HomeMy WebLinkAboutCOMM - Meeting Minutes - 1071 - 11-15-2018 - COMMISSIONER1209
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
Minute No. 1071 November 15, 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, Jr. Also being present Pastor John Miller of Life Church,
Washington, Pa.; American Legion Post 793 representative Harry Thompson; Solicitor J. Lynn DeHaven;
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; Human Resources Acting Director Andrea Johnston; Veterans
Affairs Director Susan Meighen; Monongahela Boy Scouts Troop 1352 representatives Frank Konek, William
Gabbler, Cael Konek, Hunter Bright, Gionni Traeger, Tyler George, Andrew Barreto, J.J. Glaneman, Parker
Lilliock, Conner Penley, Christian Penley, Donato Besalve and Anthony Traeger; Observer -Reporter
Publishing Co. representative Barbara Miller and WJPA representative Bruce Sakalik.
Mr. Maggi called the meeting to order at approximately 10:05 a.m.
Pastor Miller led the meeting with a prayer.
Mr. Thompson led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 1070 dated November 1, 2018.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1070, as written.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
None.
(RECESS FOR PHOTOS
PUBLIC COMMENTS
None.
OLD BUSINESS
BID AWARDS
Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, approve the
bid award contract with W.W. Grainger, Inc., Lake Forest, Ill., for delivered electrical supplies for all
Washington County facilities based on their percent discount from catalog cost as submitted in their bid
proposal. This contract will be effective January 1, 2019 through December 31, 2020, with the option to
renew for two additional two-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.W. Grainger, 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 the Purchasing Department, approve the
extension of the current contract with Schultheis Electric, Latrobe, Pa. for electrical services on a time and
material rate and an as needed basis. This agreement will be effective January 1, 2019 through
December 31, 2019.
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WASHINGTON COUNTY, PENNSYLANIA
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension with Schultheis
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 the extension of the current contract for tree and brush clearing at the
airport to Richardson Tree & Landscape Co., Inc., New Wilmington, Pa. for the purpose of mitigating
wildlife incursions that could lead to aircraft striking wildlife and to repair/replace any damaged fencing. The
total cost for this one to two week process is estimated at $30,000-$40,000, and will be paid from the airport's
operating account.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension with Richardson
Tree and Landscape Co.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, to adopt a resolution
approving a portion of a bond issue of the Allegheny County Industrial Development Authority in
connection with the Residential Resources, Inc. project.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, of lease agreements for the
PSAP upgrade/expansion project for the Charleroi, Donora, Allenport and West Finley towers.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the approving lease agreements for the
above listed towers.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, of the purchase of service
credit for retirement purposes for Steven Wright for the period of September 14, 2014 — February 8, 2015,
May 9, 2016 — August 22, 2016, and September 13, 2017 — January 16, 2018. The total cost will be $7,035.30.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the approving the purchase of service
credit for Steven Wright.
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, the appointment of Kathleen
Brennan to the Washington County Housing Authority.
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
]MR LIMITFD F190799.91 D
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the board appointment.
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 revised permit fees for shelter rentals in county parks as follows:
Non-resident increase from $67 to $70 for large shelter ($95 with beer permit)
Non-resident increase from $61 to $65 for small shelter ($90 with beer permit)
Scout Groups/Non-Profit Organizations
$5/shelter weekends January 1 — April 30 and October 1 — December 31
Weekends full price May 1 — September 30
Camporees
$50 plus shelter rental May 1 — September 30
All other fees remain the same.
rentals.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the revised permit fees for shelter
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 and the
District Attorney, of a renewal grant application with Pennsylvania Commission on Crime in Delinquency
(PCCD) for the Victims' Rights and Services program. The application is in the amount of $370,222 and will
be for the period of January 1, 2019 through December 31, 2020.
Moved by Mrs. Vaughan seconded by Mr. Shober, approving the renewal grant application with
Pennsylvania Commission on Crime in 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 and the
District Attorney, of a project modification request with Pennsylvania Commission on Crime in Delinquency
(PCCD) for the JJS and Underserved Populations program. The modification request changes the employee
name of a reimbursed position that was recently filled and will be for the period of the date of agreement
through June 30, 2019.
Moved by Mrs. Vaughan seconded by Mr. Shober, approving the project modification for the JJS and
Underserved Populations program with Pennsylvania Commission on Crime in 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 and the
District Attorney, of a project modification request with Pennsylvania Commission on Crime in Delinquency
(PCCD) for the Victim Services — VOJO and Victim Services RASA program. The modification request
changes the employee name of a reimbursed position that was recently filled and will be for the period of
November 15, 2018 through December 31, 2018.
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Moved by Mrs. Vaughan seconded by Mr. Shober, approving the project modification for the Victim
Services-VOJO and RASA programs with Pennsylvania Commission on Crime in Delinquency.
Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with Alternative
Rehabilitation Communities, 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 Finance and the
Redevelopment Authority of the County of Washington (RACW), of an engineering work order authorization
#2018-02 under the existing professional services agreement between RACW as agent for the Washington
County Airport and CDI-Infrastructure, LLC dba L.R. Kimball for the preliminary design of the runway
rehabilitation phase I project. The work order authorization is in the amount of $150,194 and will be paid
from a combination of PennDOT Bureau of Aviation capital grant funds, local share account (LSA) funds
and local capital funds.
Moved by Mrs. Vaughan seconded by Mr. Shober, approving the work order for the preliminary
design of the runway rehabilitation phase I project with CDI Infrastructure, LLC dba L.R. Kimball.
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 and the
Redevelopment Authority of the County of Washington (RACW), of an engineering work order authorization
#2018-03 under the existing professional services agreement between RACW as agent for the Washington
County Airport and CDI-Infrastructure, LLC dba L.R. Kimball for the preliminary design of the South Side
Taxiway Phase I project. The work order authorization is in the amount of $204,360 and will be paid from a
combination of PennDOT Bureau of Aviation capital grant funds, local share account (LSA) funds and local
capital funds.
Moved by Mrs. Vaughan seconded by Mr. Shober, approving the work order for the preliminary
design of the South Side Taxiway Phase I project with CDI Infrastructure, LLC dba L.R. Kimball.
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 and the
Redevelopment Authority of the County of Washington (RACW), of a line extension agreement between
RACW as agent for the Washington County Airport and Columbia Gas of Pennsylvania, Inc. for natural gas
service related to the North Side Development project. The agreement is in the amount of $26,193.61 and
will be paid from a combination of PennDOT Bureau of Aviation capital grant funds and local share account
(LSA) funds.
Moved by Mrs. Vaughan seconded by Mr. Shober, approving the agreement with Columbia Gas of
Pennsylvania.
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.
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PROVIDER AMOUNT
Adoption Connection $350,000
Blueprints -Parents As Teachers $100,000
Life Span Family Services $270,000
White Deer Run, LLC dba/Torrance Cove Prep $150,000
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 Westmoreland County Secure Detention Facility for the period
of July 1, 2018 through June 30, 2019. The daily rate per child is $293.80 and no additional county funds are
required.
Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with
Westmoreland County Secure Detention Facility.
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 the following provider agreements for the Now is the Time healthy
transitions program for the period of July 1, 2018 through June 30, 2019. No additional county funds are
required.
PROVIDER AMOUNT
AMI, Inc. $109,000
Alicia J. Logue $41,000
Medical Decision Logic, Inc. $2,400
TOTAL 1 2,400
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above listed provider agreements.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Public Safety, of the renewal maintenance agreement for the CAD system with Intergraph
Corporation, Madison, Ala. This agreement will be effective November 15, 2018 through
December 31, 2019. The total amount is $236,727.95 and will be paid from Public Safety's operating budget.
The equipment and software was purchased in 2006 at a cost of approximately $1.8 million. The purpose of
this maintenance is to keep the system up to date.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the maintenance agreement with
Intergraph Corporation.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department, to enter into an agreement with Pitney Bowes for the lease of 11 postage machines for the
District Justices. This lease will be effective for 60 months at a rate of $53.22/month per location (total
$585.40/month for 11 locations). Our current lease expires January 31, 2019. 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 agreement with Pitney Bowes.
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 Information Technology, of the renewal of the Cloud Services RFP to Ideal
Integrations, Pittsburgh PA. This agreement will be effective for three years, with automatic renewals unless
terminated providing a 30-day written notice. The total cost is $1050.00/month, ($37,800/3-years) and will
not exceed $12,600.00/per year.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Ideal Integrations.
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 Court Administration, of an agreement with D & D Detailing, for the purpose of providing
cleaning services at MDJ Traci McDonald's location. This agreement will be effective November 15, 2018
through November 14, 2019, with automatic renewals at the listed rates of their agreement. The contract
authorization amount is $400/month ($100/weekly) and will be paid from their operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with D & D Detailing.
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 Information Technology, of an addendum to our three-year software license agreement with
Service Express, Inc., Grand Rapids, Mich. for the purpose of increasing hardware components at a cost of
$39.00 each.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the Service Express, Inc. addendum.
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 Public Safety, of a month -to -month agreement with Atlantic Nitrogen Holdings, Inc.,
Washington, Pa. for the purpose of storing public safety trucks at their facility located at 100 Hamilton Street,
Washington, Pa. This agreement will be effective December 1, 2018. The total monthly cost is $1,500 and
will be paid from Public Safety's operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the month -to -month agreement with
Atlantic Nitrogen Holdings, Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
MINUTE
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WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Public Safety, of a proposed contract with Verizon for the provision of ILEC custom facility
build, with route diversity for the Public Safety PSAP (Airport) location. This one-time cost required by
Verizon is to provide diversely routed 911 service to the backup PSAP and is an integral part of the Act 13
funded project. The total cost is $72,498 and will be paid from Act-13 funds. Recurring costs will be paid by
the Public Safety operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with Verizon.
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 Coroner, of the purchase of one Verizon wireless hotspot to be utilized by three newly
hired deputies while in the field. The total cost is $39.99/month and will be paid from their operating budget.
The equipment is free with activation.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase with Verizon.
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 three Verizon data plans to be utilized with their
tablets for use in client homes. The total cost is $39.99/month and will be paid from their operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase with Verizon.
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 Court Administration, of the purchase of three Verizon wireless hotspots with static IP
addresses for use with laptops to be utilized between our MDJ offices. The total cost is $39.99/month and
will be paid from their operating budget. The equipment is free with activation.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase with Verizon.
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, November 14, 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 Thursday and Friday, November 22 and 23, 2018, in
observance of Thanksgiving.
SOLICITOR
Solicitor DeFlaven presented to the Board for their consideration and approval of tax refunds in the
amount of $20,359.10.
SWIHART CHARLES F & PATRICE M JOHNSTON RAYMOND & EMMA MULTUNAS CHESTER M &
723 AMITY RIDGE ROAD 330 FORT CHERRY ROAD EILEEN
AMITY, PA 15311 MCDONALD, PA 15057 216 MCCONNELS MILL
Tax Year: 2017 Tax Year: 2018 WASHINGTON, PA 15301
District AMWELL District MT PLEASANT Tax Year: 2018
Parcel 020-020-00-00-0020-01 Parcel 460-018-00-00-0007-02 District CHARTIERS
Amount $236.23 Amount $152.88 Parcel 170-014-00-02-0020-01
Amount $129.07
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WASHINGTON COUNTY, PENNSYLANIA
NAVE MARK W & ANDREA L Z
WEST PENN POWER CO TAX
WEST PENN POWER CO TAX
662 BOWER HILL ROAD
DEPT D-5
DEPT D-5
VENETIA, PA 15367
800 CABIN HILL DRIVE
800 CABIN HILL DRIVE
Tax Year: 2017
GREENSBURG, PA 15601
GREENSBURG, PA 15601
District PETERS TOWNSHIP
Tax Year: 2014
Tax Year: 2015
Parcel 540-006-00-00-0099-00
District CARROLL
District CARROLL
Amount $12.85
Parcel 130-004-00-00-0020-01B
Parcel 130-004-00-00-0020-01B
Amount $693.15
Amount $1,316.98
WEST PENN POWER CO TAX DEPT
WEST PENN POWER CO TAX
MARKWEST LIBERTY
D-5
DEPT D-5
MIDSTREAM & RESOURCES
800 CABIN HILL DRIVE
800 CABIN HILL DRIVE
539 S. MAIN STREET
GREENSBURG, PA 15601
GREENSBURG, PA 15601
FINDLAY, OH 45840
Tax Year: 2016
Tax Year: 2017
Tax Year: 2017
District CARROLL
District CARROLL
District CANTON
Parcel130-004-00-00-0020-01B
Parcel130-004-00-00-0020-01B
Parcel120-001-00-00-0005-01A
Amount $1,455.60
Amount $920.42
Amount $418.41
MARKWEST LIBERTY MIDSTREAM
MARKWEST LIBERTY
MARKWEST LIBERTY
& RESOURCES
MIDSTREAM & RESOURCES
MIDSTREAM & RESOURCES
539 S. MAIN STREET
539 S. MAIN STREET
539 S. MAIN STREET
FINDLAY, OH 45840
FINDLAY, OH 45840
FINDLAY, OH 45840
Tax Year: 2016
Tax Year: 2017
Tax Year: 2017
District MT PLEASANT
District DONEGAL
District INDEPENDENCE
Parcel 460-01 1-00-00-0001-OOA
Parcel230-009-00-00-0006-OOA
Parcel370-009-00-00-0019-OOA
Amount $478.19
Amount $1,221.42
Amount $672.55
MARKWEST LIBERTY MIDSTREAM
MARKWEST LIBERTY
MARKWEST LIBERTY
& RESOURCES
MIDSTREAM & RESOURCES
MIDSTREAM & RESOURCES
539 S. MAIN STREET
539 S. MAIN STREET
539 S. MAIN STREET
FINDL.AY, OH 45840
FINDL.AY, OH 45840
FINDLAY, OH 45840
Tax Year: 2017
Tax Year: 2017
Tax Year: 2017
District SMITH
District BUFFALO
District CHARTIERS
Parcel570-030-00-00-0003-OOA
Parcel060-001-00-00-0021-OOA
Parcel170-003-00-00-0012-OOA
Amount $1,503.38
Amount $1,663.08
Amount $1,287.62
MARKWEST LIBERTY MIDSTREAM
MARKWEST LIBERTY
MARKWEST LIBERTY
& RESOURCES
MIDSTREAM & RESOURCES
MIDSTREAM & RESOURCES
539 S. MAIN STREET
539 S. MAIN STREET
539 S. MAIN STREET
FINDLAY, OH 45840
FINDLAY, OH 45840
FINDLAY, OH 45840
Tax Year: 2017
Tax Year: 2017
Tax Year: 2017
District AMWELL
District AMWELL
District ROBINSON
Parcel020-016-00-00-0001-OOA
Parcel020-008-00-00-0014-OOA
Parcel550-018-00-00-0001-00
Amount $352.2
Amount $368.64
Amount $1,617.22
MARKWEST LIBERTY MIDSTREAM
MARKWEST LIBERTY
MARKWEST LIBERTY
& RESOURCES
MIDSTREAM & RESOURCES
MIDSTREAM & RESOURCES
539 S. MAIN STREET
539 S. MAIN STREET
539 S. MAIN STREET
FINDLAY, OH 45840
FINDLAY, OH 45840
FINDLAY, OH 45840
Tax Year: 2017
Tax Year: 2017
Tax Year: 2017
District ROBINSON
District CHARTIERS
District BLAINE
Parcel550-018-00-00-0001-00
Parcel170-003-00-00-0007-OOA
Parcel050-006-00-00-0007-OOA
Amount $1.25
Amount $1,267.62
Amount $460.84
MARKWEST LIBERTY MIDSTREAM
MARKWEST LIBERTY
MARKWEST LIBERTY
& RESOURCES
MIDSTREAM & RESOURCES
MIDSTREAM & RESOURCES
539 S. MAIN STREET
539 S. MAIN STREET
539 S. MAIN STREET
FINDLAY, OH 45840
FINDLAY, OH 45840
FINDLAY, OH 45840
Tax Year: 2017
Tax Year: 2017
Tax Year: 2017
District MT PLEASANT
District SMITH
District AMWELL
Parcel460-006-00-00-0028-OOA
Parcel570-003-00-00-0014-OOA
Parcel020-002-00-00-0017-OOA
Amount $367.89
Amount $1,580.29
Amount $853.26
MARKWEST LIBERTY MIDSTREAM
WTB HOUSING LP CENTURY
ENDRES DAVID J & BETH E
& RESOURCES
BLDG STE 32
1085 MAGNOLIA DRIVE
539 S. MAIN STREET
130 SEVENTH STREET
WASHINGTON, PA 15301
FINDLAY, OH 45840
PITTSBURGH, PA 15222
Tax Year: 2018
Tax Year: 2017
Tax Year: 2017
District SOUTH STRABANE
District HOPEWELL
District WASHINGTON 4TH W
Parcel 600-004-06-05-0003-00
Parcel 350-006-00-00-0003-OOA
Parcel 740-001-00-03-0001-00
Amount $279.06
Amount $703.7
Amount $345.3
1
1
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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
10:28 a.m.
THE FOREGOING MINUTES SUBMI D FOR PROV
2018
ATTEST:
CHIEF CL