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MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
Minute No. 1063 Washington County Commissioners
Washington, Pennsylvania, June 21, 2018
The Washington County Commissioners met in regular session in the Public Meeting Room,
Courthouse Square, Washington, Pa., with the following members being present: Commissioners Diana Irey
Vaughan and Harlan G. Shober, Jr.; absent is Commissioner Larry Maggi. Also being present are Pastor Fred
Helmick, Wolfdale Bible Church, Washington, Pa.; American Legion Post 22 representative Robert Branch;
Solicitor J. Lynn DeHaven; Director of Administration Scott Fergus; Chief Clerk Cynthia B. Griffin;
Administrative Assistant Joyce Thornburg; Executive Secretaries Joy Orndoff and Marie Trossman; Planning
Department representative Gracie Abel; Deputy Controller Cathy Sams; Finance Director Josh Hatfield;
Human Resources Director Andrea Johnston; Observer -Reporter Publishing Co. representative Brad Hundt;
WJPA representative Bruce Sakalik; TRPIL representative Patrick Griffith; and concerned citizens Thomas
Lonich, Kimber Rogers, James Piper and Tom Beresnyak.
Mrs. Vaughan called the meeting to order at approximately 10 a.m.
Pastor Helmick led the meeting with a prayer.
Mr. Branch led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion approving Minute No. 1062 dated June 6, 2018.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving Minute No. 1062, as written.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
None.
(RECESS FOR PHOTOS
PUBLIC COMMENTS
None.
OLD BUSINESS
BID AWARD
Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid
contract for the Correctional Facility, Coroner, Adult Probation, Juvenile Probation and the Sheriff
Department for law enforcement uniforms to North Eastern Uniforms & Eg Inc., Pittsburgh, Pa. This
agreement will be effective date of agreement through May 31, 2019 with the option to extend year to year.
This bid is being awarded to the lowest most responsive and responsible bidder meeting specifications. This
bid contract was approved at the Prison Board meeting minute number PB 6-20-18, dated June 20, 2018
Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the contract with North Eastern
Uniforms & Eg Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
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Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid
contract for Aging Services, Building Maintenance and the correctional facility for kitchen and housekeeping
supplies to the following vendors:
AGF, MCKees Rocks, Pa. Allegheny Supply, Duncansville, Pa.
A-Z Janitorial Services, Washington, Pa. Jack Frye Sales & Service, Clairton, Pa.
Janitor Supply, Smock, Pa. Trimark/SS Kemp, Pittsburgh, Pa.
These contracts will be effective July 1, 2018 through August 31, 2019. This bid is being awarded to
the lowest most responsive and responsible bidder meeting specifications. This bid contract was approved at
the Prison Board meeting minute number PB 6-20-18, dated June 20, 2018.
Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the contracts with the following
vendors.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously
BID CONTRACT EXTENSIONS
Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, approve a
month -to -month extension of the bid contract for industrial commodities until the new bids come in to the
following vendors based on their percentage discount from their catalog/website unit cost:
W. W. Grainger, Lake Forest, IL Fairmont Supply, Canonsburg, Pa.
(through local Pittsburgh office)
MSC Industrial Supply Co., Pittsburgh, Pa.
These contracts will be effective the June 21, 2018. All other terms and conditions of the current contracts
remain the same.
Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the contract with the above listed
vendors.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously
CHANGE ORDERS
Solicitor DeHaven recommended the Board, on behalf of the Conservation District, approve the
following (general trades) change orders with Fleeher Contracting, LLC, Cecil, Pa. The contract amount will
increase their current contract to $1,570,761.21.
• Change Order #34 epoxy flooring - $40,673.85 is accepted.
• Change Order #48 window shutters gifted - $0.
• Change Order #49 additional window blinds - $4,587.30 is accepted.
• Change Order #50 replace kitchen sink base with ADA cover - $1,592.93 is accepted.
• Change Order #51 for carpeting in rooms 127 and 128 - $5,609.21 is accepted.
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Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the change orders with Fleeher
Contracting, LLC.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, on behalf of Human
Services, of a contract with Christine Cardinale, Esq. to provide legal services for Children and Youth
Services on an as needed basis at the rate of $65.00 per hour.
Esq.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the contract with Christine Cardinale,
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Human
Services, of a purchase of service agreement with Douglas Sepic, Esq. to represent Children and Youth
Services in Juvenile Court for the period of June 20, 2018 through June 30, 2019. Services will be billed at
$65.00 per hour.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Douglas Sepic, Esq.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Juvenile
Probation, of a memorandum of understanding (MOU) for the Jobs Program to transfer the yearly allotment
from the needs based budget. This agreement will be effective July 1, 2018 through June 30, 2019. The
contract authorization amount shall not exceed $270,838.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the memorandum of understanding for
the Jobs Program.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Juvenile
Probation, of a memorandum of understanding (MOU) for the Leader Program to transfer the yearly
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allotment from the needs based budget. This agreement will be effective July 1, 2018 through June 30, 2019.
The contract authorization amount shall not exceed $794,976.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the memorandum of understanding for
the Leader Program.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Juvenile
Probation, of a contract for fiscal year 2018-2019 between Washington County and the Washington County
Intermediate Unit 1 to provide educational support services to the participants of the Leader program.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the contract with Washington County
Intermediate Unit 1.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 GAI Consultants in the amount of $533,207.03 for the design and
permitting of the Chartiers #53, Hough Bridge in Chartiers Township. Costs have been approved by the
Pennsylvania Department of Transportation (PADOT) and will be paid 80% federal, 15% state and 5%
county hquid fuels.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with GAI Consultants.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 the Pennsylvania Department of Transportation (PADOT)
providing $508,250 reimbursement to Washington County for design and engineering the Chartiers #53
bridge in Chartiers Township.
Said motion also authorizes the Chairman of the Board, Larry Maggi to execute the agreement as well
as designates the Chairman as the authorized signature on the agreement.
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Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with the Pennsylvania
Department of Transportation.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 HRG Consulting Engineers in the amount of $412,100.70 for the design
and permitting of the Chartiers #58, West Wheeling Bridge in the City of Washington. Costs have been
approved by the Pennsylvania Department of Transportation (PADOT) and will be paid 80% federal, 15%
state and 5% county liquid fuels.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with HRG Consulting
Engineers.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 the Pennsylvania Department of Transportation (PADOT)
providing $237,500 reimbursement to Washington County for preliminary design and engineering the
Chartiers #58 bridge in the City of Washington.
Said motion also authorizes the Chairman of the Board, Larry Maggi to execute the agreement as well
as designates the Chairman as the authorized signature on the agreement.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with the Pennsylvania
Department of Transportation.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Child Care
Information Services, of the 2017-2018 provider service agreement with Elisha Williams of Aliquippa, Pa.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the 2017-2018 new provider agreement.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of Human
Services, of the following provider agreements to provide HSDF services for the period of July 1, 2018
through June 30, 2019. No additional county funds are required.
PROVIDER AMOUNT
Catholic Charities $14,500
Greater Washington County Food Bank $9,000
Washington County Transportation Authority $28,800
TOTAL
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above provider agreements.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Human
Services, of the following provider agreements for housing and supportive services to homeless individuals
and families. No additional county funds are required.
AGENCY
AMOUNT
GRANT YEAR
Connect, Inc.
$168,545.00
7/1/2018 —
6/30/2019
Connect, Inc.
$209,053.00
7/1/2018 —
6/30/2019
Connect, Inc.
$149,900.00
7/1/2018 —
6/30/2019
Connect, Inc.
$135,105.00
6/1/2018 —
5/31/2019
Washington City Mission
$147,672.00
10/1/2018 —
9/30/2019
ARC Human Services
$192,538.00
5/1 /2018 —
4/30/2019
TOTAL
1,002,813.00
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above provider agreements.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, of a provider agreement with The Christian Home of Johnstown for the provision of
placement services. This agreement will be effective July 1, 2017 through June 30, 201 S. The contract
authorization amount is $100,000 and no additional county funds are required.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreement with The
Christian Home of Johnstown.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, of a provider agreement addendum with George Junior Republic for the provision of
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WASHINGTON COUNTY, PENNSYLANIA
placement services for the period of July 1, 2017 through June 30, 2018. The contract authorization amount
will increase by $200,000 to $775,000 and no additional county funds are required.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreement addendum with
George Junior Republic.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children &
Youth Services, of a purchase of service agreement with Avanco International, Inc. to provide access to the
child accounting and profile system (CAPS). This agreement will be effective July 1, 2018 through
June 30, 2019. The contract authorization amount will not exceed $41,586.10 and no additional county funds
are required.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with
Avanco International, Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children &
Youth Services, of a purchase of service agreement with Avanco International, Inc. to provide consulting and
ad hoc IT services and support. This agreement will be effective July 1, 2018 through June 30, 2019. The
contract authorization amount will not exceed $45,000 and no additional county funds are required.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with
Avanco International, Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 MariAnn Hathaway, Esq. to provide legal
service/counsel to children involved with the Children and Youth Services agency. This agreement will be
effective July 1, 2018 through June 30, 2019. The contract authorization amount is $3,333.33 for eleven
months and $3,333.37 for the twelfth month. No additional county funds are required.
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Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with
MariAnn Hathaway, Esq.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 Erin Dickerson, Esq. to provide legal
service/counsel to children involved with the Children and Youth Services agency. This agreement will be
effective July 1, 2018 through June 30, 2019. The contract authorization amount is $3,333.33 for eleven
months and $3,333.37 for the twelfth month. No additional county funds are required.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with
Erin Dickerson, Esq.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, of provider agreements with the list of the following providers. These agreements will be
effective July 1, 2018 through June 30, 2019. No additional county funds are required.
PROVIDER AMOUNT
Genesis Home of New Beginnings $ 93,000
George Junior Republic in Pa $ 775,000
Sto-Rox Neighborhood Health Council, Inc. $ 80,000
The Christian Home of Johnstown, Inc. $ 100,000
Justice Works — Why Try $ 105,000
Justice Works — STOPP, Nurturing Parent, Just Care $1,300,000
TOTAL 2,4
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreements listed.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 Jilan B. Hawk for the provision of early
intervention program training. This agreement will be effective June 1, 2018 through June 30, 2018. The
contract authorization amount is $1,000 and no additional county funds are required.
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Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreement with
Jilan B. Hawk.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 Mark Adams, Esq. to represent Children and Youth
Services in juvenile court. This agreement will be effective July 1, 2017 through June 30, 2018. Services will
be billed at $65.00 per hour and no additional county funds are required.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with
Mark Adams, Esq.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and the correctional facility, the advertising for bids for insulated serving carts/food serving trays
that are currently 22 years old. The estimated cost is 335,000 and will be paid from capital funds. This
advertising for bids was approved at the Prison Board meeting minute number PB 6-20-18, dated June 20,
2018.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving advertising for insulated serving
carts/food serving trays.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Information Technology of a sales agreement for portals and dashboards with Status
Solutions for seven wide area mobile duress pendants with two-way talk and GPS location technology for the
Washington County Courthouse. The total cost of the system is estimated at $7,301.00, ($3,780 ATT Cellular
service fees), which includes the first -year annual subscription, set-up, installation and training. The initial set-
up will be paid from capital funds with the annual 12-month service fee estimated at a cost of $3,780, coming
from either Court Administration or the Judges' individual budgets.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Status Solutions.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Information Technology, of an addendum to our three-year software license agreement with
Service Express, Inc., Grand Rapids, Mich. for additional hardware components at a cost of $45.00 each.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the addendum with Service Express,
Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Adult Probation, to enter into a professional services agreement with Steel Fusion
Laboratory, Monessen, Pa. to provide the following professional services with all costs being paid with Act 35
funds:
SERVICES AND COSTS:
• Collection Staff/Key Stakeholder Training - $500.00 per session
• Independent Lab Process Audit: - $500.00/2x per year
- Check set-up procedures
- Document Laboratory Certification
- Verify Machine Calibration
- Laboratory Process Audit by Independent Resource
- Consultation on our Panel Construction, i.e. are we testing for the right drugs?
- Assistance with our transition to include oral fluid testing
• Expert Testimony as needed - $400.00/per request
• Test Confirmation: - $75.00/per sample
- 24 -48 Hour Turnaround
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Steel Fusion
Laboratory.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Information Technology, of a renewal agreement with Superion, Lake Mary, Fla. for
software support and maintenance for our entire financial system, including our fund accounting system.
This agreement will be effective June 1, 2018 through May 31, 2019. The total cost is $51,988.27 and will be
paid from their operating budget.
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Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Superion.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — 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 amendment and revisions to the Community
Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs, which are part
of the County's Consolidated and Annual Action Plans.
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the resolution.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An executive session was held at 10 a.m. Wednesday, June 20, 2018, following the agenda
meeting to discuss personnel. The regularly scheduled Salary Board meeting will be immediately
following today's meeting. All county offices will be closed on Wednesday, July 4, 2018, in observance of
Independence Day.
SOLICITOR
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $20,060.64.
MASKIL, THE,RESA & WALTER J
FARABEE THOMAS O
MARESCA DAVID A
P.O. BOX 106
34 FARABEE DRIVE,
1 UPPER COVE ROAD
ALLENPORT, PA 15412
AMITY, PA 15311
WASHINGTON, PA 15301
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District ALLENPORT
District AMWELL
District AMWELL
Parcel 010-007-00-03-0004-00
Parcel 020-027-09-99-0067-00
Parcel 020-027-00-00-0004-04
Amount $9.47
Amount $4.04
Amount $76.45
SCHMID JAMES A JR
KELLEY RICHARD ACE
WASHINGTON HOSPITAL INC
105 HAZEL STREET
389 REESE ROAD
155 WILSON AVENUE
BENTLEYVILLE, PA 15314
WASHINGTON, PA 15301
WASHINGTON, PA 15301
'Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District BENTLEYVILLE
District BUFFALO
District CALIFORNIA
Parcel040-023-00-02-0018-00
Parcel060-001-00-00-0014-03
Parcel080-049-00-01-0002-21
Amount $40.73
Amount $36.67
Amount $3,116.07
ONE HUNDRED EIGHT SOUTH
BOYCE WANDA
BOYCE WANDA
CENTRAI. LLC
79 ELM ROAD
79 ELM ROAD
155 WILSON AVENUE
AVELLA, PA 15312
AVELLA, PA 15312
WASHINGTON, PA 15301
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District CANTON
District CANTON
District CANONSBURG 3RD W
Parcel 120-011-05-02-0022-00
Parcel 120-011-05-02-0023-00
Parcel 110-018-00-02-0004-00
Amount $13.34
Amount $78.82
Amount $54.3
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WASHINGTON COUNTY, PENNSYLANIA
GATTEN TIMOTHY & FABIOLA
GAT"PEN TIMOTHY & FABIOLA
STRAWN DAVID M & RAMONA R
2191 NORMANDY STREET
2191 NORMANDY STREET
700 BAIRD AVENUE
WASHINGTON, PA 15301
WASHINGTON, PA 15301
WASHINGTON, PA 15301
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District CANTON
District CANTON
District CANTON
Parcel 120-009-02-00-0028-00
Parcel 120-009-09-99-0074-02
Parcel 120-011-09-02-0024-00
Amount $171.93
Amount $6.67
Amount $25.73
FORLAI DANIEL P & DONNA L
FORLAI DONNA L
MARCHEWKA HARRY & VICKI
112 CRESTVIEW MANOR
112 CRESTVIEW MANOR
LYNN
MONONGAHEI.A, PA 15063
MONONGAHELA, PA 15063
1269 COUNTRY CLUB ROAD
Tax Year: 2018
'Tax Year: 2018
MONONGAHELA, PA 15063
District CARROLL
District CARROLL
Tax Year: 2018
Parcel 130-006-05-03-0013-00
Parcel 130-009-01-03-0004-00
District CARROLL
Amount $63.35
Amount $60
Parcel 130-010-02-04-0012-00
Amount $617.5
BIGLER DERI-;K D & LARA LYNN
NOWACKI DONALD J & ELIZABETH
EWEDOSH DONNA K
2026 SIR PATRICK DRIVE
J
BOX 143
MCDONALD, PA 15057
P.O. BOX 100
RICHEYVILLE, PA 15358
Tax Year: 2018
CECIL, PA 15321
Tax Year: 2018
District CECIL
Tax Year: 2018
District CENTERVILLE 4T11 W
Parcel 140-006-18-00-0014-00
District CECIL
Parcel 154-003-01-01-0007-01
Amount $70.49
Parcel 140-007-04-02-0020-00
Amount $12.63
Amount $61.67
MONKOVICH PAUL & ANNA
VESELY KENNETH
BELL MARK M
BOX 388
P.O. BOX 558
P.O. BOX 182
RICHEYVILLE, PA 15358
ROSCOE, PA 15477
MEADOWLANDS, PA 15347
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District CI?NTERVILLE 4TH W
District CHARLEROI
District CHARTIERS
Parcel154-003-01-01-0005-00
Parcel160-012-00-04-0027-00
Parcel170-017-04-01-0011-00
Amount $102.4
Amount $12.15
Amount $9.99
CHARTIERS TWP
KOZAK AARON
KING KERRY B & DENNIS R FROST
2 BUCCANEER DRIVE
2960 PARK AVENUE
VETER
I IOUSTON, PA 15342
WASHINGTON, PA 15301
78 HIGHLAND AVENUE
'Tax Year: 2018
Tax Year: 2018
W. ALEXANDER, PA 15376
District CHARTIERS
District DEEMSTON
Tax Year: 2018
Parcel 170-016-17-00-0005-00
Parcel 220-004-00-00-0038-00
District DONEGAL,
Amount S6.19
Amount $8.1
Parcel 230-007-02-03-0003-00
Amount $338.16
HIRSCHI GARY A & ROSE E
J T FARM LP
MOORE FAM REVOC LIVING
P.O. BOX 202
1780 E FINLEY DRIVE
TRUST RICHARD
MILLSBORO, PA 15348
CLAYSVILLE, PA 15323
170 ELM ROAD
'Tax Year: 2018
Tax Year: 2018
AVELLA, PA 15312
District EAST BETHLEHEM
District EASTFINLEY
Tax Year: 2018
Parcel 260-009-00-04-0011-00
Parcel 270-012-00-00-0001-00
District HOPEWELL
Amount $1.2
Amount $97.2
Parcel 350-015-00-00-0003-01
Amount $72.16
BONGIORNI TIMOTHY & PENNY
BEACHY ALMA J & PERRY L
PUSKARICH ROBERT D & RACHEL
168 INDEPENDENCE ROAD
229 ELDERSVILLE ROAD
E
AVELLA, PA 15312
BURGETTSTOWN, PA 15021
133 BETHEL RIDGE ROAD
Tax Year: 2018
Tax Year: 2018
AVELLA, PA 15312
District INDEPENDENCE
District JEFFERSON
Tax Year: 2018
Parcel 370-003-00-00-0017-01
Parcel 380-007-00-00-0045-00
District JEFFERSON
Amount $1.67
Amount $210.44
Parcel 380-015-00-00-0018-02
Amount $88.58
MILLER WILLIAM D & SUZANNA A
CHANF,Y MICHAI .L & TANYA
FORLAI DONNA I, & DANIEL P
3575 EVF,RGREEN TR
210 MORTON STREET
112 CREST VIEW MANOR
BLACKSBURG, VA 24060
NEW EAGLE, PA 15067
MONONGAHELA, PA 15063
'Tax Year: 2018
'Pax Year: 2018
Tax Year: 2018
District MORRIS
District NEW EAGLE;
District NEW EAGLE
Parcel 450-021 -00-00-0001 -01
Parcel480-030-00-01-0004-00
Parcel 480-028-00-00-0001-03
Amount $19.44
Amount $425.13
Amount $32.63
DUNKER JANICE E & KEITH L
HARRAH ROBERT L & LESLIE K
COX JEFF
2173 E NATIONAL PIKE
285 TIMBERLINE DRIVE,
440 CHRISTY ROAD
SCENERY HILL, PA 15360
WASHINGTON, PA 15301
EIGHTY FOUR, PA 15330
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District NORTH BETHLEHEM
District NORTH FRANKLIN
District NORTH STRABANE
Parcel 490-022-01-01-0020-00
Parcel 510-005-06-00-0054-00
Parcel 520-008-01-02-0014-03
Amount S225.51
Amount $32.39
Amount $47.63
11
1135
1
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
INTERSTATE 79 ASSOCIATES
400 MOSITES WAY STE 100
PITTSBURGH, PA 15205
Tax Year: 2018
District NORTH STRABANE
Parcel 520-015-00-00-0024-00
Amount $437.47
MVP REAL. EST LLC
1914 ROUTE 519 SOUTH
CANONSBURG, PA 15317
Tax Year: 2018
District NORTH STRABANE
Parcel 520-004-00-00-0001-04
Amount $11.66
KOBELAK ROBERT E & YANIN J
113 HERITAGE COURT
CANONSBURG, PA 15317
Tax Year: 2018
District NORTH STRABANE
Parcel 520-013-28-00-0020-00
Amount $41.43
LIBERATORE WENDIE & A
WILLIAM PRICE,
850 VANCE DRIVE
CANONSBURG, PA 15317
Tax Year: 2018
District NORTH STRABANE
Parcel 520-013-00-00-0005-00
Amount $242.91
SVP PROP LLC GEORGE WILLIAM THOMAS &
329 SNOWBERRY CIRCLE PATRICIA
VENETIA, PA 15367 9308 NOBLESTOWN ROAD
Tax Year: 2018 MCDONALD, PA 15057
District PETERS TOWNSHIP Tax Year: 2018
Parcel 540-003-05-01-0017-00 District ROBINSON
Amount $692.38 Parcel 550-021-02-00-0010-00
Amount $10.25
MACHEK DANIEL & MICHAEL ET AL DUGAS WILLIAM S JR & PATRICIA COLPO CHRISTOPHER JOHN
P.O. BOX 327 16 BILLY BOY DRIVE 252 BELL AVENUE
MIDWAY, PA 15060 SLOVAN, PA 15078 BURGETTSTOWN, PA 15021
Tax Year: 2018 Tax Year: 2018 Tax Year: 2018
District ROBINSON District SMITH District SMITH
Parcel 550-018-00-00-0013-00 Parcel 570-023-00-00-0012-02 Parcel 570-031-04-00-0004-00
Amount $60.25 Amount $221.94 Amount $58.8
PRATT PATRICIA A & PAUL R IRR TR TAMILIA RONALD & BERNADETTE KOONSE RICHARD D JR
1296 RIDGE ROAD 36 ERIE MINE ROAD 246 ONDREJKO ROAD
BURGETTSTOWN, PA 15021 BURGETTSTOWN, PA 15021 SMITHFIELD, PA 15478
Tax Year: 2018 Tax Year: 2018 Tax Year: 2018
District SMITH District SMITH District SOUTH FRANKLIN
Parcel 570-031-00-00-0029-00 Parcel 570-022-00-00-0024-00 Parcel590-012-01-00-0015-00
Amount $78.12 Amount $70.98 Amount $149.32
MARTSOLF JAMES & PAMELA
HAINES MARTSOLF
145 ECHO GLEN ROAD
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH FRANKLIN
Parcel 590-015-01-00-0006-00
Amount $46.44
BINDAS KATHRYN L.
1025 E BEAU STREET
WASIIINGTON, PA 15301
"Tax Year: 2018
District SOUTH STRABANE
Parcel 600-005-05-02-0012-00
Amount $0.47
FERL,ICH DENNIS LIVING TRUST
795 CLARE DRIVE
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-006-00-00-0011-01
Amount $2.38
GUBANISH RICHARD W & BETTY
143 CLARE DRIVE
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-005-06-03-0001-02
Amount $1.66
PRALL JAMES H & MARGARET H
210 CLUBHOUSE DRIVE
WASHINGTON, PA 15301
"Tax Year: 2018
District SOUTH STRABANE
Parcel 600-006-00-00-0006-00
Amount $3.1
WILLIAMSON CHARLES B ETAL
VETERANS
600 DEERFIELD ROAD
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH FRANKLIN
Parcel 590-005-00-00-0007-00
Amount $507.95
ASHMORE BRIAN S ET AL
133 ELIZABETH STREET
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-005-05-02-0007-00
Amount $4.06
BINDAS KATI IRYN L DEPRETIS LOUIS R & MELODY A
1025 E BEAU STREET 202 LAKEVIEW DRIVE
WASHINGTON, PA 15301 WASHINGTON, PA 15301
Tax Year: 2018 "Tax Year: 2018
District SOUTH STRABANE District SOUTH STRABANE
Parcel 600-005-05-02-0012-02 Parcel 600-005-00-00-0059-03
Amount $1.2 Amount $1.44
GERCHOW F JAY & BERNADET TE
382 LAKEVIFW DRIVE
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-005-00-00-0082-07
Amount $6.9
MCCLAIN DANIEL C & ARCH REED
415 MEYER FARM DRIVE
PIEHURST, NC 28374
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-005-00-00-0073-00
Amount $1.67
RARDIN BRYON T & CAROLYN
HENDERSON
122 LAKEVIEW DRIVE
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-005-05-02-0012-01
Amount $4.53
HOME DEPOT USA TAX DEPT 4129
P.O. BOX 105842
ATLANTA, GA 30348
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-003-00-00-0023-01
Amount $10,090.94
MCCLAIN DANIEL C & ARCH REED
415 MEYER FARM DRIVE
PIEHURST, NC 28374
Tax Year: 2018
District SOUTI STRABANE
Parcel 600-005-06-02-0001-00
Amount $3.09
SCANDALE JOSEPH JR
110 LAKEVIEW DRIVE
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-005-07-00-0012-00
Amount $2.85
1136
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
STRABANE MANOR COMM
STRABANE MANOR COMM
SWAR'I' JAMES L & JEAN K
SERVICES ASSOC
SERVICES ASSOC
791 LOCUST AVE APT 109
290 PERRY HIGHWAY
290 PERRY HIGHWAY
WASHINGTON, PA 15301
PITTSBURGH, PA 15229
PIT I'SBURGH, PA 15229
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District SOUTH STRABANE
District SOUTH STRABANE
District SOUTH STRABANE
Parcel 600-005-00-00-0061-00
Parcel 600-001-06-00-0012-00
Parcel600-001-06-00-0013-00
Amount$2.62
Amount $23.57
Amount $117.88
T1ODORI CAROL.
WELLS COLLEEN R
KING VERNON ASSOCIATES
214 MAIN STREET
2 KINGSWOOD COURT
4130 MONROEVILLE BLVD
PITTSBURGII, PA 15021
WASHINGTON, PA 15301
MONROEVILLE, PA 15146
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District SOUTH STRABANE
District SOUTH STRABANE
District UNION
Parcel 600-006-00-00-0024-00
Parcel 600-001-03-00-0008-00
Parcel 640-001-00-00-0010-00
Amount $2.13
Amount $86.92
Amount $150.03
IANNI MARY ANN & FRANK
RAUSCHER FARM
RAUSCHER FARM
49 BRAXTON ROAD
102 TANGLEWOOD DRIVE
102 TANGLEWOOD DRIVE
WEIRTON, WV 26062
MCMURRAY, PA 15317
MCMURRAY, PA 15317
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District WEST FINLEY
District WEST FINLEY
District WEST FINLEY
Parcel 680-005-00-00-0008-00
Parcel 680-014-00-00-0015-00
Parcel 680-014-00-00-0016-00
Amount $3.1
Amount $1.43
Amount $0.47
JONES MICHAEL AI AN & ERIN
MARSHALEK SAMANT14A A
KELLEY JARED & LAUREN
FAULK
312 ELM STREET
400 VALLEY VIEW COURT
88 ACT ESON AVENUE,
WASHINGTON, PA 15301
WASHINGTON, PA 15301
WASHINGTON, PA 15301
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District WASHINGTON 5TH W
District CHARTIERS
District WASHINGTON 5TH W
Parcel 750-020-00-00-0001-02
Parcel 170-017-07-00-0039-00
Parcel 750-007-00-03-0009-00
Amount $9.65
Amount $134.04
Amount $86.68
KLEIN MICHAEL D & DONNA L
BARRISH LAUREN & JOHN F IV
SEMKIW JERRY S & VALERIE
117 PIATT EST DR
513 FURLONG COURT
120 SUMMER LANE
WASHINGTON, PA 15301
WASHINGTON, PA 15301
MCDONALD, PA 15057
Tax Year: 2018
Tax Year: 2018
Tax Year: 2018
District CHARTIERS
District CHARTIERS
District MT PLEASANT
Parcel 170-017-07-00-0052-00
Parcel 170-017-07-00-0073-00
Parcel 460-015-05-00-0012-01
Amount $132.5
Amount $104.97
Amount $111.93
GALBRAIT'H MARK I, & DONNA L
117 SUMMER LANE
MCDONALD, PA 15057
Tax Year: 2018
District MT PLEASANT
Parcel 460-015-05-00-0017-01
Amount $87.7
Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above tax refunds.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
There being no further business, Vice Chairman Vaughan declared the meeting adjourned at
approximately 10:17 a.m.
THE FOREGOING
ATTEST:
APPROVAL:
---�� i / 7 .2018
1