HomeMy WebLinkAboutCOMM - Meeting Minutes - 979 - 10-16-2014 - COMMISSIONERMINUTE
BOARD OF COMMISSIONERS
[MR LIMITED E00718327LD
Minute No. 979
WASHINGTON COUNTY, PENNSYLANIA
Washington County Commissioners
Washington, Pennsylvania, October 16, 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. Keith Simmons, 1"
United Methodist Church, Washington, Pa.; American Legion Post 391 representative Fred Cecchine;
Veterans Affairs Director Barry Grimm; Director of Administration Scott Fergus; Solicitor Lynn DeHaven;
Administrative Assistants Joyce Thornburg and Paula Jansante; Commissioner Administrative Assistants Joy
Orndoff and Marie Trossman; Planning Department representative Melanie Thomas -Finney; Senator Tim
Solobay's representative Debbie Bachinski; Representative Pete Daley; Claysville Recreation Association
board members Renee Milligan and Diane Zollar; SmartKids Child Care & Learning Center Persident Donna
Shriver and representative Robin Richards; Business and Professional Women's Foundation representatives
Tina Mazurik and Jasmine Blussick; Building and Grounds Director Gary Bertosh; Building and Grounds
staff Robert Crothers, Adam Betzler and Pete Lorenzo; WJPA representative Jim Jefferson; Observer -
Reporter Publishing Co. representative Barbara Miller; and concerned citizen Frank Byrd.
Mr. Maggi called the meeting to order at approximately 10:00 a.m.
The Rev. Keith Simmons led the meeting with a prayer.
Mr. Cecchine led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 978 dated October 2, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 978, as written.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mr. Maggi read a retirement plague congratulating Robert Crothers for his more than 34 years of loyal
and public service.
Building and Grounds director Gary Bertosh thanked Mr. Crothers for his dedication and long career
with Washington County.
Redevelopment Authority representative Nathan Voytek announced that the Commissioners will
present a $50,000 check to the Claysville Community Recreation Association for the Claysville Community
Center Project as part of the Washington County Local Share Account Program. Mr. Voytek announced that
the funds will be utilized for renovation of the Claysville Community Center kitchen which includes the
installation of cabinets, appliances, plumbing, electrical upgrades, a new ceiling and flooring. Claysville
Recreation Association board members Renee Milligan and Diane Zollar were present to accept the check.
Ms. Zollar thanked the Commissioners for the opportunity to update their facilities.
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Mrs. Vaughan read a proclamation proclaiming October 20 through October 24, 2014, as National
Business Women's Week, in Washington County and presented the proclamation to local president Tina
Mazurik.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the proclamation for National Business
Women's Week.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Ms. Mazurik thanked the Commissioners for acknowledging this special week. She stated this is a
salute to working women to encourage and promote the celebration of the achievements of all business and
professional women.
Mr. Shober read a proclamation proclaiming the month of October as Pennsylvania's Promise for
Children month.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the proclamation for Pennsylvania's
Promise for Children.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Donna Shriver, President of SmartKids, thanked the Commissioners for the opportunity to celebrate.
She thanked the County of Washington and Child Care Information Services of Washington County, the
Washington Family Center, and all those agencies and child care providers offering early care and education
services. She also stated that these organizations are working to help children reach their promise through
quality early learning opportunities in Washington County and throughout Pennsylvania. She introduced
some students from SmartKids who sang and performed for the Commissioners.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
Pastor Joseph Wheeler announced that he wants to purchase the former Apostolic Faith Chapel, 1395
Allison Avenue, for use by Pathway to Christ Church. He is seeking a sanctuary for his congregation and a
place from which to reach out to the community asked the Commissioners for aid in acquiring a vacant
church building. He was told that help would have to come not only from the county but also the city of
Washington and, potentially, the law firm that collects delinquent real estate taxes on behalf of the city and
Washington School District. He was directed to speak to Washington County Tax Claim Office, Solicitor
DeHaven and Director of Administration Scott Fergus.
OLD BUSINESS
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BID AWARDS
Solicitor DeHaven recommended the Board, on behalf of Public Safety, award the contract for a
Public Safety Communications Study to Elert & Associates, Stillwater, Minnesota, who is the lowest most
responsive and responsible bidder meeting specifications. The total cost of this project is$19,900 and will be
funded from their operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bid award to Elert & Associates, for
a Public Safety Communications Study.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board approve the purchase of carpet for President Judge's
offices from Don Greer's Fashion Floors of Washington, Pa. This purchase would be made via bid contract
and therefore does not require bidding. The total purchase is $12,287.81.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving 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 extend the award of electrical supplies for all Washington
County facilities to the following vendors through December 31, 2016:
The Hite Company, Washington, Pa. Tri-State Supply Co., Washington, Pa.
W.W. Grainger Inc., Lake Forest, Ill.
This extension is in accordance with the original proposal documents.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the award of electrical
supplies for all Washington County facilities to the above listed companies.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board extend the contracts for the Alcohol Monitoring
Program to the following vendors from January 1, 2015 through December 31, 2015:
Advanced Alcohol Monitoring programs, LLC, Keystone Smart Start LLC
Moon Township, Pa. Harrisburg, Pa.
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This is a remote alcohol monitoring system for the Adult Probation Department. Funding comes from the
PCCD Treatment Court grant, or the Judge can order an offender to the monitor and order the defendant to
pay the vendor up front. This extension is in accordance with the original proposal documents.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the contracts for the Alcohol
Monitoring Program to the above listed vendors.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board extend the contracts for flags and markers for veterans to
the following vendors:
Crowther & Porter, LLC, Guys Mills, Pa. Metro Flag Co., Dover, N.J.
This contract will be effective January 1, 2015 through December 31, 2015, with the option to extend for one
additional one-year period at a total yearly cost of approximately $30,000. This extension is in accordance
with the original proposal documents.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the contracts for flags and
markers to the above vendors.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board extend the bid contract for electrical service for the
period January 1, 2015 through December 31, 2015, to Schultheis Electric, Latrobe, Pa. This extension is in
accordance with the original proposal documents.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the bid contract for electrical
service to Schultheis Electric, Latrobe, Pa.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board extend the bid for the rental, inspection and repair of
oxygen concentrators plus the provision of medical gases for the health center to Eastern Medical, Poland,
Ohio. This extension is in accordance with the original proposal documents and will be effective from
September 6, 2014 thru December 31, 2016.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the bid for rental, inspection
and repair of oxygen concentrators and medical gases for the health center to Eastern Medical, Poland, Ohio.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board extend the bid contract for promotional items to
Authentic Promotions, Carmichael, Calif, at the across the board discount of 30% from the vendor's website
for (pens, magnets, cups, etc.) and at the across the board discount of 35% from the vendor's website for
(clothing items), plus cost of decoration. This extension will be effective January 1, 2015 through
December 31, 2015, with the option to extend for two additional one-year periods. This extension is in
accordance with the original proposal documents.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the bid contract for
promotional items to Authentic Promotions, Carmichael, Calif.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board extend the contract for the rental of medical equipment
for the health center to the following vendors:
Continental Health Equipment, Inc., Kittanning, Pa. KCI USA Inc., San Antonio, Texas
UHS, Minneapolis, Minn.
This extension will be effective January 1, 2015 through December 31, 2015, with the option to extend for
one additional year. This extension is in accordance with the original proposal documents.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to extend the contract for the rental of
medical equipment for the health center to the above listed vendors.
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 the airport and
Redevelopment Authority of Washington County, of a lease assignment for the fuel farm and terminal
building presently existing between the county and Aeronational to Skyward Aviation. Skyward will remain
bound to the county and will assume all the terms and conditions of the original lease.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the lease agreement for the fuel farm
and terminal building presently existing between the county and Aeronational to skyward Aviation.
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 airport and
Redevelopment Authority of Washington County, of a construction and permanent easement for the
construction and maintenance of a fence across property owned by Tom Yohe, which abuts the airport, for
the consideration of $1. The purpose of the fence is for security and wildlife control.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the construction and permanent
easement for the construction and maintenance of a fence across property owned by Tom Yohe.
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 airport and
Redevelopment Authority of Washington County, of the assignment of a ground lease currently between the
County and Key Environmental, to Brian and Christy Crile. The lease is for a small hangar and the Criles will
assume all the terms and conditions of the original lease.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the assignment of a ground lease
currently between the County and Key Environmental to Brian and Christy Crile.
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 to appoint the following to
the Canvass Board for the 2014 General Election: Myrna Calabro, Patricia A. Davis, Carolyn Dunklin,
Margery McKinley, David Kresh, Cathi Kresh, Leona Alexis, Paulie Chappel and Charlie Watts.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above appointments to the Canvass
Board for the 2014 General Election.
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 following inspection costs with GAI per their contract for construction inspection on
PADOT projects:
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Chartiers #61 - $73,258.24 (80% federal, 15% state, 5% county liquid fuels)
Pike #11 - $77,496.32 (80% state, 20% county liquid fuels).
GAI.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above listed inspection costs with
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 a time extension with General Industries for the completion of the Thompson Hill Boat
Launch project from October 31, 2014 to December 10, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the time extension with General
Industries for the completion of the Thompson Hill Boat Launch.
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.
Josie Strauss, Marianna, Pa.
Joyclyn Kirkland, Beaver Falls, Pa.
Kyle Bogolea, Beaver Falls, Pa.
Madelaine Marshall, Washington, Pa.
Beverly Lytle, New Eagle, Pa.
Sarah Crute, Rochester, Pa.
Therese Walker, Beaver Falls, Pa.
Leslie Rae, Beaver Falls, Pa.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above listed 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 Behavioral
Health and Developmental Services, of the allocation adjustments for the period of July 1, 2013 through
June 30, 2014. No additional county funds are required.
PROVIDER FROM TO
Arc Human Services $ 282,156 $ 322,288
Academy for Adolescent Health, Inc. 27,000 30,030
Mental Health Association 1,706,347 1,719,114
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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 Behavioral
Health and Developmental Services, of the provider agreement with Life's Work of Western PA for
prevocational services for the period of July 1, 2014 through June 30, 2015. The contract authorization
amount is 321,964 and no additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement with Life's
Work of Western Pa.
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 provider agreements for the period of July 1, 2014 through June 30, 2015. No additional
county funds are required.
PROVIDER
AMOUNT
Try Again Homes
$311,559
Dr. Neil Rosenblum, Ph.D.
$30,000
Alternative Living Solutions
$300,000
George Junior Republic
$500.000
TOTAL
$1,141,559
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreements listed above.
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 addendum with Auberle to remove the completion of
Evidence Based Assessment Tools from the contract for the period of July 1, 2014 through June 30, 2015.
The contract authorization amount will remain unchanged and no additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of the service agreement
addendum with Auberle.
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 Children and
Youth Services, of a purchase of a service agreement addendum with Justice Works Youth Care to add the
completion of Evidence Based Assessment Tools to the contract for the period of July 1, 2014 through
June 30, 2015. The contract authorization amount will remain unchanged and no additional county funds are
required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of the service agreement
addendum with Justice Works Youth Care.
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 Washington
County Health Center, of an addendum to the professional services agreement with Dr. Julie W. Wilcox,
M.D. to function as the Medical Director of Rehabilitation Services. This addendum is a six-month extension
of the original contract at a rate of $1,500 per month. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum to the professional
services agreement with Dr. Julie W. Wilcox, M.D.
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 Coroner, of
the advertising for requests for proposals for morgue equipment.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising for requests for
proposals for morgue equipment.
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 advertising for bids for
construction of a climate controlled storage room on B-Level (for the purpose of storing a cache of
replacement parts for the 911 center and sensitive electronics and computers that could be damaged by
temperature and humidity fluctuations) and a storage room on D-Level for Building & Grounds to facilitate
storage, clean painting and working area.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising for bids for
construction of a climate -controlled storage room on B-level and D-level of the county's parking garage.
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, of
an addendum to our existing professional services agreement with Service Express, Inc., Grand Rapids,
Mich., to include an updated item and price list for the purpose of providing maintenance on our HP
hardware components. All other terms and conditions of the current agreement remain in full force.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum to our existing
professional services agreement with Service Express, Inc., Grand Rapids, Mich.
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, of
an addendum to our technical service support agreement from Physio-Control of Redmond, Wash. The
proposed addendum would additionally cover two AED units not included under the previously approved
contract, at a cost of $1,480 per year. The proposed agreement cost would be paid from the general fund.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum to the technical service
support agreement from Physio-Control of Redmond, Wash.
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 the Washington
County Correctional Facility, of a three-year maintenance agreement for the COM-TEC Security System. The
purpose of this maintenance agreement is to keep the system up to date. This maintenance agreement will be
effective January 1, 2015 through December 31, 2017, at a total cost of $9,856 for year one and $14,598 for
years two and three and will be paid from their operating budget. This agreement was approved at the Prison
Board meeting held October 15, 2014, Minute No. PB-10-15-14.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the three-year maintenance agreement
for the COM-TEC Security System.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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ANNOUNCEMENTS
An executive session was held at 10 a.m. Wednesday, October 15, 2014, following the agenda
meeting, to discuss litigation, personnel and real estate. The regularly scheduled Salary Board Meeting for
today is cancelled. The Election Board meeting will be held immediately following today's meeting.
SOLICITOR
None.
There being no further business, Chairman Maggi declared the meeting adjourned at approximately
10:55 a.m.
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