HomeMy WebLinkAboutCOMM - Meeting Minutes - 304 - 6-28-1990 - COMMISSIONERBOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R MASCARA, METRO PETROSKY, JR., EDWARD M. PALUSO, COMMISSIONERS
Minute No. 304
Washington County Commissioners
Washington, PA, June 28, 1990
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 Paluso. Also being
present: Chief Clerk Dallatore; Assistant Solicitor Emery; Linda Hands, Clerk -Steno
II; Lou Lignelli, Director of Administration; Bill Sember, Director of Planning; Roland
Bourke, Executive Director, Redevelopment Authority; Coroner Jackson; Francis Pettit,
Executive Assistant; Mary Helicke, Executive Secretary; Phil Garrow, Publications and
Information Coordinator; Floyd Laubham, Planning Commission; Debbie DeStefano and Angie
Alampi of Aging Services; Jeannie Simms of the American Lung Association; Linda Ritzer,
Observer -Reporter; Pete Skirchak, Herald Standard; and Jim Jefferson, WJPA.
Chairman Mascara called the meeting to order at approximately
10:05 a.m. and entertained a motion to approve Minute No. 303.
written.
Moved by Mr. Paluso, seconded by Mr. Petrosky, approving Minute No. 303 as
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Chairman Mascara read a Proclamation designating July 5, 1990, as
"NonDependence Day" in conjunction with the American Lung Association.
Moved by Mr. Petrosky, seconded by Mr. Paluso, adopting the foregoing
Proclamation.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
The Commssioners presented the Proclamation to Jeannie Simms of the American
Lung Association.
Roland Bourke, Executive Director of the Redevelopment Authority, presented
to the Board for their consideration and approval a Resolution authorizing the
Redevelopment Authority to file an Application for State Redevelopment Assistance in
the amount of $300,000 and further authorizing the execution of a Cooperation Agreement
with the Redevelopment Authority in connection with the Fallowfield Avenue Downtown
Public Site Improvements Project, Phase II, in the Borough of Charleroi.
Moved by Mr. Paluso, seconded by Mr. Petrosky, adopting the foregoing
Resolution.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
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Motion carried unanimously.
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MINUTE B❑❑K
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R MASCARA, METRO PETROSKY, JR., EDWARD M. PALUSO, COMMISSIONERS
Mr. Bourke also presented to the Board for their consideration and approval a
Resolution authorizing the Redevelopment Authority to file an Application for State
Redevelopment Assistance in the amount of $250,000 and further authorizing the
execution of a Cooperation Agreement with the Redevelopment Authority in connection
with the Main Street Public Site Improvements Project in the City of Monongahela.
Moved by Mr. Petrosky, seconded by Mr. Paluso, adopting the foregoing
Resolution.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
(The meeting recessed briefly for the purpose of taking pictures.)
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval a
Land Lease with Solion Brothers, Inc., (Aeronational, Inc.) for property at the
Washington County Airport consisting of 14,932 sq. ft. at the rental rate of $0.27 per
square foot ($4,032.72 per year) for the initial term of five years, effective
June 28, 1990.
per above.
Moved by Mr. Paluso, seconded by Mr. Petrosky, approving the Land Lease as
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
Land Lease with Aeronational, Inc., for property at the Washington County Airport
consisting of 24,416 sq. ft. at the rental rate of $0.24 ($5,860.00 per year) for the
first five years of the lease and $0.27 ($6,592.32 per year) for the next four years of
the lease. The lease is effective July 1, 1990.
per above.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Land Lease as
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
Supplement No. 1 to the Engineering Agreement with Biro Tech, Inc., relative to the
Washington County Airport. The scope of work under the Supplement includes
(a) surveys, design engineering and resident inspection services required for the
rehabilitation of Runway 9-27; and (b) replacement of taxiway lights. Costs for these
services will not exceed $17,730.00.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving Supplement No. 1 to
the Engineering Agreement with Biro Tech, Inc., as per above, contingent upon final FAA
approval.
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MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY. PENNSYLVANIA
FRANK R MASCARA, METRO PETROSKY, JR., EDWARD M. PALUSO, COMMISSIONERS
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Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
Reserve Capacity Agreement with Browning -Ferris Industries, Inc., for a landfill
(Imperial Landfill) located in Findlay Township, Allegheny County. The term of the
agreement is for a ten-year period, effective June 28, 1990.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Reserve Capacity
Agreement as per above.
Roll call vote taken:
Mr. Paluso - 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 Engineering Agreement with McDonald Associates relative to the Bridge
Inspection and Inventory Program. The Extension is for a period of one month, to
July 31, 1990, for completion of the project without additional compensation.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Extension as per
above and authorizing the Chairman of the Board to so execute.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an
Agreement with the Amwell Volunteer Fire Company relative to the storage and regular
maintenance of a fifteen kilowatt generator for Emergency Services.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the foregoing
Agreement.
Roll call vote taken:
Mr. Paluso - 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 Mail Building Associates, Inc., of Charleroi, Pennsylvania, for
office space for District Justice Celaschi. The term of the lease agreement is from
July 1, 1990 through June 30, 1995, at the rate of $775.00 per month.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Lease Agreement
as per above.
Roll call vote taken:
Mr. Paluso - 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 Theodore J. Taylor, III of McMurray, Pennsylvania, for office
space for District Justice Ellis. The term of the lease agreement is from July 1, 1990
through June 30, 1996, at the rate of $995.00 per month.
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Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an
Agreement with David Rosenberg, M.D., for physician services at the Jail, effective
July 1, 1990, at the rate of $1,400.00 per month. It was noted that Doctors Mark
Mamros and Gary Russell have resigned, effective June 30, 1990.
above.
Moved by Mr. Paluso, seconded by Mr. Petrosky, approving the Agreement as per
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
request to authorize the following lease agreements for copiers on State Contract No.
3610-01:
Domestic Relations - replacement of a Xerox 3400 for which
Xerox will no longer provide maintenance support.
Recommendation is to replace it with a Lanier 6260 SYSTEM
at a cost of $554.62 per month for 36 months.
J.T.P.A. - replacement of a Xerox 3400. Recommendation is
to replace it with a Lanier 6242 RADF/SORTER 20 at a cost
of $375.44 per month for 36 months.
Court Administrator - replace a Xerox 5028 copier which was
under a one year lease expiring 7/18/90. Recommendation is
to replace it with a Lanier 6242 RADF/SORTER 20 at a cost of
$375.44 per month plus $19.93 per month for a large capacity
cassette, totalling $393.37 per month for 36 months.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the lease agreements
as per above; and authorizing the Chairman of the Board to so execute.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
Maintenance Agreement with Gateway Time Equipment for nine time clocks at a total cost
$787.50 for the period of July 1, 1990 through June 30, 1991.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Maintenance
Agreement as per above; and authorizing the Chairman of the Board to so execute.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an
Agreement with Rental Uniform Service (RUS) of Morgantown, West Virginia, for the
provision of uniforms for employees of the County Garage. The agreement is for two
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MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY. PENNSYLVANIA
FRANK R. MASCARA, METRO PETROSKY, JR , EDWARD M. PALUSO, COMMISSIONERS
employees, three changes per week, at a cost of $4.25 per employee ($442.00 yearly).
In addition, there is an ecological charge of 10% of the weekly invoice, not to exceed
$2.00 per invoice.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Agreement as per
above; and authorizing the Chairman of the Board to so execute.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
Resolutions authorizing Keystone Municipal Securities, Inc., and the Pennsylvania Local
Government Investment Trust (PLGIT) as authorized investment dealers for the County.
Moved by Mr. Petrosky, seconded by Mr. Paluso, adopting the foregoing
Resolutions.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the
following agreements relative to the JTPA Program for FY90/91:
a. Extension of the Lease Agreement with Dean Cochran for the provision
of office space for the Greene County office at the same rental rate
of $400.00 per month.
b. Provider Agreements as follows:
IIA
Contractor
Amount
Boyd School
5,495
Douglas School
19,700
Fayette Institute
19,069
Greene Co Vo Tech
45,080
Mon Valley Vo Tech
55,000
Penn Commercial Business
54,737
Pinchhitters
33,000
Pittsburgh Beauty Academy
14,745
Pittsburgh Institute of Aeronautics
33,618
Rosedale Tech
64,120
Triangle Tech
152,869
Washington Institute of Technology
130,015
Waynesburg College
34,965
Western Area Vo Tech
46,584
Duffs Business School
9,680
Electronics Institute
Uniontown Beauty
16,446
6,720
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Contractor Amount
Mon Valley OIC 5,000
Southwestern PA Area on Aging 26,019
SEG
Contractor Amount
Intermediate Unit I 55,232
Mon Valley Health Services 41,813
Washington Institute of Technology 54,000
California University of PA 63,618
III Coal Miner
Contractor Amount
Triangle Tech 33,852
Washington Institute of Technology 20,793
III-EDWAAA
Contractor Amount
Duffs Business Institute 7,480
Pittsburgh Institute of Aeronautics 24,864
Washington Institute of Technology 29,404
Greene County Vo Tech 5,635
Triangle Tech 25,056
SPOC
Contractor Amount
California University 6,258
Douglas School 11,718
Penn Commercial Business 57,577
Pittsburgh Beauty Academy 3,745
Technicians Training 4,405
Waynesburg College 15,550
Duffs Business 14,760
Mon Valley Vo Tech 25,000
Greene County Vo Tech 26,126
Western Area Vo Tech 23,292
Triangle Tech 10,671
Uniontown Beauty 3,655
Washington Institute of Technology 8,622
OJT
Contractor
Amount
OJT
OJT
(IIA)
(III-EDWAAA)
300,000
75,000
OJT
(III -Coal Miners)
49,478
OJT
(SPOC)
70,000
OJT
(SPOC)
25,000
M.
Agreements.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
agreements with the following providers relative to the MH/MR Program for FY90/91:
Washington Communities
Centerville Clinics
Diversified Human Services
ARC, Washington Co.
AMI, Inc.
United Cerebral Palsy of S.W.PA
Associates for Behavior Change
Group Home, Inc.
Vocational Rehabilitation Center - Mon Valley
ARC, Greene County
Alternative Residential Services, Inc.
Transitional Employment Consultants
Psychiatric Care Systems
Michael Fagella, Esq.
Vision: Comprehensive Addition Prevention Services
Wesley Institute
Children's Rehabilitation Center, Inc.
Erie Infants & Youth Home, Inc.
Keystone City Residence
The Melmark Home, Inc.
Stillmeadow, Inc.
Sugarcreek Home, Inc.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the foregoing
Agreements.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the
following Agreements and Memorandums of Understanding for the provision of services
under the Human Services Development Fund (HSDF) for FY90/91:
Agreements
The C.A.R.E. Center
Washington County Housing Authority
Diversified Human Services, Inc.
Albert Gallatin Human Services
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Washington County Aging Services
Washington -Greene Drug & Alcohol Planning Commission
Washington -Greene Mental Health/Mental Retardation
Moved by Mr. Paluso, seconded by Mr. Petrosky, approving the Agreements and
Memorandums of Understanding as per above.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
Agreements with the following providers relative to the Drug and Alcohol Program for
FY90/91:
per above.
Serenity Farms, Inc.
Butler A
St. Johns
Greenbriar
Gateway
Cove Forge
Hickory Ridge
Community Action
Mon Valley
C.A.R.E.
Vision
Freedom
Moved by Mr. Paluso, seconded by Mr. Petrosky, approving the Agreements as
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
Agreements with the following providers relative to the LMA Day Care Program for
FY90/91:
YWCA Children Center
Washington
Clayton's Group Day Care Center
Meadowlands
Washington -Greene Community Action Corporation
Washington
Gina Stasiowski
Canonsburg
Peggy Montecalvo's
Houston
EM
per above.
Wee Care Day Care Center, Inc.
Monongahela
Sandra Boyd
Coal Center
Lynn Oakley
Canonsburg
Washington Y M C A
Washington
Gwen Powell
Washington
Ruth Clovers Day Care
Canonsburg
Up With Children
McMurray
Children's Paradise
Finleyville
Sandra Hankey's Day Care
Oakdale
Southvue Child Learning Center
McMurray
Kathy's Day Care
Washington
Kathy's Toot
Washington
Diversified Human Services (Westmoreland County)
Monessen
Diversified Human Services (Washington County)
Monessen
Barbara Garret
California
Mon Valley YMCA
Charleroi
Central Storybook Village Day Care
Houston
Happy Face Learning Center 1
McMurray
Happy Face Learning Center 2
Washington
Anita Bolin
Fredericktown
Saturday's Child
Washington
Raggedy Ann Learning Day Care Center
McDonald
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Agreements as
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
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467
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY. PENNSYLVANIA
FRANK R. MASCARA, METRO PETROSKY, JR., EDWARD M. PALUSO, COMMISSIONERS
Chief Clerk presented to the Board for their consideration and approval an
Addendum to the FY89/90 Contract with Professional Family Care relative to the
provision of foster care services under the Children and Youth Program. The Addendum
increases the maximum amount of the contract from $100,000.00 to $200,000.00.
above.
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the Addendum as per
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
request to authorize the submission of the Comprehensive Homeless Assistance Plan to
the U.S. Department of Housing and Urban Development (HUD) for FY90/91.
Moved by Mr. Paluso, seconded by Mr. Petrosky, authorizing submission of the
Comprehensive Homeless Assistance Plan as per above.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
request to authorize the submission of a Pre -Expenditure Plan in the amount of $292,500
for the Medical Assistance Transportation Program to PennDOT for FY90/91.
Moved by Mr. Petrosky, seconded by Mr. Paluso, authorizing submission of the
Pre -Expenditure Plan as per above.
Roll call vote taken:
Mr. Paluso - 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 Agreement No. 621325313 with PennDOT for the purpose of revising the
project budget amount from $22,500 to $52,200 in order to plan, develop and implement a
cost allocation/accounting model for transit and pars -transit systems for statewide
application under the Section 203 Coordination Planning Grant.
Moved by Mr. Paluso, seconded by Mr. Petrosky, approving the Amendment as per
above; and authorzing the Chairman of the Board to so execute.
Roll call vote taken:
Mr. Paluso - 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:
(B) 1. Barbara Gibbs, Clerk of Courts, to attend all meetings of the
Administrative Office of Pennsylvania Courts (AOPC) Advisory Board
(0) 2. Four Assistant District Attorneys who attended the Pennsylvania Bar
Institute Presentation of Evidence Seminar in Washington, Pa., on
June 20, 1990
(B) Board Member
(0) Optional
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MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY. PENNSYLVANIA
FRANK R. MASCARA, METRO PETROSKY, JR, EDWARD M. PALUSO, COMMISSIONERS
Moved by Mr. Petrosky, seconded by Mr. Paluso, approving the foregoing travel
requests and authorizing payment of all necessary expenses related thereto.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
SOLICITOR
Chief Clerk made the following announcements:
1. County Offices would be closed on Wednesday, July 4th, for the holiday
2. The Commissioners Agenda Meeting has been rescheduled to Tuesday, July
3rd, at 10:00 a.m. due to the 4th of July holiday
3. A special public meeting will be held on Monday, July 2nd, at 6:00 p.m. in
order to set salaries of elected officials for the years 1992 through 1995
Assistant Solicitor Emery presented to the Board for their consideration and
approval the following tax refunds.
Moved by Mr. Paluso, seconded by Mr. Petrosky, that the Tax Assessment Office
(or Tax Claim Bureau) be authorized to prepare the following tax refunds due to either
duplication or overpayment of real estate or personal property tax:
1. Ellenjo N. Malloy
916 Seminary Street
Pennsburg, PA 18073
District: Coal Center
District No: 190 - Section No:
Amount: $72.23
S.S. No: 145-30-3559
2. Calvin T. & Teresa A. Swoager
R. D. 1, Box 190E
Plum Run Road
Canonsburg, PA 15317
District: Chartiers
District No: 170 - Section No:
Amount: $2.09
3. Michael M. & Marilyn L. Mazer
183 Oakhill Drive
Washington, PA 15301
District: South Strabane
District No: 600 - Section No:
Amount: $187.96
S.S. No: 416-72-1344
4. Kenneth K. Desch et al
R. D. 4, Box 301
Washington, PA 15301
District: Amwell
District No: 020 - Section No:
Amount: $10.86
S.S. No: 521-07-4838
5. Highway Oil Company
Er. Nat Bank Tower
Topeka, Kansas 66603
District: South Strabane
District No: 600 - Section No:
Amount: $649.59
Tax I.D. No: 48-0660210
6. First National Bank for
Maryann Speicher
First National Bank
Mtg. Ser. 1-121
Pittsburgh, PA 15278
District: Washington 7th Ward
District No: 770 - Section No:
Amount: $166.35
S.S. No: 187-44-3527
(1990 County Tax)
004-00-00-0001-01
(1990 County Tax)
002-00-00-0010-00
(1990 County Tax)
006-07-03-0006-00
(1990 County Tax)
016-00-00-0056-02
(1987 through 1990 County Tax)
001-01-02-0012-02
(1990 County Tax)
003-01-0019-00
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MINUTE
BOOK
BOARD OF COUNTY COMMISSIONERS
WASHINGTON COUNTY, PENNSYLVANIA
FRANK R. MASCARA, METRO PETROSKY, JR. EDWARD M. PALUSO, COMMISSIONERS
7. Arrow Industries Company
(1990 County Tax)
R. D. 6
Washington, PA 15301
District: Washington 7th Ward
District No: 770 - Section No:
027-00-03-0006-00
Amount: $348.66
S.S. No: 207-28-2577
8. Moses J. Finder et al
(1989 County Tax)
27 Highland Avenue
Washington, PA 15301
District: Washington 6th Ward
District No: 760 - Section No:
018-001-0028-01
Amount: $22.26
Tax I.D. No: 25-1358421
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes;
Mr. Mascara - Yes.
Motion carried unanimously.
Assistant Solicitor Emery recommended
the Board's approval of the following
invoices from Mayview and Farview State Hospitals:
Mayview
Carl McCoy
02/12/86 - 05/06/86
83 days @ $120.00 = $ 9,960.00
Peter Hradil
06/01/84 - 06/29/84
28 days @ $120.00 $ 3,360.00
Thomas E. Kurnick
03/13/85 - 05/30/85
47 days @ $214.00 - $10,058.00
29 days @ $196.00 = $ 5,684.00
$ 16,742.00
(pre-trial detainee; pay prevailing per diem rate)
Alex Gordon
07/02/84 - 09/29/84
90 days @ $198.00 $ 17,820.00
(pre-trial detainee; pay prevailing per diem rate)
Farview
Robert Tarpley
06/01/89 - 08/30/89
90 days @ $120.00 $ 10,800.00
Timothy Ross
11/16/89 - 03/16/90
120 days @ $120.00 = $ 14,400.00
Duane Bell
01/13/88 - 02/09/89
04/05/90 - 05/31/90
338 days @ $120.00 = $ 40,560.00
TOTAL $112,642.00
Mr. Paluso requested that separate motions be taken.
Moved by Mr. Paluso, seconded by Mr. Petrosky, approving payment of the
invoices from Mayview State Hospital as per above.
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Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Moved by Mr. Petrosky, seconded by Mr. Mascara, approving payment of the
invoices from Farview State Hospital as per above.
Roll call vote taken:
Mr. Paluso - No; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried.
Assistant Solicitor Emery recommended that the Board authorize the
Solicitor's Office to engage Neilan Engineers as expert witnesses and consultants to
the County in the litigation involving Burns Roofing vs. County of Washington
(#89-4075) at the terms and conditions contained in the current general engineering
services agreement (#1004-88).
Moved by Mr. Petrosky, seconded by Mr. Paluso, authorizing Neilan Engineers
as expert witnesses and consultants as per above.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
10:27 a.m. - Meeting recessed.
10:40 a.m. - Meeting reconvened for the purpose of opening bids.
(Various bidders were in attendance for bid openings.)
Controller Belcastro opened and read the following bids:
TELEPHONE SYSTEM UPGRADE FOR WASHINGTON COUNTY
1. AT&T
600 Grant Street
Pittsburgh, PA 15219
A. Carrier: $ 8,553.75
B. Circuit Packs: $19,978.80
C. Telephone Sets & Accesories: $26,520.00
TOTAL AMOUNT OF BID: $55,052.55
A bid bond in the amount of 10% accompanied the bid.
Moved by Mr. Petrosky, seconded by Mr. Paluso, awarding the bid for the
Telephone System Upgrade to AT&T as per above, this being the only bid received,
subject to final review by the Administration and Solicitor's offices.
REMARKS: It was noted that it was necessary for the Board to award this bid today since
funding from Human Services must be authorized by June 30th.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
WASHINGTON COUNTY HEALTH CENTER LINTEL REPAIRS
1. Colonial Waterproofing Company
R. D. 1, Box 401
Scottdale, PA 15683
Total base bid: $32,725.00
A bid bond in the amount of $3,273.00 accompanied the bid.
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1
Total base bid: $27,094.00
A bid bond in the amount of 10% accompanied the bid.
3. Mariani & Richards, Inc.
2800 Library Road
Pittsburgh, PA 15234
Total base bid; $28,400.00
A bid bond in the amount of $2,840.00 accompanied the bid.
4. Tam Construction, Inc.
P. 0. Box 325
5325 Progress Boulevard
Bethel Park, PA 15102
Total base bid: $39,938.00
A bid bond in the amount of 10% accompanied the bid.
5. Tri-State Waterproofing & Pointing, Inc.
1100 E. Warrington Avenue
Pittsburgh, PA 15210
Total base bid; $35,000.00
A bid bond in the amount of 10% accompanied the bid.
6. P. J. Dick Contracting, Inc.
P. 0. Box 98100
Pittsburgh, PA 15227
Total base bid: $51,320.00
A bid bond in the amount of 10% accompanied the bid.
Moved by Mr. Petrosky, seconded by Mr. Paluso, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
MEAT & PRODUCE FOR WASHINGTON COUNTY
1. Albano's
16 South Street
Washington, PA 15301
(based in estimated quantities; items
Total amount of bid: $2,727.34 submitted on a per unit cost basis)
Cash in the amount of $272.73 accompanied the bid.
2. Green Valley Packing Company
R. D. 1, Box 202
Claysville, PA 15323
(based on estimated quantities; items
Total amount of bid: $10,976.25 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
3. Kraft/Behrhorst
3115 Washington Pike
Bridgeville, PA 15017
(based on estimated quantities; items
Total amount of bid: $18,578.08 submitted on a per unit cost basis)
A bid bond in the amount of $2,500.00 accompanied the bid.
4. Jarrell & Rea, Inc.
1422 Smallman Street
Pittsburgh, PA 15222
(based on estimated quantities; items
Total amount of bid; $1,628.34 submitted on a per unit cost basis)
A certified check in the amount of $162.83 accompanied the bid.
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MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R. MASCARA, METRO PETROSKY, JR, EDWARD M. PALUSO, COMMISSIONERS
I�qt Y .......xiy ter. .. .. _. __. ... ._.
Moved by Mr. Paluso, seconded by Mr. Petrosky, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
OFFICE SUPPLIES II FOR WASHINGTON COUNTY
1. Allegheny Computer Services, Inc.
1231 Banksville Road
Pittsburgh, PA 15216
(based on estimated quantities; items
Total amount of bid: $1,496.46 submitted on a per unit cost basis)
A bid bond in the amount of 10* accompanied the bid.
2. Alling & Cory
2920 New Beaver Avenue
Pittsburgh, PA 15233
(based on estimated quantities; items
Total amount of bid: $810.64 submitted on a per unit cost basis)
A bid bond in the amount of 10* accompanied the bid.
3. Badzik Printing Service, Inc.
799 Meldon Avenue
P. 0. Box 242
Donora, PA 15033
(based on estimated quantities; items
Total amount of bid: $240.00 submitted on a per unit cost basis)
A certified check in the amount of $24.00 accompanied the bid.
4. Moore Business Forms & Systems Division
One Allegheny Square, Suite 530
Pittsburgh, PA 15212
(based on estimated quantities; items
Total amount of bid: $958.00 submitted on a per unit cost basis)
A bid bond in the amount of $95.80 accompanied the bid.
5. William Murphy Data Services
440 West Main Street
Monongahela, PA 15063
(based on estimated quantities; items
Total amount of bid: $1,509.00 submitted on a per unit cost basis)
A certified check in the amount of $150.90 accompanied the bid.
6. Xerox Corporation
750 Holiday Drive
Pittsburgh, PA 15220
(based on estimated quantities; items
Total amount of bid: $455.20 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
Moved by Mr. Paluso, seconded by Mr. Petrosky, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
KITCHEN WARE/SUPPLIES II FOR WASHINGTON COUNTY
1. Curran -Taylor, Inc.
4093 Washington Road
McMurray, PA 16317
(based on estimated quantities; items
Total amount of bid: $251.96 submitted on a per unit cost basis)
A bid bond in the amount of $25.20 accompanied the bid.
473
MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R MASCARA, METRO PETROSKY, JR., EDWARD M. PALUSO, COMMISSIONERS
2. J. Gregory Restaurant
Equipment Sales & Design
813 E. Main Street
Mononghela, PA 15063
(based on estimated quantities; items
Total amount of bid: $179.20 submitted on a per unit cost basis)
A certified check in the amount of $17.92 accompanied the bid.
Moved by Mr. Petrosky, seconded by Mr. Paluso, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Paluso - Yes.
Motion carried unanimously.
KITCHEN & HOUSEKEEPING SUPPLIES FOR WASHINGTON COUNTY
1. AGF Company
Janitorial Supplies & Products
114 Wabash Street
Pittsburgh, PA 15220
(based on estimated quantities; items
Total amount of bid: $70,416.48 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
2. Airkem Professional Products
Tri-State, Inc.
435 Davidson Road
Pittsburgh, PA 15239
(based on estimated quantities; items
Total amount of bid: $22,293.71 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
3. Art Snyder Sanitary
Supply Company
54 Arch Street
P. 0. Box 2143
Uniontown, PA 15401
(based on estimated quantities; items
Total amount of bid: $36,964.98 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
4. Amsco/Bionics
21st & E. Carson Streets
Pittsburgh, PA 15203
(based on estimated quantities; items
Total amount of bid: $47,657.36 submitted on a per unit cost basis)
(based on certain exclusions)
$48,420.22
(based on certain exclusions)
A bid bond in the amount of 10* accompanied the bid.
5. A-Z Janitorial Supply
160 N. College Street
Washington, PA 15301
(based on estimated quantities; items
Total amount of bid: $48,374.25 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
6. Certified Laboratories
One Mack Centre Drive
Paramus, NJ 07662
(based on estimated quantities; items
Total amount of bid: $44,091.80 submitted on a per unit cost basis)
A bid bond in the amount of 104 accompanied the bid.
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MINUTE BOOK
(based on estimated quantities; items
Total amount of bid: $29,254.40 submitted on a per unit cost basis)
A cashier's check in the amount of $2,925.44 accompanied the bid.
(Assistant Solicitor Emery stated that this bid would have to be rejected
as cashier's checks are not acceptable.)
8. Jack Frye Sales & Service
104 Cherry Road
Clairton, PA 15025
(based on estimated quantities; items
Total amount of bid: $9,099.30 submitted on a per unit cost basis)
A certified check in the amount of $909.93 accompanied the bid.
9. Joseph Gartland, Inc.
P. 0. Box 125
Gloucester, NJ 08030-0126
(based on estimated quantities; items
Total amount of bid: $788.74 submitted on a per unit cost basis)
A certified check in the amount of $78.88 accompanied the bid.
10. Kraft/Behrhorst
3115 Washington Pike
Bridgeville, PA 15017-1497
(based on estimated quantities; items
Total amount of bid: $44,387.87 submitted on a per unit cost basis)
A bid bond in the amount of $7,000.00 accompanied the bid.
11. Marstan Industries, Inc.
10814 Northeast Avenue
Philadelphia, PA 19116
(based on estimated quantities; items
Total amount of bid: $60,644.32 submitted on a per unit cost basis)
A bid bond in the amount of 10% (not to exceed $10,000.00) accompanied
the bid.
12. Morris Paper Company
1201 Freedom Road
Mars, PA 16046
(based on estimated quantities; items
Total amount of bid: $42,837.68 submitted on a per unit cost basis)
A bid bond in the amount of $4,284.00 accompanied the bid.
13. Pitt Chemical & Sanitary
Supply Company, Inc.
2537 Penn Avenue
Pittsburgh, PA 15222
(based on estimated quantities; items
Total amount of bid: $48,231.62 submitted on a per unit cost basis)
A bid bond in the amount of $7,475.00 accompanied the bid.
14. Clifford A. Higgins, Sr.
Texas Refinery Corporation
2496 Jefferson Avenue Ext.
Washington, PA 15301-1460
(based on estimated quantities; items
Total amount of bid: $6,694.15 submitted on a per unit cost basis)
Cash in the amount of $669.42 accompanied the bid.
15. Restoro Polish Company
53 Conrad Drive
Mars, PA 16046
(based on estimated quantities; items
Total amount of bid: $772.85 submitted on a per unit cost basis)
Cash in the amount of $80.00 accompanied the bid.
475
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MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R. MASCARA, METRO PETROSKY, JR, EDWARD M. PALUSO, COMMISSIONERS
.. .. ......
16. West Penn Chemical
Supply Company
P. O. Box 307
Bridgeville, PA 15017
(based on estimated quantities; items
Total amount of bid: $39,431.56 submitted on a per unit cost basis)
A bid bond in the amount of $7,569.90 accompanied the bid.
KITCHEN & HOUSEKEEPING SUPPLIES FOR WASHINGTON COUNTY AGING SERIVCES
1. AGF Company
Janitorial Supplies & Products
114 Wabash Street
Pittsburgh, PA 15220
(based on estimated quantities;items
Total amount of bid: $42,076.53 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
2. Art Snyder Sanitary
Supply Company
54 Arch Street
P. 0. Box 2143
Uniontown, PA 15401
(based on estimated quantities; items
Total amount of bid: $6,495.09 submitted on a per unit cost basis)
A bid bond in the amount of 10* accompanied the bid.
3. Amoco/Bionics
21st & E. Carson Streets
Pittsburgh, PA 15203
(based on estimated quantities; items
Total amount of bid: $20,852.81 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
4. A-Z Janitorial Supply
160 N. College Street
Washington, PA 15301
(based on estimated quantities; items
Total amount of bid: $25,378.29 submitted on a per unit cost basis)
A bid bond in the amount of 10* accompanied the bid.
5. Certified Laboratories
One Mack Centre Drive
Paramus, NJ 07652
(based on estimated quantities; items
Total amount of bid: $9,524.53 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
6. Denny Hawk Company
156 Hickory Street
Richeyville, PA 15358
(items submitted on a per
Total amount of bid: No total amount given unit cost basis)
A cashier's check in the amount of $2,692.83 accompanied the bid.
(Assistant Solicitor Emery stated that this bid would have to be rejected
as cashier's checks are not acceptable.)
7. Jack Frye Sales & Service
104 Cherry Street
Clairton, PA 15025
(based on estimated quantities; items
Total amount of bid: $21,155.20 submitted on a per unit cost basis)
A certified check in the amount of $215.52 accompanied the bid.
8. Jeannette Food Service
R. D. 7, Box 293
Greensburg, PA 15601
(based on estimated quantities; items
Total amount of bid: $17,021.34 submitted on a per unit cost basis)
A bid bond in the amount of 104 accompanied the bid.
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MINUTE ■ ■
(based on estimated quantities; items
Total amount of bid: $485.04 submitted on a per unit cost basis)
A certified check in the amount of $48.51 accompanied the bid.
10. KraftjBehrhorst
3115 Washington Pike
Bridgeville, PA 15017
(based on estimated quantities; items
Total amount of bid: $23,261.03 submitted on a per unit cost basis)
A bid bond in the amount of $5,000.00 accompanied the bid.
11. Marstan Industries, Inc.
10814 Northeast Avenue
Philadelphia, PA 19116
(based on estimated quantities; items
Total amount of bid: $21,373.93 submitted on a per unit cost basis)
A bid bond in the amount of 104 (not to exceed $3,500.00) accompanied
the bid.
12. Morris Paper Company
1201 Freedom Road
Mars, PA 16046
(based on estimated quantities; items
Total amount of bid: $11,551.18 submitted on a per unit cost basis)
A bid bond in the amount of $1,156.00 accompanied the bid.
(based on estimated quantities; items
Total amount of bid: $3,877.81 submitted on a per unit cost basis)
A bid bond in the amount of $388.00 accompanied the bid.
13. Pitt Chemical & Sanitary
Supply Company, Inc.
2537 Penn Avenue
Pittsburgh, PA 15222
(based on estimated quantities; items
Total amount of bid: $8,834.33 submitted on a per unit cost basis)
A bid bond in the amount of $2,395.00 accompanied the bid.
14. Washington Bar & Restaurant
Supply Company
144 South Main Street
Washington, PA 15301
(based on estimated quantities; items
Total amount of bid: $20,975.90 submitted on a per unit cost basis)
A certified check in the amount of $2,097.59 accompanied the bid.
Moved by Mr. Petrosky, seconded by Mr. Mascara, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Paluso - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chairman Mascara directed that correspondence dated June 18, 1990, from E. T.
Turner, Project Manager, U.S. Department of Transportation, FAA, directed to William P.
Sember, Executive Director of the Planning Commission, relative to the Washington
County Airport be made a part of the record. (See Attachment)
There being no further business, Chairman Mascara declared the meeting
adjourned at approximately 11:20 a.m.
THE FO EGOING MINUTES SUBMITTED FOR APPROVAL:
1990
ATTEST :
CHIEF CLERK
P