CITY OF CLAIRTON LEGISLATIVE COUNCIL MEETING TUESDAY, APRIL 8TH, 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 ofsilent 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 legal issue. 2. Motion by Councilwoman Lasich, seconded by Councilman Hatchett to approve the minutes of the Clairton City Council Legislative meeting of March 11th, 2025. All in favor - 5-0 CITIZENS COMMENTS: Sue Vigliotti Access to cameras at City Hall - Code Officer - will he take car home at night? Fence permits and Zoning Hearing Board Lot next to 206 Mendelssohn Avenue Are children allowed in the Finance Office? Hearsay allegations from last June and July Jackie Wade Pool passes and daily admission prices List of committees and who is on them Delinquent garbage and notice from Jordan Tax Service Fire and Police Departments make suggestions to help City Council Legislative Meeting - 4-8-2025 P.2of4 Jim Cerqua Check dated 10-18-2024, payable to Levina Lasich Garbage Amnesty Program from 2-14-2023 City Council wage increases Peggy Bayer People being shut off at Council meetings Henry Jerome Garbage company in 2023 was bad, left garbage everywhere Pot holes on Rainbow Way, Division and N. 4th Domonic Baccile Cracks and water getting in them creates potholes Dave Maksin Dumping has started again on the property on Worthington Ave where there was the fire years ago Pot hole on McPhearson that was filled in is starting to sink again Barbara McCullough Water and sewage bills at the Terrace City should help install new water line Miriam Maletta Problem with rats Shouldn't have to pay garbage bill Richard Lindsey At the pool, how much water was lost last year? Clairton Inn Proposed medical facility behind the Clairton Inn New library situation People dumping Taylor Wright - Abandoned vehicles and his car being parked in Apricot Alley and towed Kevin Sparks Does Council know that Councilman Lewis works at Walters Funeral Home Trimming oftrees on Mitchell Avenue Council Legislative Meeting - 4-8-2025 P.3of4 NEW BUSINESS: 1. Motion by Councilman Hatchett, seconded by Councilman Lewis to approve Ordinance No. 1993, amending Chapter 337 - Zoning ofthe Code ofthe City of Clairton and the Zoning Map for the City of Clairton in regards to Lincoln Way property designated as Lot & Block 657-E-101. All in favor - 5-0 2. Motion by Deputy Mayor Kurta, seconded by Councilman Hatchett repealing the approval ofthe purchase of a 2025 Ford escape for the Code Enforcement Department from Kenny Ross Ford in the amount of $29,380.50. All in favor - 5-0 3. Motion by Councilman Lewis, seconded Deputy Mayor Kurta repealing the approval of the purchase ofa 2025 Ford Interceptor Utility Model AWD vehicle for the Police Department from Kenny Ross Ford in the amount of $61,384.00. All in favor - 5-0 4. Motion by Councilman Lewis, seconded by Councilman Hatchett to nominate Sean Thomas to a vacant seat on the Board ofthe Clairton Municipal Authority. All in favor - 5-0 5. Motion by Deputy Mayor Kurta, seconded by Councilman Hatchett to ratify the purchase of a 2025 Ford Escape vehicle for the Code Enforcement Department from Meegan Ford through the Pennsylvania Co-Stars Joint Purchasing Contract #26 in the amount of $29,380.50. All in favor - 5-0 6. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta to ratify the purchase of a 2025 Ford Interceptor Utility Model AWD vehicle for the Police Department from Meegan Ford through the Pennsylvania Co-Stars Joint Purchasing Program Contract #13 in the amount of$61,384.00. All in favor = 5-0 7. Motion by Councilman Lewis, seconded by Councilman Hatchett to ratify the Mayor's Declaration of Emergency Disaster in regards to the structure located at 566 Miller Avenue. All in favor -5-0 8. Motion by Councilman Hatchett, seconded by Councilman Lewis to accept the quote from Schaaf excavating Contractors, Inc. for the demolition ofthe structure at 566 Miller Avenue at a cost of $23,700.00. All in favor - 5-0 Council Legislative Meeting = 4-8-2025 P.4of4 9. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta awarding the contract for the Swimming Pool Piping Project to AK Pipe Lining Company at a cost of$22,995.00. All in favor - 5-0 10. Motion by Councilman Lewis, seconded by Councilman Hatchett to ratify the purchase ofa 68-inch angle broom from Bobcat of Pittsburgh for the Bobcat tractor at a cost ofs $6,079.32. All in favor - 5-0 11. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta approving Pay Application # 2 in the amount of$15,337.80, and Pay Application #3 in the amount of$4,496.00 for KGD Contracting, Inc. for work completed on the Clairton Pool Retaining Wall Project. All in favor : 5-0 12. Motion by Councilman Hatchett, seconded by Councilman Lewis authorizing the sale ofCity owned property on Miller Avenue, designated as Lot & Block 879-S-118-0-1, to the Clairton City School District. Motion passed 4-0 with one abstention Councilman Hatchett - Yes Councilman Lewis - Yes Deputy Mayor Kurta = Yes Councilwoman Lasich - Abstain Mayor Lattanzi - Yes 13. Motion by Deputy Mayor Kurta, seconded by Councilman Hatchett to approve and ratify expenditures for General Fund Warrant Nos. 03072025 for $68,888.68, 03142025 for $11,398.52, 03212025 for $17,655.17 and 03282025 for $49,689.13. AIl in favor-5-0 Adjournment: Motion by Councilman Hatchett, seconded by Councilman Lewis to adjourn the meeting. Meeting adjourned at 8:23 p.m. 2 / Howards. Bednar Richard L. Lattanzi, Mayor City Manager / Finance Director 12:46 PM City of Clairton 03/07/25 Checks Printed 03-07-2025 Accrual Basis As of March 7, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 General Operating Bill Pmt -Check 03/07/2025 9983 AMERICAN LEAK DETECTION, INC. -675.00 Bill Pmt -Check 03/07/2025 9984 ASPIRE GRANT & DEVELOPMENT -2,500.00 Bill Pmt -Check 03/07/2025 9985 CAIN, ZACHARY -600.00 Bill Pmt -Check 03/07/2025 9986 COLUMBIA GAS OF PA -8,341.55 Bill Pmt -Check 03/07/2025 9987 COUNTY OF ALLEGHENY ACCOUNT 990129 -50.00 Bill Pmt -Check 03/07/2025 9988 DK& ASSOCIATES LLC -410.00 Bill Pmt -Check 03/07/2025 9989 David Davis Communications Inc -240.00 Bill Pmt -Check 03/07/2025 9990 DUQUESNE LIGHT CO. . TRAFFIC SIGNALS -294.16 Bill Pmt -Check 03/07/2025 9991 DUQUESNE LIGHT CO. -81.06 Bill Pmt -Check 03/07/2025 9992 DUQUESNE LIGHT CO. UNMETERED SER.. -14.88 Bil Pmt -Check 03/07/2025 9993 ERICA ROCCHI BRUSSELARS, TREASURER -729.95 Bill Pmt -Check 03/07/2025 9994 FAYETTE PARTS SERVICE INC ACCT# 11384 -1,095.77 Bill Pmt -Check 03/07/2025 9995 GABRIEL, J. DERON -8,658.00 Bill Pmt -Check 03/07/2025 9996 HATCHETT, ERIC -202.50 Bill Pmt -Check 03/07/2025 9997 JACKSON WELDING SUPPLY CO.INC. CUST.# 180000 -59.65 Bill Pmt -Check 03/07/2025 9998 MAHER DUESSEL -3,602.25 Bill Pmt -Check 03/07/2025 9999 MODEL UNIFORMS ACCT# 8113-00000 -465.08 Bill Pmt -Check 03/07/2025 10000 NOBLE ENVIRONMENTAL SPECIALITY REC... -23,692.65 Bill Pmt -Check 03/07/2025 10001 NORMAN. ALAN COMPANY, LLC -514.25 Bill Pmt -Check 03/07/2025 10002 P.M. R.S. ADMIN 02-069-2 N -60.00 Bill Pmt -Check 03/07/2025 10003 PA. AMERICAN WATER CO. -368.13 Bill Pmt -Check 03/07/2025 10004 PA. AMERICAN WATER CO. HYDRANTS -4,091.94 Bill Pmt -Check 03/07/2025 10005 POWERDMS, INC. ACCT# A-17427 -5,476.22 Bill Pmt -Check 03/07/2025 10006 RJWHIRED HANDS -2,538.00 Bill Pmt -Check 03/07/2025 10007 SHULTS FORD: SOUTH -499.98 Bill Pmt -Check 03/07/2025 10008 SONITROL OF PITTSBURGH CUST.#6066 -132.50 Bill Pmt -Check 03/07/2025 10009 STEEL RIVERS COG -300.00 Bill Pmt -Check 03/07/2025 10010 UNI MART -2,292.60 Bill Pmt -Check 03/07/2025 10011 USW LOCAL UNION 1557 -200.00 Bill Pmt -Check 03/07/2025 10012 VERIZON WIRELESS 921072332-00001 -702.56 Total 100-000 General Operating -68,888.68 Total 100 PNC Bank -68,888.68 TOTAL -68,888.68 Page 1 12:30 PM City of Clairton 03/14/25 Checks Printed 03-14-2025 Accrual Basis As of March 14, 2025 Type Date Num Name Memo Amount 100 PNC Bank 100-000 General Operating Bill Pmt -Check 03/14/2025 10013 CLAIRTON MUNICIPAL AUTHORITY -69.50 Bill Pmt -Check 03/14/2025 10014 COMCAST- SOUTHEASTERN -1,469.54 Bill Pmt -Check 03/14/2025 10015 David Davis Communications Inc -2,024.00 Bill Pmt -Check 03/14/2025 10016 DUQUESNE LIGHT CO. 3,591.43 Bill Pmt -Check 03/14/2025 10017 JEFF SORICKHEATING & COOLING INC. -750.00 Bill Pmt -Check 03/14/2025 10018 KWICKTICKETS COM INC. -306.76 Bill Pmt -Check 03/14/2025 10019 NUSIDAACCOUNTING SERVICES 2,000.00 Bill Pmt -Check 03/14/2025 10020 PA. AMERICAN' WATER CO. -144.94 Bill Pmt -Check 03/14/2025 10021 ST CLAIR OCCUPATIONAL MED -530.00 Bill Pmt -Check 03/14/2025 10022 T-MOBILE -440.35 Bill Pmt -Check 03/14/2025 10023 WEIDMAN AUTOMOTIVE -72.00 Total 100-000 General Operating -11,398.52 Total 100 PNC Bank -11,398,52 TOTAL -11,398.52 Page 1 12:48 PM City of Clairton 03/21/25 Checks Printed 03-21-2025 Accrual Basis As of March 21, 2025 Type Date Num Name Memo Amount 100 . PNC Bank 100-000 . General Operating Bill Pmt -Check 03/21/2025 10024 CCA SOLUTIONS INC. -88.08 Bill Pmt -Check 03/21/2025 10025 CINTAS 0010739317 -392.77 Bill Pmt -Check 03/21/2025 10026 COMCAST- SOUTHEASTERN -1,325.70 Bill Pmt -Check 03/21/2025 10027 ESSEY TIRE & WHEEL CENTER -383.90 Bil Pmt -Check 03/21/2025 10028 PETTY CASH -192.00 Bill Pmt -Check 03/21/2025 10029 PITTSBURGH POST-GAZETTE ACCT.# 9289 -908.30 Bill Pmt -Check 03/21/2025 10030 PRECISION COPY PRODUCTS INC 100126 -63.60 Bill Pmt -Check 03/21/2025 10031 SONITROL OF PITTSBURGH CUST.# 6066 -225,00 Bill Pmt -Check 03/21/2025 10032 STEEL RIVERS COG -629.86 Bill Pmt -Check 03/21/2025 10033 THE COMPUTER GUYS -1,399.00 Bill Pmt -Check 03/21/2025 10034 Traffic Logix Corporation -2,400.00 Bill Pmt -Check 03/21/2025 10035 TRI-COG LAND BANK -3,542.69 Bill Pmt -Check 03/21/2025 10036 VERIZON -101.95 Bill Pmt -Check 03/21/2025 10037 W.B. MASON CO. -467.25 Bill Pmt -Check 03/21/2025 10038 WEIDMAN AUTOMOTIVE -76,99 Bill Pmt -Check 03/21/2025 10039 WOEHLER LANDSCAPE SUPPLY YARD AT. : -5,458.08 Total 100-000 General Operating -17,655.17 Total 100 PNC Bank -17,655.17 TOTAL -17,655.17 Page 1 1:15 PM City of Clairton 03/28/25 Checks Printed 03-28-2025 Accrual Basis As of March 28, 2025 Type Date Num Name Memo Act. Cost Amount 100 . PNC Bank 100-000 . General Operating Bill Pmt -Check 03/28/2025 10040 AMERICAN LEGAL SERVI... GROUP# 167-18606 -86.88 Bill Pmt -Check 03/28/2025 10041 ASSENTI, CATHERINE -400.00 Bill Pmt -Check 03/28/2025 10042 CARGILL, INC -42,861.00 Bill Pmt -Check 03/28/2025 10043 COMCAST - BUSINESS A... ACCT# 903811798 -416.35 Bill Pmt -Check 03/28/2025 10044 COMCAST - SOUTHEAST. -306.50 Bill Pmt -Check 03/28/2025 10045 COMTROL INTERNATIONAL -126.70 Bill Pmt -Check 03/28/2025 10046 HOME DEPOT CREDIT SE.. ACCT ENDING IN : -478.70 Bill Pmt -Check 03/28/2025 10047 KEYSTONE INSURERS G... -2,181.00 Bill Pmt -Check 03/28/2025 10048 STANDARD INSURANCE POL# 00 639251 0... -2,523.96 Bill Pmt -Check 03/28/2025 10049 W.B. MASON CO. -308.04 Total 100-000 General Operating -49,689.13 Total 100 PNC Bank -49,689.13 TOTAL -49,689.13 Page 1