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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E00718327LD
Minute No. 986
Washington County Commissioners
Washington, Pennsylvania, February 5, 2015
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 Rick Bruckner, Friendship
Community Church, Washington, Pa.; American Legion Post 22 Representative Robert Branch; Veterans
Affairs Director Barry Grimm; Director of Administration Scott Fergus; Solicitor J. Lynn DeHaven; Human
Resources Director Kathleen Bali; Chief Clerk Mary Helicke; Secretary Paula Jansante; Commissioner
Administrative Assistants Joy Orndoff and Marie Trossman; Planning Department representative Jason
Theakston; Domestic Violence Services of Southwestern PA representative Alexandra Brooks; WJPA
representatives Jim Jefferson and Bob Gregg; Canon McMillan High School representative Karen Rubican;
Avella Elementary School representative Yvonne Federouch; Mon Valley Trail Riders representatives Elaine
Clemens Mowl and 'I'ammy Schwertzer; Washington County Community Foundation representatives A.liesha
Walz , Deborah Takach and Tripp Kline; Canonsburg Hospital representative Jane Sarra; South Franklin
Township representative Tyler Link; Washington County Historical Society representative Gary Naeser;
Mcadowcroft Village representative David Scofield; Observer -Reporter Publishing Co. representative Barbara
Miller; and concerned citizen Frank Byrd.
Mr. Maggi called the meeting to order at approximately 10:05 a.m.
The Pastor Rick Bruckner led the meeting with a prayer.
Mr. Branch led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 985 dated January 22, 2015.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 985, as written.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mrs. Vaughan read a proclamation declaring February 2015, as Teen Violence and Prevention
Awareness Month in Washington County.
Moved by Mrs. Vaughan; seconded by Mr. Shober declaring February 2015 as Teen Violence and
Prevention Awareness Month in Washington County.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Alexandra Brooks from Domestic Violence Services of Southwestern PA accepted the proclamation
and thanked the Commissioners for their ongoing support. She said they always do something in the month
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of October but want to do something special for teens. She stressed the importance of education and
awareness in schools. Commissioner Shober added that we take the matter of teen dating violence very
seriously and appreciate the work of Domestic Violence Services of Southwestern PA.
Mr. Shober read a proclamation declaring February 2, 2015 through February 6, 2015 as National
School Counseling Week in Washington County.
Moved by Mrs. Vaughan; seconded by Mr. Shober to approve the Proclamation for National School
Counseling Week in Washington County.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Karen Rubican, President of Washington, Fayette and Greene County Counselors Association and a
counselor for Canon McMillan High School, along with Yvonne Federouch , Vice President for Avella
Elementary School thanked the Commissioners for their support. Karen stated that they help students with
academic, career and social development and promise to continue to work with students in our schools.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
Jeff Kotula from the Chamber of Commerce on behalf of the Washington County Local Share
Account Review Committee announced the projects recommended by the committee for funding. He
commented that this is a premier program in the state and a great asset for our County. He stated it is a direct
investment in our quality of life and complimented the Commissioners for their commitment in the process.
Tyler Link from South Franklin Township thanked the Commissioners and Jeff Kotula for their
continued support in helping their township.
Rich Mahoney on behalf of Washington Health System thanked the Board and LSA Committee for
consideration and said that it is an asset to keeping them independent on the cutting edge in the healthcare
industry.
Deborah Takach on behalf of The Washington County Community Foundation thanked the Board
and LSA Committee for their anticipated approval of the project and stated this enables them to raise
additional funds. She also said this is their first governmental grant, but hopefully not their last.
Jane Sarra on behalf of Canonsburg Hospital, thanked the Board of Commissioners for the
anticipated approval of their echocardiogram project which will enable them to keep this type of care within
the community.
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Ross Beverino, representing Claysville Business Association expressed gratitude for the grant which
will enhance the parks' success. He stated how great the LSA monies are for small communities.
Clay Kilgore, Executive Director of the Washington County Historical Society stated he was
impressed with the Commissioners' emphasis on heritage and their interest in preservation. He thanked the
Commissioners for the grant to protect the LeMoyne House which houses our country's history.
Dave Scofield, Director of Meadowcroft Village echoed Mr. Kilgore's comment and thanked
everyone for approving the Meadowcroft Village project which is the icon of our heritage and so important to
our history and all who visit.
Commissioner Maggi asked if there were additional public comments. There being no additional
public comments, Commissioner Maggi asked the Chief Clerk to present Item C. under New Business
regarding the Local Share Projects:
Chief Clerk presented to the Board for their consideration and approval, of the projects as
recommended by the Local Share Committee for referral to the Redevelopment Authority of Washington
County for the purpose of submitting Single Applications to the Department of Community and Economic
Development for funding grants in accordance with the Pennsylvania Race Horse Development and Gaming
Act. The applications will include reasonable administrative costs charged by the Redevelopment Authority.
Charleroi Fagade Improvement
Project, Phase III
Carroll Township Municipal and
Public Safety Building Project
Centerville Borough Community
Walking Trails
Franklin Farms Road Bridge
Replacement Project
Independence Township Community
Park Phase II Project
LeMoyne House -Facade and Garden
Restoration
Mon Valley Regional Chamber of
Commerce
Carroll Township
Centerville Borough
North Franklin Township
Independence Township
Washington County Historical Society
McGuffey Park Improvement Project Claysville Playground Association
Morris Township Municipal Building
Construction Project
Pine Bank Covered Bridge
Preservation Project
Samuel T. Brownlee House Project
Morris Township
Meadowcroft Rockshelter & Historic
Village
Washington County Community
Foundation, Inc.
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South Franklin Township Park South Franklin Township
Improvement Project
Vestaburg Community Park
Renovation
Washington Park/Pony League and
Colt Field Storm Water Project
2015 Washington County Marketing
Initiative
Former Brockway Glass
Redevelopment Project
Starpointe Earthwork Phase 1-C
Educational Manufacturing Complex
Burgettstown Smith Township Water
Pollution Control Plant UV
Equipment Replacement Project
East Bethlehem Township
City of Washington
Washington County Chamber of
Commerce
Redevelopment Authority of the County
of Washington
Washington County Council on
Economic Development
Western Area Career & Technology
Center
Burgettstown Smith Township Joint
Sanitary Authority
Cross Creek Village and Independence Independence/Cross Creek Joint Sewer
Village Pressure Sewer Extensions Authority
Donaldson's Crossroads Water
Pollution Control Plant and
Interceptor Replacement Project
Dunlevy Sewer Relining and Manhole
Rehab Project
Peters Township Sanitary Authority
Dunlevy Borough
Lower McCombs Road Sanitary Sewer Peters Creek Sanitary Authority
Realignment Project
Marianna Borough CCTV Program
McClave Farms Road Sanitary Sewer
Project
Geographic Information Systems
(GIS)
Village of Lawrence Sanitary Sewer
and Treatment Plant Project
Vestaburg Waterline Replacement
Phase I
West Bethlehem Township Jefferson
Avenue Waterline Extension
Beth Center Senior Center Kitchen
Marianna -West Bethlehem Joint Sewer
Authority
Chartiers Township
Municipal Authority of the City of
Monongahela
Cecil Township Municipal Authority
Tri-County Joint Municipal Authority
Southwestern Pennsylvania Water
Authority
Aging Services of Washington County
Countrywide Home Rehabilitation and Redevelopment Authority of the County
Washington County Access Projects of Washington
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Echocardiogram/Ultrasound Canonsburg General Hospital
Equipment Need
Home Ownership of Washington
County
McGuffey Senior Center Dining Area
Expansion
Mending Fences
Transit Consolidation Start -Up
Washington County Health Center
Porte-Cochere (Canopy) Project
Washington Health System
Information
Community Action Southwest
Aging Services of Washington County
Highland Ridge Community
Development Corporation
Washington County Transportation
Authority
County of Washington
Washington Health System
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the projects as recommended by the
Local Share Committee for referral to the Redevelopment Authority of the County of Washington.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
OLD BUSINESS
BID AWARDS
Solicitor DeHaven recommended the Board, on behalf of Elections, award the contract for election
supplies, to William Penn Printing, Pittsburgh, PA. This contract will be effective DOA through December
31, 2015 at a total yearly cost of approximately $46,000 which will be charged to the operating budget. This
bid is being awarded to the lowest most responsive and responsible bidder meeting specifications.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with William Penn
Printing:
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 medical supplies and Medicare Part
"B" billing to McKesson Medical Surgical Minnesota Supply, Inc. of Golden Valley, MN. This award is based
on the "per unit" cost of medical supplies listed on the bid an 18% discount from the current catalog for
items not listed. The vendor will be responsible for billing Medicare as well as third -party payers for all
eligible residents. The contract is effective April 1, 2015 through March 31, 2018 with the option to renew
for three additional years. The total cost of the contract is approximately $500,000 per year. This bid is being
awarded to the lowest most responsive and responsible bidder meeting specifications.
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Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid for medical supplies and
Medicare Part "B" billing:
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously
Solicitor DeHaven recommended the Board authorize the rebid for linen supplies for the
Correctional Facility and Health Center to the following vendors for the "per unit" costs submitted in their
bid.
ATD-American Co., Wyncote, PA. Standard Textile Co., Cincinnati, OH
The contract is effective DOA through December 31, 2015 with the option to extend through
December 31, 2016. The total cost of the contract is approximately $50,000. This bid is being awarded to
the lowest most responsive and responsible bidder meeting specifications. This award is in addition to the
December 2014 award for items that were not able to be awarded due to not meeting specifications.
Moved by Mrs. Vaughan, seconded by Mr. Shober, authorizing the rebid 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.
BID CONTRACT EXTENSIONS
Solicitor DeHaven recommended the Board on behalf of Human Services authorize the extension of
the Rehabilitation Services Contract with Advantage Care Rehabilitation, Inc., Pittsburgh, PA. The contract
extension is effective April 1, 2015 through March 31, 2016 with the option to renew year to year through
March 31, 2017.The annual costs of this contract is $2.2M. This renewal is in accordance with the terms and
conditions of the original bid contract.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension for rehabilitation
services.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board on behalf of Purchasing authorize the extension of the
"pump priced gasoline and diesel fuel" for various departments with Guttman Oil Co., Belle Vernon, PA.
based on the "per unit" costs submitted in their bid proposals. All prices are based on OPIS Daily Oil gram.
The contract extension is effective March 31, 2015 through February 29, 2016 with the option to renew year
to year through February 28, 2018.
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Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension for gasoline.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board on behalf of Purchasing authorize the extension of the
contract for intermittent CNA nursing services for the Health Center and Correctional Facility to ePeople
Healthcare, Inc., Sewickley, PA at the hourly rate of $18.75. The contract extension is effective through
November 3, 2015. This renewal is in accordance with the terms and conditions of the original bid contract.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension for intermittent
CNA nursing services.
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 Elections, of
travel for Wes Parry to travel to Tampa, Florida to attend a course/seminar on February 26, 2015 through
March 1, 2015. Charges are estimated to be approximately $1,200.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to Florida for Wes Parry.
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 the adoption of a resolution
approving the plan amendment to the local share program for the Mid Mon Valley Water Pollution Control
(LS-14-36). This is a new project with a budget of $294,174 which involves the construction of a new
sanitary sewage pump station located in Allenport Borough and repairs to the Authority's sewer interceptor
and force main and will ensure adequate sanitary sewage service to the Mon Valley Industrial Park.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving a resolution.
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, the Emergency Management
Performance Grant Annual Assessment for FFY 2015. The grant covers 50% of salaries and benefits of
personnel in the department.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2015 Emergency Management
Performance Grant.
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Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of Planning, a
change order with Clearwater Construction for the Mingo #10 bridge replacement. This increase in the
amount of $23,095.32 is for increases and deductions on various work items agreed upon by the County and
PADOT. Costs will be paid 100% state Act 26.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the change order with Clearwater
Construction.
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 provider service agreements with the list of previously approved
providers.
Sherri Davies, Rochester, Pa. Kid Country Child Development Center,
LLC, Monaca, 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 Summit School d/b/a Summit Academy for the provision of
placement services for the period July 1, 2013 through June 13 2014. The contract authorization amount is
$100,000. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Summit School
d/b/a Summit Academy.
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 Community Specialist Corporation d/b/a The Academy for the
provision of placement services for the period July 1, 2013 through June 13 2014. The contract authorization
amount is $100,000. No additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Community
Specialist Corporation d/b/a The Academy.
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 the purchase of service agreement with Bruce Ferguson, Esquire to provide legal
service/counsel to children involved with the CYS Agency. The rate is $50/hour for the period of January 26,
2015 through June 30, 2015. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the service agreement with Bruce
Ferguson.
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 Cornell Abraxas for the provision of placement services for the
period July 1, 2014 through June 30, 2015. The contract authorization amount is $600,000. No additional
county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Cornell Abraxas.
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 the following allocation adjustments for the period of July 1, 2014 through June 30, 2015.
No additional county funds are required.
PROVIDER FROM TO
Bethesda Children's Home $80,000 $175,000
Children's Institute of Pittsburgh dba Project 100,000 200,000
Star
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.
BOARD OF COMMISSIONERS
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Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral
Health and Developmental Services, of the following provider agreements for the period of July 1, 2014
through June 30, 2015. No additional county funds are required.
PROVIDER AMOUNT
The Integrated Care Corporation $8,000
Psychiatric Care Systems $70,200
Wesley Spectrum Services $16,450
TOTAL $94.650
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above 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 Human
Services, of a consolidation agreement with the Department of Housing and Urban Development to combine
two agreements that provide housing and supportive services to homeless individuals and families into one in
the amount of $394,858 for the period May 1, 2014 through April 30, 2015. No additional county funds are
required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Department of
Housing and Urban Development.
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
Services, of an agreement with Connect, Inc., for the provision of transitional housing and supportive
services in the amount of $382,235 for the period May 1, 2014 through April 30, 2015. No additional county
funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Connect, 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 Human
Services, of an Emergency Shelter Grant Agreement with DCED in the amount of $107,900 for the period
November 25, 2014 through August 20, 2016. No additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with DCED.
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 the purchase of service agreement with Zachary Mesher, Esquire to provide legal
service/counsel to children involved with the CYS Agency. The rate is $50/hour for the period of February 2,
2015 through June 30, 2015. No additional county funds are required.
Mesher.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the service agreement with Zachary
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 an agreement with Presidio Consulting Services, in an amount not to exceed $22,500. The
contract includes an increase which was needed to cover additional cost associated with the IP phone upgrade
project. The total cost of any support will be paid from the IT/Telephone Operating Budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Presidio
Consulting 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 Information
Technology, of an addendum to the professional services agreement with Service Express, Inc., Grand
Rapids, MI, to include an updated price list for the purpose of providing maintenance to HP Hardware
Components, increasing the bi-yearly amount by $1695.00 to be paid from the Public Safety operating budget.
Our current agreement is $51,096.00
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Service Express,
Inc., Grand Rapids, MI.
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 Sheriffs
Department, of an agreement with Comcast Business, for a total monthly cost of $74.95. This Agreement will
be effective for thirty-six months from DOA with options to extend year to year.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Comcast Business.
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 Planning, of an
agreement with Suburban Propane LP for the provision of delivered propane fuel for the Cross Creek
Maintenance Shed. The Fuel will be supplied on an as needed basis and will be based on the current market
price index. This Agreement will be effective three (3) years from the date of contract execution and the total
yearly cost to be approximately $3,600.
LP
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Suburban Propane
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 Redevelopment Authority, of a lease agreement extension for office space in Courthouse Square.
This agreement is effective March 1, 2015 through February 28, 2016 at the rate of $14.50/sq. ft. and will
include 19 parking spaces at $22/month. The total monthly rent is $10,064.75. This contract extension is
under the same terms and conditions as the original contract.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the lease agreement extension for office
space in Courthouse Square.
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 Sheriff s
Department, to approve the following purchases from Day Ford, Inc., Monroeville, Pa.: Two 2015 Ford
Interceptor Utility Model K8A AWD $35,623. This purchase is being made from the PA State Contract and
does not require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of two utility vehicles.
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
Redevelopment Authority, a resolution to execute the 2014 PHARE Fund Grant Agreement in the amount of
$800,000. The projects include the Washington City Mission Homeless Voucher Program ($50,000) and the
Claysville Patio Home project ($750,000).
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An executive session was held at 10 a.m. on Wednesday, February 4, 2015, 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 on Monday, February 16, 2015,
in observance of President's Day.
SOLICITOR
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $49,415.70.
CNX RCPC, LLC
1000 CONSOL ENERGY DRIVE
CANONSBURG, PA 15317
Tax Year: 2014
District SOMERSET
Parcel580-001-08-99-0001-07
Amount $47,529.83
MIKOLAY MONICA
708 LOCUST STREET
P.O. BOX 429
RICHEYVILLE, PA 15358
Tax Year: 2014
District EAST BET'HLEHEM
Parcel 260-001-04-05-0015-00
Amount $69.39
SHANAFEL'I' WILLIAM R & MICHELE A
BOYD DAVID R.
118 MALLARD LANE
1243-1/2 COUNTRY CLUB RD.
MCMURRAY, PA 15317
MONONGAHELA, PA 15063
Tax Year: 2014
Tax Year: 2014
District PETERS TOWNSHIP
District CARROLL
Parcel 540-007-30-00-0006-00
Parcel 130-010-02-04-0001-01
Amount $268.70
Amount $947.82
BARBUSH KOSTAS & JOANNA
P.O. BOX 600
LANGELOTH, PA 15054
Tax Year: 2014
District BURGET"fSTOWN
Parcel 070-010-00-00-0023-00
Amount $150.47
KLASNICK DAVID P & NANCY S
202 WELLINGTON CIRCLE
MCMURRAY, PA 15317
'Tax Year: 2014
District PETERS TOWNSHIP
Parcel 540-010-30-00-0003-00
Amount $449.49
There being no further business, Chairman Maggi declared the meeting adjourned at approximately
10:49 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
2015
ATTEST: �(
U CHIEF CLERK
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