Shawn Melvin

Firefighter working schedules MOU

Fiscal impact not yet quantified — the chief has been asked to provide budget figures when it returns.

Kelton/Eastmont/KO High School intersection safety

Estimated at about $124,000, beyond what the road improvement budget covers without grants.

New Sutphen pumper truck lease

About $55,000 a year for 15 years, saving roughly $150,000 versus the budgeted figure.

Crossing guard staffing

Playground security cameras

$20,000, leveraging camera infrastructure already built in the park.

Dormont Volunteer Fire Department recruitment

$25,000 annual borough contribution to volunteer fire support.

Emergency Operations Plan adoption (Resolution 14 of 2026)

Contractor spending during the January snowstorm prompted plans for a dedicated budget line and possible DPW equipment investment.

Keystone Oaks School District / Dormont Police MOU

Special Events Permitting Ordinance

The draft permit fee is still blank (TBD); police overtime is currently the only special events budget line item, and officer coverage runs about $108.28 per hour under the fee schedule.

Volunteer Fire Department Insurance Renewal

Costs the borough $17,749, budgeted in monthly payments.

Special events permit ordinance

Would shift costs of police, fire, and EMS at large events from the borough to event organizers.

Fire Department Hiring — Lucas Dewit

Adds a full-time fire department salary to the borough payroll.