,122 $4,245 $4,373 $4,504 $4,639 $4,778 $4,922 $5,069 $44,539 $6,000 $6,210 $6,427 $6,652 $6,885 $7,126 $7,376 $7,634 $7,901 $8,177 $70,388 $3,600 $3,726 $3,856 $3,991 $4,131 $4,276 $4,425 $4,580 $4,741 $4,906 $42,233 $7,500 $7,763 $8,034 $8,315 $8,606 $8,908 $9,219 $9,542 $9,876 $10,222 $87,985 $3,600 $3,726 $3,856 $3,991 $4,131 $4,276 $4,425 $4,580 $4,741 $4,906 $42,233 $1,000 $1,035 $1,071 $1,109 $1,148 $1,188 $1,229 $1,272 $1,317 $1,363 $11,731 $1,500 $1,553 $1,607 $1,663 $1,721 $1,782 $1,844 $1,908 $1,975 $2,044 $17,597 $27,085 $28,014 $28,974 $29,968 $30,995 $32,058 $33,158 $34,295 $35,472 $36,688 $316,707 $68,160 $o. $0 $39,721 $40,789 $41,884 $43,007 $44,160 $45,342 $46,554 $47,798 $425,602 $37,667 $38,681 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $317,563 $0 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $31,756 $317,563 $5,925 $7,965 $9,032 $10,127 $11,251 $12,403 $13,585 $14,798 $16,042 $108,039 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $31,756 $5,911 1,19 1.22 1.25 1.28 1.19 1.22 1.25 1.28 1.32 1.35 1,39 1.43 1.47 1.51 1.51 1.32 1.35 1.39 1.43 1.47 Market Value &Loan toValue LOW MID HIGH Note: Appraisal may! be required 9.00% 8.00% 7.00% 418,521 470,836 538,098 78% 69% 60% 78% 69% 60% Estimate ofFair Cap! Rate Estimate off Fair! Market Value Loan to Valuel Ratio (1st Position) Total LoanTo Value Residential Rent Table Unit Type Studlo 1-Bedroom 2-Bedroom 3-Bedroom. Monthly Total 0 $0 $0 0 $0: $0 $2,840 $68,160 Rent Type Unlts per Unlt Annual Notes Affordable, 2 $1,280 $30,720 See! Note! #2 Affordable. 2 $1,560 $37,440 See Note#2 NA NA: TOTAL Note: Sth uniti is being utilized by) Jamar's Place ofPeace as and office. No rentis shown fort this unit. Assumptions Property Management Fee Annual Rent Escalation Annual Expense Escalation Residential Vacancy Factor AsumedCapltuilzation! Rate Nates 1)See Residential Rent Table for detail 6.00% 3.00%. 3.50% 5.00% 8.00% FMRf fort the Area- $100/unitt toz accountf for utilities (classified asT Tier4 4) 2)A Assume Project Based Vouchers. Maxi rents aref from Allegheny County HousingAuthority! PIN: 0172500280000000 1725329 1:564 U 0.01 0.01 0.01 Allegheny County: 2012; 20101 Imagery Datac displayedont thisr map! Ist fori informational purposes only.. Itis September 25, 2023 Municipalities Streets Parcels 0.02 PArID.0125008DC0PCO PoperyAdres:DOAKST Municipality: 934F Pennl Hills Owner Name:NALORWILIAAMEBARBARAH ITISBURGH,PA15235 School District: Tax Code: Class: Use Code: Homestead": Farmstead: CleanAnd Green Other Abatement: PennHills" Twp Taxable RESIDENTIAL VACANTLAND No No No No Neighborhood Code: Owner Code: Recording! Date: Salel Date: Sale Price: DeedE Book: Deed Page: LotArea: 93406 REGULAR 10/30/1969 $0 4517 76 1,978SQFT *Ift thisp propertyl hada larecent saled ord deed change the' YES' thati iss showing may: apply tot thep prior owner, New ownerswishingi tor receive thea abatement musta apply. The deadlinet toa applyi is March 1st ofe each year. Details mayl bet foundo ont the County/sabatementi page. Duet tot the: amendment of Article 210of the Administrativel Code: of Alleghery County by OrdhnanceU6-24OR, whichchanges thea appeal wiridow fort the 2025 taxj yeart tol August 1, 2024 through October 1, 2024, the values pustedl heret fori taxj year 2025arep pre-certifed values; theyl have Hot yet beent certified byi the Chiet Assessment Officer under $5-210.08 of the Admiristrative Code: of Allegheny County. Values willl bet certified dnur befure January15,2025 2025 Fulll Base' Year Market Value (Projected) 2025 County Assessed' Value (Projected) LandValue BuildingValue Total Value $700 Land' Value $0 Building Value $700 TotalValue $700 $o $700 2024FullE Base' Year Market' Value 2024CoumyseedVaiue Land Value Building' Value TotalValue $700 LandValue $0 Building' Value $700 TotalValue $700 $0 $700 20231 FullE Base Year Market Value 20230 County Assessed' Value LandValue BuildingValue TotalValue $700 LandValue $0 BuildingValue $700 TotalValue Address! Information 1285 SILVERMINETRL AUSTELL,GA301687447 $700 $0 $700 Owner! Mailing: Parcel! D:0./2500280.00000 PropetyAdres:DOAKST PITISBURGH,PA15235 Municipality:934F Pennh Hills Owner Name.NAVIORWILAMSE BARBARAH Pay" Taxes Pay" Taxes Online Subseribe/Unsubscribe toeBilling Click. tor Pay 'lax Billl MailingA Address: NAYLORWILLIAM&BARBARAH 7109D DOAKST PITTSBURGHPA 15235-1116 Click tos Substrbelunsupseribe Bye enrollingi ine eBilling, youv will receivey your property tax bill via emailf fort thet following calendar year. (MUSI bee enrulled byl December 31stt fur thet Text taxy yeat) Ifyour taxes are currentlyl being paidt througha ane escrow account withy yourr mortgage company,) you cannot subscribet toe eBilling. Net Tax! Due April 30, 2024 Gross Taxi Due! May 31;2024 Millage Rate: Taxablel Market' Value: Lot andE Block: $3.24 $3.31 4.73 $700 0172500280000000 Payl Taxes Online orr mailp paymentst to: Allegheny County Treasurer Office ofEricaF RocchiE Brusselars Room 108 Courthouse 4360 Grant Street Pittsburgh, PA15219-2497 Year PaidStatus Tax Penalty Interest Total DatePaid 2024 2023 2022 2021 UNPAID UNPAID UNPAID UNPAID $3.31 $3.31 $3.31 $3.31 $0.17 $0.13 $3.61 See Belowa and Contact. Jordanl Tax Service at 412-835-5243 Seet Belowa and Contact Jordanl Tax Service at412-835-5243 SeeE Below and Contact Jordan Tax Service: at412-835-5243 ImportantNotice The datay viewed ont this pagei isf fori informational purposes onlya and shouldr not! be considered: at true: andf final certified accounts summaryf for propertyclosings. Payments postedt tot thec currentt taxy year file mayb beremoved: ata anyt timec duringt that year pending proof ofe erroneous payment. Furthermore, paymentsf foundt tol bei insufficient may ber removedy within 45 days of Afour( (4)y yeart taxo certification bearingt the official sealc oft the Allegheny Countyl Treasurer's Officet that verifies paymentcan be obtainedf fromt the Treasurer'sOffice! (412-350-4100). A$25.00f feei isr required for eachp propertyo certhncationrequested. In 1997and: 1998, Allegheny Countys soldo certainr reale estatei taxl lienst to GLS Capital, Inc. Fori Information.contactGis **PLEASE BEA ADVISED that Allegheny County hasa appointed. Jordan Tax Service, Inc.t too collect delinquent/iened. Allegheny County real estatet taxes whichh have not beens soldi to GLS. Pursuant to County Ordinance 02-04-OR, a collectionc commission oft ten percent( (10%) plus postage: ando other collection charges, expenses, andf fees arer recoverable as parto oft thet taxes collected:( (1)f for taxy years 2004: andp prior; and (2)f for taxy years 2005a anda afteri ifr not! paid-in-fulll by! December 31 oft they year Forp payment amount ori information concerning delinquent/lened. Allegheny Countyreal estatet taxes, please contact. Jordan posting." Thea actual proof of payment ofa all real estatei taxes! belongs tot the owner ofr record. Capital, Inc. at (412) 672-7200. thet taxesf firsth became due: andy payable. Taxs Service, Incat/412/835-5243. QZoom-In Zoom-Out a --Results-- BlocklotNumber 172$280 Search 548.7 197B5QFT-25TYO STYLEHOUSEW/POE FRAME 19785QFT-251YO! STVIEHOUSEW/POE: FRAME LINCOLNPARKIST ADDNPLAN3410T 25XAVGB4.65X21.74; DOAKCORVELTEST, STYFRAHSE7109DC ST 19785QFT-251YOL STVLEHOUSEW/POE FRAME LAND-PRIMARYSITI (9785QFT.25TYO STYLEHOUSEWI PORCHFRAME-OPE LAND-PRIMARYSII 19785QFT.25TYO STYLEHOUSEWI PORCHFRAME-OPE LINCOINPARK1ST ADDNPAN34L0T 25XAVGB4.65X21.74: DOAKCORVELTEST: SIYFRAHSE7109DC ST 19785QFT-25TYOL STVLEHOUSEW/POR, FRAME 197B5QFT-25TYOF STVLEHOUSEW/POF FRAME LINCOINPARK1ST ADDNPLAN34LOT 25XAVGB4.65X2174 DOAKCORVELTEST STYFRAHSE7109D ST 2003 LAND-PRIMARYSIT 9785QFT.251YO STYLEHOUSEWI PORCHFRAME-OPE 2003 19785QFT-251YOL STVLEHOUSEW/POF FRAME 2004 LNPARKISTADDN PLAN34LOT 25XAVGB4.65X2RR DOAKCORVELTEST FRAHSE7109DOAK Block/Lot FilingDate CaseID CaseT Type Municipality Ward LastDocketFiling TaxAmount TaxY Year PropertyDeseription 1725280 3/14/2002 DTD-02- Township& PennHills 1725280 5/16/2002 AR-02- Schooll District PennHills 1725280 2/14/2003 DID-03- Allegheny PennHills Satisfiedasto TownshipONLY HEARING CANCELLED-OTHER JUDGMT TaxLien 2000 002648 School TaxL Lien Township 002892 Tax Township 155.29 2001 042737 Countyl Tax Township Lien 172$280 5/2/2003 DTD-03- SchoolDistrict PennHills 1725280 11/17/2003 DID-03- Townshipl Tax PennHills 1725280 11/17/2003 DTD-03- Townshipl Tax Penn! Hills 1725280 12/19/2003 DTD-03- Allegheny Pennh Hills TaxLien TaxLien TaxLien TaxLien 600.43 85.54 103.74 187.13 2001 2001 2002 2002 056313 TaxLien Township 064520 Lien 066542 Lien Township Townshlp 150062 Countyl Tax Township Lien 172S280 1/9/2004 AR-04- Schoo/District PennHills 1725280 6/4/2004 DTD-04- SchoolDistrict PennHills 1725280 7/13/2004 DTD-04- Allegheny PennHills SheriffReturn Taxlien TaxLien 000134 Tax Township 728.18 187.13 2002 2003 016020 TaxLien Township 060910 CountyTax Township Lien 1725280 1/10/2005 DTD-05- Townshipl Tax PennH Hills 1725280 2/9/2005 DTD-05- SchoolDistrict PennHills 1725280 7/14/2005 DTD-05- Allegheny PennHills TaxLien TaxLien TaxLien 103.74 758.1 187,13 002164 Lien Township 003577 TaxLien Township 053613 Countyl Tax Township Lien 1725280 9/16/2005 GD-05- SciFasur7 Tax PennHills MailReturned 024282 Lien Township Block/Lot FilingDate CaseiD Casel Type Municipality Ward LastDocketFiling TaxAmount Tax) Year Property! Description: 1725280 6/27/2006 DID-06- Township& PennHills 1725280 7/17/2006 DTD-06- Allegheny Pennh Hills TaxLien TaxLien 977.95 187.13 2004 2005 19785QFT-25TYO STVLEHOUSEWPOF FRAME LINCOLNPARK15T ADDNPLAN34L0F 25XA/GB4.65X2174 DOAKCORVELTEST STYFRAHSE7109DC, ST 19785QFT-25TYOL STVLEHOUSEWPOF FRAME LINCOLNPARK15T ADDNPLAN3410T 25XAVGB4.65X2174, DOAKCORVELTEST, STYFRAHSE7109DC 5T 19785QFT-251VOL STVLEHOUSEW/POR FRAME LINCOLNPARK1ST ADDNPLAN34L0T 25XAVG84.65X2174 DOAKCORVELTEST STYFRAHSE7109D4 ST UINCOLNPARK15T ADDNPLAN34LOT 25XAVGB4.65X2174, DOAKCORVELTEST, STYFRAHSE7109D ST 19785QFT-251YO! STVLEHOUSEW/POL FRAME LINCOLNPARKIST ADDNPLAN34LOT 25XA/GB4.65X2174 DOAKCORVELTEST SIYFRAHSE7109D ST 19785QFT-251YOL SIVLEHOUSEW/POE FRAME LINCOINPARK15T ADDNPLAN3410T 25XAVGB4.65X2174, DOAKCORVELTEST 19785QFT-25TYOt STVLEHOUSEW/POE: FRAME LINCOLNPARKIST ADDNPLAN34LOT 25XAVGB465X2174 DOAKCORVELTEST STYFRAHSE7109DC ST 19785QFT-25TYOL STVLEHOUSEW/POL FRAME LINCOLNPARK1ST ADDNPLAN34LOT 25XAVGB4.65X21.74 DOAKCORVELTEST 053890 SchoolT TaxLien Township 047484 Countyl Tax Township Lien 1725280 4/27/2007 DTD-07- Township& PennHills 1725280 7/31/2007 DTD-07- Allegheny PennHills TaxLien TaxLien 977.95 187.13 2005 2006 007520 Schooll TaxLien Township 047338 CountyTax Township Lien 1725280 1/28/2008 DTD-08- Township& PennHills 1725280 10/14/2008 GD-08- SciFasurT Tax PennHills TaxLien SheriffRetumn 1116.8 2006 002809 Schooll TaxLien: Township 021659 Lien Township 172S280 12/10/2008 DTD-08- Allegheny PennH Hills TaxLien 187.13 2007 053558 Countyl Tax Township Lien 1725280 2/4/2009 DTD-09- Township& PennHills 1725280 8/3/2009 DTD-09- Allegheny PennHills TaxLien TaxLien 1116.8 187.13 2007 2008 005471 School7 TaxLien Township 052994 CountyTax Township Lien 1725280 12/18/2009 DTD-09- Township& PennHills 1725280 9/30/2010 DTD-10- Allegheny PennHills 1725280 10/1/2010 DTD-10- Township& PennHills 1725280 8/5/2011 DTD-11- Allegheny PennHills TaxLien TaxLien TaxLien TaxLien 1173.46 187.13 1173.46 187.13 2008 2009 2009 2010 081383 SchoolT TaxLien Township 072465 CountyTax Township Lien 088697 SchoolTaxLien Township 070804 CountyT Tax Township Lien 1725280 12/2/2011 DTD-11- Township& PennHills 1725280 7/24/2012 DTD-12- Allegheny PennHills TaxLien TaxLien 1193.41 187.13 2010 2011 084079 SchoolTaxLien Township 062073 CountyTax Township Lien Block/Lot FilingDate CaseID CaseT Type Municipality Ward Last! DocketFiling TaxA Amount Tax) Year PropertyD Description 1725280 2/13/2013 GD-13- MunicipalLien PennHills 172$280 3/15/2013 DTD-13- Township& PennHills 1725280 8/26/2013 DTD-13- Allegheny PennHills 172$280 12/5/2013 DID-13- Township& PennHills 1725280 7/31/2014 DTD-14- Allegheny PennHills 1725280 1/21/2015 DTD-15- Township& Penn! Hills 1725280 10/6/2015 DTD-15- Allegheny Penn! Hills 1725280 7/22/2016 DTD-16- Allegheny PennHills 1725280 7/21/2017 DTD-17- Allegheny PennHills 1725280 8/16/2018 DTD-18- Allegheny PennHills 1725280 7/11/2019 DTD-19- Allegheny Penn! Hills 1725280 8/24/2020 DTD-20- Allegheny PennH Hills 1725280 7/30/2021 DTD-21- Allegheny PennHills 1725280 8/5/2022 DTD-22- Allegheny PennHills 1725280 9/25/2023 DTD-23- Allegheny PennHills MunicipalLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLien TaxLlen Taxllen TaxLien 1975QFT-25TYOL STVIEHOUSEW/POF FRAME LINCOLNPARKIST ADDNPLAN34LOT 25XAVGB4.65X2174, DOAKCORVELTEST 197B5QFT-2STYO! STVLEHOUSEW/POE FRAME LINCOINPARK15T ADDNPAN34LOT 25XAVGB4.65X2174 DOAKCORVELTEST, SINGLEFAMILY25TY OLDSTVIEW/PORCK FRAME1 1,9785QUAR FEET LINCOLNPARK15T ADDNPLAN34LOT 25XAVGB465X2174, DOAKCORVELTEST, LINCOLNPARK15T ADDNPLAN3410T 25XAVGB4.65X2174, DOAKCORVELTEST, LINCOLNPARK15T ADDNPLAN3410T 25XA/GB4.65X2174 DOAKCORVELTEST: LINCOLNPARK1ST ADDNPLAN34LOT 25XAVGB4.65X2174 DOAKCORVELTEST LINCOLNPARK15T ADDNPLAN3410T 25XAVGB4.65X2174, DOAKCORVELTEST, LINCOLNPARK15T ADDNPLAN34LOT DOAKCORVELTEST LINCOLNPARK1ST ADDNPLAN34LOT 25XAVGB4.65X2174 DOAKCORVELTEST 174RRDOAKCOR VELTESTLINCOLNP 1STA ADDNPLAN34L 25XAVG84.65X2 LINCOLNPARK1ST ADDNPLAN34LOT 25XAVGB4.65X2174 DOAKCORVELTEST 002852 Township 1203,39 227.03 1213.36 127.24 777.84 3.31 3.31 3.31 3.31 3.31 3.31 3.31 3.31 3.31 3,31 2011 2012 2012 2013 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 003789 Schooll TaxLien. Township 057784 Countyl Tax Township Lien 097315 SchoolT TaxLien Township 064385 County Tax Township Lien 002552 Schooll Taxlien Township 073715 Countyl Tax Township Lien 083680 Countyl Tax Township Lien 051442 CountyT Tax Township Lien 051152 Countyl Tax Township Lien 051363 CountyT Tax Township Lien 047061 County7 Tax Township Lien 050941 County7 Tax Township Lien 050615 Countyl Tax Township Lien 049783 Countyl Tax Township Lien 050147 CountyTax Township Lien 0 0 0 0 34 34 34 9 1725280 7/17/2024 DTD-24- Allegheny PennHills 34 Showing1 1to450f45rows) 50. jrows per page ALLEGHENY COUNTY ALLEGHENY COUNTY ECONOMIC DEVELOPMENT VACANT PROPERTY RECOVERY PROGRAM ASSESSMENT OFI PROPERTY BYI MUNICIPAL CODE OFFICIAL Block and Lot No.: 172-S-280 Mailing Address: DOAK ST Date of Inspection: Municipality: Penn Hills Property Status as of] Date of] Inspection: Structure exists on property Structure has been demolished X Property is a vacant lot Structure is vacant Structure is occupied Occupancy Status as of Date of] Inspection: (Ifstructure exists.) Do any ofthe following conditions exist on the property as of the date ofi inspection? Please check all that apply. Property Property does contains a NOT contain structure (Check all thatapply) that apply) astructure (Check all Because ofits physical condition or use iti is regarded as aj public nuisance at common law or has been declared a public nuisance in accordance with the local Because of its physical condition, use or occupancy iti is considered an attractive nuisance to children including buti not limited to abandoned wells, shafts, basements, excavations and unsafe: fences or structures. Dwelling which because itis dilapidated, unsanitary, unsafe, vermin-infested or lacking in the facilities and equipment required by the housing code ofthe municipality, has been designated by the department responsible for enforcement oft the code as unfit for human habitation. (Please attach a copy oft the notice Itisaf fire hazard, or is otherwise dangerous to the safety of persons or property. The utilities, plumbing, heating, sewerage or other facilities have been disconnected, destroyed, removed, or rendered ineffective sO that iti is unfit for its housing, building, plumbing, fire and related codes. Not applicable provided by the municipality toi the record owner.) Not applicable Not applicable intended use. Itisav vacant or unimproved lot or parcel of ground ina aj predominantly built-up- neighborhood, which by reason of neglect or lack ofr maintenance has become a Not applicable place for accumulation of trash and debris, or al haven for rodents or other vermin. Itis vacant and] has notl been rehabilitated within one year oft the receipt of notice to rehabilitate from the appropriate code enforcement agency. (Please attach a copy of the notice: sent by the municipality to the record owner.) None of the above conditions apply. X Cbchell Christopher CI Blackwell Printed Name Sept. 18, 2024 Date Signature ofl DirectorofCode Enforcement ALLECHENY COUNTY VACANT PROPERTY RECOVERY PROGRAM VIBNNMND LUSUMI DELWNI Ownership Disclosure Form Applicant Name: Jamar's Place of Peace, HLE The applicant is a: (Please select one.) 99 Corporation (Please specify.) For Profit & Non-Profit Limited Liability Company ] Land' Trust P Partnership Other (Please describe.) 1. For each corporation, list the name, address, and title of each officer; the name and address ofeach director oft the corporation; and the name and address of each shareholder who owns two percent (2%) or more oft the stock of the corporation. Shareholders need not be disclosed ifacorporation'ss stock are traded publicly on any national stock exchange Name Title or Office Address %ofl Interest Wynona Hawkins-Harper President 18741 Lincoln Rd, Pgh, PA 15235 0%-non-profit (Attach additional sheets as necessary.) 2. Ini the case of aj trust, list the name and address of each trustee and the name and address of the beneficiaries oft the trust and the percentage ofi interest ofe each beneficiary. If any trustee or beneficiary oft the trust is a corporation, please provide the information required in paragraph 1 above. Name n/a Trustee or Beneficiary Address %0 of Interest 3. For partnerships, including limited partnerships, list the name and address ofe each principal in the partnership, including general or limited partners. Ifany partneri isac corporation, please provide thei information required inj paragraph 1 above. Name Address %ofinterest n/a 4. Fore each limited liability company, list the name, address, and title of each manager or managing member; and the name and address of each additional member with two percent (2%) or more membership interest. Ifany member with two percent (2%) or more membership interest, manager, or managing member is a corporation, trust or partnership, please provide the information required in paragraph 1,2and/or 3 above. Name n/a Title Address %of Interest 5. As to any type ofo owner referred to above, a change ofo ownership occurring subsequent to this application shall be disclosed in writing to the Redevelopment Authority of Allegheny 6. Iaffirm that the above representations are true and are based upon my personal knowledge and beliefafter all reasonablei inquiry.Iunderstand that any failure to make mandated disclosures is grounds for this application becoming void. Icertify that I am legally authorized to execute this application and affidavit and bind the applicant to the disclosure County within 5 business days. herein. 16-23-033 Date Owner/ Agent/ Brunhaph State of Pennsylvania County of Alaleiy Swom to and subscribed before me this fay of Detoer, 2023 AACh H Commonwealth of Pennsylvania- Notary Seal Dana! M. Pçolar, Notary Public WestmorelandCounty Myc commissions expires.uy12.2024 Commission number 1270686 Member, Pennsylvania Associatian of Notaries Notary Public ALLEGHENY COUNTY VACANT PROPERTY RECOVERY PROGRAM ,20 MEILNN ANUMR n1 VITUPMKNT Property Disciosure Property Disclosure Form Each individual, corporation, trust, or partnership disclosed inj paragraphs 1 through 4 ofthe Ownership Disclosure form must identify all property located in Allegheny County that is owned by the individual or entity, including property owned individually, jointly, or owned by any entity (LLC, corporation, partnership, etc.) in which the individual or entity has an interest. Please attach additional sheets as neçessary. Name of Individual or Entity: Jamar's Place ofPeace. LLC Biock and Lot No. n/a Address Municipality Date Individual /Owner/ Agent Signature ALLEGEINY COUNTY ALLEGHENY COUNTY ECONOMIC: DEVELOPMENT VACANT PROPERTY RECOVERY PROGRAM HATINE CODE VIOLATION REVIEW The following Applicant has applied to the Allegheny County Vacant Property Recovery Program fora property located in Penn Hills. To be eligible for the! Program, an. Applicant cannot have outstanding code violations on any property in which the Applicant has an ownership interest. We request your assistance in verifying this. Applicant: Jamar's Place ofl Peace, LLC (Wynona Hawkins-Harper) Properties Owned by Applicant: Based upon information provided by the Applicant in Section 2 of the application and a search of Allegheny County Department of] Reall Estate Records, properties in which the Applicant has an ownership interest located inl Penn Hills include, but may not be limited to, those listed below. Please add additional properties to the list as necessary. Parcel) ID N/A Owner Name Address Municipality Does the Applicant have any outstanding code violations on any property in which the Applicant has an ownership interest int the Borough of Penn Hills? Yes (Please provide documentation.) X No Christopher CI Blackwell, Planning Director September 18, 2024 Date of Review Name and Title Cboh Signature ALLEGHENY COUNTY VACANT PROPERTY RECOVERY PROGRAM CONFLICT OF INTEREST FORM Alla applicants requesting participation in an Allegheny County Economic Development (ACED) or Redevelopment Authority of Allegheny County (RAAÇ) program are requested to disclose whether they or any of their relatives are one 2. An elected or appointed official at the local, county, state or federal level; and/or 3, A person who has a personal financial interest or benefit and/or has decision-making ability that could Ifone or all ofthese categories applies, a formal Conflict ofInterest waiver must be obtained from the appropriate party. Ifthes source oft funding for your participation. in an ACED/RAAC program is the U.S. Department of Housing and Urban Devélopment (HUD), then a formal Conflict of Interest waiver must be submitted tol HUD for approval. APPLICANT INSTRUCTIONS: Please read all of the: sections below and complete all sections as applicable to each or more of the following: 1. Ane employee of Alleghèny County; influence the dutcome ofany application. applicant. More than ones section may apply. Pleases sign the bottom of the form. Check the appropriate box for each category Fani* Iam related to* lam not nor Category amIrelated to An Allegheny County Employee An Elected or Appointed Official any application. - C d0 Ap person who has a personal financial interest. or benefit and/or has decision-making ability that could influence the outcome of *Ify you checked anything in the "l am" and/or the' "li an rélated to" Category above, please provide the following information regarding this relation (attach additional pages as necessary): Name Title OryamisaltomDepartment Relationship to Applicant I/we acknowledge and agree that any misrepresentation contained in this Conflict of Interest Disclosure may result in the cancellation of my application for acquisition assistance or, if the misrepresentation is discovered after the acquisition assistance has been granted, I/we may be required to repay they entire amount of acquisition sistangewpoylemand. Pyomlargec Myaflge 58-2625 Date Date Municipality pplicant Name (Printed) Co-Applicant Name (Printed) Address (Property applied for) available to ACED/RAAC upon Christopher C. Blackwell Applicant Signature Co-Applicant Signature Block/Lot In addition, the applicant(s) have completed all required Municipal Conflict of Interest processes and itl has been determined that no Conflict ofInterest exists. Çopies ofs such documentation will be made Sept. 18, 2024 Date Rhhl Municipal Official Name (Printed) Municipal Official Signature MUNICIPALITY OF PENNE HILLS Resolution No 2024-44 A RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, APPROVING THE ACQUISITION AND SUBSEQUENT DISPOSITION OF VACANT PROPERTY LOCATED AT 357 ORIN STREET LOT AND BLOCK 0296-H-368-0000-00 IN ACCORDANCE WITH THE ALLEGHENY COUNTY VACANT PROPERTY RECOVERY PROGRAM AND PROVIDING ASSURANCE THAT ACQUISITION IS CONSISTENT WITH THE PENN HILLS COMPREHENSIVE PLAN. WHEREAS, the Municipality of Penn Hills, in cooperation with the County of Allegheny WHEREAS, certain properties have been submitted to1 the County for consideration under WHEREAS, under the program the Municipality of Penn Hills is required to review the THEREFORE, BE IT RESOLVED, that the Council approves this resolution and . That the above listed properties have been reviewed by the Municipality and it approves that its acquisition and subsequent disposition under the Program would be in accordance 2. That thel Municipality has reviewed the current Policies Regarding Municipal Participation: in thel Program prior to acting on the above listed properties. 3. Thata a certified copy of this resolution should bei forwarded to the County of Allegheny THISI RESOLUTION, APPROVEDA AND. ADOPTEDBY1 THEMAYORANDCOUNCIL and thel Redevelopment Authority of Allegheny County are participating int the Allegheny County Vacant Property Program; and the Program known as 357 Orin Street and identified as Lot and Block 0296-H365-0000-00. property acquisition and propose disposition, and submit its approval to the County that said acquisition and proposed resale is in accordance with the Municipality's Comprehensive Plan, now authorizes the. Allegheny County to acquire this property as follows: with the comprehensive plan of the municipality. and the. Redevelopment Authority. OF THE MUNICIPALITY OF PENN: HILLS ON' THIS 21ST DAY OF OCTOBER 2024. By: PAULINE CALABRESE, MAYOR DATE Attest: SCOTT ANDREJCHAK, MANAGER DATE MEMO amibDagd'migalmmeDedynaet To: Mayor and Council CC: Scott Andrejchak, Manager From: Chris Blackwellç Date: October 08, 2024 Re: Resolution- Vacant Property Recovery) Program 357 Orin Street Attached is a resolution on behalf of a resident participating in the Allegheny County Vacant Property Recovery Program (VPRP). This resolution authorizes the County to move forward and obtain a vacant property located at 357 Orin Steet: Lot and Block 01/2-5-280-0000-00, The Vacant Property Recovery Program is a good way to get vacant properties in the hands of ar responsible resident or developer and put it back on the tax rolls. We are pleased with the success of this program. Through the VPRP multiple single-family lots, single family structures and commercial properties have been processed since the program began in 2008. The Planning Department believes that the VPRP is another useful tool in the Municipality's The Planning Department! hopes that the applicant succeeds int their proposed development and Many oft these properties have been successfully renovated and: resold. efforts to improve the community and put property back on the tax rolls. recommends approval oft this resolution. N.Planning & ZoningllandatalVacant. Property Recovery ProgramlVPRP: 2024.Memo tor mayor and council re VPRP3570 Orin 296-H-368.docx ALLEGHENY COUNTY APPLICATION VACANT PROPERTY RECOVERY PROGRAM Please submit the complete application and all required supporting documentation to the address below. Applications may be accepted via email (VPRPCAlleghenyCounty.us). Failure to submit all required information may result in termination of the application. Allegheny County Vacant Property Recovery Program Applications One Chatham Center, Suite 900 112 Washington Place Pittsburgh, PAI 15219 SECTION 1: PROPERTY INFORMATION Address Block and Loti # (Parcel ID) Condition 357 OrinStrect Ptsborgh, PA15235 034L-A-00369-0c0-c0 Vacant Lot XVacant Structure Approximate Size (in square feet) Assessed value least 3 years? property? 1,425 land 112,200 bilding's,4oo yes, Yes (Please Specify Ycs (Please Specify_ Has thé property been tax delinquent for at Are you related to the récord owner of the Have you engaged in sales negotiations with thei record owner in tlie last 12 months? SECTION 2: APPLICANT INFORMATION Legal Name of Applicant(s) (The name of each individual or the organization applying for the property, as it should appear on all legal documents)' Address of Applicant (Street Address, City, State and Zip) Name of Contact Person Telephone Number of Contact Person Email Address (optional) No Unknown XNo XNo Dale Lersch 355 Orin Street Pitsburgh, PA 15135 Dale Lersch Home: 412-805-4383 Other: lersch. .dalee gmail.com Yes: J Homeowner Occupant Business Residential Rental Property Other (Please specify. Do! you currently own property that shares common boundary with the subject property? No: Please identify the address and Block and 355Orin Street Lot number. of all property that you own Pittsburgh,PA 15335 in Allegheny County. Including property owned individually. jointly. -ARBOREXAe or owned by any entity (LLG, corporation, partnership. etc) in which) you! have an interest. 'Ift the applicant is an entity, a request for additional information will follow. SECTION 3: REUSE/DEVELOPMENT PLAN Side Yard to Primary Residence Demolition of Blighted Structure Rehabilitation of Blighted Structure XOther Depends on Condition cf Structure Bolldins has been Condemned 3 yegrs ags. and is 535 Type of Application ohcet haue aSt. and Seperated Srom hovse,'larse trec Please describe the current condition of Stated"'for demellHion in the nést Yydrs.a adeition How will you use the property (ex. side Depends ON Structural integrity. once drywall yard, residential rental property, etc.)? i5rcmoved, 5 the foundation and the property, are Please bes your proposed property? Sound-then it Srapins specific.. will be restored,to use g5 personal additional liviss Sparcbymy. famly. If you own abutting property, how does additione or Ivivs Space. re-use relate yard to that Describe the changes or improvements TS the hovse is Saluaseable Twldliketo you will make to the condition of the replgee the ract, repair windows, inspidte-, Ifthe property has or will have a structure OR is the house isbeyend repalv Hear on it, you must also. submit all information ito down and increase mygardenprec. property. Please be specific.' re-drywal,Palwt, resimtsh Sloors, Aew mechanics outlined in the attached Parcels with Existing/Future Structures Policy. improvements? What are the estimated costs of these 5/0,000 for materials. I am 9 builds.entratter and will hortmysels the 7 Applicants are responsible for ensuring that their plan adheres to'all local zoning, property maintenance, and building code requirements and should contact the municipality in advance to determine the applicable requirements. Appliçants may be required to provide information about these requirements as part of the Depending upon the applicant's proposed plan, applicants may be required to submit supplemental information, such as bids or quotes, schematic plans, andi information about relevant experience. application process. REABRTONRANIMREANTE ftem Occupancy permit Demo htow permit Oye testins 65moke petechors 2(03 Detectors 3brpen wirdows,gless repair mailbox with hasse number 3 entry door locks 36 GFI Owner Owwer $75.00 $ 75.00 #25.00 $215.00 #a0.0o #50.00 $150.00 B55.00 $.90.60 $3,500.00 8300,00 #300 dipotal Fee. #200 Thiel Plumbing Owner Ouner Owner Owner Owner Owner Owner Owner owner Owner Chimney cap/rgpir Shingles, Tcetweler Shteld Mnderlayneni,nsgsal guers & dounpost remove, garaye Fill FIAApTEAaS in Contingency of 20% $0.00 Total Costs to Rehabilitate * 4,945 $0.00 s NENBTTATONPEANTEMPINE Bes Paintins interior resofocing Sloors toilet Owner Owwer owner 8 1000.00 # 60.00 # 300.00 #/50.0 $500.00 H 200.00 #160.00 Kitchen /baHcmnict Owner W0gellbn Hetaaferlapk Owner rep/ace plyssfswiehe Plaster repeir owner Owner Contingency of 20% $0.00 Total Costs to Rehablitate * 2,350,0050.00 * these Cost estemates are based on Spacslation, Ican not legally enfer the vacamt house.Iam providins this informetion sfrom what I can see from the outside and whet is regulred Jfrom the Penn Hills Occupancy Fermit inspecto Punch list. Please find attached your Home Improvement Contractor's Certificate suitable for framing along with a wallet card copy. Ifyou have any questions orl have changes to the information you) provided on your registration form, contact the Pernsylvania Office of Attorney General at' 717-772-2425 or IC@atiomeygenemlgok For further information on the home improvement law visit wwryatiomeygemeralgola Joshs Shapiro, Pennsylvania td General 33862 This form acknowledges: receipt ofy your $50.00 application fee, requiredt under Pernsylvania's Home Improvement Consumer Protection Act. Please keep thist formf fory your records. DALE RLERSCH 355 ORIN ST. PITTSBURGHPA 15235 Office nf Attoriey Gesteral AFFORDABLE GREEN RENOVATIONS, LLG. THISISTOCERIFTHAT 355 ORIN ST. PITTSBURGH PA15235 HAS REGISTEREDI INF PENNSYVAWAASAHONE IMPROVEMENT CONTRACTOR 11/21/2024 VALDUNTE PA074925 REGISTRATIONA NUMBER d882 OSSWPRO,PaNSYVAA, TORNEY ENERA SIGNATURE OFREGISTRATKON CERTPICATE HOLDER Dihab SECTION 4: ESTIMATED PURCHASE PRICEI (The purpose oft this section is to ensure that applicants fully understand the pricing structure of the Program, Amounts listed in the section willl be estimates nnly, and will not determine the actual costs of property acquisition. Please refer to the attached "Products and Pricing Structure".) Estimated Appraised Value Good Faith Deposit properties valued over $2,000.00 Parcel Fee $3,000.00 per property Closing Costs Average $500.00: Estimated: Total Purchase Price SECTION 5: FINANCING I am wilias Provide an estimate of the property's value based upon information such as sto pay recent comparable sales, the current assèssed value oft thej property, etc. $181.75 or 10 percent of the estimated appraised: value of the property for. s! 181.75 6,99.00srthe property $ $ 3,000.00 500.00 5,680.75 Applicants may elect to purchase title insurance at an additional cost. How will, you fund the purchase of the property and implementation ofs your reuse plan (e.g. personal funds, line of credit, loan, etc.)? Please attach documentation. of sufficient funds, such bank statement, letter of credit, etc. as a Cashonly Ihercby attest that the above written information is true and correct to the best of my knowledge. Ihave reccived, reviewed, and understand the Allcgheny County Vacant Property Recovery Program's "Applicant Eligibility Requirements," Property Eligibility Requirements." "Timeline for Payment and Acquisition," "Products and Pricing Structure," and' "Parcels with Existing/Future Structures Policy." and agree to abide by these policies. I undersland thal failure to submit all required information may result in the termination of my application. I understand that the Redcvclopment. Authority of Allegheny County (RAAC) may: share my application materials and information pertaining lunderstand thati my application willl be considered forj participation int the Allegheny County Vacant Property Recovery Program, but there isi no guarantee ofacceptancci into the Program. The approval ofana application and the acquisition and transfer ofa property is: at allt times att the: sole discretion of RAAC: and the Allegheny County Vacant Property Rccovery Program. Neither RAAC nor the Allegheny County' Vacant Pruperty Rccovery Program guarantecs the acquisition and/or By Signing below,lacknowledge that at no point until the closing does RAAC guarantec the ability for the applicant to tor my application as part ofthe application review and approval process. transfer of: any property. acquire the Property. 1/2/2092 Daté Dalksk Dale Lersch Print Name Signature Date Signature Print Name Redevelopment Authority of Allegheny County KOPPERS BUILDING, 436 SEVENTHAVE., SUITE500, PITTSBURGH,PA1S21 wwwaleghenyçounyusPotis-mmtianeyPcmomtcDveelopmentAutmorncs P:(412)350-1000 August 19, 2024 Dale Lersch 355 Orin St Pittsburgh, PA 15235 RB: Allegheny County Vacant Property Recovery Program Application Block and Lotl No. 296-H-368 (357 Orin St) Dear Dale Lersch: This letter is in response to your application to acquire the above referenced property through the Allegheny County Vacant Property Recovery! Program. Thank you sincerely for your interest in our Program, and for your patience as the program moved toi initiate this application. Wel have now confirmed that this parcel will be preliminarily eligible for an acquisition through this program, and that you should be an eligible applicant based upon the proposal you have shared. In order to further progress your application to our next steps in our review process, we request that the following items be submitted or clarified to us within 60 days of the date oft this letter: 1) The following is an estimate oft the approximate costs to you to acquire this property through the Program. Please note that this is an estimate based upon our expected acquisition expenses, and is subject to increase or decrease based upon the actual appraisal of the property. For our purposes below, the estimate of appraised value has been based upon similar program appraisals received for parcels in this municipality. Block and Lot No. 296-H-368 (357 Orin St) Estimated Appraised Value* Parcel Fee Good Faith Deposit** Estimated Closing Costs Total $6,500.00 $3,000.00 $650.00 $600.00 $10,750.00 *Please note that this is an approximate value range and could increase or decrease pending **The Good Faith Deposit is $160.5 or 10% of the appraised value for properties valued Ifyou still wish to acquire this property, please indicate your willingness to pay the estimated price outlined above by signing the statement included at the bottom ofthis the actual appraisal ofthis parcel. over $2,000. letter. No payments are due at this time. Please do not submit the Good Faith Deposit 2) Please refer to the enclosed Parcels with Existing Structures Policy and submit an updated rehabilitation plan fort the property using our included template. This includesa full rehabilitation plan for the expected work necessary to bring the property up to code and obtain an occupancy permit based upon your observations of and assumptions about the current needs oft the structure. Please be sure to include all anticipated interior and exterior improvements that you would complete. The plan must detail the work that will bec completed, who will be completing it (yourself or a contractor), and the estimated cost. This information would be referenced later in a Conditional Agreement of Sale for the parcel should we be authorized toj pursue the property further during our process. ora any other payment at this time. Please return all requested materials to my attention at the following address: Ray Englert Redevelopment Authority of Allegheny County Koppers Building, Suite 500 436 Seventh Avenue Pittsburgh, PA 15219 Should you have any questions or ify you are: no longer interested in acquiring the property, please contact us at 412-350-1090 or by email VERP2Alm.Couys ). A member of our team willl be happy to assist with anything you need. Sincerely, Ray Englert, Project Manager Development Division Enc.: Parcels with Existing/Future Structures Policy Please Complete and Return the Following: IDale Lersch, have read the items above and understand and agree to the pricing structure oft the Program. Signature Bchak glw/aoay Date PIN: 0296H00368000000 29611-343 2960862 2961393 2964563 2961391 29011363 296-H36B 29679371 2961-384 ESSTS7A 29601880 1:564 0 0.01 0.01 0.01 Allegheny County: 2012; 2010! Imagery Data displayed ant thisr mapi isf fori informational; purposes only. August 19, 2024 Municipalities Streets Parcels 0.02 PAaD.OReNONe.OOPO PCPAtYAC:370ANST PITSBURGH,PA15235 Municipality: 934F Pennh Hills Owner Name: BUNDRIDGESAMUEL D&L LESLIE(W) School District: Tax Code: Class: Use Code: Homestead": Farmstead: Clean And Green Other Abatement: Penn! Hills Twp Taxable RESIDENTIAL SINGLEFAMILY Yes No No No Neighborhood Code: Owner Code: Recording Date: Salel Date: Sale! Price: Deed! Book: Deed Page: LotA Area: 93401 REGULAR 12/5/1991 $54,000 8617 114 7,500SQFT *Ifthisp property hadarecents salec or deedo changet the YES' thati iss showing may: apply tot thep prior owner. New ownersy wishingt tor receivet the abatement musta apply. Thec deadlinet to applyi is! March 1sto ofe eachy year. Details mayb bet foundo ont the CauntvsabatementoE Duet tot the amendment of Article 210 of the Administrative Code of Allegheny County by Ordinance06-24-0R, which changes the appeal windowi fort the 2025 taxy yeart to August 1, 2024 through October: 1, 2024, they values posted heret fort taxyear 2025: arep pre-certified values; theyl have not yet been certified byt the Chief Assessment Officerunder 55-210.08 oft the Administrative Code of Allegheny County. Valueswill bec certified on or before January15,2025 2025 Full Base Year Market Value( (Projected) 2025 County Assessed' Value (Projected) LandValue Building' Value Total Value $12,200 Land' Value $59,400 Building) Value $71,600 TotalV Value $12,200 $41,400 $53,600 20241 Fulll Base' Year Market Value 2024County Assessed Value Landy Value Building Value Total Value $12,200 Land Value $59,400 Building' Value $71,600 TotalValue $12,200 $41,400 $53,600 2023F Full Base Year Market Value 2023County, Assessed' Value LandValue BuildingValue TotalValue $12,200 Landv Value $59,400 Building Value $71,600 TotalValue Address Information $12,200 $41,400 $53,600 Owner! Mailing: 3570RINST PITSBURCA,PA1525280 Parcell ID:0296H00348.000.0 PropertyA Addres:3570RINST PITSBURGH,PA15235 Municipality:9341 PennHills Owner! Name: BACADAAUADALBVPA Pay' Taxes Pay" Taxes Online upscribe/unsubscripe toeBilling Glick toF Pay Taxi Bil.MailingAddress: BUNDRIDGESAMUELDELESLIEW, 3570RINST PITTSBURGHPA 15235-2860 Clickt tos SubscripelUnsubscribe By enrollingi ine eBilling, youy will receive your property tax billy via emailf fort thet following calendar year. (MUSTE bee enrolledi by! December 31stf fort ther next taxyear.) Ifyourt taxes are currentlyk being paid through: ane escrow account withy your mortgage company,) youd cannot subscribe! toe eBiling. Net Taxl Due April 30, 2024 Gross Tax! Duel May 31,2024 Millage Rate: Taxable Market Value: Lota and Block: $248.46 $253.53 4.73 $53,600* 0296H0036800000 Pay Taxes Onlinec or mailp payments to: Allegheny County Treasurer Officed of Erical RocchiE Brusselars Room 108 Courthouse 436 Grants Street Pittsburgh, PA15219-2497 "Homestead exclusionapplied Year Paids Status 2024 2023 2022 2021 Tax $253.53 $253.53 $253.53 $253.53 Penalty $12.68 Interest $7.61 Total $273.82 Date Paid UNPAID UNPAID UNPAID UNPAID Seel Below: and Contact. Jordan' Tax Service at 412-835-5243 Seel Below: and Contact. Jordan' Tax Service at4 412-835-5243 Seel Belowa and Contact. Jordanl Tax Servicea at4 412-835-5243 Important Notice The datay viewed ont thisp pagei isf fori informational purposes onlya ands should not bec consideredat true: andi finald certified accounts summaryf for propertyo closings. Payments postedt tot the currentt taxy year filer mayl ber removed at anyt time duringt that year pendingproof of erroneous payment. Furthermore, payments1 foundt tob bei insufficient mayl ber removedv within 45 days of Afour (4) year taxo certification! bearing the official seald oft theA Allegheny County Treasurer's Officet that verifies payment can be obtainedi from the Treasurer'sOffice (412-350-4100). A$25.00f fee isr requiredf for eachp propertyo certificationr requested. In1 1997: and 1998, Allegheny Countysolde certainr reale estatet tax lienst to GLSC Capital, Inc. Fori information, contact GLS **PLEASE BE ADVISED that Allegheny Countyh has appointed. Jordan' Tax Service, Inc. toc collect delinquent/lened, Allegheny Countyr real estatet taxesv whichh haver noth beens soid to GLS. Pursuant to County Ordinance 02-04-OR,ac collection commission oftenp percent (10%), plus postage and othero collection charges, expenses, andf fees arer recoverable: as parto oft thet taxes collected: (1)f fort taxy years 2004a andp prior; and (2)f fort tax years 2005 and after ifr notp paid-in- full by December 31 oft they year Forp payment: amount ori information concerning delinquent/iened. Allegheny Countyreal estatet taxes, please contact. Jordan posting. Thez actual proof of payment of allr reale estatet taxest belongs tot the owner ofr record. Capital, Inc. at( (412)6 672-7200. thet taxes first became duea andp payable. Tax Service, Inc. at (412)835-5243. Zoom-In Zoom-Out a 6 Blockl LotNumber: 296h368 :A --Results-- Search 1381.53 355.03 196.82 1438.3 266.27 1855.41 1855.41 355.03 2118.84 355.03 1770.62 355.03 2226.34 355.03 H 75005F251YBRKOI STYLEHSEWGAR SAMPSONACRESAD APLAN20LOT50X1: ORINST2SIYBRKV -AITGAR357 LAND-PRIMARYSIT (75005QFT,25TYO STVLEHOUSEW/PAI CONCRETE. 75005F25TYBKOI STYLEHSEWGAR ONACRESADDNAP 20LOT50X1500RIN: BRKVHSE-ATTGAR 75005F25TYBRKOI STYLEHSEWGAR 75005F25TYBRKOI STYLEHSEWGAR SAMPSONACRESAD APLAN20LOT50XI15 ORINST25TYBRKV: HSE-ATTGAR357 75005F251YBRKO STYLEHSEWGAR SAMPSONACRESAD APLAN2OLOT: 50X15 ORINST2STYBRKV: HSE ATTGAR357 75005F25TYBRKOI STYLEHSEWGAR SAMPSON/ACRESAD APLAN2010T50X1: ORINST25TYBRKV HSE -ATTGAR357 75005F25TYBRKOI STYLEHSEWGAR SAMPSONACRESAD APLAN20LOT50X1: ORINST2STYBRKV HSE -AITGAR357 75005F25TYBRKOI STVLEHSEWGAR SAMPSON/ACRESAD APLAN2OLOTS0XIE ORINST2STYBRKV -ATTGAR357 75005F25TYBRKOI STYLEHSEWGAR SAMPSONACRESAD APLAN20LOTS0XI ORINST2SIYBRKV HSE-ATTGAR357 Block/Lot FilingDate Caseil ID Casel Type Municipality Ward LastD DocketF Filing TaxAmount Tax Year Property Description 296H368 6/4/2004 DTD-04- SchoolD District Penn! Hills 296H368 7/13/2004 DTD-04- Allegheny PennHills 296H368 1/10/2005 DTD-05- Townshipl Tax Pennk Hilis 296H368 2/9/2005 DTD-05- Schooll District PennH Hills 296H368 7/14/2005 DTD-05- Ailegheny PennHills 296H368 6/27/2006 DTD-06- Township& Pennk Hilils 296H368 3/7/2007 GD-07- SciFasurl Tax PennHills 296H368 4/27/2007 DTD-07- Township& PennHils 296H368 7/31/2007 DTD-07- Allégheny Pennk Hills 296H368 1/28/2008 DTD-08- Township& PennHils 296H368 12/10/2008 DTD-08- Allegheny Pennk Hills 296H368 2/4/2009 DTD-09- Schoal District Penn! Hills 296H368 8/3/2009 DTD-09- Allegheny Pennk Hilis 296H368 12/18/2009 DTD-09- Township& Penni Hills 296H368 9/30/2010 DTD-10- Allegheny Penn! Hills 296H368 10/1/2010 DTD-10- Township& PennHills 296H368 8/5/2011 DTD-11- Allegheny Penn! Hills 296H368 12/2/2011 DTD-11- Township& Pennh Hills 296H368 7/24/2012 DTD-12- Allegheny PennHills Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfaction Satisfieda astos School 2226.34 ONLY Satisfaction Satisheda astos School 2264.19 ONLY Satisfaction 2002 2003 2003 : 2003 2004 2004 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 016706 TaxLien Township 060217 CountyT Tax Township Lien 002726 Lien Township 004292 TaxLien Township 052923 CountyT Tax Township Lien 055053 SchoolT TaxLien Township 004756 Lien 008380 SchoolT TaxLien Township 048782 Countyl Tax Township Lien 001892 Schooll Taxlien Township 052799 CountyTax Township Lien 004986 Taxlien Township 052269 Countyl Tax Township Lien 081007 School TaxLien' Township 071705 County Tax Township Lien 089029 School TaxLien Townshlp 070068 County'T Tax Township Lien 084783 School TaxLien Township 061313 County7 Tax Township Lien Township 355.03 284.68 Block/Lot FilingDate CaseID Casel Type Municipality Ward LastD DocketF Filing TaxAmount TaxYear Propertyl Description 296H368 1/22/2013 GD-13- SciFasurTax PennHills 296H368 3/15/2013 DTD-13- Township& Pennk Hills 296H368 8/26/2013 DTD-13- Allegheny Penn! Hills 296H368 12/5/2013 DTD-13- Township& PennHills 296H368 1/21/2015 DTD-15- Township& PennH Hills 296H368 10/6/2015 DTD-15- Allegheny PennHills 296H368 11/10/2015 DTD-15- Schooll District PennH Hills 296H368 11/10/2015 DTD-15- Townshipl Tax PennH Hills 296H368 7/22/2016 DTD-16- Allegheny PennHils 296H368 12/27/2016 DTD-16- Schooll District PennHills 296H368 12/27/2016 DTD-16- TownshipT Tax PennH Hills 296H368 4/11/2017 GD-17- ScFasur Tax PennH Hills 296H368 7/21/2017 DTD-17- Allegheny PennHills 296H368 1/31/2018 DTD-18- Township7 Tax Pennh Hills 296H368 8/16/2018 DTD-18- Allegheny PennHills 296H368 8/29/2018 GD-18- SciFasurl Tax PennHills 296H368 7/11/2019 DTD-19- Allegheny Pennh Hills 296H368 8/24/2020 DTD-20- Allegheny PennHills 296H368 7/30/2021 DTD-21- Ailegheny PennHills 296H368 8/5/2022 DTD-22- Allegheny Penn! Hills 296H368 9/25/2023 DTD-23- Allegheny Penn! Hills Settleda and Discontinued Satisheda asto5 School 2100.67 ONLY Satisfaction Taxlien TaxLien TaxLien TaxLien Taxlien TaxLien TaxLien TaxLien Discontinued without Prejudice Taxlien TaxLien TaxLien Sheriff Return Taxtien TaxLien TaxLien TaxLien TaxLien 3570RINSTREET SAMPSONACRESAD APLAN20LOT50XI: ORINST2STYBRKV HSE-ATTGAR357 75005F25IYBRKOL SIYLEHSEWGAR 75005F2STYBRKOI STYLEHSEWGAR SAMPSONACRESAD APLAN2OLOT50X1 ORINST2STYBRKV HSE AITGAR357 2STYBRKOLDSTYL, HSEWGAR75005Q 251YBRKOLDSTYLE HSEWGAR75005Q SAMPSONACRESAD APLAN20LOT50X1 ORINST25TYBRKV HSE-ATTGAR357 2STYBRKOLDSIVLL HSEWGAR75005Q 25TYBRKOLDSTVL HSEWGAR75005Q 3570rinStreet SAMPSONACRESAD APLAN2DLOT50X1: ORINST2STYBRKV, HSE-ATTGAR357 25TYBRKODSTVLE HSEWGAR7/,500SQ SAMPSONACRESAD APLAN2010T50X1: ORINST25IYBRKV HSE-ATTGAR357 3570RINSTREET SAMPSONACRESAD APLAN20LOT50X1 ORINST2SIYBRKV HSE -ATTGAR357 SAMPSONACRESAD APLAN20LOTS0IE ORINST25IYBRKV HSE-ATTGAR357 SAMPSONACRESAD APIAN2010T50X1 ORINST25TYBRKV HSE-AITGAR357 SAMPSONACRESAD APLAN20LOT50X1: ORINST25TYBRKV -ATTGAR357 001532 Lien 002250 Schooll TaxLien! Township 062118 CountyT Tax Township Lien 096650 School Taxl Lien Township 001737 SchoolT TaxL Lien Township 072743 County Tax Township Lien 091670 TaxLien Township 093629 Lien 082684 Countyl Tax Township Lien 116381 TaxLien Township 118003 Lien 005193 Lien 050437 CountyT Tax Township Lien 001116 Lien 050142 Countyl Tax Township Lien 011074 Lien 050353 CountyT Tax Township Lien 046025 Countyl Tax Township Lien 049922 County Tax Township Lien 049590 County Tax Township Lien 048781 Countyl Tax Township Lien Township 2011 2012 2012 2013 2014 2014 2014 2015 2015 2015 2016 2016 2017 345.38 2119.59 1888.43 253.53 1540.33 389.79 253.53 1584.76 389.79 253.53 389.79 253.53 0 Township o Township Township 0 Township 0 Township 34 34 34 0 9 253.53 253.53 253.53 253.53 253.53 2018 2019 2020 2021 2022 Showing 1to 40of40rows 50 rows perp page ALLECHINY COUNTY ALLEGHENY COUNTY ECONOMIC: DEVELOPMENT VACANT PROPERTY RECOVDRY PROGRAM ASSESSMENT OF STRUCTURE BY MUNICIPAL CODE OFFICIAL Block and Lot No.: 296-H-368 Date ofl Inspection: Mailing Address: 357 Orin St Municipality: Penn Hills Structure Status as of Date of] Inspection: Structure exists on property Structure has been demolished Structure is occupied Occupancy Status as of] Date of Inspection: X Structure is vacant (Ifs structure exists.) Ifthe property contains a structure, do any of the following conditions exist on the) property as ofthe date X Because ofi its physical condition or use iti is regarded. as aj public nuisance at common law or has been declared a public nuisance in accordance with the local housing, building, plumbing, fire X Because of its physical condition, use or occupancy it is considered an attractive nuisance to ofi inspection? Please check all that apply. and related codes. children. Dwelling which because it is dilapidated, unsanitary, unsafe, vermin-infested or lacking in the facilities and equipment required by the housing code oft the municipality, has been designated by the department: responsible for enforcement oft the code as unfit for human habitation. (Please attach a copy oft the notice sent by the municipality to the record owner.) % Itisa fire! hazard, or is otherwise dangerous to the safety of persons or property. removed, or rendered ineffective sO that it is unfit for its intended use. The utilities, plumbing, heating, sewerage or other facilities have been disconnected, destroyed, Iti is vacant and has not been rehabilitated. within one year oft the receipt of notice to rehabilitate from the appropriate code enforcement agency. (Please attach a copy oft the notice sent by the municipality to the record owner.) None oft the above conditions apply. Cobchell Christopher C Blackwell Printed Name Sept 19, 2024 Date Signature ofDirector of Code Enforcement ALLEGHDNY COUNTY ALLEGHENY COUNTY ECONOMICI DEVELOPMENT VACANT PROPERTY RECOVERY PROGRAM Inhe CODE VIOLATION REVIEW The following Applicant has applied to the. Allegheny County Vacant Property Recovery Program fora property located in Penn Hills. To be eligible for the Program, an. Applicant cannot have outstanding code violations on any property in which the Applicant has an ownership interest. We request your assistance in verifying this. Applicant: Dale! Lersch Properties Owned by Applicant: Based upon information provided by the Applicant in Section 2 of the application and a search of Allegheny County Department of Real Estate Records, properties in which the Applicant has an ownership interest located inl Penn Hills include, but may not be limited to, those listed below. Please add additional properties to the list as necessary. Parcel ID 296-H-368 Owner Name Lersch Dale R & Suzanne L. Winder Address 355Orins St Municipality Penn Hills Does the. Applicant have any outstanding code violations on any property in which the Applicant has an ownership interest in the' Township of Penn Hills? Yes (Please provide documentation.) X No Christopher C Blackwell Name and Title Obobdl Signature September 19, 2024 Date ofReview Parcell D:0296H-0365.0000 oPetyA:3SSOANST PITSBURGH,PA15235 Municipality: 9341 Pennh Hills Owner Name:LERSCHI DALERESUZANNEL WINDER(W) School District: Tax Code: Class: Use Code: Homestead": Farmstead: Clean And Green Other Abatement: Pennh Hills Twp Taxable RESIDENTIAL SINGLEFAMILY Yes No No No Neighborhood Code: Owner Code: Recording Date: Sale Date: Salel Price: DeedE Book: Deed Page: LotArea: SaleCode: 93401 REGULAR 10/30/2008 10/30/2008. $46,392 13775 87 7,500SQFT OVALIDSALE *Ifthisp propertyl hada arecent salec or deed change the' 'YES' thati iss showing maya applyt tot the prior owner. New owners wishingt tor receive the abatement must appiy. The deadline toa applyi is March 1sto ofe eachy year. Details may! bei found on the County'sa abatementpage Duet toi thea amendment of Article 210oft the Administrative Code of Allegheny County by Ordinance 06-24-OR, which changes the: appeal windowi fort the 20251 taxy year to August 1,2024through October 1, 2024, thevalues postedl heret for taxy year 2025: are pre-certified values; theyl haver noty yett been certified byt the Chief Assessment Officerunder: $5-210.08 ofi the Administrative Code of Allegheny County. Values willl be certifedonorbefore January 15,2025 2025 Full Base Year Market Value (Projected) 2025 County Assessed' Value (Projected) Land Value Building' Value Total Value $12,200 Land' Value $39,200 Building Value $51,400 Total Value $12,200 $21,200 $33,400 2024FullE Base Yearl MarketV Value 2024Coumt/Asesadyalue Landy Value BuildingValue Total Value $12,200 LandValue $39,200 Building) Value $51,400 Total Value $12,200 $21,200 $33,400 2023F Full Base Year Market Value 2023CountyAssessed' Value Land Value Building) Value Total Value $12,200 Landy Value $39,200 Building Value $51,400 Total Value Legal Description $12,200 $21,200 $33,400 SAMPSONACRESAADDNPLAN21LOT 50X150ORINST 25IYBRKVHSE#355 Address Information Owner Mailing: 3550RINST PIISBURGM,PA15235280 Parcell D:0296H00645.000.00 Property Address:355 ORINST PITSBURGH,PA15235 Municipality: 9341 Penn! Hills Owner Name:LERSCHDALERESUZANNEL WINDER(W) Pay Taxes Pay" Taxes Online Subserbe/Unsubscribe toeBilling Clickt toPay Tax Bill MallingAddress: 355ORINST PITTSBURGHPA 15235-2860 Click to SubseribelUnsubserbe Bye enrollingi ine eBilling, youwillr receivey your property tax bili viae emailf fort thef following calendar year. LERSCHDALERESUZANNELWINDERM, MUSTbeenrolled by December: 31sti for ther next taxyear.) Ifyourt taxes are currently! beingp paidt througha ane escrow accounty withy your mortgage company,) you cannot subscribe toe eBilling. Taxi Information Year 2024 2023 2022 2021 Gross Tax $157.98 $157.98 $157.98 $157.98 Netl Tax $154.82 $154.82 $154.82 $154.82 Taxablel Market Value *$33,400.00 $33,400.00 $33,400.00 $33,400.00 Codea andl Line 934 091125 5 934 091703 934 09231 3 934 093387 7 Mometcateclsonagple. Year PaidStatus 2024 2023 2022 2021 Tax Penalty $0.00 $0.00 $0.00 Interest $0.00 $0.00 $0.00 $0.00 Total $154.82 $154.82 $154.82 $154.82 Datel Paid 3/6/2024 3/1/2023 4/12/2022 3/25/2021 PAID $154.82 PAID $154.82 PAID $154.82 $0.00 PAID $154.82 Zoom-In Zoom-Out C --Results-- BlocklotNumber 296h365 Search a Block/Lot Filing! Date CaseID Case Type Municipality Ward LastDocketF Filing TaxAmount TaxYear PropertyDeseription, Nomatchingrecordsi found ALLEGHENY COUNTY VACANT PROPERTY RECOVERY PROGRAM CONFLICT OF INTEREST FORM Alla applicants requesting participation in an Allegheny County Economic Development (ACED) or Redevelopment Authority ofA Allegheny County (RAAC) program are requested to disclose whether they or any oft their relatives are one 2, An elected or appointed official at the local, county, state or federal level; and/or 3. Aj person who has al personal financial interest ort benefita and/or has decision-making ability that could Ifone or all ofthese categories appliçs, a format Conflict of! Interest waiver must bc obtained from the appropriate party. Ifthes source of funding for your participation in an ACED/RAAC program is the U. S. Department of Housing and Urban Development (HUD), then a formal Conflict ofl Interest waiver must be submitted to HUD for approval. APPLICANT INSTRUCTIONS: Please read alle of the sections below and comiplete all sections as applicable: to each or morc ofthei following: 1. An employec of Allegheny County; influence the outcome of any application. applicant. More than ones section may apply. Please sigat thel bottom oft the form. Check the appropriate box for each category Iam* lam related fo* Iami not nor Category amir related to d0 ) 0 O An Allegheny County Employee An Elected or Appointed Official any application. Ap person who! has aj personal financial interest orb benefit and/or has decision-making: ability that could influence the outcome of * Ify you checked anything in the" "l am" and/or the' "I am related to", Category above. please provide the following information regarding this rclation (attach additional pages as necessary): Name Title Oyiatialepartmant Relationship to Applicant I/we acknowledge and agree that any misrepresentation contained in this Conflict of Interest Disclosure may resulti in the cancellation of my application for acquisition assistance or, ift the misrepresentation is discovered after the acquisition assistarice has been granted, I/we may be required to repay the entire amount ofacquisitiong assistance upon demand. Dale Lersch Applicant Name (Printed) Co-Applicant Name (Printed) Dala buek Applicant Signature Co-Applicant Signature u/z/2022 Date Date Pennills Municipality 3570rin. Street PHSbickPA Q8-#-036-p00-ce Address (Property applied forj 15235 Block/Lot In: addition, the applicant(s) have completed all required Municipal Conflict of Interest processes and itl has been determined that no Conflict of Interest exists. Copies of such documentation will be made available to. ACED/RAAC upon Christopher C Blackwell Sept. 19, 2024 Date hA Municipal Official Name (Printed) Municipal Official Signature MUNICIPALITY OF PENN HILLS Resolution No. 2024-45 A RESOLUTION AUTHORIZING THE MANAGER TO SIGN AND EXECUTE AN ENCROACHMENT AGREEMENT WITH ZION UNITED LUTHERAN CHURCH FOR A PRIVATE STORM SEWER CONNECTION TO PENN HILLS STORM SEWER FACILITY LOCATED IN THE MUNICIPALITY OF PENN HILLS PUBLIC RIGHT-OF-WAY WHEREAS, Zion United Lutheran Church, the Property Owner, (hereinafter the "Property Owner") is the owner of certain real property as recorded by deed in the land records of Allegheny County, Pennsylvania, Deed Book #4058 at Page #427 Parcel ID 0449-K-00188-0000-00 with an address of 10609 Frankstown Road, Pittsburgh, PA 15235, located int the Municipality of Penn Hills, and WHEREAS, the Municipality is the owner of the Public Right-of-Way which traverses over, upon and across portions of the Property where the Property Owner wishes to construct a private storm sewer, and executed on September 19, 2024, and WHEREAS, the Encroachment Agreement is shown on Attachment A and was WIHEREAS, the Mayor and Council have reviewed the Encroachment WHEREAS, for the purposes oft the Encroachment Agreement, the Private Storm Sewer shall be defined as the line installed from the line located on the Owner's Property to the public storm sewer catch basin located in the Public Right-of-Way in Castle Drive, ai fifty-foot (50") roadway within the Municipality of Penn Hills as shown on the Plan, Agreement, and and WHEREAS, the Property Owner has obtained approval from the Municipality for the construction of a private storm sewer and is requesting approval to proceed with installation on the Owner's Property and in the MimepaltysRgOFWA, and WHEREAS, thel Property Owner understands and agrees that the Municipality has and shall for all times hereafter reserve and retain the unfettered right to exclude any/all structures or other encroachments from within its Right-of-Way, in its sole discretion and without recourse, and Resolution No. 2024- Page 2 WHEREAS, despite the foregoing, the Property Owner wishes to construct a Private Storm Sewer within portions of the Municipality's Right-of-Way, and WHEREAS, in order to accommodate the anticipated private storm sewer within the Municipality's Right of Way, built by Property Owner at its sole cost and expense (including but not limited to engineering, inspection and legal fees incurred by the Municipality) and all those public and private improvements as identified in the approved plan at its own risk and without recourse, the Municipality is willing to consider and agree to grant its permission to allow the Property Owner to construct and maintain at the property owners cost a Private Storm Sewer within specified portions of its Right of Way, in consideration of and subject to the understandings, agreements, acknowledgments, conditions, and releases as set forth hereinafter in accordance; and WHEREAS the Private Storm Water improvement will not be accepted by the Municipality of Penn Hills based upon completion pursuant to the terms described in the attached Encroachment Agreement; and NOW, THEREFORE, BE IT RESOLVED at a public meeting duly convened by the Mayor and Council to ratify and affirm the Encroachment Agreement and action taken by the Manager to sign and execute the Encroachment Agreement for the Property Owner to construct and maintain at the property owners cost a Private Storm Sewer within specified portions oft the Municipal Right of Way, in consideration of and subject tot the understandings, agreements, acknowledgments, conditions, and releases as set forth hereinafter; and THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS, ON THIS- DAYOF 2024. PAULINE CALABRESE, MAYOR DATE SCOTT ANDREJCHAK, MANAGER DATE ATTACHMENT. A TO Municipality of Penn Hills Resolution No. 2024- Right ofWay Encroachment License Agreement BETWEEN Zion United Lutheran Church of11609 Frankstown Road, Pittsburgh, (Penn Hills), PA 15235 AND The Municipality of Penn Hills 102 Duff Road Pittsburgh, (Penn Hills), PA 15235 RIGHT-OF-WAY ENCROACHMENT LICENSE AGREEMENT THIS RIGHT-OF-WAY ENCROACHMENT LICENSE AGREEMENT ("Agreement") is made this day of September, 2024, by and between: ZION UNITED LUTHERAN CHURCH, a non-profit corporation under the laws of the Commonwealth of Pennsylvania, having its principal office located at 11609 Frankstown Road, Pittsburgh, PA 15235("Licensee") AND MUNICIPALITY OF PENN HILLS, a municipal corporation organized under the laws of the Commonwealth of Pennsylvania, having its administrative offices located at 102 DuffRoad, Penn Hills, PA 15235CMuicépality". RECITALS Licensee is a record title holder and responsible for the maintenance of certain Storm Sewer Easement legally described in Exhibit "A" attached hereto and by this reference incorporated in this Agreement, such real property being known as extending to Castle Road, a fifty foot (50") public roadway within thel Municipality ofl Penn Hills; and Thel Municipality is the owner oft the public right-of-way within or adjacent to the area identified as Licensee's Property, including but not limited to, those portions of Castle Drive located within such area; and Licensee desires to use a portion of the Municipality's Right-of-Way for the installation of a certain Storm Sewer Easement from property now or formerly owned by the Licensée and extending to Castle Drive. The portion of the Right-of-Way to be used by Licensee is depicted in Exhibit "A" which is attached to and by this reference incorporated in this Agreement (the Encroachment Area"); and The Municipality has agreed to grant to the Licensee a non-exclusive personal privilege to use the Encroachment Area described above, all in accordance with and subject to the terms, conditions and IN CONSIDERATION of the matters described above, and of the mutual benefits and 1. The! Municipality grants to Licensee a non-exclusive personal privilege and permission to enter upon the Municipal Right-of-Way and to use the Encroachment Area contemplated in this Agreement (the "License"). The License granted in this Agreement shall be subject to all existing utility easements, located within the Municipality's Right-of-Way or any other easements, conditions, covenants or restrictions ofr record. limitations oft this Agreement. obligations set forth ini this Agreement, thej parties agree as follows: Page 1of7 2. This Agreement and the License granted under this Agreement shall commence as oft the date of this Agreement and shall continue until terminated in accordance with the terms 3. The consideration to bej paid byl Licensee toi thel Municipality for the privilege granted by this. Agreement shall be ONE and NO/100 ($1.00) DOLLAR and other good and valuable Licensee herein acknowledges and agrees that this Agreement does not create an interest or estate in Licensee's favor in the Right-of-Way of the Municipality. The Municipality retains legal possession of the full boundaries of its Right-of-Way and this Agreement merely grants to the Licensee the personal privilege to use the Encroachment Area Notwithstanding any expenditure of money or labor by Licensee on or within the Encroachment Area, this Agreement shall in no event be construed to create an assignment coupled with an interest or any vested rights in favor ofLicensee. Licensee herein agrees that it shall expend any time, money or labor on or in the Encroachment 6. The License granted herein is limited in scope to the following use: as a tap-in of a Storm Sewer Easement which runs from the property of the Licensee through the property of Robert Carter and Jamie L. Lukitsch, husband and wife, to the Municipal Right-of-Way located at Castle Drive. There is granted no right to expand the Encroachment Area or alter or change the use of the Encroachment Area without the 7. This right and License granted to the Licensee by this Agreement is aj personal privilege granted by the Municipality to the Licensee and is neither transferable nor assignable by 8. Upon any termination of this Agreement, the parties may cause to be recorded a written 9. Upon any termination oft this Agreement, the Licensee, at the request oft the Municipality, shall remove at its sole cost and expense any and all encroachments or improvements 10. The parties hereto agree that the improvements described in this Agreement shall be maintained at all times in good physical condition and in accordance with the requirements of the Municipality during the term of this encroachment Agreement. Licensee, at their sole cost and expense, shall maintain the Encroachment Area and any improvements on the aforesaid Encroachment Area in good condition and in compliance with all applicable requirements of law. All of this shall occur at the sole cost and 11. To the fullest extent permitted by law, Licensee agrees to indemnify, defend and save the Municipality, its officers, agents, servants, employees, boards and commission harmless from and against any damage to the Municipality's) Right-of-Way. Any and all claims, ofthis Agreement. consideration, the receipt of which is hereby acknowledged. 4. described above throughout thet term oft this Agreement. 5. Area ati its owni risk and peril. written consent oft the Municipality. Licensee without the Municipality'sp prior written çonsent. Notice ofTermination. owned by or maintained by the! Licensee int thel Right-of-Way. expense of the aforesaid! Licensee. Page2of7 loss or damage to Licensee's encroaching improvements or any claims, suits, judgments, costs, attorneys' fees, loss, liability, damage or other relief, including but not limited to workers' compensation claims, to any person or property in any way resulting from or arising out of the existence of this Agreement or the existence, maintenance, use or location of Licensee's encroaching improvements with the Municipality's Right-of-Way ist the responsibility of the Licensee. In the event of any action against the Municipality, its officers, agents, servants, employees, boards or commissions covered by thei foregoing duty to indemnify, defend and hold harmless, such action shall be defended by legal 12. Anyl loss, liability, claim or suit arising from the foreclosure, or attempted foreclosure, of a mechanic's or materialsmen's lien for goods delivered or worked performed by or for 13. This Agreement shall not be construed sO as to create any type of joint venture, partnership, employment or other agency relationship between the parties hereto. No official, director, officer, agent or employee of the Municipality shall be charged personally or held contractually liable under any term or provision oft this Agreement or because oft their execution, approvai or attempted execution of this Agreement. 14. This Agreement shall be severable. Ifany of the terms or provisions of this Agreement are deemed to be void or otherwise unenforceable, for any reason, the remainder of this 15. This Agreement shall be subject to and governed by the laws of the Commonwealth of 16. All references in this Agreement to the singular shall include the plural, where applicable, and all references to the masculine shall include the feminine and vice versa, 17. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all. of which together shall constitute one and the same 18. This Agreement shall be binding on the parties to this Agreement and their respective 19. This Agreement and its exhibits constitute the entire agreement and understanding between the parties and supersedes any prior agreement or understanding relating to the 20. This Agreement and the obligations herein may not be assigned without the express 21. This Agreement may be changed, modified or amended only by a duly authorized written 22. This Agreement may be terminated by the Municipality upon sixty (60) days' written notice tol Licensee ofal breach of any term or condition ofthis Agreement. counsel oft thel Municipality's choosing. Licensee within the Encroachment, Area. Agreement shall remain ini full force and effect. Pennsylvania. instrument. successors and permitted assigns. subject matter oft this Agreement. written consent ofe each oft the parties hereto. instrument executed by the parties to the. Agreement. Page 30 of7 IN WITNESS WHEREOF and intending to be legally bound, the parties hereto have hereunto set their hands and seals on the day and year first set forth above. WITNESS/ATTEST: LICENSEE: ZION UNITEDLUTHERAN CHURCH, aP Pennsylvania non-profit corporation yp By: Snybihs Name: Raymond Rall Title: Member, Property Committee MUNICIPALITY: MUNICIPALITY OF PENNHILLS, a. Pennsylvania municipal corporation o Namescorr ANPEEVCMAK Title: MAVNICIPAR MANASEE Pybilaia Page 4 of7 COMMONWEALTH OF PENNSYLVANIA COUNTY OF ALLEGHENY SS: ONTHIS, the day of 2024, before me, al Notary Public, the undersigned officer, personally appeared Raymond Rall who acknowledged himself to be the Member, Property Committee of ZION UNITED LUTHERAN CHURCH and that he, as such, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the company by himself as Member, Property Committee. IN WITNESS WHEREOF, Ihereunto set my hand and official seal. NOTARY: PUBLIC My Commission Expires: Page 5of7 COMMONWEALTH OF PENNSYLVANIA COUNTY OF ALLEGHENY ) ) SS: ONTHIS, the day of_ 2024, before me, al Notary Public, the undersigned officer, personally appeared himself/herself to be the who acknowledged (Title) oft the MUNICIPALITY OF PENN HILLS and that he/she, as such, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the company by himself/herself as (Title). INWITNESS WHEREOF, Ihereunto set my hand and official seal. NOTARY: PUBLIC My Commission Expires: Page 6 of7 EXHIBIT' "A" to MUNICIPALITY OF1 PENN: HILLS & LAION, LUTHERAN CHURCH ENCROACHMENT AGREEMENT & RELEASE DRAWING DEPICTING APPROXIMATELOCATION OF PRIVATE STORM SEWER LINE WITHIN THE: MUNICIPALI RIGHT-OF-WAY: Located on the property of: ZION LUTHERAN CHURCH 11609 Frankstown Road Pittsburgh, PA 15235 Parcel ID# 0440-K-00188-0000-00 Page7of7 ALTHEA DR. (50') CASTLE DR. (50') MAPLEIDO PB.K yoe ) 60.88 CHURCH PLAN: P.B.V.: INST. NO.: PG: PLAN OF SURVEY PREPARED FOR ZION CHURCH, SITUATE IN MUNICIPALITY OF PENN HILLS MAP NO.: ALLEGHENY COUNTY, PA LOT & BLOCK:X TERRIT SURVEYING & DESIGN,LLC 10925 KELSO DRIVE, NORTH HUNTINGDON, PA. 15642 412-916-1134 DRAWN DATE:9-3-2024 BYR.F.T. SCALE: 1'=60' MUNICIPALITY OF PENN HILLS PLANNING DEPARTMENT MEMORANDUM TO: FROM: DATE: SUBJECT: Chris Blackwell, Planning Director Meg Balsamico, Principal Planner B October 4, 2024 Resolution for the Approval of an Encroachment, Agreement between the Municipality and Zion United Lutheran Church Please place the attached Resolution authorizing the Manager to sign and execute an Encroachment Agreement between the Municipality and Zion United Lutheran Church located at11609 Frankstown Road on! Mayor and Council's Agenda for their October 21, 2024, meeting. The Resolution will grant the church permission to connect their private storm sewer to Penn Hills Storm Sewer Facility located in the Penn Hills Public Right- of Way. Ihave also attached the following information: 1. Acopy of the Encroachment Agreement. 2. A copy of the review letter from Gateway dated June 19, 2024, recommending that an Encroachment Agreement between the Municipality and the church be established. MLB/mb Cc: File GATEWAY ENGINEERS 100 McMorris Road Pittsburgh, PA 15205 412-921-4030 atewayengineerscom AF FULL-SERVICE CIVIL ENGINEERING COMPANY 6/19/2024 Municipality of Penn Hills 1021 Duff Road Penn Hills; PA 15235 ATTN: Chris Blackwell, Director of Planning Megan Balsamico, Principal Planner CC: Richard D. Minsterman, P.E., Municipal Engineer RE: Zion Church Stormwater Plan Review #2 Wel have reviewed the Stormwater Plani for the Zion Church Stormwater Connection that proposes constructing: a stormwater sewer to correct the existing violation of discharging stormwater onto adjacent downstream properties. The following are comments associated with the plan as prepared by Territ Surveying & Design, LLC dated with a revision date of February 29, 2024, for compliance with the! Penn Hilis Stormwater Management Ordinance and general engineering design practices. Items that have been addressed are noted as such and will be removed from subsequent review letters. Plan Comments: 1. Please provide the correct names and addresses of adjoining property owners.. Additionally, please depict adjoining property lines. Latest Applicant Response: Revised as requested. Gateway Comment: Please show adjoining property owner and property line for the McDonalds that abuts 2. Itis understood thata a five (5) foot Storm Sewer easement agreement with Robert Carter has been obtained and recorded, Deed Book' Volume 19555 Page 41. Is there at temporary construction agreement in place toi install the proposed storm sewer? It does not appear that thei five (5) foot Storm Sewer easement will provide sufficient Latest Applicant Response: The 5'storm sewer easement. is adjacent to an existing 10' sanitary easement. This will provide temporary working area during construction. During construction the area to work in is close to existing structure and use of small machinery is required. the Zion Church property. working space to install the proposed storm sewer. See Gateway Comment Next Page FULL SERVIGE CIVILE ENCINEERNG ASSETMANACEMENT ENVIRONMENTAL GEOTECHNICAL LAND DEVELOPMENT MUNICIPAL - STRUCTURAL SURVEYING-TRANSPORTATION GATEWAYENGINEERS A FULL-SERVICE CIVIL ENGINEERING FIRM Gateway Comment: The 10' Sanitary Sewer Easement, as well as the 5' Storm and Sanitary Sewer Easement are described as offsets of the existing property line. We have provided snapshots of both below. Brsy $8 SEMGRE STCRM EASENENT AND SANITARE - N/ GLAYIVEA FOLASHIDE e & MAPLEWDD AVN MANOR 78-49 OF Lors a ROBERT CARIER * UKITSCIH 1523SE - 6s - Plan Book' Volume 66 Page 78 Deed Book Volume 19555 Page 41 Based on how the easements are established, it does not appear that the 5' Storm and Sanitary Easement is located adjacent to the 10' Sanitary Easèment but is overlapping. This has impacts on thei items below a. Please provide sizes ofi the proposed manholes. Please confirm that there willl be sufficient room for the proposed manhole to be contained within thei five (5) foot Storm Sewer easement. Latest Applicant Response: Standard 4' diameter manholes willl be utilized. Plan sheet MD-1 has been revised to show the 4'diameter dimension. There will be sufficient roomi for the manhole Gateway Comment: Please see comment above regarding the easement location and also comment below regarding showing the existing sanitary sewer infrastructure. 3. Please clarify whether the ten (10) foot Sanitary Sewer Easement (Plan) is existing or proposed. Ife existing, is there infrastructure within this easement that may conflict with the proposed storm sewer? LatestApplicant Response: The 10 foot sanitary sewer is existing. The sanitary is within the sanitary sewer easement. That is why we provide a 5f foot easement for storm sewer. During construction the area to work ini is close to existing structure and use of small machinery is required. Gateway Comment: Please show existing sanitary sewer infrastructure on plans to ensure proposed storm sewer pipe is noti interfering with the existing infrastructure. regarding al lack of sufficient space to install a new storm line. within the 5' right of way. 100MCMORRIS ROAD, PITTSBURGH. PA. 15205 I 412-921- 1-4030 I GATEVAYENCNEESCOM ( GATEWAYENGINEERS A FULL-SERVICE CIVIL ENGINEERING FIRM 4. Per Section 401.G.9. Please provide an Operations and Maintenance (0&M) plan fort the proposed storm sewer. Latest Applicant Response: An Operations and Maintenance (0&M) is hereby attached. Gateway Comment: Item has been addressed. 5. Please clarify if the proposed storm sewer within the Castle Drive right-of-way is to remain private or is intended tol be dedicated to Penn Hills. Ifthis linei is to remain private, an encroachment agreement for private facilities Latest Applicant Response: The proposed. storm: sewer willl be within Castle Drive right of way and will be Gateway Comment: An encroachment agreement for private facilities located within the right-of-way of 6. Please provide evidence that the existing stormwater sewer system in Castle Drive has sufficient capacity to Latest Applicant Response: Refer to Storm water Management report hereby attached. located within the right-of-way of Castle Drive should be obtained. remained private. Do not believe the Penn Hills will take it over. Castle Drives should be established with thel Municipality of Penn Hills. handle the proposed additional runoff. Gateway Comment: Item has been addressed. a. Additionally, please demonstrate that the proposed storm sewer lines have been sized properly. Latest Applicant Response: Refer to Hydraulic analysis hereby attached. Gateway Comment: Please provide a drainage area map that depicts the areas described ini the Hydraulic Analysis for both the proposed catch basins and the existing catch basin. 7. Please provide the existing pipe size andi inverts fort the existing catch basin in Castle Drive to be connected to. Latest Applicant Response: Revised as requested. Gateway Comment: Item' has been addressed. 100MCMORRIS! ROAD, PITTSBURGH, PA 15205 I 412-921-4030 IC GATEWAVENGNEESCOM GATEWAYENGINEERS A FULL-SERVICE CIVIL ENGINEERING FIRM The plans have been reviewed for conformance to the Municipality of Penni Hills Ordinances only. The review has been based on surveys and drawings prepared by others and assumes this information is correct andi valid as submitted. The Municipality may have additional comments. Please feel freet to contact me directly ify you have any questions. Sincerely, THE GATEWAYENGINEERS, INC. ared M. Neill, P.E. fupke Project Manager rel@gtssenanerion G:Projects1880Q0 Penn Hillsi6B006 PlanF Reviewsl-0084: Zion Church Storm ConnectionlReviow: Letters12024-06-197 Zion Church SWF Review- 2nd Submission.docx 100N MCMORRIS ROAD, PITTSBURGH.PA 15205 I 412-921-4030 I CAIEVAYENCNEESCOW MUNICIPALITY OF PENNHILLS Resolution 2024-4 46 A RESOLUTION APPROVING THE FISCAL YEAR 2017 (2"d) HOME CONSORTIUM GRANT AMOUNT OF $30,094.00. AUTHORIZING THE MUNICIPALITY'S PARTICIPATION IN THE ALLEGHENY COUNTY HOME CONSORTIUM PROGRAM AND APPROVING THE EXECUTION OF A COOPERATION AGREEMENT FOR THE ADMINISTRATION OF THEI HOMEBUYER ASSISTANCE. PROGRAMPROECT. WHEREAS, the Municipality of] Penn Hills, the City ofMcKeesport, and the County of Allegheny WHEREAS, the purpose of the Consortium is to undertake activities or provide assistance to the WHEREAS, it has been determined through the Municipality of] Penn Hills Fair Housing Analysis WHEREAS, the Municipality of Penn Hills proposes to address this need through the Allegheny WHEREAS, the Municipality of] Penn Hills adopted Resolution 2018-045 on September 10, 2018 have formed a Housing Consortium under the provisions of the HOME: Investment Partnerships Program (HOME), and signatory parties under the HOME program, and and Five Year Consolidated: Plan that therei is a1 need for home ownership opportunities for lows andi moderatei income County Housing Consortium by implementing al Homebuyer Assistance Program for income eligible households to to enter into al HOME Consortium Agreement with the County of Allegheny and the City ofl Mckeesport, whereby the. Municipality of] Penn Hills would receive HOME funds for Fiscal Year (FY): 2017 ini the amount of $87,477, as part ofat total of $209,809 received in) HOME: funds through that Resolution for Fiscal Years (FY's)2017 and 2018; families, and purchase aj primary residence int the Municipality of Penn Hills;a and and WHEREAS, thel Homebuyer Assistancel Program funded with $87,476 allocated: inl FY2 2017HOME NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council hereby authorize the 1. The Municipality of Penn Hills has entered into al HOME Consortium Agreement with the County of Allegheny andt the City ofMcKeesport for a 2nd allocation ofFY20171 funds. As part ofthis agreement, thel Municipality of] Penn! Hills will receive a 2nd allocation ofHOME funds from FY 2017 in the amount of THRTY THOUSAND NINETY-FOUR DOLLARS 2. The Municipality of Penn Hills hereby authorizes the above cited HOME Consortium Grant funds to be allocated and reimbursed, upon receipt of beneficiary documentation and proper accounting ofthe use ofs saidf funds, directly to ACTION-Housing, Inc., 611 William Penn) Place Suite 800,1 Pittsburgh, PA 15219, who is hereby designated as the agent oft the Municipality of Penn Hills (sub-grantee) for the implementation of the Municipality's HOME Project (Homebuyer Assistance! Program), with the funds tol be used on the following manner: a. FY2017(2-HOME funds for Homebuyer. Assistance Loans- $30,094 3. That the Mayor and/or Manager, on behalf of the Municipality ofl Penn Hills, Pennsylvania, is AUTHORIZED to enter into a Cooperation Agreement with ACTION-Housing, Inc. (Attachment "A"); and its further. AUTHORIZED to act as the authorized representative ofthe Municipality ofl Pennl Hills to sign any and all documents ini regard to this Project. Consortium funds has been successfully completed. following in regard to the Homebuyer. Assistance Program under the. Allegheny County Housing Consortium: ($30,094.00). THISI RESOLUTION. APPROVED. ANDA ADOPTEDBYTHEMAYORANDCOUNCIL OF THE MUNICIPALITY OF PENN: HILLS on this 21st day of October 2024. By: Attest: SEAL PAULINE CALABRESE, MAYOR DATE DATE SCOTT ANDREJCHAK, MUNICIPAL MANAGER MEMO emisDgo/migalummeDadynat To: Mayor and Council From: Chris Blackwell, Director CC: Scott Andrejchak, Manager Meg Balsamico, Damian Buccilli Date: October 09, 2024 B Re: Aresolution authorizing the participation: in the Allegheny County HOME Consortium and the execution of a cooperation agreement for the administration of the Homebuyer Assistance The following resolution authorizes the use ofHOME funding totaling $30,094.00 from the Allegheny County Housing Consortium for the purpose of providing down payment and closing costs to low- income prospective home buyers that desire to purchase a home in Penn Hills. In addition, this resolution approves the execution of a cooperation agreement with Action Housing to administer the These funds are being reprogrammed from a contract cancelled by ACED with another agency from the) HOME: 2017: funding, year. The new funds would be the 2nd allocation of funds from HOME: 4 2017 for Penn Hills HAP, as the HAP project from the original HOME 2017 funds allocation has been completed. As soon as all costs are incurred from the current HOME: 2021 contract, we would want to start having costs incurred from this HOME 2017 (2-4) contract. Costs from this contract will all The attached cooperation agreement outlines the responsibilities of the Municipality and Action Housing. The Municipality will be responsible for approving a resolution each year that allocates funding for the program, marketing and promoting the program to residents, realtors and financial lenders; providing Home Buyer Assistance Program materials to interested parties, conducting an Action Housing will: receive funding from the FY2024 CDBG Program to administer the program by receiving applications, providing HUD approved Housing Counseling, assisting the prospective buyer through the home buying process; preparing the documentation for closing, attending the closing and providing interim funds to cover the closing costs; review the closing documents and provide We arel looking forward to continue working with Allegheny County, Action Housing, local banks and realtors to assist low income families int thej purchase of al homei inl Penn Hills.. As oft this date, thel Penn Hills Homebuyer. Assistance Program has provided] homebuyer assistance to 701 familiesi int thej purchase ofa Penn Hills single family home for a grant total in the amount of $765,019.00 and total housing Program. program and provide housing counseling. need to be incurred by September 2025. occupancy permit inspection oft the proposed property and monitoring. Environmental Review documentation. costs of$8,902,775.02. There have been no defaults to date. A copy oft thel Home Buyer Assistance Program Flyer is attached for your review. NVamngaZaigMamimcDsOklibmhye: Assistancel Program! FY20224009241 Memoto to Council Home Buyer Program Resolution FY2 2022. dacx THE MUNICIPALITY OF PENN HILLS, PENNSYLVANIA HOMEBUYER ASSISTANCE PROGRAM COOPERATION AGREEMENT THIS COOPERATION AGREEMENT, by and betweenTHE MUNICIPALITY OF PENN HILLS, PENNSYLVANIA (hereinafter referred to as the "Municipality") and ACTION- HOUSING, INC. (hereinafter referred to as ACTION-Housing? entered into this 21 day of October, 2024. BACKGROUND WHEREAS, the U.S. Department of Housing and Urban Development through the HOME Investment Partnerships Program (HOME) provides formula grants to entitlement communities to fund a wide range of activities including building, buying, and/or rehabilitating affordable housing for rent or nomeownership and providing direct rental assistance to low-income people. HOME is the largest Federal block grant to state and local governments designed exclusively to create affordable housing for low-income WHEREAS,HOME funds are awarded annually as formula grants to participating jurisdictions (PJs) and the program's flexibility allows entitlements to use HOME funds for grants, direct loans, loan guarantees or other forms of credit enhancements, or rental WHEREAS, the! Municipality of Penn Hills receives an annual allocation of HOME funding as a member of the' Allegheny County HOME Consortium. Allegheny County is the administering PJ of these HOME funds. The Municipality, in cooperation with ACTION- Housing, is establishing a Homebuyer Assistance Program (HAP) to utilize HOME funds toa assist income eligible individuals and families to become homeowners through down WHEREAS, the parties to this Cooperation Agreement desire to set forth their understanding in respect to their complementary roles and responsibilities in providing HOME funds to assist eligible individuals and families to become homeowners through a Homebuyer Assistance Program (hereinafter referred to as the "HAP"). NOW, THEREFORE, in consideration of the foregoing, and subject to the conditions contained herein, the parties hereto intending to be legally bound, hereby do covenant and agree for themselves, their respective successors, and assignees as follows: households. assistance or security deposits. payment and closing cost assistance. 1 SECTIONI- DEFINITIONS: The following words and terms, when used in this Cooperation Agreement, have the "Applicant" - income eligible household applying for homebuyer assistance funds. following meanings, unless the context clearly indicates otherwise: "Consortium" - The Allegheny County HOME Consortium. "Cooperation Agreement" - this Agreement. "HOME Funds" - Funding under the HOME Investment Partnerships Program administered by the U.S. Department of Housing and Urban Development. "HUD" - The United States Department of Housing and Urban Development. "Loan" - A debt provided by a lender to a borrower at an interest rate (in this case 0%) "Minimum Property Standards" - Allegheny County HOME Investment Partnerships Program Rehab Standards Specifications and the Penn Hills Minimum Property "Promissory Note" - A legal instrument in which one party (borrower) promises in writing Underwriting" - Analysis of the borrower's eligibility to meet the lender's lending criteria. and evidenced by a promissory note. Standards. to pay a determinate sum of money to the other (lender). SECTION II-PURPOSE: The purpose of this Cooperation Agreement is to outline the roles and responsibilities of the parties to this Agreement in obtaining, utilizing, and administering Federal HOME This Agreement does not constitute the entire agreement of the parties with respect to the Project. This Cooperation Agreement is in addition to, and separate from, the agreements that each participant must adhere to in reference to the applicable rules and Funds for the Homebuyer Assistance Program. requirements of the HOME Program. 2 SECTION III-F ROLES AND RESPONSIBILITIES: A. The Municipality will: 1. Annually approve a Resolution that allocates the Municipality's HOME 2. Annually advertise and communicate the Municipality's intention to allocate the Fiscal Year HOME Consortium Grant funds to ACTION-Housing. 3. Market and promoteinformation concerning the Municipality's Homebuyer Assistance Program to the residents, realtors, and financial lenders in the 4. Provide Homebuyer Assistance Program materials to interested parties and direct applicants to submit application and supporting documentation to 5. Inspect the applicant's proposed dwelling and provide the owner of the proposed property a corrective actions list if the property does not meet the 6. Periodically monitor ACTION-Housing's administration of the Homebuyer Consortium Grant funds per Municipal Fiscal Year. (municipality) region. ACTION-Housing for review. Minimum Property Standards. Assistance Program. B. ACTION-Housing will: 1. Receive and review applications and supporting documentation for 2. Provide the applicantwith a HUD approved Homeownershp Counseling 3. Request all neçessary information from the Applicant to complete the 4. Assist the applicant to determine the agreed upon purchase price of the dwelling, the down payment amount required, and the loan closing cost. 5. Perform an Affordability Analysis for HOME program compliance and notify all 6. Provide the homebuyer with the purchase terms and conditions for the HAP. 8. Attend the loan closing and provide interim funds to cover the closing costs that will be reimbursed by Allegheny County through its HOME Consortium. 9. Provide Allegheny County Economic Development applicant's Homebuyer 10.Provide Allegheny County Economic Development with the required 11.Keep appropriate HOME compliance files for review as required by Allegheny Homebuyer Assistance. training. underwriting process. parties concerning compliance. 7. Prepare documents for the loan closing. Assistance Closing documents for review. Environmental Review documentation. County Economic Development. 3 SECTIONIV-TERM OF THE COOPERATION AGREEMENT: A. Effective Date: The term of this Cooperation Agreement shall commence upon the full execution of this Agreement by all named parties to this Agreement and receipt of all approvals required by law. B. Termination: This Cooperation Agreement shall remain in full force and effect while the Municipality is a member oft the Allegheny County HOME Consortium. Termination of the Cooperation Agreement may be requested and granted by approval of both participating entities. SECTIONV-COMPENSATION: A. compensation: The Municipality shall provide to ACTION-Housing the full amount of the administrative costs associated with the Penn Hills Homebuyer Assistance Program through the Penn Hills CDBG Program under a separate subrecipient agreement. SECTION VI-A AMENDMENTS: A. Amendments: Amendments may be made to this Cooperation Agreement only with the expressed written. consent of both parties to this Agreement at the time of said amendment. 4 IN WITNESS WHEREOF, the undersigned have executed this Cooperation Agreement as of the date first written above. MUNICIPALITY OF PENN HILLS, PENNSYLVANIA ATTEST: Clerk, Municipality of Penn Hills Manager, Municipality of Penn Hills, PA Date: Date: ACTION-HOUSING, INC. ATTEST: Controller, ACTION-Housing, Inc. Executive Director, ACTION-Housing, Inc. Date: Date: 5 PENN HILLS HOMEBUYER ASSISTANCE PROGRAM In an effort to assist low-income families achieve home ownership the Penn Hills Homebuyer Assistance Program offers down payment and closing cost assistance up to $14,500.00 in The Homebuyer Assistance Program is designed for homebuyers who meet the following income guidelines purchase a home in Penn Hills that meets the following criteria. financing for the purchase of a home in Penn Hills. 11551 A: 5: 3233 Eligible properties must: Area Median Income Charta Pass the Allegheny County HOME Investment Partnerships Program Rehab Standard Specifications including visual lead-based paint Household Size 1 2 3 4 5 6 80% AMI $56,700 $64,800 $72,900 $80,950 $87,450 $93,950 inspection. Pass the Municipality of Penn Hills Occupancy Permit Inspection. Bel located within the Municipality of Penn Hills. Have a purchase price of lessthan $214,000. Income Limits: Homebuyer Assistance Program: For more: information, please contact: At or below FY 2024 80%AMI Penn Hills Planning Department, 102 Duff Road, Pittsburgh, PA 15235 www.pennhllspagoy 412-342-1173 or biachwelepennhllsorg MUNICIPALITY OF PENN HILLS Resolution 2024-47 A RESOLUTION APPROVING THE FISCAL YEAR 2022 HOME CONSORTIUM, GRANT AMOUNT OF $130,495.00 AUTHORIZING THE MUNICIPALITY'S PARTICIPATION IN THE ALLEGHENY COUNTY HOME CONSORTIUM PROGRAM AND APPROVING THE EXECUTION OF A COOPERATION AGREEMENT FOR THE ADMINISTRATION OF THE HOMEBUYER, ASSISTANCE, PROGRAM. PROJECT. WHEREAS, thel Municipality ofl Penn Hills, the City ofMcKeesport, and the County of Allegheny WHEREAS, the purpose of the Consortium is to undertake activities or provide assistance to the WHEREAS, itl has been determined through the Municipality of Penn Hills Fair Housing. Analysis WHEREAS, the Municipality of Penn Hills proposes to address this need through the Allegheny NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council hereby authorize the The Municipality of Penn Hills has entered into a HOME Consortium Agreement with the County of Allegheny and the City ofMcKeesport. As part oft this agreement, the Municipality of Penn Hills will receive HOME funds in the amount of ONE HUNDRED THIRTY THOUSAND FOUR HUNDREDI NINETY-FIVE: DOLLARS ($130,495). 2. The Municipality of Penn Hills hereby authorizes the above cited HOME Consortium Grant funds to be allocated and reimbursed, upon receipt of beneficiary documentation and proper accounting oftheu use ofsaid funds directly to ACTION-Housing, Inc., 611 William Penn Place Suite 800, Pittsburgh, PA 15219, who is hereby designated as the agent oft the Municipality of Penn Hills (sub-grantee) for the implementation of the Municipality's HOME Project (Homebuyer Assistance. Program),with the funds tol be used on the following manner: a. FY20221 HOME funds forl Homebuyer Assistance Loans- $130,495.00 3. That thel Mayor and/or Manager, on behalf oft the Municipality of] Penn! Hills, Pennsylvania, is AUTHORIZED to enter into a Cooperation Agreement with ACTION-Housing, Inc. (Attachment "A"); andi its further AUTHORIZED to act as the authorized representative ofthe Municipality of] Penn Hills to sign any and all documents ini regard to this Project. THISI RESOLUTION, APPROVED. AND. ADOPTED BYTHEMAYORANDCOUNCIL have formed al Housing Consortium under the provisions of the HOME Investment Partnerships Program (HOME), and signatory parties under the! HOME program, and and) Five-Year Consolidated Plant that therei isa ai need for home ownership opportunities for low-and-moderate income County Housing Consortium byi implementing al Homebuyer Assistance Program for income eligible households to following in regard to thel Homebuyer. Assistance Program under the Allegheny County Housing Consortium: families, and purchase aj primary residence int the! Municipality ofl Penn Hills OF THE MUNICIPALITY OF PENN HILLS on this_ 21st day of October 2024. By: PAULINE CALABRESE, MAYOR DATE DATE Attest: SEAL SCOTT. ANDREJCHAK, MANAGER MEMO amimsPgdl'ammgelscyner To: Mayor and Council From: Chris Blackwell, Director CC: Scott Andrejchak, Manager Meg Balsamico, Damian Buccilli Date: October 09, 2024 Re: AI resolution authorizing the! participation int the Allegheny County HOME Consortium andt the execution of a cooperation agreement for the administration of the Homebuyer Assistance The tollowingresolution authorizes the use ofHOME funding totaling $130,495.00: from the Allegheny County Housing Consortium for the purpose of providing down payment and closing costs to low- income prospective home buyers that desire to purchase a home in Penn Hills. In addition, this resolution approves the execution of a cooperation agreement with Action Housing to administer the Thel Municipality receives an annual allocation ofl Federal HOME: funds as a member oft the Allegheny County HOME Consortium. We currently have FY 2022, FY 2023, and FY 2024 funding. The Municipality in cooperation with Action Housing has established a Home Buyer Assistance Program to utilize these funds to assist low-income eligible individuals and families to become homeowners by The attached cooperation agreement outlines the responsibilities of the Municipality and Action Housing. The Municipality will be responsible for approving a resolution each year that allocates funding for the program, marketing and promoting the program to residents, realtors and financial lenders; providing Home Buyer Assistance Program materials to interested parties, conducting an Action Housing will receive funding from the FY2024 CDBG Program to administer the program by receiving applications, providing HUD approved Housing Counseling, assisting the prospective buyer through the home buying process; preparing the documentation for closing, attending the closing and providing interim funds to cover the closing costs; review the closing documents and provide We are. looking forward to continue working with Allegheny County, Action Housing, local banks and realtors to assist low income families in the purchase of al home in] Penn Hills. As oft this date, the Penn Hills Homebuyer. Assistance Program has providedi homebuyer assistance to 70: familiesi int thej purchase ofal Penn Hills single family home for a grant total ini the amount of $765,019.00 and total housing Program. program and provide housing counseling. providing down payment and closing cost assistance. occupancy permit inspection oft the proposed property and monitoring. Environmental Review documentation. costs of $8,902,775.02. There have been no defaults1 to date. A copy oft thel Home Buyer Assistance Program Flyer is attached for your review. NPlanning& EZoningamdamCDHOMEVomchyer Assistance ProgramF FY20221L009241 Memot to Councill Home Buyer Program Resolution FY2 2022. docx THE MUNICIPALITY OF PENN HILLS, PENNSYLVANIA HOMEBUYER ASSISTANCE PROGRAM COOPERATION AGREEMENT THIS COOPERATION AGREEMENT, by and betweenTHE MUNICIPALITY OF PENN HILLS, PENNSYLVANIA (hereinafter referred to as the "Municipality") and ACTION- HOUSING, INC. (hereinafter referred to as ACTION-Housing), entered into this 21 day of October, 2024. BACKGROUND WHEREAS, the U.S. Department ofHousing and Urban Development through the HOME Investment Partnerships Program (HOME) provides formula grants to entitlement communities to fund a wide range of activities including building, buying, and/or renablitating affordable housing for rent or homeownership and providing direct rental assistance to low-income people. HOME is the largest Federal block grant to state and local governments designed exclusively to create affordable housing for low-income WHEREAS,HOME funds are awarded annually as formula grants to participating jurisdictions (PJs) and the program's flexibility allows entitlements to use HOME funds for grants, direct loans, loan guarantees or other forms of credit enhancements, or rental WHEREAS, the Municipality of Penn Hills receives an annual allocation ofH HOME funding as a member of the Allegheny County HOME Consortium. Allegheny County is the administering PJ of these HOME funds. The Municipality, in cooperation with ACTION- Housing, is establishing a Homebuyer Assistance Program (HAP) to utilize HOME funds to assist income eligible individuals and families to become homeowners through down WHEREAS, the parties to this Cooperation Agreement desire to set forth their understanding in respect to their complementary roles and responsibilities in providing HOME funds to assist eligible individuals and families to become homeowners through a NOW, THEREFORE, in consideration of the foregoing, and subject to the conditions contained herein, the parties hereto intending to be legally bound, hereby do covenant and agree for themselves, their respective successors, and assignees as follows: households. assistance or security deposits. payment and closing cost assistance. Homebuyer Assistance Program (hereinafter referred to as the "HAP"). SECTIONI- DEFINITIONS: The following words and terms, when used in this Cooperation Agreement, have the "Applicant" - income eligible household applying for homebuyer assistance funds. following meanings, unless the context clearly indicates otherwise: Consortium" - The Allegheny County HOME Consortium. "Cooperation Agreement" - this Agreement. "HOME Funds" = Funding under the HOME Investment Partnerships Program administered by the U.S. Department of Housing and Urban Development. "HUD" - The United States Department of Housing and Urban Development. "Loan" - A debt provided by a lender to a borrower at an interest rate (in this case 0%) "Minimum Property Standards" = Allegheny County HOME Investment Partnerships Program Rehab Standards Specifications and the Penn Hills Minimum Property "Promissory Note" - A legal instrument in which one party (borrower) promises in writing "Underwriting" - Analysis of the borrower's eligibility to meet the lender's lending criteria. and evidenced by a promissory note. Standards. to pay a determinate sum of money to the other (lender). SECTION II- PURPOSE: The purpose of this Cooperation Agreement is to outline the roles and responsibilities of the parties to this Agreement in obtaining, utilizing, and administering Federal HOME This Agreement does not constitute the entire agreement of the parties with respect to the Project. This Cooperation Agreement is in addition to, and separate from, the agreements that each participant must adhere toi in reference to the applicable rules and Funds fori the Homebuyer Assistance Program. requirements of the HOME Program. 2 SECTION III-F ROLES AND RESPONSIBILITIES: A. The Municipality will: 1. Annually approve a Resolution that allocates the Municipality's HOME 2. Annually advertise and communicate the Municipality's intention to allocate the Fiscal Year HOME Consortium Grant funds to ACTION-Housing. 3. Market and promoteinformation concerning the Municipality's Homebuyer Assistance Program to the residents, realtors, and financial lenders in the 4. Provide Homebuyer Assistance Program materials to interested parties and direct applicants to submit application and supporting documentation to 5. Inspect the applicant's proposed dwelling and provide the owner of the proposed property a corrective actions list if the property does not meet the 6. Periodically monitor ACTION-Housings administration of the Homebuyer Consortium Grant funds per Municipal Fiscal Year. (municipality) region. ACTION-Housing for review. Minimum Property Standards. Assistance Program. B. ACTION-Housing will: 1. Receive and review applications and supporting documentation for 2. Provide the applicantwith a HUD approved Homeownership Counseling 3. Request all necessary information from the Applicant to complete the 4. Assist the applicant to determine the agreed upon purchase price of the dwelling, the down payment amount required, and the loan closing cost. 5. Perform an Affordability Analysis for HOME program compliance and notify all 6. Provide the homebuyer with the purchase terms and conditions for the HAP. 8. Attend the loan closing and provide interim funds to cover the closing costs that will be reimbursed by Allegheny County through its HOME Consortium. 9. Provide Allegheny County Economic Development applicant's Homebuyer 10.Provide Allegheny County Economic Development with the required 11.Keep appropriate HOME compliance files for review as required by Allegheny Homebuyer Assistance. training. underwriting process. parties concerning compliance. 7. Prepare documents for the loan closing. Assistance Closing documents for review. Environmental Review documentation. County Economic Development. 3 SECTION IV-1 TERM OF THE COOPERATION AGREEMENT: A. Effective Date: The term of this Cooperation Agreement shall commence upon the full execution of this Agreement by all named parties to this Agreement and receipt of all approvals required by law. B. Termination: This Cooperation Agreement shall remain in full force and effect while the Municipality is an member of the Allegheny County HOME Consortium. Termination of the Cooperation Agreement may be requested and granted by approval of both participating entities. SECTONY-COWPENSATON: A. Compensation: The Municipality shall provide to ACTION-HOusing the full amount of the administrative costs associated with the Penn Hills Homebuyer Assistance Program through the Penn Hills CDBG Program under a separate subrecipient agreement. SECTION VI-A AMENDMENTS: A. Amendments: Amendments may be made to this Cooperation Agreement only with the expressed written consent of both parties to this Agreement at the time of said amendment. 4 IN WITNESS WHEREOF, the undersigned have executed this Cooperation Agreement as of the date first written above. MUNICIPALITY OF PENN HILLS, PENNSYLVANIA ATTEST: Clerk, Municipality of Penn Hills Manager, Municipality of Penn Hills, PA Date: Date: ACTION-HOUSING, INC. ATTEST: Controller, ACTION-Housing, Inc. Executive Director, ACTION-Housing, Inc. Date: Date: 5 PENN HILLS HOMEBUYER ASSISTANCE PROGRAM In an effort to assist low-income families achieve home ownership the Penn Hills Homebuyer Assistance Program offers down payment and closing cost assistance up to $14,500.00 in The Homebuyer Assistance Program is designed for homebuyers who meet the following income guidelines purchase a home in Penn Hills that meets the following criteria. financing for the purchase of a home in Penn Hills. 264375 SM Eligible properties must: Area Median Income Chart: Pass the Allegheny County HOME Investment Partnerships Program Rehab Standard Specifications including visual lead-based paint Household Size 1 2 3 4 5 6 80% AMI $56,700 $64,800 $72,900 $80,950 $87,450 $93,950 inspection. Pass the Municipality of Penn Hills Occupancy Permitinspection. Bel located within the Municipality of Penn Hills. Have a purchase price of lessthan $214,000. Income Limits: Homebuyer Assistance Program: For more information, please contact: At or below FY 2024 80% AMI Penn Hills Planning Department, 102 Duff Road, Pittsburgh, PA 15235 www.pennnlspagov 412-342-1173 or Dlachwell@pennhilsorg MUNICIPALITY OF PENNHILLS Resolution No. 2024-48 AI RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, AWARDING A CONTRACT TO TRAFFIC CONTROL & ENGINEERING CO. IN THE AMOUNT OF $679,492.85 FOR TRAFFIC SIGNAL REPLACEMENTS AT BEULAH. AND FRANKSTOWN ROADS WHEREAS, the Municipality of Penn Hills received proposals for Beulah and WHEREAS, four bids were received from various contractors and the lowest NOW, THEREFORE, BE: IT RESOLVED at a public meeting duly convened by Mayor Thel Municipality of Penn Hills awards the Traffic Signal Replacement Project at Beulah and Frankstown Roads to Traffic Control & Engineering Co in the. Amount of Frankstown Roads Traffic Signal Replacement on October 3, 2024 responsible bidder is' Traffic Control & Engineering Co. in the amount of $679,492.85 and Council that The Municipality of Penn Hills authorizes the following: 1. $679,492.85. 2. Authorizing the proper Municipal official to release payment as periodically submitted and approved by the Project Coordinator. THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS ON THIS 21st DAY OF OCTOBER 2024. BY: PAULINE CALABRESE, MAYOR DATE SCOTT ANDREJCHAK, MANAGER DATE GATEWAY ENGINEERS 100 McMorris Road Pittsburgh, PA 15205 412-921-4030 Gatewayengineerscom AF FULL-SERVICE CIVIL ENGINEERING COMPANY October 7, 2024 C-68069-0004 Municipality ofl Penn Hills 102 DuffRoad Penn. Hills, PA 15235 Attn: Meg Balsamico, Municipal Planner Re: Frankstown Road and Beulah Road Traffic Signal Replacement Project Bid Recommendation Dear Meg: As you are aware, bids were received and opened via PennBid on Thursday, October 3, 2024 for the Frankstown Road and Beulah Road Traffic Signal Replacement Project. Four (4) bids were submitted electronically for the bid opening. All bids were summarized by PennBid. We have reviewed the bid tabulation for thé project provided by PennBid, and formatted by Gateway, and: verified that the low bid for the project from Traffic Control & Engineering Co. in the amount of Enclosed for your reference is thel Bid Tabulation detailing the unit prices for all the. bids. Based on this tabulation, Gateway recommends that Council award the Frankstown Road and Beulah Road Traffic Signal Replacement Project to Traffic Control & Engineering Co. in $679,492.85 was responsive to thel bid request. the amount of $679,492.85. Ifyou should have any questions, please contact me at 412-409-2301. Sincerely, KKk KyleL. Brown, P.E. Project Manager Enclosures: BidTabulation THE GATEWAY ENGINEERS, INC. cc: Scott Andrejchak, Municipal Manager Sheree Strayer, Finance Director GProjectsl68000, Penn Hillsl68069: PH ARLE Grantsl-0004: Frankstown & Beulah ARLEI Design'Docsl6: BidI DocumentslBid Opening'Bid Recommendation! Letter. docx FULLSERVICE CIVIL ENGENEERING: ASSET MANAGEMENT - ENVIRONMENTAL GEOTECHNICAL LANDDEVELOPMENT: -MUNICIPAL STRUCTURAL - SURVEYING-TRANSPORTATION GATEW/AY ENGINEERS RECORDO OFE BIDS Municipality ofPenn) Hills 1021 Duff) Road Pennl Hills, PA1 15235 The Gateway) Engineers, Inc. 100N McMorris Road! Pittsburgh,l PA 15205 Frankstown: Road and' Beulah Road Traffic Signal) Replacement Project C-68069-0 0004 Bids Received: October 3,2024 at 10:30A AM Bruce& MerilesE lectricCo. 15314 NewCasic, PAI 16101 UNET UNIT SET,Inc. 235EastW Water Siet, Suitec 990 WestOMR Roulo-422 OH44436 UNIT Bronder echnicals Prospect,PA1 16052 UNIT BDDERS DESCRIPTION ITEM Bld UNIT OTY. LF. TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL $1320004 5275.00 $13,200.00 $250.00 $12,000.00 $412.79 5142.00 $40,186.00 $142.00 $40,185.00 $115.00 $32,545.00 $198.06 $56,050.98 $26.00 $3,640.00 $26.00 $3,640.00 $55.0 $7,700.00 $61.62 $8,626,80 $87,00 $13,224.00 $96. $14,668.00 $75.00 $11,400.00 $63.04 $9,582.08 5241.00 $43,862.00 5241.00 $43,862.00 $200.0 4,095.00 2,050.00 5106.0 00 034.0 034.00 00 $31,392.00 5418.00 8,300.00 $399,23 572,559.86 $25,109.53 53 $44,000.00 32.17 12,000.00 55.871.44 $158.14 $12,334.92 2,480.00 152 $21,381.00 $21,381.00 $19,000.00 $19,000.00 $15,550.88 $15,550.88 $20,895.00 $41,790.00 5z0,000.00 $40,000.00 $16,898.41 $33,796.82 $21,337. 9,837 38.2 $1,650.00 5761.00 $7,610.00 $750.00 $7,500.00 $630.59 $6,305.90 14,394.00 14,394.0 15,000.00 515,000.00 514,029.93 $14,020.93 $37,983 $37,983.00 $35,477.00 $35,477.00 $49,000.00 $49,000.00 $31,452.16 $31,452.16 $45,729.00 $45,729.00 $45,063.00. $45,063.00 $52,000.00 $52,000.00 $40,488.50 $40,488.5 $56,756.00 $56,756.00 $57,635.00 $57,635.00 $65,000.00) $65,000.00 $54,913.12 $54,913.12 $27,177.00 $27,177.00 $35,838.00 $35,838.00 $33,000.00 $33,000.00 $18,819.13 $28,819.13 52.55200 3758200 51,174.00 $1,174.00 52,300.00 $2,300.00 51,338.84 $1338.84 $66,300.00 $66,300.00 $18,300.00 $18,300.00 $69,020.00 $69,020.00 $57,003.70 $57,003.70 18,006.00 .794.00 58,200.00 49,200.00 59,963.10 $59,778.60 Modified 60'Mast Amm! Modifiod EA. Assembly, EA. ratricDuring LS. $19,600.00 519,600.00 $15,720.00 $15,720.00 otal $679,492.85 "Apparentlowb bidder Date: 10-07-2024 $10,000.00 539,872.89 $39,872.89 $16,191.60 $16,191.60 $698,000.00 $698,873.68 $11,200.00 $679,60490! CertifiedA As ACarrect Copy OfAIE Bids Received" By: HIK MUNICIPALITY OFI PENN HILLS Resolution No. 2024-49 A. RESOLUTION OF THE: MUNICIPALITY OF PENN: HIILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, AMENDING EXISTING AGREEMENTS WITH PENNSYLVANIA DEPARTMENT OF TRANSPORTATION Be iti resolved by Authority of Mayor and Council of] Penn Hills Municipality, County of Allegheny, and isl hereby resolved by authority of the same, that thel Municipal Manager of Penn Hills be authorized and directed to sign the attached agreement on its behalf and the Secretary be authorized and directed to attest the same, Penn Hills Municipality Attest: (Seal) By: The Secretary of the Municipality of Penn Hills does hereby certify that the foregoing is at true and correct copy oft the Resolution adopted on October 21, 2024 at ai regular meeting oft the Penn Hills Mayor and Council held on October 21, 2024. October21, 2024 Municipality of Penn Hills 102 Duff Road, Penn Hills, PA 15235 412-342-1086 www.pennhils.org October 21,2024 PennDOT District 11-0 Jason Zang P.E., District Executive 45 Thoms Run Road Bridgeville, PA 15017 RE: REQUEST FOR ABBREVIATED INCORPORATED UTILITY WORK ALLEGHENY COUNTY SR 2078 SECTION A14, MPMS NO 121090 Dear. Jason Zang: The Municipality of Penn Hills is requesting that minor adjustments of approximately 13 sewer manholes be incorporated into the Department' 's prime construction contract because due to staffing limitations and other considerations. It would be in the best interest of the Municipality Department toi incorporate this work. The labor costs are estimated to bel less than $20,000. Thel Municipality will supply all necessary materials needed for these adjustments provided the Department pay. for the labor required for these minor adjustments. Iti is understood by both parties that a non-reimbursement agreement for this work is required. Regards, Scott Andrejchak, Esq. Penn Hills Municipal Manager Andrejchak, Scott From: Sent: To: Subject: Attachments: Millich, Joseph <jmilich@pa.gov> Thursday, September 26, 20247:53AM Andrejchak, Scott LocationMap.pdf RE: Action Required: Resolve Utility Conflicts for Project MPMS# 121090 A-1205 Abbrev Agree.doc; Fig. A301.doot121090.GRP11125-71954 Scott, Our maintenance crews that walked this project had called out 13 manholes for grade adjustments along Hulton and Hamil Road. Ify you wish to incorporate this work, providing the risers needed, and having our contractor perform the adjustments, we will need an abbreviated incorporated work agreement. Ihave the request fori incorporated work, and the sample resolution attached. If you are agreeable in moving forward with this, please have these items included on your board meeting agenda as soon as possible. Our paving project has a 2/27/2025 let date. Ify you have any questions, feel free to contact me. Thank you, Joseph W. Millich I Utility Relocation Specialist 45 Thoms Run Road I Bridgeville PA 15017 PA Department of Transportation Engineering District 11-0 Phone: 412.429.4995 www.penndotpa.sox CONNECT WITH PENNDOT Facebook IXI Instagram I LinkedIn I YouTube From: URMS.APpiatonepasow. uws.Applatonepagpe Sent: Wednesday, September: 25, 20247:37AM To:s ancrechakepemhlsorg Cc:A Acitelli, Michele miaciteli@pa.gov; Millich, Joseph milicn@pa.govsandrechakepennhills.org Subject: Action Required: Resolve Utility Conflicts for Project MPMS#1 121090 URMS Allegheny County, SR 2082 Sec A14, MPMS 121090 Utility Relocation Project MPMS# 121090 is ready for your review. Please rèview the Final Design Plans and list of 2. Bundle Resolution Activities into logical units of work based on how youi intend to complete the work. Conflicts for your Utility. Your will need to: 1. Identify al Resolution for each Conflict 3. Enter details such as lead times, work durations and restrictions 4. Submit your plan ofr relocation for PennDOT review If youl have not already received an Engineering Authorization, one has been generated for you. Use the following links 1 GROUP JOB 111-25-7135-4 SR 2073 A09 mont Bakery anGirideas N UAKGLEN. LIMIT OF WORK SR2073 A09 SEG 0110OFF3 3017 OAKMONT BOROUGH ALLEGHENY COUNTY RiversidePark: RIVERVIEW: MneAy NORTH: HAconRd THE Oak's VrginiaAve Oamont si orptanua DARK HOLLO WOODS PerrbhanaAve UPPER OAKMONT Fiekd ClubRd- A8LSharpenings dichard danin entary piEAaST. chool Defavière Rve Oakmont Commons. Communty Swimningcius The Qaks Te9 ÇALIFORNIA AVENUE CORRIDOR Laun Ann West Community! Center Sunridge Ra oL atEcgewater Caegekve eArontst Creekside Park Plun St Rivers Eageoékmont Merlot Tarpaulns & ioekr.Ménuactuting Hunternd Bargerst: Curbside, on the Run. cewalls Rageave sarth Av Holy; Family Parish St.Joseph-Church. Nonh AvE Pes Ruae NMAR, Vercha Live green 13 scaping Master RO &el Raymondi Schaferpark the Rails Barbegis Sourin Ave LIMIT OF WORK andDrafthou SR: 2073A09 SEG 0040 OFF 0000 VERONA BOROUGH ALLEGHENY COUNTY BREEZE-VERONA, POINT HFLLFOP: MAY 6, 2024 NOT TO SCALE PROJECTLOCATION GROUP JOB 111-25-7135-4 SR 2078 A03 HUNTER HEIGHTS Tbe Devs Shop POINT BREEZE-VERONA HILLTOP dPaSIE" Vegelsin W ent PLt ctiong Rxn Hair Studio' LIMIT OF WORK SR: 2078 A03 SomgSEG 0040 OFF 1385 PENN HILLS TOWNSHIP ALLEGHENY COUNTY SaichPlumbing e Penn-plum market FiziniLandscaping" e alty Wiring Co. 9 dewtr FiDumpster JJiConcrete Services" Contractors Huitan8d VALEMONT HEIGHIS Redeemer Lutheran Schoo! LorE NORTH BESSEMER Mialandal Mechanical W Splattered Pixeis ink New Ufe Community. 6 Ministes Church D.R. Lawn Care Servic Setosnc SHANNON HEIGHTS Unity, communit Churci Mangietia Landscaping 9 Huimane Animai Rescues Wildtife. Roac Estates "Ars Poketas Ro MdIoniRe PoKeaR AD PennHils Degarment ofPubiic Works 9 Tims Transmission Services Scnul ENtUgRa LIMIT OF WORK SR 2078 A03 SEG 0010 OFF 0000 PENN HILLS TOWNSHIP. ALLEGHENY COUNTY Aicoma onthe Green ang Saion V Blossoms of PemnHtis od Pantry Della Seies-PAzza. SllingHlis Church. @ MAY 6, 2024 NOT TO SCALE PROJECT LOCATION Pasqualinos tallan) aR 2AEMS ALÇOMA. PLAN GROUP JOB 111-25-7135-4 SR 2075 A13 DairyQuéen Grillg Dalry Chll ny PayingNew nsiigtonPiens 9 LIMIT OF WORK SR 2075 A13 SEG 0190 OFF 2404 PLUM BOROUGH ALLEGHENY COUNTY MPSRE Moret Constructi rld industries Ricdlen Runk Sodlesis Lancscaping Tree Sfatergi. Vairutly Logans Fery HeighteVFD 0 wyt shehratiaf Dr Springdas AirPuré Incs Hestird GAIE. Goncitionin Sprihgoale Veherans Association 9 TiStateFenc rVailey Veterirary talIFox Chapell bopans Ferry commuhits Park Shoizses Entran LIMIT OF WORK SR 2075A13 SEG 0180 OFF 0700 PLUM BOROUGH Logansf Ferty ALLEGHENY COUNTY ang Marna Rrlampus Company 33 BIickya Heasquarers JULY 15, 2024 NOT TO SCALE PROJECT LOCATION GROUP JOB 111-25-7135-4 SR 2082 A14 STONEYBROOK APure, incs eatng, Soko Window Cleaning. Pawer ashing Sgkollinoo Canis WORK LIMIT OF SR 2082A14 SEG 0130 OFF 2959 PLUM BOROUGH Garfielast: ALLEGHENY COUNTY PPG Industrigsine: Springdale Plaat Boat Ramp 9 ASE: Edenst" E-Seech's subway Sunoco GasStation UmtaaT ime Cheswick: Upgrace) FuelToday. a BOGOF Footongs Wâtérerest, siness Park egeny RogstydiAye Sgringny EhNE alnurst Springdale: "LincainAve Standardae Entancen, matvipage Care Ceher ACMETONIA, Glenis Frozeri-Custard Pittsburgh's! : Daksris StMarks Gemete 9 Cs PSSII LIMIT OF WORK SR 2082 A14 SEG 0080 OFF 0000 PLUM BOROUGH ALLEGHENY COUNTY BARKING Veitres Wedding C Pittsburgh Self Pisburgh Storage Reritais 09 Spoits Complex STOREvDraSS nsington & EAST OAKMONT. Longwoad OamontHeigns: GoffCourse: StoneyCreek Golf Center Phonsandipat ME Repait. 9 Ens urant ndts h 9 Longkcod ALC Oasmont Retirement Community 4637.4Vr HE FAIRWAYS E even E Hyllon DarkHollow Woods Park MAY 6, 2024 NOT TO SCALE PROJECT LOCATION dele 9 Eses CrEte MUNICIPALITY OF PENN HILLS Resolution No. 2024-50 A RESOLUTION AUTHORIZING THE MAYOR AND THE MANAGER TO SIGN AND EXECUTE A NORTHWOOD COMMONS, LLC. FOR A DEVELOPER'S AGREEMENT WITH SANITARY SEWER DEDICATION WHEREAS, Northwood Commons, LLC is desirous of constructing an extension oft the sanitary sewer and the rehabilitation of an existing sanitary sewer within the Northwood Commons, LLC. development located on Penn Pleasant Drive in the Municipality of Penn Hills and WHEREAS, the Municipal Engineer has reviewed with Northwood Commons, LLC. for the preparation of plans, design and specifications for the proposed ofconstruction of an extension of the sanitary sewer and the rehabilitation of an existing sanitary sewer within the Northwood Commons, LLC. development, and WHEREAS, the Developer's Agreement is shown on. Attachment A and WHEREAS, the Developer agrees that he shall construct at his sole cost and expense (including but not limited to engineering, inspection and legal fees incurred by the Municipality) all those public and private improvements as identified ini the approved plan and including the constructing of an extension oft the sanitary sewer and rehabilitation of an existing sanitary sewer within the Northwood Commons Development; and, WHEREAS, the ekecution of the Developer's Agreement will grant the Northwood Commons, LLC. the right to construct the sanitary sewer and the extension of sanitary sewer facilities in accordance with the provisions ofall applicable Federal, State, County and Municipal laws, codes and ordinances; and WHEREAS the Public Improvement may be accepted by the Municipality of Penn Hills based upon completion pursuant to the terms described in the attached Developer's. Agreement; and, NOW, THEREFORE, BE IT RESOLVED at a public meeting duly convened by the Mayor and Council that the Mayor and the Manager are hereby authorized to sign and execute the Developer's Agreement with Northwood Commons LLC. for the construction of an extension of the sanitary sewer and the rehabilitation of an existing sanitary sewer within the Northwood Commons, LLC. development; and, Resolution No. 2024-50 Page 2 THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS, ON THIS- DAYOF A.D.2024 PAULINE CALABRESE, MAYOR DATE SCOTT ANDREJCHAK, MANAGER DATE DEVELOPER'S AGREEMENT SANTITARY SEWER DEDICATION MUNICIPALITY OF PENN HILLS ALLEGHENY COUNTY, PENNSYLVANIA This Agreement is made this day of 2024 by and between the Municipality of Penn Hills, a Home Rule Charter Municipality, with a principal business office located at 102 Duff Road, Penn Hills, Allegheny County, Pennsylvania 15235, (hereinafter Municipality), AND Development Company Name Northwood Commons, LLC Developer'sName Victor Rodriguez Title Managing Member Street Address: 100 West Station Square Drive City: Pittsburgh State Pennsylvania Zip Code 15219 Telephone (412)515-8872 Project Name (include phase and: section number ifapplicable) Northwood Commons Sanitary Sewer Dedication Municipality ofPenn Hills Project File Number (This block tol bet filled out by Municipality) Mereimaler-Daveloper", WHEREAS, it is the function oft the Municipality to protect public and private property and to control the development of the Municipality within the parameters established by the laws oft the Commonwealth;and WHEREAS, it is the function of the Municipality to prevent the creation of health and safetyhazards or conditions which: result in a detriment toi its citizens; and WHEREAS, it is also the desire of the Municipality to afford all Developers or other persons the opportunity tol know the policy oft the Municipality withrespect to the development of land and the care of Municipality roads and all property within the Municipality boundaries; and WHEREAS, the developer desires to develop land in the Municipality of Penn Hills of approximately 7 acres of property in the vicinity of Penn Pleasant Drive for the purpose of comanctingmultihamiyapenis,amdncliding the constructing ofmextemionofhesminy sewer and rehabilitation of an existing sanitary sewer within the Northwood Commons Development (hereinatterreferred to as "the development"). WHEREAS, the parties desire to enter into this Developers Agreement in furtherance thereto; and, WHEREAS, thel Developeri is desirous ofd developing thel Development in compliancewith all conditions of approval, and all applicable Federal, State, County and Municipal laws, codes and ordinances; and, WHEREAS, the Developer agrees that he shall construct at his sole cost and expense (including but not limited to engineering, inspection and legal fees incurred by the Municipality) all those public and privatei improvements including the constructing ofs an extensiono ofthes sanitary sewer and rehabilitation of an existing sanitary sewer within the Northwood Commons Development, as identified and set forth in the letter of Gateway Engineers dated August 8, 2024 which is attached hereto and incorporated herein by reference as Exhibit "l";and, WHEREAS, in lieu of the prior completion of any improvements required as a condition of acceptance of the sewer line dedication, the Developer shall be required to deposit with the Municipality, a financial security in the amount of $25,000.00 in a form acceptable to the Municipality, which shall be used as a draw down on engineering costs inçurred by the Municipality and ift the funds are depleted, the Developer shal! deposit additional security to cover additional costs and any funds remaining at the end of the project shall be refunded to the Developer; and, WHEREAS, public improvements shall be all those improvements to be conveyed or otherwise dedicated to the Municipality or other public body for public use and which shall comply with the standards and specifications of the Municipality, which in this case is the sewer line rehabilitation and extension; and WHEREAS, private improvements shall be all those improvements located on the property as contained in the approved development plans, or on a contiguous portion ofas street or right-of-way, and as may be required by Municipal ordinances which shall include but need not be limited to erosion control, excavating, grading, stormwater management, sanitary sewer laterals, water service, paving, curbing, sidewalks, landscaping, seeding, lighting, traffic warning and regulatory devices, recreational facilities, open space improvements, etc., and which shall comply with the minimum requirements oft the Municipality; and WHEREAS, the parties hereto, desire to enter into a legally binding agreement in referençe to the aforesaid Development; an NOW,THEREFORE, in consideration ofther mutual covenants, conditions, and promises hereinafter: set forth, the parties agree to be legally bound as follows: 1. The WHEREAS clauses are hereby incorporated herein and made a part of this agreement. 2. The Developer shall comply with all conditions of approval as written in the approval by the Penn Hills Planning Commission on the 27th day of April, 2024 which is attached hereto as Exhibit "2"andther modifications subsequently approved by the Planning Commission. 3. The Developer shall submit three (3) reproducible copies of as built drawings of the sanitary sewer line signed and sealed by the Engineer of record. Municipality staffs shall review said plat for compliance with all requirements and conditions of approval, 4. Developer covenants, promises and agrees to build, construct and install all public and private improvements in accordance with the approval plan and all specifications of the Municipality of Penn Hill within one year oft the date of this agreement. 5. Prior to acceptance of the sewer line improvements, the Developer shall provide the Municipality with finançial security in the form ofa performance bond to cover the costs of such sewer line improvements. Said security shall be posted with a bonding company or Federal or Commonwealth chartered lending institution provided said bonding company or lending institution is authorized to conduct such business within the Commonwealth. The financial security shall name Municipality of Penn Hills as obligee. The amount oft the financial security to be posted for the completion of the required improvements shall be equal to one hundred ten percent (110%) of the cost of completion estimated as of ninety (90) days following the date scheduled for completion by the Developer. Annually, the Municipality may adjust the amount of the financial security by comparing the actual cost oft the improvements which have been completed and the estimated cost for the completion of the remaining improvements as of the expiration of the ninetieth (90") day after either the original date scheduled for completion or a rescheduled date of completion. After said adjustment, the Municipality may require the Developer to post additional security to assure that the financial security equals one hundred ten percent (110%) of the uncompleted improvements. Ifthe Developer requires more than one year from the date of posting of the financial security to complete the required public and private improvements, the amount of the financial security may be increased by an additional ten percent (10%) for each one year period beyond the first anniversary date from posting or to an amount not exceeding one hundred ten percent (110%) of the cost of completing the improvements using the aforementioned method. The amount of the financial security required shali be based upon an estimate of the cost of completion of the required improvements, submitted by the Developer and prepared bya a professional Engineer licensed as such in the Commonwealth and certified by such Engineer to be a fair and reasonable estimate of such costs. The Municipality, upon the recommendation of the Municipal Engineer, may refuse to accept such estimate for good cause shown. As the work ofinstalling the required improvements proceeds, the Developer may request the Municipalityto: release or authorize the release, from time to time, such portions of the financial security as work has been completed. Requests shall be in writing and shall be certified by the Municipal Engineer as complete prior to authorization by the Municipality for release. All such releases and release requests shall comply with Section 510 of the Pennsylvania Municipalities Planning Code, Act 247 and as amended. The Municipality will require retention of ten percent (10%) of the estimated cost of completed improvements until the Municipality accepts dedication ofi improvements and the Developer submits a maintenance bond and all other required documents including as built mylars as required herein. 6. The expiration date of the financial security provided to the Municipality shall in no case expire less than thirty (30) days after the date identified in paragraph three (3) of this Agreement regarding installation of improvements. Should the Developer be unable to complete the sewer line improvements as identified in the approved plan, by the date as identified in paragraph four (4) of this Agreement, the Municipality shall at its sole discretion, have the right to seize the financial security or grant an extension, thereto. Should the Municipality, at its sole discretion, grant an extension to the time limit specified herein, which shall require the extension oft the expiration of the financial security, to a date no less than thirty (30) days after the extension date. In no case shal! said financial security be extended for less than one hundred twenty (120) days. 7, Where the Municipality accepts dedication of the required public improvements following completion, acceptance and adoption, where applicable by Ordinance, Resolution or Condemnation and prior to1 the final discharge oft remaining financial security, the Municipality shall require the posting ofa financial security to secure structural integrity of said improvements as well as the functioning of said improvements in accordance with their design and specifications for eighteen (18) months from the date of acceptance of dedication. Said financial security shall be of the same type as otherwise required by this Agreement, and the amount of the financial security shall be equal to fifteen percent (15%) of the actual cost of installation (including materials) of said improvements. The Developer hereby covenants that he shall make such replacements, repairs and maintenance within thirty (30) days after notice in writing sent by certified mail to the Developer to his last known address, and if failure to repair extends beyond thirty (30) days after such notice, Penn Hills may proceed to claim Developer's financial security and to repair, replaçe and maintain the improvements or contract to have the same done and charge the cost of such repairs to the Developer and/or the security. 8. Developer shall indemnify completely, defend and save harmless the Municipality of Penn Hills, its elected and appointed officers, agents and employees from any and allcosts and damages, losses, claims, suits and actions inçluding cost ofdefense and attorneys' fees which the Municipality of Penn Hills, its elected and appointed officers, agents and employees may sustain or suffer by reason of Developer failing to adequately and properly perform the terms and conditions of this contract, including the construction of public and private improvements. 9. Developer shall, prior to the recording oft the plat (ifapplicable) ori issuance of any permits, obtain an exemption from the Department of Environmental Protection or submit to the Municipality with all appropriate information and documentation, a complete sewage facilities planning module application package for revision to the Municipality's Official Sewage Facilities Plan. Resolution for plan revision shall be approved by Council prior to reçording of the plat. The Municipality shall receiveapproval from thel Department ofEnvironmental Protection for the Planning Module revision to the Municipality Official Sewage Facilities Plan, prior to the issuance of any permits for the development. Should the plat be prepared for recording prior to the receipt of planning module approval from the Department of Environmental Protection, the Developer shall cause a note to be placed on the plan for recording, stating that planning module approval must be received prior to the issuance of permits. 10. Each phase ofa development (when appliçable) shall carry a separate Developer's Agreement and shall be submitted to the Municipality prior to the recording of the plat (when appliçable) or prior to thei issuance of any permits (when a recorded plat isr not necessary), and prior to the start of any site preparation work. Violation of any section or portion of this Agreement shall be deemed a violation of the Developer'srequired permits pursuant to appropriate Municipality Ordinances and shall subject the Developer to any fines and penalties pursuant thereto, which may include but need not be limited to the suspension or revocation ofany such; permits. 11. The Developer shall obtain all other required Municipality, County, State and Federal Permits and approvals and shall abide by the rules and regulations governing said permits and approvals in effect at the time ofi issuance. 12. Developer shall provide the Municipality with executed copies ofsewer and water service agreements from the appropriate Municipality Sewer and Water Authority and shallo certify to the Municipality that all required sureties for sewer and/or water lines have been posted with the appropriate authority prior to issuance of any occupancy permits. 13. During construction, the Developer, its contractors, sub-contractor and builders shall keep public roads, private drives and highways surrounding the property, which are used by vehicles entering and leaving the construction site, in good repair, clean and free ofr mud and dust, and maintain existing drainage patterns on all roadways. 14. Duringconstruction, the Developer shall police the construction area daily, keeping the same safe and free and clear of all rubbish, refuse, brush, debris and discarded building materials sO as not to create a public nuisance. The Developer may accumulate said material in an area approved by the Municipality until such time as the accumulated matter is removed from the site by the Developer, provided that the Municipality, at its sole discretion, may require the removal of said material by written communication, indicating the reasons therefore, at any time during the development. The Developer shall remove from the site and dispose ofall rubbish, refuse, brush, debris and disçarded building materials, leaving the Development free and clear ofthe same prior to the release ofany remaining financial security or final acceptance of any public improvements. The burning of any rubbish, refuse, debris or discarded' building materials is specifically prohibited int thei Municipality. 15, Prior to commencement of any site preparation activity or construction, the Developer shall make arrangements necessary to comply with all requirements and regulations in effect at the time of final plan approval with respect to hauling equipment and building materials overweight restricted Municipality roads. Said requirements and regulations may include but need not be limited to fees and/or bonding requirements. 16. Developer shall not permit any grading, construction or other physical work to be constructed on the site on Sundays or on Monday through Saturday between the hours of9:00 P.M. and 7:00. A.M. 17. Developer specifically agrees that any permits issued in accordance with appropriate Municipality ordinances, shall automatically be revoked by it or its contractors' or subcontractors' or builders' failure to comply with any portion of this Agreement, after notifiçation to the Developer and his subsequent failure to correct such condition within yeedudaicatae Exception shall be made for dust and mud where the Developer shall be required to immediately correct such violation. 18. The Developer hereby gives specific permission for the Municipality ofl Penn Hills, its employees, agents or contractors to conduct inspections on its property. These inspections may take place at any time and with any frequency as the Municipality of Penn Hilis deems appropriate. Where the Developer proposes to offer proposed improvements to the Municipality, the Developer shall notify the Municipality twenty-four (24) hours prior to construction or rehabilitation oft the sanitary sewer line. 19. The Developer agrees to comply with ail regulations, approvals and specifications enacted or promulgated by the Federal Government, Pennsylvania Department of Enyironmental Resources, Allegheny County Conservation District, as part of the coordinated, comprehensive stormwater management plan, as authorized by the Stormwater Management Act, Act 167 of1978, 32 P.S. Section 680.1, et seq. 20. During construction of all phases, parking for vehicles related to the construction activities shall be arranged SO as not to create a potential traffic hazard. On street parking must be discouraged and a minimum of fifteen (15) feet of cartway width must remain unobstructed at all times. 21. Dèveloper shall, upon initial submission of any application to develop property in Municipality of Penn Hills, deposit a sum of money in accordance with the Municipality of Penn Hills Fee Resolution in effect att the time ofappliçation. From this amount shall be deducted any fees incurred by the Municipality because of the development including but not limited to application fees, engineering and other consultant fees, engineering inspections, legal fees, etc. If, at any time during the progression of the Development, it is determined by the Municipality, at its sole discretion, that the balance available is or will be inadequate to fully cover anticipated costs, the applicant will be notified that an additional deposit is required. The Developer shall submit such additional deposit within ten (10) days of notification. Daalprydfalymamand that failure to submit any required deposit within the specified time period, shall be cause for immediate suspension ofreview and/or issuance ofall permits. At the completion oft the development and when all public improvements have been dedicated and formally accepted and all maintenance securities released, the unexpended balance of the deposit shall be returned to the Developer upon written request. 22. The Developer shall cause its contractors and/or subcontractors to obtain and maintain liability and other insurance coverage in amounts required by the Municipality and to furnish certificates of insurance to the Municipality, where contractors, are installing improvements located on existing public road rights of way and as may be required by the Municipality. 23. The Developer shall be responsible to immediately revegetate and/or stabilize all areas of disturbed soils within a development in accordance with the approved plans, Department of Environmental Protection and the Allegheny County Conservation District approval, excepting those lots for which aj permit has been or will be secured within twenty-one (21) days. The Developer shall install, plant or construct all landscaping and recreational facilities as required per the approved plans no later than the time of occupancy off fifty percent (50%)of the homes in the development. 24. The Developer shall, at his expense, provide temporary sanitary facilities for the construction site. There shall be one (1) portable sanitary facility placed on the Developer's property for every twenty-five (25) active construction sites/lots. If the site to be developed shall have less than twenty-five (25) lots, the Developer shall install one temporary sanitary facility. The Developer shal! be responsible for maintenance, replacement and installation of all temporary sanitary facilities. 25. Itis specifically understood that this Agreement is binding upon the Developer, its successors, assigns, agents, representatives and officers, but that any partial or whole transfer of construction rights, approvals or agreements, shall subject the transferee and all transferee's contractors and subcontractors to all provisions of this Agreement and all other rules, regulations, statutes and ordinançes of the Municipality of Penn Hills and other appropriate municipal entities, Allegheny County, the Commonwealth of Pennsylvania, the United States Government and their agencies, It is further specifically understood that the Developer may not assign or transfer its rights hereunder without prior, written consent of the Municipality of Penn Hills. 26. This Agreement shall constitute a covenant running with the land and may be recorded by either party hereto. Ifso recorded by the Municipality, the Developer shall pay for all recordation expenses. 27. The Developer shall protect, indemnify and savel harmless the Municipality of Penn Hills and its Mayor and Council, officers, employees, attorneys, and agents against them from any and all liabilities, suits, actions, claims, demands, losses, expenses and costs ofe every kind and nature (including costs ofd defense and attorneys' fees) incurred by, or asserted or imposed against, the Municipality of Penn Hills and its Mayor and Council, officers, employees, attorneys and agents, or any oft them, by reasonofany accident, injury(including death)ordamaget to any person or property which occurs or is alleged tol have occurred in connection with the development of the property described in this Agreement. 28. Neither this Agreement nor any item hereof may be changed, waived, discharged or terminated orally, but only by an instrument in writing by all parties hereto. IN WITNESS WHEREOF, the parties, having read, understood and freely agreed to the conditions herein, and being duly authorized and intending to be legally bound hereby, and to legally bind the successors, assigns, grantees, agents and officers oft the parties, do hereby seal and deliver this Agreement on the day set forth below. Signed and sealed this day of 2024. ATTEST: Municipality of Penn Hills Scott Andrejchak, Esq. Municipal Manager Municipality of Penn Hills By: Pauline Calabrese, Mayor Municipality of Penn Hills ATTEST: DEVELOPER Secretary (Corporate Sedl By: Ronhiswiz Title: Resillnt ABan MUNICIPALITY OF PENN HILLS Resolution 2024-51 Al RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY,COMMONWEALTH OF PENNSYLVANIA, AWARDING THE LINCOLN ROAD CONCRETE REPAIRS & INSTALLATIONS PROJECT RE-BID TO N&NI LANDSCAPING, LLC.IN' THE TOTAL AMOUNT OF $305,617.49. WHEREAS, the Municipality of] Penn Hills received proposals for the Lincoln Road WHEREAS, the lowest responsible bidder is N&N Landscaping LLC. 256 Gary Drive NOW, THEREFORE, BE IT RESOLVED BY' THE MUNICIPALITY OF PENN HILLS, 1. The Municipality ofl Penn Hills awards NaNLandscaping LLC. for the Lincoln Road Concrete Repairs & Installations Project Re-Bid int the amount of $305,617.49: 2. Authorizing the proper Municipal Official to release payment as periodically submitted and THIS RESOLUTION APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENNI HILLS ON THIS TWENTY FIRST DAY OF OCTOBER Concrete Repairs & Installations Project Re-Bid on October 10, 2024; and, Sewickley PA 15143. IN Al MEETING DULY CONVENED THE FOLLOWING: approved by the Project Coordinator. 2024. By: Pauline Calabrese Mayor ATTEST: Date Scott Andrejchak Municipal Manager Date INTEROFFICE MEMORANDUM To: Scott Andrejchak, Municipal Manager Mark Sabol, WPCD Collections Supervisor From: Jénnifer Sarver, WPCD Director T Date: October 14, 2024 Subject: Lincoln Road STP Concrete Repairs & Installations Project Re-Bid The WPCD has reviewed the bid tabulations for the Lincoln Road STP Concrete Repairs & Installations Project Re-Bid and recommends awarding the contract to N&N At this time, we are NOT recommending the award of Add Alternates Al-A4. This project involves various repairs and installations for the Penn Hills WPCD, at the Lincoln Road STP façility. Project scope includes, but is not limited to, concrete spall repairs; concrete crack repairs; steel framing repair; metal handrail & guardrail repair and installation; steel lintél replacement; concrete and metal stair installation; French drain installation; incidental electrical conduit repair & relocation; site grading; flowable backfill installation; sité restoration; and all other incidental items. Gateway Engineers also recommends this award ini their attached letter, The Municipality ofl Penn Hills has received a grant for this work in the amount of Landscaping, LLC. in the amount of$ $305,617.49. $113,006. Funding for this contract is budgeted. NOTICE TOI BIDDERS MUNICIPALITY OF PENN) HILLS ALLEGHENY COUNTAPENNSVIVANA Sealed Proposals will be received by the Municipality of Penn Hills through PennBid until 10:30 a.m. LINCOLN. ROAD CONCRETE REPAIRS &1 INSTALLATIONSPROJECT-RE-BID This project involves various repairs and installations. for the Penn Hills WPCD, at the Lincoln Road facility. Project scope includes, but is not limited to, Çoncrete spall repair; Concrete, crack répair; Steel framing repair; Metall handrail & guardrail: repair andi installation; Steel lintel replaçement; Concrete and métals stair installation; French Drain installation; Incidental electrical conduit repair & relocation; Site Grading;. Flowable backfill prevailing time on Monday, October.7,2024: fort the following: installation; Site restoration; and all other incidental items. Pennsylvania Prevailing' Wage rates are required to) be paid on these projects. Alli information, full notice to bidders and other documents related to this solicitation are available at no There willl be a Mandatory Pre-Bid Meeting for the. Lincoln Road Concrete Repairs &1 Installations Project on Friday, September. 27, 2024. at 10:30 a.m. at 102) Duff Road, Penn Hills, PA 15235. The facility will be visited during the Pre-bid meeting. Contractors MUST attend the pre-bid méeting to be eligible tol bid the contract. Contractors: shall noté that all site visits require: 24-hour notice and will not be permitted without making an. appointment. The Water Pollution Control Department can be contacted at 412-798-2171 to schedule All proposals must be submitted electronically vial PernBid www.PemnBid.ne), before 10:30 a.m. preyailing time on Monday, Octobèr 7, 2024. At that time, Bids will be opened with results displayed publicly on cost on thel PennBid site (www.PemnBid.nel). appointments. PennBid. Dates ofPublication" September 19, 2024 September 26, 2024 BY: Jennifer Sarver Director, WPCD Notice tol Bidders Copyright02 2022 The Gateway Engineers, Inc. All rights reserved. 00100-1 No._ Term, Proof of Publication of Notice in Pittsburgh Post-Gazette Under. Act! No 587,4 Approved May 16, 1929, PL1784, as last amended by Actl No 409 of September 29, 1951 Çommonwealth of Pernsylvania, County of Allegheny, ss D.Rullo being duly sworn, deposes and that Pittsburgh Post-Gazette, a newspaper ofg general circulation, publishedi int the City ofP Pittsburgh, and Commonwealth says the established in 1993 byt the merging of the Pittsburgh Post-Gazette and Sun-Telegraph and' The County Pittsburgh Press and aforesaid, was Gazette and Sun-Telegraph was established in 1960 and the Pittsburgh Post-Gazette was established in 1927 by the! the Pittsburgh Post- Pittsburgh Gazette established in 1786 and the Pittsburgh Post, established in 1842, since' which date the said been regularly issued in said County and that a copy of said printed notice or publication is attached hereto Pittsburgh as printed andj published in the regular editions and issues ofthe said Pittsburgh Post-Gazette ar Post-Gazette merging of the has of exactly the same was newspaper general circulation on the following datés, viz: 19,2 26 of September, 2024 Affiant further deposes that he/she is an agent for the PGI Publishing Company, a corporation and publisher of the that, as sucha agent, affiant is duly: authorized to verify the foregoing statement under Oath, that affianti is not interested Pittsburgh Post-Gazette, the afore said notice or publication, and thata all allegations int thei foregoing statement: as tot time, place and character in thes subjectr matterd of ofpublication aret true. COPY OFNOTICE ORPUBLIÇATION MUNIÇIPALITY NOTICET TO BIDDERS OF PENN ALLEGHENY HLES: COUNTY, PENNSYIVANIA Sealed" Proposals W be atabylareNg Pemn HS through Pernid und-10:30 am prevaling tmagn.Monday Ocboberz, onowng. INCALNEOADCTACATE This prolect Evoves varjous reais Penn and Hiis Instalations WPCD, at the for sope coln Includes Road facility but Project s not t, conces spall Congrele crack repal drai framng &gadral épal; repaira Metal and plagement. tallaton Concrete Steel. Iintel and metals stairi instalation French Dal stalation incidental relocation, electrical condut. Site. repar Grading: & Fowabls Ste restorationy backdi and Installation, allother Inddenta! itens Pennsytvania Prevaling equired be infonmaton, hese UR notice ddeis PGPublishing Company Swom to and subscribed before met this day of: September 26, 2024 Clastily - CL EIVE REPARS PROECT-REBD BINSTALLATIONS Commonwealth ofPennsylvania- Notary Seal MiapoP.awyPaN AlleghehyCounty ycommsaonepies.wyt 18;2028 Commissionnumbert 1447942 Member. Pennsyivanial Association of Notaries STATEMENT OFADVERTISING COSTS Municipality of Penn Hills ATTN: Pam Smeaton 1021 DuffRd. Pittsburgh, PA15235 SEP 30 2024 LP volaly de bier tus b sie there Road Bd ToPG1 Publishing Company Total $229.40 Concrete instalatic Proect Piday, September 27 2024 1030 amat1 102, Dunt Roed, pem be HSPA Msited 15235, dung mhe ue faclitywl Pre-oid meetig atend thepre-bd Contractors meatirgto MUST be contract eghs Contractors o. bd shall the nobe that al site Visils require 24-hour notice and wil not be pemitted without appointment making The Water an Polution Department contacted at 412-798-2171 to appolntments All proposals. schedule must electronically be Va submitted PennBld wPennekdney, belore Monday 10:30 am. October prevaling 7,2024.A time At on with thatt tme, resurs Bidsv displayed) Wil be opened publicly onPennBid. Jennifers Sarver Drector, WPCD Publisher's Receipt for Advertising Costs and publication costs and certifies that the same have been PGPUBLISHING COMPANY, publisher oft the Pittsburgh Post-Gazette, a newspaper of general circulation, hereby acknowledges receipt of the aforesaid advertising E fully paid. Office 2201 SweeneyDrive Clinton, PA15026 egaladvertising@post-gazette.com Phone 412-263-1440 in the subject matter ofs said notice, PGE Publishing Company, a Corporation, Publisher of Pittsburghl Post-Gazette, al Newspaper of General Circulation Control be By Ihereby certify that the foregoingi ist the original Proofo of! Publication andi receipt for the Advertising costs Attorey For GATEWAY ENGINEERS 100 McMorris Road Pittsburgh, PA 15205 412-921-4030 Galewaytngineerscom A FULL-SERVICE CIVIL ENGINEERING COMPANY 10/13/2024 Municipality of Penn! Hills 102 Duff Road Penn Hills, PA 15235 ATTN: Jennifer Sarver, Director, WPCD Bid Recommendation RE: Lincoln Road Concrete Repairs & Installations Project-RE-BID Dear Jennifer, As you are aware, bids were solicited tol ber received and opened via PennBid on October 10, 2024 for the Lincoln Road Concrete Repairs & Installations project. Out of thel Five (5) bidders who attended the pre-bid meeting, Two (2) bids were submitted electronically for the opening out of the and summarized by! PennBid. Based on the bid tabulation prepared by Pennbid, and formatted by Gateway Staff, the responsive and responsible low! bid was submitted by N&NI Landscaping, Enclosed for your reference is thel Bid Tabulation detailing the unit prices for alll bids. The Engineer's Estimate was $216,000. Based on this tabulation andi follow-up discussions with contractors that did not bid, iti is Gateway's opinion that the bids represent current market conditions and rebidding would notr resulti in any savings. Gateway recommends that Council award the Lincoln Road Concrete Repairs & Installations Project = Re-bid to by! N&N Landscaping, LLC ini the amount of $305,617.49 for the base bid. Thel Municipality of Penn Hills has received a grant to subsidize this work int thei amount of $113,006. At this time Gateway is not recommending the award of Add Alternates A1-A4. LLC in the base bida amount of $305,617.49. Please feel free to contact me directly ify youl have any questions. Sincerely, THE GATEWAY ENGINEERS, INC. B Ryan M. Enoch, P.E. Project Manager. Enclosure E Cc: Scott Andrejchak, Municipal Manager Richard D. Minsterman, P.E., Municipal Engineer GAProjects168000 Penn! Hills168098 Lincoln STPI-0000 Lincoin Concretet eParsDOGsICAREBID Bid OpeninglRe-Bid Recommendation Letter_ Lincoln STP Concrete.docx FULL SERVICE CIVIL ENGINEERING ASSETMANACEMENT: . ENVIRONMENTAL . GEOTECHNICAL LAND DEVELOPMENT-MUNICIPAL:STRUCTURAL SURVEYING: TRANSPORTATION RECORDO OFI BmS TheG GatewayE Engineer, Inc. TaMiwiyalitaffaustm Road 102DufRond Pitaburgh,PA 15205 Pitburgh, PA1 LinrelaBedCHEereek Repairs Project-RE-BID C-68098-0000 Octoberl AM sises) ISDI $m ssim MUNICIPALITY OF PENN HILLS Ordinance No. 2024-2075 AN ORDINANCE OF THE MUNICIPALITY OF PENN HILLS, PENNSYLVANIA, AMENDING THE MUNICIPALITY OF PENN HILLS ORDINANCE 2420, THE PENN HILLS ZONING ORDINANCEAMENDINGTHEREGULATION OFI BILLBOARDS. WHEREAS, the Pennsylvania Department of Transportation regulates the WHEREAS, the Mayor and Council ofthe Municipality of Penn Hills recognize that the appropriate face size of billboards located along an interstate highway is larger than billboards located on other roadways due to the higher speed that vehicles travel on ani interstate! highway and the farther distance away ai message needs to be legiblet to afford sufficient time for aj passing vehicle to easily read and comprehend the message, and WHEREAS, the Mayor and Council oft the Municipality of Penn Hills recognize that the billboards located along an interstate highway must be ofa sufficient height above the surface oft thel highway to afford sufficient time for aj passing vehicle to easily read and ALLEGHENY COUNTY, COMMONWEALTH OF installation billboards on State Roads, and comprehend the message on1 thel billboard, and WHEREAS, the Mayor and Council oft thel Municipality. of] Penn Hills is desirous ofamending its local zoning ordinance to establish rules and regulations for billboards in thel Municipality of] Penn Hills to align with the requirements oft the State ofPennsylvania, and WHEREAS, the Mayor and Council oft the Municipality of] Penn Hills recognize the modernization of outdoor advertising digital technology and to avoid future dimensional variances, use variances, and potential zoning validity challenges they should expressly permit digital billboards along interstate highways of sufficient face size and height sO as to be easily read and comprehended by passing motorists, and WHEREAS, the Mayor and Council oft the Municipality of] Penn Hills propose to amend Ordinance 2420, the Penn Hills Zoning Ordinance, in accordance with the provisions of the Pa. Municipalities Planning Code, Act of 1968, P.L. 805, No. 247 as reenacted and amended, and WHEREAS, the Municipality of Penn Hills has received recommendations from both the Penn Hills Department of Planning and Economic Development, the Penn Hills Planning Commission, and has sought review and comments from the. Allegheny County Department of] Economic Development, and NOW,THEREFORE, BEITORDAINED AND ENACTED by the Mayor and Council of the Municipality of Penn Hills and it is hereby ordained and enacted by and with the authority of the same as follows: Thei following provisions and sections ofthel Penn] Hills Zoning Ordinance, Ordinance 2420 as amended shall be further amended as follows: ICTIONADHYINTIONS Section 3.2Definitions: shall remain unchanged asi follows: Sign, Adyertising - A sign which directs attention to a business, goods, or services, conducted, sold, or offered elsewhere than upon thej premises where such a sign is located, SECTION 9.SIGN REGULATIONS Section 9.2.L. Billboards shall be amended by or to which iti is affixed. This definition includes billboards. inserting the underlined text: 9.2.D. Location of Signs (2). With the exception of billboards, all parts of a sign shall be within fifteen feet (15') oft the existing grade over which it is located, unless flush mounted or in cases where more than one free standing sign is permitted and they are combined on one pole, all part ofthe sign shalll be within twenty-five feet (25') oft the existing grade over which it is located. 9.2.L. Billboards (1) Billboards are not permitted in any R, C, B, or M District within the Municipality ofPenn Hills, ori in any residential usei inanon-residential district. (2) Billboards must have a minimum separation of 1,000 feet as measured from (3) Billboards located adjacent to an interstate highway shall not exceed [100]672 sq. ft. in [size] area per sign face. All other billboards shall not exceed 100s sq. (4) Billboards may not be mounted on the roof, wall, or other part ofal building or (5) Alll billboards must conform to Section 9.1.G, 9.2.D, and 9.3 oft this ordinance except billboards located adjacent to an interstate highway shall not exceed 40 feet in] height, as measured from the surface oft the interstate highway to thei top (6) Billboards may utilize LED sign faces with electronically changing messages and such billboards shall conform to all PennDOT rules and requirements including those contained in Section 5.04 of PennDOT Publication 581,as Billboards are permitted in] I-1 and I-2 Districts only. another billboard on the same side of the roadway. ft. in area per sign face. any other structure. oft the billboard. amended from time to time. SECTION3. REPEALER All Ordinances or parts of Ordinances, in conflict with the provisions oft this Ordinance, are hereby repealed to the extent of such conflict. SECTION4. AUTHORIZATION That the Penn Hills Mayor and Municipal Manager arel hereby authorized to sign all documentation required toj proceed with this ordinance. SECTION 5. SEVERABILITY If any sentence, clause, section, or part of this ordinance is for any reason found to be unconstitutional, illegal or invalid, such unconsttutionality, illegality or invalidity shall not affect or impair any of the remaining provisions, sentences, clauses, sections or parts ofthis ordinance. Itis hereby declared as the intent of the Penn Hills Mayor and Council that this ordinance would have been adopted had such unconstitutional, illegal or invalid sentence, clause, section, or part thereof not been included herein. THIS ORDINANCE APPROVED AND ADOPTED BY THE MAYOR. AND COUNCIL OF THIS THE MUNICIPALITY OF PENN HILLS 2024. ON DAYOF PAULINE CALABRESE, MAYOR DATE SCOTT ANDREJCHAK, MANAGER DATE MEMO amisDgal'amrgelcynat To: Mayor and Council From: Chris Blackwell, Directôe CC: Scott Andrejchak, Manager Meg Balsamico Date: June 24,2024 Re: An Ordinance amending the regulations for billboards Inr recent years, the Municipality has received an increased interest in the installation of billboards. This renewed interest has caused the Planning Department to take a closer look at Ordinance 2420 Section 9 Sign Regulations to ensure that it is up to date to both modernize Billboards are currently permitted int thel Industrial Zoning Districts with similar size and] height requirements to any other sign in the Municipality. As currently written, any application fora Billboard requires an application for a variance of height, size and separation to the Zoning The State of Pennsylvania does not allow exclusionary zoning that excludes specific uses; however, the current sign ordinance could be determined to be exclusive and prohibitive in that there is no place where a sign could be built that meets the Ordinance without a variance. PennDOT regulates the installation of billboards along its highways. Following review of PemnDOTsrequirement for thei issuance ofay permit for al billboard, we: are: recommending the attached ordinance. The revisions will permit billboards in Industrial Zoning Districts with a minimum separation of 1,000ft as measured on the same side of the road, a maximum of 672 Square feet in size and a height of 40ft as measured from the surface oft the roadway. The Planning Department believes that the attached ordinançe will better represent the desires ofl Penn Hills Mayor and Council and allow for the construction ofbillboards without placing and right size it and avoid litigation and confusion. Hearing Board. This puts an undue burden on the Zoning Hearing Board. all oft the burden on the Zoning Hearing Board. MUNICIPALITY OF PENN HILLS PLANNING DEPARTMENT MEMORANDUM TO: FROM: DATE: SUBJECT: Chris Blackwell, Planning Director Meg Balsamico, Principal Planner October 3, 2024 Proposed Amendment to Penn Hills Zoning Ordinance 2420 Amending the Regulations for Billboards Please place the attached Ordinance for the proposed Amendment to Penn Hills Zoning Ordinance 2420 amending the regulations for billboards on Mayor and Council's Agenda for This was originally scheduled for the July 25, 2024, Planning Commission meeting which was cancelled due to the lack of a quorum and was rescheduled for the September 26, 2024, Planning Commission meeting. Four, (4), Planning Commissioners were present at the meeting, and they voted unanimously to approve the Ordinance and recommend that Mayor their October 21, 2024, meeting. and Council also adopt the proposed Ordinance. Ihave also attached the following information: 1. A copy of the review letter from the Planning Division of Allegheny County Economic 2. A copy of the legal Advertisement for the Mayor and Council meeting of October 21, 3. Acopy of the draft of the minutes from the September 26 Planning Commission meeting. Development, (ACED) dated July 9, 2024. 2024. MLB/mb Cc: File COUNTYOF ALLEGHENY SARA INNAMORATO COUNTVEXECUTIVE July 9, 2024 Christopher C. Blackwell Planning Director Penn Hills Government Center 102 Duff Road Pittsburgh, PA 15235 RE: ACED File #: 24046-OR Mail Date: June 17,2024 45 Day RL: August 2, 2024 Dear Mr. Blackwell: Municipality of Penn Hills Proposed Zoning Ordinance Amendment- E Billboards The Planning Division of Allegheny County Economic Development (ACED) has reviewed the aforementioned matter pursuant to the Pennsylivania Municipalities Planning Code (MPC). Asa result, the County offers the following for your consideration. GENERAL OVERVIEW The proposed ordinance is an amendment to the Municipality of Penn Hills Zoning Ordinance, Ordinance 2420, amending the regulation of Billboards. COMMENTS Upon review of the ordinance, the following comments are offered for your consideration: 1. Itshould ensured that the I-1 and I-2 districts are the most appropriate locations for a billboard 2. On page. 2 of the proposed ordinance as it relates to the location of signs, we recommend that the municipality evaluate the height provision as it relates to topography. Specifically, depending ont the location of where. billboards are permitted, the topography could have an impact as it a. Following up on this point as it relates to Subsection 5 on this page, the municipality should evaluate the 40 foot height provision as part of this analysis. use in conjunction with a review oft the Comprehensive Plan. relates to height and visual aesthetics. This should be evaluated. LAUREN CONNELLY, DIRECTOR ALLEGHENY COUNTY ECONOMIC DEVELOPMENT KOPPERS BUILDING . 436 SEVENTH. AVE, SUITE. 500. PITTSBURGH, PA15219 PHONE (412): 350-1000 WWW.ALEGHENYCOUNTY.US/ECONDEV 3. Finally, as it relates to Subsection 6: and LED signs, given the changing technology ini the field, we recommend that the municipality carefully review these provisions on a periodic basis to ensure they are consistent with case law and industry standards as they relate to digital billboards. 4. Procedurally, please be advised of thet following Municipalities Planning Code (MPC) requirements related to: zoning/subdivision and land development ordinance amendments: a. County Review Period: 45 days. Since MPC $304 is applicable in Allegheny County, the county review time is 45 days for all applications. MPC $304(b) states that municipalities may not take any action on an application until the county'so comments are received, or b. Timing of Public Hearings: 30 days. Other sections of the MPC apply in regard to the timing of public hearings. For purposed amendment to a zoning ordinance, for example, MPC $609(e) applies. Municipalities may not hold the public hearing less than 30 days from the date the application was submitted to the county for review. However, MPC 304(b) still applies in regard to when the municipality may act on1 the application. Timing of Public Hearings: 45 days. If the application is for a proposed new or substantially revised zoning ordinance, SALDO, or comprehensive plan, the public hearing may not be held less than 45 days from the date the municipality forwards the application d. Failure to Comply. Ifther municipality does noti follow the applicable procedures of the MPC when amending or adopting land use ordinances and comprehensive plans, or taking other actions authorized by the MPC, it can leave a municipality vulnerable to challenges. Municipalities should always be careful to comply with the MPC, and consider consulting their solicitor if they have questions about the required procedures. (See also the 45-day review period has passed. tot the county planning agency fori its review. MPCS108) Ift the proposed amendment is adopted, please send a copy oft thei fully executed ordinance to the County, including the signed and dated signature pages, within 30 days of adoption as required by the MPC. If the' proposed amendment is modified, please resubmit the ordinance for review and reference the ACED file numberi for this review iny your request. Feel freei to direct anyi inquiries or comments to my attention. Sincerely, gQTO Matthew" T. Trepal, AICP Manager, Planning Division 2 Legal Advertisement tol be published in the Pittsburgh Post-Gazette Regular Legal Section on October 6, 2024, and on October 13, 2024 LEGAL AD MUNICIPALITY OF PENN HILLS MAYOR. AND COUNCIL MEETING Ap publicm meeting will bel held on October21,2024, at7 7:00PM,i int thel Pennl Hills Municipal Building, Council Chambers, 102 Duff Rd. Pgh., PA 152351 to consider the following: ORDINANCES 1. An Ordinance of the Municipality of Penn Hills Zoning Ordinance 2420, Section 9 amending the regulations for Billboards oni interstate highways which will permit billboards in the I-1, Light Industrial Zoning District and in the I-2, General Industrial Zoning District with a minimum separation of1,000 feet as measured from another billboard on the same side oft the roadway, a maximum of 672 square feeti in size, a maximum height of 401 feet as measured from the surface ofi interstate highway to the top of the billboard and the utilization ofL LED sign faces for billboards which shall conform to all PennDOT rules and The proposed Amendment(s) to the Zoning Ordinance are on file at the Penn Hills Municipal Building, Department of Planning and Economic Development, 102 Duff Road, Pittsburgh, PA 15235. Any interested members of the public may examine the proposed Amendment, free of charge att this location during regularbusiness! hours, Monday through! Friday, B:00AM-4:30PM. Copies of the proposed Amendment are also available for a charge not greater than thé cost Ina accordance with Pennsylvania Municipal Planning Code, 53 P.S. S 10610, the full text of the proposed Amendment will be supplied tot this newspaper of general circulation in the municipality, All interested residents are. invited to attend. Further information may be obtained by contacting 412-342-1174. Persons with disabilities, requiring accommodations to participate in the proceedings, are requested to call 412-342-1174, 481 hours prior tot the meeting to discuss how we may meet your needs. Hearing impaired may contact the Municipality through the State Relay requirements. thereof. and a copy will be filed int the county lawl library. Office at' 1-800-654-59840r711. 09/26/2024 PENN HILLSPLANNING COMMISSION MEETING MINUTES 7:37 P.M. Present: Ms.King Mr. Chiappinelli Mr. Brodnicki Dr.Kincaid Calli to Order Pledge Roll Call Amotion wasi madel by Ms. King to approve theminutes from the August 22, 2024, meeting. The motionwas seconded by! Dr. Kincaid. The minutes were approved by a 4- Ovote. An executive session was held with the solicitor Craig Alexander andt the Planning Commission boardmembers. ORDINANCES 1. An Ordinance of the Municipality of Penn Hills Zoning Ordinance 2420, Section 9 amending the regulations for Billboards on interstate highways which will permit billboards in the 1-1, Light Industrial Zoning Districtand in the 1-2, General Industrial Zoning District with a minimum separation of 1,000 feet as measured from another billboard on. the same side oft the roadway, a maximum of 672 square feet in size, a maximum! height of40feet asi measuredi from thes surface of interstate highway toi thet top of the billboard andi the utilization of LED sign faces for billboards which shall conform to allPennDOTrulesandrequirements: Residential Comments Greg Swatchick Glenn Yocca- Owner of Sparrow Applied Designs. Brodnicki. All were in favor with a vote of 4-0 Amotion to approve the billboard ordinance was made by! Ms Kngand seconded by Mr. 2. An Ordinance of the Municipality of Penn Hills amending the Municipality of Penn Hills Zoning Ordinance 2420 as previously amended and supplemented, to create the definition of "Hookah Bar/Lounge" to provide for definitions, and to set forth Conditional Use requirements in the 1-3, Heavy Industrial Zoning District for such use. Residential Comments Greg Swatchick Amotiontoapprove the Hooka Bar/ Lounge ordinance was made by! Ms. King and seconded by Mr. Brodnicki. All were in favor with a vote of 4-0. The Ordinance(s) are tentatively scheduled for final approval at the October 21, 2024, Mayor Amotionwasr made by! Dr. Kincaidi to adjourn the meeting. Inemotonwasseconded by! Mr. and Council meeting. Brodnicki. The meeting was adjourned at 7:521 P.M. MUNICIPALITY OF PENN HILLS COUNTY OF ALLEGHENY COMMONWEALTH OF PENNSYLVANIA ORDINANCE NO. 10 2024 V ANORDINANCE OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, NOPARKING ON' THE: CUL-DE-SAC OF DOGWOODI DRIVE WHEREAS, concerns regarding safety have been brought to the attention ofthel Pennl 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, INAMEETINGI 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 THE MUNICIPALITY OF PENNI HILLS ON THIS DAY OFS SEPTEMBER, 2024. By: Pauline Calabrese Mayor Attest: Date Scott Andrejchak Municipal Manager Date Penn Hills Police Department Est. 1827 wwwapenhi.spnlice.com RonaldL. Cumo, Chief of Police 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 received ai 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 andi it does create a safety hazard with vehicles being parked on1 the roadway. The committee unanimously approved the attached No Parking Ordinance. We are asking that you and council please approve the ordinance. Ifyou have any questions, please feel free to contact me at (412)342-0929. Very truly yours, L+. frha? 1huin Lt. Michael McGuire ML/cy CC: Council 1021 Duff Road, Pittsburgh, Pennsyivania 15235 Phane: 412.342.188 Fax: 412.342.0022