CITY OF CLAIRTON LEGISLATIVE COUNCIL MEETING TUESDAY, MARCH 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 - Present 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 several legal matters. 2. Motion Councilman Hatchett, seconded by Deputy Mayor Kurta to approve the minutes ofthe Clairton City Council Legislative meeting of January 14th, 2025 and February 11th, 2025. All in favor - 5-0 CITIZENS COMMENTS: Anitra Lyles Tree on vacant lot next door to her house is hitting her house She has to cut the grass on the lot next to her house Miriam Maletta - Dead rat on her property and getting into her house Houses from the street above are dumping their garbage into the alley Jackie Wade Support for Miriam Maletta and the rat problem she is having Summer programs for kids No reports from the various committees Council Legislative Meeting - 3-11-2025 P.2of3 Jackie Wade, continued Is there going to be another newsletter? Contractors doing work in the City should hire minority contractors to do some of the work Should do something to honor the Fire department and EMS personnel Sue Vigliotti - Grass cutting budget for 2025 - Lots cleared after demolitions Problems with cats in the City Signs that say parking for a particular business only Playground maintenance for the summer - How much is going to be spent on the Community Center Occupancy permits up at the Terrace Replacing fence = City permit Henry Jerome Potholes on Division are bad Cherry & Locust = lots of garbage around the property Jim Cerqua Praise for the work Public Works does Is the Public Works Director qualified for the job? Is the City being sued in Federal Court? NEW BUSINESS: 1. Motion by Councilman Lewis, seconded by Councilman Hatchett to approve Resolution No. 1858 authorizing the destruction and disposal of various Police Department records in compliance with the Retention and Disposition Schedule for Records ofPennsylvania Municipal Governments. All in favor - 5-0 2. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta approving the TRCOG's proposed property disposition ofthe following properties: AIl in favor - 5-0 717 N. 6th Street - 657-N-229 410 Mitchell Avenue - 879-M-112 - 414 Mitchell Avenue - 879-M-114 Mitchell Avenue Vacant Lot - 879-M-103 211 Pennsylvania Avenue - 657-K-65 Council Legislative Meeting - 3-11-2025 P.3of3 3. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta approving the final payment of$16,315.00 to Plavchak Construction Company, Inc. for work completed on the Gulch Way (Colt Field) Improvements Project. All in favor - 5-0 4. Motion by Deputy Mayor Kurta, seconded by Mayor Lattanzi awarding the contract for the Community Center HVAC Renovations project to Plavchak Construction Co., Inc at a total cost of $579,800.00 contingent upon a final review to ensure that all requirements ofthe Community Project Funding program through the Federal Department of Housing and Urban Development (HUD) are complied with. All in favor - 5-0 5. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta to approve and ratify expenditures for General Fund Warrant Nos. 02072025 for $142,117.43, 02142025 for $346,211.09, 02212025 for $5,444.46 and 02282025 for $28,092.82. AIl in favor - 5-0 Adjournment: Motion by Councilman Lewis, seconded by Councilman Hatchett to adjourn the meeting. AIl in favor - 5-0 Meeting adjourned at 7:50 p.m. - eh Howard,. Bednar Richard L. Lattanzi, Mayor City Manager / Finance Director 1:56 PM City of Clairton 02/07/25 Checks Printed 02-07-2025 Accrual Basis As of February 7, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 . General Operating Billl Pmt- -Check 02/07/2025 9895 ALLI BUT FORGOTTEN. ANIMAL SHELTER DON. IN MEM OF VIRGINIA M GLAGO... -150.00 Bill Pmt -Check 02/07/2025 9896 ALLEGHENY LEAGUE OF MUNICIPALITIES -600.00 Billl Pmt -Check 02/07/2025 9897 AMERICAN LEGAL SERVICES GROUP# 167-18606 -79.64 Bill Pmt -Check 02/07/2025 9898 APPLIED MAINTENANCE SUPPLIES ACCT# 0000729154 -1,906.91 Billl Pmt -Check 02/07/2025 9899 BORKOWSKI, JOHN CONSTABLE -267.00 Billl Pmt -Check 02/07/2025 9900 CAIN, ZACHARY -600.00 Bill Pmt -Check 02/07/2025 9901 CCA SOLUTIONS INC. -38.59 Bill Pmt -Check 02/07/2025 9902 CLEVELAND BROTHERS EQUIP. -2,260.94 Bill Pmt -Check 02/07/2025 9903 COLUMBIA GAS OF PA -10,617.97 Bill Pmt -Check 02/07/2025 9904 COMCAST BUSINESS ACCT. ACCT# 903811798 -416.35 Bill Pmt -Check 02/07/2025 9905 COMCAST - SOUTHEASTERN -128.40 Bill Pmt -Check 02/07/2025 9906 DK K&A ASSOCIATES LLC -410.00 Bill Pmt- -Check 02/07/2025 9907 DUQUESNE LIGHT CO. UNMETERED SER... -15.03 Bill Pmt -Check 02/07/2025 9908 EARTHWISE ENVIRONMENTAL 633687 -50,444.10 Bill Pmt -Check 02/07/2025 9909 EMPLOYER-TEAMSTER LOCAL 205 -71.00 Bill Pmt -Check 02/07/2025 9910 EMPLOYMENT PARTNERS BENEFIT FUND 501 -32,819.08 Bill Pmt -Check 02/07/2025 9911 GABRIEL, J. DERON -8,982.00 Bill Pmt Check 02/07/2025 9912 GOVUNITY WEBSITES -240.00 Bill Pmt -Check 02/07/2025 9913 HIGH OCTANE DISTRIBUTION -1,128.58 Bill Pmt -Check 02/07/2025 9914 HOME DEPOT CREDIT: SERVICES ACCT ENDING IN 3715 -164.15 Bill Pmt -Check 02/07/2025 9915 IACP NET ACCT# 101788 -220.00 Bill Pmt. -Check 02/07/2025 9916 JACKSON WELDING SUPPLY CO.INC. CUST.# 180000 -55.55 Bill Pmt -Check 02/07/2025 9917 JEFF SORICK HEATING & COOLING INC. -550.00 Bill Pmt -Check 02/07/2025 9918 JIM'S FLOWER SHOP -200.00 Bill Pmt -Check 02/07/2025 9919 JORDAN TAX SERVICE-GARBAGE DEL GARBAGE 1029 PAI AVE ACCT 0... -220.00 Bill Pmt -Check 02/07/2025 9920 LAW ENFORCEMENT ACCREDITATION SE... -12,000.00 Bill Pmt -Check 02/07/2025 9921 MODEL UNIFORMS ACCT# 8113-00000 -662.40 Bill Pmt Check 02/07/2025 9922 MON VALLEYI INITIATIVE -2,290.00 Bill Pmt -Check 02/07/2025 9923 NORTHI EASTERN UNIFORMS & EQUIP. -987.93 Bill Pmt -Check 02/07/2025 9924 NUSIDAACCOUNTNG: SERVICES -1,000.00 Bill Pmt -Check 02/07/2025 9925 PA. AMERICAN WATER CO. -514.96 Bill Pmt -Check 02/07/2025 9926 PA. AMERICAN WATER CO. HYDRANTS 4,091.94 Bill Pmt -Check 02/07/2025 9927 PURCHASE! POWER #800.9080-100.6285 -250.00 Bill Pmt -Check 02/07/2025 9928 SHULTS FORD SOUTH -2,895.44 Bill Pmt -Check 02/07/2025 9929 SIRCHIE ACQUISITION COMPANY, LLC -82.76 Bill Pmt -Check 02/07/2025 9930 STANDARD INSURANCE CO POL.# 00 639251 0001 -2,783.76 Billl Pmt -Check 02/07/2025 9931 T-MOBILE -440.35 Billl Pmt -Check 02/07/2025 9932 TURCAN, JOZEF -274.00 Billl Pmt -Check 02/07/2025 9933 VERIZON WIRELESS 921072332-00001 -702.56 Bill Pmt -Check 02/07/2025 9934 W.B. MASON CO. -466.04 Bill Pmt -Check 02/07/2025 9935 WESTERN PA. CHIEFS' OF POLICE ASSO. -90.00 Total 100-000 General Operating -142,117.43 Total 100 PNC Bank -142,117.43 TOTAL -142,117.43 Page 1 1:41 PM City of Clairton 02/14/25 Checks Printed 02-14-2025 Accrual Basis As of February 14, 2025 Type Date Num Name Memo Amount 100 . PNC Bank 100-000 General Operating Bill Pmt -Check 02/14/2025 9936 APPLIED MAINTENANCE SUPPLIES ACCT# 0000729154 -43.53 Bill Pmt -Check 02/14/2025 9937 ASPIRE GRANT & DEVELOPMENT -2,500.00 Bill Pmt -Check 02/14/2025 9938 BOBCAT OF PITTSBURGH -5,245.07 Bill Pmt -Check 02/14/2025 9939 CARGILL, INC -55,641.97 Bill Pmt -Check 02/14/2025 9940 CLAIRTON INDUSTRIAL CENTER, LLC 2024 REF REDUCTION ASSES -7,799.50 Bill Pmt -Check 02/14/2025 9941 CLAIRTON MUNICIPAL AUTHORITY -75.50 Bill Pmt -Check 02/14/2025 9942 COMCAST- SOUTHEASTERN -1,341.14 Bill Pmt -Check 02/14/2025 9943 DOLLAR ENERGY FUND -10,000.00 Bill Pmt -Check 02/14/2025 9944 DUQUESNE LIGHT CO TRAFFIC SIGNALS -294.16 Bill Pmt -Check 02/14/2025 9945 DUQUESNE LIGHT CO. -4,069.30 Bill Pmt -Check 02/14/2025 9946 EMC INSURANCE COMPANIES ACCT# 5X81175 -250,698.00 Bill Pmt -Check 02/14/2025 9947 ERICA ROCCHI BRUSSELARS, TREASURER -25.00 Bill Pmt -Check 02/14/2025 9948 FAYETTE! PARTS SERVICE INC ACCT# 11384 -582.79 Bill Pmt -Check 02/14/2025 9949 FBI NAA, W. PA. CHAPTER MEMBER ROB HOFFMAN -175.00 Bill Pmt -Check 02/14/2025 9950 GALLS, LLC -105.09 Bill Pmt -Check 02/14/2025 9951 NORMAN. ALAN COMPANY, LLC -314.25 Bill Pmt -Check 02/14/2025 9952 NORTH EASTERN UNIFORMS & EQUIP. -509.95 Bill Pmt -Check 02/14/2025 9953 PITNEY BOWES INC -254.97 Bill Pmt -Check 02/14/2025 9954 PITTSBURGH! POST-GAZETTE ACCT.# 9289 -1,071.75 Bill Pmt -Check 02/14/2025 9955 PRECISION COPY PRODUCTS INC 100126 -58.92 Bill Pmt -Check 02/14/2025 9956 SHULTS FORD SOUTH -865.11 Bill Pmt -Check 02/14/2025 9957 STATE PIPE SERVICES, INC. -1,380.00 Bill Pmt -Check 02/14/2025 9958 TERMINIX CHICAGO 2753541 -2,928.84 Bill Pmt -Check 02/14/2025 9959 TURCAN, JOZEF -87.00 Bill Pmt -Check 02/14/2025 9960 W.B. MASON CO. -144.25 Total 100-000 General Operating -346,211.09 Total 100 PNC Bank -346,211.09 TOTAL -346,211.09 Page 1 1:11 PM City of Clairton 02/21/25 Checks Printed 2-21-2025 Accrual Basis As of February 21, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 General Operating Bill Pmt -Check 02/21/2025 9961 CINTAS 0010739317 -480.25 Bill Pmt -Check 02/21/2025 9962 COMCAST- SOUTHEASTERN -1,003.45 Bill Pmt -Check 02/21/2025 9963 KAG SIGNWORKS -1,320.00 Bill Pmt -Check 02/21/2025 9964 KEYSTONE INSURERS GROUP, INC -2,181.00 Bill Pmt -Check 02/21/2025 9965 PITNEY BOWES GLOBALF F. S. LLC 0015753286 -209.76 Bill Pmt -Check 02/21/2025 9966 WATER FRONT AUTO COMPLEX -250.00 Total 100-000 . Genera! Operating -5,444.46 Total 100 PNC Bank -5,444.46 TOTAL -5,444.46 Page 1 12:45 PM City of Clairton 02/28/25 Checks Printed 02-28-2025 Accrual Basis As of February 28, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 . General Operating Billl Pmt -Check 02/28/2025 9967 A & HI EQUIPMENT CLAIR001 -48.23 Bill Pmt Check 02/28/2025 9968 AMERICAN LEGAL SERVICES GROUP# 167-18606 -86.88 Bill Pmt -Check 02/28/2025 9969 COMCAST BUSINESS ACCT. ACCT# 803811798 -416.35 Billl Pmt -Check 02/28/2025 9970 COMCAST- SOUTHEASTERN -588.75 Billl Pmt -Check 02/28/2025 9971 CONNECT -557.00 Billl Pmt -Check 02/28/2025 9972 David Davis Communications Inc -690.00 Bill Pmt -Check 02/28/2025 9973 GENERAL CODE CUST.# CL0389 -995.00 Bill Pmt -Check 02/28/2025 9974 GLENNI ENGINEERING & ASSOCIATES LTD -11,620.00 Bill Pmt -Check 02/28/2025 9975 HOME DEPOT CREDIT SERVICES ACCT ENDING IN 3715 -1,174.78 Bill Pmt Check 02/28/2025 9976 JORDAN TAX SERVICE-GARBAGE MONEY B.R. COURT-GALLOWAY 210... -230.16 Bill Pmt -Check 02/28/2025 9977 JORDAN TAX SERVICE COMM. -3,872.16 Billl Pmt -Check 02/28/2025 9978 PETRICK, JAMES D., PH.D. -928.00 Bill Pmt -Check 02/28/2025 9979 POSTMASTER -2,199.80 Bill Pmt -Check 02/28/2025 9980 STANDARD INSURANCE CO POL# 00 639251 0001 -2,783.76 Bill Pmt -Check 02/28/2025 9981 VERIZON -101.95 Bil Pmt -Check 02/28/2025 9982 WHO RESCUED WHO HUMANE SOCIETY -1,800.00 Total 100-000 General Operating -28,092.82 Total 100 - PNC Bank -28,092.82 TOTAL -28,092.82 Page 1