CITY OF CLAIRTON LEGISLATIVE COUNCIL MEETING TUESDAY, JANUARY 14TH, 9 2025 - 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 ofs silent prayer. Roll Call: Councilman Eric Hatchett - Present Councilman Lamont Lewis - Present Deputy mayor Tony Kurta - Present Councilwoman Lee Lasich = Absent 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 personnel matters. 2. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve the minutes ofthe Clairton City Council Legislative meeting ofDecember 10th, 2024 and Special Legislative meeting ofl December 24th, 2024. All in favor - 4-0 CITIZENS COMMENS: Emanuel Lewis Is Boundary Ave. considered a long or short street when it comes to plowing Demolitions in the City Sue Vigliotti When is garbage day pick-up? Houses with junk on porch Demolitions - what are they supposed to do? Jackie Wade Odor up at Century Townhomes and can't boarded up homes be demolished Need a solution to let people know they are safe at Century Townhomes - Minority representation on projects Need new ordinance on loitering and curfew Council Legislative Meeting - 1-14-2025 P2of3 Jackie Wade. continued 2025 City Budget - Reports from departments Any new programs for citizens Sewage relief fund Enterprise Zone Henry Jerome Residence Way garbage pick-up is on Thursday Pot holes on Residence Way Kevin Sparks - Citizens microphone not working well Right-To-Know request submitted Margaret Bayer Have received nothing in writing regarding tree situation Status of chickens Duquesne Light poles Richard Ford Enterprise Zone and Jackie Wade 605 Thompson Ave needs cleaned out Alley behind his home - some material Wendy Johnson Appreciation for Fire, Police and EMS Animal Control officer When there is a water main break, water company should alert residents by text message Garbage contractor Veteran's banners NEW BUSINESS: 1. Motion to by Councilman Hatchett, seconded by Deputy Mayor Kurta to approve Resolution No. 1856 approving and reapproving several lot consolidations and subdivisions as recommended by the Planning Commission. All in favor - 4-0 Council Legislative Meeting = 1-14-2025 P.3of3 2. Motion by Councilman Lewis, seconded by Councilman Hatchett approving the Municipal Police Cooperation Agreement between the City of Clairton and seventeen Municipal Police Departments. All in favor - 4-0 3. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta to appoint Robert Rossi to the Board ofthe Clairton Municipal Authority, term to run from January 15h, 2025 thru January 7th, 2030. All in favor -4-0 4. Motion by Deputy Mayor Kurta, seconded by Councilman Hatchett to nominate Douglas OzVath to a seat on the Board oft the Clairton Municipal Authority. All in favor - 4-0 5. Motion by Deputy Mayor Kurta, seconded by Councilman Lewis to approve and ratify expenditures for General Fund Warrant Nos. 12062024 for $25,831.44, 12132024 for $128,813.38, 12202024 for $66,017.00, 12227024 for $22,410.89 and 12312024 for $7,298.37. All in favor = 4-0 Adjournment: Motion by Councilman Hatchett, seconded by Councilman Lewis to adjourn the meeting. AIl in favor - 4-0 Meeting adjourned at 8:37 p.m. - / Lh Howard/s. Bednar Richard L. Lattanzi, Mayor City Manager / Finance Director 2:09 PM City of Clairton 12/06/24 Checks Printed 12-6-2024 Accrual Basis As of December 6, 2024 Type Date Num Name Memo Amount 100 PNC Bank 100-000 General Operating Bill Pmt -Check 12/06/2024 9743 CAIN, ZACHARY -600.00 Bill Pmt -Check 12/06/2024 9744 CARDELLO ELECTRIC SUPPLY COMPANY -1,226.20 Bill Pmt -Check 12/06/2024 9745 CAROZZA, JAMES P.D. -795.97 Bill Pmt -Check 12/06/2024 9746 CCA SOLUTIONS ENC. -45.40 Bill Pmt -Check 12/06/2024 9747 CHAPMAN PHOTOGRAPHY -800.00 Bill Pmt -Check 12/06/2024 9748 CINTAS 0010739317 -498.76 Bill Pmt -Check 12/06/2024 9749 COLUMBIA GAS OF PA -3,076.54 Bill Pmt -Check 12/06/2024 9750 COMCAST SOUTHEASTERN -128.40 Bill Pmt -Check 12/06/2024 9751 DK&A ASSOCIATES LLC -410.00 Bill Pmt -Check 12/06/2024 9752 DUQUESNE LIGHT CO TRAFFIC SIGNALS -281.21 Bill Pmt -Check 12/06/2024 9753 DUQUESNE LIGHT CO. -77.92 Bill Pmt -Check 12/06/2024 9754 DUQUESNE LIGHT CO. UNMETERED SER... -13.86 Bill Pmt -Check 12/06/2024 9755 FUSCO, ERIC -P.W. -200.00 Bill Pmt -Check 12/06/2024 9756 GABRIEL, J. DERON -8,973.00 Bill Pmt -Check 12/06/2024 9757 GINDELSBERGER, T.J.. JR -P.W. -150.00 Bill Pmt -Check 12/06/2024 9758 HOME DEPOT CREDIT SERVICES ACCT ENDING IN 3715 -1,875.57 Bill Pmt -Check 12/06/2024 9759 JACKSON' WELDING SUPPLY CO.INC. CUST.# 180000 -55.55 Bill Pmt -Check 12/06/2024 9760 KWICKTICKETS COM INC. -356.26 Bill Pmt -Check 12/06/2024 9761 MCKEESPORT AMBULANCE. AUTHORITY -300.00 Bill Pmt Check 12/06/2024 9762 NORMAN ALAN COMPANY, LLC -509.75 Bill Pmt -Check 12/06/2024 9763 ODENTHAL, COLLEEN -350.00 Bill Pmt -Check 12/06/2024 9764 PA. AMERICAN WATER CO. -453.89 Bill Pmt -Check 12/06/2024 9765 PA. ONE CALL: SYSTEM, INC. CUST. ID# CLA -28.08 Bill Pmt -Check 12/06/2024 9766 T-MOBILE -327.93 Bill Pmt -Check 12/06/2024 9767 THOMSON REUTERS - WEST -117.76 Bill Pmt -Check 12/06/2024 9768 TURCAN, JOZEF -99.00 Bill Pmt -Check 12/06/2024 9769 W.B. MASON CO. -2,648.33 Bill Pmt -Check 12/06/2024 9770 WITMER PUBLIC SAFETY GROUP ACCT# CLAPOL -1,432.06 Total 100-000 General Operating -25,831.44 Total 100 PNC Bank -25,831.44 TOTAL -25,831.44 Page 1 12:30 PM City of Clairton 12/13/24 Checks Printed 12-13-2024 Accrual Basis As of December 13, 2024 Type Date Num Name Memo Amount 100 . PNC Bank 100-000 General Operating Bill Pmt -Check 12/13/2024 9771 ASPIRE GRANT & DEVELOPMENT -2,500.00 Bill Pmt -Check 12/13/2024 9772 BIRCHFIELD, MICHAEL -5,181.96 Bill Pmt -Check 12/13/2024 9773 BUCKEYE CLEANING CENTER CUST.# 24771 -1,394.70 Bill Pmt -Check 12/13/2024 9774 CARGILL, INC -32,272.74 Bill Pmt -Check 12/13/2024 9775 CLAIRTON MUNICIPAL AUTHORITY -77.00 Bill Pmt -Check 12/13/2024 9776 COMCAST- SOUTHEASTERN -1,002.89 Bill Pmt -Check 12/13/2024 9777 CYBX SECURITY, LLC -9,547.68 Bill Pmt -Check 12/13/2024 9778 DUQUESNE LIGHT CO. -1,169.78 Bill Pmt -Check 12/13/2024 9779 EMC INSURANCE COMPANIES ACCT# 5X81175 -263.00 Bill Pmt -Check 12/13/2024 9780 EMPLOYMENT PARTNERS BENEFIT FUND 501 -32,819.08 Bill Pmt -Check 12/13/2024 9781 GLENN ENGINEERING & ASSOCIATES LTD -7,775.00 Bill Pmt Check 12/13/2024 9782 JORDAN TAX SERVICE-GARBAGE KERI BURGWIN ACCT: 27880-PAID. A... -215.08 Bill Pmt -Check 12/13/2024 9783 KWICKTICKETS COM INC. -306.42 Bill Pmt -Check 12/13/2024 9784 NOLTE, JEFFREY- P.D. -6,656.34 Bill Pmt -Check 12/13/2024 9785 PA. AMERICAN WATER CO. -226.15 Bill Pmt -Check 12/13/2024 9786 PA. AMERICAN WATER CO. HYDRANTS -4,091.94 Bill Pmt -Check 12/13/2024 9787 PA. CHIEFS OF POLICE ASSO. -180,00 Bill Pmt -Check 12/13/2024 9788 PITTSBURGHI POST-GAZETTE ACCT.# 9289 -171.00 Bill Pmt -Check 12/13/2024 9789 PRECISION COPY PRODUCTS INC 100126 -50.62 Bill Pmt -Check 12/13/2024 9790 SAM'S CLUB/SYNCHRONY BANK 6046 0020 0006 7941 -288.56 Bill Pmt -Check 12/13/2024 9791 SHULTS FORD SOUTH -794.15 Bill Pmt -Check 12/13/2024 9792 SONITROL OF PITTSBURGH CUST.# 6066 -227.50 Bill Pmt -Check 12/13/2024 9793 STATE WORKERS INS. FUND. VFD -16,941.00 Bill Pmt -Check 12/13/2024 9794 VERIZON WIRELESS 921072332-00001 -702.48 Bill Pmt -Check 12/13/2024 9795 WENDEL H. .STONE COMPANY, INC. 3,791.80 Bill Pmt -Check 12/13/2024 9796 JORDAN TAX SERVICE-GARBAGE DEL GARBAGE LISA GALLOWAY AC... -166.51 Total 100-000 General Operating -128,813.38 Total 100 PNC Bank -128,813.38 TOTAL -128,813.38 Page 1 12:46 PM City of Clairton 12/20/24 Checks Printed 12-20-2024 Accrual Basis As of December 20, 2024 Type Date Num Name Memo Amount 100 PNC Bank 100-000 * General Operating Bill Pmt -Check 12/20/2024 9797 APPLIED MAINTENANCE SUPPLIES ACCT# 0000729154 -1,843.95 Bill Pmt -Check 12/20/2024 9798 ASSENTI, CATHERINE -400.00 Bill Pmt -Check 12/20/2024 9799 CARGILL, INC -19,689.71 Bill Pmt -Check 12/20/2024 9800 COMCAST- SOUTHEASTERN -328.25 Bill Pmt -Check 12/20/2024 9801 DUQUESNE LIGHT CO. -2,546.69 Bill Pmt -Check 12/20/2024 9802 EARTHWISE ENVIRONMENTAL 633687 -37,966.24 Bill Pmt -Check 12/20/2024 9803 JEFF SORICK HEATING & COOLING INC. -171.20 Bill Pmt -Check 12/20/2024 9804 NAPWDA -50.00 Bill Pmt -Check 12/20/2024 9805 NUSIDA ACCOUNTING SERVICES -1,000.00 Bill Pmt -Check 12/20/2024 9806 PLEASANT HILLS POLICE DEPARTMENT -520.68 Bill Pmt -Check 12/20/2024 9807 SUMMIT FIRE & SECURITY LLC -595.25 Bill Pmt -Check 12/20/2024 9808 TERMINIX CHICAGO 2753541 -146.25 Bill Pmt -Check 12/20/2024 9809 WITMER PUBLIC SAFETY GROUP ACCT# CLAPOL -758.78 Total 100-000 General Operating -66,017.00 Total 100 PNC Bank -66,017.00 TOTAL -66,017.00 Page 1 2:07 PM City of Clairton 12/27/24 Checks Printed 12-27-2024 Accrual Basis As of December 27, 2024 Type Date Num Name Memo Amount 100 PNC Bank 100-000 - General Operating Bill Pmt -Check 12/27/2024 9810 AMERICANI LEGAL SERVICES GROUP# 167-18606 -101.36 Bill Pmt -Check 12/27/2024 9811 CARGILL, INC -9,903.67 Bill Pmt -Check 12/27/2024 9812 CINTAS 0010739317 -783.34 Bill Pmt Check 12/27/2024 9813 COMCAST- . BUSINESS ACCT. ACCT# 903811798 -408.43 Bill Pmt -Check 12/27/2024 9814 COMCAST SOUTHEASTERN -1,354.14 Bill Pmt -Check 12/27/2024 9815 EMPLOYER-TEAMSTERI LOCAL: 205 -71.00 Bill Pmt -Check 12/27/2024 9816 FAYETTE PARTS SERVICE INC ACCT# 11384 -734.14 Bill Pmt -Check 12/27/2024 9817 JORDAN TAX SERVICE COMM. -1,817.04 Bill Pmt Check 12/27/2024 9818 KAG SIGNWORKS -614.00 Bill Pmt -Check 12/27/2024 9819 KEYSTONE INSURERS GROUP, INC -2,181.00 Bill Pmt -Check 12/27/2024 9820 PA. CHIEFS OF POLICE ASSO. -1,000.00 Bill Pmt -Check 12/27/2024 9821 S&D CALIBRATION SERVICES INC -18.00 Bill Pmt -Check 12/27/2024 9822 SONITROL OF PITTSBURGH CUST.# 6066 -617.04 Bill Pmt -Check 12/27/2024 9823 STANDARD INSURANCE CO POL.# 00 639251 0001 -2,783.76 Bill Pmt Check 12/27/2024 9824 WASHINGTON NATIONAL INSURANCE GROUP# 00995 -23.97 Total 100-000 General Operating -22,410.89 Total 100 PNC Bank -22,410.89 TOTAL -22,410.89 Page 1 1:52 PM City of Clairton 12/31/24 Checks Printed 12-31-2024 Accrual Basis As of December 31, 2024 Type Date Num Name Memo Amount 100 PNC Bank 100-000 . General Operating Bill Pmt -Check 12/31/2024 9825 ALLEGHENY CO. CHIEFS OF POLICE -100.00 Bill Pmt -Check 12/31/2024 9826 COMCAST- SOUTHEASTERN -242.90 Bill Pmt -Check 12/31/2024 9827 FUSCO, ERIC P.W. -150.00 Bill Pmt -Check 12/31/2024 9828 HOME DEPOT CREDIT SERVICES ACCT ENDING IN: 3715 -1,001.26 Bill Pmt -Check 12/31/2024 9829 JIM'S FLOWER SHOP -90.00 Bill Pmt -Check 12/31/2024 9830 PA. CHIEFS OF POLICE ASSO. -1,025.00 Bill Pmt -Check 12/31/2024 9831 SHULTS FORD SOUTH -1,764.75 Bill Pmt -Check 12/31/2024 9832 T-MOBILE -395.32 Bill Pmt -Check 12/31/2024 9833 VERIZON -99.14 Bill Pmt -Check 12/31/2024 9834 WHO RESCUED' WHO HUMANE SOCIETY -2,430.00 Total 100-000 . General Operating -7,298.37 Total 100 PNC Bank -7,298.37 TOTAL -7,298.37 Page 1