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HomeMy WebLinkAboutCOMM - Meeting Minutes - 1082 - 5-2-2019 - COMMISSIONER1323 MINUTE BOOK 1 BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Minute No. 1082 May 2, 2019 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 Linda Mankey, East Buffalo Presbyterian Church, Washington, Pa.; American Legion Post 793 representative Dennis Koman; Solicitor J. Lynn DeHaven; Director of Administration Scott Fergus; Chief Clerk Cynthia B. Griffin; Administrative Assistant Joyce Thornburg; Executive Secretary Marie Trossman; Planning Department representative Gracie Abel; Finance Director Josh Hatfield; Deputy Controller Cathy Sams; Human Resources Director Shelh Arnold; Deputy Warden Donald Waugh and Chris Cain; Aging Services Director Mary Lynn Spilak; Aging; Aging Services representatives Leslie Grenfell, Kathy Costantino and Debbie Destefano; Observer -Reporter Publishing Co. representative Barbara Miller; and concerned citizens Bob Taylor and Bill Kiehl. Mr. Maggi called the meeting to order at approximately 10:02 a.m. Pastor Mankey led the meeting with a prayer. Mr. Koman led the Pledge of Allegiance. Mr. Maggi entertained a motion approving Minute No. 1081 dated April 18, 2019. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1081, as written. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. PUBLIC COMMENTS Chartiers Township resident Jodi Noble and representative of the Washington County Association of Township Officials, spoke on behalf and in support of the Local Share Account (LSA). She and others would like to see no changes in the LSA distribution process. SPECIAL ORDER OF BUSINESS Week. Mrs. Vaughan read a proclamation declaring May 5 through May 11, 2019, as Corrections Employee 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. Deputy Warden -Operations Donald Waugh, Deputy Warden -Security Chris Cain and Major David Coddington accepted the proclamation. Deputy Warden Waugh, on behalf of Warden Ed Strawn, thanked the Commissioners for the proclamation and for always supporting the correctional facility staff. 1324 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Mr. Shober read a proclamation declaring the month of May as Older Americans 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. Debbie DeStefano, on behalf of the Southwest Pennsylvania Area Agency on Aging, Washington County Advisory Council, and all senior citizens across the county thanked the commissioners for all the support that has been given throughout many years. Director of Aging Mary Lynn Spilak also thanked the commissioners for their continued support and thanked them for allowing this agency to celebrate senior citizens. Executive Director of the Southwest Pennsylvania Area Agency on Aging Leslie Grenfell also thanked the commissioners for their continued support. (RECESS FOR PHOTOS OLD BUSINESS BID AWARD Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and the Planning Commission, award the bid contract for paving of various sites in Mingo Creek Park to Morgan Excavating LP, Charleroi, Pa. The total cost is $248,074.50 and will be paid with gas and oil funds. This bid is being awarded to the lowest most responsive and responsible bidder meeting specifications. LP Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Morgan Excavating 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, award the bid contract for the purchase of firearms, ammunition and tasers to the following vendors based on their per unit cost submitted in their bid proposals: Atlantic Tactical, New Cumberland, PA. Axon Enterprises, Inc., Scottsdale, AZ. Witmer Public Safety Group, Inc., Coatesville, PA The contract will be effective May 2, 2019 through April 30, 2020, 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. 1325 MINUTE BOOK j 1 �l BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED F1808491KV Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with vendors listed above. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid contract for the diagnostics and repairs of county dams to EnviroScience, Inc., Stow, Ohio. All work will be done on a time and material rate; on an as needed basis, and will include rates for emergency repairs on a time and material basis. This contract will be effective May 2, 2019 through April 30, 2020, with the option to extend for four additional one-year periods and will be paid with oil and gas lease 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 EnviroScience, 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 bid contract for office supplies for county offices bases on the per unit costs submitted in their proposal to W.B. Mason, Co., Inc., North Versailles, Pa., at their listed prices. This contract will be effective May 1, 2019 through April 30, 2020 with the option to extend for one additional year per mutual agreement of both parties. 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 AWARD EXTENSIONS Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, approve a 30-day extension of the bid for the Washington County parking garage/plaza. All bidders have agreed to the 30-day extension. This is pursuant to Act 142, Senate bill 1154, effective February 20, 2001. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid extension for the parking garage/plaza. 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 a 1326 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA 30-day extension of the bid for the Courthouse file roof repair. All bidders have agreed to the 30-day extension. This is pursuant to Act 142, Senate bill 1154, effective February 20, 2001. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid extension for the Courthouse tile roof repair. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. DONATION RESOLUTION Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and the Planning Commission, to adopt a resolution, in compliance of Section 1805 of the county code governing the sale or disposition of personal property for the donation of a 1992 hay wagon for use at Mingo Creek Park with a zero dollar value to Nottingham Township. The completed application for donated equipment has met all required criteria as apolitical/non-profit subdivision. 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. NEW BUSINESS Chief Clerk presented to the Board for their consideration and approval, on behalf of Information Technology, of training and all travel related fees, within the rules of the county's travel. policy, for two employees to attend the 2019 Court Technology Conference on September 10 — 12, 2019 in New Orleans, LA. The cost will be approximately 1,800/person and `vill be paid from Information Technology's budget. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to New Orleans, LA. 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 training and all travel related fees, within the rules of the county's travel policy, for an employee to attend the 2019 Pure Accelerate User Conference on September 15-19, 2019 in Austin, Tom. The cost will. be approximately $2,100 and N31nll. be paid from In.forinati()n 'I'echnologti's budget. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to Austin, TX. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. H P 1327 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITFQ F1808491KV Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of the following provider agreements for the period of July 1, 2019 through June 30, 2020. No additional county funds are required. PROVIDER AMOUNT Adoption Connection $350,000 Alternative Living Solutions 300,000 Blueprints — Foster Care 3,000,000 Blueprints - FGDM 200,000 Catholic Charities of the Diocese of Greensburg 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 with Wesley Spectrum Services for the provision of outpatient therapy services for the period of July 1, 2018 through December 31, 2018. The contract authorization amount is $1,400 and no additional county funds are required. Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with Wesley Spectrum 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 provider agreement with Wesley Family Services for the provision of outpatient therapy services for the period of January 1, 2019 through June 30, 2019. The contract authorization amount is $3,600 and no additional county funds are required. Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with Wesley Family 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 Human Services, of a grant allocation agreement with the Pennsylvania Department of Human Services for the Medical Assistance Transportation Program (MATP) for the period of July 1, 2019 through June 30, 2020. The grant amount is $2,702,952 and no additional county funds are required. 1328 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant 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 Human Services, of a purchase of service agreement addendum with the Washington County Transportation Authority for the period of May 1, 2019 through June 30, 2019. The per trip rate will increase to $20.88 and the contract authorization amount will remain unchanged. No additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement addendum with the Washington County Transportation Authority. 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 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, 2020. The contract authorization amount will not exceed $30,000 and will be funded through the IT operating budget. This extension is in accordance with the original bid documents. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the agreement with ASCC. 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 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, 2019 through May 31, 2020. The total cost is $42,321.21 and will be paid from the IT operating budget. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Superion. 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, to enter into a 36-month lease agreement with Comcast for MDJ MINUTE 1329 1 BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR I IMITFD F1808491KV Hopkins office to replace their Verizon DSL with a Comcast circuit. This agreement will be effective three years from May 2, 2019. The monthly cost is $86.90 plus a $49.00 installation charge vs Verizon's current DSL cost of $128.99 per month. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the lease agreement with Comcast. 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, to enter into an agreement with Suburban Propane LP for the rental 500 gallon propane tanks to be placed at various Public Safety tower sites, at a total cost of $120/year plus a $79.95 installation fee. 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 May 2, 2019 and will automatically renew on a month -to -month basis unless terminated providing a 30-day written notice. Costs 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 Sheriff, of the purchase of a previously owned 2016 vehicle, which has already been pre - fitted for law enforcement and K-9 use. Fair market value for the vehicle has been established at a total cost of $23,795 and will be funded from K-9 donation funds Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a vehicle for law enforcement and K-9 use. 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 Department and Adult Probation, of the purchase of a 2019 Ford Interceptor Utility AWD to be used by officers in the field, at a cost of $33,442.00. The proposed vendor is Woltz and Wind Ford, of Heidelberg, Pa. and will be paid via Act 35 fees. The proposed purchase would be made via PA state contract, and therefore does not require bidding. 1330 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a Ford Interceptor for Adult Probation officers. 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 Department and Information Technology, of the purchase of a pure storage flash array, extended service agreement, including installation, at a cost of $57,788.97. The proposed vendor is CDW-G, Inc., of Vernon Hills, Pa. and will be paid via Act 13 funding. The proposed purchase is covered under Costars 3 contract, and therefore does not require bidding. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a pure storage flash array extended service agreement. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Sheriff, of a purchase of three Panasonic Toughbook laptops and accessories to be used in the field from CDW-G, Vernon Hills, IL. The total amount is 59,708.39 and will be paid with capital funds. This purchase is being made from the PA Costars contract and therefore does not require bidding. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of three laptops and accessories. 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 Adult Probation, of a purchase of an air card for a new department laptop from Verizon Wireless. The laptop will be used for court hearings, field work and be able to make real time data inputs. The monthly service cost will be $39.99 and the air card is free with activation. Costs 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 one air card. 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 Sheriff, of a purchase of three air cards for three new department laptops from Verizon 1331 1 I I MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Wireless. The laptops will be used by the fugitive unit deputies. The monthly service cost will be $39.99 and the air card is free with activation. Costs 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 three 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, on behalf of the Purchasing Department and Coroner, of a purchase of an air card from Verizon Wireless for Deputy Sullenberger to perform duties from the field. The monthly service cost will be $39.99 and the air card is free with activation. Costs 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 one air cards. 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, May 1, 2019, following the agenda meeting to discuss personnel. The regularly scheduled Salary Board meeting will be immediately following the Board of Commissioners meeting. SOLICITOR Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the amount of $14,979.89. MANON RALPH SKY 19108 PUMICE BUTTE ROAD BEND, OR 97702 Tax Year: 2019 District ALLENPORT Parcel 010-029-00-00-0001-00 Amount $16.77 SHRIVER PAUL WAYNE & DELILAH 624 TAYLORSTOWN RIDGE ROAD AVELLA, PA 15312 Tax Year: 2019 District BLAINE Parcel 050-005-00-00-0007-00 Amount $276.95 CNLVII WAGCAPA LLC C/O WALGREEN CO 100 CAVASINA DRIVE CANONSBURG, Pit 15317 Tax Year: 2019 District CANONSBURG 3R' W Parcel 110-046-00-00-0004-10 Amount $572.49 DEAN IRR TR II 820 EAST BEAU STREET, APT. 7HR WASHINGTON, PA 15301 Tax Year: 2019 District AMWELL Parcel 020-017-00-00-0011-02 Amount $12.62 HEMPHILL JOSEPH W & CAROLE G 17 HINDMAN AVENUE BURGETTSTOWN, PA 15021 Tax Year: 2019 District BURGETTSTOWN Parcel 070-013-00-03-0011-00 Amount $311.02 CORRICK RAYMOND & CHARLOTTE CAMPBELL 160 REX ROAD WASHINGTON, PA 15301 Tax Year: 2019 District CANTON Parcel 120-004-00-00-0001-05 Amount $3.58 MCGARY GEORGE H JR & JULIA V 265 POTATO RUN ROAD WASHINGTON, PA 15301 Tax Year: 2019 District AMWELL Parcel 020-010-00-00-0012-03 Amount $140.74 BLOSEL CHRISTOPHER W 23 CROSS RIDGE ROAD COAL CENTER, PA 15423 Tax Year: 2019 District CALIFORNIA Parcel 080-041-00-00-0001-00 Amount $9.05 ARGIRAKIS ANTHONY & CONSTANZO KELLY 91 OHARE ROAD CANONSBURG, PA 15317 Tax Year: 2019 District CECIL Parcel 140-009-01-00-0028-00 Amount $58.35 1332 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA CHAMBERS JONATH AN S & CARA N MCELHANEY STEVEN & KLIMO GERALD 1124 WOODLAWN DRIVE BRANDON HARMISON 445 JOHNS AVENUE CANONSBURG, PA 15317 1843 NINE EIGHTY ROAD MCDONALD, PA 15057 Tax Year: 2019 CANONSBURG, PA 15317 Tax Year: 2019 District CECIL Tax Year: 2019 District CECIL Parcel 140-011-00-00-0016-00 District CECIL Parcel 140-002-01-03-0011-00 Amount $240.29 Parcel 140-008-00-00-0036-04 Amount $0.48 Amount $9.04 PRADO VICINEI SCHWEITZER EDWARD J HAUSHER HOWARD & MARGARETTE 443 JOHNS AVENUE 345 FAWCETT CHURCH ROAD 110 FAIRVIEW STREET MCDONALD, PA 15057 BRIDGEVILLE, PA 15017 BROWNSVILLE, PA 15417 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District CECIL District CECIL District CENTERVILLE 2ND W Parcel 140-002-01-03-0012-00 Parcel 140-012-00-00-0024-05 Parcel 152-021-00-02-0013-00 Amount $0.48 Amount $79.3 Amount $15.24 NIKOLOPOULOS RENE LYNN CONCILIO ANTHONY J & HANCHER EARL L. 235 MEDDINGS ROAD NATALIE M 525 32ND CT SW CANONSBURG, PA 15317 679 RIDGE AVENUE VERO BEACH, FL 32968 Tax Year: 2019 CANONSBURG, PA 15317 Tax Year: 2019 District CHARTIERS Tax Year: 2019 District CHARTIERS Parcel 170-008-00-00-0010-05 District CHARTIERS Parcel 170-016-07-08-0015-00 Amount $266.72 Parcel 170-005-00-00-0004-05 Amount $477.48 Amount $10.24 HANCHER EARL L. BAUER ALBERT & SHARON LEE BAUER BETTE JOY 525 32ND CT SW 219 MEDDINGS ROAD 219 MEDDINGS ROAD VERO BEACH, FL 32968 CANONSBURG, PA 15317 CANONSBURG, PA 15317 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District CHARTIERS District CHARTIERS District CHARTIERS Parcel 170-016-07-08-0015-00 Parcel 170-008-00-00-0010-00 Parcel 170-008-00-00-0010-08 Amount $477.48 Amount $7.14 Amount $.096 SPIKER D AVID A & KATHLEEN CROSS CREEK TWP KINDER KENNETH G. & MARY K 691 N MAIN STREET 28 CLARK AVENUE 1616 MOREY ROAD HOUSTON, PA 153742 AVELLA, PA 15312 FREDERICKTOWN, PA 15333 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District CHARTIERS District CROSS CREEK District DEEMSTON Parcel 170-007-02-00-0032-00 Parcel 210-011-04-02-0003-00 Parcel 220-003-00-00-0021-00 Amount $1.2 Amount $72.39 Amount $1.2 KOZLOWSKI VINCENT P JR & STUDNICKI JOHN YOHE MARK A LINDSAY 2793 MARTINDALE ROAD 381 BUCKINGHAM ROAD 1825 MOREY ROAD SCENERY HILL, PA 15360 FREDERICKTOWN, PA 15333 FREDERICKTOWN, PA 15333 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District DEEMSTON District DEEMSTON District DEEMSTON Parcel 220-002-00-00-0005-02 Parcel 220-005-00-00-0015-00 Parcel 220-005-00-00-0006-00 Amount $1.91 Amount $10.72 Amount $2.15 SHEETS MYRON BOYER JOHN YURKOVICH NICHOLAS L JR & 91 MAIN STREET, P.O. BOX 7 35 REED LANE ELI N WEST ALEXANDER, PA 15376 BURGETTSTOWN, PA 15021 176 MINTON RUN ROAD Tax Year: 2019 Tax Year: 2019 PROSPERITY, PA 15329 District DONEGAL District HANOVER Tax Year: 2019 Parcel 230-029-00-01-0004-00 Parcel 340-013-00-00-0005-00 District MORRIS Amount $4.28 Amount 3 110. 97 Parcel 450-011-00-00-0014-05 Amount $21.2 KOTYK GREGORY A & TAMMY L & ORTON RICHARD A BREWER CHAD P & EMILY L THOMAS GTEEZ SV CS LLC 120 EBERLE ROAD 284 DEERFIELD ROAD 254 MALONE RIDGE ROAD HICKORY, PA 15340 CANONSBURG, PA 15317 WASHINGTON, PA 15301 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District MT. PLEASANT District NORTH STRABANE District MT. PLEASANT Parcel 460-005-00-00-0005-00 Parcel 520-001-13-00-0025-00 Parcel 460-008-00-00-0020-01 Amount $142.89 Amount $2.86 Amount $15.24 MINUTE 1333 BOOK 1 1 1 BOARD OF COMMISSIONERS ONE HUNDRED TANDEM VILL RD PROPCO LLC & TWO HUNDRED TANDEM VILL RD PRO 34 LORD AVENUE LAWRENCE, NY 11559 Tax Year: 2019 District NORTH STRABANE Parcel 520-001-15-00-0011-00 Amount $7,226.60 BROOKWOOD VILLAGE LLC 37 MCMURRAY ROAD, SUITE 207 PITTSBURGH, PA 15241 Tax Year: 2019 District PETERS TOWNSHIP Parcel 540-002-00-00-0022-00 Amount $203.85 BUBENHEIM CHARLES S & NANCY 430 CREEK ROAD BULGER, PA 15019 Tax Year: 2019 District SMITH Parcel 570-004-00-00-0003-02 Amount $28.58 COEN BRUCE & JANICE 467 QUARRY ROAD WASHINGTON, PA 15301 Tax Year: 2019 District SOUTH STRABANE Parcel 600-007-00-00-0044-01 Amount $46.91 GARLAND DONALD H & JOAN 338 FISHER HOLLOW ROAD AMITY, PA 15311 Tax Year: 2019 District WEST BETHLEHEM Parcel 660-020-00-00-004-00 Amount $4.53 FAYETTE REAL ESTATE HOLDINGS LLC 32 TRAILER LANE COCOLAMUS, PA 17014 Tax Year: 2019 District WEST PIKE RUN Parcel 700-013-00-00-0023-00 Amount $1,861.54 WASHINGTON COUNTY, PENNSYLANIA PFANSTIEL JAMES F & PRISCILLA 110 CANTERBURY ROAD MCMURRAY, PA 15317 Tax Year: 2019 District NORTH STRABANE Parcel 520-003-00-00-0006-00 Amount $6.67 BENJAMIN MARCUS HOMES LLC 121 HILLPOINTE DRIVE, SUITE 700 CANONSBURG, PA 15317 Tax Year: 2019 District PETERS TOWNSHIP Parcel 540-006-22-00-0013-00 Amount $68.34 MICHELUCCI JAMES S P.O. BOX 325 SLOVAN, PA 15078 Tax Year: 2019 District SMITH Parcel 570-023-02-05-0001-00 Amount $11.19 JOHNSON CARL E. & GLORIA J 1160 LOCUST AVENUE WASHINGTON, PA 15301 Tax Year: 2019 District SOUTH STRABANE Parcel 600-003-00-00-0007-00 Amount $.71 PORDASH RANDALL G & T WATKINS 806 JEFFERSON AVENUE W. BROWNSVILLE, PA 15417 Tax Year: 2019 District W. BROWNSVILLE ANNEX Parcel 675-025-00-00-0008-00 Amount $382.93 SECAUR ROBERT M & KRISTEN J KANDEL 212 PHEASANT COVE CANONSBURG, PA 15317 Tax Year: 2019 District NORTH STRABANE Parcel 520-001-07-01-0062-00 Amount $2.38 BARNES GREGORY A & LINDSEY W 136 JOE CAIN ROAD BULGER, PA 15019 Tax Year: 2019 District SMITH Parcel 570-009-00-00-0012-05 Amount $12.14 CONSOL PENNSYLVANIA COAL CO 1000 CONSOL ENERGY DR., STE 400 CANONSBURG, PA 15317 Tax Year: 2019 District SOUTH FRANKLIN Parcel 590-007-09-99-0008-12 Amount $13.34 AMES JOHN & SARAH 556 HIGHLAND RIDGE ROAD MARIANNA, PA 15345 Tax Year: 2019 District WEST BETHLEHEM Parcel 660-020-00-00-0001-08 Amount $110.98 FISFIS HELEN K REVOC TRUST 105 FAIRWAY DRIVE MCMURRAY, PA 15317 Tax Year: 2019 District WEST FINLEY Parcel 6 80-011-00-00-0008-00 Amount $7.62 W 1B HOUSING LP 130 SEVENTH STREET, SUITE 3200 PITTSBURGH, PA 15222 Tax Year: 2019 District WEST BETHLEHEM Parcel 740-001-00-03-0001-00 Amount $2,095.63 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 10:50 a.m. THE FOREGOING MINUTES ATTEST: CHIEF FOR APPROVAL: ;1/ l 2019 1334 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1808491KV This page is blank. 11