CITY OF CLAIRTON LEGISLATIVE COUNCIL MEETING TUESDAY, DECEMBER 10TH, 9 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 = 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 a personnel issue. 2. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve the minutes ofthe Clairton City Council Legislative meeting of November 12th 2 2024. All in favor - 4-0 CITIZEN COMMENTS: Emanuel Lewis How do people get on the various Boards and Commissions? - Investigation in Pittsburgh regarding housing Henry Jerome Thank you for helping with concrete on his sidewalk problem What is happening at U.S. Steel with all the tents? Garbage getting out ofl hand in some areas Margaret Bayer Situation with the cutting of trees on her property Council Legislative Meeting - 12-10-2024 P.2of3 Kevin Sparks Right-To-Know form on City website = nothing on process Submission of several Right-To-Know request forms Kawaki Bradford Requesting update on library project Emma Anderson RAD Grant for the library buildout Lauren Chavis Sewage rate increase Demolitions on Wilson Avenue Should ask people on the street what they need in their neighborhood Twila Owens People should come to Council meetings How are demolitions selected Chelsea Morales - Thank Council for their support over the past year On Recreation Board, SO please contact her if you have ideas Jackie Wade Glad that people are coming to the meetings Commercial by Mon-Valley Mayors NEW BUSINESS: 1. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta to nominate Robert Rossi, John Vitullo and Delwyn Peterson to a seat on the Board ofthe Clairton Municipal Authority. AIl in favor = 4-0 2. Motion by Deputy Mayor Kurta, seconded by Councilman Lewis authorizing payment to Plavchak Construction Company, Inc in the amount of $23,085.00 for work completed on the Gulch Way Field Improvements contract. All in favor - 4-0 Council Legislative Meeting - 12-10-2024 P.3of3 3. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta authorizing payment to Plavchak Construction Company, Inc. in the amount of $43,300.00 for work completed on the Public Works Facility Repairs contract. All in favor - 4-0 4. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve the agreement between the City ofClairton and LGA Partners, LP for design, bid and build services for the Clairton City Hall Window and Door Replacement project. All in favor - 4-0 5. Motion by Mayor Lattanzi, seconded by Councilman Hatchett to approve and ratify expenditures for General Fund Warrant Nos. 11012024 for $35,177.41, 11082024 for $76,635.57, 11152024 for $69,993.15, 11222024 for $24,858.71 and 11272024 for $6,655.04. All in favor = 4-0 Adjournment: Motion by Councilman Lewis, seconded by Councilman Hatchett to adjourn the meeting. AIl in favor - 4-0 Meeting adjourned at 8:28 p.m. - - / - - - Howards. Bednar Richard L. Lattanzi, Mayor City Manager / Finance Director 1:30PM City ofClairton 1101124 Checks Printed 11-01-2024 Accrual Basts As of! November1, 2024 Type Date Num Name Memo Amount 100 -PNCE Bank 100-000. Genera Operating B0 Pmt- -Check 11/01/2024 6851 AMERICAN LEGAL SERMCES GROUPE 167-18808 -101.88 sai Pmt -Check 11A01/2034 8862 APPLED! MAINTENANCE SUPPLES ACCTS 0000728154 -1,738.43 Ba Pmt. -Check 1101/2024 6863 ASPIRE GRANTE & DEVELOPMENT -2,600.00 BA Pmt. -Check 11401/2024 8854 C.HARPER CUST#: 38085 -2,171.39 B0 Pmt -Check 1101/2024 8868 CINTAS G010738317 -472.02 Ba Pat. -Check 11012024 8868 COLUMBIA GAS OF PA -1,312.50 B0 Pmt. -Check 11012034 8857 COMCAST. SOUTHEASTERN -242.80 Ba Pmt. -Check 114012024 8868 DK&A ASSOCIATESLIC -410.00 B0 Pmt- -Check 11401/2024 8850 EMPLOMER-TEAMSTERI LOCAL205 -70.00 Ba Pmt. -Chack 11/01/2024 8880 FUQUA, KLAFI -250.00 Ba Pmt. Check 11/01/2024 8881 GABRIEL, J. DERON -8,840.00 Ba Pat. -Check 11/01/2024 $882 GALLS, LLC -20.60 Ba Pat. -Chock 11/01/2034 8883 GLENNE ENGINEERING BASSOCIATES LTD -3,657.60 BM Pat. -Chack 11/01/2024 $884 HOME DEPOT CREDIT SERVICES ACCT ENDINGI INS716 -2,665.79 BB Pmt- -Check 11401/2024 8885 JORDAN" TAX SERVICE-GARBAGE DEL GARB GALLOWAYACCTS: 2101.. 451.84 BU Pmt- -Chack 11/01/2024 8888 JORDAN TAX SERMCE -COMM, -682.84 BI Pmt- -Check 11401/2024 8887 MITCHELL, JOHN -102.10 B Pmt- -Check 11/01/2024 8868 MODEL UNIFORMS ACCTB 8113-00000 -602.52 BS Pmt- -Check 11401/2024 8889 NORTHE EASTERN UNIFORMS & EQUIP. -680.84 Ba Pmt- -Check 114012024 8870 NUBEDAACCOUNTNG: SERVICES -1,000.00 BBI Pmt- -Check 11/01/2024 8871 PA. AMERICAN WATER Co. -481.48 8a Pmi-Check 11401/2024 8872 PA ONE GALL 8YBTEM, INC. CUST.IDS CLA -34.32 BS Pmt- -Check 11/01/2024 8873 PITTSBURGHE POST-GAZEITE ACCT.#8289 -$,718.60 B3 Pmt- -Check 11/01/2024 8674 SHERWIN WILLIAMS cO -868.82 B3 Pmt- -Check 11/012024 8876 STEEL RIVERS COG 28.97 BI Pnt- -Check 11401/2024 8876 TMOBLE -285.20 BE Pmt- -Cheok 11/01/2024 $877 VERIZON WIRELE LE8S 821072832-00001 -70248 BE Pnt- -Check 11/01/2024 $878 WENDELI H. STONE COMPANY, INC. -1,275.00 Ba Pmt. -Check 1101/2024 $879 WITMERI PUBLIC SAFETY GROUP ACCTS CLAPOL 47282 Total 100-000 Generai Operating $6,17741 Total 100 PNC Bank -$6,177.41 TOTAL 36,177.41 Pagos 2:36 Pa4 City of Clairton 14/08/24 Checks Printed 11-8-2024 Accrual Basls As efNovember 8, 2024 Type Date Num Name Memo Amount 100 PNCE Bank 100-009 Generat Operating Ba Pat Check 11408/2024 8880 ASPIRE GRANT a DEVELOPMENT -2,800.00 Ba Pmt -Check 11408/2024 $681 CAIN, ZACHARY 680.00 BE Pmt Check 11/08/2024 $882 CCA SOWTIONSINC. -64.39 Bil Pmt- -Check 11/08/2024 $883 CIYOF CLAIRTON-GARBAGE PMT GARBAGE ACCT 18880 2024 16.. -280.00 BI Pmt -Check 11A08/2024 6884 CIYOF CLAIRTON RETAX RE1 TAXES FACE 158 WADDELAVE -281.60 B8 Pm: -Check 11A08/2024 8885 COMCAST. SOUTHEASTERN -746.60 B0 Pmt- -Check 11A08/2024 9688 DUQUESNE LIGHT co. -$05.51 B0 Pmt- -Check 11/08/2024 8887 OUQUESNE LIGHT Co.. -UNMETERED SER.. -13.88 B0 Pmt -Check 1108/2034 8888 EARTHWISE ENVRONMENTAL 838887 -66,169.34 60 Pmt- -Chock 11408/2024 8889 ESSEY TIRE & WHEEL CENTER -1,686.33 BU Pmt. -Check 11408/2024 6890 FAYETTE PARTS SERVICEINC ACCTH 11884 -$7.28 Ba Pmt- -Check 11A08/2024 8691 GLENN ENGINEERING BASSOCIATES LTD 2,840.00 BE Pmt- -Chock 1108/2024 6882 DUSTRALAPRABAL COMPANY -$,318.00 Bu Pmt -Check 11408/2024 8883 JACKSON WELDING SUPPLY CO.INC. CUST 180000 -65.86 BB Pant. Chock 11408/2024 8684 JORDANTAX SERVACEGARBAGE DEL GARBAGE ACCT 18880 16S WA.. -884.00 B Pmt. -Chack 11/08/2024 8696 NORMAN ALAN COMPANY, uC -614.25 B0 Pat Chack 11A08/2024 6868 PA. AMERICAN WATER co. -65.38 Ba Pat- -Check 11/08/2024 8887 PA. AMERICAN WATER CO.-HYDRANTS -4,001.84 B Pmt- -Check 1108/2024 6888 PA. STATE ASSO.OF BOROUGHS -226.00 Ba Pmt- -Check 11/08/2024 $899 PITSBURGHFUBLIC: SAFETY SUPPLY 7.55 Ba Pmt. -Check 11/08/2024 9700 PRECISION INDUSTRIAL CORP. -150.20 Ba Pmt- -Check 11408/2024 9701 PROSPECT REALTYGROUP OVERPAYMENT FOR OCC PERMIT 1.. -6.00 B5 Prt. -Check 11A08/2024 9702 PURCHASE POWER 0800.06M00DE8S -602.25 B5 Pat- -Check 11408/2024 9703 SAMS CLIBSYINCHRONY BANK 6048 0020 00087841 -838.80 Ba Pat -Check 11A08/2024 9704 SHOEMAKER, REBECCAM REDUCT OF CITYRE. TAXES 1001-A.. -281.88 Ba Pat -Check 11A08/2024 9705 ST CLAIR CCCUPATIONALMED -270.00 Ba Pat- -Check 11A08/2024 9708 THOMSON REUTERS WEST -117.78 Ba Pmt -Check 11A08/2024 9707 Traffc Contral Equtpment & Suppties -$81.25 B0 Pant- -Check 11408/2024 9708 TURCAN,, JOZEF -60.10 en Pat- -Chack 11A08/2024 9709 WENDEL LH. STONE COMPANY, INC, -$22.79 BuF Pat. -Check 11A08/2024 9710 WOLFE, TABATHA -63.88 Tatsl 100-000 General Operating -76,836.67 Total 100 - PNC Bank -78,835.57 TOTAL -76,835.67 Page - 1:11 PSA City of Clairton 11A6124 Checks Printed 11-16-1024 Accrual Basts As ofNovember 16, 2024 Type Data Num Namo Memo Amount 100. -PNCI Bank 100-000 General Operating BE Pmt- Check 11/15/2024 9711 ALLEGHENY COUNTY DEPT OF INFO TECH.. -100.00 Ba Pmt- Check 11/15/2024 8712 CLARTONT MAUAAGIPALAUTHORITY -77.00 B0 Pmt Chock $148/2024 9713 COMCAST. SOUTHEASTERN -038.89 B Pmt Chack 11/18/2024 9714 DUQUESNE LIGHT co. TRAFRIC SIGNALS -201.21 BB Pmt Check 11/16/2024 9715 DUQUESNE LIGHTCO. -4,087.01 BB Pmt- -Chack 11/182024 9718 EARTHWISE ENVROMMENTAL 688887 -82,781.84 BE Pmt -Check 11/16/2024 8717 GALLS, LLC -205.05 Bu Pmt -Check 11/6/2024 9718 PITSBURGHE POST-GAZETTE ACCT.S9289 -4,394.16 BE Pmt -Check 11A6/2024 9710 SHOEMAKER, JOSEPH -160.00 Total 100-000 General Operating -69,683.15 Totat 100 PNCI Bank -69,993.16 TOTAL 49,993.15 Pago1 1:65 PM City of Clairton 1122124 Checks Printed 11-22-2024 Accrual Basis As ofNovember 22, 2024 Typo Date Num Name Memo Amount 100. PNCI Bank 100-000. General Operating BUI Pmt- -Chock 1122/2024 8720 ALLEGHENY Co. BARASSO. -175.00 B9I Pat Check 1122/2024 9721 COMCAST- SOUTHEASTERN -1,163.88 B0 Pmt- Check 11/22/2024 9722 FUSCO, ERIC-P.W. -188.40 B0 Pmt -Check 1122/2024 8723 GALLS, LLC -$32.28 BaI Pnt- Chock 1122/2024 9724 JORDANTAX SERVICE. COMM. GARBAGE COMMISION 2024 -6,828.21 Ba Pmt- -Check 11222024 9728 KEYSTONE INSURERS GROUP,NC -2,181.00 BB Pmt-Chack 1122/2024 8728 LAFEVER CLIFFORD -10,110.88 BEI Pant- Chock 11/22/2024 9727 LAZZARIS, DINO 2,808.60 BE Pamt- -Chack 11/22/2024 0728 LINDY PAVINGI INC. CLIENT8601433 -141.69 BB Pmt- -Chack 11/22/2024 9720 NUSIDAACCOUNTNG: SERVICES -1,000.00 Ba Pmt- -Chack 11/22/2024 9730 PA. AMERICANWATER cO. -127.10 88 Pmt -Check 11222024 8731 PITNEYBOWES GLOBALF. S. uc 0016768288 208.78 881 Pmt- -Check 11/22/2024 9732 PRECISION COPY PRODUCTS INC 100128 -57.48 Ba Pmt- -Check 11/22/2024 9733 VERIZON -88.07 BUE Pat -Check 11/2272024 9734 WITMER PUBLIC SAFETY GROUP ACCTBCLAPOL -238.41 Total 100-000 Gener Operating -24,850.71 Total 100 PNC Bank -24,858.71 TOTAL -24,858.71 Pages 12:44PM City of Clairton 11127124 Checks Printed 11-27-2024 Acerual Basis As of November 27, 2024 Typo Date Num Name Memo Amount 100 -PNCI Bank 160-000 General Operating 8a Pmt- -Check 112712024 8735 ALLAMERICAN FRE EQUIPMENT -2832.18 Ba Pmt -Check 11/2712024 9738 AMERICAN LEGAL SERVCES GROUPE 167-18808 -60.88 Ba Pmt. -Check 11/212024 9787 COMCAST -BUSINESS ACCT. ACCTE 808811788 -408.43 Ba Pmt- -Check 11/27/2024 9788 COMCAST- SOUTHEASTERN -422.60 Ba Pmt. -Chack 11/2712024 9780 EMPLOYER-TEAMSTERI LOCAL 205 -71.00 e Pmt- -Check 11/2712024 9740 STANDARD ENSURANCE CO POLSCO 688251 G001 -2783.78 B Pm- -Check 112712024 9741 STEEL RIMVERS COG -60.00 B Pmt- Check 1112024 9742 WITMERI PUBLIC SAFETY GROUP ACCTE CLAPOL 238.41 Total 100-000 General Operating -6,656.04 Total 100 PNC Bank 8,855.04 TOTAL -6,665.04 Pagos