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City of Pittston Redevelopment Authority Board Tuesday, November 12, 2024 06:00 PM Pittston City Hall Basement Conference Room

1.CALL TO ORDER

  1. A.Joseph Chernouskas, Chairman
    Leo Sperrazza, Vice Chairman
    Bill Gladish
    Tony Guariglia
    Frank Serino

2.READING OF MINUTES

  1. A.Motion to approve September 17 2024 meeting minutes 

3.PUBLIC COMMENT PERIOD

4.INCOMING COMMUNICATIONS

  1. A.Letter dated September 3, 2024 regarding formal extension request from Main Street Realty

5.OUTGOING COMMUNICATIONS

  1. A.Letter dated October 18, 2024 to WVSA regarding extinguishing fees owed for 10 Rear Defoe Street

  2. B.Letter dated October 18, 2024 to WVSA regarding extinguishing fees owed for 269 N Main St

  3. C.Letter dated September 3, 2024 regarding extension response to Main Street Realty for Pittston Lumber Site 

6.BILLS FOR APPROVAL

  1. A.Open Space Building Operating Expenses
    Community General
    CDBG
    Fidelity General
    Wells Fargo General
    GPLR
    Land Proceeds
    LSA
    HOME
    Various Projects
    GPEDC

7.GENERAL BUSINESS

  1. A.Motion to ratify approval of Spotts Brothers, INC. Pay Application for Gabriel House HVAC Project in the amount of $31,252.50 funded by CDBG 

  2. B.Motion to approve Panzitta Pay Application for Retaining Wall Project in the amount of $100,206.70 funded by Local Share Account Grant

  3. C.Motion to approve pay application #2 for 3,522.50 to Smart Recycling Co INC. for Land Bank Authority Demolition and Site Clearing Project, as recommended by Reily Associates for the NEPA Land Bank 

  4. D.Motion to approve Resolution 7-2024 approving acquisition of 26 Parsonage Street (72E11NE2014010000) contingent upon funding

  5. E.Motion to approve Resolution 8-2024 approving acquisition of 101 Johnson St (72E11SE104007A000) contingent upon funding

  6. F.Motion to approve Resolution 9-2024 approving acquisition of 60 Mill St (72E11NE201128A000) contingent upon funding

  7. G.Motion to approve Resolution 10-2024 approving acquisition of 36 Morgan Lane (72E11NE2022048000) contingent upon funding 

  8. H.Motion to approve Resolution 11-2024 approving acquisition of 179 N Main St (72E11NE2022034000) contingent upon funding 

  9. I.Motion to ratify approval of Rikasa Monthly Rent in the amount of $50, to store outdoor tables, chairs and related equipment in Wharf St garage

  10. J.Motion to approve OOMBRA Invoice 1058.01-09 for Market & Main Project in the amount of $149,548.25 

  11. K.Motion to OOMBRA Invoice 1058.01-10 for Market & Main Project in the amount of $149,548.25  

8.EXECUTIVE SESSION

9.OPEN DISCUSSION

  1. A.Ball Metal RACP Proposal

10.ADJOURNMENT