CITY OF CLAIRTON LEGISLATIVE COUNCIL MEETING TUESDAY, FEBRUARY 11TH, 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 of silent prayer. Roll Call: Councilman Eric Hatchett - Present Councilman Lamont Lewis - Present Deputy Mayor Tony Kurta - Absent Councilwoman Lee Lasich = Present via phone 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 legal and personnel matters. CITIZENS COMMENTS: Joncerea Porter Status of library project Mess in front ofher house at 503 5th Street Sue Vigliotti Status of Shafer property on N. 4th Street Why did George Glagola get a raise How many lawsuits against the City? Jackie Wade Terrace Gardens situation - court order for PAWC to fix water lines Grants to fix up properties Newsletter status - City to give available apartments or houses Tina Ford - Running program at Marian Circle Council Legislative Meeting - 2-11-2026 P.2of3 NEW BUSINESS: 1. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve Resolution No. 1857 approving the acquisition and subsequent disposition of a parcel of property know as 878-E-342, a vacant lot through the Allegheny County Vacant Property Recovery Program would be in accordance with the Comprehensive Plan of the City of Clairton. All in favor - 4-0 2. Motion Councilman Hatchett, seconded by Councilman Lewis hiring Nathaniel Calabro as a full-time Police Officer contingent upon the successful completion and passing ofa medical and psychological examination and State mandated background check. All in favor - 4-0 3. Motion by Councilman Hatchett, seconded by Councilman Lewis hiring Joechris Ross 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 - 4-0 4. Motion by Councilman Lewis, seconded by Councilman Hatchett to exonerate the City Administrative / Finance Office for unpaid City Real Estate taxes in the amount of$ 467,413.94 and authorizing turning over delinquent real estate tax accounts to Keystone Collections, the City delinquent real estate tax collector. All in favor - 4-0 5. Motion by Councilman Hatchett, seconded by Mayor Lattanzi to appoint Douglas OzVath to an opening on the Board ofthe Clairton Municipal Authority, with term to expire on 1-1-2029. Motion passed 3-0 with one abstention. Councilman Hatchett - Yes Councilman Lewis - Yes Counciwoman Lasich - Abstained Mayor Lattanzi - Yes 6. Motion by Councilman Lewis, seconded by Councilman Hatchett to accept the Gaming, Economic Development and Tourism Fund (GEDTF) Grant in the amount of$140,000.00 for the construction of ADA accessible restrooms in the Community Park. All in favor = 4-0 Council Legislative Meeting = 2-11-2025 P.3c of3 7. Motion by Councilman Hatchett, seconded by Mayor Lattanzi to approve the purchase of a 2025 Ford Escape vehicle for the Code Enforcement Department from Kenny Ross Ford through Pennsylvania Co-Stars Joint Purchasing Contract #26 in the amount of$29,380.50. All in favor - 4-0 8. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve the purchase of a 2025 Ford Interceptor Utility Model AWD vehicle for the Police Department from Kenny Ross Ford through Pennsylvania Co-Stars Joint Purchasing Contract #13in the amount of $61,384.00. All in favor = 4-0 9. Motion by Councilman Lewis, seconded by Mayor Lattanzi to approve an agreement with the Clairton School District for the use ofthe City Colt field for the coming baseball season from March 1S't through May 1st at a total cost of$1,500.00. All in favor -4-0 10. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve General Fund Warrants 01032025 for $53,920.99, 01102025 for $24,129.50, 01172025 for $13,345.82 and 01242025 for $63,732.26. 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 7:43 p.m. - y - EBiyp - Howards. Bednar Richard L. Lattanzi, Mayof City Manager/1 Finance Director 12:50 PM City of Clairton 01/03/25 Checks Printed 01-03-2025 Accrual Basis As of. January 3, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 General Operating Bill Pmt -Check 01/03/2025 9835 A&H HI EQUIPMENT CLAIRO01 -459.20 Bill Pmt -Check 01/03/2025 9836 CCA SOLUTIONS INC. -74.91 Bill Pmt -Check 01/03/2025 9837 COLUMBIA GAS OF PA -7,636.33 Bill Pmt -Check 01/03/2025 9838 CUSTOM1 TURF, INC. CUST. # 76133 -747.72 Bill Pmt -Check 01/03/2025 9839 DK&A ASSOCIATES LLC -410.00 Bill Pmt -Check 01/03/2025 9840 EMPLOYMENT PARTNERS BENEFIT FUND 501 -32,819.08 Bill Pmt -Check 01/03/2025 9841 GABRIEL, J. DERON -8,991.00 Bill Pmt -Check 01/03/2025 9842 GALLS, LLC -235.93 Bill Pmt -Check 01/03/2025 9843 LAFEVER CLIFFORD -438.32 Bill Pmt -Check 01/03/2025 9844 MODEL UNIFORMS ACCT# 8113-00000 -1,406.02 Bill Pmt -Check 01/03/2025 9845 VERIZON WIRELESS 921072332-00001 -702.48 Total 100-000 General Operating -53,920.99 Total 100 PNC Bank -53,920.99 TOTAL -53,920.99 Page 1 1:00 PM City of Clairton 01/10/25 Checks Printed 01-10-2025 Accrual Basis As of January 10, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 . General Operating Bill Pmt -Check 01/10/2025 9846 A& H EQUIPMENT CLAIRO01 -1,123.42 Bill Pmt -Check 01/10/2025 9847 ALLEGHENY LEAGUE OF MUNICIPALITIES -375.00 Bill Pmt -Check 01/10/2025 9848 ASPIRE GRANT & DEVELOPMENT -2,500.00 Bill Pmt -Check 01/10/2025 9849 CAIN, ZACHARY -600.00 Bill Pmt -Check 01/10/2025 9850 CARGILL, INC -8,081.92 Bill Pmt -Check 01/10/2025 9851 CITY OF CLAIRTON 2024 GARBAGE. ACCT 25470 -230.00 Bill Pmt -Check 01/10/2025 9852 COMCAST- SOUTHEASTERN -948.35 Bill Pmt -Check 01/10/2025 9853 DUQUESNE LIGHT CO. -376.99 Bill Pmt -Check 01/10/2025 9854 FAYETTE PARTS SERVICE INC ACCT# 11384 -828.55 Bill Pmt -Check 01/10/2025 9855 JACKSON WELDING SUPPLY CO.INC. CUST.# 180000 -55.55 Bill Pmt -Check 01/10/2025 9856 JORDAN TAX SERVICE-GARBAGE DEL GARABAGE 354 WYLIE ACCT 25.. -2,008.52 Bill Pmt -Check 01/10/2025 9857 NORMAN, ALAN COMPANY, LLC -514.25 Bill Pmt -Check 01/10/2025 9858 PA. AMERICAN WATER CO. -509.26 Bill Pmt -Check 01/10/2025 9859 PA. AMERICAN WATER CO. -HYDRANTS -4,091.94 Bill Pmt -Check 01/10/2025 9860 PA. STATE MAYORS' ASSOCIATION -70.00 Bill Pmt -Check 01/10/2025 9861 PURCHASE POWER # 8000-9090-1000-8285 -250.00 Bill Pmt -Check 01/10/2025 9862 SAM'S CLUB/SYNCHRONY BANK 6046 0020 0006 7941 -793.34 Bill Pmt -Check 01/10/2025 9863 SHULTS FORD SOUTH -666.96 Bill Pmt -Check 01/10/2025 9864 JORDAN TAX SERVICE-GARBAGE BANKRUPTCY GALLOWAY21010, 20... -105.45 Total 100-000 General Operating -24,129.50 Total 100 PNC Bank -24,129.50 TOTAL -24,129.50 Page 1 1:23 PM City of Clairton 01/17/25 Checks Printed 01-17-2025 Accrual Basis As of. January 17, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 . General Operating Bill Pmt -Check 01/17/2025 9865 CLAIRTON MUNICIPALAUTHORITY -78,50 Bill Pmt -Check 01/17/2025 9866 COMCAST SOUTHEASTERN -521.19 Bill Pmt -Check 01/17/2025 9867 COMMONWEALTHO OF PA - LAW ENF. PROG. -600.00 Bill Pmt -Check 01/17/2025 9868 DEAN HONDA -49.50 Bill Pmt -Check 01/17/2025 9869 DUQUESNE LIGHT CO TRAFFIC SIGNALS -281.80 Bill Pmt -Check 01/17/2025 9870 DUQUESNE LIGHT CO. -3,461.45 Bill Pmt -Check 01/17/2025 9871 DUQUESNE LIGHT CO. UNMETERED SER.. -13.87 Bill Pmt -Check 01/17/2025 9872 JEFF SORICKI HEATING & COOLING INC. -550.00 Bill Pmt -Check 01/17/2025 9873 KUSH KUSTOMS -400.00 Bill Pmt -Check 01/17/2025 9874 PETTY CASH -300.76 Bill Pmt -Check 01/17/2025 9875 PITTSBURGH POST-GAZETTE ACCT.# 9289 -4,327.70 Bill Pmt -Check 01/17/2025 9876 PRECISION COPY PRODUCTS INC 100126 -62.88 Bill Pmt -Check 01/17/2025 9877 TURCAN, JOZEF -107.00 Bill Pmt -Check 01/17/2025 9878 UNIVERSAL: SETTLEMENT SERVICES REFUND OVERPAYMENT LIEN LETT... -5.00 Bill Pmt -Check 01/17/2025 9879 WEIDMAN AUTOMOTIVE -531.47 Bill Pmt -Check 01/17/2025 9880 WITMER PUBLIC SAFETY GROUP ACCT# CLAPOL -2,054.70 Total 100-000 General Operating -13,345.82 Total 100 PNC Bank -13,345.82 TOTAL -13,345.82 Page 1 12:49 PM City of Clairton 01/24/25 Checks Printed 01-24-2025 Accrual Basis As of. January 24, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 General Operating Bill Pmt -Check 01/24/2025 9881 ALLEGHENY COUNTY FIRE MARSHALL -50.00 Billl Pmt -Check 01/24/2025 9882 CARGILL, INC -36,262.73 Bill Pmt -Check 01/24/2025 9883 CINTAS 0010739317 -554.57 Bill Pmt -Check 01/24/2025 9884 COMCAST- SOUTHEASTERN -1,612.20 Billl Pmt -Check 01/24/2025 9885 GLASSMERE FUEL SERVICE ACCT# 12320160 -7,044.97 Bill Pmt -Check 01/24/2025 9886 KEYSTONE INSURERS GROUP, INC -2,181.00 Bill Pmt -Check 01/24/2025 9887 PRECISION COPY PRODUCTS INC 100126 -330.00 Bill Pmt -Check 01/24/2025 9888 STEELI RIVERS COG -10,000.00 Billl Pmt -Check 01/24/2025 9889 TRAVELERS INSURANCE -248.00 Bill Pmt -Check 01/24/2025 9890 TRI-COG LANDI BANK -3,172.20 Billl Pmt -Check 01/24/2025 9891 TURCAN, JOZEF -87.00 Bil Pmt -Check 01/24/2025 9892 VERIZON -101.95 Bill Pmt -Check 01/24/2025 9893 WASHINGTON NATIONAL INSURANCE GROUP# 00995 -287.64 Bill Pmt -Check 01/24/2025 9894 X32 Temple Canine Training LLC -1,800.00 Total 100-000 General Operating -63,732.26 Total 100 PNC Bank -63,732.26 TOTAL -63,732.26 Page 1