City Council

BOROUGH OF CHARLEROI COUNCIL MEETING July 9, 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, 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 Mee ng Minutes of June 11, 2024 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 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 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 June/July in the amount of $208,945.22 2. Approve applica on for accessible parking at 205 Luella Ave 3. Approve 5-year winter maintenance agreement and Resolu on #4 of 2025 with PennDOT 4. Authorize to purchase a mini excavator not to exceed the cost of $25,000 5. Approve Resolu on #3 of 2025 to destroy a years’ worth of les – 2017 6. Authorize to pave Bosson Way at a cost of $ TBD 7. Authorize inves ng with PLGIT Pennsylvania Local Government Investment Trust ANNOUNCEMENTS MOTION TO ADJOURN THE MEETING fi ti ti ti ti