HomeMy WebLinkAboutCOMM - Meeting Minutes - 974 - 7-17-2014 - COMMISSIONER123
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Minute No. 974 Washington County Commissioners
Washington, Pennsylvania, July 17, 2014
The Washington County Commissioners met in regular session in the Public Meeting Room,
Courthouse Square, Washington, Pa., with the following members being present: Commissioners Larry
Maggi, Diana Irey Vaughan and Harlan G. Shober, Jr. Also being present: The Rev. Patrick Barkey,
Immaculate Conception Church, Washington, Pa.; American Legion Post 907 representative Tony
Pasquerilla; Veterans Affairs Director Barry Grimm; Director of Administration Scott Fergus; Solicitor Lynn
DeHaven; Human Resources Director Kathleen Bali; Chief Clerk Mary Helicke; Administrative Assistant
Joyce Thornburg; Commissioner Administrative Assistants Joy Orndoff, Marie Trossman and Randi Marodi;
Planning Department representative Melanie Thomas -Finney; Director of Probation Services Tom Jess;
Washington Area Humane Society representatives Laurelle Dicks, Lynette Vybiral, and WAHS Treasurer
Dave Kassekert; Petco representative Jessica Pedicord; Washington County mascot representatives Amber,
Isabella and Evie Young, Michael Edgar, Christine Johns, Lisa Rice, Rene Crow; Jefferson Township
Historical Society representatives Peggy Strain and Judy Cooper; Washington County Council on Economic
Development representatives Dan Reitz and Aliyah Moye; Fourth River Development, LLC., representatives
John Watson and Pat Morosetti; Wellness Committee representatives, Pat Maxon, Tiffany Bockstoce, Kim
Comfort and Christine Barnhart; Penn State Cooperative Extension District Director Joseph Conklin;
Senator Tim Solobay's representative Debbie Bachinski; WJPA representative Jun Jefferson; Observer -
Reporter Publishing Co. representative Barbara Miller; and concerned citizens Frank Byrd, Stephanie Paluda,
Cecil resident Jason Drill.
Mr. Maggi called the meeting to order at approximately 10 a.m.
The Rev. Patrick Barkey led the meeting with a prayer.
Mr. Pasquerilla led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 973 dated June 19, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 973, as written.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mr. Maggi announced the Activity Committee held a contest to pick the first Washington County
mascot. County employees entered their pets in the contest and decorated donation containers, with all
proceeds going to Washington Area Humane Society. Over $1,100 was collected for the humane society.
Representative of the Washington Area Humane Society, Laura Dicks, accepted the check donation and
thanked the Commissioners and all involved in raising the donations. There were a total of 12 employees
who entered their pets in the contest. The winner was decided by the highest dollar amount collected in their
donation container. Certificates were presented to the following:
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Daisy Darling, Washington County Mascot, owner, Diana Irey Vaughan
Winston, Best of Show and First Runner-up, owner, Rene Crow
Go -Go the Goat, Agricultural Mascot and Spirit Award, owner Amber Young
Lucy, Enthusiasm Award, owner, Michael Edgar
Samantha, Fashionista Award, owner, Christine Johns
Autumn and Tyson, Goodwill Award, owner Karen Goetz
Storm, Heart of Gold Award, owner, Onilee Gray
Rocket, Loyalty Award, owner, Lisa Rice
Pumpkin, Most Photogenic Award, owner, Holly Dames
Pedro, Top Cat Award, owner, Dan Chunko
Charlie, Angel Award, owners, Karen and Kayla Succop
Lily, Congeniality Award, owners, Karen and Kayla Succop
Mr. Shober read a plague presented to Pat Maxon, W.E.L.L. (Washington Employees Living Longer)
coordinator. Washington County was selected by the Pittsburgh Business Times as one of the 2014 healthiest
employers in western Pennsylvania.
Human Resources Director Kathleen Bali congratulated Ms. Maxon for performing an extraordinary
job working with the Wellness Ambassadors from each department on the County's Wellness Program.
Ms. Maxon thanked the Commissioners and stated that without their support and encouragement, the
program would not be as successful as it truly is. Ms. Maxon thanked her wellness ambassadors for all that
they contribute to help make her job as coordinator a bit easier.
Mr. Shober read a certificate of congratulations for Jeremy Gerba, for being named Adult
Probation/Parole Professional of the Year, by the Pennsylvania Association on Probation, Parole and
Corrections. This certificate recognizes his dedication and commitment in organizing outstanding programs
for homeless veterans and opiate -addicted women.
Director of Probation Services Tom Jess congratulated Mr. Gerba for bringing attention to and
working well with the Veterans Administration and Mental Health Court.
Mr. Gerba thanked President Judge O'Dell Seneca, Director of Probation Services Tom Jess, Chief
John Moschetta, Assistant Chief and life mentor John Ridge, supervisor Randy Jackson, the support staff and
his family.
Mr. Maggie introduced the Redevelopment Authority of the County of Washington representative
Rob Phillips presented a $78,000 check to Peggy Strain, secretary of the Jefferson Township Historical
Society, for the historic White Church in Eldersville. The check is from the Local Share Account of casino
gaming. Mr. Phillips stated the funds will be used for much -needed repairs on the 170-year-old building.
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Peggy Strain thanked the Local Share committee, the Redevelopment Authority and the
Commissioners. She stated how badly needed this was and the society did not want to lose the building. She
stated that windows are being replaced, and gutters and downspouts are undergoing repairs.
Mr. Maggi introduced the Executive Director of Washington County Council on Economic
Development Dan Reitz. Mr. Reitz, on behalf of Fourth River Development LLC of Pittsburgh, stated site
work is expected to begin later this summer for the construction of a 104,000-square foot flex space on a 10-
acre lot at Starpointe Business Park. Mach 1 Global Services Inc., a logistics company based in Tempe,
Arizona, deals with on -time inventory and freight forwarding, will be housed in half of the new building. The
remaining 51,200 square feet will be available for lease.
Sirius Star Partners representative John Watson thanked the Commissioners for the opportunity to
talk about Lot 15A. Plans for the 10 acres include 102,000 square foot building being erected. The tenant
will retain 50% of the building and keep about 25 jobs in Washington County. Hopes are to create 30 to 50
additional jobs once the remaining 50% of the building is leased.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
None.
OLD BUSINESS
BID AWARDS
Solicitor DeHaven recommended the Board approve, on behalf of the Redevelopment Authority, the
bid award for the airport miscellaneous pavement to Rejuvenation to T.A. Robinson Asphalt Paving, Inc.,
Pittsburgh, Pa. for the following:
Base Bid - $191,186.00; Alt Bid #1 — $84,215.00; and Total Award - $275,401.00
This is the lowest most responsive and responsible bid received and will be funded by 2013 LSA.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bid award for airport miscellaneous
pavement improvements to T.A. Robinson Asphalt Paving, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board approve, on behalf of the District Attorney's Office, the
bid award to purchase carpet from Don Greer's Fashion Floors of Washington, Pa. The purchase would be
made via Bid Contract #060513-4 and therefore does not require bidding. The total purchase is $9,924.51
and will be paid via capital funds.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bid award the purchase of carpet
from Don Greer's Fashion Floors.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
BID CONTRACT EXTENSIONS
Solicitor DeHaven recommended the Board approve to extend the current contract for elevator
maintenance for all county facilities to Otis Elevator Co., Pittsburgh, Pa. This contract extension will be
effective July 14, 2014 through June 31, 2015, at a 5% discount from the prior year. This contract extension
is under the same terms and conditions as the original contract.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the current contract for
elevator maintenance for all facilities to Otis Elevator Co.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board approve, on behalf of the correctional facility, to extend
the contract for inmate telephone services to Inmate Telephone, Inc. (ITI), Altoona Pa., through
August 13, 2016. ITI offers the highest commission with the lowest rates to the inmates and their family.
The commission percentage is 52%. All hardware and software is provided free of charge. This bid
extension was approved at the Prison Board meeting held July 16, 2014, Minute No. PB-7-14-14.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the contract for inmate
telephone services to Inmate Telephone, Inc. (ITI).
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
CHANGE ORDERS
Solicitor DeHaven recommended the Board approve the change order (add) in the amount of
$2,007.92, by Repal Construction Co., Inc., for additional drywall work, including labor and materials for the
three nurse's stations. HMT Engineering has recommended this, increasing the amount of the contract from
$79,000 to $81,007.92.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the change order for Repal
Construction Co.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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Solicitor recommended the Board approve the change order (add) for East Coast Paving &
Sealcoating, Inc., in the amount of $6,000, for permanent waterborne reflective markings that had to be
completed on a Sunday during the runway closure. LR Kimball, Engineer, and airport executive director
Scott Gray, has recommended this change order. This will increase the total amount of their contract from
$297,357 to $303,357.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the change order for East Coast
Paving & Sealcoating, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor recommended the Board approve, on behalf of Building & Grounds, ratify the rejection of
all bids and authorize rebidding for the modernization of the three -car elevator group at Courthouse Square
and the single car elevator at the courthouse. As bids exceeded budget, specifications needed to be revised.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to ratify the rejection of all bids for the
modernization of the three
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, on behalf of Tax revenue, of
a contract with eDocs Technologies, LLC to create a permit portal to expedite the processing of building
permits throughout the county. The design fee is $5,000 and the annual hosting fee is $15,000.
LLC.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with eDocs Technologies,
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Court
Administration, of an agreement for Renee Colbert to serve as a criminal conflict attorney at the rate not to
exceed $25,000 per year. The case load will not exceed 45 cases per year. The contract is effective from
June 20, 2014.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract for the criminal conflict
attorney.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Probation
Services in conjunction with the Leader Program, of the following agreements:
Effective July 1, 2013 through June 30, 2014, job training services for juveniles involved with the
Juvenile Court through a Community Intensive Supervision Program;
Effective July 1, 2014 through June 30, 2015, job training services for juveniles involved with the
Juvenile Court through a Community Intensive Supervision Program;
Effective July 1, 2014 through June 30, 2015, agreement reflective of new $855,078 budget for the
Leader Program; and
Effective 1, 2014 through June 30, 2015, agreement with Intermediate Unit 1 — $18,240.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreements for Probation Services.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Public Safety, to
adopt a resolution approving the Tri-annual 9-1-1 Plan for 2014-2017, recently approved by PEMA for
submission to the PUC. The PUC will allow Washington County to collect the 9-1-1 contribution rate from
the public.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the adoption of the resolution to
collect the 9-1-1 contribution rate from the public.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk, presented to the Board for their consideration and approval, on behalf of Washington
Council on Economic Development, to adopt a resolution approving the sale of parcel 15A, a 10.0 acre
parcel of land located in the Starpointe Business Park, Washington County, Pa., to Sirius Star, LLC.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the adoption of the resolution for the
sale of parcel 15A in the Starpointe Business Park to Sirius Star, LLC.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of the reappointment of
Andrea Kelvington, Dave Lamatrice, and Mark Aherici, and the appointment of Dennis Dutton, to the
Washington County Tourism Promotion Board effective through June 30, 2017.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above reappointments and one
appointment to the Washington County Tourism Promotion Board.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Department, of Phase I work to identify problem areas in Burgetts Fork flood control project at a cost not to
exceed $8,900. This initial site work and survey staking will determine the extent and cost of Phase II to
develop a work plan for bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Phase I work to identify problem areas
in the Burgetts Fork flood control project.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Department, of the memorandums of understanding and to adopt a resolution with Charleroi Borough, City
of Monongahela, West Brownsville Borough and East Bethlehem Township, for the submission of a
Greenways, Trails and Recreation Program grant to the Commonwealth Finance Authority. Washington
County would submit the grant and complete the project on behalf of the municipalities. The costs and
maintenance would be the responsibility of the municipalities.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the memorandums of understanding
and adoption of the resolution with the above listed municipalities for the submission of Greenways, Trails
and Recreation Program grant.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of the Finance
Department and Adult Probation, of the annual Adult Probation Grant -In -Aid application and financial
statement. This grant-in-aid is used to offset salaries and other operating expenses of the Adult Probation
Department.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the annual Adult Probation Grant -In -
Aid application and financial statement.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Finance
Department and District Attorney's Office, of a $10,000 federal grant through the Pennsylvania District
Attorneys Institute. The grant funds will be used to enable the County to have more effective and efficient
child abuse investigations.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the federal grant through the
Pennsylvania District Attorneys Institute.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Human
Resources of the Diabetes Education classes given by Cameron Wellness Center for the employees of the
county. This will consist of five (5) 60-minute classes held from noon to 1 p.m. on Tuesdays. The total cost
will be $1,200.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the Diabetes Education classes given
by Cameron Wellness Center.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Child Care
Information Services, of the 2014-2015 new provider agreements with the list of previously approved
providers.
Amy Crawford Child Care, Inc., Ambridge, PA
Elizabeth Holahan, Rochester, PA
Beth Cordes, Monaca, PA
Christina Morgan, Ambridge, PA
Temple Collins, Aliquippa, PA
Christina Bruey, New Galilee, PA
Deborah Spangler, Washington, PA
Jasmine Carter, Aliquippa, PA
Sue Maurer, Baden, PA
Lucy Sarver, Freedom, PA
Kiddiwinks Kids, LLC, Washington, PA
Marilyn Fehir, Conway, PA
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Mrs
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Dessaray Martin, Aliquippa, PA
Carey Hawkins, New Brighton, PA
WASHINGTON COUNTY, 'PENNSYLANIA
Jessica McCandless, Beaver Falls, PA
Victoria Blackburn, Beaver Falls, PA
Stephanie Campbell, Monaca, PA Sierra Mixter, Aliquippa, PA
Jazmine Rea, Monaca, PA
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2013-2014, new provider
agreements.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, a purchase of service agreement with Frank C. Kocevar, Esq. and one for Erin Dickerson,
Esq., to provide legal services/counsel to children involved with the Children & Youth Services agency. This
agreement will run from July 1, 2014 through June 30, 2015, and the contractor will be paid at a monthly rate
of $2,916.66 for 11 months and $2,916.74 for the 12th month. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving two purchase of service agreements
with Frank C. Kocevar, Esq. and Erin Dickerson, Esq.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, of a purchase of service agreement with Mel Blount Youth Home to provide placement
services. This agreement will run from July 1, 2013 through June 30, 2014, for a sum not to exceed $20,000.
No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving a purchase of service agreement with
Mel Blount Youth Home to provide placement services.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - 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 allocation adjustments for the period of July 1, 2013
through June 30, 2014. No additional county funds are required.
PROVIDER FROM
AMI, Inc. $415,641
ARC Human Services 344,050
Aging Services of Washington County 27,000
Allegheny HealthChoices, Inc. 50,000
The CARE Center 1,379,647
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Centerville Clinics, Inc.
Community Action Southwest
Diversified Human Services, Inc.
Early Intervention Specialists
Mental Health Association
Pressley Ridge
Residential Recovery Services, Inc.
Bridgette A. Roman, LSW
Frank C. Roney, Jr., Esquire
Transitional Employment Consultants
Try Again Homes, Inc.
The Western PA School for the Deaf
TOTAL
WASHINGTON COUNTY, PENNSYLANIA
432,509
115,029
84,000
99,000
1,695,274
18,900
953,929
4,708
22,500
140,500
43,000
13,000
$5,838,687
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above listed allocation adjustments.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Aging Services,
of an agreement with Southwestern Pennsylvania Area Agency on Aging, Inc. to provide program funded
services for individuals 60 years of age or older. This agreement will run from July 1, 2014 through
June 30, 2015, for a sum not to exceed $1,587,700 and a county match of $294,543 is required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above listed allocation adjustments.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of President Judge
Debbie O'Dell Seneca, to extend the lease agreement with Park Avenue LLC, for MDJ 27-1-2 (MDJ Wilson)
for an additional five years effective January 1, 2015 through December 31, 2019, including an additional 920
sq. ft. of usable space (total sq. ft. = 2,317). The rate for year one is $2,168/month with a 3% increase
annually and the option to extend for three additional five-year terms.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the lease agreement with Park
Avenue LLC for MDJ Wilson.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of President Judge
Debbie O'Dell Seneca, to enter into a two-year lease agreement with Andrew G. Uram Family Partnership for
MDJ 27-1-01 (MDJ Redlinger)-for the current office space (total sq. ft. = 3,187), effective August 1, 2014
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through July 30, 2016, at the rate of $4261.81 /month for year one plus a 3% increase for year two with the
option to extend for three additional five-year terms.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to enter into the lease agreement with
Andrew G. Uram Family Partnership for MDJ Redlinger.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf Information
Technology, to ratify a three-year agreement with DQE Communications for the provision of Metro
Ethernet Network Services for the Washington County Health Center. This agreement is to upgrade the
existing 4x T1 circuits at the health center to a 50 MB ethernet circuit for the phone/internet circuits. The
cost of the new 50MB ethernet internet will be $1,450 per month. This agreement will take the place of the
current Verizon contract at the same cost per month. The Verizon agreement will be terminated at the
initiation of the DQE agreement. DQE Communications is the lowest most responsive and responsible
bidder meeting the specifications. The agreement will be effective August 11, 2014 through August 10, 2017,
and will continue year -to year, thereafter, unless terminated by either party with 30 days written notice prior
to the contract renewal date. The total monthly amount will be charged to the IT budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to ratify a three-year agreement with
DQE Communications.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of the extension of the cost
per copy program with Comdoc, Inc., Pittsburgh Pa. This extension will be effective through
December 1, 2016, with the option to extend for additional one year periods upon mutual agreement of both
parties. The total cost of this contract is approximately $40,000 a year. This extension is in accordance with
the original bid specifications.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the cost per copy program
with Comdoc, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Information
Technology, of a consulting service agreement with Ideal Integration, Inc., N. Versailles Pa., with a no- to -
exceed amount of $15,000 per year. Ideal Integration shall provide consulting services based upon a national
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model including both onsite/offsite services relating to directory, e-mail, network and service management,
virtualization, storage, archiving security and voice over IP. All work is done on an "as needed" basis and will
be funded from the IT Operating Budget. This contract will be effective July 17, 2014 through
December 31, 2015, and shall continue on a year-to-year basis unless cancelled by either party by giving 30
days written notice.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the consulting service agreement with
Ideal Integration, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Public Safety, to
accept two bills of sale (two locations) with Crown Communication LLC, of Canonsburg, Pa. in consideration
of one dollar ($1.00) each for the purpose of assuming ownership of equipment and two additional spots for
our microwaves on Crowns Towers. We will receive equipment with an approximate $50,000 value and two
additional tower spots at no cost to the county with very unlikely long term exposure.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the two bills of sale for two locations
with Crown Communication LLC.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, to ratify the purchase of 11 air cards for caseworkers to be able to access CAPS, web based
case management system, while out in the field so the paperwork can be completed with the family. The cost
of this service is $39.99 per month through Verizon Wireless which will be paid at 15% federal, 51% state and
34% from their operating budget. The Air card will be free with activation. This purchase will be from the
PA State Contract and therefore does not require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to ratify the purchase of 11 air cards for
caseworkers to use to access CAPS while in the field.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Deputy
Court Administrator, to ratify the purchase of two vans from Bob Fisher Chevrolet of Reading, Pa. The
purchase would be funded via the Juvenile Probation Needs based budget to accommodate the growth of the
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Leader Program for transport of juvenile cadets. This purchase would be made via the PA State
Contract/CoStars 26, and therefore does not require bidding.
(2) 2015 Chevrolet Express 12-Passenger Vans - $24,103/each — Total Cost $48,260
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to ratify the purchase of purchase of
two vans to accommodate the growth of the Leader Program.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral
Health and Developmental Services, to ratify the purchase of office furniture from The Hon Company, c/o
PEMCO of Bethel Park, Pa. The purchase would be made via PA State Contract/COSTARS 35, and
therefore does not require bidding. Total cost of the furnishings, which include desks, tables, and chairs, is
$48,702.86. The purchase would be funded via the BHDS Operating Fund.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to ratify the purchase of purchase of
office furniture from The Hon Company, c/o PEMCO.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the District
Attorney's Office, the purchase of office furniture, from The Hon Company, c/o PEMCO of
Bethel Park, Pa. The purchase would be made via PA State Contract/COSTARS 35, and
therefore does not require bidding. Total cost of the furnishings, which include desks, chairs,
panels, and other related components, is $32,027.49. The proposed purchase would be made via capital
funds.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of purchase of office
furniture from The Hon Company, c/o PEMCO.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the
Redevelopment Authority of the County of Washington, to adopt a resolution approving the proposed
Addendum No. 1 to the Cooperation Agreements with the City of Monongahela and City of Washington
regarding Community Development Block Grant (CDBG), Home Investment Partnerships (HOME), and
Emergency Solutions Grant (ESG) funds.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the proposed Addendum No. 1 to the
Cooperation Agreements with the City of Monongahela and City of Washington.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Finance
Department, of an addendum to the fee schedule with BNY Mellon for services provided on several of the
County's outstanding bond issues. The annual fees will increase from $4,400 to $5,350.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum to the fee schedule with
BNY Mellon for services provided.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An executive session was held Wednesday, July 16, 2014, immediately following the Agenda Meeting,
as an information session to discuss personnel.
The regularly scheduled Salary Board and Retirement Board meetings will follow today's meeting.
SOLICITOR
Solicitor DeHaven recommended that the Commissioners enter into a settlement and release
agreement with Cohen and Willwerth, P.C., in consideration for a payment of $10,000 to Washington County.
The settlement and release agreement pertained to the case of David Wise and Washington County in which a
verdict was entered in favor of Washington County.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the settlement and release agreement
with Cohen and Willwerth, P.C.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $32,136.37.
DIGGANS WILLIAM J & NANCY ANNE
CASCADE FINANCIAL SVCS ISAOA
LOAN SERVICING
3345 S VAL VISTA DRIVE
SUITE 300
GILBERT, AZ 85296
Tax Year: 2014
District BUFFALO
Parcel 060-009-00-00-0008-02
Amount $382.02
BOCKSTOCE TIFFANY L &
KENNETH H
58 SPRING VALLEY DRIVE
WASHINGTON, PA 15301
Tax Year: 2014
District AMWELL
Parcel020-003-00-00-0018-01
Amount $12.74
IAMS WILLIAM I & JUDITH A
70 IKES ROAD
AMITY, PA 15311
Tax Year: 2014
District AMWELL
Parcel 020-025-00-00-0024-00
Amount $102.69
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BOARD OF COMMISSIONERS
IMR LIMITED E00718$2.71..n
PROCTOR BARBARA
231 SPOSATO ROAD
AMITY, PA 15311
Tax Year: 2014
District AMWELL
Parcel020-022-00-00-0001-00
Amount $38.6
MINUTE BOOK
WASHINGTON COUNTY, PENNSYLANIA
ONE HUNDRED CHAMBER PLAZA LLC
1000 JORIE BLVD STE 118
OAKBROOK, IL 60523
Tax Year: 2014
District CHARLEROI
Parcel 160-011-00-00-0006-05
Amount $300.37
AQUILINO MARK A
113 SUNDIAL DRIVE
CANONSBURG, PA 15317
Tax Year: 2014
District NORTH STRABANE
Parcel 520-015-01-04-0015-00
Amount $38.84
RODGERS MILTON R & MARY JANE
1587 CANDOR DRIVE
BULGER, PA 15019
Tax Year: 2014
District ROBINSON
Parcel550-011-00-00-0003-02
Amount $180.58
BIRKEL FREDERICK J & KATHLEEN K
812 REGENT STREET
HOUSTON, PA 15342
Tax Year: 2014
District CHARTIERS
Parcel170-016-01-01-0007-00
Amount $364.3
WASHINGTON CROWN CENTER
ASSOCIATION
1500 W. CHESTNUT STREET
WASHINGTON, PA 15301
Tax Year: 2010
District NORTH FRANKLIN
Parcel 510-002-00-00-0008-00
Amount $12,272.27
GLANISTER EUGENE & FRANCES
118 ROUPE ROAD
EIGHTY FOUR, PA 15330
Tax Year: 2014
District BUFFALO
Parcel 060-006-00-00-0018-02
Amount $77.91
CHERENKO STELLA
1255 CROSS CREEK ROAD
BURGETTSTOWN, PA 15021
Tax Year: 2014
District CROSS CREEK
Parcel210-001-00-00-0017-00
Amount $8.76
MCDOUGALL WILLIAM S & JUDY C
726 CROSSWINDS DRIVE UNIT 34
MCMURRAY, PA 15317
Tax Year: 2014
District PETERS TOWNSHIP
Parcel 540-010-00-00-0060-01C
Amount $52.93
VANDORA ALBERTA FRANCES &
BRUCE VAN
364 COVERED BRIDGE RD
BURGETTSTOWN, PA 15021
Tax Year: 2014
District SMITH
Parcel 570-028-00-00-0001-00
Amount $0.27
DELLORSO SAMUEL & ROCHELLE
522 EUCLID AVENUE
CANONSBURG, PA 15317
Tax Year: 2014
District CANONSBURG 1ST W
Parcel 090-015-00-04-0025-00
Amount $7.91
PELC STEPHEN & MARGARET
51 LAUREL HILL ROAD
MCDONALD, PA 15057
Tax Year: 2014
District CECIL
Parcel 140-001-00-00-0008-02
Amount $421.85
MARTIN RICHARD L JR
757 ROUTE 40
WEST ALEXANDER, PA 15376
Tax Year: 2014
District DONEGAL
Parcel 230-010-00-00-0018-00
Amount $31.1
SAINT CLAIR MEMORIAL HOSPITAL
1000 BOWER HILL ROAD
PITTSBURGH, PA 15243
Tax Year: 2014
District PETERS TOWNSHIP
Parcel 540-011-02-02-0010-00
Amount $17,497.86
CARLBERG ARTHUR J JR & PAMELA
604 MCCOMBS ROAD
VENETIA, PA 15367
Tax Year: 2014
District PETERS TOWNSHIP
Parcel540-005-01-01-0005-01
Amount $271.71
SHERNISKY CHERYL L
68 CENTER AVENUE
BURGETTSTOWN, PA 15021
Tax Year: 2014
District BURGETTSTWON
Parcel070-009-00-00-0019-00
Amount $5.1
NEFF ANDREW W & NOMA L
241 MINTON RUN ROAD
PROSPERITY, PA 15329
Tax Year: 2013
District MORRIS
Parcel450-011-00-00-0014-02
Amount $68.56
Moved by Mrs. Irey Vaughan, seconded by Mr. Shober, approving the tax refunds in the amount of
$32,136.37..
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
There being no further business, Chairman Maggi declared the meeting adjourned at approximately
11:05 a.m.
THE FOREGOING MINUTES SUBMI17 FOR APPROVAL:
./�f,(I �/.d 2014
ATTEST: �
CHIEF CLERK
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WASHINGTON COUNTY, PENNSYLANIA
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