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HomeMy WebLinkAboutCOMM - Meeting Minutes - 1066 - 9-6-2018 - COMMISSIONER1169 MINUTE BOOK 7 BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1607924LD Minute No. 1066 September 6, 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 Larry Maggi, Diana Irey Vaughan and Harlan G. Shober. Also being present Pastor John Owen, Lone Pine Christian Church, Washington, Pa.; American Legion Post 175 representative Debra Williams; Solicitor J. Lynn DeHaven; Director of Administration Scott Fergus; Chief Clerk Cynthia B. Griffin; Administrative Assistant Joyce Thornburg; Executive Secretaries Joy Orndoff, Marie Trossman and Randi Marodi; Planning Department representative Gracie Abel; Controller Mike Namie; Finance Director Josh Hatfield; Acting Human Resources Director Andrea Johnston; Prothonotary Director Joy Ranko; SWPA Area Agency on Aging representatives Matt Uram and Kathy Costantino; Observer -Reporter Publishing Co. representative Barbara Miller; WJPA representative Bruce Sakahk and concerned citizens James Piper, Tom Lonich and Patrick Griffith. Mr. Maggi called the meeting to order at approximately 10:00 a.m. Pastor Owen led the meeting with a prayer. Ms. Williams led the Pledge of Allegiance. Mr. Maggi entertained a motion approving Minute No. 1065 dated August 16, 2018. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1065, as written. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. SPECIAL ORDER OF BUSINESS Mr. Shober read a proclamation announcing Employ the Older Workers Week as September 24 through September 30, 2018. 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. Accepting the proclamation is SWPA Area Agency on Aging representative Matt Uram. Mr. Uram thanked the commissioners for always recognizing the positive effects the senior citizens have in our work force. (RECESS FOR PHOTOS PUBLIC COMMENTS None. 1170 MINUTE BO0K BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA OLD BUSINESS BID AWARDS Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and Building and Grounds, approve the bid award contract with Emcor Services Scalise Industries, Lawrence, Pa. for the Courthouse Square boiler project including Add Alternate 1. The total cost is $79,967 and will be paid with Act 13 funds. 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 Emcor Services Scalise Industries. 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 and Court Administration, approve the request for proposals (RFP) for architect/engineer services for courthouse renovation/construction including design, bidding and construction to Buchart Horn (Celli -Flynn Brennan) Architects, Pittsburgh, Pa., at their submitted hourly rates. This request for proposal will be effective September 6, 2018 through project completion, and will be paid from Act 13 funds. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the request for proposals with Buchart Horn (Celli -Flynn Brennan) Architects. 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 bid award contract with Pegasus, (Quality Quick Printing), Washington, Pa. for envelopes and stationary. The contract will be effective September 1, 2018 through August 31, 2019, with the option to extend for one additional year. Purchasing also requested to reject and rebid the NCR section as bid submissions did not meet bid requirements. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Pegasus (Quality Quick Printing). Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. CHANGE ORDERS Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and the Redevelopment Authority, approve a change order at the Washington County Airport with RSCC 1171 1 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E160742QLD Architecture for civil engineering work to address unforeseen issues from the Earth Disturbance Inspection Report, including ground and surface water entering the site from the airport road and the coal seam at the driveway. The total cost is $9,500. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with RSCC Architecture. 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 and the Redevelopment Authority, approve a change order at the Washington County Airport with DiMarco Construction Company for additional rip rap, drainage pipe and removal of the soft spot in the roadway at the area of the coal seam, with installation of structural fill. The total cost is $32,212. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with DiMarco Construction Company. 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 and the Redevelopment Authority, approve the following change orders at the Washington County Airport Nvith Three Rivers Electric: • Ceiling fan fire alarm controls - $3,200 • Power for electric door hardware - $3,550 • Time clock control of exterior lighting on JPO building - $1,810. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change orders ,c-rith Three Rivers Electric. 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 and the Redevelopment Authority, approve a change order for the ABC Hangar and Apron at the Washington County Airport with Waller Corporation, Washington, Pa., in the amount of $34,315.67. The new project total will be $233,289.67, funded from the BOA capital budget, LSA and airport gas lease revenue account. The change order includes the following: • Additional shot blasting for hangar floor to receive epoxy coating • Grind and seal floor where CMU wall was removed • Replace exterior stair treads 1172 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA • Treat embedded hangar door rails • Alternate coating for exterior stair system • New electrical feeds for existing receptacles to comply with NEC (National Electrical Code) Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with Waller Corporation. 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 and the Planning Commission, approve a change order for the Mingo Road slide repair with Morgan Excavating, LP, Charleroi, Pa., for additional excavation at a total cost of $26,630.55, bringing the project total to $125,634.65 and will be paid with Mingo Creek gas lease funds. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with Morgan Excavating. 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 the reappointments of Cathi Kresh and Beth Cross to the Children and Youth Services Advisory Board. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the board reappointments. 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 amended reimbursement agreement with the Pennsylvania Department of Transportation (PADOT) to increase project costs from $610,000 to $925,000 for final design, right of way costs and utility relocations. This approval also designates signature authority to the chairman of county commissioners. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the amended reimbursement agreement with the Pennsylvania Department of Transportation. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. I 1 1173 MINUTE BO0K BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITFD Fl6Q7gPql D Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, to submit a recycling performance grant to claim 1,559.57 tons of recycled materials collected in the county and not claimed by any mandated municipality. The total estimated amount to be paid to the County from the Department of Environmental Protection is approximately $7,797.85. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, of a supplement with GAI Consultants to prepare site plans and complete additional permitting requirements for new shelters in Cross Creek County Park, Thompson Hill Development area. The total amount will not exceed $27,600 for a total revised cost of $101,100 and will be paid with Cross Creek gas lease funds. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the supplement with GAI Consultants. 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 contract with Stiffler McGraw, in the amount of $19,500 to complete bud documents and plans for the interior improvements to the Henry House in Mingo Park. Costs will be paid with Mingo gas lease funds. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with Stiffler McGraw. 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 authorization to advertise for engineering firms to complete design and permitting to replace Pike 24 in West Pike Run Township and Cross Creek 5 in Independence Township utilizing Act 13 restricted bridge funds. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving authorization to bid. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. 1174 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental 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 Chatham University $ 31,708 Diversified Human Services 110,000 Global Wordsmiths 1,000 Washington Communities Human Services, Inc. 50,000 TOTAL Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreements listed. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of a provider agreement addendum with AMI, Inc. to add a drop -in center for the period of July 1, 2018 through June 30, 2019. The contract authorization amount will increase $53,000 to $493,818 and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement addendum with AMI, 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 provider agreement addendum with Adelphoi Village for the multisysteric therapy services for the period of July 1, 2017 through June 30, 2018. The contract authorization amount will increase $40,000 to $140,000 and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement addendum with Adelphoi Village. 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 provider agreement addendum with Guardian ad Liter Megan Patrick, Esquire for the period of January 1, 2018 through December 31, 2018. The contract authorization amount will increase $2,500 to $37,500 and no additional county funds are required. 1 I 1175 MINUTE BOOK BOARD OF, COMMISSIONERS, WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1607929LD Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement addendum with Guardian ad Litem Megan Patrick. 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 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 Academy for Adolescent Health, Inc. $500 Innovative Technology &Investigative Solutions, LLC 1,892 Blueprints — After School Program $155,000 Blueprints — Consolidated $700,000 Blueprints — Family Group Decision Making $200,000 B1uePrints — Independent Living $410,000 Blueprints — Transitional Living $125,000 B1uePrints — Triple P $195,000 BluePrints — Visitation $225,000 BluePrints — Foster Care $3,000,000 Southwestern PA Legal Services $85,000 Taylor Diversion Program, Inc. $250,000 Ward Home, Inc. $100,000 Washington Hospital Teen Outreach $75,000 TOTAL �� Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider 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 and Youth Services, of a provider agreement with Family Care for Children and Youth, Inc. for placement services. This agreement will be effective July 3, 2018 through June 30, 2019. The contract authorization amount is $200,000 and no additional county funds are required. Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with Family Care for Children and Youth, Inc. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. 1176 MINUTE BOO BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and the Planning Commission, the advertising for bids for salt storage buildings in both Mingo and Cross Creek Parks. The block base is already in place. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving advertising for salt storage buildings. 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 Purchasing Department and the Redevelopment Authority, to enter into an agreement with Suburban Propane LP for the provision and installation of two 1,000-gallon propane tanks, at a total cost of $7,800 including initial delivered propane fuel for the newly constructed Public Safety garage/JPO maintenance garage. Additional fuel shall be supplied on an as needed basis based on the current market price index. This agreement will be effective three years from September 6, 2018. Initial costs will be paid with Act 13 funds and additional fill - ups will be paid from Public Safety's operating budget. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Suburban Propane LP. 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 Purchasing Department and the correctional facility, of an agreement with Capital Healthcare Solutions, Irwin, Pa., for the purpose of providing medical staffing services (registered nurses, LPN, CNA and NCNA). This agreement will be effective August 30, 2018 through July 31, 2019 with automatic renewals at the previously approved rates. Costs will be paid from their operating budget. Contingent upon approval in the next Prison Board meeting. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Capital Healthcare Solutions. 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 Purchasing and the Coroner, of the purchase of a 2019 Ford Expedition Max XLT, including lights and requested additions, at a total cost of $66,854.00. The proposed vendor is Woltz and Wind Ford, of Heidelberg, Pa. and will be paid from a combination of Act 122 monies in the amount of $$54,948.50 and capital funds in the amount of $11,905.50. 1177 d 1 1 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED F1607PP91 D Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a Ford Expedition for the Coroner's office. 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 Purchasing Department and Probation Services, of the purchase of four Verizon data plans through Verizon Wireless to be utilized with their tablets for use in client homes. The total cost is $39.99/month each and will be paid from their operating budget. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase with Verizon Wireless. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes. Motion carried unanimously. ANNOUNCEMENTS An executive session was held at 10 a.m. Wednesday, September 5, 2018, following the agenda meeting, to discuss personnel. The regularly scheduled Salary Board meeting will be immediately following today's meeting. SOLICITOR Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the amount of $19,251.02. GROTE DEBORAH J. RICE HAROLD & KATHLEEN ROSCOE DANIEL & 905 SAINT NICHOLAS DRIVE P.O. BOX 477 MARY BETH DONORA, PA 15033 CLARKSVILLE, PA 15322 410 HEMLOCK WAY Tax Year: 2017 Tax Year: 2017 WASHINGTON, PA 15301 District DONORA District EAST BETHLEHEM Tax Year: 2017 Parcel 240-045-09-99-0011-00 Parcel 260-002-00-00-0003-01 District SOUTH FRANKLIN Amount $94.9 Amount $273.18 Parcel 590-011-00-00-0010-27 LO AR ROBERT E II 3067 BEAVER TRAIL BRANDON, MS 39042 Tax Year: 2018 District A1VIWELL Parcel 020-030-00-00-0002-01 Amount $125.96 STANDISH LAWRENCE R. & JOANN M. 158 CHESTNUET RIDGE ROAD WASHINGTON, PA 15301 Tax Year: 2018 District AMWELL Parcel 020-011-00-00-0005-04 Amount $131,56 MCADAMS JOHN L & VIOLET K 1728 AMITY RIDGE ROAD WASHINGTON, PA 15301 Tax Year: 2018 District ANfW LL Parcel 020-009-00-00-0006-46 Amount $60.49 BENTLEYVILLE GARDEN INN, IN 101 GOSAI DRIVE BENTLEYVILLE, PA 15314 Tax Year: 2018 District BENTLEYVILLE Parcel 040-031-00-00-0007-13 Amount $106.91 Amount $286.72 NICE GARY W VETERANS EXEMPTION 1321 BANETOWN ROAD WASI-IINGTON, PA 15301 Tax Year: 2018 District AMWELL Parcel 020-004-00-00-0025-02 Amount $206.93 C BENTLEYVILLE GARDEN INN, INC 101 GOSAI DRIVE BENTLEYVILLE, PA 15314 Tax Year: 2018 District BENTLEYVILLE Parcel 040-032-00-00-0022 -00 Amount $0.24 1178 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA CS COEN LAND CO. BEATTY WALTER J. & ROBIN M. ORENCHUK ROSEMARY & P.O. BOX 4218 1450 N. SUNSET BEACH ROAD MONTE J. MONTEQUIN WASHINGTON, PA 15301 CLAYSVILLE, PA 15323 8 LINN AVENUE Tax Year: 2018 Tax Year: 2018 BURGETTSTOWN, PA 15021 District BENTLEYVILLE District BUFFALO Tax Year: 2018 Parcel 040-032-00-00-0015-01 Parcel 060-005-00-00-0008-00 District BURGETTSTOWN Amount $6.9 amount $80.92 Parcel 070-016-00-04-0012-01 Amount $44.05 MASSARI PROP LLC SCHULTZ BERNARD L & KAY L WINDSOR WOODS LLC 65 HOBBITT LANE 220 GAL.ATI ROAD 772 PINE VALLEY DRIVE FINLEYVILLE, PA 15332 MCDONALD, PA 15057 PITTSBURGH, PA 15239 Tax Year: 2018 Tax Year: 2018 Tax Year: 2018 District CARROLL District CECIL District CECIL Parcel130-007-00-00-0003-00 Parcel140-003-00-00-0001-00 Parcel140-006-00-00-0023-00 Amount $305.62 amount $85.26 Amount $367.44 MULLINS KAYLIN A & BARRISH LAUREN & JOHN F IV VIRGIN GREGORY & CHRISTOPHER C. HOWARD 513 FURLONG COURT DONNA 525 HICKORY RIDGE ROAD WASHINGTON, PA 15301 510 FURLONG COURT WASHINGTON, PA 15301 Tax Year: 2018 WASHINGTON, PA 15301 Tax Year: 2018 District CHARTIERS Tax Year: 2018 District CHARTIERS Parcel 170-017-07-00-0073-00 District CHARTIERS Parcel 170-012-00-00-0025-00 Amount $69.66 Parcel 170-017-07-00-0070-00 Amount $95.47 Amount $43.98 STUMP MICHAEL W SR. GILBERT GREGORY W & DENISE L GAZI JANET M 296 BARNARD ROAD 204 N MAIN STREET P.O. BOX 676 FREDERICKTOWN, PA 15333 HOUSTON, PA 15342 ELLSWORTH, PA 15331 Tax Year: 2018 Tax Year: 2018 Tax Year: 2018 District DEEMSTON District EAST FINLEY District ELLSWORTH Parcel220-002-00-00-0022-01 Parcel270-023-00-00-0002-00 Parcel310-001-00-02-0008-00 Amount $154.54 Amount $38.36 amount $2.14 WHITE DONNA J ZERO GOLF INDIAN RUN GOLF KAUFFMAN JUSTIN L & 32 WINDY HILL LANE CLUB RENITA D BURGETTSTOWN, PA 15021 1975 AVELLA ROAD 698 CEDAR GROVE ROAD Tax Year: 2018 AVELLA, PA 15312 BURGETTSTOWN, PA 15021 District HANOVER Tax Year: 2018 Tax Year: 2018 Parcel 340-030-00-00-0010-00 District INDEPENDENCE District JEFFERSON Amount $99.77 Parcel 370-005-00-00-0007-00 Parcel 380-006-00-00-0014-00 Amount $928.01 Amount $143.84 KEMP DONALD & LAVONNE HARBERT WILLIAM P & ALLISON MOROSKO JOHN P & MARCY SCOTT M FREY L 403 OAK STREET 12 GIFFIN DRIVE 995 LINDEN ROAD INDIANA, PA 15701 CANONSBURG, PA 15317 EIGHTY FOUR, PA 15330 Tax Year: 2018 Tax Year: 2018 Tax Year: 2018 District MT. PLEASANT District NORTH STRABANE District NORTH STRABANE Parcel460-009-01-02-0019-00 Parcel520-013-05-01-0012-00 Parcel520-003-00-00-0034-01 Amount $159.3 amount $59.53 Amount $50.48 SHANE CHARLES W JR. & LAURA WHEELER DANIEL & KATIE COYLE DANIEL G LIPTAK 441 FOX RIDGE DRIVE 1335 VENETIA ROAD 328 MORGANZA ROAD CANONSBURG, PA 15317 EIGHTY FOUR, PA 15330 CANONSBURG, PA 15317 Tax Year: 2018 Tax Year: 2018 Tax Year: 2018 District NORTH STRABANE District PETERS TOWNSHIP District NORTH STRABANE Parcel 520-013-28-00-0070-00 Parcel 540-004-15-00-0030-00 Parcel 520-001-01-01-0009-00 Amount $81.97 Amount $8.83 Amount $42.63 SEALS RAYMOND J & JOANNE M UNION ELECTRIC STEEL CORP RITENOUR THOMAS 308 BUCKINGHAM DRIVE BOX 465 P.O. BOX 485 VENETIA, PA 15367 CARNEGIE, PA 15106 ELLSWORTH, PA 15331 Tax Year: 2018 Tax Year: 2018 Tax Year: 2018 District PETERS TOWNSHIP District SMITH District SOMERSET Parcel 540-005-29-00-0011 -00 Parcel570-015-00-00-0002-00 Parcel580-014-09-99-0005-00 Amount $224.1 Amount $2,727.66 Amount $12.63 1 E J 1 1 1179 MINUTE BO0K BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED F-1607929LD G6 HOSPITALITY PROP ATTN TAX DEPT P.O. BOX 117508 CARROLLTON, TX 75011 Tax Year: 2018 District SOUTH STRABANE Parcel 600-005-00-00-0011-06 Amount $2,837.68 PRECISION INDUSTRIES INC 99 BERRY ROAD WASHINGTON, PA 15301 Tax Year: 2018 District SOUTH STRABANE Parcel 600-003-00-00-0028-00 Amount $1,192.41 LINGG ROBERT & CAROLINA 103 JOHN STREET WASHINGTON, PA 15301 Tax Year: 2018 District SOUTH STRABANE Parcel 600-004-00-00-0015-26 Amount $45.19 DENAULT JUDITH 48 LEET STREET WASHINGTON, PA 15301 Tax Year: 2018 District WASHINGTON 6TH W Parcel 760-022-00-02-0009-00 Amount $12.85 OREILLY AUTOMOTIVE STORES P.O. BOX 9167 SPRINGFIELD, MO 65801 Tax Year: 2018 District WASHINGTON 7TH W Parcel 770-008-00-05-0003-00 Amount $175.75 HAWTHORNE WDS ASSTD LIVING LTD LIFE 1625 LOWELL AVENUE ERIE, PA 16505 Tax Year: 2018 District SOUTH STRABANE Parcel 600-003-00-00-0036-00 Amount $7,058.22 PRECISION INDUSTRIES INC 99 BERRY ROAD WASHINGTON, PA 15301 Tax Year: 2018 District SOUTH STRABANE Parcel 600-003-00-00-0029-01 Amount $1 7 0.03 NOVAK LORIE J 2167 RANKINTOWN ROAD FINLEYVILLE, PA 15332 Tax Year: 2018 District UNION Parcel 640-010-02-04-0020-00 Amount $75.25 HUGHES KIMBERLY ANN 50 LEFT STREET WASHINGTON, PA 15301 Tax Year: 2018 District WASHINGTON 6TH W Parcel 760-022-00-02-0001-00 Amount $74.78 OREII-LY AUTOMOTIVE STORES P.O. BOX 9167 SPRINGFIELD, MO 65801 Tax Year: 2018 District WASHINGTON 7TH W Parcel 770-008-00-05-0004-00 Amount $2.63 PRECISION INDUSTRIES INC 99 BERRY ROAD WASHINGTON, PA 15301 Tax Year: 2018 District SOUTH STRABANE Parcel 600-003-00-00-0027-00 Amount $62.16 WASH CO IND DEV PREC INDUS P.O. BOX 711 WASHINGTON, PA 15301 Tax Year: 2018 District SOUTH STRABANE Parcel 600-003-00-00-0024-00 Amount $25.94 NOVAK LORIE J 2167 RANKINTOWN ROAD FINLEYVILLE, PA 15332 Tax Year: 2018 District UNION Parcel 640-010-02-04--0021-00 Amount $264.33 OREILLY AUTOMOTIVE STORES P.O. BOX 9167 SPRINGFIELD, MO 65801 Tax Year: 2018 District WASHINGTON 7TH W Parcel 770-008-00-05-0002-00 A----,F QR7 Rr OREILLY AUTOMOTIVE STORES P.O. BOX 9167 SPRINGFIELD, MO 65801 Tax Year: 2018 District WASHINGTON 7TH W Parcel 770-008-00-05-0005-00 Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above tax refunds. Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. There being no further business, Chairman Maggi declared the meeting adjourned at approximately 10:25 a.m. THE FOREGOING MINUTES�UBMITTEDFOR APPROVAL: ATTEST: CHIEF �/ /, 2018