City Council

BOROUGH OF CHARLEROI COUNCIL MEETING May 14, 2025 PLEASE PUT YOUR CELL PHONE ON SILENT Washington County con den al crime/drug hotline 1-800-281-0070 ELECTED AND APPOINTED OFFICIALS Mayor Gregg Doer er Kris n Hopkins-Calcek, Council President Jerry Jericho, Council Vice President Paul Pivovarnik, Council Member Joseph Smith, Council Member Larry Celaschi, Council Member Tom Santoro, Council Member Robert Whiten Jr., Council Member Solicitor Steven Toprani Joseph Manning, Borough Manager Procedure of Regular Mee ng: Pledge of Allegiance to the Flag Call to Order/Roll Call Mo on: Approval of the Regular/Recessed Mee ng Minutes of April 9 & 15, 2025 PRESENTATIONS/IN ATTENDANCE • N/A PUBLIC COMMENT/PUBLIC PARTICIPATION Individuals or group representa ves who have signed in prior to the mee ng, shall be a resident or tax paying business owner within the Borough of Charleroi, will have three (3) minutes of microphone me to address Council during the public par cipa on por on of the mee ng. We prefer if there is a group, a representa ve be chosen to speak. Audience comments will not be permi ed following the public por on of the mee ng; therefore, we ask that you please review the agenda for any item(s) you may wish to discuss. We have, in the past, had individual’s direct comments to Mayor and Council that were not correct or could not be documented. For that reason, we ask that your informa on be to the point and factual. Although we may not be able to answer your ques on at this mee ng, we will refer your request or recommenda on to the proper department for any necessary ac on. CLOSED TO PUBLIC PARTICIPATION COMMITTEES Finance Paul Pivovarnik Kris n Hopkins-Calcek Code Fire Ems & Animal Control – Robert Whiten Jr. Thomas Santoro Public Works Thomas Santoro Jerry Jericho Personnel Joseph Smith Paul Pivovarnik Parks and Rec Jerry Jericho Police- Gregg Doer er, Jerry Jericho & Kris n Hopkins-Calcek Community Planning Larry Celaschi Joseph Smith Mayor- Gregg Doer er fl fl ti ti ti ti ti ti ti ti ti ti ti fi fl tt ti ti ti ti ti ti ti ti ti ti ti AGENDA 1. Approve the bills to be paid for month of Apr/May in the amount of $282,798.92 2. Approve paid accessible applica on for 724 Lookout Ave 3. Approve curb cut at 320 Oakland Avenue 4. Authorize to adver se amendment for dumpster ordinance 5. Authorize 1 paid parking stall request for Queen’s Market at a cost of $265/year 6. Approve to contract with Cole Paving in a cost sharing program with Columbia Gas to complete road repairs ANNOUNCEMENTS MOTION TO ADJOURN THE MEETING ti ti