HomeMy WebLinkAboutCOMM - Meeting Minutes - 997 - 8-13-2015 - COMMISSIONER383
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Minute No. 997 Washington County Commissioners
Washington, Pennsylvania, August 13, 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. Also being present: Pastor Steve Dunlap, First Baptist
Church, Washington, Pa.; American Legion Post 949 representative George Hutchko; Veterans Affairs
Director Barry Grimm; Solicitor J. Lynn DeHaven; Director of Administration Scott Fergus; Chief Clerk
Mary Helicke; Administrative Assistant Joyce Thornburg; Commissioner Administrative Assistants Joy
Orndoff, Marie Trossman and Randi Marodi; Secretary Paula Jansante; Planning Department representative
Abbey Rugola; President Judge Katherine B. Emery; Court Administrator Patrick Grimm; Human Resources
Assistant Director Barbie Castrucci; Washington County Council on Economic Development Director Dan
Reitz; Allegheny Conference representative Carly Dobbins-Bucklad; Washington Area Humane Society
representatives Laurelle Dicks and Jonathan Coltogirone; Domestic Relations Director Sharon Francis;
Domestic Relations representatives Sarah Zavatski, Tammy Bell, Marcia Brownlee, Sadie Garnett, Mary Jo
Zullo, Jean Rydzak and Michelle Bell; Washington County Mascot Rosie Wood and owners Lisa and Jim
Wood; 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 Pastor Steve Dunlap led the meeting with a prayer.
Mr. Hutchko led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 996 dated July 16, 2015.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 996, as written.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Executive Director of Washington County Council on Economic Development Dan Reitz thanked
the Commissioners for their continued support. Mr. Reitz presented a sales agreement from Samuels and Son
Seafood Co., Pittsburgh, Inc., for 3.12 acres ($65,000/acre) for a selling price of $202,800.
Mr. Shober read the proclamation declaring the month of September as Ovarian Cancer Awareness
Month. Manager of the Pittsburgh Chapter of the National Ovarian Cancer Coalition (NOCC) Megan
Murphy thanked the Commissioners for their help in raising awareness for this deadly disease. Randy Gore
spearheaded the August 22, Washington Wild Things ovarian cancer awareness night. Mr. Gore also thanked
the Commissioners for this recognition.
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Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the proclamation declaring September as
Ovarian Cancer Awareness Month.
Roll call vote taken:
Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Mrs. Irey Vaughan read a proclamation in recognition of the services provided by Domestic Relations
and recognizing the 40`h anniversary of the Title IV-D Child Support Enforcement Program and proclaiming
August as Child Support Enforcement Month.
Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the proclamation declaring August as
Child Support Enforcement Month.
Roll call vote taken:
Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
President Judge Katherine Emery publicly recognized and thanked Washington County Domestic
Relations Office for the diligent job that the staff does. President Judge Emery thanked the Commissioners
for recognizing the fine job this office staff has done.
Director of the Domestic Relations Office, Sharon Francis, also congratulated her staff on their fine
job performance. Ms. Francis also recognized some of her staff that has been in Domestic Relations for 30-
plus years, including Jean Rydzak, Michelle Bell, Mary Jo Zullo and the employee that's been in Domestics the
longest, Marcia Brownlee.
Ms. Francis also noted that Washington County is still No. 1 in the country meeting all performance
measures.
Mr. Maggi announced that the county collected $409.62 and was presented to Laurelle Dicks of the
Washington Area Humane Society. The second annual Washington County Mascot was selected by the most
money raised for this animal. The winner this year was Rosie Wood, owned by Jim and Lisa Wood.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
None
OLD BUSINESS
BID AWARD
Solicitor DeHaven recommended the Board, on behalf of Juvenile Probation, ratify the contract for
the lease/purchase of two 2016 Chevy Cruze LS sedan vehicles, standard package from Acme Auto Leasing,
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North Haven Connecticut. The cost of each vehicle is $450.00/month for 48 months plus a $1 buyout.
Costs will be paid from the Juvenile Probation operating budget. No additional county funds are required.
Moved by Mrs. Vaughan, seconded by Mr. Shober, ratifying the contract with Acme Auto Leasing.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board, on behalf of Aging Services, approve the provision,
delivery and installation of a twinable natural gas fired furnace with Climatech, Inc., Pittsburgh, Pa. The
contract authorization amount is $23,500 which includes a turn -key heating and air conditioning system based
on bid specifications. Costs will be paid from Southwestern Pennsylvania Area Agency on Aging operating
budget and Canonsburg senior citizens. This bid is being awarded to the lowest most responsible bidder
meeting specifications.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Climatech, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board, on behalf of Buildings and Grounds, ratify the
installation of new piping with new PVC conduit on the surface for Courthouse Square garage levels B and C
with Schultheis Electric, Latrobe, Pa. This will eliminate the old degrading and shorting conduit in the
original concrete pour. The contract authorization amount is $47,600 per garage level. The work will be
done under the Electrical Services time/materials contract, and therefore does not require bidding. No
additional county funds are required.
Moved by Mrs. Vaughan, seconded by Mr. Shober, ratifying the contract with Schultheis Electric.
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 Juvenile
Probation, of an agreement with Children & Youth Services to provide services to juveniles through the
Leader Program. This agreement is effective July 1, 2015 through June 30, 2016. The contract authorization
amount is not to exceed $785,800 and no additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Children & Youth
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 Juvenile
Probation, of an agreement with Intermediate Unit 1, Coal Center, Pa. to provide child welfare services to
eligible residents of the County of Washington through the Education/Leader Program. This agreement is
effective July 1, 2015 through June 30, 2016. The contract authorization amount is not to exceed $18,240 and
no additional county funds are required.
Unit 1.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Intermediate
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 Juvenile
Probation, of an agreement with Children & Youth Services to provide services to juveniles involved with the
Juvenile Court through the Job Training Agency/Leader Program. This agreement is effective July 1, 2015
through June 30, 2016. The contract authorization amount is not to exceed $250,000 and no additional
county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Children & Youth
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 of the following leases for the
Washington County Airport with Skyward Aviation FBO: Addendum No. 1 Terminal Building and Apron
Lease and Addendum No. 1 Fuel Farm Lease. Both addendums modify the terms to match those of the
former Christman Hanger.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendums with Skyward Aviation.
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 Washington
County Council on Economic Development, to adopt a resolution approving the sale of Parcel 12, a 3.12 acre
parcel located in Phase 1A of the Starpointe Business Park, to LSD4 LP, a Pennsylvania Partnership, an
affiliate of Samuel and Sons Seafood Company, Pittsburgh, Pa.
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.
Chief Clerk presented to the Board for their consideration and approval, of Linda Andrews, Darlene
Bigler, Amy Criss, Mark Giovanelh, Don Good, Sheila Gombita, Rick Okraszewski, Darla Openbrier,
Stephanie Paluda, Donna Ramusivich, Dave Rodger, William Sember and Laural Zmemba to the Local
Workforce Development Board; Larry Maggi to the Southwester Regional Transportation Alliance Steering
Committee and Ken Westcott and Joe Manning to the Washington County Transportation Authority.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the board appointments.
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 2015 Emergency
Management Performance Grant agreement in the amount of $295,556. The reimbursable grant involves a
50/50 federal county share for salaries and benefits of approved staff positions within the Emergency
Management agency budget. The county's share is $147,778.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2015 Emergency Management
Performance 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 purchase of service
credit for retirement purposes for Merry Hamner for the period of June 11, 2012 through August 5, 2012. The
total cost is $719.04
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service credit for Merry
Hamner.
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 District
Attorney, of a project modification for the Victims of Crime Act grant with the Pennsylvania Commission on
Crime and Delinquency. This modification includes a funding increase to pay for 80% of a new position in
2016. No additional county funds are needed.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the project modification for the
Victims of Crime Act grant.
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 policies:
County Debt Policy, Pension Funding Policy and the updated County Investment Policy.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above policies.
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 new 2015-2016 provider service agreements with the list of following providers.
Dawn Davis, Claysville, Pa.
Rachel McNeely, Ellwood City, Pa.
Marcia Mincard, Monaca, Pa.
Taquesha Moore, Aliquippa, Pa.
Lenora Davis, Aliquippa, Pa.
Emily Simpson, Bentleyville, Pa.
Christine Ivery, Washington, Pa.
Sharon Coffield, Washington, Pa.
Maria Brooks, Ambridge, Pa.
Justice Jackson, Aliquippa, Pa.
Shelly Cramer, Charleroi, Pa.
Amber McGlone, Washington, Pa.
Patricia Moffatt, Conway, Pa.
Tammy Bable, Monaca, Pa.
Somewhere Over the Rainbow, Monaca, Pa.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 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 Behavioral
Health and Developmental Services, of a provider agreement with Wesley Spectrum Services for the
provision of outpatient services for the period of July 1, 2015 through June 30, 2016. The contract
authorization amount is $9,000 and no additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Wesley Spectrum
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 a service agreement with Community Action Southwest, Inc. for the
provision of foster care services for the period of July 1, 2015 through June 30, 2016. The contract
authorization amount is $1,000,000. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Community Action
Southwest, 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 Children &
Youth Services, of an agreement with Tan -lie Henry and the University of Pittsburgh's School of Social Work
for Tamie to become a full-time student at the University's graduate education program, Child Welfare
Education for Leadership (CWEL). This agreement will commence on August 24, 2015, and will end upon
graduation or withdrawal from the program. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Tamie Henry to
attend the University of Pittsburgh's School of Social Work.
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 an agreement with Ashley Blake and the University of Pittsburgh's School of Social Work
for Ashley to become a full-time student at the University's graduate education program, Child Welfare
Education for Leadership (CWEL). This agreement will commence on August 24, 2015 and will end upon
graduation or withdrawal from the program. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Ashley Blake to
attend the University of Pittsburgh's School of Social Work.
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 &
Youth Services, of a purchase of a service agreement addendum with Try Again Homes, Inc. for the
provision of placement services. This agreement will be effective July 1, 2014 through June 30, 2015. The
contract authorization amount will increase from $125,000 to $135,000 and no additional county funds are
required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement addendum with Try
Again Homes, 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 Children &
Youth Services, of a purchase of a service agreement addendum with Mars Home for Youth for the provision
of placement services. This agreement will be effective July 1, 2014 through June 30, 2015. The contract
authorization amount will increase from $175,000 to $250,000 and no additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement addendum with Mars
Home for Youth.
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 resolution and statement of assurances associated with the Department of Community and
Economic Development Emergency Solutions grant application for the period of July 1, 2015 through
June 30, 2017. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant application with the
Department of Community and Economic 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 agreement addendums with the Department of Housing and Urban Development (HUD) to
provide emergency shelter services to homeless individuals and families. These addendums are for budget
revisions that reflect the service needs of the providers. The contract authorization amount will remain
unchanged and no additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement addendums 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 a consolidation agreement with the Department of Housing and Urban Development (HUD) to
combine three agreements that provide housing and supportive services to homeless individuals and families
into one agreement. This agreement will be effective May 1, 2015 through April 30, 2016. The contract
authorization amount is $479,172.32 and no additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the consolidation agreement with the
Department of Housing and Urban Development (HUD).
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 (HUD) to
combine two agreements that provide for the Homeless Management Information System into one
agreement. This agreement will be effective April 1, 2015 through March 31, 2016. The contract
authorization amount is $72,980.26 and no additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the consolidation agreement with the
Department of Housing and Urban Development (HUD).
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,
for $4,500 from the Human Services Capital Fund as matching funds required for a $48,773 LSA grant to
remodel the Beth Center Senior Center kitchen. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the funds for the remodeling of the
Beth Center Senior Center kitchen.
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 Aging Services,
for $6,500 from the Human Services Capital Fund as matching funds required for a $70,350 LSA grant to
expand the dining area at the McGuffey Senior Center. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the funds for expanding the McGuffey
Senior Center dining area.
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 year-to-year software renewal license agreement with Service Express, Inc., Grand Rapids,
Mich., for the purpose of providing maintenance on the HP Hardware components. The agreement will not
exceed $34,500/year and costs are to be paid from the Information Technology Operating Budget. No
additional county funds are required.
Inc.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Service Express,
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, to ratify the agreement with Comprehensive Community Services, Inc. Charleroi, Pa. for the rental
of 1,350 square feet of office space to be utilized by Human Services as a remote site to access Drug and
Alcohol, CYS, and BHDS, for a monthly cost of $1,206. This agreement will be effective September 1, 2015
through August 31, 2020 with the option to renew on a year to year basis based on a mutually agreed upon
monthly lease amount.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Comprehensive
Community Services, 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 Children and
Youth Services, of the purchase of a smart phone through Verizon for the Case Worker Manager, Maureen
Griffin. Due to her responsibilities, the director and staff will need to have open communication. The cost of
the phone will be $49 and the monthly service cost will be $50/month. This purchase will be paid from their
operating budget and no additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a smartphone for
Maureen Griffin.
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 proposed amendments and revisions for the
Community Development Block Grant Program, which are part of the County's Consolidated Action Plan.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution for the Community
Development Block Grant Program.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An executive session was held at 10:00 a.m. on Wednesday, August 12, 2015, following the agenda
meeting to discuss personnel and real estate. The regularly scheduled Salary Board and Retirement 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
10:46 a.m.
THE FOREGOING MINUTES SUBMI TED FOR APPROVAL:
2015
ATTEST:
CHIEF CLERK
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