HomeMy WebLinkAboutCOMM - Meeting Minutes - 998 - 9-3-2015 - COMMISSIONER395
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
[MR LIMITED E00718327LD
Minute No. 998 Washington County Commissioners
Washington, Pennsylvania, September 3, 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 Dan Grimes, West Alexander
United Methodist Church, West Alexander, Pa.; American Legion Post 949 representative Al Babington;
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 Marie Trossman and Randi Marodi; Planning Department representative Abbey Rugola; Court
Administrator Patrick Grimm; Human Resources representatives Pat Maxon and Regina Osko; Community
Services Director Cliff Warnick; Community Services representatives Joe Bali and Rawl Harris; Juvenile
Probation representative Addie Bertram; Highland Erie Development representative Robert Gatling;
Washington School District representative Kelley Zebrasky; Beth -Center School District representative Frank
A. Pryor; SWPA Area Agency on Aging representative Matt Uram; West Pike Run Township representative
Laura Hough; West Pike Water Authority representative Connie Palfrey; Washington Branch NAACP
representatives David Gadings and Phyllis Waller; WJPA representative Jim Jefferson; Observer -Reporter
Publishing Co. representative Barbara Miller; and concerned citizens Frank Byrd, Norm Affinito, Kathy
Grimes, Milton Moye, Jason Drili and Louise McClenathan.
Mr. Maggi called the meeting to order at approximately 10:04 a.m.
The Pastor Dan Grimes led the meeting with a prayer.
Mr. Babington led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 997 dated August 13, 2015.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 997, 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 certificate of recognition for the Furlough Into Training Services program
(FITS). She stated this program has been ongoing since approximately 1997. Judge DiSalle accepted the
certificate and thanked the Commissioners. He stated that the criminal justice clients work off debts, which
included fines and court costs, while serving the public and many charities with over 62,000 hours of
community service without any incidences. Director of the program, Cliff Warnick, thanked Joe Bali,
manager, and Rawl Dart Harris, Leader Program foreman.
Frank Pryor, teacher and coach in Bethlehem Center School District, stated that the stadium has
never looked better and this work never would have been accomplished if the FITS program was not used.
He also stated that he has a lot more work to be done.
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Kelly Zebrasky, principal of Washington Park Elementary School, praised the FITS crew. Walls were
painted and trees were cut. There was never an issue or incident and the workers were always respectful.
Kathleen Miller, of First Love Christian Academy, also praised the FITS crew and this program. She
presented engraved plagues to both Director Cliff Warnick and Leader Foreman Rawl Dart Harris. Ms.
Miller is very grateful for this program and the people that implement it.
Mr. Shober read a proclamation declaring September as Employ the Older Worker month,
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the proclamation.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Matt Uram of the Southwestern PA Area Agency on Aging, thanked the Commissioners for always
putting the seniors first and holding them in such high regard in this community.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
President of NAACP, and Highland -Erie Project homeowner Phyliss Waller is concerned about a
local road, Poplar Street, that was closed with no warning, due to the Bud Baer expansion.
West Pike Run Township Superintendent Loren Hough and West Pike Run Township Water
Authority representative Connie Palfrey both spoke on the great need of city water that needs extended to at
least 175 residents. Their local water supplies have all tested positive for contamination. The will be applying
for a Local Share Account grant (LSA grant) in the near future.
Robert Gatling, a one-time vice president of the Highland -Erie Redevelopment Project commented
that Highland -Erie committee was not notified nor were residents notified about selling property when it was
earmarked for four new homes. He stated he does not want the Bud Baer car lot expanded. And he
continued that Washington City Council does not appear to be remorse and the Council never notified the
nearby residents. He would like the Commissioners to look into this. Mr. Shober stated that the City of
Washington has complete control over this situation and over their local ordinances. The Commissioners
have no authority to make decisions over local issues.
Louise McClenathan spoke on elder abuse. Ms. McClenathan continued to ask for support groups to
deal with the elder abuse issues. She passed out literature regarding men learn by seeing and women learn by
hearing. She stated the Observer -Reporter printed an article on elderly groups and services and that
Pennsylvania alone have over two million seniors.
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OLD BUSINESS
BID AWARD
Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, extend the bid
contract for food and staples through September 30, 2016, to the following vendors based on the cost
submitted in their original bid proposals:
OHI Ice Cream Dist., Washington, Pa. Schneider's Dairy, Inc., Washington, Pa.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid contract extension with the
vendors listed above.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, approve the
contract extension for heat pumps to Allegheny Engineering Co., McMurray, Pa. based on the cost submitted
in their bid proposal. This agreement is effective October 1, 2015 through September 30, 2016.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension with Allegheny
Engineering Co.
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 of an agreement of a
Stipulated Final Determination among the County of Washington, the County of Greene, the County of
Beaver, The Southwest Corner Workforce Investment Board and the Commonwealth of Pennsylvania,
Department of Labor and Industry, Bureau of Workforce Development Administration in the total amount
of $168,437.77. Washington County's portion is $77,481.38.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the determination 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 sale of Parcel No.
600-004-00-00-0005-00 —Deed Book 1077, page 682 in the amount of $3,800 and Parcel No. 600-004-00-00-
0006-00 — Deed Book 1294, page 1007 in the amount of $9,050 to AA Investments, an affiliate of Penn
Plastics, Washington, Pa. These properties will be used to obtain rail service.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the sale of land Parcels 600-004-00-00-
0005-00 and 600-004-00-00-0006-00.
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 travel for Steven Tkach to travel to Minneapolis, MN for the National Court Technology
Conference on September 21, 2015 through September 24, 2015. Costs are estimated to be $1,750 which will
be charged to the Court Automation budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to Minnesota for Steven Tkach.
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 Controller,
of the addition of The Institute of Internal Auditors to the approved list of County Associations.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addition of The Institute of Internal
Auditors to the list of County Associations.
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
Commission, of a hay lease agreement with Huntington Farm (Larry Litman and Alvin Dinsmore) for
harvesting hay on tracts 6 and 6A (25 acres) in Cross Creek County Park. Huntington Farm will pay the
County $20 per acre during the lease term effective August 1, 2015 through July 31, 2016.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Huntington Farm.
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
Commission, of an agreement with SAI Consulting Engineers for the design and engineering of the Chartiers
#12, Canonsburg Lake Bridge in North Strabane Township. The contract authorization amount is
$559,167.40 and costs will be paid 80% State and 20% County Liquid Fuels.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with SAI Consulting
Engineers.
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
Commission, of a reimbursement agreement with PADOT for the design and engineering of the
Chartiers #12 bridge. The contract authorization amount is $610,000 ($488,000 federal dollars allocated to
the State and $122,000 county liquid fuels). This agreement also authorizes the Chairman to execute the
Agreement.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with PADOT.
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 Finance, of a
project modification for the Special Assistant United States Attorney grant with the Pennsylvania
Commission on Crime and Delinquency. This grant modification includes an extension of an additional three
months with no change in the dollar amount.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant modification with the
Pennsylvania Commission on Crime and Delinquency.
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 Finance, to
ratify an agreement with Domestic Violence Services to receive funding directly from the Pennsylvania
Commission on Crime and Delinquency. The County will receive $65,000 of that funding to be used for
prosecution law enforcement
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Domestic Violence
Services.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E00718327LD
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.
Jan Johnson, Beaver Falls, Pa. Melissa Hunter, Freedom, Pa.
Rosie Bennett, Aliquippa, 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 Human
Services, of a grant allocation agreement with the Department of Public Welfare for the Medical Assistance
Transportation Program (MATP). This agreement will be effective July 1, 2015 through June 30, 2016. No
additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant allocation agreement with the
Department of Public Welfare.
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 the following HSDF provider agreements for the period of July 1, 2015 through June 30, 2016.
No additional county funds are required.
PROVIDER AMOUNT
Aging Services 333,800
Children & Youth Services $89,503
Behavioral Health & Developmental Services $14,500
Washington County Transportation Authority $27,600
Greater Washington County Food Bank $7,500
TOTAL 1$ 72,903
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the following HSDF 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 agreements with the following providers for housing and supportive services to homeless
individuals and families. No additional county funds are required.
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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PROVIDER AMOUNT GRANT YEAR
Connect, Inc. $129,310.72 7/1/2015 — 6/30/2016
Connect, Inc. $463,499.32 5/1/2015 — 4/30/2016
TOTAL $592,810.04
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 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 &
Youth Services, of the following provider agreements for the period of July 1, 2015 through June 30, 2016.
No additional county funds are required.
PROVIDER AMOUNT
Adoption Connection $70,000
Alternative Living Solutions $1,000,000
Auberle $750,000
Adelphoi Village $30,000
Bethany Christian Services $80,000
Bethesda Children's Home $300,000
Children's Home Society of West Virginia $25,000
The Children's Institute of Pittsburgh/d/b/a/ Project Star
$200,000
Every Child, Inc.
$20,000
Harborcreek Youth Services
$50,000
Hermitage House
$260,000
Justice Works Youth Care
$650,000
Justice Works Youth Care — FGDM
$200,000
Justice Works Youth Care — Why Try
$100,000
Keystone Adolescent Center
$120,000
Life Span Family Services
$75,000
Mars Home for Youth Family Services
$250,000
Dr. Terry O'Hara, Ph.D.
$30,000
Outside In School of Experimental Education, Inc.
$150,000
Ward Home, Inc.
$150,000
Zachary Mesher, Esq.
$25,000
Dr. Neil Rosenblum, Ph.D
$30,000
Barker Adoption Foundation
$25,000
Pressley Ridge
$200,000
TOTAL
$4,790,000
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above listed 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 Information
Technology, to authorize the advertising of requests for proposals for Hosted Cloud Services and
Infrastructure. These services would move IT related costs supporting email services from a long-term
capital based expense to a monthly operating subscription based expense.
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BOARD OF COMMISSIONERS
IMR LIMITED E00718327LD
MINUTE BOOK
WASHINGTON COUNTY, PENNSYLANIA
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising for requests for
proposals for Hosted Cloud Services and Infrastructure.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Court
Administration, to authorize the advertising of requests for proposals for the acquisition and implementation
of a new jury management system. Costs are estimated at $60,000 and funding is contingent upon Capital
Committee approval.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising for requests for
proposals of a new jury management system.
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 Correctional
Facility, to authorize the advertising of requests for proposals for two water heaters and a hot water storage
tank. Costs are estimated at $110,000 to be funded from Act 13 monies.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising of requests for
proposals for hot water heaters and a storage tank.
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 Controller,
of an addendum to an existing support agreement with eDocs Technologies, LLC, Pittsburgh, Pa. for the
purpose of the conversion of payroll records/journals. This agreement will be effective date of agreement
through December 31, 2016 with a year-to-year extension option. Costs will be paid with Record
Improvement funds and no additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement addendum with eDocs
Technologies, LLC.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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BOARD OF COMMISSIONERS
[MR LIMITED E09718$271..D
WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of Juvenile
Probation, to purchase a 2015 Dodge Grand Caravan from McCall Motors, Edensburg, Pa. for use by the
Juvenile Probation -Leader Program. The total cost of the van is $21,551.00 and will be made via PA State
Contract/COSTARS 13 and therefore does not require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a van for the Juvenile
Probation -Leader Program.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children &
Youth Services, of the purchase of a smart phone for a caseworker with Verizon. The cost of the phone is
$99.00 and the monthly service cost will be $50/month. Cost will be paid from their operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a smartphone.
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, September 2, 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, September 7, 2015, in observance of
the Labor Day holiday.
SOLICITOR
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $11,216.09.
BREZINSKI JEFFREY S & JENNIFER L
COREY LYDIA O
246 LYNN PORTAL ROAD
101 QUEENS WAY
HICKORY, PA 15340
CANONSBURG, PA 15317
Tax Year: 2014
Tax Year: 2013
District MT PLEASANT
District NORTH STRABANE
Parcel 460-001-00-00-0001-02
Parcel 520-014-99-99-0071-01N
Amount $79.5
Amount $204.32
FOWLER JOHN 1, & JANET M & JOI IN F JR
& JACQUELINE BECK & JODI LOMAGO
474 LITTLE DANIELS RUN ROAD
SCENERY HILL, PA 15360
"Tax Year: 2014
District NORTH BETHLEHEM
Parcel490-011-00-00-0006-00
Amount $139.07
CRAMER VALERIA G TESTAMENTARY
TRUST
5112 GREY DOVE LANE
GARNER, NC 27529
Tax Year: 2015
District AMWELL
Parcel 020-003-00-00-0015-OOA
Amount $1,547.48
COREY LYDIA O
101 QUEENS WAY
CANONSBURG, PA 15317
Tax Year: 2014
District NORTH STRABANE
Parcel 520-014-99-99-0071-01 N
Amount $204.32
LINDLEY WILLIAM A & JAMES K
JAMES K LINDLEY
1295 TWIN LAKES ROAD
LEWISBERRY, PA 17339
Tax Year: 2015
District AMWELL
Parcel 020-005-00-00-0016-00
Amount $246.97
MAI
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BOARD OF COMMISSIONERS
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CARMELLA RONALD & CYNI'HIA L
HARDEN EDNA E
244 HILL STREET
203 BOONE ROAD
BENTLEYVILLE, PA 15314
WASHINGTON, PA 15301
Tax Year 2015
Tax Year 2015
Dristrict BENTLEYVIL LE
District BUFFALO
Parcel040-038-00-01-0002-03
Parcel 060-016-00-00-0005-00
Amount $189.99
Amount $179.4
GALOWNIA TIM
33 WINDCRF,ST DRIVE
CECIL, PA 15317
Tax Year 2015
Dristrict CECIL
Parcel140-007-12-00-0009-00
Amount S73.04
CRABTRL;E MICI-IAEL
901 LONE PINE ROAD
AMITY, PA 15311
Tax Year 2015
Dristrict CHARTIERS
Parcel170-017-02-00-0047-00
Amount $137.77
WASHINGTON COUNTY, PENNSYLANIA
TORRIERO GINO & MALI
159 PAPP ROAD
CANONSBURG, PA 15317
Tax Year 2015
District CECIL
Parcel 140-010-00-00-0002-05
Amount $1,459.22
SCOTT CAROLYN L & RAYMOND
718-B WESTERN AVENUE
WASHINGTON, PA 15301
Tax Year 2015
Dristrict CHARTIERS
Parcel 170-008-00-00-0006-00
Amount $59.07
WASHINGTON & JEFFERSON COLLEGE
BERGSTROM BRANDON
REID RANDY C
60 S LINCOLN STREET
1025 FOURTH STREET EXTENSION
1593 STE RTE 481
WASHINGTON, PA 15301
CHARLEROI, PA 15022
CHARLEROI, PA 15022
Tax Year 2015
Tax Year 2015
Tax Year 2015
Dristrict EAST WASHINGTON
Dristrict FALLOWFIELD
Dristrict FALLOWFIELD
Parcel 290-004-00-01-0006-00
Parcel 320-007-03-02-0018-00
Parcel 320-010-00-00-0041-01
Amount $284.73
Amount $33.67
Amount $25.4
PADEN PAUL C & DAWN E
1049 STUBENVILLE PIKE
BURGE'ITSTOWN, PA 15021
Tax Year 2015
Dristrict HANOVER
Parcel 340-005-00-00-0021-01
Amount $139.21
BREZINSKI JEFFREY S & JENNIFER L,
246 LYNN PORTAL ROAD
HICKORY, PA 15340
Tax Year: 2015
District MT PLEASANT
Parcel 460-001-00-00-0001-02
Amount $79.51
BARRACLOUG14 CHRISTOPFIER R
138 LINDENVAL F, DRIVE
MCMURRAY, PA 15317
Tax Year: 2015
District PF;1'ERS TOWNSHIP
Parcel540-007-07-01-0004-00
Amount $7.96
SCHWOT'ZER ARTHUR C
317 CHURCH HILL ROAD
VENETIA, PA 15367
Tax Year: 2015
District PETERS TOWNSHIP
Parcel540-004-00-00-0055-08
Amount $2.5
POSTI MICHAEL D & SARAH E
124 PURDY ROAD EXT
BURGETTSTOWN, PA 15021
Tax Year 2015
Dristrict HANOVER
Parcel 340-017-00-00-0007-01
Amount $322.81
FOWLER JOHN L & JANET M & JOHN F JR
& JACQUELINE BECK & JODI LOMAGO
474 LITTLE DANIELS RUN ROAD
SCENERY HILL, PA 15360
Tax Year: 2015
District NORTH BETHLEHEM
Parcel 490-011-00-00-0006-00
Amount $139.23
KOEPKA SCOTT G & PAMELA F
116 MALLARD LANE
MCMURRAY, PA 15317
Tax Year: 2015
District PETERS TOWNSHIP
Parcel 540-007-30-00-0006-01
Amount $345.08
MELONJA THOMAS G & DEBRA J
123 SPRING MEADOWS DRIVE
VENETIA, PA 15367
Tax Year: 2015
District PETERS TOWNSHIP
Parcel 540-002-26-00-0012-00
Amount $74.89
MILLER CECIL
2376 BRUSH RUN ROAD
WASHINGTON, PA 15301
Tax Year 2015
Dristrict HOPEWELL
Parcel 350-017-09-99-0007-00
Amount $5.61
CORKY LYDIA O
101 QUEENS WAY
CANONSBURG, PA 15317
Tax Year: 2015
District NORTH STRABANE
Parcel 520-014-99-99-0071-01 N
Amount $204.32
LENIK JOSEPH J EST ANNA MAE
LENIK
179 RAILROAD STREET
FINLEYVILLE, PA 15332
Tax Year: 2015
District PETERS TOWNSHIP
Parcel 540-004-00-00-0072-00
Amount $56.33
HCBFOUNDRY
SUITE 310
2127 INNERBELT BUSINESS CENTER
DRIVE
ST LOUIS, MO 63114
Tax Year: 2015
District SOUTH STRABANE
Parcel 600-003-00-00-0020-03
Amount $4,926.79
LAYNE PRISCELLA J & JONATHAN
JACOBS ROGER W & JO A
CLEAN GREEN REAL EST
754 FRACTION ROAD
14 FRANCIS STREET
135 LINDEN RD
W. FINLEY, PA 15377
EIGHTY FOUR, PA 15330
CANONSBURG, PA 15317
Tax Year 2015
Tax Year 2015
Tax Year 2015
Dristrict WEST FINLEY
Dristrict WASHINGTON 5i'H W
Dristrict WASHINGTON 8TH W
Parcel 680-003-00-00-0014-00
Parcel 750-038-00-01-0020-00
Parcel 780-002-00-00-0015-00
:Amount S25.44
Amount $5.69
Amount $16.77
There being no further business, Chairman Maggi declared the meeting adjourned at approximately 11:08 a.m
THE REGOING MINUTES SUBMITTED FOR APPROVAL:
G 2015
ATTEST:
CHIEF CLERK
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