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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E1316649LD
Minute No. 983 Washington County Commissioners
Washington, Pennsylvania, December 18, 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: Pastor John Owens of Lone Pine
Christian Church, Washington, Pa.; American Legion Post 613 Representative and Veterans Affairs Director
Barry Grimm; Director of Administration Scott Fergus; Solicitor J. 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 Jason Theakston; Clerk of Courts Barbara Gibbs; Judge Michael Lucas; District Attorney Gene
Vittone; District Attorney representatives Leslie Ridge; Marcie Legler; Holhe Zavallo; CYS representatives
Michelle Lober; Julie Krafcheck; Elaine Clemens Mowl of the Mountain Valley Trail Riders; CASA
representatives Vivian Osowski and I...vnn Sylvis; Intermediate Unit I representative Jeremy Fisher; W1PA
representative Jitn Jefferson; Observer -Reporter Publishing Co. representative Barbara Miller; and concerned
citizens Frank Byrd and Lisa Stout-Bashioum.
Mr. Maggi called the meeting to order at approximately 10:05 a.m.
The Pastor John Owens led the meeting with a prayer.
Mr. Grimm led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 982 dated December 4, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 982, as written.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mr. Shober read a certificate of recognition for Mitzie Miller, court -appointed special advocate
(CASA). Mrs. Miller thanked the Commissioners for the certificate recognizing her for the special work she
does for the children of Children & Youth Services. Mrs. Miller collects bags of clothing, undergarments,
shoes and socks, and gives them to the children of CYS. She stated, for example, that in 1-1/2 weeks, she
handed out 38 coats. Mrs. Miller stated this has nothing to do with CASA but everything to do with herself,
personally.
CYS representative Michelle Lober gratefully thanked Mrs. Miller for all of the unselfish acts of
kindness that she has shown towards the children in need of Washington County.
Mrs. Vaughan read a retirement plague congratulating Kathleen Dicks of the District Attorney's office
for her more than 26 years of loyal and dedicated service to the County of Washington. District Attorney
Gene Vittone thanked the Commissioners for recognizing Ms. Dicks. He stated it is a bitter-sweet day for
him.
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BOARD OF COMMISSIONERS
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WASHINGTON COUNTY, PENNSYLANIA
Ms. Dicks thanked Mr. Vittone and the Commissioners for this recognition.
Mr. Maggi read a retirement certificate congratulating Margaret Brown of the Clerk of Courts office
for her more than 11 years of loyal and dedicated service to the County of Washington. Clerk of Courts
Barbara Gibbs thanked the Commissioners for recognizing Mrs. Brown. She stated that Mrs. Brown is
hardworking, loyal and dedicated employee and friend. Ms. Gibbs wished her good luck and good health in
her retirement.
Mrs. Brown thanked the Commissioners and Ms. Gibbs for the opportunity of working in the Clerk
of Courts.
Mrs. Vaughan read a certificate acknowledging school representatives that allowed their students
throughout the area help out in different precincts during the General Election that was held in the fall.
Assistant Director of Elections Wes Parry recruited young high school students to participate in
helping with the election process. Mr. Parry approached Mr. Maggi in regards to bringing in some local
students to help with this process, twice a year, for primary and general elections. Mr. Maggi set up a meeting
with school superintendents. The adult school representatives that spearheaded this project were Trinity
High School representatives Mary Ann Betty and Shawn Trapazanno; Ringgold High School representative
William Callaway; and Intermediate Unit I representative Jeremy Fisher. Mr. Parry stated that because of
these representatives, approximately 50 students helped out in different precincts throughout the county. Mr.
Parry stated he would like to continue this program in the spring.
Intermediate Unit I representative Jeremy Fisher thanked the Commissioners for allowing the
students take part in the election process. Mr. Fisher stated that this was a great program and this was a great
way to get the students involved in the community.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
None.
OLD BUSINESS
BID AWARDS
Solicitor DeHaven recommended the Board award the contract for the provision of radiology services
for the health center to Physician Mobil X-ray, Harrisburg, Pa., for the following amounts:
X-ray, EKG services
Holter monitoring
Ultrasound services
Doppler studies
$25 per procedure
$50 per procedure
$40 per procedure
$100 per procedure
This contract will be in effect from January 1, 2015 through December 31, 2017, with the option to extend
for an additional three-year period by mutual consent of both parties.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract for the provision of
radiology services for the health center.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board award the bid for linen supplies for the correctional
facility and health center to the following vendors:
ATD American, Wyncote, Pa.
Medline Industries Holding LP, Sugarland, Texas
Harbor Linen, Cherry Hill, NJ
RC Consolidated Services, Rancho Curamongo, Calif
This contract will be effective January 1, 2015 through December 31, 2015, with the option to extend through
December 31, 2016, at a total yearly cost of approximately $50,000. This bid is being awarded to the lowest
most responsive and responsible bidders meeting the specifications. Purchasing will rebid items that were not
able to be awarded as vendors did not meet specifications. This bid award for the correctional facility was
approved at the Prison Board meeting held December 17, 2014, Minute No. PB-12-17-14.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bid for linen supplies for the
correctional facility and health center.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board award the bid for dairy products to Schneider's Dairy,
Washington, Pa., and being the most responsible and responsive bidder. This contract will be effective from
January 1, 2015 through December 31, 2017.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the dairy product bid award to
Schneider's Dairy.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
BID CONTRACT EXTENSION
Solicitor DeHaven recommended the Board award the bid contract extension for the provision,
installation and repair of radio equipment and other equipment for law enforcement vehicles to Staley
Communication, Inc., Wheeling W.Va., with the work being performed on an as needed basis. This extension
will be effective March 1, 2015 through February 29, 2016, with the option to extend for one additional year.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving contract extension for radio equipment
for law enforcement vehicles to Staley Communication, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
REOUESTS FOR PROPOSAL EXTENSIONS
Solicitor DeHaven recommended the Board extend the completion dates for a Public Safety
communications study with Elert & Associates, Stillwater, Minn., to January 15, 2015. Additional time has
been requested to gather necessary information to complete this study.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension of completion dates 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 extend the completion date for a hazard mitigation plan
with Michael Baker Jr., Inc., to April 30, 2015. Additional time has been requested to obtain the necessary
information from the various municipalities.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension of the completion date
for a hazard mitigation plan.
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, of
the execution of a landlord's release and consent for acquiring a $100,000 security interest in the Skyward
Aviation No. 3 hangar. This is requested by Community Bank, and the purpose is to provide Skyward a letter
of credit to support their newly established fixed base operator business.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the executive of a landlord's release and
consent.
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 Recorder of
Deeds, of the price list and addendum to the agreement with the Pennsylvania Historical and Museum
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Commission to provide professional services for archival security microfilm storage. On site copying services
are billed on a charge -back basis — fees will be invoiced per fiscal year with a 10% administrative fee on all
charge -back service invoices. Invoicing will increase 3% each fiscal year.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the price list and addendum to the
agreement with the Pennsylvania Historical and Museum Commission.
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, to adopt a resolution approving the following amendments approving two new
projects to the local share account program: Airport Infrastructure & Development - $300,000 (consulting
services to include Phase I environmental, permitting, design and construction management for the site and
construction of a 100' X 120' hangar) and $700,000 (infrastructure improvements, Phase I site preparation,
construction of connector taxiways, parking apron, roadway and utility extensions, as well as the construction
of a 100' X 120' hangar). All funding to be provided through LSA grants under the Local Share Account
Program.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution for two new projects to
the local share account 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 Public Safety, of
the Act 165 Hazardous Material Response Fund Grant Agreement in the amount of $14,644 for the period
July 1, 2014 through June 30, 2015. This grant is supported with funds that are collected annually with SARA
Title III chemical reporting/planning fees. No county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the Act 165 Hazardous Material
Response Fund Grant Agreement.
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 following
reappointments to the SPC Public Participation Panel: Tom Casciola, Michael Chromulak, Philip Fiamara,
Sheila Gombita, Bob Griffin, Stephen Hall, Deb Keefer, Joe Kirk, Kathy Kleinmann, Mike Kutsek, Bill
McGowen, Susan Morgan, LueAnn Pawlick, Daniel Reitz, Bill Sember, Mary Lynn Spilak, Mary Stollar, Joe
Thomas, lid Williams.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above reappointments to the SPC
Public Participation Panel.
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 revised Parks, Recreation and Open Space Plan and Master Plans for Cross Creek and
Mingo Creek Parks.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the revised Parks, Recreation and Open
Space Plan and Master Plans for Cross Creek and Mingo Creek Parks.
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 the County's Property and Casualty Insurance for 2015 at the following premiums:
Commercial: $470,526; Health Center: $27,602; County Airport: $4,837; Employee Dishonesty: $6,727;
Umbrella Coverage: $34,249; Public Officials: $108,177.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the County's Property and Casualty
Insurance for 2015.
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 the renewal of the agreement with Safety National for the County's workers' compensation
program. This is a large deductible plan with a premium of $269,200 for the period January 1, 2015 through
December 31, 2015.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the renewal of the agreement with
Safety National for the County's workers' compensation program.
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 Child Care
Information Services, of the following 2014-2015, new provider agreements:
Hart to Hart Childcare Center, LLC., Aliquippa, Pa. Jewel Barnat, Aliquippa, Pa.
Tamara Roberts. Beaver Falls, Pa. Tenisha Brown, Strabane, Pa.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2014-2015 new provider
agreements listed.
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 &
Youth Services, of a provider agreement with NHS Pennsylvania for the provision of placement services for
the period of July 1, 2014 through June 30, 2015. The contract authorization amount is $225,000 and no
additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement with NHS
Pennsylvania for the provision of 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 Children &
Youth Services, of a purchase of service addendum with The Bair Foundation to add the completion of
Evidence Based Assessment Tools to the out of home and in home placement contracts for the period
July 1, 2014 through June 30, 2015. The contract authorization amount will remain unchanged.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service addendum with
The Bair Foundation.
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 a provider agreement with Pediatric Therapy Professionals, Inc. to
provide multi -disciplinary evaluations for early intervention services for the period July 1, 2014 through
June 30, 2015. The contract authorization amount is $10,000 and no additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement with Pediatric
Therapy Professionals, 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 the Health
Center, of Addendum No. 2 to the current contract with Paramedical Consultants allowing increases in the
hourly rate and mileage. Increase requested to $60.00/hr and .56/mileage. Current rates are $50.00/hour
and .50/mile which were approved August 11, 2011, per Minute No. 908. Our current contract was
approved January 27, 2005, per Minute No. 760. Service will be revised to have personnel come in yearly
versus quarterly. Remaining terms and conditions remain the same.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Addendum No. 2 to the current
contract with Paramedical Consultants.
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
Automation, to authorize the renewal and payment of the annual software support and maintenance
agreement for Court Automation with Tiburon, Inc., Pleasanton, Calif. in the amount of $45,607.00 for
FACTS. This amount represents an increase of $2,705.00 from last year. This renewal will be effective
January 1, 2015 through December 31, 2015, and will be funded from their operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to authorize the renewal and payment
of the annual software support and maintenance agreement with Tiburon, 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, to enter into a support agreement with eDocs Technologies LLC, of Clairton, Pa. for the
purpose of providing IT support for the OnBase/Hyland software currently in use throughout the county.
This agreement will be in effect through December 31, 2015, with a year-to-year extension option thereafter
at the following proposed rates with contractor on a demand basis not exceeding $15,000 per year and funded
via the IT operating budget:
Business Day (8:00 a.m. — 5:00 p.m.) $155/hr
Monday through Friday (5:00 p.m. — 8:00 a.m.) $175/hr
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Approval is also requested to authorize the payment of two invoices in the amount of $4,185 made payable to
eDocs. This amount exceeded last year's yearly spending approval of $10,000, due to the addition of
electronic medical records.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to enter into a support agreement with
eDocs Technologies 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 Court
Automation, of the purchase of one wireless jetpack Internet access to be utilized by Court Administration for
network connectivity when out of the office. This amount will be paid from the Court Automation operating
budget and be made from the PA state contract and does not require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to enter into a support agreement with
eDocs Technologies 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 the Finance
Department, of the annual supplemental appropriation.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the annual supplemental appropriation.
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 a tax levy and appropriate resolution fixing the tax rate for the year 2015 at 22.85 mills for
general purposes and 2.05 for debt purposes and appropriate specific sums estimated to be required for
specific purposes of county government for 2015.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the tax levy and appropriate resolution
fixing the tax rate for 2015 at 22.85 mills for general purposes and 2.05 for debt purposes and appropriate
specific sums estimated to be required for specific purposes of county government for 2015.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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ANNOUNCEMENTS
WASHINGTON COUNTY, PENNSYLANIA
An Executive session was held at 10 a.m. on Wednesday, December 17, 2014, following the agenda
meeting to discuss personnel. The regularly scheduled Salary Board meeting will be held immediately
following today's meeting. All county offices will be closed Thursday, December 25, 2014, in observance of
Christmas Day and Thursday, January 1, 2015, in observance of New Year's Day. The Reorganization
meeting will be held at 10:00 a.m. on Monday, January 5, 2015.
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $5,426.97.
FIALFACRES, INC.
501 JEFFERSON AVENUE:
WASHINGTON, PA 15301
"Tax Year: 2013
District WASHINGTON 7 H WARD
Parcel 770-007-00-01-0013-00
Amount S455.03
AGAMEDI ALLAN L & JANET L
611 CR1�ST AVENUE
CHARLEROI, PA 15022
Tax Year: 2014
District CHARLEROI
Parcel 160-013-00-04-0020-00
Amount $26.69
MATESICH THOMAS A. & CELIA C.
181 LINDEN AVENUE;
CHARLEROI, PA 15022
Tax Year: 2014
District FALLOWFIELD
Parcel 320-013-00-00-0028-02
Amount $93.7
JAQUAY RICHARD & MARY BETH
1696 EWING CIRCLE
PITTSBURGH, PA 15241
Tax Year: 2014
District MONONGAHELA 1sr WARD
Parcel 420-024-00-00-0011-00
Amount $4.23
CRAWFORD DONALD P. & MARIE
422 MAIN STREET
BROWNSVILLE, PA 15417
Tax Year: 2014
District WEST BROWNSVILLE
Parcel 670-006-00-03-0001-00
Amount $150.18
DONORA BOROUGH
603 MT:LDON AVENUE
DONORA, PA 15033
Tax Year: 2014
District: DONORA
Parcel 240-022-00-01-0026-00
Amount $16.44
PENN OAK LLC
3452 BROIDY RD, STE 5123
MCGUIRE AIR FORCE BASE, NJ 08641
Tax Year: 2014
District: WASHINGTON
Parcel 720-004-00-00-0044-00
Amount $213.21
RAMP CONSTRUCTION COMPANY,
INC.
ANDREW MALETTA, PPRESIDENT
2 IRON STREET
CANONSBURG, PA 15317
Tax Year: 2014
District CANONSBURG 1ST WARD
Parcel 090-010-00-03-0005-00
Amount $222.47
MITCHELL BRUCE E & JEFFREY S
638 WEST PIKE STREET
HOUSTON, PA 15342
Tax Year: 2014
District CHARTIERS
Parcel170-016-01-03-0036-00
Amount $206.52
RUSCHEL DONALD W. & CRYSTAL K.
74 HIGHLAND AVENUE
AVELLA, PA 15312
Tax Year: 2014
District INDEPENDENCE
Parcel 370-003-03-01-0003-00
Amount $133.91
JAQUAY RICHARD & MARY BETH
1696 EWING CIRCLE
PITTSBURGH, PA 15241
Tax Year: 2014
District MONONGAHELA 3RD WARD
Parcel 440-028-00-00-0011-01
Amount $17.93
RICHMOND TRAVIS W
161 AMITY RIDGE ROAD
AMITTY, PA 15311
Tax Year: 2014
District: AMWELL
Parcel020-031-00-00-0003-00
Amount $78.21
CITY OF PHILADELPHIA TRUSTEE
STEPHEN GIRARD ESTATE
21 S TWELFTI I STREET
PHILADELPHIA, PA 19107
Tax Year: 2014
District: DONORA
Parcel 240-041-00-00-0007-08
Amount $2,241.98
GI WESTERN PROP CO
2823 LOCUST DRIVE
PITTSBURGH, PA 15241
Tax Year: 2014
District: WASHINGTON
Parcel 750-028-00-02-0006-00
Amount $148.71
DESSIFY TAMELA PAULINE
236 N CENTRAL AVENUE
CANONSBURG, PA 15317
"Tax Year: 2014
District CANONSBURG 3RD WARD
Parcel110-008-09-99-0010-01
Amount $25.4
FISH GEORGE E
783 OLD BRICK ROAD
WEST ALEXANDER, PA 15376
Tax Year: 2014
District DONEGAL
Parcel 230-006-09-99-0016-02
Amount $104.58
JAQUAY RICHARD & MARY BETH
1696 EWING CIRCLE
PITTSBURGH, PA 15241
Tax Year: 2014
District MONONGAHELA 1sT WARD
Parcel 420-002-00-00-0002-00
Amount $8.24
F,RREY ROBERT B. & TRACEY R.
213 FUJI DRIVE
CANONSBURG, PA 15317
Tax Year: 2014
District NORTH STRABANE
Parcel 520-013-26-00-0077-00
Amount $130.17
DONORABOROUGH
603 MELDON AVENUE
DONORA, PA 15033
Tax Year: 2014
District: DONORA
Parcel 240-022-00-01-0016-00
Amount $52.05
DONORA BOROUGH
603 MELDON AVENUE
DONORA, PA 15033
Tax Year: 2014
District: DONORA
Parcel240-013-00-01-0003-00
Amount $66.25
HALFACRES, INC.
501 JEFFERSON AVENUE
WASHINGTON, PA 15301
Tax Year: 2014
District: WASHINGTON
Parcel770-007-00-01-0013-00
Amount $455.02
u
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BOARD OF COMMISSIONERS
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WILT MICHAEL & MARGOT
1440 SCENIC DRIVE
WASHINGTON, PA 15301
"Tax Year: 2014
District: AMWELL
Parcel 020-004-00-00-0026-00
Amount $98.32
WILT MICHAEL & MARGOT
1440 SCENIC DRIVE
WASHINGTON, PA 15301
Tax Year: 2011
District: AMWELL
Parcel 020-004-00-00-0026-00
Amount $98.31
MINUTE BOOK
WASHINGTON COUNTY, PENNSYLANIA
WILT MICHAEL & MARGOT
1440 SCENIC DRIVE
WASHINGTON, PA 15301
Tax Year: 2009
District: AMWELL
Parcel 020-004-00-00-0026-00
Amount $84.49
WILT MICI-IAEL & MARGOT
1440 SCENIC DRIVE
WASHINGTON, PA 15301
Tax Year: 2012
District: AMWELL
Parcel 020-004-00-00-0026-00
Amount $98.31
WILT MICHAEL & MARGOT
1440 SCENIC DRIVE
WASHINGTON, PA 15301
Tax Year: 2010
District: AMWELL
Parcel 020-004-00-00-0026-00
Amount $98.31
WILT MICI-IAEL & MARGOT
1440 SCENIC DRIVE.
WASHINGTON, PA 15301
Tax Year: 2013
District: AMWELL
Parcel020-004-00-00-0026-00
Amount $98.31
Moved by Mrs. Irey Vaughan, seconded by Mr. Shober, approving the tax refunds in the amount of
$5,426.97.
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
10:55 a.m.
THE FOREGOING MINUTES SUB ED FOR APPROVAL:
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BOARD OF COMMISSIONERS
IMR LIMITED E00718327LD
MINUTE BOOK
WASHINGTON COUNTY, PENNSYLANIA
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