HomeMy WebLinkAbout2023-01-19_BOC_Minutes No 1165_APPROVED2099
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
Minute No. 1165 January 19, 2023
The Washington County Commissioners met in regular session in Public Meeting Room G-16, in the
Crossroads Center, 95 West Beau Street, Washington, Pa., with the following members being present:
Commissioners Diana Irey Vaughan, Larry Maggi, and Nick Sherman. Also present are Solicitor Jana
Grimm; Chief of Staff Mike Nan -Lie; Finance Director Josh Hatfield; Human Resources Assistant Director
Andrea Johnston; President Judge John DiSalle; Court Administrator Patrick Grimm; Building and Grounds
Director Justin Welsh; First Assistant District Attorney Leslie Ridge and employee Madison Rush; Deputy
Treasurer Lisa Rice and employee Donna Connell; Adult Probation Chief Jon Ridge and Assistant Chief
Karen Lebar; Deputy Controller Heather Sheatler and employees Brittany Mosco and Joelle McWreath;
Veterans Affairs representative Leigh Mawhinney; Sheriff Deputies Wesley Hartman and Jamie Quintero;
Executive Secretaries Marie Trossman, Randi Marodi, and Patrick Geho; Chief Clerk Cynthia B. Griffin;
Administrative Assistant Joyce Thornburg; Planning representative Kalie Chasko; The Rev. Benjamin Libert
of First United Presbyterian Church; Marine Corps League representative Austin J. Murphy; STTARS
representatives Joanna Dragan, Kristen Honing, and Briana Bendik; TRIPIL representative Joann Naser;
Watchful Shepherd representatives Tracy Walnoha and Jennifer Pierosh; Observer -Reporter representative
Mike Jones; WJPA representative Joe Jasek and concerned citizens Brandi Miller, Jim Piper, Colleen
Arnowitz, Steve Arnowitz, Michael Anderson, Erin Sinko, Fern Sibert, Fred Bender, Susan Bender, Corey
McConn, Bonnie Rankin, Bruce Bandel, Ann Thomas, Max Thomas, and Ann Shaner.
Mrs. Vaughan called the meeting to order at approximately 2 p.m. and announced this meeting is
video and audio live -streamed via Facebook.
The Rev. Benjamin Libert led the meeting with a prayer.
Mr. Murphy led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion approving Minute No. 1163 dated December 15, 2022.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Minute No. 1163 as written.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan - Yes.
Motion carried unanimously.
Mrs. Vaughan entertained a motion approving Special Meeting Minute No. 1164 dated
December 20, 2022.
written.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Special Meeting Minute No. 1164 as
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mr. Maggi read and presented a certificate of recognition honoring retired House of Representatives
Austin Murphy for his hard work and dedication as a public servant to Washington County.
Mr. Sherman read a proclamation to declare January as Human Trafficking Awareness Month.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the proclamation.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
First Assistant District Attorney Leslie Ridge thanked the Commissioners for declaring January 2023
as Human Trafficking Awareness Month. A STOP team has been created to help bring awareness to this
critical issue in Washington County. The National Hotline number is 1-888-373-7888.
RECESS FOR PHOTOS
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BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
PUBLIC COMMENT
Mrs. Vaughan stated that the views and opinions expressed by the speakers during public comment
are exclusively those of the speakers and do not reflect or represent those of the Washington County Board
of Commissioners and have not been verified.
The following Washington County residents addressed the Commissioners during public comment:
Fern Sibert, of Clean & Tidy Our County, said her goal is to make Washington County the cleanest
county in the state by 2025. She encouraged those in attendance to form groups to help clean up litter and to
participate in the first clean-up day at 7 a.m. on Saturday, March 25, and the planning meeting at 6:30 p.m. on
Tuesday, Feb. 7, 2023, at the Fourth Presbyterian Church in Washington. Ms. Sibert also mentioned the ABC
Promise Partnership, which involves collecting plastic bottle caps and lids to recycle into park benches and
picnic tables for the city and county.
Annie Shaner reminded everyone of the importance of municipal elections and said the primary
election on May 16, is for local positions such as mayors, council members, supervisors, county
commissioners, some of the row officers, and some judges at the state level. She said these elections are very
important and urged them to encourage their neighbors and relatives to vote. She mentioned that the last day
to register to vote is May 1 and the last day to request a mail -in ballot is May 9.
THE BOARD OF COMMISSIONER'S RESPONSE
None.
OLD BUSINESS
BID AWARD
Solicitor Grimm recommended the Board, on behalf of Purchasing, approve the bid award contract
for flags to Metro Flag Co., Wharton, NJ at their submitted unit price of $0.83/flag. The contract will be
effective January 19, 2023 through December 31, 2023, with the option to extend for two additional one-year
periods. This bid is being awarded to the lowest most responsive and responsible bidder meeting the
specifications.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract for flags to Metro
Flag Co.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing, approve the bid award contract
for drug test kits to Redwood Toxicology Laboratory, Inc., Santa Rosa, CA based upon their per unit costs.
The contract will be effective January 1, 2023 through December 31, 2023, with the option to extend for two
additional one-year periods. Costs will be paid from their operating budgets. This bid is being awarded to the
lowest most responsive and responsible bidder meeting the specifications.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract for drug test kits
to Redwood Toxicology Laboratory, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and the Planning Commission,
approve the bid award contract for the Fairgrounds draft horse barn roof design build/rehabilitation to Blair
Construction, LLC, Emlenton, PA. The total amount is $186,000 and will be funded from fair local share
grant and gas lease funds. This bid is being awarded to the lowest most responsive and responsible bidder
meeting the specifications.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract for the
Fairgrounds draft horse barn roof design build/rehabilitation to Blair Construction, LLC.
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Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and the Planning Commission,
approve the bid award contract for the Cross Creek Trail construction to Raffle Construction, Ruffs Dale,
PA. The total amount is $1,170,370 and will be funded from the DCNR grant and gas lease funds. This bid
is being awarded to the lowest most responsive and responsible bidder meeting the specifications.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract for the Cross
Creek Trail construction to Raffle Construction.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and Building and Grounds,
approve the bid award contract for the provision of HVAC/boiler equipment and preventative maintenance
to Scalise Industries Corporation dba EMCOR Services Scalise Industries, Lawrence, PA. The annual total
cost is $15,885 for the Washington County Correctional Facility for boiler, HVAC, and software
maintenance. All time and material repairs are to be done on an as -needed basis at rates between $117/hour
and $172.50/hour emergency rate, and for projects over $25,000 at the rate of $115/hour and $166/hour
emergency rate. Material is the vendor's cost plus a 20% markup. This award will include additional
maintenance for the Caldwell building. The contract will be effective January 1, 2023 through
December 31, 2024, with the option to extend for two additional two-year periods. This bid is being awarded
to the lowest most responsive and responsible bidder meeting the requirements. This was approved in the
Prison Board meeting held Wednesday, January 18, 2023, Minute No. PB-1-18-23.
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Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract to Scalise
Industries Corporation dba EMCOR Services Scalise Industries.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
BID CONTRACT EXTENSION
Solicitor Grimm recommended the Board, on behalf of Purchasing and Elections/Voter Registration,
approve the extension of our current contract for pick-up and delivery services to All Ways Moving,
Washington, Pa. at a rate of $165/hour per truck/two movers. This contract extension will be effective
February 1, 2023 through January 31, 2024, with the option to extend for one additional year. This extension
is under the same terms and conditions as the original contract.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract extension with All Ways
Moving.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing, approve the extension of the
current contract for outdoor equipment, maintenance, and supplies to the listed vendor's effective
March 1, 2023 through February 28, 2024. This extension is under the same terms and conditions as the
original contract.
• Contractors Connection, Washington, PA.
• Middletown, Washington, PA.
• Murphy Family, Inc., Washington, PA.
• Power Pro Equipment, New Holland, PA.
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Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract extension for outdoor
equipment, maintenance, and supplies with the above -listed vendors.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing, approve the extension of our
current contract for temporary staffing services to Express Employment Professionals, Washington, PA. at a
percentage markup from the current Washington County employee rate. This contract extension will be
effective January 19, 2023 through January 31, 2024, with the option to extend for one additional year. This
extension is under the same terms and conditions as the original contract.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract extension for temporary
staffing services with Express Employment Professionals.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and Building and Grounds,
approve the extension of our current contract for vehicle repairs and maintenance to Fox Ford, Waynesburg,
PA. This extension is under the same terms and conditions as the original contract.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract extension for vehicle repairs
and maintenance to Fox Ford.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
CHANGE ORDER
Solicitor Grimm recommended the Board, on behalf of Purchasing and Building and Grounds,
approve the following change orders with Stonemile Group, Inc., Canonsburg, PA. for the Courthouse
Courtrooms 6 and 7 renovations. The contact authorization amount will decrease from $2,616,834 to
$2,614,755.65.
• Change Order #1, Deduction in the amount of $2,946.35 for a material change.
• Change Order #2, Addition in the amount of $868 for carpet tile.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the change orders with Stonemile Group,
Inc. for Courthouse Courtrooms 6 and 7 renovations.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, of the appointments of
Jamie Colecchi to the SPC Public Participation Panel, and Bill Iams as the Chair of the Farmland Preservation
Board.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the board appointments.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Recorder of
Deeds, of an agreement with David Hvizdos, Esq. to provide solicitor services for the Recorder of Deeds
office. The agreement is in the amount of $200/month, is effective January 1, 2023, and shall be continuous
until terminated by either party.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with David Hvizdos, Esq.
as the solicitor for the Recorder of Deeds office.
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Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of a contract with Kymberly A. Secreet, for animal control services in Mingo Park, Cross Creek
Park, Ten Mile Park, and the Panhandle Trail. This contract will be effective January 1, 2023 through
December 31, 2023 at a rate of $400 per month.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract for animal control services
with Kymberly A. Secreet.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of a contract with the Pennsylvania Trolley Museum, Inc. to conduct group tours of the
Washington County Courthouse during the period of January 1, 2023 through December 31, 2023, at a cost
of $4,000/year.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with the Pennsylvania
Trolley Museum, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of the certification of county funds collected in the year 2022 in the amount of $34,865.35 from
Clean and Green rollback taxes and reserve in a restricted account for Farmland Preservation easement
purchases.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the certification of the 2022 Clean and
Green rollback tax collected to be reserved in a restricted Farmland Preservation account.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of authorization to bid for paving services in various areas in the County Parks. Costs will be
paid with gas lease funds.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving authorization to bid for paving services in
various areas in the County Parks.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of authorization to bid for Phase I Discovery Cove (docks, boardwalk, and fishing pier) in
Cross Creek County Park. Costs will be paid with gas lease funds.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving authorization to bid for the Phase I
Discovery Cove.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the
Redevelopment Authority of the County of Washington as agent for Washington County Airport, of a revised
grant agreement with the Commonwealth of Pennsylvania, Bureau of Aviation for the block grant funding
related to the Airport Master Plan update. The revised grant agreement is in the amount of $401,400 with no
local match required and will be electronically signed by the Chair per the previously approved resolution.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the revised grant agreement with the
Commonwealth of Pennsylvania, Bureau of Aviation.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the
Redevelopment Authority of the County of Washington as agent for Washington County Airport, of a letter
of exclusivity with Skyward Aviation for land leases for sites 3 and 4 on the Northside Hangar Development
site plan. The letter of exclusivity grants Skyward Aviation the first right of refusal on these two sites when
they are fully ready to be developed or leased.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the letter of exclusivity with Skyward
Aviation for land leases.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and
Tax Revenue, of the annual renewal for iasWorld maintenance and support with Tyler Technologies. The
renewal is in the amount of $162,450 and will be for the period of March 1, 2023 through February 28, 2024.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the annual renewal for iasWorld
maintenance and support with Tyler Technologies.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and
Adult Probation, of a personal service agreement with Nicole Wenzel for Court Reporting Network
evaluation services. The agreement is in the amount of $30 per completed evaluation and will commence on
January 19, 2023 and continue until terminated by either party.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the personal service agreement with
Nicole Wenzel for Court Reporting Network evaluation services.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance, to
adopt a resolution designating the Redevelopment Authority of the County of Washington as the eligible
applicant for the Pennsylvania Whole -Home Repairs Program in the allocated amount of $1,728,746.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the resolution.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance, of a
renewal agreement with SPHS Connect, Inc., for permanent supportive housing services. The agreement is in
the amount of $49,000, will be for the period of January 1, 2023 through December 31, 2023, and will be
funded by Act 13 funds.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal agreement with SPHS
Connect, Inc., for permanent supportive housing services.
Roll call vote taken:
Mr. Sherman —Yes; Mr. Maggi —Yes; Mrs. Vaughan —Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, of a purchase of service agreement with Joseph Askar, Esquire, and Ronald Rojas, Esquire to
represent Children and Youth Services in Juvenile Court for specialized cases for the period of
January 1, 2023 through December 31, 2024. Services will be billed at $125 per hour for each attorney and no
additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with
Joseph Askar, Esquire, and Ronald Rojas, Esquire.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral
Health and Developmental Services, to submit a grant application to the Office of Mental Health and
Substance Abuse to ensure critical partners are involved in the cross -agency multidisciplinary planning and
implementation of crisis services. The term of the grant will run until June 30, 2025 with awards up to
$250,000 with no match requirement. No additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant application to the Office of
Mental Health and Substance Abuse.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Building and Grounds, of authorization to advertise for bids for landscaping supplies and services.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving authorization to advertise for bids for
landscaping supplies and services.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing, of
authorization to advertise for bids for the summer Joint Municipal Purchasing Program for Washington
County.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving authorization to advertise for bids for the
summer Joint Municipal Purchasing Program.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing, of
authorization to advertise for bids for concrete and concrete products for Washington County.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving authorization to advertise for bids for
concrete and concrete products.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing, of
authorization to advertise for the provision, installation, and repair of radio equipment and other equipment
for law enforcement vehicles.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving authorization to advertise for bids for the
provision, installation, and repair of radio equipment and other equipment for law enforcement vehicles.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Building and Grounds, to enter into a water -treatment program agreement with Chem -Aqua Inc., Irving, TX,
with local offices, for the Courthouse and Courthouse Square effective March 1, 2023 through
February 28, 2024. The total annual cost is $7,132 and will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the water -treatment program agreement
with Chem -Aqua, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Public Safety, of a yearly preventive maintenance service agreement with Cummins Inc., Pittsburgh, PA. for
services related to our generator at 150 Airport Road. Services will be performed on a semi-annual basis,
effective April 1, 2023 and continue for a period of four years. The total yearly cost is $1,139.58 and will be
paid from the 911 operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the preventative maintenance agreement
with Cummins, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Information Technology, of an addendum to our Internet services agreement with Lumos Networks of West
Virginia, Inc. dba Segra, Atlanta, GA to move all county servers (virtual) to Segra's datacenter. The total cost
is $9,890 and will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum to our internet services
agreement with Lumos Networks of West Virginia Inc. dba Segra.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Information Technology, of a one-year license renewal agreement with AEC Group, Oakdale, Pa., for firewall
software to protect our key operating components. This renewal will be effective February 1, 2023 through
January 31, 2024. The total proposed cost is $11,786.94 and will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the license renewal agreement with AEC
Group. ,
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Information Technology, of a Microsoft Enterprise agreement with CDW-G. This is a 36-month agreement
at the cost of $202,672.69 each year and will be paid by the General Fund, Courts, Children and Youth
Services, Domestic Relations, MH/MR, Adult Probation, Public Safety, Liquid Fuels, Drug Task Force, etc.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the Microsoft Enterprise agreement with
CDW-G.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Information Technology, of an agreement with Scantek Infomanagement Solutions, Willow Grove, PA, for
the Laserfiche Document Management licenses including support and maintenance. The total cost is
$71,608, which includes both the County and Courts Systems and Project management. This agreement will
be a 12-month subscription and will be paid from their operating budget. The proposed agreement has been
awarded via CoStars and therefore does not require bidding.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Scantek
Infomanagement Solutions for the Laserfiche Document Management licenses.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Elections/Voter Registration, of the purchase of poll book hardware, software, and election services
(including tablets, stands, mobile device management, Express Poll Software application, and a five-year
extended hardware warranty, software, services, and training) from Election Systems & Software LLC,
Omaha, NE. The total amount is $598,235 plus $44,250 annually for a post -warranty license, maintenance,
and support fees. Costs will be paid with Act 13 funding. The proposed purchase is in accordance with the
pricing on PA State Contract/CoStars 39 and therefore does not require bidding.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase from Elections Systems &
Software, LLC.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An Executive Session was held at 10 a.m. on Wednesday, January 18, 2023, following the agenda
meeting to discuss personnel and litigation. The regularly scheduled Salary Board and Sinking Fund meetings
will be immediately following today's meeting.
SOLICITOR
Solicitor Grimm presented to the Board for their consideration and approval of tax refunds in the
amount of $696.30
CECIL TWP DELETE
3599 MILLERS RUN ROAD
CECIL, PA 15321
Tax Year: 2022
District: CECIL
Parcel: 140-010-10-00-0042-00
Amount: $200.72
GREENWOOD VILLAGE
HOMEOWNERS ASSN I
375 GOLFSIDE DRIVE
WEXFORD, PA 15090
Tax Year: 2022
District: NORTH STRABANE
Parcel: 520-014-06-00-0052-00
Amount: $18.57
MILLER CHARLES W. JR & BRIAN C.
2424 MARTINDALE ROAD
MARIANNA, PA 15345
Tax Year: 2022
District: DEEMSTON
Parcel: 220-004-00-00-0044-00
Amount: $302.92
GREENWOOD VILLAGE
HOMEOWNERS ASSN I
375 GOLFSIDE DRIVE
WEXFORD, PA 15090
Tax Year: 2022
District: NORTH STRABANE
Parcel: 520-014-06-00-0054-00
Amount: $90.97
HAGYARI JAMES M. & BONNIE J.
P.O. BOX 805
FREDERICKTOWN, PA 15333
Tax Year: 2022
District: EAST BETHLEHEM
Parcel: 260-010-00-01-0014-00
Amount: $4.05
WASHINGTON CHRISTIAN
OUTREACH, INC.
119 HIGHLAND AVENUE
P.O. BOX 1659
WASHINGTON, PA 15301
Tax Year: 2022
District: WASHINGTON 3RD W
Parcel: 730-007-00-02-0009-00
Amount: $79.07
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the following tax refunds.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
There being no further business, Chairman Vaughan declared the meeting adjourned at approximately
2:43 p.m.
THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL:
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