Jessup Borough Council July 2, 2025 REGULAR MEETING AGENDA 1. MEETING CALLED TO ORDER 2. ANNOUNCEMENT Executive Session(s) Pledge of Allegiance Roll Call Gregg Betti Tom Fiorelli Curt Camoni Joe Mellado Jeffrey Castellani Roberta Galati Jerry Crinella 3. CONSENT AGENDA All items listed on the consent agenda are considered routine and will be acted upon by a single motion. Approve the Minutes of the Regular Meeting on June 4, 2025 and the special meeting on June 11, 2025 Approve the Secretary Report. Approve the June Payroll in the amount of$ 63,426.20 Approve monthly payments from the general fund in the amount of $84,540.79 4. ADDITIONS TO THE COUNCIL MEETING AGENDA 5. OLD OR UNFINISHED BUSINESS Community Vision Plan 6. REPORTS Mayor Committees, Commissions, and Boards -Stormwater; Chairperson Jerry Crinella Draft minutes, memos, reports, etc. Draft minutes, memos, reports, etc. -Planning Commission; Chairperson - Brittani Barscheski Draft minutes, memos, reports, etc. -Zoning Hearing Board; Chairperson - Jeff Smith Draft minutes, memos, reports, etc. Controller; Benjamin Cardoni Tax Collector; Genevieve Lupini Zoning Officer; NEIC, Anthony Mengoni Police Department; Chief Derek Fozard DPW; Foreman Joseph Cirba Engineer; Peters Consultants, Inc Solicitor: Maura Armezzani Tunis Borough Manager: Coleen Watt 7. COMMUNICATIONS: Breaker Street Associates-related correspondence for July Planning Commission agenda 8. PUBLIC COMMENT 9. NEW BUSINESS / MOTIONS A. Motion to ratify modification certifications for the Community Development Block Grant (CDBG) funds for Sarah Bratty Park in the amount of $286,860.00. B. Motion to reinvest up to $141,000.00 in treasury security that matures on or about June 12, 2026. C. Motion to authorize Back to School Supply Drive for the month of July, Trunk or Treat date to be determined, Food Drive the month of November, Tree Lighting 11/29, and Vaccine Clinic Date to be determined D. Motion to enter into a contract with Animal Arrest for the trapping and removal of animals throughout the Borough. E. Motion to adopt Resolution No. 14 of2025 to adopt a subdivision and land development fee schedule. F. Motion, upon the Borough Planning Commission's deliberation at their July 16 regular meeting and subsequent recommendation regarding potential amendments to the Zoning Ordinance and Zoning Map, that Borough Council authorizes that Jessup Borough transmit the proposed amendments to the Lackawanna County Regional Planning Commission for a 30-day review as required by Section 609(e) of the Pennsylvania Municipalities Planning Code (MPC). G. Motion to hold a public hearing, in accordance with Section 609(b)(1) of the Pennsylvania Municipalities Planning Code (MPC), on Tuesday, August 19, 2025, at 6:00 p.m. to obtain public comment on potential amendments to the Zoning Ordinance and Zoning Map. H. Motion that Borough Council authorizes the posting of the scheduled public hearing identified in the previous motion in accordance with Section 609(b)(1) of the Pennsylvania Municipalities Planning Code (MPC) and the mailing of public hearing notices in accordance with Section 609(b)(2) oft the MPC. I. Motion to authorize, in accordance with Section 610 ofthe Pennsylvania Municipalities Planning Code (MPC), the Borough Manager to advertise in the Scranton Times-Tribune and at the Lackawanna County Law Library during the weeks of July 27 and August 3 and no later than August 9 the proposed amendments to the Zoning Ordinance and Zoning Map, the associated public hearing, and consideration of enactment of said amendments. J. Motion to advertise for a special meeting for quarterly budget review at 6 pm on July 31, 2025. K. Motion to advertise an Ordinance addressing golf cart usage in the Borough. L. Motion to approve the Augelli reverse subdivision (lot combination) contingent on the following: Applicant shall satisfy all comments made by the Borough Engineer by its letter dated June 18, 2025. The applicant shall satisfy those comments by submitting a revised site plan to the Borough for review and approval by the Engineer, who will indicate in writing that this condition is satisfied. The applicant shall pay all fees associated with the application and review by the Borough. The Borough Manager shall collect the fees and indicate in writing that this condition is satisfied. ADJOURN JESSUP BOROUGH COUNCIL REGULAR MEETING MINUTES June 4, 2025, at 7:00 PM The regular monthly meeting of Jessup Borough Council was held on Wednesday, June 4, 2025, at 7:00 p.m. in the Jessup Borough Building, 395 Lane Street, Jessup, PA 18434. The following business was transacted. Pledge of allegiance to the flag was given. Call to Order: Meeting was called to order at 7:00 p.m. by Council President, Roberta Galati Roll Call: Present 6 Absent 1 Gregg Betti Tom Fiorelli Curt Camoni Roberta Galati Jerry Crinella Joe Mellado - Absent Jeffrey Castellani Consent Agenda: A motion was made by Gregg Betti second by Jerry Crinella to approve the Minutes of the Regular Meeting on May 7, 2025. Aye carried. (6-0) A motion was made by Jerry Crinella second by Gregg Betti to approve the Secretary Report. Aye carried. (6-0) A motion was made by Gregg Betti second by Jeff Castellani to approve the May Payroll in the amount of$ 66,685.15. Aye carried. (6-0) A motion was made by Gregg Betti second by Jerry Crinella to approve monthly payments from the general fund in the amount of$125,772.66. Aye carried. (6-0) A motion was made by Tom Fiorelli second by Gregg Betti to approve payments from the capital improvements account in the amount of$19,025.00. Aye carried. (6-0) Old Business: Community Vision Plan Reports: Mayor Buckshon reported May was a great month in Jessup. It started with the Wine Tasting at Station Park that included wine vendors and local restaurants and ended with St. Ubaldo. He thanked the Police Department and DPW for all oftheir hard work. On June 14th there will be community yard sales. The July 5th Celebration is right around the corner as is out first National Night Out on August gth. Zoning Hearing Board Chairperson: Jeff Smith reported the noise at Kearney Steel was horrible. He reached out to the attorney again. Controller: Benjamin Cardoni gave an overview of the Borough' s finances for the month. Tax Collector: Genevieve Lupini reported she collected $10,242.11 for the month of May. JESSUP BOROUGH COUNCIL REGULAR MEETING MINUTES June 4, 2025, at 7:00 PM Zoning Officer: Anthony Mengoni reported that he is still waiting on the Magistrate for dates regarding 3 properties he filed complaints against. Police Chief: Chief Derek Fozard discuss his after action report he held with the Hose Company and the St. Ubaldo Society after the festivities. Calls for the month were 547. That was up 66 calls from the previous month. He reported he is in the process of addressing abandoned vehicles throughout the Borough. There are 18 on the list. Kost Tire donated LED stop signs for the Borough Crossing Guards. National Night Out T-Shirt sale is going on. They can be ordered online. DWP: Tyler Havrilak gave a report on the work DPW has done throughout the Borough this past month. Solicitor: Maura Armezzani Tunis reported she heard from the Planning Commission and they will be holding a special meeting on June gth. She was in contact with H.R.G. but she still has not received a quote from them for services related to the zoning amendment. June 11th at 6:00 p.m. there will be a public hearing regarding the zoning amendment. Lackawanna County Planning Commission will meet June 12th. Borough Manager: Coleen Watt reported the food drive wrapped up and she thanked all who participated. The Dodge dump truck is in need of a transmission. The cost is $12,000.00. She will call for additional prices. Lawler Drive paving is complete. Lawn restoration will take place as soon as the weather cooperates. 924 Constitution Ave restoration is completed. The Church Street manhole project is to begin June 23rd. Roberta Galati thanked the police, DPW, Jen and Coleen for all they did leading up to the week long festivities related to St. Ubaldo and the parade. Tom Fiorelli thanked everyone for all they did for St. Ubaldo festivities. Public Comment: Bill Muchal thanked Council, the police department and DPW for all they did for Hose Company #2 during the carnival. Ben Cardoni is concerned about parking at the bank. He is curious as to the liability on the Borough and suggested park at your own risk signs be installed. Angela Muchal noted Citizens for a Healthy Jessup held a cleanup after the carnival and they will hold another one at Memorial Field after the July 5th celebration. There is a large pile of dirt on the corner of Ellen and Palmer. PPL had a contractor do work in the spring and they never came back. Melissa Maus is concerned with the condition of her driveway after the project that was done on Lawler Drive. JESSUP BOROUGH COUNCIL REGULAR MEETING MINUTES June 4, 2025, at 7:00 PM Genevieve Lupini stated the site of the future data center will be in her backyard and she hopes Council does their due diligence, SO this does not drain our power. She asked ifit is possible for the Borough to partner with Jessup 21st Century for a grant. Sabrina Shander said the road project on Jessup Ave. is a disaster. There are dips, ruts and rocks in the roadway where the construction took place. She voiced her concerns regarding noise coming from the recent Hose Company #2 Carnival. Moving forward she asked that Council consider amending the noise ordinance and she feels the bands should shut down an hour earlier than this year. She 100% supports the Hose Company. She also has concerns about people parking on Saxon and Vass the night of the parade. It causes gridlock in that area. She suggests closing the road until after the parade. Jeff Smith asked why the grant writer for the Hose Company doesn't include their fee in the grant. He noted Citizens for a Healthy Jessup are very successful at writing grants and urged the Hose Company to reach out. He said he remembers the Olga Street stormwater project coming before the stormwater committee. He has a lot of concerns about data centers and suggests the Borough reach out to communities in Virginia. A. Motion to distribute the 2025 Fire Company Disbursements to Hose Company #1 and Hose Company #2. Each Company is to receive $40,000.00. A motion was made by Jerry Crinella second by Jeff Castellani. Aye carried. (6-0) B. Motion to authorize a press release in conjunction with Senator Brown and Representative Mullins regarding the $125,000.00 Jessup Borough received from the State Treasury from an uncashed check. A motion was made by Curt Camoni. Motion died for lack of a second. C. Motion to retain for planning services to revise the Jessup Borough Zoning Ordinance. A motion was made by Gregg Betti second by Curt Camoni to table. Aye carried. (6-0) D. Motion to advertise for bids to pave Jessup Avenue from 109 to the intersection of Hudson Street. A motion was made by Gregg Betti second by Jeff Castellani. Aye carrid, (6-0) E. Motion to approve licensing for Movies Under the Stars in the amount of$1,350.00. A motion was made by Jerry Crinella second by Tom Fiorelli. Aye carried. (6-0) F. Motion to adopt Ordinance 2 of 2025 amending the Jessup Borough Rental Registration Ordinance. A motion was made by Curt Camoni second by Gregg Betti. Aye carried, (6- 0) G. Motion to allocate $3,000.00 for a grant writer for Hose Company #2 to help them secure grant funding for a new truck. A motion was made by Jerry Crinella second by Gregg Betti. Aye carried (6-0) JESSUP BOROUGH COUNCIL REGULAR MEETING MINUTES June 4, 2025, at 7:00 PM H. Motion to adopt Resolution No. 11 of 2025 authorizing an application for a Flood Mitigation Program Grant in the amount of$453,466.50 to be used for Flood Mitigation on Hill Street/Constitution Avenue. A motion was made by Gregg Betti second by Jerry Crinella to table. Aye carried. (6-0) I. Motion to adopt Resolution No. 12 of 2025 authorizing an application for a Flood Mitigation Program Grant in the amount of $208,607.85 to be used for Flood Mitigation on Lawler and Mary Jo Drives. A motion was made by Gregg Betti second by Jerry Crinella to table. Aye carried. (6-0) J. Motion to reinvest up to $137,016.62 in a treasury security that matures on or about March 31, 2026 to continue the ladder investment at People's Security Bank and Trust Company. A motion was made by Gregg Betti second by Tom Fiorelli. Aye carried. (6-0) K. Motion to adopt Resolution No. 13 of2025 creating alternate members ofthe Jessup Borough Planning Commission and appointing Corey Mahon as an alternate member. A motion was made by Jerry Crinella second by Gregg Betti to amend the motion to read Resolution No. 11 of2025. Aye carried. (6-0) Motion to adopt Resolution No. 11 of 2025 creating alternate members of the Jessup Borough Planning Commission and appointing Corey Mahon as an alternate member. A motion was made by Curt Camoni second by Gregg Betti. Aye carried. (6-0) L. Motion to appoint Steve Pitoniak to the Jessup Borough Planning Commission. A motion was made by Curt Camoni second by Gregg Betti. Aye carried. (6-0) M. Motion to appoint Bill Urzen to the Jessup Borough Planning Commission. A motion was made by Gregg Betti second by Jerry Crinella. Aye carried. (6-0) N. Motion to hire Timothy Long as an independent contracted Emergency Medical Technicial at a rate of$17.00 per hour and subject to signing the Independent Contractors Agreement. Motion was made by Gregg Betti second by Jerry Crinella. Aye carried. (6-0) ADJOURN: A motion was made by Jerry Crinella second by Jeff Castellani to adjourn. Meeting adjourned at 8:45 p.m. Respectfully submitted, Coleen Watt, Secretary JESSUP BOROUGH COUNCIL SPECIAL MEETING MINUTES June 11, 2025, AT 7:00 PM A special meeting of. Jessup Borough Council was held on Wednesday, June 11, 2025, at 7:00 p.m. in the Jessup Borough Building, 395 Lane Street, Jessup, PA 18434. The following ousiness was transacted. Pledge of allegiance to the flag was given. Call to Order: Meeting was called to order at 7:00 p.m. by Council President, Roberta Galati Roll Call: Present 5 Absent 2 Gregg Betti Tom Fiorelli - Absent Curt Camoni Roberta Galati Jerry Crinella Joe Mellado - Absent Jeffrey Castellani PUBLIC COMMENT: None NEW BUSINESS A. Motion to retain Engineering Planning and Design for planning services to amend Jessup Borough's zoning ordinance. A motion was made by Curt Camoni second by Gregg Betti. Aye carried. (5-0) B. Motion to lease police vehicles through Community Leasing Partners. Option 1 ($132,930.56 with $5,000.00 down payment) or Option 2 ($137,930.56 with $0.00 down payment.) A motion was made by Curt Camoni second by Gregg Betti to approve option 1 for three (3) years. Jerry Crinella voted no. Aye carried. (4-1) C. Motion to participate in the Act 167 County-Wide Stormwater Management Plan with Lackawanna County and appoint Coleen Watt Municipal Representative. A motion was made by Jeff Castellani second by Gregg Betti. Aye carried. (5-0) D. Motion to adopt Resolution 12 of 2025 authorizing an application for a Flood Mitigation Program Grant in the amount of $453,466.50 to be used for flood mitigation on Hill Street/Constitution Ave. A motion was made by Gregg Betti second by Jeff Castellani to adopt Resolution 12 of 2025. Aye carried. (5-0) E. Motion to adopt Resolution 13 of 2025 authorizing an application for a Flood Mitigation Program Grant in the amount of $208,607.85 to be used for flood JESSUP BOROUGH COUNCIL SPECIAL MEETING MINUTES June 11, 2025, AT 7:00 PM mitigation on Mary Jo Drive. A motion was made by Gregg Betti second by Jeff Castellani to adopt Resolution 13 of 2025. Aye carried. (5-0) F. Motion to accept the resignation of Patrol Officer Zachary Roditski effectiveJune 10, 2025. Motion was made by Curt Camoni second by Gregg Betti to accept Zachary Roditski's resignation. Aye carried. (5-0) ADJOURN: A motion was made by Gregg Betti second by Jeff Castellani to adjourn the meeting. Meeting adjourned at 7:35 p.m. Respectfully submitted, Coleen Watt, Secretary July 2, 2025 GENERAL FUND - June 2025 SAVINGS ACCOUNT BALANCE: May 31, 2025 $ 2,425.42 RECEIPTS: June 2025 Interest on Savings-Peoples Security Bank $ SUB-TOTAL $ 2,425.42 Transferred from Savings to Checking $ BALANCE GENERAL FUND SAVINGS ACCOUNT: June 30, 2025 $ 2,425.42 CHECKING ACCOUNT BALANCE: May 31, 2025 $1 1,087,593.56 DEPOSIT RECEIPTS: June 2025 Berkheimer LST - June 2025 $ 4,227.27 Berkheimer EIT - June 2025 $ 12,031.15 Building Permits $ 6,331.74 Electrical Permits $ 305.00 Plumbing Permits $ 210.00 Mechanical Permit $ 160.00 Zoning and/or Land Development Fees $ 390.00 Zoning Hearing Board Fees $ 1,150.00 Jessup Borough 2025 Real Estate Tax $ 10,227.11 Delinquent Real Estate Taxes $ 4,435.10 Real Estate Transfer Tax $ 10,918.79 Police Fines - State Police, Magistrate, & County $ 1,098.25 Police Report Copies $ 60.00 Handicapped Parking Fee $ 25.00 Solicitation/Peddlers Permit $ 75.00 Notary Services $ 10.00 Scrap Metal Recycling Rembursement $ 165.30 Donation to Borough - Community Events $ 200.00 Donation to Borough - Movies Under the Stars $ 2,025.00 Donation to Borough - National Night Out $ 325.00 Interest on Checking-Peoples Security Bank $ 2,789.91 Total Checking Account Receipts $ 57,159.62 SUB-TOTAL $ 1,144,753.18 Total Checking Account Expenditures $ 355,377.87 GENERAL FUND CHECKING ACCOUNT BALANCE: June 30, 2025 $ 789,375.31 GENERAL FUND EXPENDITURES: June 2025 A-1 Lock & Safe, LLC $ 7.00 AFLAC $ 200.57 Assured Partners $ 650.00 Audrey Yuhas $ 204.00 GENERAL FUND EXPENDITURES: June 2025 AutoZone $ 518.16 Blakely Borough $ 2,133.21 Charles Schwab $ 2,081.22 Coleen Watt $ 1,026.72 Colwell-Naegele Associates, Inc. $ 340.00 Comcast $ 800.97 Crystal Clear Spring Water Co. $ 91.00 Curtin & Heefner LLP $ 125.93 Danny's Car Spa, Inc. $ 60.00 DeLage Landen-Financial Services $ 189.33 Dempsey Uniform & Linen Supply Inc. $ 687.39 Encova Insurance $ 3,687.00 English Hardware $ 33.77 Fagnani Firearms, LLC $ 1,839.00 Frank A. Marcin $ 825.00 Geisinger - Employer paid portion $ 18,427.81 Geisinger - Employee paid portion $ 2,006.34 George Yurkanin $ 2,006.00 Gerrity's - Ace $ 11.96 Guardian - Dental employer paid portion $ 490.68 Guardian - Dental employee paid portion $ 77.92 Guardian - Life $ 180.75 Guardian - Vision employer paid portion $ 107.23 Guardian - Vision employee paid portion $ 14.03 H&K Group, Inc. $ 669.97 Home Depot $ 61.53 Iron Nebula $ 6,544.00 IWDA Engineering $ 1,504.50 James O'Neill $ 816.00 Jason Krawczyk $ 2.45 Jeffrey or Jessica Cirba $ 2,850.00 Jessup Hose Company #1 $ 40,000.00 Jessup Hose Company #2 & Ambulance Association $ 40,000.00 JNK Hydrotest & Extinguisher Supply Co. $ 562.45 Kost Tire & Auto Service $ 209.50 L.R.B.S.A. $ 306.75 Lackawanna Tinning & Sheet Metal Works $ 1,660.00 Lewis Kline $ 150.00 Marshall Machinery, Inc. $ 321.32 Masters Concrete Products, Inc. $ 490.00 NEIC $ 2,236.97 PA Chiefs of Police Association $ 1,172.00 PAI Department of Environmental Protection $ 2,500.00 PAWC $ 3,613.13 Pennsylvania One Call System, Inc. $ 45.76 Pennsylvania Steel Company, Inc. $ 190.87 GENERAL FUND EXPENDITURES: June 2025 Peters Consultants, Inc. $ 15,381.20 PPL Electric Utilities $ 3,140.47 Reeves Rent-A-John, Inc $ 2,515.00 Ross Jacobeno $ 44,600.00 S&S Automotive $ 2,777.00 Saporito, Falcone, & Watt $ 2,697.15 Sarah MacDougall $ 2,193.00 Scranton Times $ 100.60 Selective Insurance Company $ 5,987.00 Sherwin-Williams $ 38.74 Stafursky Paving Company $ 22,500.00 Starr Uniform $ 389.97 State Workmen's Insurance Fund $ 1,628.00 Teamsters Local Union 229 $ 821.00 Theresa N. Pezak $ 518.50 Thomas J. O'Hora Company, Inc. $ 125.00 Throop Landscape Supply, LLC $ 140.00 TOPP Business Solutions $ 19.56 UGI $ 119.49 V.F.W. Post 5544 $ 2,463.75 Valley Carpet Cleaning $ 370.00 Verizon $ 175.12 Verizon Wireless $ 463.06 Wayne County Ford $ 405.43 Witmer Public Safety Group, Inc. $ 8,935.52 Peoples Security Bank $ 487.23 Peoples Security Bank-Credit Card Payment $ 2,565.09 Employee Payroll $ 63,426.20 We Pay Payroll Processing Co. $ 393.00 Payroll Tax Liabilities $ 25,271.60 TOTAL $ 355,377.87 Bills Received in June 2025 General Fund Alloy5 Architecture Feasibility study $ 5,705.90 Animal Arrest Vector services for Borough $ 115.00 AutoZone DPW & Police supplies $ 176.24 Blakely Borough Fuel for Borough vehicles $ 2,026.22 Curtin & Heefner LLP Monthly bill for legal services $ 394.86 Dempsey Uniform & Linen Supply Cleaning & sanitation services & supplies $ 432.02 Donald Bishop Administrator of Oral Examination for Civil Service $ 250.00 test Donald G. Karpowwich, Attorney at Law Monthly bill for legal services $ 1,072.50 English's Pro Hardware & Appliances DPW supplies $ 77.77 Firemens Increased Revenue Enterprises Grant writer for Jessup Hose Co #2 $ 3,000.00 GJ Farrell Plumbing & Heating Inc. Services performed at Memorial Field $ 293.00 Greater Scranton Chamber of Commerce Membership dues $ 415.00 H&K Group, Inc. Road supplies $ 1,760.15 Iron Nebula IT services $ 4,442.77 Jermyn Supply Agricultural supplies $ 2,410.00 Jessup Hose Company #2 & Ambulance Association Reimbursement for insurance payment $ 3,031.00 Jessup Tax Collector Reimbursement for computer program $ 400.00 Kelleher Tire Service, Inc. Tires for police ccar $ 315.98 Kenneth West Administrator of Oral Examination for Civil Service $ 250.00 test Marshall Machinery, Inc. DPW supplies $ 270.68 Michael Cammerota Administrator of Oral Examination for Civil Service $ 250.00 test Naturalawn of America Lawn care services $ 1,167.00 NEIC Billing for building and zoning services $ 3,350.79 NEPA Plygraphs LLC Lie detector Examination for Civil Service test $ 700.00 Pena-Plas Agricultural supplies $ 308.55 Peters Consultants, Inc. Engineering services $ 26,393.13 Reeves Rent-A-John, Inc. Services to Memorial Field, Station Park, Pioneer $ 744.00 Field & Sara Bratty Park S&S Auto Repair LLC Repairs to DPW vehicles $ 1,090.50 Saporito, Falcone, & Watt Monthly bill for legal services $ 2,842.40 Scranton Dodge Repairs to DPW vehicle $ 15,737.71 Scranton Printing Company Printing of Zoning Ordinance booklets $ 440.00 Scranton Times General advertising costs $ 215.32 Starr Uniform Police uniforms $ 3,804.30 Valley Carpet & Janitorial Services Monthly bill for cleaning services $ 370.00 YCG, Inc. Calibration services for police stopwatches $ 288.00 Total $ 84,540.79 Accounts Summary July 2, 2025 Account Balance Fund as of 06/30/2025 General Fund - Checking $ 789,375.31 General Fund - Savings $ 2,425.42 Money Market Account $ 495,821.70 CD Portfolio $ 558,242.80 Treasury Bill Portfolio $ 551,134.77 Capital Improvements Account $ 256,379.49 Refuse Account $ 134,492.74 Motor License Account 126,188.51 Total: $ 2,914,060.74 July 2, 2025 CAPITAL IMPROVEMENTS BALANCE: May 31, 2025 $ 59,474.50 RECEIPTS: June 2025 Commonwealth of PA $ 213,000.00 Forl Mary. Joi Drive project Insurance Payment $ 2,675.00 For JYSA Fence Peoples Security (Interest) $ 269.99 TOTAL ACCOUNT RECEIPTS $ 215,944.99 SUB-TOTAL $ 275,419.49 Total Expenses June 2025 $ 19,040.00 Balance June 30, 2025 $ 256,379.49 EXPENSES June 2025 Peoples Security (Wire Transfer Fee) $ 15.00 Nick's Excavating & Construction $ 17,500.00 For Constitution, Avenue project Stafursky Paving Company $ 1,525.00 For Constitution, Avenue project Total Expenses $ 19,040.00 MONEY MARKET ACCOUNT BALANCE: May 31, 2025 $ 483,209.88 RECEIPTS: June 2025 Invenergy Snow Removal Reimbursement $ 11,235.00 Peoples Security (Interest) $ 1,376.82 TOTAL ACCOUNT RECEIPTS $ 12,611.82 SUB-TOTAL $ 495,821.70 Total Expenses June 2025 $ Balance June 30, 2025 $ 495,821.70 EXPENSES June 2025 Total Expenses $ MOTOR LICENSE FUND BALANCE: May 31, 2025 $ 134,728.06 RECEIPTS: June 2025 Peoples Security (Interest) $ 361.30 TOTAL ACCOUNT RECEIPTS $ 361.30 SUB-TOTAL $ 135,089.36 Total Expenses June 2025 $ 8,900.85 Balance June 30, 2025 $ 126,188.51 EXPENSES June 2025 PP&L $ 8,900.85 Total Expenses $ 8,900.85 REFUSE ACCOUNT BALANCE: May 31, 2025 $ 209,983.33 RECEIPTS: June 2025 Refuse Fee Collected $ 15.00 JPI Mascaro & Sons $ 1,444.85 Peoples Security (Interest) $ 719.56 TOTAL ACCOUNT RECEIPTS $ 2,179.41 SUB-TOTAL $ 212,162.74 Total Expenses June 2025 $ 77,670.00 Balance June 30, 2025 $ 134,492.74 EXPENSES June 2025 JPI Mascaro & Sons $ 77,670.00 Total Expenses $ 77,670.00 July 2, 2025 9 Month CD ORIGINAL BALANCE $ 250,000.00 CURRENT BALANCE $ 278,757.72 Maturity Date: 11/4/2025 Interest Rate: 3.70% *Rolled over 02/04/2023, 08/04/2023, 02/04/2024, 02/04/2025 12 Month CD ORIGINAL BALANCE $ 258,137.21 CURRENT BALANCE $ 279,485.08 Maturity Date: 5/11/2026 Interest Rate: 3.60% *Rolled over 05/11/2024, 05/11/2025 July 2, 2025 12 Month US Treasury Securities ORIGINAL PURCHASE PRICE $ 128,984.04 VALUE AS OF 06/30/2025 $ 136,624.14 Maturity Date: 9/30/2025 12 Month US Treasury Securities ORIGINAL PURCHASE PRICE $ 128,019.58 VALUE AS OF 06/30/2025 $ 136,367.34 Maturity Date: 12/31/2025 12 Month US Treasury Securities ORIGINAL PURCHASE PRICE $ 130,556.36 VALUE AS OF 06/30/2025 $ 135,570.87 Maturity Date: 3/31/2026 Insured Cash Account ORIGINAL BALANCE $ 1,664.90 CURRENT BALANCE $ 142,572.42 The Treasury Securities that matured on 06/12/2025 is currently in transition from one investment to another. *Please note that values fluctuate on a daily basis andi the interest on the bills is noti fully recognized until the bills have reachedi their maturity dates. BOROUGH OF JESSUP LACKA WANNA COUNTY, PENNSYLVANIA RESOLUTION NO. 2025-14 FEE SCHEDULE WHEREAS, the Council for the Borough of. Jessup does hereby wish to adopt a revised schedule of fees pursuant to the requirements ofthe Borough Code, the Pennsylvania Municipalities Planning Code, and the Borough Subdivision and Land Development Ordinance (SALDO); WHEREAS, Council finds the fees set forth in this Resolution necessary and reasonable for the administration and enforcement of the SALDO; and NOW THEREFORE, be it resolved by the Council that the following fee schedule is hereby established for subdivisions and land developments: (1) SUBDIVISIONS AND LAND DEVELOPMENTS: Administration Fee: Minor Subdivision Major Subdivision Land Development Sketch Plan $50.00 $125.00 $250.00 Preliminary Application $500.00 + $50/lot $500.00+$50/ot $500.00+s.01/s4 ft of developed area Final Application $500.00+$50/lot $500.00+$50/ot $500.00+S.01/sq ft of developed area Review Escrow Fee Minor Subdivision Major Subdivision Land Development Sketch Plan $50.00 $125.00 $250.00 Preliminary Application $500.00 + $50/lot $500.00+$50/lot $500.00+S.01/sq ft of developed area Final Application $500.00+$50/ot $500.00+$50/lot $500.00+S.01/sq ft of developed area In addition to the application fees set forth above, the applicant or developer shall individually or jointly be responsible for paying all review and inspection fees incurred by the borough. These fees include the cost of the borough engineer and other professional consultants' to perform the following services: Review of plan; Site Inspection; Preparation or review of cost estimates for required improvements; Inspection of required improvements during the course of construction and installation of improvements; Final inspection oft the subdivision or land development and the required improvements; and Any other consulting services associated with a subdivision or land development. Review and inspection fees will be charged by the borough at the current hourly rate being billed to the borough by the engineer, solicitor, and other Professional Consultants at the time ofthe work, review, or inspection. The review and inspection fees will be billed by the borough monthly and the applicant or developer shall be required to pay those bills within thirty (30) days from the date they are billed. The applicant or developer shall also pay the initial escrow fees set forth above at the time of the application. Ifthe escrow funds are not sufficient to reimburse the borough all ofits costs and expenses for professional consultants, then the developer and applicant agrees to pay for any unpaid costs beyond the initial escrow fees within thirty (30) days ofreceiving an invoice from the borough. Upon approval of the plans and completion of any required inspections, should any escrow funds be remaining, the borough shall refund those funds to the entity who paid those funds. The fees established in this resolution may be changed by the Jessup Borough Council from time to time by subsequent resolution. ENACTED and EFFECTIVE this day of 2025. ATTEST: JESSUP BOROUGH COUNCIL: Coleen Watt, Manager/Secretary Roberta Galati, President I "Professional consultants" means any person who provides expert or professional advice on behalf of the borough, including, but not limited to, architects, attorneys, certified public accountants, engineers, geologists, land surveyors, landscape architects, or land use planners.