HomeMy WebLinkAboutCOMM - Meeting Minutes - 1013 - 4-7-2016 - COMMISSIONER1
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E00718327LD
Minute No. 1013
Washington County Commissioners
Washington, Pennsylvania, April 7, 2016
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: Rev. Todd Crouch and Ken
Alderson, Fountain of Life Church, Washington, Pa.; American Legion Post.639 Representative Tony
Luskoski; Director of Administration Scott Fergus; Solicitor J. Lynn DeHaven; Chief Clerk Irene M. Reese;
Administrative Assistant Joyce Thornburg; Commissioner Administrative Assistants Joy Omdoff, Marie
Trossman and Randi Marodi; Planning Department representatives Gracie Abel and Sheri Taddeo; Controller
Mike Namie; Human Resources Director Kathleen Bali; District Attorney Gene Vittone; Clerk of Courts
Frank Scandale; Children & Youth Services Director Kim Rogers and staff; Redevelopment Authority
representative Jean Watson; Behavioral Health and Developmental Services Director Jan Taper and staff;
District Attorneys Office of Victims Services representatives Sara Reese, Judv Nemeth and Lisa Wood; SPHS
ST"I'ARS Program representatives Joanna Dragan, Anne Rice and Rachel Karetti; Columbia Gas of
Pennsti-lvania representative Adam Lanier; PA 8-1-1 representatives Bill Eiger and Jon DeMoss; Washington
County I.,aw Library representatives Suzanne McCord and Jamie Yancich; representing local libraries Rachel
Moniger, Myrna Oleynik, Charlotte Carpenter, Diane Ambrose, Theda Diethorn and Toni Zbyl; WJPA
representative Carl Malin; Observer -Reporter Publishing Co. representatives Barbara Miller and Jim McNutt;
Herald -Standard representative Chris Buckley and concerned citizen Frank Byrd.
Mr. Maggi called the meeting to order at approximately 10:00 a.m.
The Rev. Todd Crouch led the meeting with a prayer.
Mr. Luskoski led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 1012 dated March 17, 2016.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1012, as written.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mr. Maggi read a retirement certificate in honor of John Orndoff of Behavioral Health and
Developmental Services. Mr. Orndoff thanked the Commissioners and the County for the opportunity to
service the public. Director of BH and DS Jan Taper thanked Mr. Orndoff for his many years of service.
Mr. Shober read a proclamation declaring April 2016, as 8-1-1 Safe Digging Month.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above proclamation.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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WASHINGTON COUNTY, PENNSYLANIA
The proclamation we presented to William Kiger of PA One Call. Mr. Kiger stated that PA One Call has
been around for 44 years serving every utility. He thanked the Commissioners for the proclamation and
stated how important it is to call before digging.
Mr. Shober read a proclamation declaring April 10 through 16, 2016, as National Library Week.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above proclamation.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Diana Ambrose of Citizens Library thanked the Commissioners for this proclamation and for
recognizing all the libraries in Washington County.
Mrs. Vaughan read a proclamation declaring April 10 through 16, 2016, as National Crime Victims'
Rights Week.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above proclamation.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Sara Reese, victim's advocate, accepted the proclamation and thanked the Commissioners for this
acknowledgement. She stated we have to build a trust and bring awareness to restore hope.
Mrs. Vaughan read a proclamation declaring April 2016, as Sexual Assault Awareness Month.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above proclamation.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Joanna Dragan, STTARS Program Supervisor, accepted the proclamation. She thanked the
Commissioners and stated that prevention is possible.
Mrs. Vaughan read a proclamation declaring April 2016, as Child Abuse Prevention Month.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above proclamation.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Kim Rogers, Children & Youth Director, thanked the Commissioners for always supporting their
office and she thanked her office staff for their continuous hard work.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
None
OLD BUSINESS
BID AWARDS
Solicitor DeHaven recommended the Board, on behalf of Purchasing, award the bid contract for the
furnishing and delivering of office supplies to W.B. Mason Co., Inc., North Versailles, PA. This contract
will be effective May 1, 2016 through April 30, 2019 with the option to extend for two additional one-year
periods. 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 W.B. Mason Co., Inc.
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 Information Technology, approve the
extension of our current service agreement for video surveillance, access control and intercom services to
ASCC, Cranberry Twp., PA. This contract extension will be effective through April 30, 2017. The contract
authorization amount will not exceed $30,000 and will be funded through the IT operating budget.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension with ASCC.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
BID CONTRACT
Solicitor DeHaven recommended the Board, on behalf of Court Administration, award the bid
contract for courthouse carpet and flooring to Don Green's Fashion Floors, Washington, PA. This purchase
would be made via Bid Contract #060513-4 Carpet and has been recommended for Act 13 funding at a cost
of $221,000.
Floors.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Don Greer's Fashion
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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CHANGE ORDER
Solicitor DeHaven recommended the Board, on behalf of Purchasing, approve the change order
increase of $600 for the new HVAC unit to Swede Construction Corp. The contract total willincrease from
$31,900 to $32,500.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with Swede
Construction Corp.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
BID REJECTION
Solicitor DeHaven recommended the Board approve, on behalf of the Planning Commission, the
rejection of all bids for flood control cleaning. All bids exceeded the budget.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid rejection for flood control
cleaning.
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 Washington
County Industrial Development Authority, to adopt a resolution and applicable elected representative, relating
to Section 147 (f) of the Internal Revenue Code of 1986, as amended, approving issuing by the Washington
County Industrial Development Authority of its notes in principal amount not to exceed $3,200,000 for Tech
Met Properties, LLC. (Owner) and Tec Met, Inc. (Company), for the purpose of financing a manufacturing
project consisting of the acquisition of property and the renovation of a 88,275 square foot manufacturing
building, thereon to be leased by Owner to the Company located at 79 East Eighth Street, Donora,
Washington County, 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, on behalf of Washington
County Airport, to adopt a resolution to authorize the purchase at 806 Mounts Road, consisting of
approximately one acre, which includes a mobile home, from John and Linda Mutt for a sum not to exceed
$71,000 plus closing costs. The purpose of the purchase is for airport runway expansion and is located within
the area of the master plan. The Bureau of Aviation has approved the purchase and it will be funded 90%
federal, 5% state and 5% county funds.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one acre from John and
Linda Murr.
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 of Washington County and the Washington County Land Bank, of a three party
cooperative agreement for the Redevelopment Authority to provide staffing and services to the Land Bank.
This agreement will be effective April 7, 2016 and shall continue until terminated by either party upon notice
of 180 days. The County of Washington agrees to fund the Land Bank at the rate of $150,000 per year.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Redevelopment
Authority and the Washington County Land Bank.
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 of Washington County, of an additional award to the 2015 Pennsylvania Housing
Affordability and Rehabilitation Enhancement (PHARE) Fund Grant Agreement through the Pennsylvania
Housing Finance Agency for the Washington City Mission in the amount of $20,000.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the additional award to the 2015
PHARE 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 addition of the Society
of Medicolegal Death Investigators to the approved list of County Associations.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addition of Society of Medicolegal
Death Investigators 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 Finance, of
travel for the Finance director to attend the annual GFOA Conference in Toronto on May 22-25, 2016. The
cost of the conference is not to exceed $2,000 and will be charged to the finance budget.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to Toronto.
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 Lee Nickovich to the
Planning Commission Board and Jean Watson to the Redevelopment Authority Board.
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, on behalf of the Planning
Commission, of the renewal of the current hay lease agreement with Curtis Hamilton for tracts 10, 11, 12 and
13 (total 53 acres) in Cross Creek Park. This agreement will be effective April 17, 2016 through
April 16, 2017. Mr. Hamilton will pay $20 per acre to harvest hay.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Curtis Hamilton.
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 amendment to the division order with Range Resources for the Malinky Unit 7H to adjust
the unit size from 635.3572 acres to 636.6172 acres of which the county decimal interest is .00237497.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the amended division order with Range
Resources.
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 easement agreement with the Burgettstown Area Community Development Corporation
to construct an 11' x 50' ADA compliant deck onto the Burgettstown Train Station building adjacent to the
Panhandle Trail. This easement was approved in 2012 but was never executed.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Burgettstown Area
Community Development Corporation.
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 addendum to the agreement with HRG, Inc. for the earth moving design at the
Washington County Fairgrounds. The Fair Board has opted to change the original design of the site
development plan for the area which requires a contract addendum in the amount of $20,400. The new
contract authorization amount is $56,400 and will be paid from gas lease funds.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum to the agreement with
HRG, 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 Planning
Commission, of a grant application to Southwestern Pennsylvania Commission for the construction of the
fairgrounds entrance improvements. The contract authorization amount is $750,000 and will be paid through
Trolley in -kind and gas lease funds.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant for the fairgrounds entrance
improvements.
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
budget modification for the Victims of Crimes Act grant with the Pennsylvania Commission on Crime and
Delinquency. The funding amount has not changed.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bi,dget 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, of an
agreement with Zions Bank to serve as a paying agent for the County's 2016 General Obligation Bonds. The
contract authorization amount has a one-time set-up fee of $300 and an annual fee of $300.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Zions Bank.
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
grant with the Pennsylvania Commission on Crime and Delinquency to purchase equipment to be used for
the verification process associated with the Megan's law. No County match is required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant 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 Human
Resources, of an agreement with Mon Valley Hospital to provide multiphasic blood screening services for
employees and spouses. This agreement will be effective January 1, 2016 through December 31, 2016. The
contract authorization amount is $30.00 per person.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Mon Valley
Hospital.
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 2015-2016 provider service agreements with the list of previously approved
providers.
Jacqueline Garland, Beaver Falls, Pa. Renee Swearinger, Darlington, Pa.
Peggy Anderson, Beaver Falls, Pa. Connie Matthews, Aliquippa, Pa.
Linda Green, Beaver Falls, Pa. Robin Goosby, Beaver Falls, Pa.
Richeal Miller, Ambridge, Pa.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2015-2016 new provider
agreements listed.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, of the following provider service agreements for the period of July 1, 2015 through
June 30, 2016. No additional county funds are required.
PROVIDER
AMOUNT
Three Rivers Adoption Council
$120,000
Community Action Southwest, Inc. — Afterschool Services
$155,000
Community Action Southwest, Inc. — Independent Living
$125,000
Community Action Southwest, Inc. — Transitional Living
$500,000
Cornell-Abraxas, Inc.
$600,000
TOTAL
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the listed provider service 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 Children and
Youth Services, of a purchase of service agreement with Avanco International, Inc. to provide Child
Accounting and Profile System (CAPS) version 12 upgrade. This agreement will be effective July 1, 2015
through June 30, 2016. The contract authorization amount is not to exceed $1,075.32 and no additional
county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement with
Avanco International, 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 a data sharing agreement with the Pennsylvania Department of Human Services to use the
Child Welfare Information Solution (CWIS) exchange. This agreement will be effective December 27, 2015
through December 26, 2016. No additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the data sharing agreement with the
Pennsylvania Department of Human 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 and
Youth Services, of a purchase of service agreement addendum with Youth Educational Services to provide
independent living skills services. This agreement will be effective July 1, 2015 through June 30, 2016. The
contract authorization amount will increase by$140,000 to $350,000. No additional county funds are required.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement
addendum with Youth Educational 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 Behavioral
Health and Developmental Services, of a letter of agreement with Jilan B. Hawk to conduct a comprehensive
assessment of Washington Communities Human Services' Early Intervention Supports Coordination Unit.
This agreement will be effective April 1, 2016 through June 30, 2016. The contract authorization amount is
$2,000 and no additional county funds are required.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Jilan B. Hawk.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Washington
County Health Center, of advertising for bids for the paving and line painting at the Washington County
Health Center.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving advertising for bids for paving and line
Painting,
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, of advertising for requests for proposals for a new location for MDJ Redlinger. The current
contract expires July 30, 2016.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving advertising for proposals for a new
location for MDJ Redlinger.
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, of advertising for requests for proposals for a new location for MDJ Mark. The current
contract expires December 31, 2016.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving advertising for proposals for a new
location for MDJ Mark.
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 District
Attorney, of an agreement with Security Systems of America, Pittsburgh, Pa. for the purpose of providing
installation and monitoring services for the Drug Task Force. This agreement will be effective
March 21, 2016 through March 20, 2019. The contract authorization amount is $29.95 per month and
$2,353.00 for installation and will be charged to the Drug Task Force operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Security Systems of
America.
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 Building &
Grounds, of a preventative maintenance agreement with Daikin Applied Americas, Inc. to cover the McQuay
Chiller service coverage and two preventative maintenance visits. The contract authorization amount is
$3,888 per year and will be paid by the Building & Grounds operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Daikin Applied
Americas, 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 Court
Automation, of a purchase with CDW-G, Inc., Vernon Hills, IL for a HP server to replace an end of life
server with the Courts OnBase system. The total amount is $19,005 and will be purchased under Costars 3
contract and therefore does not require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase with CDW-G, Inc.
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 Adult
Probation, of a purchase of two air cards through Verizon Wireless for pretrial services. The monthly service
cost will be $39.99 and will be paid from their operating budget. 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 air cards.
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 a purchase of office
furniture for the Courthouse Square Public Meeting Room with The Hon Company, c/o PEMCO of Bethel
Park, Pa. The total amount is $23,429.67 and will be purchased under Act 13 funding and therefore does not
require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of office furniture.
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 purchase of two replacement tape libraries/disaster recovery systems with Advanced
Computer & Network Corporation, Pittsburgh, Pa. The total amount is $26,380 and will be paid from Capital
funds and therefore does not require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of two replacement
libraries/disaster recovery systems.
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 conveyance of 3.862 acres of Parcel No. 7 to
Caltech 7 Partners (Crossgates, Inc.). Caltech 7 Partners intends to purchase 3.862 acres of land in California
Technology Park to construct a 21,234 square foot expansion to the existing DreBo America facility which
will be used for packaging and distributing carbide -tipped drill bits for stone and concrete.
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.
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ANNOUNCEMENTS
An executive session was held at 10 a.m. Wednesday, April 6, 2016, following the agenda meeting to
discuss personnel. The regularly scheduled Salary Board meeting will be held immediately following today's
meeting.
SOLICITOR
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $11,125.44.
URBANIK DAVID J
390 I'YLER AVENUE
WASHINGTON, PA 15301
Tax Year: 2016
District WASHINGTON 7TH W
Parcel 770-015-00-02-0018-00
Amount $102.21
BYERS SPAN & VERONICA
132 FROEBE ROAD
VENETIA, PA 15367
Tax Year: 2016
District PETERS TOWNSHIP
Parcel 540-006-00-00-0080-07
Amount $1,202.73
NAUGHTON JARED P DILLE DONALD E & SARAH J
614 JEF'FERSON AVENUE 415 DILLE RUN ROAD
BROWNSVILLE, PA 15417 PROSPERTTY, PA 15329
Tax Year: 2016 Tax Year: 2016
District WEST BROWNSVILLE ANNEX District SOUTH FRANKLIN
Parcel 675-020-00-02-0006-00 Parcel 590-002-00-00-0009-00
Amount $15.18 Amount $3.91
TATE KELSEY L & ANTHONY G
313 MAPLEWOOD DRIVE
MCMURRAY, PA 15317
Tax Year: 2016
District PETERS TOWNSHIP
Parcel 540-007-10-01-0012-00
Amount $484.82
POST ROBE RT L & RENEE M HARDIE DILLE DONALD E & SARAH J
2690 OLD NATIONAL PIKE 415 DILLE RUN ROAD
WASHINGTON, PA 15301 PROSPERITY, PA 15329
Tax Year: 2016 Tax Year: 2016
District NORTH FRANKLIN District MORRIS
Parcel 510-001-04-04-0012-00 Parcel 450-003-00-00-0007-00
Amount $128.57 Amount $449.29
SMPTH OSCAR W & HOLLI FETSKO TERRY S & MONICA B
630 ELMHURST DRIVE 303 N SHADY AVENUE
WASHINGTON, PA 15301 HOUSTON, PA 15342
Tax Year: 2016 Tax Year: 2016
District EAST WASHINGTON District CHARTIERS
Parcel 290-013-00-01-0015-00 Parcel170-016-15-00-0007-00
Amount $490.42 Amount $83.29
MCGURK MICHAEL 1.,
QUINN DANIEL & JOYCE
1223 SECOND STREET
127 LINDENVALE DRIVE
MCDONALD, PA 15057
MCMURRAY, PA 15317
Tax Year: 2016
"Tax Year: 2016
District ROBINSON
District PETERS TOWNSHIP
Parcel 550-016-02-01-0010-00
Parcel 540-007-07-01-0008-00
Amount $169.38
Amount $455.22
MILES BRYAN & DAWN H WISE EDWARD & KATHY
15 GROVE STREET 3215 HENDERSON ROAD
WASHINGTON, PA 15301 WASHINGTON, PA 15301
Tax Year: 2016 Tax Year: 2016
District NORTH FRANKLIN District MT PLEASANT
Parcel 510-0002-02-04-0001 -00 Parcel 460-003-00-00-0026-01
Amount 180.9 Amount $318.08
BILL] R BRIAN W PFEIFFER SARAH C & CHRISTOPHER
423 E. BEAU STREET S BAUER
WASI IINGTON, PA 15301 P.O. BOX 96
Tax Year: 2016 MILLSBORO, PA 15348
District EAST WASHINGTON Tax Year: 2016
Parcel 290-006-00-03-0011-00 District EAST BETHLEHEM
Amount $309.61 Parcel 260-009-00-01-0001-00
Amount $13.28
MCAFOOSE TYLER
151 OLD MEADOW ROAD
CANONSBURG, PA 15317
Tax Year: 2016
District NORTH STRABANE
Parcel 520-001 -11 -00-0001 -00
Amount $692.7
KANOTZ JOSEPH M & KATHLEEN A
110 WILLOW LANE
HOUSTON, PA 15342
'Tax Year: 2016
District HOUSTON
Parcel 360-004-00-00-0005-02K
Amount $681.07
BUCKHOLT JACK C
335 N MAIN STREET
HOUSTON, PA 15342
Tax Year: 2016
District CHARTIERS
Parcel 170-007-02-00-0040-00
Amount $177.15
KONTON CHAD P & JENNIFER L
151 MUNNTOWN ROAD
EIGHTY FOUR, PA 15330
Tax Year: 2016
District NOTTINGHAM
Parcel 530-002-00-00-0059-00
Amount $182.8
JUTCA ALAN S & MARY ELLEN
60 SHERATON DRIVE
WASHINGTON, PA 15301
Tax Year: 2016
District EAST WASHINGTON
Parcel 290-014-00-00-0003-00
Amount $757.13
HERNANDEZ FRANCISCO A JANDRES
& GRISELDA MACHADO JANDRES
1145 TOLL GATE ROAD
WEST ALEXANDER, PA 15367
Tax Year: 2016
District DONEGAL
Parcel 230-003-00-00-0015-02
Amount $314.72
546
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E00718327LD
MILLER DAVID L
113 PARKER STRF',ET
HOUSTON, PA 15342
'fax Year: 2016
District CIARTIERS
Parcel 170-016-08-06-0018-00
Amount $287.03
STANEK JON F
P.O. BOX 815
MCMURRAY, PA 15317
Tax Year: 2016
District CECIL
Parcel 140-014-01-00-0056-05
Amount $18.42
HOMEROSKY BRIAN
817 FIRST STREET
CANONSBURG, PA 15317
Tax Year: 2016
District CECIL
Parcel 140-009-12-00-0025-00
Amount $1,106.88
DAMICO JESSICA L & ERIC KRYNAK ALLISON WILLARD D & SANDRA GRECO VALERIE E
716 HOWARD STREET 22 DUNCAN AVENUE P.O. BOX 605
CANONSBURG, PA 15317 BURGETTSTOWN, PA 15021 ROSCOE, PA 15477
Tax Year: 2016 Tax Year: 2016 Tax Year: 2016
District CANONSBURG 1ST W ANNEX District BURGETTSTOWN District ALLENPORT
Parcel095-001-03-02-0011-01 Parcel 070-005-00-00-0011-01 Parcel010-021-00-04-0008-00
Amount $243.21 Amount $380.5 Amount $9.47
SLIMAN EDMUND JR & VIOLA B
155 COVE ROAD
WASHINGTON, PA 15301
Tax Year: 2016
District SOUTH FRANKLIN
Parcel590-015-00-00-0002-05
Amount $16.86
ARNONI MC CO
P.O. BOX 1450
CHICAGO, IL 60690
Tax Year: 2016
District UNION
Parcel 640-004-00-00-0004-00
Amount $110.64
FLAMENT KA"PHRYN
39 MELENYZER DRIVE
MONONGAHELA, PA 15063
Tax Year: 2016
District FALLOWFIELD
Parcel 320-006-00-00-0031-00
Amount $261.59
PHOTON-525 LLC
6888 SAINTREGIS BLVD
HUDSON, 011 44236
Tax Year: 2016
District CIARTIERS
Parcel 170-006-00-00-0014-01
Amount $42.99
PRIGG CHARLES T
78 PRIGG ROAD
WAASHINGTON, PA 15301
Tax Year: 2016
District CANTON
Parcel 120-010-00-00-0008-02
Amount $43.58
SLIMAN EDMUND JR & VIOLA B
155 COVE ROAD
WASHINGTON, PA 15301
Tax Year: 2016
District SOUTH FRANKLIN
Parcel 590-015-00-00-0002-06
Amount $16.52
ASHLEY LESLIE & PATRICK
45 FULTON ROAD
CANONSBURG, PA 15317
Tax Year: 2016
District NORTH STRABANE
Parcel520-013-03-01-0008-00
Amount $13.11
NORTHGATE ASSOCIATES
929 GESSNER, SUITE 1700
HOUSTON, TX 77042
Tax Year: 2016
District SOUTH STRABANE
Parcel 600-003-00-00-0018-02D
Amount $118.95
FEDINETZ GEORGE M & PATRICIA A
5 KRESS LANE
MCDONALD, PA 15057
Tax Year: 2016
District MT PLEASANT
Parcel 460-020-05-00-0011-00
Amount $3.97
SEC OF HOUSING & URBAN DEV
CLAYSVILLE SPORTSMAN CLUB INC
100 PENN SQUARE EAST
P.O. BOX 282
PHILADELPHIA, PA 19107
CLAYSVILLE, PA 15323
Tax Year: 2016
Tax Year: 2016
District EAST BETHLEHEM
District DONEGAL
Parcel260-004-02-09-0008-00
Parcel230-013-00-00-0007-00
Amount $2.17
Amount $41.16
KRESS TRISHA & JEFFREY
1511 RTE 980
CANONSBURG, PA 15317
Tax Year: 2016
District CHARTIERS
Parcel170-004-00-00-0009-04
Amount $674.01
BRYNER ANDREW I, & JEAN B
1802 W 400 NORTH
WINCHESTER, IN 47394
Tax Year: 2016
District BUFFALO
Parcel 060-010-00-00-0037-00
Amount $0.29
WITFIAM JASON
2324 WASHINGTON ROAD
CANONSBURG, PA 15317
Tax Year: 2016
District NORTH STRABANE
Parcel 520-013-03-03-0006-00
Amount $2.71
WISE ROBF.RT JR
164 HORTON ROAD
BROWNSVILLE, PA 15417
Tax Year: 2016
District CENTERVILLE 1ST W
Parcel151-060-00-00-0001-03
Amount $0.93
ARTHUR GLEN A & LISA M
575 AMITY RIDGE ROAD
AMITY, PA 15311
Tax Year: 2016
District AMWELL
Parcel 020-027-00-00-0005-03
Amount $6.03
There being no further business, Chairman Maggi declared the meeting adjourned at
approximately 11:16 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
ATTEST:
CHIEF CLERK
2016
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