MINUTES OF THE REGULAR MEETING OF WHITE OAK BOROUGH COUNCIL HELD MONDAY, SEPTEMBER 19, 2016 AT 8:00 P.M.

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MINUTES OF THE REGULAR MEETING OF WHITE OAK BOROUGH COUNCIL HELD MONDAY, SEPTEMBER 19, 2016 AT 8:00 P.M. CALL TO ORDER Mr. Massung, President of Council, called the Regular Meeting to order at 8:00 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was given. ROLL CALL Attending were Council members: Richard Bryce, Charles Davis, Ronald Massung, and Joseph Nagy. Also attending were Mayor Ina Marton, Solicitor Krisha DiMascio, Daniel Coffman, Engineer Representative and Michelle Gessner. Council members Edward Babyak, Ken Robb, and David Pasternak were absent. MINUTES A motion was made by Mr. Davis and seconded by Mr. Nagy to approve the minutes of the Workshop Meeting held on September 7, 2016. Motion passed unanimously. PUBLIC COMMENTS Dave Bradley Mohawk Drive, White Oak, PA 15131 Mr. Bradley asked if there is a final cost available for the renovations being done at the White Oak Athletic Association. Mr. Massung replied that since the work is not completed, there is no final cost available at this time. Mr. Bradley asked if there is a final cost available for the Lincoln Way Project and was told that this project was not a Borough project. The project is a PennDOT project and he would have to obtain the requested cost information from the state. Mr. Bradley asked if guidelines had be set up for usage of the new Community Center at the White Oak Athletic Center. Mrs. DiMascio replied that there have been some meetings held but the guidelines are not finalized at this time. Mr. Bradley asked who should be contacted about reservations for the center and was told to contact Ms. Gessner at the Borough offices. Page 1 of 9

Edward Scott 1470 Craig Drive, North Huntingdon, PA 15642 Mr. Scott stated he applied for a permit to construct a garage and was advised it application needed to go before the Zoning Hearing Board. He was required to pay a fee of $350.00 to file the application plus $1,000.00 escrow. He noted that he has asked repeatedly for an explanation of the services/fees included in the application fee. He added that he spoke with Mr. Costello who advised him that the information would need to come from Mrs. Greenland. Mr. Scott stated that he has inquired about the issue several times, and has also attended several Council meetings asking for assistance in getting the matter resolved. He stated that Mrs. Greenland will not give him an explanation and asked for Council s assistance in making her do her job. This has been going on for over a year and needs to be handled. Mr. Davis made a motion to instruct Mrs. Greenland to pull the file and have an explanation ready by the next workshop meeting to be held on Wednesday, October 5, 2016. The motion was seconded by Mr. Bryce and passed unanimously. Mrs. DiMascio also instructed Mr. Dinkfelt to pull whatever files he had pertaining to the issue. PRESIDENT S REPORT Mr. Massung had nothing to report at this time. MAYOR S REPORT Mayor Marton gave the August 2016 Stat Report for the Police Department. Arrests: 17 (16 adult/1 juvenile) Assault & related offenses 1* *(Defendant charged with Simple assault, Aggravated assault, Reckless endangering of another, Unlawful restraint, Rape, Criminal attempt & Reckless driving.) Disorderly Conduct 1 Drug Offenses 4 (Violation of the Controlled substance, drug, device and cosmetic act, A.K.A. Title 35) Public Drunkennes 2 Robbery 1* *(Defendant also charged with Simple assault, Terroristic threats, Resisting arrest, and Retail theft.) Theft 8* *(2 defendants also charged with Loitering or prowling at night time.) Summary Traffic Violations 67 TOTAL INCIDENTS: 821 Page 2 of 9

FINANCE REPORT In the absence of Mr. Pasternak, Mr. Massung gave the Finance Report. Treasurer s Report August, 2016 Fund Name GL # Beg Balance Revenues Expenditures End Balance General Fund-PNC 102000 2,021,085.62 254,858.94 320,056.40 1,955,888.16 -S&T 109000 352,460.45 3.00 352,463.54-116000 28,327.44 28,327.44 PNC(escrow) Fire Fund PNC (RVFC) 100010 613.93 12,544.58 1,617.70 11,540.81 PNC (RVFC) 101000 168,693.86 42.44 12,544.58 156,191.72 PNC 102002 189,532.70 42.72 3. 189,572.42 (WO#1) Post Retirement - PNC 100000 19,144.37.87 19,145.24 1 st 103001 660,303.83 660,303.83 84.12 660,387.95 Comm Solid Waste PNC 102003 552,059.69 13,785.52 51,792.32 514,052.89 Pool PNC 100008 176,660.98 9,545.00 10,173.96 176,032.02 Capital Projects PNC 102004 92,286.18 153,902.31 246,188.49 Liquid Fuels PNC 102005 224,952.39 9.78 8,695.11 216,267.06 Construction Fund 1 st 103000 153,986.00 153,89.73 92.27 Comm A motion was made by Mr. Massung, seconded by Mr. Davis, to approve the Treasurer s Report for August, 2016. A Motion was made by Mr. Davis, seconded by Mr. Bryce setting the 2017 MMO (Minimum Municipal Obligation) for the Non-Uniformed Pension Plan - $101,946.00 Uniformed Pension Plan - $209,005.00 HEALTH, ENVIRONMENT AND CABLE Mr. Nagy, Chairperson, made a motion, seconded by Mr. Davis to satisfy the following liens. These liens have been paid in full. Page 3 of 9

Name of Owner Address Lot and Block Lien Number Joshua M. Payne 1115 California Ave 461-C-210 GD-16-004514 Raymond B. Mullen & Deborah L. Mullen 1121 Glass St. 461-K-254 GD-11-21870 GD-16-006396 William G. Sutter III 1719 Lincoln Way 551-A-338 GD-11-22533 Richard Baronti 809 Vermont Ave. 460-R-254 GD-16006361 Rebecca J. Bajuscak 1915 Ohio Ave. 551-F-34 GD-16-006352 Mary Joyce Catania and Nicolas John Trbovic 1121 California Ave. 461-C-216 GD-11-20749 Ronald L Gongaware, Jr. and Linda Lou Gongaware 2422 O'Neil Blvd 461-F-331 GD-16-002279 Robert C. Sykes & Candace R. Sykes 1515 Fawcett Ave. 461-S-144 GD-16-002386 Rachel T. Dobransky 1527 Fawcett Ave. 461-S-155 GD-16-004554 BRIDA, Inc. 150 Marietta Dr 550-A-67 GD-16-002749 Dexter R. Hairston 1807 Horizon Dr. 550-R-32 GD-16-002473 Dennis M. Kolin 104 Penn Crest Dr. 649-D-15 GD-10-24590 GD-16-00249 David Gerstner 3114 Muse Lane 648-M-122 GD-16-002754 Charles R. Schultz 2157 Lewis St. 552-P-206 GD-16-002431 Francis M. Wagner and Susan E Wagner 2016 Cypress St. 551-E-221 GD-16-002272 Deborah A. Elash 1942 Lincoln Way 551-E-109 GD-16-002314 Angela M. Swindle 3207 Eisenhower DR. 551-B-269 GD-16-002500 Page 4 of 9

PARKS AND RECREATION In the absence of Mr. Robb, Chairperson, Mr. Massung asked for a motion authorizing and awarding a contract for the metal roof at WOAA in the amount of $62,000.00 to Liokareas Construction. A motion was made by Mr. Bryce, seconded by Mr. Davis. Motion passed unanimously. PLANNING, ZONING AND CODE ENFORCEMENT Mr. Davis announced the Planning Commission is scheduled to meet on Thursday, September 22 at 6:00 p.m. to approve the minutes from the last meeting held July 20, 2016. Mr. Davis announced that the Zoning Hearing Board meeting scheduled for September 22, 2016, to consider the application filed with regards to a special exception to house business offices, storage of clients personal furnishings and possessions, as well as park commercial vehicles on the open lot area at the old White Oak School property has been postponed at the request of the applicant. The new date will be announced as soon as it is rescheduled. Mr. Davis stated that the monthly permit/violation report is available for review during normal business hours. PUBLIC SAFETY There is nothing to report at this time. PUBLIC WORKS Mr. Bryce, Chairperson, stated the monthly Activity Report would be available for review during normal business hours. TAX COLLECTOR S REPORT Current Real Estate Lisa Pitchford, Current Tax Collector, turned in $53,521.05 on the 2016 Tax Duplicate, for the period of August 1, 2016 August 31, 2016. Commission Due: $303.75 (81 Accounts X $3.75 per line) Assessed Value $385,859,157.00 Exonerations (Less) $ 305,500.00 Additions $ 1,094700.00 Adjusted Value $386,648,357.00 Value of Statements $ 1,995,105.53 Page 5 of 9

Act 77 (Less) $ 49,260.87 Corrected Value of Statements $ 1,945,844.66 Collected from 8/01/16 8/31/16 $ 53,521.05 Discount (add) $ 81.74 Less Penalty (sub) $ 774.35 Other (over/under) + (overpayment) $ 0.00 Total Credited to Duplicate $ 52,828.44 Amount Previously Collected $ 1,736,217.44 Total Collections $ 1,789,045.88 Balance to be collected $ 156,798.78 Delinquent/Liened Real Estate Keystone Collections Group, Delinquent/Liened Real Estate Tax Collector, turned in $5,109.09 in taxes and costs for the collection period of July 26, 2016 to August 25, 2016. Commission due - $ 216.88 Costs - $ 5.00 Total Due - $ 221.88 Earned Income Tax Collector Current/Delinquent Earned Income Tax Collector(s), turned in $82,354.15 in current and delinquent Earned Income Tax for the collection period of August 1, 2016 August 31, 2016. Commission due - $ 1,132.73 Costs - $ 1.28 (postage and/or costs) TCC Annual Fee - $ 0.00 Total Due - $ 1,134.01 Mercantile/Business Privilege and Local Service Tax Collector Keystone Collections Group, Current Act 511 Tax Collector, turned in $380.91 in Local Service Tax for the collection period of August 1, 2016 August 31, 2016. Commission due - $ 36.42 Costs - $ 0.42(postage and/or costs) Total Due - $ 36.84 Keystone Collections Group, Current Business Privilege and Mercantile Tax Collector, turned in $0.00 in Business Privilege and $0.00 in Mercantile Tax collections plus costs for the collection period August 1, 2016 August 25, 2016. Commission due - $ 0.00 Costs - $ 0.00 Total Due - $ 0.00 Page 6 of 9

Keystone Collections Group, Delinquent Act 511 Tax Collector, turned in $4,108.89 in delinquent Business Privilege Tax and $0.00 in delinquent Mercantile Tax for the collection period of July 26, 2016 August 25, 2016. Commission due - $ 278.14 Costs - $ 0.00 Total Due - $ 278.14 A motion was made by Mr. Davis, seconded by Mr. Bryce, to accept the Tax Collectors Reports and pay the fees due. ENGINEER S REPORT Mr. Coffman stated he gave his report to Council at the Workshop Meeting and those items outlined continue to be worked on. A motion was made by Mr. Davis, seconded by Mr. Bryce, to accept the Engineer s Report and pay the fees due as submitted on Invoices #316432 and #316433, dated August 25, 2016, in the amount of $12,685.48. SOLICITOR S REPORT Mrs. DiMascio stated that she gave her report during the workshop and Executive Session. Mrs. DiMascio noted for the record that an executive session was held after the workshop meeting on September 7 th, before the meeting this evening, and will be held after tonight s meeting as well, to discuss personnel issues. A motion was made by Mr. Bryce, seconded by Mr. Davis, to accept the Solicitor s Report and pay the fees due to Krisha DiMascio of Dodaro, Matta & Cambest for Invoice #15033, dated September 16, 2016, in the amount of $2,148.00. ANIMAL CONTROL OFFICERS REPORTS Mr. Nagy, Chairperson, read the Animal Control and Wildlife Officer s Reports for the month of August. Page 7 of 9

Gaydos-Behanna Kennel - Animal Control, August 2016 Number of Animals Humanely Disposed of 0 Number of Animals Turned over to WOASH 0 Number of Dogs Returned to Owners 0 Number of Calls Answered from Residents 0 Number of Calls Answered from Municipal Officers 2 Dead Animal Pickup 1 $ 45.00 Number of Persons Information Signed Against 0 Number of Citations Issued 0 Number of Claims to State for Housing 0 After Hour Call(s) $ 25.00 Monthly Fee $ 75.00 Total Due $145.00 A motion was made by Mr. Bryce, seconded by Mr. Davis, to accept the Animal Control officer s report for the month of August and paying the fees due of $145.00. Dave Collura Wildlife Control, August 2016 Disposal Live Trap Road Kill After Hours Calls Deer 0 3 3 Bats 0 0 Birds/Fowl/Turkey 0 0 Cats 0 2 Chipmunk 0 0 Groundhogs 14 7 Opossums 3 4 Rabbits 0 2 Raccoons 39 16 Skunks 12 2 Squirrels 1 5 Snakes 0 0 Turtles 0 0 Total Due $350.00 $140.00 $ 60.00 Grand Total: $550.00 A motion was made by Mr. Nagy, seconded by Mr. Davis, to accept the Wildlife Control officer s report for the month of August and pay the fees due of $550.00. Page 8 of 9

RESOLUTIONS AND ORDINANCES Mrs. DiMascio read Resolution No. 4086 by short title for adoption. R-4086 REAL ESTATE TAX REFUNDS A motion was made by Mr. Davis, seconded by Mr. Bryce, to adopt Resolution No. 4086 as just read by Mrs. DiMascio. Mr. Massung declared Resolution No. 4086 adopted. COMMUNICATIONS None NEW BUSINESS None OLD BUSINESS None EXECUTIVE SESSION Mr. Massung called for an executive session. ADJOURNMENT A motion to adjourn was made by Mr. Nagy, and seconded by Mr. Bryce. Meeting adjourned at 9:30 p.m. Date Approved Borough Secretary Page 9 of 9