Loading...
HomeMy WebLinkAboutCOMM - Meeting Minutes - 386 - 2-20-1992 - COMMISSIONERWashington County Commissioners Washington, PA, February 20, 1992 The Board of Washington County Commissioners met in regular session in the Public Meeting Room, Courthouse Square, Washington, Pennsylvania, with the following members being present: Commissioners Mascara, Petrosky and Ford. Also being present: Chief Clerk Dallatore; Solicitor Bassi; Kathy Emery, Assistant Solicitor/Personnel Director; Lou Lignelli, Director of Administration; Stephanie Parish, Secretary; Dave Suski, Linda Bell and Myra Bernhart of the JTPA Office; Patsy Calabro, Chairman of the Private Industry Council; Floyd Laubham, Planning Commission; Bill Prentice, Property and Supplies; Patrick Bryan, MATHCOUNTS Chapter Coordinator; Vicki Bryan, Parks Department; Kathleen Camden, Elaine Riding and Lois Fitzgerald, MATHCOUNTS Coaches; Ed Petrak, Gena Sheller, Elizabeth Wild, Greg Dunn, Heidi Rine, Mark Debowski and Hannah Rumpf, MATHCOUNTS Winners; Cathy Caldwell, WKEG; Colleen Gentilcore, Herald Standard; Jon Stevens, Observer -Reporter; Jim Jefferson, WJPA; and various bidders. Chairman Mascara called the meeting to order at approximately 10:05 a.m. and entertained a motion to approve Minute No. 385. written. Moved by Mr. Petrosky, seconded by Mr. Ford, approving Minute No. 385 as Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. SPECIAL ORDER OF BUSINESS Commissioner Mascara read a Proclamation declaring the week of February 23- 29, 1992, as "MATHCOUNTS WEEK". Moved by Mr. Petrosky, seconded by Mr. Ford, adopting the foregoing Proclamation. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. The Commissioners presented the Proclamation to Pat Bryan, MATHCOUNTS Coordinator, and certificates to the coaches and competition winners which included Kathleen Camden, Elaine Riding and Lois Fitzgerald, coaches, and Ed Petrak, Gena Sheller, Elizabeth Wild, Greg Dunn, Heidi Rine, Mark Debowski and Hannah Rumpf, competition winners. The Commissioners announced that the Washington -Greene County Job Training Agency was recently honored by the Pennsylvania Bureau of Employment and Training Services for exceeding five of the six performance standards used to measure Title II -A of the Job Training Partnership Act. The Agency also exceeded the Dislocated Workers standard as well. As a result of this exemplary performance, WGCTJA will receive $21,764 to serve an additional 20 participants beginning in July of 1992. `123 MINUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY. PENNSYLVANIA FRANK R. MASCARA, METRO PETROSKY, JR, EDWARD M. PALUSO, COMMISSIONERS --- - ........... The State has designated that the incentive funds be used to serve the participant with multiple barriers to employment. In the summer of 1991, WGCJTA expanded its Summer Youth Service Corps to three crews serving 20 youth. This project was again recognized for its innovation in serving the community and providing youth with alternative work experiences. OLD BUSINESS Solicitor Bassi recommended that the bid for Duplicating Paper for the period of February 20, 1992, through January 31, 1993, be awarded to Gestetner Corporation of Pittsburgh, Pennsylvania, for the per unit costs submitted in its bid proposal. Moved by Mr. Ford, seconded by Mr. Petrosky, awarding the bid as per above; this being the lowest bid received in accordance with specifications. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Solicitor Bassi recommended that the bids for Housekeeping Supplies for Washington County for the period of February 20, 1992, through July 31, 1992, be awarded to the following vendors for the per unit costs submitted in their bid proposals: A-Z Janitorial Supplies, Washington, PA D. H. Bertenthal & Sons, Pittsburgh, PA Daycon Products Company, Inc., Pittsburgh, PA J. Frye Sales & Service, Clairton, PA Kraft Foods, Bridgeville, PA Marstan Industries, Philadelphia, PA Morris Paper Company, Mars, PA Paper Products Company, Pittsburgh, PA Pitt Chemical, Pittsburgh, PA West Penn Chemical, Bridgeville, PA Moved by Mr. Petrosky, seconded by Mr. Ford., awarding the bids as per above; these being the lowest responsible bids received in accordance with specifications. REMARKS: It was noted that certain items have not been awarded to the lowest vendor as they did not meet the specifications. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Solicitor Bassi recommended that the bids for Laundry Supplies for the period of February 20, 1992, through December 31, 1992, be awarded to Jack Frye Sales of Clairton, Pennsylvania, for the per unit costs submitted in its bid proposal. Moved by Mr. Ford, seconded by Mr. Petrosky, awarding the bid as per above; this being the only bid received in accordance with specifications. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. RPM MINUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA FRANK R. MASCARA, METRO PETROSKY, JR, EDWARD M. PALUSO, COMMISSIONERS Solicitor Bassi recommended that the bid for Gasoline be awarded to Guttman Oil Company of Belle Vernon, Pennsylvania, for the per gallon costs submitted in its bid proposal. Moved by Mr. Petrosky, seconded by Mr. Ford, awarding the bid as per above; this being the only bid received in accordance with specifications. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Solicitor Bassi recommended that the bids for the Judicial Information System continue to be tabled for review. per above. Moved by Mr. Petrosky, seconded by Mr. Ford, to continue to table the bids as Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. NEW BUSINESS Chief Clerk requested authorization to advertise for bids for Restroom Facility Repairs at Mingo Creek County Park. Moved by Mr. Petrosky, seconded by Mr. Ford, authorizing the Chief Clerk to advertise for bids as per above. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval a Memorandum of Agreement between the Washington County Board of Commissioners, the Pennsylvania State Historic Preservation Officer and the Advisory Council on Historic Preservation relative to the replacement of the Brevard Bridge located in Chartiers Township. This Memorandum of Agreement provides for the stipulations for the proper recordation measures carried out for the demolition of the bridge due to the fact that the bridge was eligible for inclusion in the National Register of Historic Places. Moved by Mr. Ford, seconded by Mr. Petrosky, approving the Memorandum of Agreement as per above. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval Amendment No. 2 to the Contract with Biro -Tech, Inc., for the Taxiway and Runway Rehabilitation Project at the Washington County Airport. This Amendment increases the total contract by $8,764.79 and is for additional resident inspection hours which were required to accommodate the contractor's schedule during the project. Moved by Mr. Ford, seconded by Mr. Petrosky, approving the Amendment to the Contract as per above. 325- Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval a Lease Agreement with ComDoc for the purpose of leasing a new copier for the Purchasing Office. This machine would replace the current Xerox 3100 machine that is approximately 12 years old and for which parts are hard to find. This new machine would be a Lanier 6517. The cost would be $117.63 per month for 36 months in accordance with the State contract. Moved by Mr. Petrosky, seconded by Mr. Ford, approving the Lease Agreement as per above and authorizing the Chairman of the Board to so execute. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval an Extension to the Agreement with the accounting firm of KPMG Peat Marwick for the purpose of performing the County's Single Audit for the years 1991 and 1992. The fees are as follows: 1991 - $114,250.00; 1992 - $120,000.00. These fees represent an annual increase of 5%. It was noted that this firm had previously performed the Single Audit for the years 1988, 1989 and 1990. Moved by Mr. Petrosky, seconded by Mr. Ford, approving the Extension to the Agreement as per above. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval renewal of the Public Officials Liability Insurance for the period of February 12, 1992 to February 12, 1993, through McMahon, Kenneth & Associates, Inc. The insurance carrier is the National Union Fire Insurance Company. The annual premium is $42,000.00 which represents no increase from the previous year's premium. Moved by Mr. Petrosky, seconded by Mr. Ford, approving the insurance renewal as per above. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. REMARKS: Commissioner Ford requested that the letter the Commissioners received from McMahon, Kenneth and Associates, Inc., relative to the marketing of this insurance coverage be attached as an exhibit to the meeting minutes. Chief Clerk presented to the Board for their consideration and approval submission of a Phase I Planning Grant Application to the Federal Emergency Management Agency (FEMA). The grant is requesting 50 percent federal funding to cover the architectural and engineering fees relative to the planning of the Emergency Operations Center which may potentially be housed in the new Washington County Criminal Justice Center. The Phase I Grant Application requests $25,918.00 in federal matching funds. a26 MINUTE B❑❑K BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA FRANK R. MASCARA, METRO PETROSKY, JR, EDWARD M. PALUSO, COMMISSIONERS Moved by Mr. Petrosky, seconded by Mr. Ford, approving submission of the Phase I Planning Grant Application as per above and authorizing the Chairman of the Board to so execute. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval a revised Fee Schedule submitted from the Ambulance & Chair Service relative to the Jail and Coroner's Office, effective November 16, 1991. It was noted that the County is in the process of negotiating a contract with the Ambulance & Chair Service. Moved by Mr. Ford, seconded by Mr. Petrosky, approving the revised Fee Schedule of the Ambulance & Chair Service as per above and authorizing payment of all invoices related thereto. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval the following items relative to the Coroner's office: 1. Addendum to the Agreement with Dr. Joseph Edelstein as the forensic pathologist which provides for external examinations at the rate of $100.00. 2. Agreement with Dr. Thomas Drewitz, DMD, for the provision of dental identification examinations at the following rates. The total contract amount would not exceed $5,000.00. $250.00 - for each examination fee $ 50.00 - for each Court appearance at a Coroner's inquest or at a magistrate's hearing $250.00 - for each Court appearance Moved by Mr. Petrosky, seconded by Mr. Ford, approving the foregoing items relative to the Coroner's Office. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval the following travel requests: (0) 1. John Layman of the Washington County Health Center to attend a (Reimbursable) seminar entitled "Effective Financial Management for Health Care Food Services" in Warrendale, Pa., on March 17, 1992 (0) 2. Linda Miller, Cindy Zubchevich and Pricilla Hodgens of the (Reimbursable) Washington County Health Center to attend a seminar entitled "Successful Techniques With Wandering and Disruptive Residents" in Pittsburgh, Pa., on March 19, 1992 (0) Optional Moved by Mr. Petrosky, seconded by Mr. Ford, approving the foregoing travel requests and authorizing payment of all necessary expenses related thereto. is 1 Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. 327 J f: C J BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY. PENNSYLVANIA FRANK R. MASCARA, METRO PETROSKY, JR, EDWARD M. PALUSO, COMMISSIONERS yam... .ul�irAari 7- ANNOUNCEMENTS Chief Clerk noted that the Agenda meeting scheduled for Wednesday, February 26, 1992, has been rescheduled to Monday, February 24, 1992, at 10:00 a.m. SOLICITOR Solicitor Bassi presented to the Board for their consideration and approval the following tax refund. Moved by Mr. Petrosky, seconded by Mr. Ford, that the Tax Assessment Office (or Tax Claim Bureau) be authorized to prepare the following tax refund due to either duplication or overpayment of real estate or personal property tax: 1. Raymond McManus Box 392 Clarksville, PA 15322 District: East Bethlehem District No: 260 - Section No: Amount: $12.89 S.S. No: 163-42-2527 Roll call vote taken: (1991 County Tax) 004-02-04-0020-00 Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. 10:25 a.m. - Meeting recessed. 10:35 a.m. - Meeting reconvened for the purpose of opening bids. BID OPENINGS Controller Belcastro opened and read the following bids: MEAT FOR THE MONTH OF MARCH 1. Green Valley Packing Company R. D. 1, Box 202 Claysville, PA 15323 (based on estimated quantities; items Total amount of bid: $11,064.30 submitted on a per unit cost basis) A bid bond in the amount of 10-W accompanied the bid. 2. Jarrell & Rea, Inc. 1422 Smallman Street Pittsburgh, PA 15222 (based on estimated quantities; items Total amount of bid: $1,680.06 submitted on a per unit cost basis) A certified check in the amount of $168.00 accompanied the bid. 3. Kraft Food Service 3115 Washington Pike Bridgeville, PA 15017 (based on estimated quantities; items Total amount of bid: $17,549.69 submitted on a per unit cost basis) A bid bond in the amount of $2,500.00 accompanied the bid. 4. Tri River Foods, Inc. 3399 Industrial Boulevard Bethel Park, PA 15102 (based on estimated quantities; items Total amount of bid: $1,043.00 submitted on a per unit cost basis) A certified check in the amount of $1,043.00 accompanied the bid. Moved by Mr. Petrosky, seconded by Mr. Ford, that the foregoing bids be tabled for further review. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. 328 1. Davies & Tregembo Ford, Inc. 728 McKean Avenue Charleroi, PA 15022 1991 Vehicle Bids: No Bid 1992 Vehicle Bids: Vehicle #1 - $14,899.00 X 2 = $ 29,798.00 Vehicle #2 - $14,259.00 X 1 = $ 14,259.00 Vehicle #3 - $19,200.00 X 1 = $ 19,200.00 Vehicle #4 - $19,199.00 X 1 = $ 19,199.00 Vehicle #5 - $17,699.00 X 1 = $ 17,699.00 Total amount of bid: $100,155.00 Five (5) certified checks in the amounts of $1,920.00, $1,460.00, $1,500.00, $1,820.00 and $1,920.00 accompanied the bid. 2. McDonald Ford, Inc. 200 E. Lincoln Avenue McDonald, PA 15057 1991 Vehicle Bids: No Bid 1992 Vehicle Bids: Vehicle #1 - $13,750.00 X 2 = $ 27,500.00 - $200.00 = $27,300.00 Vehicle #2 - $14,150.00 X 1 = $ 14,150.00 Vehicle #3 - $19,150.00 X 1 = $ 19,150.00 Vehicle #4 - $18,850.00 X 1 = $ 18,850.00 Vehicle #5 - $17,200.00 X 1 = $ 17,200.00 Total amount of bid: $ 96,650.00 A bid bond in the amount of 101% accompanied the bid. 3. Washington Ford, Inc. 507 Washington Road Washington, PA 15301 1991 Vehicle Bids: No Bid 1992 Vehicle Bids: Vehicle #1 - $13,835.00 X 2 = $ 27,670.00 Vehicle #2 - $13,653.00 X 1 = $ 13,653.00 Vehicle #3 - $19,232.00 X 1 = $ 19,232.00 Vehicle #4 - $16,861.00 X 1 = $ 16,861.00 Vehicle #5 - $17,488.00 X 1 = $ 17,488.00 Total amount of bid: $ 94,904.00 A certified check in the amount of $9,490.40 accompanied the bid. Moved by Mr. Petrosky, seconded by Mr. Ford, that the foregoing bids be tabled for further review. Roll call vote taken: Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes. Motion carried unanimously. C E E adjourned at approximately 10:40 a.m. THE FOREG ING MINUTES SUBMITTED FOR APPROVAL: 1992 ATTEST CHIEF CLERK n E L-