CITY OF CLAIRTON  LEGISLATIVE COUNCIL MEETING TUESDAY, APRIL 9TH, 2024- 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  OLD BUSINESS:  1. City Council met in Executive Session prior to the meeting to discuss a 2. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve the minutes of the March 12+h, 2024 Legislative meeting.  legal matter and some personnel issues.  All in favor-5-0 CITIZEN COMMENTS: Emanuel Lewis Jackie Wade  Female who was being assaulted and was advised to call the Police  Clean Air Groups and EPA articles and statistics regarding air quality  Non-profits not paying any taxes Enterprise Zone appointment Lot consolidation plans  Susan Vigliotti  Garbage at N. 4th Street apartment complex is back Updating the Home Rule Charter Clearance for Recreation Board members Towing ofcars that are moved into a yard Pavilion from St. Clair Avenue to main park    Council Legislative Meeting-4 4-9-2024  P.2of4  Henry. Jerome Kim Meacham  Pot holes being created by increased traffic on City Streets  Smell of gas in the air. Any indication what it is and where is it  coming from?  Renee Watts Judy Anderson  Proposed Community and Recreation centers  Trapping of racoons Cutting ofl lots NEW BUSINESS:  1. Motion by Councilman Hatchett, seconded by Councilwoman Lasich hiring Troshawn Mickens as a full-time Police Officer contingent upon the successful completion and passing ofa a medical and psychological examination and State mandated background check. All in favor-5-0 2. Motion by Councilwoman Lasich, seconded by Councilman Hatchett hiring Michael Schmidle as a full-time Police Officer contingent upon the successful completion and passing ofa a medical and psychological examination and State mandated background check. All in favor -5-0 3. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta hiring Chase Taylor as a full-time Police Officer contingent upon the successful completion and passing of a medical and psychological examination and  State mandated background check. All in favor-5-0  4. Motion by Councilwoman Lasich, seconded by Councilman Lewis hiring David Christner as a full-time Police Officer contingent upon the successful completion and passing of a medical and psychological examination and State mandated background check. All in favor-5-0 5. Motion by Councilwoman Lasich, seconded by Councilman Lewis approving ap proposal from Allstate Surveying & Mapping Company dated April 1s, 2024 to complete a topographic boundary survey for a proposed community center and recreation site at a cost of $6,585.00. All in favor -5-0    Council legislative Meeting-4 4-9-2024  P.3of4  6. Motion by Councilwoman Lasich, seconded by Councilman Hatchett confirming that the following structures are in the opinion of the City of Clairton in violation of the Dangerous Structures and Nuisance Section of the Code of the City of Clairton, codified in Sections 247.1 - 247.5 and after certified and regular mail notification to the property owners, after publication in the Pittsburgh Post-Gazette on March 21st and 24th ofa Notice ofal Public Hearing and after a Public Hearing held on Thursday, April 4th, 2024, that the structures should be demolished and removed and the listed property owners charged for said demolition as permitted by law: 557 Miller Avenue -879-H-125 and 763 Miller Avenue - 879-S-122. All in favor-5-0 7. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta approving the Clairton Industrial Center Consolidation Plan oflots located  on State Street. All in favor -5-0  8. Motion by Deputy Mayor Kurta, seconded by Councilwoman Lasich approving the Martin Plan ofSubdivision and Lot Consolidation located  on Connecticut Avenue. All in favor -5-0  9. Motion by Councilwoman Lasich, seconded by Councilman Hatchett approving the Lincoln Way Consolidation Plan ofl lots located at State  Street and Lincoln Way. All in favor- -5-0  10. Motion by Deputy Mayor Kurta, seconded by Councilman Lewis approving the Clairton Municipal Authority Plan ofLots subdivision and consolidation located on State Street and Mendelssohn Avenue. All in favor-5-0 11. Motion by Councilman Hatchett, seconded by Councilwoman Lasich approving the 837 Properties Plan subdivision and lot consolidation located  on State Street and Francis Avenue. All in favor-5-0  12. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta reapproving the Brennsteiner Lot Consolidation Plan located on Waddell  Avenue. All in favor -5-0  13. Motion by Councilwoman Lasich, seconded by Councilman Hatchett approving the City ofClairton's continued participation in the South Hills Area Council ofGovernments (SHACOG)joint purchasing program for rock salt with Cargill, Inc. for the 2024/2025 season. All in favor-5-0    Council Legislative Meeting - 4-9-2024  P.4of4  14. Motion by Councilman Hatchett, seconded by Councilman Lewis approving a Right-Of-Way Agreement with Columbia Gas of Pennsylvania, Inc. for City owned property on Freemont Avenue for their gas pipeline and regulator replacement project. Alli in favor-5-0 15. Motion by Councilwoman Lasich, seconded by Councilman Hatchett to TABLE accepting the bid of Plavchak Construction Company, Inc. in the amount of$43,300.00 for the Public Works Facility Repairs project.  AIl in favor- -5-0  16. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve and ratify expenditures for General Fund Warrants 03012024 for $37,935.34, 0308024 for $41,318.92, 03152024 for $7,884.62, 032220241 for $40,973.06 and 03282024 for $4,699.89. All in favor-5-0  ADJOURNMENT:  Motion by Councilwoman Lasich, seconded by Councilman Hatchett to adjourn  the meeting. Allin favor - 5-0 Meetinga adjoyrned at 8:05 p.m. LA  a  1  Howard3. Bednar  Richard L. Lattanzi, Mayor  City Manager/Finance Director    12:58PM 03/01/24 Accrual Basis Type 100. PNC Bank 100-000 General Operating  City of Clairton Checks Printed 3-1-2024 As of March 1,2024 Name  Date  Num  Memo  Amount -94.12 -402.30 -600.00 -348.45 -403.42 -275.74 -410.00 -98.00 -70.00 27,214.45 -54.52 -1,720.45 -1,303.14 -1,000.00 -466.53 -295.20 -2,816.92 -362.10 -37,935.34 -37,935.34 -37,935.34  Bill Pmt- -Check 03/01/2024 8950 AMERICAN LEGAL SERVICES Bil Pmt -Check 03/01/2024 8951 BORKOWSKI, JOHN- CONSTABLE Billl Pmt- -Check 03/01/2024 8952 CAIN, ZACHARY Bill Pmt- -Check 03/01/2024 8953 COLUMBIA GAS OF PA Bill Pmt- -Check 03/01/2024 8954 COMCAST- BUSINESS/ ACCT. Bill Pmt- -Check 03/01/2024 8955 COMCAST- SOUTHEASTERN Bill Pmt- -Check 03/01/2024 8956 DK&A ASSOCIATESLLC Bill Pmt- -Check 03/01/2024 8957 ELIZABETHI ELECTRIC Billl Pmt -Check 03/01/2024 8958 EMPLOYER-TEAMSIER LOCAL: 205 Bill Pmt- -Check 03/01/2024 8960 GINDELSBERGER, T.J.-P.W. Billl Pmt -Check 03/01/2024 8961 HOME DEPOT CREDIT SERVICES Bill Pmt- -Check 03/01/2024 8962 MODEL UNIFORMS Bill Pmt- -Check 03/01/2024 8963 NUSIDA ACCOUNTING SERVICES Bill Pmt -Check 03/01/2024 8964 PA. AMERICAN WATER CO. Bill Pmt- -Check 03/01/2024 8965 T-MOBILE Bill Pmt -Check 03/01/2024 8966 TRI-COGLANDI BANK Bill Pmt- -Check 03/01/2024 8967 TURCAN, JOZEF  GROUP# 167-18606 ACCT# 903811798  Bill Pmt- -Check 03/01/2024 8959  EMPLOYMENT PARTNERS BENEFIT FUND 501  ACCT ENDING IN 3715 ACCT#8113-00000  Total 100-000 General Operating Total 100. PNC Bank TOTAL  Page1    2:21PM 03/08/24 Accrual Basis Type 100. PNCI Bank 100-000- General Operating  City of Clairton Checks Printed 03-08-2024 As of March 8, 2024 Name  Date  Num  Memo  Amount -50.00 -2,500.00 -7,718.05 -128.40 -259.45 -265.35 4,917.08 -13.93 -737.45 -1,445.27 -8,550.00 -1,077.50 -55.00 -447.50 -243.59 -3,627.89 -23.56 -3,359.65 -5,132.53 -350.00 -117.76 -298.96 -41,318.92 -41,318.92 -41,318.92  BillF Pmt- -Check 03/08/2024 8968 AGENCY ASSIST OUTSOURCE SOLUTIONS REF OCC PERMIT LOT 809 MILLERA...  BillF Pmt- -Check 03/08/2024 8969 ASPIRE GRANT &D DEVELOPMENT BillF Pmt- Check 03/08/2024 8970 COLUMBIA GAS OFF PA BillF Pmt- -Check 03/08/2024 8971 COMCAST- SOUTHEASTERN BillF Pmt- Check 03/08/2024 8972 COMTROL INTERNATIONAL BillF Pmt- -Check 03/08/2024 8973 DUQUESNE! LIGHT CO- TRAFFIC SIGNALS BillF Pmt- -Check 03/08/2024 8974 DUQUESNE! LIGHT CO. BillF Pmt- -Check 03/08/2024 8975 DUQUESNE! LIGHT CO.- UNMETERED: SER.. Bill Pmt- -Check 03/08/2024 8976 ERICAF ROCCHI BRUSSELARS, TREASURER BilF Pmt- -Check 03/08/2024 8977 FAYETTE PARTS SERVICE INC BillF Pmt- -Check 03/08/2024 8978 GABRIEL, J. DERON BillF Pmt- -Check 03/08/2024 8979 GLENNI ENGINEERING & ASSOCIATES! LTD BillF Pmt -Check 03/08/2024 8980 JACKSON WELDING SUPPLY CO.INC. BillF Pmt -Check 03/08/2024 8981 NORMANA ALAN COMPANY, LLC BillF Pmt -Check 03/08/2024 8982 PA. AMERICAN WATER CO. BillF Pmt -Check 03/08/2024 8983 PA. AMERICAN WATER CO.- HYDRANTS BillF Pmt -Check 03/08/2024 8984 PA. ONE CALL SYSTEM, INC. BillF Pmt -Check 03/08/2024 8985 PITTSBURGHI POST-GAZETTE BillF Pmt -Check 03/08/2024 8986 POWERDMS, INC. BillF Pmt -Check 03/08/2024 8987 STEEL RIVERS COG BilIF Pmt -Check 03/08/2024 8988 THOMSON REUTERS- -WEST BillF Pmt -Check 03/08/2024 8989 ULINE Total 100-000. General Operating Total 100. PNCI Bank TOTAL  ACCT#11384 CUST.#180000 CUST. ID# CLA ACCT.#9289 ACCT#A-17427  Page 1    1:23PM 03/15/24 Accrual Basis Type 100. PNCI Bank 100-000 General Operating  City of Clairton Checks Printed 03-15-2024 As of March 15, 2024 Name  Date  Num  Memo  Amount -340.00 -94.90 -1,291.18 -274.80 -1,135.00 -311.00 -74.90 -171.20 -1,677.50 -58.66 -999.61 -51.90 -488.79 -32.59 -310.97 -300.00 -225.00 -46.62 -7,884.62 -7,884.62 -7,884.62  Bill Pmt -Check 03/15/2024 8990 ALLEGHENYI LEAGUE OFI MUNICIPALITIES Bill Pmt -Check 03/15/2024 8991 CCA SOLUTIONS INC. Bill Pmt -Check 03/15/2024 8992 COMCAST- SOUTHEASTERN Bill Pmt -Check 03/15/2024 8993 DUQUESNE LIGHT CO. Bill Pmt -Check 03/15/2024 8994 EMC INSURANCE COMPANIES Billl Pmt -Check 03/15/2024 8995 EZ GARAGE DOOR COMPANY Bill Pmt -Check 03/15/2024 8996 GALLS, LLC BiIlF Pmt- -Check 03/15/2024 8997 JEFF SORICKHEATING & COOLING INC. Bill Pmt -Check 03/15/2024 8998 KUSH KUSTOMS Bill Pmt -Check 03/15/2024 8999 OREILLY Bill Pmt -Check 03/15/2024 9000 PITTSBURGHI MAILING Bill Pmt -Check 03/15/2024 9001 PRECISION COPY PRODUCTS INC Bill Pmt -Check 03/15/2024 9002 ROSCOE'S ELECTRICI LLC Bill Pmt -Check 03/15/2024 9003 STEEL RIVERS COG Bill Pmt -Check 03/15/2024 9004 STEPHENSON EQUIPMENT, INC Bill Pmt -Check 03/15/2024 9005 TC CUSTOMIZED Bill Pmt -Check 03/15/2024 9006 Traffic Control Equipment & Supplies Bill Pmt -Check 03/15/2024 9007 W.B. MASON CO.  ACCT#5X81175  100126  Total 100-000 General Operating Total 100- PNC Bank TOTAL  Page 1    1:43PM 03/22/24 Accrual Basis Type 100. PNC Bank 100-000 General Operating  City of Clairton Checks Printed 03-22-2024 As of March 22, 2024 Name  Date  Num  Memo  Amount -1,228.46 -392.38 -413.03 -1,262.43 -36,022.73 -224.97 -58.25 -90.53 -356.20 -97.66 -826.42 -40,973.06 -40,973.06 -40,973.06  Bill Pmt -Check 03/22/2024 9008 APPLIED MAINTENANCE SUPPLIES Bill Pmt -Check 03/22/2024 9009 BORKOWSKI, JOHN- CONSTABLE Bill Pmt -Check 03/22/2024 9010 CINTAS Bill Pmt -Check 03/22/2024 9011 COMCAST- SOUTHEASTERN BillF Pmt -Check 03/22/2024 9012 EARTHWISE ENVIRONMENTAL Bill Pmt -Check 03/22/2024 9013 OREILLY Bill Pmt -Check 03/22/2024 9014 PITTSBURGH PUBLIC SAFETY SUPPLY Bil Pmt -Check 03/22/2024 9015 STEPHENSON EQUIPMENT, INC BillF Pmt -Check 03/22/2024 9016 TURCAN, JOZEF Billl Pmt -Check 03/22/2024 9017 VERIZON BIIF Pmt -Check 03/22/2024 9018 VERIZON WIRELESS  ACCT# 0000729154 0010739317 633687  921072332-00001  Total 100-000 General Operating Total 100. PNC Bank TOTAL  Page 1    12:58PM 03/28/24 Accrual Basis Type 100. PNCI Bank 100-000. General Operating  City of Clairton Checks Printed 03-28-2024 As of March 28, 2024 Name  Date  Num  Memo  Amount -94.12 -217.89 -222.94 -300.00 -70.00 -222.00 -3,572.94 -4,699.89 -4,699.89 -4,699.89  BillF Pmt- -Check 03/28/2024 9019 AMERICAN! LEGAL SERVICES Bill Pmt -Check 03/28/2024 9020 CARDELLOI ELECTRIC SUPPLYCOMPANY Bill Pmt- -Check 03/28/2024 8021 COMCAST- SOUTHEASTERN BillF Pmt- -Check 03/28/2024 9022 ELLISON, ANDRE Bill Pmt -Check 03/28/2024 9023 EMPLOYER-TEAMSTERI LOCAL: 205 Bill Pmt- -Check 03/28/2024 9024 SONITROL OFF PITTSBURGH BillF Pmt -Check 03/28/2024 9025 STANDARDI INSURANCE CO  GROUP# 167-18606 CUST.#6066 POL#00639251 0001  Total 100-000 General Operating Total 100. PNC Bank TOTAL  Page 1