City of Pittston City Council
Regular MeetingPittston, PA · March 19, 2025
Agenda
CITY OF PITTSTON CITY COUNCIL
March 19, 2025 at 7:00 PM
City Council Chambers
AGENDA
1. PLEDGE OF ALLEGIANCE / MOMENT OF SILENT PRAYER
2. ROLL CALL
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A. ARGO-BANGS-MCLEAN-MELVIN SCARANTINO-LOMBARDO
3. APPROVAL OF MINUTES
A. Minutes- February 19, 2025
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4. PUBLIC COMMENT PERIOD – AGENDA ITEMS ONLY
5. COMMUNICATIONS
6. REPORTS
A. Police Department: (Prepared by Police Chief)
I. Total Complaints: 265
II. Criminal Arrests: 10
III. Total Feels Collected: $2,449.64
B. Treasurer’s Office Report (Prepared by Treasurer/Tax Collector)
I. Fund Balances
Total General Fund: $1,790,653.67
Total Police Grant Fund: $42,016.80
Total Sewer Maintenance: $87,979.00
Total Liquid Fuels: $105,797.22
Total PayGo: $29,861.16
Total Capital Improvement- Streetscape: $745.86
Total Capital Improvement: $12,051,717.57
II. Tran Liability: $319,750.00
C. Code Enforcement Report (Prepared by Zoning Officer/Code Officer)
I. Total Permits and Registration: 51
II. Total Fees: $24,002.00
D. Public Safety Report (Prepared by Fire Chief)
I. Total Calls: 66
E. Street Department Report
I. Total Work Orders Completed for the Month of: 138
II. Year to Date: 353
F. Administrator’s Report
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7. MOTIONS
A. A motion to approve the appointment of Special Police Officers.
B. A motion to the transfer of fund and approval of the Treasurer’s Report.
C. A motion to Award Green Light Go Project Bid to Kuharchik for $79,600.00, as
recommended by Reilly Associates.
D. A motion to waive local permit fees for the ARPA-Funded Greater Pittston Regional
Ambulance Project, in the amount of $24,000
E. A motion to approve the Cooperation Agreement between the City of Pittston, The
North East Pennsylvania Land Bank, and the City of Pittston Redevelopment Authority
for the administration of the Mod-Home Initiative Project
F. A motion to approve MOU between City, YMCA, and Pittston Area School District for
the Mayor's Youth Action Initiative Project.
G. A motion to approve a contract with Kuharchik Construction for Traffic Signal
Preventative Maintenance and Response Maintenance.
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8. RESOLUTIONS
9. ORDINANCES
10. BILLS PAYABLE
A. To authorize payment of the City of Pittston bills.
Total General Fund: $194,227.08
Total Sewer Maintenance: $70,927.47
Total Liquid Fuels: $28,278.16
Total Capital Streetscape: $94,675.07
Total Capital Improv.: $151,649.27
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Total Amount: $539,757.05
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11. PUBLIC COMMENT PERIOD FOR NON-AGENDA ITEMS ONLY
12. OLD BUSINESS
13. NEW BUSINESS
14. UPCOMING EVENTS
15. ADJOURNMENT
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A. ARGO-BANGS-MCLEAN-MELVIN SCARANTINO-LOMBARDO
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