Meetings & Agenda – Central Indiana County Joint Sanitary Authority

Monthly Board Meetings are typically the first Monday of each month at 5:30 PM at the Authority Office, exceptions for holidays. To be submit an agenda item for consideration, please contact the Executive Director at least 48 hours prior to the meeting.

The 2025 Regular Meeting Schedule is: January 6, February 3, March 3, April 7, May 5, June 2, July 7, August 4, September 2 (Tuesday due to holiday), October 6, November 3, December 1.

THE REGULAR MONTHLY MEETING WILL BE HELD Tuesday, September 2, 2025

AGENDA

Central Indiana County Joint Sanitary Authority

September 2, 2025

Call to Order

Pledge of Allegiance

Public Comment

Approval of Minutes – August 2025

Approval of Treasurer’s Report – August 2025

Correspondence –

Plant Report –

Engineer’s Report

Consideration of PennVest Requisition
Consideration of Change Orders

Solicitor’s Report

Executive Director’s Report – attached

Consideration of approving Engineering RFP for Cherry Run Project

General Business

Executive Session

Approval of Bills

Adjournment

NEXT MEETING – Monday, October 6, 2025 at 5:30 PM

Mission Statement

Being good stewards of our natural environment, providing quality services at a reasonable, affordable cost in an efficient, effective, and reliable manner – that’s the mission of Central Indiana County Joint Sanitary Authority

Our office is open!

OUR OFFICE IS OPEN TO THE PUBLIC!! CICJSA takes your health and safety very seriously as well as that of our staff and vendors. Masks are required for all entering our building unless you have been fully vaccinated.

Should a customer have difficulty paying their monthly bill, we encourage them to contact our office as soon as possible to work out a payment plan. Penalties and service terminations are in effect.

Payments made using the drop slot at the Authority Office should be placed in an envelope – please include account name and service address. Payments are also accepted at Homer City Branch of S & T Bank and online.

ONLINE PAYMENT OPTIONS

Online payment options through our third-party vendor, MuniciPAY, give customers the ability to make payments with credit/debit cards or e-checks via the CICJSA website. Use the PAYMENT button on the website and follow the simple instructions. Service fees will be applied to these payment methods: $1.50 per e-check or 2.65% for credit/debit cards (minimum of $3.00 service fee).

When searching for your account, use only the LAST NAME associated with your account (don’t put account number or address) then scroll down to find the correct account.

Regarding late fees after the due date: It can take up to 72 hours after the due date for late fees to be reflected in the online account balance. Please call our office with any questions.