The URL can be used to link to this page

Home My WebLink AboutCOMM - Agenda - 8-17-2022PLEASE BE ADVISED THAT THIS PUBLIC MEETING OF THE WASHINGTON COUNTY COMMISSIONERS IS VIDEO AND AUDIO LIVE -STREAMED ON THE COMMISSIONERS' FACEBOOK PAGE. IF YOU HAVE NOT SIGNED IN AND ARE PRESENT AT THIS MEETING, PLEASE DO SO, SO THAT WE HAVE ACCURATE RECORDS. AGENDA 1. Opening of Meeting a. Prayer b. Pledge of Allegiance 2. Approval of Meeting Minutes Special Order of Business None (RECESS FOR PHOTOS) 3. Public Comments THURSDAY, AUGUST 18, 2022 Pastor Anita J. Lovell Mt. Oliver Baptist Church Dave Thompson American Legion Post #302 Minute No. 1155 July 21, 2022 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. 4. The Board of Commissioners' Response 5. Old Business Bid Award a. Visitation & Transportation Services Bid Contract Purchases a. Crossroads Building Secure Wall Option 4 Change Order a. Airport North Side Hanger Project 6. New Business a. Board Appointments — Chief Clerk b. Settlement Approval — Solicitor c. Agreements — Planning d. Renewal Agreement — Finance e. Grant Application — Finance f. Grant Agreement — Finance g. Renewal Grant Agreement — Finance h. Approval — Finance L Grant Application — Behavioral Health & Developmental Services j. Agreement — Behavioral Health & Developmental Services k. Agreement — Behavioral Health & Developmental Services I. Addendum — Behavioral Health & Developmental Services m. Addendum — Behavioral Health & Developmental Services n. Agreement — Human Services o. Grant Application — Human Services p. Agreements — Human Services q. Addendum — Human Services r. Agreements — Human Services s. Grant Agreement — Human Services t. Agreement — Human Services u. Addendum — Human Services v. Agreement — Children & Youth Services w. Agreements — Children & Youth Services x. Addendum — Children & Youth Services y. Addendum — Children & Youth Services z. Authorization to Bid — Purchasing aa. Authorization to Bid — Purchasing bb. Agreement — Purchasing cc. Addendum — Purchasing dd. State Contract — Purchasing 7. Announcements An Executive Session was held at 10 a.m. on Wednesday, August 17, 2022, following the agenda meeting to discuss personnel and litigation. The regularly scheduled Salary Board and Retirement Board meetings will be immediately following today's meeting. All county offices will be closed on Monday, September 5, 2022, in observance of the Labor Day holiday. 8. Solicitor None 9. Adiournment Minute No. 1155 July 21, 2022 The Washington County Commissioners met in regular session in the Public Meeting Room, Courthouse Square, 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 Namie; Finance Director Josh Hatfield; Human Resources Director Shelli Arnold; Sheriff Anthony Andronas; Treasurer Tom Flickinger; Register of Wills James Roman and employee Dheaven Kelley; Prothonotary Laura Hough and employee Tina Whited; Clerk of Courts Brenda Davis; Controller April Sloane; Recorder of Deeds Carrie Perrell; Adult Probation Chief Jon Ridge, Assistant Chief Karen Lebar and employees April Bowen, Randy Jackson, Cathy Goans, Shelby Durbin, Steven Joseph, Nathan Seraly, Jonathan Gould, Austin Gray, Trevor Monteleone, Anson Zancour, Erik Parks, Joy Brown, Cathy Kaschok, Madeline McClay, Madeline Cocco and Holly Innamorato; Executive Secretaries Marie Trossman, Randi Marodi and Patrick Geho; Chief Clerk Cynthia B. Griffin; Administrative Assistant Joyce Thornburg; Planning representative Kahe Chasko; The Rev. Ken Custer and Hannah Custer of Grace United Methodist Church; Marine Corps League representative Sandy Young; Observer -Reporter representative Mike Jones; WJPA representative Joe Jasek and concerned citizens Bonnie Rankin, Mary Gordon, Corey 1V n, Fred Bender, Susan Bender, Bob Sabot, Sandy Sabot, Deb Coury, Camille Papia, Bruce Bandel, Viel, Ann Thomas, Don Fitch, Kim McDemus, Sam Yareck, Jean Fleissner, Ashley Duff, Elizabeth Teresa Coppola, John Hudock Heather Hudock, Pat Hudock, Ann Shaner, Christtna Proctor, Kris Hudock, 1. e�aMatt Gruzs, Eric Costollo, Becky Reid, Max Thomas, Larry Jones, Stephanie Rossi, Bev Mrs. Vaughan called the meeting to order at video and audio live -streamed via Facebook. The Rev. Ken Custer led the mee Awith a prayer: Ms. Young led the Pledge of Alle Mrs. Vaughan entertained a motion Moved by Mr. Sh Roll call vote take Mr. Sherman — Y Motion carried ur I%I,]K I1061 SPECIAL ORL' OF BUS Mr. Maggi a pro u. Parole Supervision Wi Moved by Mr. Maggi Roll call vote taken: U Mr. Sherman — Yes; Mr Motion carried unanimously. by ; Mrs and Jai` nson. tely 2 p.m., and AVtnced this meeting is A� dated June 16, 2022. o. 1154 as written. — Yes. 18 through July 24, 2022, as Pretrial, Probation, and Mr. Sherman, approving the proclamation. — Yes; Mrs. Vaughan — Yes. Accepting the proclamation is Chief of Adult Probation Jon Ridge. Chief of Juvenile Probation Amanda Gallagher could not attend. Mr. Ridge thanked the Commissioners. He also thanked his staff that joined him, including clerical, auxiliary services, house arrest, booking, drug testing, etc. He stated the parole officers are the front line and they do an excellent job. PUBLIC COMMENT The following Washington County residents addressed the Commissioners during public comment: Fred Bender thanked the Commissioners for doing a great job managing the county and the elections. He discussed Dr. Douglas Frank's findings and how 2010 census data was used in his findings. Susan Bender discussed testimony that favored the 2020 election results at the January 6 Congressional hearings. She also discussed inflation and said America isn't falling apart. Carrie Perrell, Recorder of Deeds, spoke about developments in her office and the changes she has made to allow for more transparency and accountability. Camille Papia pointed out numerous items on the June agenda that were paid with grant money or other outside sources. Mary Gordon said people are afraid to look at the truth on so-called negative websites. She prayed for forgiveness for not seeking the truth. Jay Johnson spoke of King Solomon and how he turned his heart away from the Lord. Bob Sabot, a North Franklin Township supervisor, encouraged the Commissioners to focus on the issues at hand, adding that paper ballots are a thing of the past and a waste of time. James Roman, Register of Wills, discussed election law and said partisan politicians should be avoided. He presented 2,157 signatures for a referendum and asked that the board let the people decide for themselves. Ashley Duff presented a petition with signatures asking ballot allowing voters to decide if they want to use electronic vd shortcomings with the ES&S electronic voting machines t Don Fitch regrets that the public comments aricized and encouraged everyone to watch the January 6 Congre�I . "al hearings. Ann Thomas talked about the Government referendum. Heather Hudock, a judge of electiol violated the election code by twice entering elections. Annie Shaner said movement to restore Teressa Capolla gave referendum duet . ,. wants a power aput righ people votin -he asked the bo s ,yam a Laura Hoffi3noke about l' She supports a free aelection Bruce Bandel sai than one source, and talk to re issioners to place a question on the nes or not. She also discussed to county business. He is in fa z £ a voting machine m wnship, said Commissioner Sherman in No abane while serving on the board of are part of an anti -Democracy ffice. said she is in favor of paper ballots and the �Oorrupdble voting machines, drop boxes, and dead the referendum on the ballot. ffice's ales and said she is sponsoring a patriotic coloring contest. ;wants the people to have a choice. for their diligence and encouraged them to listen to more to source of truth. Dheaven Kelley supports,f e petition to reform the election process and said it's time to give the people what they want. He said the county is turning red and Republicans have an 8,000 plus voter advantage in Washington County. THE BOARD OF COMMISSIONER'S RESPONSE Commissioner Irey Vaughan responded about the petition, explaining that on Nov. 4, 1980, a referendum on the ballot read "Shall an electronic voting system be used at polling places in the County of Washington?" The yes vote was 51,517 and the no vote was 22,009. This was a punch card system, which was considered an electronic voting system because the machines used to read the punch card and tabulate the results were electronic. She said the petition presented must adhere to Article 11A, Section 1104A, as it pertains to the discontinuance of the use of electronic voting systems. It must read, "Shall the use of an electronic voting system be continued in the County of Washington?" She added that there is also no allowance for the Board of Commissioners to place this question on the ballot. In addition, if petitions are passed, it would require 10 percent of the signatures from the 2021 general election for votes cast; therefore, the group must collect 5,193 signatures, which must be presented to the board of commissioners 60 days prior to the Nov. 8, 2022, general election. So, based on what was presented today, the board is not permitted, by law, to place the question on the ballot. Commissioner Sherman thanked Carrie Perrell for attending the meeting and said her hard work hasn't gone unnoticed. He addressed the issue raised by Heather Hudock, stating that he was permitted to be in the polling place because he wasn't running for public office, he was running for a party office. Based on this standard, she was allowed to serve as a judge of elections, and he was allowed to serve on the elections board. He said he would be happy to meet again with Ashley Duff and he explained that Washington County's machines do not contain modems. He said he is also working with state legislators to change the legislation to make the contents of the ballot boxes public record. He suggested the group work with the election office, which will give them advice on the petition. He encouraged the group to bring canvass results to him and he noted that since 2019, 24,000 people were removed from the election rolls in Washington County. OLD BUSINESS BID AWARD Solicitor Grimm recommended the Board, on award the proposal for internet services to Lumos N an annual monthly cost of $9,583 ($114,996/year). automatic annual renewal unless terminated by eithe Moved by Mr. Sherman, seconded by Mr. Ms Lumos Networks of West Virginia, Inc. Motion carried unanimously. elevator maintenance for a effective July 1, 2022 through through June 3 00 t most maintenance BID CONTRACT EXTENSI urch and Information Technology, West Vir Inc. dba Segra, Atlanta, GA. at -t will be effe for three years, with providing a 30-day n`i. rovin _ .bid propose �_ internet services to award the bid for full -service i, PA. This contract will be to extend for nine additional one-year periods 460. This bid is being awarded to the lowest the bid award for full -service elevator Solicitor Grimm recommended the Board, on behalf of Purchasing, approve the bid extension for new and used furniture to the following vendors: • TriState Office Furniture, Inc., McKees Rocks, PA. • Office Furniture Warehouse, Pittsburgh, PA. These contracts will be effective September 1, 2022 through August 31, 2024, with the option to extend for two additional two-year periods. All other terms and conditions of the current agreement remain in full force. Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension for new and used furniture with the 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 bid extension for printing services and printed forms to the following vendors for the period of September 1, 2022 through August 31, 2023. These contract extensions are under the same terms and conditions as the original bid documents. • Blanc Printing Company, Bridgeville, PA. • Consolidated Graphics, Bridgeville, PA. • Five Thousand Forms, Fogelsville, PA. • MPB Print & Sign Superstore, Morgantown, WV Moved by Mr. Sherman; seconded by Mr. Maggi, approving the extension for printing services and printed forms with the listed vendors. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes. Motion carried unanimously. BID CONTRACT PURCHASES Solicitor Grimm recommended the Board, on behalf oflaasing, approve the leasing of nine (9) 9� y 2023 Ford Interceptors and one '(1) 2023 Ford Transit Prison n the Sheriff's Department under our ongoing (round 2) Fleet Management contract with BBL ,; ridgevPA. Moved by Mr. Sherman, seconded by Mr. Ma _ 'roving the le of vehicles with BBL Fleet. Roll call vote, taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs V"At Yes. rw Motion carried unanimously. NEW BUSINESS r �� M� Chief Clerk presented to the Board fo�ieir c��erarion a proval, of the following board appointments: Elizabeth Glow the Childrnd Yo visoryd, and the appointment of Tricia Rutherford, and reappomtm�z don Schafr, Ben Mar eichner to the Southwest Corner Workforce Developments -raid. t�. Moved by Mr. Shermsecondy Mr. Maw' pproving the board appointments. Roll call v -taken: Mr. S 1VIr. a�� Yes,1 I N ugh Yes. Mc# arried unaiY�t€uusly Chief C e .resented to X oard fir consideration and approval, on behalf of the Controller, of the addition of &Western Penn", Ei, a Election Personal Association (WPEPA) to the approved list of county associations. ��ms Moved by Mr. She, b , sy Mr. Maggi, approving the addition of the Western Pennsylvania Election Personal Association r approved list of county associations. 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, to adopt a resolution of the County of Washington, Commonwealth of Pennsylvania, supporting the Pennsylvania Commission for the United States Semiquincentennial (America250PA) anniversary. 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, to adopt a resolution approving the plan amendment to the fiscal year 2021 Local Share Account (LSA) Program. 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 the Planning Commission, of a permanent and temporary construction easement with the City of Washington, at a payment of $7,600 for the replacement of the Chartiers Creek #58 bridge. Costs will be paid 80% federal, 15% state, and 5% county. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the permanent and temporary construction easement with the City of Washington. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their Commission, of a temporary construction easement with D of $500 for the replacement of the Chartiers Creek #58 br and 5% county. Moved by Mr. Sherman; seconded by Mr. M of with David L. and Leslie J. Pryor (Povich). Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Motion carried unanimously. Chief Clerk presented to the Board Commission, of a permane payment of $2,400 for the 15% state, and 5% county. - Moved by Mr. She: construction the ral, on behalf of the Planning J. Pryor (Povich) at a payment paid 80% federal, 159/o state, construction easement 'oval, on behalf of the Planning pzily P. and Gregory P. Sesler at a Costs will be paid 80% federal, the permanent and temporary Chief Clerk pf ted to the d for their consideration and approval, on behalf of the Planning Commission, of a perma .end ternary construction easement with Guttman Realty Company at a payment of $1,300 for the xe -of the Chartiers Creek #58 bridge. Costs will be paid 80% federal, 15% state, and 5% county. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the permanent and temporary construction easement with Guttman Realty Company. 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 letter of amendment to the reimbursement agreement with the Pennsylvania Department of Transportation (PADOT) for the replacement of the Chartiers Creek #30 bridge in Cecil and Chartiers Townships. Costs will increase from $1,555,000 to $2,115,000. Design and project development invoices to be cost -shared 80% federal, 15% state, and 5% county. Construction phase invoices are to be reimbursed 100% federal funds. The increase is for construction costs not previously programmed. Said motion includes the authorization for the Chair of the Board, Diana Irey Vaughan, to execute the agreement as well as designates the Chair as the authorized signature on the agreement. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the letter of amendment with the Pennsylvania Department of Transportation for the replacement of the Chartiers Creek #30 bridge. 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 letter of amendment to the reimbursement agreement with the Pennsylvania Department of Transportation (PADOT) for the replacement of the Chartiers Creek #58 bridge in the City of Washington. Costs will increase from $531,000 to $2,231,000. Design and project development invoices to be cost -shared 80% federal, 15% state, and 5% county. Construction phase invoices are to be reimbursed 100% federal funds. The increase is for construction costs not previously programmed. Said motion includes the authorization for the Chair of the Board, Diana Irey Vaughan, to execute the agreement as well as designates the Chair as the authorized signature on the agreement. Moved by Mr. Sherman; seconded by Mr. Maggi, approving_ tter of amendment with the Pennsylvania Department of Transportation for the replacementChartiers Creek #58 bridge. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan es.` Motion carried unanimously. Ma Chief Clerk presented to the Board for theirderation and approval; ehalf of the Planning Commission and pending the Pennsylvania De artment tans : on ADO =A -view and P g Y P p� (I' concurrence, of a construction contract wtt1 Plum Con tracl�Um or the replacemef Chartiers Creek AW #53 bridge in the amount of $1,184,329.6will be paifederal with no county match. Moved by Mr. Sherman; seconded b` & approvM contract with Plum Contracting, Inc. for the replacement of the Chartiers Creek #5 i dge Roll call vote taken:141 _ = Mr. Sherman Yet' M' Ma es; Mrs. Yet .> .,',y , Motion carried unaifQusly� Chief C � t e��,ed to t cons ation and approval, on behalf of the Planning �� Commiss1 contraffid h Mac ngmeei! e amount not to exceed $30,000 for the completion of the Gree s Plan Update s we : p be imtiaa' d concurrently with the comprehensive plan to reduce costs a e to complete * ,osts e paid $15,000 DCNR grant and $15,000 county funds. Costs will be paid from operating bu Moved by Mr an; seco& d by Mr. Maggi, approving the contract with Mackin Engineering. mNO Roll call vote take. Mr. Sherman Yes; - Yes; Mrs. Vaughan — Yes. Motion carried unanim6t�: 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 grant offer with the Commonwealth of Pennsylvania, Bureau of Aviation for aviation block grant monies derived from the American Recovery Plan Act. The grant offer is in the amount of $59,000. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant offer 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 second addendum with RSB Aviation LLC doing business as Skyward Aviation FBO for the terminal building and apron lease. The addendum extends the lease through August 31, 2035 and sets the triennial adjustment to the base rent to be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on September 1, 2025. All other terms and conditions of the current lease and first addendum remain unchanged and in full force and effect. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with RSB Aviation LLC doing business as Skyward Aviation for the terminal building and apron lease. 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 the first addendum with Skyward Aviation FBO for the agreement for hangar #3. The addendum sets the triennial adjustment for the monthly privilege fee to be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning cptember 1, 2022. All other terms and conditions of the current agreement remain unchanged and V--orce and effect. Moved by Mr. Sherman; seconded by Mr. Maggi, appr r addendum with Skyward Aviation for hangar #3. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Motion carried unanimously. Chief Clerk presented to the Boar r their the Redevelopment Authority of the579 Coun first addendum with Skyward Aviation for th adjustment for the monthly privilege fee to be Price Index for all Urban CoPI-U) b conditions of the current _ dent h unch; Moved by Mr. Sheri , seconds" � y Mr. hangar #1.�,. Roll Mr Sian — Yd rA„ Mag es; — Yes. da 'approval, on belQf of Finance and Dn as at for Washington County Airport, of the for hanger . The addendum sets the triennial i d accor Ito the United States Consumer �ber22. All other terms and fu�lfand effect. approving theme addendum with Skyward Aviation for = Yes. Chief Clerk �sented to th��ard for' �ir consideration and approval, on behalf of Finance and the Redevelopment AutliM" of the Coin of Washington as agent for Washington County Airport, of the first addendum with Sk and : tion fo yw Christman hangar and land lease. The addendum extends the lease through August 31 2035 ad nthl base rent to 788.33 beginning September 1, 2022 and sets the g � ��,�. Y $ � g p triennial adjustment to the base o be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on September 1, 2025. All other terms and conditions of the current lease remain unchanged and in full force and effect. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with Skyward Aviation for the Christman hangar and land lease. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes. Motion carried unanimously. Chief Clerk notified the Board that there was a typographical error with the date on the next item. 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 fourth addendum with Skyward Aviation for the Skyward Aviation hangar #1 land lease. The addendum extends the lease through October 31, 2035 and sets the triennial adjustment to the base rent to be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on November 1, 2022. All other terms and conditions of the current lease and prior addendums remain unchanged and in full force and effect. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with Skyward Aviation for the Skyward Aviation hangar #1 land lease. 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 the first addendum with RSB Aviation LLC doing business as Skyward Aviation FBO for the ABC hangar lease. The addendum extends the lease through May 1, 2033 and sets the triennial adjustment to the base rent to be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on June 1, 2023. All other terms and conditions of the cur &dease remain unchanged and in full force and effect.,�._� Moved by Mr. Sherman; seconded by Mr. Maggi, doing business as Skyward Aviation for the ABC hangar Roll call vote taken: r Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs Motion carried unanimously. Chief Clerk presented to the Board fo �t Redevelopment Authority of the County conditional award of funds and grant agreem& Pennsylvania Housing Affordability and Reha are in the amount of $750,0Q�followit • $250,000 — WCH • $100,000 — Reentry • $400,000 Canon 1 Moved Rollr vote taken: Mr. 5 ` . an — Yes Motion cued una their — Yes. addendum with RSB Aviation LLC approval, on beW of Finance and the ton, to ad resolution authorizing the execution of a Pennsyl Housing Finance Agency for the 2022 {, kT tionacement cl. The award and grant agreement Vaughan — Yes. and Roof Replacement the resolution. Chief Clerk presented to the for their consideration and approval, on behalf of Finance and the Treasurer, of an addendumthe aent with Lisa Carpenter for consulting services for the Treasurer's office. The addendum increas _-surly rate from $75 to $90, and removes the not to exceed hours of service while maintaining the no exceed amount of $3,750 for the term of the agreement. All other terms and conditions of the current agreement remain unchanged and in full force and effect. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Lisa Carpenter for consulting 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 and the Treasurer, of an agreement with Fairfield Computer Services LLC for the provision of an online dog licensing system. The agreement provides setup and training at a cost of $1,000 and a monthly fee of $275 for up to 10 GB of upload space. Any work outside of the scope is billed at $100/hour and additional storage is billed at $10/month. The monthly service fee will be free for the first six months of the agreement. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Fairfield Computer Services LLC for the provision of an online dog licensing system. 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 an agreement with John M. Pankopf for the provision of court -ordered pre -sentence investigations. The agreement will be from August 1, 2022 through July 30, 2023, will renew automatically until terminated by either party, and is in the amount of $500 per completed pre -sentence investigation. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with John M. Pankopf. 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 roval, on behalf of Finance and Adult Probation, of the financial statements with the PennsXTIXT-Anird of Probation and Parole for funds expended for improved adult probation services for the perio 1, 2019 through June 30, 2020 and July 1, 2020 through June 30, 2021. a. Moved by Mr. Sherman; seconded by Mr. Maggx d roving the dial statements with the Pennsylvania Board of Probation and Parole for fun"pended for unprov ult probation services. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaugi Yes ; , Motion carried unanimously. Chief Clerk presented to the Board e ideration d approval, on behalf of Finance and the District Attorney, of a renewal grant applicatio th onw of Pennsylvania, Pennsylvania Commission on Crime and D� y for RASnd V �` fundor crime victim services. The total grant application is 'amoun $370,309 e for enod of January 1, 2023 through December 31, 2024. xn Moved by Mr. Sherma omd , �y,Mt. Maggt, proving the renewal grant application with the Commonweal f vania, art mtss19 on Crime and Delinquency. Mr unan — Yes; M lanai =; Mrs. Vaugan — Yes. Chief Clerk OW nted to the $�rd for their consideration and approval, on behalf of Finance and Public Safety, of a renewa nt agreOffent with the Commonwealth of Pennsylvania, Pennsylvania Emergency Management A tie hazardous materials response fund program. The grant agreement is in the amount of $36,810 and e for the period of July 1, 2022 through July 30, 2023. Per the resolution, the agreement will be electronically signed by the Finance Director. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal grant agreement with the Commonwealth of Pennsylvania, Pennsylvania Emergency Management Agency. 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 Human Resources, of an amendment to the current agreement with the Employee Assistance Program (EAP) of the Washington Health System to now identify Gateway Rehabilitation Center as the service provider. The agreement is hereby amended such that all references to Washington EAP Services shall refer to Gateway Rehabilitation Center doing business as Washington EAP Services. All other terms and conditions of the agreement will remain in full force and effect. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the amendment with the Employee Assistance Program of the Washington Health System to now identify Gateway Rehabilitation Center as the service provider. 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, of the following provider agreements for the period of July 1, 2022, through June 30, 2023. No additional county funds are required. PROVIDER AMOUNT ACHIEVA Support Arc Human Services (ID — OBRA) Beacon Health Options of Pennsylvania, Inc. Pathways of Southwestern PA, Inc. — Early Intervention Pathways of Southwestern PA, Inc. — Intellectual Disabilities Pathways of Southwestern PA, Inc. — Intellectual Disabilities Pressley Ridge Wesley Family Services Moved by Mr. Sherman; seconded by Mr. 1114 Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. V Motion carried unanimously. �4 Chief Clerk presented to the Board Health and Developmental Services, of the rat�tion Commission on Crime and y (PCCD }_ up provide Crisis Intervent a one-year grant applica Moved by Mr. S application to t� Mr.'man — Yes; Chief Clerk Services, to enter into agr provide housing and supporiN contracts are for the period of required. no to the Mrs. V Y $ 62,000 10,000 45,000 442,000 31,000 R) $96,749 x. 10,000 2 000 TOTAL $698.749 is the orovt agreements listed. tion pproval, on behalf of Behavioral nit a gr:plication to the Pennsylvania y0 for a f member to be trained to Knenr r x„� unity in Washington County. This is z no additional county funds are required. -oving the ratification to submit a grant elinquency. — Yes. to the d for their consideration and approval, on behalf of Human Its wi Department of Housing and Urban Development (HUD) to to homeless individuals and families in the amount of $265,714. The f J; 2022 through June 30, 2023 and no additional county funds are Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreements with the Department of Housing and Urban Development. 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 Human Services, to enter into agreements with the following providers for housing and supportive services to homeless individuals and families. No additional county funds are required. AGENCY AMOUNT GRANT YEAR Connect, Inc. $107,810 7/1/2022 — 6/30/2023 Connect, Inc. $146,589 6/1/2022 — 5/31/2023 TOTAL $254,399 Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above provider agreements. 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 the following provider agreements for the period of July 1, 2022, through June 30, 2023. No additional county funds are required. PROVIDER AMOUNT Adelphoi - FGDM $ 200,000 Adelphoi - ART 50,000 Adelphoi — Family Finding 150,000 Adelphoi - IHPTA �� 425,000 Adelphoi -MST 140,000 Adelphoi — SO Assessment M$25,000 Alternate Living Solutions 425,000 Auberle 750,000 Beverly's Birthdays 85,000 Blueprints —Foster Carek3,000,000 Children's Aid Society of Mercer CounI� _ 20,000 Community Specialist Corporation pntl175,000 Cornell Abraxas Group, 790,000 Family Care for Childr _ 200,000 _ 4 x 35, 000 Formative Outcomes _ Hope's Haven Residenti ices 150,000 Intercare Psyc is Service - 25,000 � Justice Wok tin` 100,000 JusticeAM s — Why Tt3rh 105,000 160,000 Justice — STOPPR�� _ 1,300,000 Justice Wor yIP Kids Keystone Ado r, t Center 600,000 Pentz Run Youth es, Inc F 60,000 Pressley Ridge — Horri _T ders `` 450,000 Pressley Ridge — Family $ Therapy 221,000 Summit School, Inc. 180,000 Turning Points for Children 100,000 Ward Homes 100,000 TOTAL $10.021.000 Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreements listed. 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 provider agreement with Dr. Michael Crabtree for the provision of psychological evaluations for the period of July 1, 2022 through June 30, 2023. The contract authorization amount is $100,000 and no additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement with Dr. Michael Crabtree. 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 provider agreement addendum with Donnelly -Boland and Associates for the period of May 20, 2022 through May 19, 2023. The contract authorization amount will decrease by $35,000 to $187,250 and no additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement addendum with Donnelly -Boland and Associates. Roll call vote taken: Mx. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their Youth Services, of a provider agreement addendum with period of July 1, 2021 through June 30, 2022. The conw $30,000 and no additional county funds are required Moved by Mr. Sherman; seconded by Mr. Ma Every Child, Inc. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Motion carried unanimously. Chief Clerk presen Youth Services, of a purcer ,f sere ad hoc IT services and supThe amount not to exceed $45,0001"N1419 a Avanco Roltt`-vote taken: Mr Shen — Yes; Mr. — Motion ca >unanimous, aughan — ,oval, on behalf of Children and for placement services for the hunt will increase by $10,000 to the provide Bement addendum with for consid and ap val, on behalf of Children and eemen co onal, Inc. to provide consulting and vent ctive July 1;2022 through June 30, 2023 for an l countys are required. �laggi, *?roving the purchase of service agreement with ating a AT services and support. Vaughan — Yes. Chief Clerk pres ,4. to the ��d for their consideration and approval, on behalf of Children and Youth Services, of a purchas d- agreement with Avanco International, Inc. for the Child Welfare Information Solution (CWIS). �_��_ gxeement will be effective July 1, 2022 through June 30, 2023 for an amount not to exceed $7,896.03. No additional county funds are required. Moved by Mx. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with Avanco International, Inc. for the Child Welfare Information Solution. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes. Motion carried unanmously. 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 Avanco International, Inc. for the maintenance and security of the Child Accounting and Profile System (CAPS). The agreement will be effective July 1, 2022 through June 30, 2023 for an amount not to exceed $47,116.97. No additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with Avanco International, Inc. for the maintenance and security of the Child Accounting and Profile System. 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 an agreement with Avanco International, Inc. to protect and provide for the security of protected health information pursuant to the Health Insurance Portability and Accountability Act. The agreement will be effective July 1, 2022 through June 30, 2023 and no additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Avanco International, Inc. for the protection and security of protected health information. 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 ar�€f Children and Youth Services, of a purchase of service agreement x Esq. for the provision of legal service/counsel to children inv�� agency. This agreement will be effective August 1, 2022 thro une W� $4,166.67, and no additional county funds are required r k 2 Moved by Mr. Sherman; seconded by Mr. M approving the Guardian Ad Litem Megan L. Patrick, Esq. Roll call vote taken: : a - Mr. Sherman —Yes; Mr. Maggi — X� Mrs. V Motion carried unanimously. Chief Clerk presented to the Board for Children and Youth Services phase of Hathaway, Esq. for the pn of Igo$ervi Services agency. This agreer�t will be ect $4,166.67, and no additional cry fii = axe; Moved rman, s�� Guardian MariA`�athav Esq. Rolf vote taken: Mr. Sh — Yes; Mr� — Y Motion carl,,unanimousl�h-„ on behalf of the Courts and xardian Ad Litem Megan L. Patrick, the Children and Youth Services 023, at a monthly rate of of service agreement with Ll, on behalf of the Courts and n Ad Litem MariAnn with the Children and Youth , 2022 through June 30, 2023, at a monthly rate of Vaughan — Yes. the purchase of service agreement with Chief Clerk presMC'td�kto the Bid for their consideration and approval, on behalf of the Courts and Children and Youth Servicease of service agreement with Guardian Ad Litem Erin Dickerson, Esq. for the provision of legal se. counsel to children involved with the Children and Youth Services agency. This agreement will be effective August 1, 2022 through June 30, 2023, at a monthly rate of $4,166.67, and no additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with Guardian Ad Litem Erin Dickerson, Esq. 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 Courts and Children and Youth Services, of a purchase of service agreement with Guardian Ad Litem Jessica Roberts, Esq. for the provision of legal service/counsel to children involved with the Children and Youth Services agency. This agreement will be effective August 1, 2022 through June 30, 2023, at a monthly rate of $4,166.67, and no additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with Guardian Ad Litem Jessica Roberts, Esq. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes. Motion carried unanunously. Chief Clerk presented to the Board for their consideration and approval, on behalf of the Courts and Children and Youth Services, of a purchase of service agreement with Guardian Ad Litem Benita Thompson, Esq. for the provision of legal service/counsel to children involved with the Children and Youth Services agency. This agreement will be effective August 1, 2022 through June 30, 2023, at a monthly rate of $4,166.67, and no additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with Guardian Ad Litem Benita Thompson, Esq. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes. Motion carried unanimously. g Chief Clerk presented to the Board for their consider ' �� ands Children and Youth Services, of a purchase of service ent with C DeMarco-Breeden, Esq. for the provision of legal s .` ecounsel to ch Youth Services agency. This agreement will be effec ugust 1, 2022 rate of $4,166.67, and no additional county funds are re Moved by Mr. Sherman; seconde r. Maggi, ae Guardian Ad Litem Christina DeMarco-B'q Roll call vote taken: = ._ Mr. Sherman — Yes; Mr. Maggi — Yes; Vau - - Yes. »., Motion carried unanr� Chief Clerk present Children and Youth Services, for the provisi This agreem additional c� funds are re0 Ir. Sherman, Parent Counsel C McCune, Roll call vote _�_ �._ Mr. Sherman — Motion carried on behalf of the Courts and Ad Litem Christina olved with the Children and e 30, 2023, at a monthly purchase of se -e agreement with the BoA&for their dnrexation and~approval, on behalf of the Courts and urc£ service moment with Parent Counsel, Crystal McCune, Esq. vol with the Children and Youth Services agency. kug 2022 thrJure 30, 2023, at a monthly rate of $4,166.67, and no Yid.{x. ded ggi Ma a rovin the purchase of service agreement with , PP g p g es; Mrs. Vaughan — Yes. Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and Elections/Voter Registration, of payment to Election Systems & Software, Chicago, IL for our 2022 primary election support. The total amount is $53,030 and costs will be paid from their operating budget. Moved by Mr. Sherman; seconded by Mr. Maggi, approving payment to Election Systems & Software. 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 the following price increases for the automated drug testing system. Microvenics: • Plastic Reagent Vessel 20m1 (16 pcs) from $97.85 to $107. • Tubing Maintenance Solution Kit from $57.08 to $66.50. Advanced Computer Technologies. LLC • Para/Forms-Barcode Warehouse Premium Direct 2.25x1.25-1" Core — 13.57% increase from $83.65 to $95. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the price increase with Microgenics and Advanced Computer Technologies, LLC. 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 the Correctional Facility, of a contract with the County of Lehigh for the provision of housing Washington County's youthful inmates on an as -needed basis as per the contract conditions including, $150 per youthful inmate, per day, plus medical expenses. Costs will be paid from their operating budget. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with the County of Lehigh. Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Y, Motion carried unanimously. Chief Clerk presented to the Board for their i Information Technology, of the extension of our cut, Inc., Grand Rapids, MI for the purpose of providing components. This extension will be effective Septen year is $22,258.20 and will be paid from Moved by Mr. Sherman; second agreement with Service Express, Inc. Roll call vote taken: N Mr. Sherman —Yes; Yes; Motion carried u ously �k and ap in a1, on behalf of Purchasing and oftware license agr<e`61"nent with Service Express, tenance on our HP an Fiscohardware h August 1, 402 5• The total cost per extension of our software license Chief Clerk presented Tkie B _'fortheir cons d eration and approval, on behalf of Purchasing and the Plamm� C f an a ' ` Corstants Homestead PA. for the purpose of earl g p yearly x ,,,�"tea inspections Washm "= oun�ms. This a� e�t will be effective through 2026. The total cost for year one 000 with a fi'�ar tofa $42 540 and all costs will be paid from their operating budget. ' a Move Mr. Sherman; sconded b�r Maggi, approving the agreement with GAI Consultants. Roll call v6flpoltken: Mr. Sherman; Mr. Mag Yes; Mrs. Vaughan — Yes. Motion carried un ously Chief Clerk presented to Board for their consideration and approval, on behalf of Purchasing and the Planning Commission, of a rate increase with EnviroScience, Inc., Stow, OH for diagnostics and repairs to county dams. All work will be done on a time and material rate on an as -needed basis. The rate is $400/hour (based on a three -person dive crew) and will be paid with oil and gas lease funds Moved by Mr. Sherman; seconded by Mr. Maggi, approving the rate increase with EnviroScience, 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 the Treasurer, of an extension to our current agreement with Gila LLC dba Municipal Services Bureau, Austin, TX for the unified payment system effective through August 31, 2023, at no charge to the County. All credit/debit card payments to the Treasurer at the counter or over the internet will have a 1.25 — 2.30% (based on volume) convenience fee added to the payee's total amount owed. All electronic checks will have a $.18 charge added to the payee's total. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the extension with Gila LLC dba Municipal Services Bureau. 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 an extension to our current agreement with The Master's Touch LLC, Spokane WA. for the provision of providing, printing, and mailing of real estate tax notices for the Washington County Treasurer. This extension will be effective September, 1, 2022 through August 31, 2023 at a yearly cost of approximately $9,974.50, plus postage. Prices may be increased at each anniversary date based upon comprehensive documentation received from the vendor. LLC. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the extension with The Master's Touch Roll call vote taken: Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Y Motion carried unanimously. Chief Clerk presented to the Board for their c Information Technology, of a battery replacement pxv Rock, PA., for both the Courthouse and Courthouse - installation is $13,727.05 for the Courthouse and $14 13 funds. Moved by Mr. Sherman; sec agreement with Vertiv Services, Inc. Roll call vote taken: Mr. Sherman — Yes; Motion carried u Chief Clerk presen the Courts, to unless proveMa 60-day write minimum, per action for pa Moved by-I,Sherman; .0 Roll call vote ilra: Mr. Sherman V r. Motion carried - Yes; lation and ap al, on behalf of Purchasing and e agreement with v Services, Inc., McKees e Liebert UPS Systeri� he total cost including yfor C ouse SquareW will be paid with Act pprof the battery replacement purchase ae Bo for their cofi�eration and approval, on behalf of Purchasing and to the county to provide the Court, ills actronic t ocessing system. This agreement will continue xm�n notice. Co s to the end user are approximately 3%, or $2.95 y its pro _- d online or over the counter. h u � sec ed by M,' aggi, approving the agreement with nCourt. Ma Yes; Mrs. Vaughan —Yes. Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and the Public Defender, of the termination of our UCM agreement (Offender Management Program) as they will be switching to BTM Software Solutions. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the termination of our UCM agreement. 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 the purchase of a Pure Storage Flash Array, extended service agreement, including installation from AEC Group, Oakdale, PA. The total cost is $31,095.52 and will be paid via ACT-13 funding. The proposed purchase is covered under the Costars 3 contract, and therefore does not require bidding. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase from 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 the purchase of IT Software from CDW-G, Inc., Vernon Hills, IL., for the purpose of moving to one platform. The total cost is $37,554.14 and will be paid from their operating budget. The proposed purchase is in accordance with the pricing on PA State Contract/CoStars 3 and therefore does not require bidding. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of IT software from CDW-G, Inc. 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 Wedgies ; July 022, following the agenda meeting to discuss personnel and litigation. The regularly schedalary Boar g will be immediately following today's meeting. SOLICITOR Solicitor Grimm presented to the Bard for their amount of $42,553.37. KNIHA JOHN J. & RANDY L 407 CHAMBERS DRIVE WASHINGTON, PA 15301 Tax Year: 2021 District: CANTON Parcel: 120-007-02-00-0008 OY Amount: $20.56 GATTEN TINT 2191 NO WASHING , Tax Year: 2022 District: CANTO Parcel: 120-011-03 Amount: $16.19 VYAS DEEPAK KUMAR .N 16 HILLCREST AVENUE BURGETTSTOWN, PA 15021 Tax Year: 2022 District: BURGETTSTOWN Parcel: 07 0-012-00-02-0001-00 Amount: $10.24 SUMNEY JERRY N. & JESS D. 35 DYE ROAD WASHINGTON, PA 15301 Tax Year: 2022 District: CANTON Parcel: 120-010-00-00-0006-00 Amount: $16.44 JONESPA 2310 S. MQ 4I B] WDURHAM, 2' ax Year: 20 1 ct: SOU Pad 1, 590 002 (}? Am t $40.96 C. HA JO� HAMBER WA GTON, Tax Yx022 and approval o*,x refunds in the ARMSTRONG WILLIAM H. & 238 LINDA L. W 1``= 155 JEFFERSON AVENUE �4 ASHINGTON, PA 15301 J Tax Year: 2022 ST District: CANTON Parcel: 120-004-00-00-0016-01 Amount: $46.68 L. 12(lJON-02-00-0008-01 t: $123.35 JOHN C. & SANDRA �2004 STILLWATER LANE MCDONALD, PA 15057 Tax Year: 2022 District: CANTON Parcel: 120-004-00-00-0016-02 Amount: $1.91 BEAM SAMANTHA & ALEXANDER PREAUX 3115 JEFFERSON AVENUE WASHINGTON, PA 15301 Tax Year: 2022 District: CANTON Parcel: 120-006-00-00-0002-01 Amount: $15.24 PATTERSON DOUGLAS RAY JR. 161 PETROLEUM AVENUE CLAYSVILLE, PA 15323 Tax Year: 2022 District: CANTON Parcel: 120-013-09-99-0007-06 Amount: $36.44 SHEPHERD CURTIS H. & SHARON L. WASHINGTON FINANCIAL BANK 77 SOUTH MAIN STREET WASHINGTON, PA 15301 Tax Year: 2022 District: CANTON Parcel: 120-012-05-02-0012-00 Amount: $43.34 CAMPBELL DRIVE HOLDINGS, LLC 1595 ATLASBURG ROAD ATLASBURG, PA 15004 Tax Year: 2022 District: CROSS CREEK Parcel: 210-011-00-00-0004-00 Amount: $35.49 WOOD JESSICA L. & LUIS G. BOY- ARRECIS 440 EAST BEAU STREET WASHINGTON, PA 15301 Tax Year: 2022 District: EAST WASHINGTON Parcel: 290-006-00-03-0013-00 Amount: $5.48 BURD FAM PROTECTOR TR HOWARD C. & DE 86 ELDERSVILLE ROAD BURGETTSTOWN, PA 15021 Tax Year: 2022 District: JEFFERSON Parcel: 3 80-008-00-00-0022-00 Amount: $36.67 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0002-00 Amount: $134.31 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0005-00 Amount: $155.74 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0008-0( Amount: $152.41 375 Tax Year. 202 District: NOT'II M Parcel: 530-002-0711-00 Amount: $135.49 CASTLEWOOD FIELDS T 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0014-00 Amount: $133.36 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0017-00 Amount: $141.22 CARROLL JAMES W. & MEGAN 1852 ROUTE 481 MONONGAHELA, PA 15063 Tax Year: 2022 District: FALLOWFIELD Parcel: 320-006-00-00-0016-00 Amount: $91.21 ROMANETTI RAYMOND M & LORI M. 9248 S. WEST BAYSHORE DRIVE TRAVERSE CITY, MI 49684 Tax Year: 2022 District: NORTH STRABANE Parcel: 520-004-00-00-0011-01 Amount: $73.82 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0003�,t( Amount: $134.07 INN CASTLEWOOD 375 GOLFSIDE WEXFORD, PA' Tax Year: 2022 District: NOTTL 375 GOLFE WEXFORD,Ak tt Year: 20 D%ict: NO Par , 530 002 0 An t $147.41 { Ad D GOLFSIT�� CORD PA Tax _2022 .Distnc NITTIl arcel 53-0 iiount: $144.79 GRIFFITH DONALD V. & BRENDA 408 MT. HOPE RIDGE ROAD CLAYSVILLE, PA 15323 Tax Year: 2022 District: INDEPENDENCE Parcel: 370-016-00-00-0019-00 Amount: $135.51 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0001-00 Amount: $147.17 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0004-00 Amount: $152.64 �TLEWOOD FIELDS LP 37 ' LFSIDE DRIVE WE , PA 15090 Tax Yeart 22 District. F INGHAM Parcel: 530- � 7-00-0007-00 Amount: $137.89 �S LP s CASTLEWOOD FIELDS LP D �1 375 GOLFSIDE DRIVE 15096 7 WEXFORD, PA 15090 £� Tax Year: 2022 District: NOTTINGHAM 09-00 Parcel: 530-002-07-00-0010-00 Amount: $135.49 GHAM -00-0012-00 g-TLEWOOD FIELDS LP 7 GOLFSIDE DRIVE EXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0015-00 Amount: $132.88 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0018-00 Amount: $149.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0013-00 Amount: $144.07 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0016-00 Amount: $132.64 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0019-00 Amount: $137.16 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP NVR, INC. 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE ONE PENN CTR WEST, STE 300 WEXFORD, PA 15090 WEXFORD, PA 15090 PITTSBURGH, PA 15276 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0020-00 Parcel: 530-002-07-00-0021-00 Parcel: 530-002-07-00-0022-00 Amount: $137.64 Amount: $188.37 Amount: $149.08 NVR, INC. NVR, INC. NVR, INC. ONE PENN CTR WEST STE 300 ONE PENN CTR WEST, STE 300 ONE PENN CTR WEST, STE 300 PITTSBURGH, PA 15276 PITTSBURGH, PA 15276 PITTSBURGH, PA 15276 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0023-00 Parcel: 530-002-07-00-0024-00 Parcel: 530-002-07-00-0025-00 Amount: $136.93 Amount: $137.41 Amount: $148.84 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0026-00 Parcel: 530-002-07-00-0027 00Parcel: 530-002-07-00-0028-00 Amount: $148.84 Amount $136.94 Amount: $137.41 CASTLEWOOD FIELDS LP NVR, INC. NVR, INC. 375 GOLFSIDE DRIVE ONE PENN CTR 3001E PENN CTR WEST STE 300 WEXFORD, PA 15090 PITTSBURGH P '��SBURGH, PA 15276 Tax Year: 2022 Tax Year: 2022 T 2022 District: NOTTINGHAM District: NOTTI M Distrie"OTTINGHAM Parcel: 530-002-07-00-0029-00 Parcel 530-002-07-0 q, 30-00 Parcel *2 07-00-0031-00 Amount: $148.6 AmouuyX $174.08 AR, x* Amount $1 1,77., NVR, INC. CASTtA* FIELDS LP ; NVR, INC. �� ONE PENN CTR WEST STE 300 375 GOLFS��VE ONE PENN CTR WEST STE 300 PITTSBURGH, PA 15276 WEXFOkTb11v,, PW PITTSBURGH, PA 15276 Tax Year: 2022 Tax Year: 2WqTax Year: 2022 District: NOTTINGHAM district: N� NGHA" = .: istrict: NOTTINGHAM Parcel: 530-002-07-00-0032 0 arel: 530-00 7 00 Parcel: 530-002-07-00-0034 00 Amount: $158.36 Amount: $161.22 � � A '�` t: $160 9$ � � � " CASTLEWOOD FIELDS LP C EWOOD F S LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DI RJV E DRI375 GOLFSIDE DRIVE WEXFORD P� O 090 WEXFORD, PA 15090 Tax Year 20 Year. 202 Tax Year: 2022 u District: NC1� , GRAM S Di NOTTIN )" M District: NOTTINGHAM Parcel: 530 00 0-0035-00 Parce 002-07-00-0036-00 Parcel: 530-002-07-00-0037-00 Amount: $161.22 Amount .22 Amount: $161.22 CASTLEWOOD FIEL ' ILEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 5-GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 MXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 "� , �" Year: 2022 Tax Year: 2022 District: NOTTINGHAM istrict: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0038-00 Parcel: 530-002-07-00-0039-00 Parcel: 530-002-07-00-0040-00 Amount: $161.22 Amount: $154.79 Amount: $154.56 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0041-00 Parcel: 530-002-07-00-0042-00 Parcel: 530-002-07-00-0043-00 Amount: $154.56 Amount: $154.56 Amount: $154.56 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0044-00 Parcel: 530-002-07-00-0045-00 Parcel: 530-002-07-00-0046-00 Amount: $153.6 Amount: $153.6 Amount: $153.6 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0047-00 Parcel: 530-002-07-00-0048-00 Parcel: 530-002-07-00-0049-00 Amount: $153.6 Amount: $153.6 Amount: $154.08 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0050-00 Parcel: 530-002-07-00-0051-00 Parcel: 530-002-07-00-0052-00 Amount: $154.56 Amount: $154.56 Amount: $154.56 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0053-00 Parcel: 530-002-07-00-0054-00 _�Parcel: 530-002-07-00-0055-00 Amount: $153.36 Amount: $152.89 Amount: $153.6 CASTLEWOOD FIELDS LP CASTLEWOOD FIEL � �'. CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DR�I �' 35 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD PA ] ORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax 2022 District: NOTTINGHAM District: NOTTII M Distrii" OTTINGHAM Parcel: 530-002-07-00-0056-00 Parcel: 530-002-07-0 00 Parce 5 2-07-00-0058-00 Amount: $156.46 Amount: $155.74 Amount $T1 bti CASTLEWOOD FIELDS LP CASTL,f`1ow) FIELDS L CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GCS " InR3"a 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WE XFO SPA 090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: i TYear: 2022 ax District: NOTTINGHAM istrict: NO�NGHA x district: NOTTINGHAM Parcel: 530-002-07-00-0059-00, el: 530-00Parcel: 530-002-07-00-0060-00 Amount: $155.51 A �, t: $155 5 a y _ Amount: $155.51 CASTLEWOOD FIELDS LP �4 C EWOOD F S LP CASTLEWOOD FIELDS LP 375 GOLFSIDE D E D 375 GOLFSIDE DRIVE WEXFORD, P J5 O 41$090 RM WEXFORD, PA 15090 Tax Year 20 4, ear- 2022 Tax Year: 2022 District: Nc��GHAM µ DiNOTTING M District: NOTTINGHAM Parcel: 530 00 4- 0-0061-00 Parcel 002-07-00-0062-00 Parcel: 530-002-07-00-0063-00 Amount: $155.-' V4mount 84 Amount: $153.12 CASTLEWOOD FIELD,11P STLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090ORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Year: 2022 Tax Year: 2022 District: NOTTINGHAM � istrict: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0064-00 v Parcel: 530-002-07-00-0065-00 Parcel: 530-002-07-00-0066-00 Amount: $153.12 Amount: $153.12 Amount: $153.12 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0067-00 Parcel: 530-002-07-00-0068-00 Parcel: 530-002-07-00-0069-00 Amount: $160.27 Amount: $162.17 Amount: $162.65 CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE 375 GOLFSIDE DRIVE WEXFORD, PA 15090 WEXFORD, PA 15090 WEXFORD, PA 15090 Tax Year: 2022 Tax Year: 2022 Tax Year: 2022 District: NOTTINGHAM District: NOTTINGHAM District: NOTTINGHAM Parcel: 530-002-07-00-0071-00 Parcel: 530-002-07-00-0072-00 Parcel: 530-002-07-00-0073-00 Amount: $162.42 Amount: $139.79 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0074-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0077-00 Amount: $139.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0080-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0083-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0086 0( Amount: $141.17 CASTLEWOOD FIELDS LP 375 GOLFSIDE I?Ag WEXFORD PrL Tax Year 20 District: N GHAM Parcel: 530 06 6600-0089-0( Amount: $134.54 CASTLEWOOD FIEL7P 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0092-00 Amount: $142.65 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0095-00 Amount: $130.5 CASTLEWOOD HOMEOWNERS ASSN., INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0098-00 Amount: $26.2 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0075-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-007 8-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0081-00 Amount: $139.54 CASTLEWOOD 1 375 GOLFSIDE E WEXFORD PA Tax Year: 2022 District: NOTTIN Parcel: 530-002-07 Amount: $130.98 CAS FIELDS LP 375 G 002 RIVE WEXFOR PA 15 Tax Year: 291, ' ?tstrict: NO�GHA� Gael: 530-002-00 • 6 Ant: $153 36 Cry �EWOOD F , S LP w JDE DRI ear. 2022 k Di t NOTTINGHAM Parcel '00-002-07-00-0090-00 Amount�.59 , TLEWOOD FIELDS LP GOLFSIDE DRIVE ORD, PA 15090 Tic Year: 2022 -District: NOTTINGHAM Parcel: 530-002-07-00-0093-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0096-00 Amount: $153.36 CASTLEWOOD HOMEOWNERS ASSN., INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0099-00 Amount: $205.04 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0076-00 Amount: $139.54 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0079-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0082-00 Amount: $140.74 CASTLEWOOD FIELDS LP 5 GOLFSIDE DRIVE Vim° -FORD, PA 15090 T 2022 Distrib� OTTINGHAM Parcel.3Q2-07-00-0085-00 Amount $I$ CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0088-00 Amount: $135.74 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0091-00 Amount: $145.03 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0094-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0097-00 Amount: $208.61 CASTLEWOOD HOMEOWNERS ASSN., INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2D22 District: NOTTINGHAM Parcel: 530-002-07-00-0100-00 Amount: $16.43 CASTLEWOOD HOMEOWNERS ASSN., INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0101-00 Amount: $22.86 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0104-00 Amount: $89.78 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0003-00 Amount: $164.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0006-00 Amount: $157.89 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0009-0( Amount: $157.89 CASTLEWOOD 375 GOLFSIDW Tax Year: District: N Parcel: 53C Amount: $ CASTLEWOOD FIELDS 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0015-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0018-00 Amount: $154.08 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0021-00 Amount: $159.79 CASTLEWOOD HOMEOWNERS ASSN., INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0102-00 Amount: $246.48 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0001-00 Amount: $159.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0004-0,( Amount: $157.89 CASTLEWOOD FLU 375 GOLFSIDE, WEXFORD, PA Tax Year: 2022 District: NOTTING TLEWOOD FIELDS LP F��`GOLFSIDE DRIVE XFORD, PA 15090 'Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0016-00 Amount: $153.83 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0019-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0022-00 Amount: $157.17 CASTLEWOOD HOMEOWNERS ASSN., INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-07-00-0103-00 Amount: $119.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0002-00 Amount: $151.93 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0005-00 Amount: $157.89 DD FIELDS LP DE DRIVE PA 15090 ICrolya CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD_ PA 15090 fax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0011-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0014-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0017-00 Amount: $153.12 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0020-00 Amount: $158.59 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0023-00 Amount: $155.51 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0024-00 Amount: $156.94 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0027-00 Amount: $155.51 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0030-00 Amount: $156.93 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0033-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0036 0( Amount: $143.83 CASTLEWOOD FIELDS LP 375 GOLFSIDE D 3', WEXFORD P. Tax Year 20 District: NGHAM Parcel: 530-00 0-0039-00 Amount: $139.5 e CASTLEWOOD FIELD 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0042-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0045-00 Amount: $141.45 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0048-00 Amount: $141.22 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0025-00 Amount: $159.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0028-00 Amount: $155.51 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0031-00 Amount: $157.41 CASTLEWOOD 375 GOLFSIDE WEXFORD, PA Tax Year: 2022 District: NO= Parcel: 530-002-C Amount: $141.7 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0026-00 Amount: $159.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0029-00 Amount: $160.97 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0032-00 Amount: $156.93 FIELDS LP 5 GOLFSIDE DRIVE FORD, PA 15090 Tads 2022 Distnie- OTTINGHAM Parcel �2-OS-00-0035-00 Amount. $1 CASTS=NVOI? FIELDS LI' CASTLEWOOD FIELDS LP 375 Gd�VE 375 GOLFSIDE DRIVE WEXFOJQJASti WEXFORD, PA 15090 Tax Year: Tax Year: 2022 istrict: NO"NGHA district: NOTTINGHAM el: 530 00 Parcel: 530-002-08-00-0038-00 z $139 5Amount: $130.98 D FTES LP CASTLEWOOD FIELDS LP E DRA- 375 GOLFSIDE DRIVE r45090 WEXFORD, PA 15090 � Tax Year: 2022 CINCrAM District: NOTTINGHAM !-08-00-0040-00 Parcel: 530-002-08-00-0041-00 69 Amount: $130.98 TLEWOOD FIELDS LP ''GOLFSIDE DRIVE , ORD, PA 15090 Year: 2022 district: NOTTINGHAM Parcel: 530-002-08-00-0043-00 Amount: $131.21 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0046-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0049-00 Amount: $141.69 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0044-00 Amount: $140.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0047-00 Amount: $131.21 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0050-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0051-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0054-00 Amount: $146.69 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0057-00 Amount: $133.36 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0060-00 Amount: $135.74 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0063-0( Amount: $146.93 CASTLEWOOD FIELDS LP 375 GOLFSIDE D WEXFORD P 1 Tax Year 204a District: N GHAM Parcel: 530-00 Q0-0066-0( Amount: $144.79 _& CASTLEWOOD FIEL Iw 375 GOLFSIDE DRIVE WEXFORD, PA 15090 = Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0069-00 Amount: $132.88 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0072-00 Amount: $142.88 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0075-00 Amount: $130.5 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0052-00 Amount: $131.21 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0055-00 Amount: $134.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0058-00 Amount: $142.88 .r CASTLEWOOD FIEL - I" 375 GOLFSIDE I WEXFORD PA I� Tax Year: 2022 District: NOTTIl�M Parcel: 530-002-08-0 00 r Amount: $135.74; CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0053-00 Amount: $141.7 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0056-00 Amount: $134.07 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0059-00 Amount: $146.93 -CASTLEWOOD FIELDS LP V$ GOLFSIDE DRIVE FORD, PA 15090 Tax '�` 2022 Distr[ S'OTTINGHAM Parcel 3 2-08-00-0062-0( Amount: $' _ _--, 7 CAS FIELDS LPG CASTLEWOOD FIELDS LP 375 G SI3VE 375 GOLFSIDE DRIVE WEXFO PA 1 WEXFORD, PA 15090 Tax Year: Tax Year: 2022 district: NC�GHA district: NOTTINGHAM �Parcel: 530-002-08-00-0065-00 A t: $140 0 Amount: $132.64 L WOOD F Av, S LP AIDE DRI FOA 15090 ` `- ear: 2022 6t=r. NOTTIN I I M -002-08-00-0067-00 mt 444.79 STLEWOOD FIELDS LP GOLFSIDE DRIVE -MXFORD, PA 15090 Year: 2022 ' istrict: NOTTINGHAM Parcel: 530-002-08-00-0070-00 Amount: $133.36 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0073-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0076-00 Amount: $142.64 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0068-00 Amount: $132.4 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0071-00 Amount: $144.55 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0074-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0077-00 Amount: $140.27 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0078-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0081-00 Amount: $142.4 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0003-00 Amount: $164.07 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0007-00 Amount: $155.51 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0010-0( Amount: $165.27 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRJV WEXFORD PA_1_0.0 Tax Year 2022 District: N y GHAM Parcel: 530-00'141�14'0-0014-00 Amount: $154.31 CASTLEWOOD FIEF 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0017-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0020-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0023-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0079-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0001-00 Amount: $164.07 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0005-00 Amount: $154.79 CASTLEWOOD 375 GOLFSIDE WEXFORD, PA Tax Year: 2022 District: NOTTI] Parcel: 530-002-0 Amount: $155.51 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00-0080-00 Amount: $130.5 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0002-00 Amount: $164.07 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0006-00 Amount: $155.51 CASTLEWOOD FIELDS LP GOLFSIDE DRIVE TEORD, PA 15090 4,r: 2022 District" OTTINGHAM Parcel 2-09-00-0009-0( Amount $ CAS 1D FIELDS LP CASTLEWOOD FIELDS LP 375 G VE 375 GOLFSIDE DRIVE WEXFO �� Pri WEXFORD, PA 15090 Tax Year. �Tax Year: 2022 District: NO NGHA� district: NOTTINGHAM el: 530-00-000 Parcel: 530-002-09-00-0012-00 Aix%nt: $165 2 ~' Amount: $165.27 C EWOOD FIf='S LP E DRIVE- 0 5090 w Fear: 2022 _ DIA NOTTIN M Parce-002-09-00-0015-00 mount a_$.84 DO- STLEWOOD FIELDS LP GOLFSIDE DRIVE XFORD, PA 15090 Tix Year: 2022 istrict: NOTTINGHAM Parcel: 530-002-09-00-0018-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0021-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0024-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0016-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0019-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0022-00 Amount: $158.12 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0025-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0026-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0029-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0032-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0003-00 Amount: $135.49 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0006-0( Amount: $145.75 CASTLEWOOD FIELDS LP 375 GOLFSID WEXFORD P��A r. Tax Year 202 District: NOGHAM Parcel: 530 00 0 0009-0( Amount 7 $130.4 'k_4___, CASTLEWOOD FIEL004 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0012-00 Amount: $148.83 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0015-00 Amount: $130.74 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 53 0-002-10-00-0018-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0027-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0030-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0001-00 Amount: $156.46 , CASTLEWOOD 375 GOLFSIDE WEXFORD, PA Tax Year: 2022 d District: NOTTI] Parcel: 530-002-1 Amount: $133.59 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0028-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-09-00-0031-00 Amount: $159.79 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0002-00 Amount: $137.64 CASTLEWOOD FIELDS LP 5 GOLFSIDE DRIVE ORD, PA 15090 Tad _ P.2022 Dist rik" OTTINGHAM ParcelQ02-10-00-0005-00 �x Amount $1 CAS IJ FIELDS LIB CASTLEWOOD FIELDS LP 375 G VE 375 GOLFSIDE DRIVE WEXFO PA 1 WEXFORD, PA 15090 Tax Year Tax Year: 2022 M District: NOTUNGHA ;r�� istrict: NOTTINGHAM el: 530 004I1-00 0 Parcel: 530-002-10-00-0008-00 AraPnt: $138 3 remount: $130.74 N LP ?-10-00-0010-00 74 STLEWOOD FIELDS LP DRIVE 'FORD, PA 15090 Year: 2022 J,GOLFSIDE rict: NOTTINGHAM Parcel: 530-002-10-00-0013-00 Amount: $130.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0016-00 Amount: $145.98 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0019-00 Amount: $130.26 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0011-00 Amount: $137.64 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0014-00 Amount: $130.5 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0017-00 Amount: $136.46 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0020-00 Amount: $130.5 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0021-00 Amount: $138.6 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0024-00 Amount: $133.36 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0027-00 Amount: $151.21 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0030-00 Amount: $131.69 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0033 0( Amount: $133.84 CASTLEWOOD FIELDS LP 375 GOLFSIDE DIVE WEXFORD P2, Tax Year 2022 District: NO�'IGHAM Parcel: 530 00 00-0036-0( Amount: AVG PROP LLC 125 AMERICAN AVENU.= P.O. BOX 406 LANGELOTH, PA 15054 Tax Year: 2022 District: SMITH Parcel: 570-019-00-00-0016-00 Amount: $9.77 TBS INTL LLC 181 BEAGLE CLUB ROAD WASHINGTON, PA 15301 Tax Year: 2022 District: SOUTH STRABANE Parcel: 600-011-00-00-0002-00 Amount: $184.32 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0022-00 Amount: $143.12 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0025-00 Amount: $133.36 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0028-00 Amount: $133.84 _ CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0023-00 Amount: $133.36 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0026-00 Amount: $140.97 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0029-00 Amount: $132.64 CASTLEWOOD FIEL S L'vl CASTLEWOOD FIELDS LP 375 GOLFSIDE D 3 GOLFSIDE DRIVE WEXFORD PA 15' ORD, PA 15090 Tax Year: 2022 Ta 2022 District: NOTTI M Dist ri OTTINGHAM Parcel: 530-002-10-00= 00 Parcel 5 , 2-10-00-0032-00 Amount: $137.41 Amount. $1 2 CAS Q1?, FIELDS L CASTLEWOOD FIELDS LP 375 G�III � = VE r 375 GOLFSIDE DRIVE WEXFO� PA WEXFORD, PA 15090 Tax Year: Tax Year: 2022 %Ai ct: N GHA = istrict: NOTTINGHAM l: 530-00 00 0 ' Parcel: 530-002-10-00-0035-00 ant: $135 0 Amount: $135.74 EC10---R HENRY J EBORAH L. MONACO NICHOLAS & STEPHANIE 12-"WEET LE 155 PROFIO ROAD �1ETIA k67 MCDONALD, PA 15057 Year: 202 Tax Year: 2022 Dig_ PETERS �� SHIP District: ROBINSON Parce�4-002-24-00-0008-00 Parcel: 550-019-00-00-0001-00 `Amount 1-4 92.19 Amount: $16.67 JFESTPA LLCS.MIAMI BLVD.,STE. 238 M,NC27703 ear: 2022 istrict: SOUTH FRANKLIN Parcel: 590-002-09-99-0005-03T Amount: $40.96 CNX GAS CO. LLC 1000 CONSOL ENERGY DRIVE CANONSBURG, PA 15317 Tax Year: 2022 District: AMWELL Parcel: 020-002-00-00-0003-07 Amount: $3,298.97 GALICIC JOSEPH JR. & MARK 3030 SANTIAGO ROAD IMPERIAL, PA 15126 Tax Year: 2022 District: SOUTH STRABANE Parcel: 600-003-09-00-0013-00 Amount: $14.05 BAYSHORE HOME VENTURES LLC 1000 HENDERSON AVENUE WASHINGTON, PA 15301 Tax Year: 2022 District: CHARTIERS Parcel: 170-003-09-99-0175-01 T Amount: $19.11 NOLAN MICHAEL ANTHONY P.O. BOX 194 CLARKSVILLE, PA 15322 Tax Year: 2022 District: EAST BETHLEHEM Parcel: 260-004-03-00-0013-00 Amount: $74.12 W & J COLLEGE 60 S. LINCOLN STREET WASHINGTON, PA 15301 Tax Year: 2022 District: EAST WASHINGTON Parcel: 290-002-00-01-0017-00 Amount: $77.64 LITMAN WILLIAM R. & WILLIAM REN & KYLIE 343 WILLOW ROAD AVELLA, PA 15312 Tax Year: 2022 District: HOPEWELL Parcel: 350-006-00-00-0010-00 Amount: $46.44 ALOE FAMILY 1994 LDT PART C/O MICHELLE GREENE 109 BEAVER GRADE RD. STE. 21, CORAOPOLIS, PA 15108 Tax Year: 2022 District: ROBINSON Parcel: 550-021-00-00-0015-00 Amount: $9.77 3:44 p.m. KAGLE MICHAEL R. 225 STOLZE ROAD BURGETTSTOWN, PA 15021 Tax Year: 2022 District: CROSS CREEK Parcel: 210-003-00-00-0013-08 Amount: $9.76 BOICULESE DAN & STEVEN A SMITH 34 CAMPBELL DRIVE BURGETTSTOWN, PA 15021 Tax Year: 2022 District: HANOVER Parcel: 340-030-00-00-0023-01 Amount: $17.98 MILLER ERIC JAMES 3365 JEFFERSON AVENUE WASHINGTON, PA 15301 Tax Year: 2022 District: HOPEWELL Parcel: 350-017-00-00 00117" Amount: $3.33 ROHALEY JOHT 279 MUNCE RC WASHINGTON, Tax Year: 2022 FALCON BOBBI JO & KELLEY 105 CLYDE WAY P.O. BOX 216 FREDERICKTOWN, PA 15333 Tax Year: 2022 District: EAST BETHLEHEM Parcel: 260-010-00-04-0004-00 Amount: $20.71 HILL STEPHANIE L. & TIMOTHY A. 20 SUTTON LANE WASHINGTON, PA 15301 Tax Year: 2022 District: HOPEWELL Parcel: 350-011-00-00-0010-00 Amount: $16.77 SHINSKY RONALD & LORIE 158 SNOW DRIFT ROAD EIGHTY FOUR, PA 15330 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-011-00-00-0001-04 ,Amount: $7.38 (TWELL ALBERT H. SR. & JAMEE L. 96� ORE ROAD FINL LLE, PA 15332 Tax Year District U Parcel: 640 0 00-00-0102-00 Amount: $16.42 owing tax refimds. declared the meeting adjourned at approximately SUBMITTED FOR APPROVAL: -N ATTEST. CHIEF CLERK . 2022 OLD BUSINESS August 18, 2022 A. BID AWARD Purchasing, on behalf of Children & Youth Services, respectfully requests the Commissioners award the proposals for visitation and transportation services to Adelphoi, Latrobe, Pa., and Bair Foundation, New Wilmington, Pa. This will be a one-year contract effective August 18, 2022. The total cost for Adelphoi for Sections I, II, and III is $77.87/hour and $94.36/hour for Bair Foundation. Costs will be paid from their operating budget. B. BID CONTRACT PURCHASES Purchasing, on behalf of Building and Grounds, respectfully requests the Commissioners approve the contract purchase from MacBracey Corporation, Washington, Pa. for the Crossroads Building Secure Wall - Option 4, including all material, labor, supervision, and equipment. The total amount is $39,700. C. CHANGE ORDER Purchasing, on behalf of the Redevelopment Authority, respectfully requests the Commissioners approve change order #1 with Eurovia Atlantic Coast, LLC dba Northeast Paving for the Airport North Side Hanger project to include all construction needed for hangar pad #3. The change order is in the amount of $887,412 and will be funded by a combination of Bureau of Aviation capital (75%) and local share account monies (25%). NEW BUSINESS August 18, 2022 A. BOARD APPOINTMENTS — CHIEF CLERK Chief Clerk respectfully requests the Commissioners approve the appointments of Dr. Leslie Midla to the Planning Commission Board and Rita Hritz to the Human Services Advisory Board. B. SETTLEMENT APPROVAL — SOLICITOR Chief Clerk, on behalf of the Solicitor, respectfully requests the Commissioners approve a settlement in the lawsuit titled Davey vs. Washington County, Case Number 2020-278 filed in the Court of Common Pleas of Washington County, as requested and recommended by the county's insurance carrier Pennsylvania Counties Risk Pool (PCoRP). C. AGREEMENTS — PLANNING Planning respectfully requests the Commissioners approve the previously approved construction inspection agreements with Mackin Engineers & Consultants. Costs will be paid 100% federal funds. ■ Chartiers #30, Hess bridge in Cecil Township in the amount of $76,761.58. ■ Chartiers #53, Hough bridge in Canton Township in the amount of $36,129.13. ■ Chartiers #58, W. Wheeling in the City of Washington in the amount of $116,069.67. D. RENEWAL AGREEMENT — FINANCE Finance, on behalf of Adult Probation, respectfully requests the Commissioners approve the ratification of a renewal agreement with the Commonwealth of Pennsylvania, Pennsylvania Parole Board for the state offender supervision fund program. The agreement will be for the period of July 1, 2021 through June 30, 2022 and will enable the county to continue to receive the county's share of state offender supervision fees. E. GRANT APPLICATION — FINANCE Finance, on behalf of Elections, respectfully requests the Commissioner approve the ratification of a grant application with the Commonwealth of Pennsylvania, Department of Community and Economic Development (DCED) for the election integrity grant program as established under Act 88 of 2022. The application is in the amount of $733,755.13 which is the amount allocated to Washington County. F. GRANT AGREEMENT — FINANCE Finance, on behalf of Elections, respectfully requests the Commissioners approve a grant agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development (DCED) for the election integrity grant program. The agreement is in the amount of $733,755.13 and will be for the period of July 1, 2022 through June 30, 2023. G. RENEWAL GRANT AGREEMENT — FINANCE Finance, on behalf of Juvenile Probation, respectfully requests the Commissioners approve a renewal grant agreement and attachments with the Commonwealth of Pennsylvania, Juvenile Court Judges' Commission for the juvenile probation services grant program. The agreement is in the amount of $250,889 and will be for the period of July 1, 2022 through June 30, 2023. H. APPROVAL — FINANCE Finance respectfully requests the Commissioners approve the submission of a certification of use of funds as part of the settlement agreement for the opioid litigation as administered by the Pennsylvania Attorney General's Office. GRANT APPLICATION — BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health and Developmental Services respectfully requests the Commissioners approve and ratify a grant application to Thomas Jefferson University for $3,000 for suicide awareness and screening activities in Washington County. This is a one-year grant application with no match requirement, and no county funds are required. J. AGREEMENT — BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health and Developmental Services respectfully requests the Commissioners approve a provider agreement with Chatham University for the provision of the Independent Monitoring Team to review consumer satisfaction for the period of July 1, 2022 through June 30, 2023. The contract authorization amount is $31,375 and no county funds are required. K. AGREEMENT — BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health and Developmental Services respectfully requests the Commissioners approve an agreement with BHC Advanced Services for Washington County Behavioral Health and Developmental Services to implement the Person -Centered Forensic Services funding initiative for the period of July 1, 2022 through June 30, 2023. The contract authorization amount will not exceed $115,689 and no county funds are required. L. ADDENDUM — BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health and Developmental Services respectfully request the Commissioners approve a provider agreement addendum with ARC Human Services, Inc. for Person -Centered Forensics for the period of July 1, 2021 through June 30, 2022. The contract authorization amount will increase by $20,000 to $86,108 and no county funds are required. M. ADDENDUM — BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health and Developmental Services respectfully request the Commissioners approve a provider agreement addendum with Chatham University for the provision of the Independent Monitoring Team to review consumer satisfaction for the period of July 1, 2021 through June 30, 2022. The contract authorization amount will increase by $1,767 to $33,475 and no county funds are required. N. AGREEMENT — HUMAN SERVICES Human Services respectfully requests the Commissioners enter into an agreement with Southwest Behavioral Health Management, Inc. for the implementation of a Community Based Care Management program for the period of January 1, 2022 through December 31, 2022. The contract authorization amount is $165,000 and no county funds are required. O. GRANT APPLICATION — HUMAN SERVICES Human Services respectfully requests the Commissioners approve an Assurance of Compliance associated with the Human Services Block Grant application for the period of July 1, 2022 through June 30, 2023. The funds are provided by the Pennsylvania Department of Human Services and no county funds are required. P. AGREEMENTS — HUMAN SERVICES Human Services respectfully requests the Commissioners enter into agreements with the list of previously approved providers in the amount of $148,700 to provide homeless assistance services for the period of July 1, 2022 through June 30, 2023. No county funds are required. Q. ADDENDUM — HUMAN SERVICES Human Services respectfully request the Commissioners approve an addendum with the Department of Housing and Urban Development (HUD) to provide housing and supportive services to homeless individuals and families for the period of June 1, 2021 through June 30, 2023. The contract authorization amount will decrease by $681,276.90 to $1,071,088.10 and no county funds are required. R. AGREEMENTS — HUMAN SERVICES Human Services respectfully requests the Commissioners enter into agreements with the list of previously approved providers in the amount of $59,000 to provide HSDF services for the period of July 1, 2022 through June 30, 2023. No county funds are required. S. GRANT AGREEMENT — HUMAN SERVICES Human Services respectfully requests the Commissioners approve a grant allocation agreement with the Pennsylvania Department of Human Services for the Medical Assistance Transportation Program (MATP) for the period of July 1, 2022 through June 30, 2023. The total amount is $2,114,899 and no county funds are required. T. AGREEMENT — HUMAN SERVICES Human Services respectfully requests the Commissioners enter into an agreement with the Washington County Transportation Authority for the management of the Medical Assistance Transportation Program (MATP) in the amount of $2,114,899 for the period of July 1, 2022 through June 30, 2023. No county funds are required. U. ADDENDUM — HUMAN SERVICES Human Services respectfully request the Commissioners approve a purchase of service agreement addendum with Aunt Bertha for the provision of their Enterprise Platform that provides a comprehensive network of community resources, a referral and tracking system, and support services to extend the term for one year from September 24, 2022 through September 23, 2023. The contract authorization amount is $52,700 and no county funds are required. V. AGREEMENT — CHILDREN & YOUTH SERVICES Children and Youth Services respectfully requests the Commissioners' ratification of the approval to submit the County Assurance of Financial Commitment and Participation associated with the Needs - Based Plan and Budget for the period of July 1, 2023 through June 30, 2024. The county match requirement is approximately $5,600,000, which is based on a projected budget of $33,828,425. W. AGREEMENTS — CHILDREN & YOUTH SERVICES Children and Youth Services respectfully requests the Commissioners approve provider agreements in the amount of $4,952,156 for the period of July 1, 2022, through June 30, 2023, with the list of previously approved providers. No county funds are required. X. ADDENDUM — CHILDREN & YOUTH SERVICES Children and Youth Services respectfully request the Commissioners approve a provider agreement addendum with Adoption Connection for placement services for the period of July 1, 2021 through June 30, 2022. The contract authorization amount will increase by $30,000 to $630,000 and no county funds are required. Y. ADDENDUM — CHILDREN & YOUTH SERVICES Children and Youth Services respectfully requests the Commissioners approve a provider agreement addendum with the Washington Hospital Teen Outreach for the Educating Children for Healthy Outcomes (ECHO) program for at -risk youth for the period of July 1, 2021 through June 30, 2022. The contract authorization amount will increase by $15,000 to $90,000 and no county funds are required. Z. AUTHORIZATION TO BID — PURCHASING Purchasing respectfully requests the Commissioners authorize the advertising for bids for the winter Joint Municipal Purchasing Program for Washington County. AA. AUTHORIZATION TO BID — PURCHASING Purchasing respectfully requests the Commissioners authorize the advertising for bids for window washing for all county buildings. BB. AGREEMENT — PURCHASING Purchasing, on behalf of Public Safety, respectfully requests the Commissioners extend our service agreement with Comcast Business for broadband internet, television, and failover services for the 911 center at the Airport EOC. This agreement will be effective September 1, 2022 through August, 31, 2025, with the option to extend year to year. The total monthly cost is $339.40 and will be paid from their operating budget. CC. ADDENDUM — PURCHASING Purchasing respectfully requests the Commissioners approve an addendum to our current lease agreement between Washington County and Washington County Redevelopment Authority for office space in Courthouse Square. This lease agreement will be on a month -to -month basis but increases the rent effective May 1, 2022, to include the addition of 618 sq. ft. of office space at an annual cost of $127,030.85, payable in monthly installments. This lease agreement is under the same terms and conditions as the original contract. DD. STATE CONTRACT — PURCHASING Purchasing, on behalf of Probation Services, respectfully requests the Commissioners approve the purchase of a data management system and implementation of JNET from CDI/BTM Software Solutions/BTM & Corrections Development, Inc. This agreement will be effective through December 31, 2024, with the option to renew. The total amount is $31,471.05 for 2022; $29,420 for 2023; and $30,368 for 2024 and will be paid via ACT-35 funding.