CITY OF CLAIRTON LEGISLATIVE COUNCIL MEETING TUESDAY, MAY 13TH, 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 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 and personnel issue. 2. Motion by Councilman Hatchett, seconded by Councilman Lewis to approve the minutes ofthe Clairton City Council Legislative meeting of April gth, > 2025. All in favor - 5-0 CITIZEN COMMENTS: Dave Maksin McPhearson Avenue -= road condition situation is getting worse - 1003 McPhearson Avenue = grass is high Vincent Deaner N. 3rd N and Division - telephone pole and downed wire Christy Ray Check payable to Lee Lasich = who approved? Garbage amnesty program Henry Jerome N. 4th and Walnut - bushes are high Residence Way potholes Telephone pole at N. 3rd and Division Council Legislative Meeting - 5-13-2025 P.2of5 Miriam Maletta Rat problem Back taxes Giant Eagle food truck Del Peterson Good Police force - Retaining Police officers Susan Vigliotti Racoon problem House across from Club 46 = does it have an occupancy permit Telephone pole at N. 3rd and Division - can'tget to her property City Hall usage Article 7 - Section 702 ofthe City Charter dealing with City manager powers Handicapped signs Demolitions Jackie Wade Community meetings and community awareness - Funding from Federal government is being cut - List to Keystone of delinquent real estate taxes - List of Sheriff sales - where is it available? - Minority contractors in the City Committees = list of who is on them and when terms expire Marla Bradford Five-million-dollar fund Does the City have any debt? Will City be raising taxes in 2026? Kawaki Bradford - Update on the Library buildout project Jim Cerqua Invoice from Lasich - how did it get to the Finance Office? - Accident from 1-28-2022 involving a Public Works employee - Secret Friday meetings and Solicitor's invoices Mercedes Wright What is going into the Community Center? Program for kids to clean City Council Legislative Meeting - 5-13-2025 P.3of4 Emma Anderson Information on the Library buildout project should be shared with her Jeff Potts Use of Community Center Work being done on Memorial Hill Margaret Sedor People on the phone need to mute their phone - hard to hear NEW BUSINESS: 1. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta to approve Ordinance No. 1994, amending Chapter 331 -Vehicles and Traffic ofthe Code ofthe City ofClairton in regards to yearly renewal fee for a handicapped parking sign. All in favor - 5-0 2. Motion by Councilwoman Lasich, seconded by Councilman Hatchett to approve Resolution No. 1859 approving several lot consolidation and sub- division plans as recommended by the City Planning Commission. All in favor 5-0 3. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta to appoint Sean Thomas to an unexpired term on the Board ofthe Clairton Municipal Authority. Term to run through January 2, 2028. All in favor - 5-0 4. Motion by Councilman Lewis, seconded by Mayor Lattanzi approving the agreement with the Allegheny Health Network Women's Institute Mobile Clinic to provide obstetrical and gynecological care. All in favor - 5-0 5. Motion by Councilwoman Lasich, seconded by Councilman Hatchett approving the TRI- COG Land Bank Proposed Property Disposition for 203 Elm Street, lot & block 657-P-287. All in favor - 5-0 6. Motion by Councilman Hatchett, seconded by Deputy Mayor Kurta authorizing the purchase of sixteen (16) - twelve (12') foot pallet style racks for the Public Works garage from Mustang Material Handling at a cost of $4,840.00. All in favor - 5-0 Council Legislative Meeting - 5-13-2025 P.4of4 7. Motion by Councilwoman Lasich, seconded by Councilman Hatchett to award the contract for the Community Center Window Replacement Project to Plavchak Construction, the lowest responsible bidder at a cost of$379,700.00, with payment from grants received from the Community Project Funding Grant from the Federal Department ofHousing and Urban Development and the Pennsylvania Commonwealth Financing Agency. All in favor = 5-0 8. Motion by Mayor Lattanzi, seconded by Councilman Hatchett approving Pay Application #1 in the amount of $5,005.00 for the Local share ofthe Community Center ADA Restroom Project payable to the Steel Rivers Council of Governments. All in favor-5 5-0 9. Motion by Councilman Lewis, seconded by Deputy Mayor Kurta approving demolition change orders for 202 Spruce Street and 440 Ridge Avenue and authorizing a total payment to CSI Construction Company, Inc. in the amount of $166,086 for demolitions completed as per contract. Allin favor - 5-0 10. Motion by Mayor Lattanzi, seconded by Councilwoman Lasich to approve and ratify expenditures for General Fund Warrant Nos. 04042025 for $74,614.05, 04112025 for $148,931.77, 04172025 for $9,716.53 and 04252025 for $20,013.44. Motion passed 4-0 with one abstention Councilman Hatchett - Abstain Councilman Lewis - Yes Deputy Mayor Kurta - Yes Councilwoman Lasich - Yes Mayor Lattanzi - Yes Adjournment: Motion by Councilman Hatchett, seconded by Counciwoman Lasich to adjourn the meeting. All in favor - 5-0 Meeting adjourned at 8:28 p.m. 5KD - Howards. Bednar Richard L. Lattanzi, Mayor City Manager / Finance Director 1:29 PM City of Clairton 04/04/25 Checks Printed 04-04-2025 Accrual Basis As of April 4, 2025 Type Date Num Name Memo Act. Cost Amount 100 * PNC Bank 100-000 . General Operating Bill Pmt -Check 04/04/2025 10050 APPLIED MAINTENANCE : ACCT# 0000729154 -891.38 Bill Pmt -Check 04/04/2025 10051 C. HARPER CUST.# 39065 -350.68 Bill Pmt -Check 04/04/2025 10052 CAIN, ZACHARY -600.00 Bill Pmt -Check 04/04/2025 10053 COLUMBIA GAS OF PA -5,015.32 Bill Pmt -Check 04/04/2025 10054 COMTROL INTERNATIONAL -285.00 Bill Pmt -Check 04/04/2025 10055 COUNTY OF ALLEGHENY ACCT: 990129 -50.00 Bill Pmt -Check 04/04/2025 10056 DK& ASSOCIATES LLC -410.00 Bill Pmt -Check 04/04/2025 10057 EMC INSURANCE CO-DE.. CLAIM NUMBER 1... -2,500.00 Bill Pmt -Check 04/04/2025 10058 EMPLOYMENT PARTNER... 501 -40,730.24 Bill Pmt -Check 04/04/2025 10059 FAYETTE PARTS SERVIC... ACCT# 11384 -1,772.20 Bill Pmt -Check 04/04/2025 10060 HATCHETT, ERIC -472.21 Bill Pmt -Check 04/04/2025 10061 HIGH OCTANE DISTRIBU.. -91.53 Bill Pmt -Check 04/04/2025 10062 JACKSON WELDING SUP. CUST.# 180000 -59.65 Bill Pmt -Check 04/04/2025 10063 JORDAN TAX SERVICE-G.. DEL GARBAGE-G.. -105.28 Bill Pmt -Check 04/04/2025 10064 JORDAN TAX SERVICE - COMM DELINQUE.. -907.68 Bill Pmt -Check 04/04/2025 10065 KEYSTONE COLLECTION.. DEL RE TAXES 87... -100.00 Bill Pmt -Check 04/04/2025 10066 MODEL UNIFORMS ACCT# 8113-00000 -450.48 Bill Pmt -Check 04/04/2025 10067 PA. AMERICAN WATER C.. -302.10 Bill Pmt -Check 04/04/2025 10068 PETTY CASH -250.00 Bill Pmt -Check 04/04/2025 10069 PLEASANT HILLS POLIC... CONTROL TACTIC... -536.26 Bill Pmt -Check 04/04/2025 10070 T-MOBILE -440.35 Bill Pmt -Check 04/04/2025 10071 TERMINIX - CHICAGO 2753541 -675.00 Bill Pmt -Check 04/04/2025 10072 THE COMPUTER GUYS SERVICE AGREE.. -5,092.32 Bill Pmt -Check 04/04/2025 10073 ULINE -1,221.44 Bill Pmt -Check 04/04/2025 10074 VERIZON WIRELESS 921072332-00001 -702.56 Bill Pmt -Check 04/04/2025 10075 W.B. MASON CO. -157.02 Bill Pmt -Check 04/04/2025 10076 JORDAN TAX SERVICE - COMM BUSINESS -1,661.35 Bill Pmt -Check 04/04/2025 10077 GABRIEL, J. DERON -8,784.00 Total 100-000 . General Operating -74,614.05 Total 100 PNC Bank -74,614.05 TOTAL -74,614.05 Page 1 1:28 PM City of Clairton 04/11/25 Checks Printed 04-11-2025 Accrual Basis As of April 11, 2025 Type Date Num Name Memo Act. Cost Amount 100 . PNC Bank 100-000 General Operating Bill Pmt -Check 04/11/2025 10079 AGENCY ASSIST OUTSO... REF OCC PERMIT : -50.00 Bill Pmt -Check 04/11/2025 10080 ASPIRE GRANT & DEVEL.. -2,500.00 Bill Pmt -Check 04/11/2025 10081 CCA SOLUTIONS INC. -73.62 Bill Pmt -Check 04/11/2025 10082 CLAIRTON MUNICIPAL, AU... 521 ST CLAIR AVE... -62.00 Bill Pmt -Check 04/11/2025 10083 COMCAST SOUTHEAST.. -948.35 Bill Pmt -Check 04/11/2025 10084 David Davis Communicatio.. -520.00 Bill Pmt -Check 04/11/2025 10085 DUNCAN INSURANCE GR... ACCT# CLAIR-3 -1,875.00 Bill Pmt -Check 04/11/2025 10086 DUQUESNE LIGHT CO-T... -294.16 Bill Pmt -Check 04/11/2025 10087 DUQUESNE LIGHT CO. -3,338.14 Bill Pmt -Check 04/11/2025 10088 DUQUESNE LIGHT CO. -14.88 Bill Pmt -Check 04/11/2025 10089 FEDERATED APPRAISAL -5.00 Bill Pmt -Check 04/11/2025 10090 GLENN ENGINEERING &. -9,151.25 Bill Pmt -Check 04/11/2025 10091 KAG SIGNWORKS -200.00 Bill Pmt -Check 04/11/2025 10092 NOGA SERVICES, LLC -1,752.02 Bill Pmt -Check 04/11/2025 10093 NORMAN. ALAN COMPAN... -514.25 Bill Pmt -Check 04/11/2025 10094 PA. AMERICAN WATER C... -210.96 Bill Pmt -Check 04/11/2025 10095 PA. AMERICAN WATER C... -4,091.94 Bill Pmt -Check 04/11/2025 10096 PRO WASTE LLC -40,852.80 Bill Pmt -Check 04/11/2025 10097 PURCHASE POWER # 8000-9090-1000-. -250.00 Bill Pmt -Check 04/11/2025 10098 ST CLAIR OCCUPATIONA.. NATHANIEL JOSE... -25.00 Bill Pmt -Check 04/11/2025 10099 PRO WASTE LLC -82,202.40 Total 100-000 General Operating -148,931.77 Total 100 * PNC Bank -148,931.77 TOTAL -148,931.77 Page 1 12:34 PM City of Clairton 04/17/25 Checks Printed 04-17-2025 Accrual Basis As of April 17, 2025 Type Date Num Name Memo Act. Cost Amount 100 . PNC Bank 100-000 General Operating Bill Pmt -Check 04/17/2025 10100 BUCKEYE CLEANING CE... CUST.# 24771 -1,321.00 Bill Pmt -Check 04/17/2025 10101 CINTAS 0010739317 -346.12 Bill Pmt -Check 04/17/2025 10102 COMCAST SOUTHEAST.. -521.19 Bill Pmt -Check 04/17/2025 10103 DEAN HONDA -99.00 Bill Pmt -Check 04/17/2025 10104 DUQUESNE LIGHT CO. -22.83 Bill Pmt -Check 04/17/2025 10105 EMC INSURANCE COMPA... ACCT# 5X81175 -1,752.00 Bill Pmt -Check 04/17/2025 10106 EST OF MICHAEL C POPK.. REF GARBAGE 31... -190.00 Bill Pmt -Check 04/17/2025 10107 HANNEGAN, JOSEPH E REF OCC PERMIT... -50.00 Bill Pmt -Check 04/17/2025 10108 KRAV MAGA WORLDWIDE -945.00 Bill Pmt -Check 04/17/2025 10109 LINDY PAVING INC. CLIENT # 601433 -327.02 Bill Pmt -Check 04/17/2025 10110 NORTH EASTERN UNIFO... -407.00 Bill Pmt -Check 04/17/2025 10111 POSTMASTER -3,248.36 Bill Pmt -Check 04/17/2025 10112 PRECISION COPY PROD... 100126 -87.21 Bill Pmt -Check 04/17/2025 10113 REAL ESTATE CLOSING : OVERPMT LIEN L.. -5.00 Billl Pmt -Check 04/17/2025 10114 S& D CALIBRATION SER... -64.00 Bill Pmt -Check 04/17/2025 10115 SABO, ROBERT REF OCC PERMITL... -95.00 Bill Pmt -Check 04/17/2025 10116 W.B. MASON CO. -235.80 Total 100-000 General Operating -9,716.53 Total 100 - PNC Bank -9,716.53 TOTAL -9,716.53 Page 1 12:33 PM City of Clairton 04/25/25 Checks Printed 04-25-2025 Accrual Basis As of April 25, 2025 Type Date Num Name Memo Act. Cost Amount 100 . PNC Bank 100-000 . General Operating Bill Pmt -Check 04/25/2025 10117 AGENCY ASSIST OUTSO... REF OCC PERMIT : -50.00 Bill Pmt -Check 04/25/2025 10118 AMERICAN LEGAL SERVI... GROUP# 167-18606 -115.84 Bill Pmt -Check 04/25/2025 10119 COMCAST - BUSINESS A... ACCT# 903811798 -414.72 Bill Pmt -Check 04/25/2025 10120 COMCAST SOUTHEAST.. -1,348.38 Bill Pmt -Check 04/25/2025 10121 David Davis Communicatio.. : -240.00 Bill Pmt -Check 04/25/2025 10122 DOBRANSKY, ROBERT FENCE DAMAGE : -350.00 Bill Pmt -Check 04/25/2025 10123 JACKSON WELDING SUP. CUST.# 180000 -498.90 Bill Pmt -Check 04/25/2025 10124 JORDAN TAX SERVICE COMM BUS PRIVI... -1,960.18 Bill Pmt -Check 04/25/2025 10125 KEYSTONE INSURERS G... -2,181.00 Bill Pmt -Check 04/25/2025 10126 NORTH EASTERN UNIFO... -2,592.82 Bill Pmt -Check 04/25/2025 10127 PITTSBURGH POST-GAZ. ACCT.# 9289 -1,918.80 Bill Pmt -Check 04/25/2025 10128 PRECISION COPY PROD... 100126 -330.00 Bill Pmt -Check 04/25/2025 10129 SPENCE, DAVID VACANT LOT CUT... -500.00 Bill Pmt -Check 04/25/2025 10130 STANDARD INSURANCE : POL.# 00 639251 0... -2,697.16 Bill Pmt -Check 04/25/2025 10131 T FAB INC -494.00 Bill Pmt -Check 04/25/2025 10132 Traffic Logix Corporation QU0-44899-D7M6H8 -2,400.00 Bill Pmt -Check 04/25/2025 10133 VERIZON -101.95 Bill Pmt -Check 04/25/2025 10135 JORDAN TAX SERVICE COMMISSION DEL.. -1,819.69 Total 100-000 General Operating -20,013.44 Total 100 PNC Bank -20,013.44 TOTAL -20,013.44 Page 1