CITY OF CLAIRTON  LEGISLATIVE COUNCIL MEETING TUESDAY, MARCH 12TH, 2024-7 7:00 P.M.  Call to Order - Meeting was called to order by Mayor Richard L. Lattanzi who asked everyone to please stand for the Pledge of Allegiance and a  moment of silent prayer. Roll Call:  Councilman Eric Hatchett - Present Councilman Lamont Lewis - Present Deputy Mayor Tony Kurta - Present Councilwoman Lee Lasich - Present Mayor Richard L. Lattanzi -] Present Also present - Deron Gabriel, Solicitor  OLDBUSINESS:  1. City Council met in Executive Session prior to the meeting to discuss a 2. Motion by Councilman Lewis, seconded by Councilwoman Lasich approving the minutes ofthe February 13th, 2024 Legislative meeting.  legal issue and several personnel matters.  All in favor-5-0 CITIZEN COMMENTS: Amzi Lightner  Garbage over the hill from 635 park Avenue  Groups ofteenagers wearing mask and carrying paint ball guns are  causing people to be scared  Sue Vigliotti  Allocation of grass cutting money Water line break and digging it up at 3:30 in the morning Shredding as part ofclean-up day Act3 33-34 clearances for the summer Explanation oft #9 on the agenda, Industrial Appraisal Explanation of proposed ordinance #1987 Demolition clean-ups What is Cargill on the bill sheet?  The trees she has planted where Facchiano is proposing work    Council Legislative Meeting -3-12-2024  P.2of4  Jackie Wade  Clairton Industrial Center What is TRICOG Land Bank Adult supervision at the pool Garbage billing and notification Appointment to Enterprise Zone Board Keller Williams seminar CPR Class at First AME Church  People not getting building and 1/or occupancy permits  List ofmonies spent by the communities in the Community Benefit  Trust Fund Emanuel Lewis Hilda Brentley door NEW BUSINESS:  What is the City going to do about all the trouble in the City?  Garbage in the area and still having problems with the neighbors next  1. Motion by Councilwoman Lasich, seconded by Deputy Mayor Kurta to approve Ordinance No. 1987 adopting the 2021 edition of the International 2. Motion by Councilwoman Lasich, seconded by Councilman Hatchett to approve Resolution No. 1833, approving the acquisition and subsequent disposition ofa aj parcel ofv vacant property know as lot & block 879-R-20, 620 Independence Drive through the. Allegheny County Vacant Property Recovery Program would be in accordance with the Comprehensive Plan 3. Motion by Deputy Mayor Kurta, seconded by Mayor Lattanzi to approve Resolution No. 1834, approving the acquisition and subsequent disposition of a parcel of vacant property know as lot & block 878-P-194, 216 Baron Avenue through the. Allegheny County Vacant Property Recovery Program would be in accordance with the Comprehensive Plan of the City of  Property Maintenance Code. All in favor-5-0  oft the City of Clairton. All in favor-5-0  Clairton. All in favor -5-0    Council legislative Meeting - 3-12-2024  P.3of4  4. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta to approve Resolution No. 1835, approving the acquisition and subsequent disposition of a parcel ofvacant property know as lot & block 879-K-84, Gary Avenue through the Allegheny County Vacant Property Recovery Program would be in accordance with Comprehensive Plan of the City of 5. Motion by Counciwoman Lasich, seconded by Deputy Mayor Kurta to approve Resolution No. 1836, approving the acquisition and subsequent disposition of a parcel of vacant property know as lot & block 657-K-170, 146 Snowball Way through the Allegheny County Vacant Property Recovery Program would be in accordance with the Comprehensive Plan ofthe City of Clairton. Amotion passed 4-0 with one abstention  Clairton. All in favor -5-0  Councilman Hatchett- Yes Councilman Lewis - Yes Deputy Mayor Kurta - Yes Councilwoman Lasich - Yes Mayor Lattanzi - Abstain  6. Motion by Deputy Mayor Kurta, seconded by Mayor Lattanzi to approve Resolution No. 1837, approving the acquisition and subsequent disposition ofa parcel of vacant property know as lot & block 878-E-132, 272-276 Park Avenue through the Allegheny County Vacant Property Recovery Program would be in accordance with the Comprehensive Plan of the City 7. Motion by Mayor Lattanzi, seconded by Councilman Hatchett to approve Resolution No. 1838, approving the acquisition and subsequent disposition ofa parcel of vacant property known as lot & block 878-A-219,314 Shaw Avenue through the Allegheny County Vacant Property Recovery Program would be in accordance with the Comprehensive Plan ofthe City of 8. Motion by Counciwoman Lasich, seconded by Councilman Lewis approving the request ofCSI Construction Company, Inc. to subcontract to Allen Demolition, Inc. their City-Wide Demolitions-2023 contract, with the provision that CSI Construction Company, Inc. retains full responsibility for the completion of the contract. All in favor-5-0  of Clairton. All in favor -5-0  Clairton. All in favor 5-0    Council legislative Meeting-3-12-2024  P.4of4  9. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta to accept the proposal from the Industrial Appraisal Company to complete a full appraisal ofall City properties and equipment at a cost of$7,800.00.  All in favor-5-0  10. Motion by Deputy Mayor Kurta, seconded by Councilman Lewis to ratify an agreement with Noble Environmental Specialty Recycling, Inc. for the City-Wide Clean-Up days recycling ofelectronics and in September,  Household Hazardous Waste. All in favor-5-0  11. Motion by Councilman Lewis, seconded by Councilman Hatchett to ratify the construction ofai new secondary salt storage facility through the State Co-Stars Joint Purchasing System and Britespan Building Systems, Inc. at  acost of $66,315.00. All in favor-5-0  12. Motion by Mayor Lattanzi, seconded by Deputy Mayor Kurta to approve and ratify expenditures for General Fund Warrants 02022024 for $108,225.61, 0209024 for $23,360.65, 02162024 for $60,616.94 and  02232024 for $38,311.81. All in favor -5-0  ADJOURNMENT:  Motion by Councilman Hatchett, seconded by Mayor Lattanzi to adjourn the  meeting. All in favor -5-0 Meetinga adjourned at 8:20 p.m. Howard. J. Bednar HE  Richard L.I  City Manager/Finance Director  R    12:42PM 02/02/24 Accrual Basis Type 100. PNC Bank 100-000. General Operating  City of Clairton Checks Printed 02-02-2024 As of February 2, 2024 Name  Date  Num  Memo  Amount -370.50 -94.12 -1,919.80 -47,497.51 -366.66 -10,382.72 -410.00 -28,815.30 -8,865.00 -995.00 -361.22 -150.00 -1,064.04 -1,000.00 -538.35 -28.88 -295.20 -2,928.84 -589.51 -250.00 -36.00 -1,266.96 -108,225.61 -108,225.61 -108,225.61  Bill Pmt -Check 02/02/2024 8859 A&HEQUIPMENT Bill Pmt -Check 02/02/2024 8860 AMERICANLEGAL SERVICES Bill Pmt -Check 02/02/2024 8861 BUCKEYE CLEANING CENTER Bill Pmt -Check 02/02/2024 8862 CARGILL, INC Bill Pmt -Check 02/02/2024 8863 CINTAS Bill Pmt -Check 02/02/2024 8864 COLUMBIA GAS OFPA Bill Pmt- -Check 02/02/2024 8865 DK& ASSOCIATES LLC Bill Pmt -Check 02/02/2024 8866 Bill Pmt Check 02/02/2024 8867 GABRIEL, J. DERON Bill Pmt -Check 02/02/2024 8868 GENERAL CODE Bill Pmt -Check 02/02/2024 8869 HOME DEPOT CREDIT SERVICES Bill Pmt -Check 02/02/2024 8870 KAG SIGNWORKS BillF Pmt -Check 02/02/2024 8871 MODEL UNIFORMS Bill Pmt- -Check 02/02/2024 8872 NUSIDA ACCOUNTING SERVICES Bill Pmt -Check 02/02/2024 8873 PA. AMERICAN WATER CO. Bill Pmt- Check 02/02/2024 8874 PA. ONE CALL SYSTEM, INC. Billl Pmt- -Check 02/02/2024 8875 T-MOBILE Bill Pmt -Check 02/02/2024 8876 TERMINIX- CHICAGO Bill Pmt Check 02/02/2024 8877 W.B. MASON CO. Bill Pmt -Check 02/02/2024 8878 WATER FRONT AUTO COMPLEX Bill Pmt -Check 02/02/2024 8879 WEIDMAN. AUTOMOTIVE Bill Pmt- Check 02/02/2024 8880 WITMER PUBLIC SAFETY GROUP  CLAIR001 GROUP#1 167-18606 CUST.#24771 0010739317 CUST.# CL0389 6035: 32254 4019: 3715 ACCT#8113-00000 CUST.ID#CLA 2753541 ACCT#CLAPOL  EMPLOYMENT PARTNERS BENEFIT FUND 501  Total 100-000 General Operating Total 100 PNC Bank TOTAL  Page 1    12:51PM 02/09/24 Accrual Basis Type 100. PNCI Bank 100-000. General Operating  City of Clairton Checks Printed 02-09-2024 As ofF February 9, 2024 Name  Date  Num  Memo  Amount -80.40 -100.00 -2,500.00 -133.89 -462.40 -600.00 -276.58 -928.39 -265.35 -5,391.59 -13.93 -25.00 -644.40 -37.54 -240.00 -2,373.57 -55.00 -171.20 -350.00 -305.95 -447.50 -196.76 -3,627.89 -45.88 -107.25 -250.00 -419.23 -31.05 -117.76 -488.20 -826.42 -137.52 -1,710.00 -23,360.65 -23,360.65 -23,360.65  Bill Pmt- -Check 02/09/2024 8881 A&HEQUIPMENT Bill Pmt- -Check 02/09/2024 8882 ALLEGHENY CO. CHIEFS OF POLICE Bill Pmt- -Check 02/09/2024 8883 ASPIRE GRANT & DEVELOPMENT BillF Pmt- -Check 02/09/2024 8884 BELL, PENNIE-P.W. Bill Pmt- -Check 02/09/2024 8885 BORKOWSK, JOHN- CONSTABLE Bill Pmt- Check 02/09/2024 8886 CAIN, ZACHARY BillF Pmt- -Check 02/09/2024 8887 Bill Pmt- Check 02/09/2024 8888 COMCAST- SOUTHEASTERN BillF Pmt- -Check 02/09/2024 8889 Bill Pmt- Check 02/09/2024 8890 DUQUESNE LIGHT CO. BillF Pmt- -Check 02/09/2024 8891 Bill Pmt- -Check 02/09/2024 8892 ERICA ROCCHI BRUSSELARS, TREASURER Bill Pmt- -Check 02/09/2024 8893 FAYETTEI PARTS SERVICEI INC BillF Pmt- -Check 02/09/2024 8894 GALLS, LLC BillF Pmt- -Check 02/09/2024 8895 GOVUNITY WEBSITES Bil Pmt- Check 02/09/2024 8896 GUTTMAN! ENERGY INC. BillF Pmt- -Check 02/09/2024 8897 JACKSON WELDING! SUPPLY CO.INC. BillF Pmt- -Check 02/09/2024 8898 JEFF SORICK HEATING & COOLING INC. Bill Pmt- -Check 02/09/2024 8899 KAG SIGNWORKS BillF Pmt- -Check 02/09/2024 8900 LINDY PAVING INC. Bill Pmt- -Check 02/09/2024 8901 NORMAN ALAN COMPANY, LLC BillF Pmt- -Check 02/09/2024 8902 PA. AMERICAN WATER CO. BillF Pmt- -Check 02/09/2024 8903 PA. AMERICAN WATER CO. -HYDRANTS Bill Pmt- Check 02/09/2024 8904 PA. ONE CALL SYSTEM, INC. BillF Pmt- -Check 02/09/2024 8905 PITTSBURGHI POST-GAZETTE BillF Pmt- -Check 02/09/2024 8906 PURCHASE POWER BillF Pmt- -Check 02/09/2024 8907 ROSCOE'S ELECTRICI LLC BillF Pmt- Check 02/09/2024 8908 STEEL RIVERS COG BIF Pmt- Check 02/09/2024 8909 THOMSON REUTERS-WEST BillF Pmt- -Check 02/09/2024 8910 TURCAN, JOZEF BillF Pmt- -Check 02/09/2024 8911 VERIZON' WIRELESS BillF Pmt- -Check 02/09/2024 8912 W.B. MASON CO. Bill Pmt- -Check 02/09/2024 8913 WENDEL H. STONE COMPANY, INC.  CLAIR001  CLEVELANDI BROTHERS EQUIP. DUQUESNE LIGHT CO-TRAFFIC SIGNALS DUQUESNE LIGHT CO. UNMETERED SER...  ACCT#1 11384 34044-01 CUST.# 180000 CLIENT#601433 CUST. ID#O CLA ACCT.#9289 8000-9090-10006265 921072332-00001  Total 100-000 General Operating Total 100. PNC Bank TOTAL  Page1    1:31PM 02/16/24 Açcrual Basis Type 100.  PNCI Bank 100-000. General Operating  City of Clairton Checks Printed 02-16-2024 As of February 16, 2024 Name  Date  Num  Memo  Amount -1,828.59 -3,773.94 -660.00 -188.48 -1,986.61 -178.32 -157.40 -97.00 -1,061.17 -43,104.18 -70.00 -110.02 -4,020.00 -761.66 -1,250.00 -75.69 -1,293.88 -60,616.94 -60,616.94 -60,616.94  BillF Pmt- -Check 02/16/2024 8914 A&HE EQUIPMENT BillF Pmt- Check 02/16/2024 8915 ALLA AMERICANI FIRE EQUIPMENT BillF Pmt- -Check 02/16/2024 8916 B&PLOCKSMITHS, INC BillP Pmt- Check 02/16/2024 8917 BEERE, DWAYNE-P.D. BillF Pmt- Check 02/16/2024 8918 BOBCAT OF PITTSBURGH BillF Pmt- -Check 02/16/2024 8919 CCA SOLUTIONS INC. BillF Pmt- Check 02/16/2024 8920 CLAIRTON! MUNICPALAUTHORITY BillF Pmt- -Check 02/16/2024 8921 CLAIRTON VFD Bill Pmt- -Check 02/16/2024 8922 COMCAST- SOUTHEASTERN BillF Pmt- -Check 02/16/2024 8923 EARTHWISE ENVIRONMENTAL BillF Pmt- -Check 02/16/2024 8924 EMPLOYER-TEAMSTERI LOCAL: 205 Bill Pmt- Check 02/16/2024 8925 GINDELSBERGERGER,T.J.-P.W. Bilr Pmt- -Check 02/16/2024 8926 GLENN ENGINEERING BASSOCIATESLID Bil Pmt- -Check 02/16/2024 8927 KURTA, TONY- COUNCIL Bill Pmt- Check 02/16/2024 8928 NUSIDA ACCOUNTING SERVICES BillF Pmt- Check 02/16/2024 8929 PRECISION COPY PRODUCTSINC BIF Pmt- -Check 02/16/2024 8930 W.B. MASON CO.  CLAIRO01 C100000356 ACCT92401052843 633687 100126  Total 100-000 General Operating Total 100. PNCE Bank TOTAL  Page 1    2:11PM 02/23/24 Accrual Basis Type 100-PNC Bank 100-000 General Operating  City of Clairton Checks Printed 02-23-2024 As of February 23, 2024 Name  Date  Num  Memo  Amount -1,252.10 -801.48 -998.14 -603.34 -11,143.00 -638.13 -866.74 -377.33 -9,466.80 -2,636.07 -2,128.00 -293.95 -295.13 -796.19 -2,913.66 -1,674.16 -114.33 -97.06 -1,216.20 -38,311.81 -38,311.81 -38,311.81  Bill Pmt- -Check 02/23/2024 8931 APPLIED! MAINTENANCE SUPPLIES Bil Pmt Check 02/23/2024 8932 BROOKSIDE SALES INC. BillF Pmt Check 02/23/2024 8933 CINTAS Bill Pmt -Check 02/23/2024 8934 CLEVELANDI BROTHERS EQUIP. Bill Pmt -Check 02/23/2024 8935 CODY COMPUTER SERVICES, INC BillF Pmt -Check 02/23/2024 8936 COMCAST- SOUTHEASTERN BillF Pmt Check 02/23/2024 8937 COX PIPING SUPPLY Bill Pmt -Check 02/23/2024 8938 GALLS, LLC Bill Pmt -Check 02/23/2024 8939 GLASSMERE FUEL SERVICE BillF Pmt -Check 02/23/2024 8940 GUTTMAN ENERGY INC. Bill Pmt -Check 02/23/2024 8941 KEYSTONE INSURERS GROUP, INC Bill Pmt- -Check 02/23/2024 8942 PETTY CASH Bille Pmt Check 02/23/2024 8943 RIVERSIDE' VETERINARY HOSPITAL Bill Pmt- -Check 02/23/2024 8944 SHULTSFORD: SOUTH Bill Pmt- Check 02/23/2024 8945 STANDARDI INSURANCE CO Bill Pmt- -Check 02/23/2024 8946 SUMMIT FIRE & SECURITYLLC BillF Pmt Check 02/23/2024 8947 THOMSON REUTERS- -WEST Bill Pmt Check 02/23/2024 8948 VERIZON Bil Pmt Check 02/23/2024 8949 WENDEL H. STONE COMPANY, INC.  ACCT# 0000729154 ACCT# 021052053 0010739317  ACCT# 12320160 34044-01  POL#00639251 0001  Total 100-000- General Operating Total 100. PNCI Bank TOTAL  Page1