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Home My WebLink AboutCOMM - Meeting Minutes - 1088 - 9-5-2019 - COMMISSIONER1391 d I MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Minute No. 1088 September 5, 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, Jr. Also present were The Rev. Ken Custer, Grace United Methodist Church, Coal Center, Pa.; American Legion Post 22 representative Robert Branch; Solicitor J. Lynn DeHaven; Chief Clerk Cynthia B. Griffin; Secretary Paula Jansante; Executive Secretaries Joy Orndoff and Randi Marodi; Planning Department representative Gracie Abel; Finance Director Josh Hatfield; Human Resources Director Shelli Arnold; Veterans Affairs representative Angelia Mattes; Planning Director Lisa Cessna and employees Jason Theakston and Jeff Leithauser; Southwestern Area Agency on Aging representatives Matt Uram, Lisa Neil and Kathy Costantino; Observer -Reporter Publishing Co. representative Barbara Miller; WJPA representative Joe Jasek, and concerned citizens Fern Sibert and Thomas Lonich. Mr. Maggi called the meeting to order at approximately 10:04 a.m. The Rev. Custer led the meeting with a prayer. Mr. Branch led the Pledge of Allegiance. Mr. Maggi entertained a motion approving Minute No. 1087 dated August 15, 2019. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1087, as written. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. SPECIAL ORDER OF BUSINESS Mrs. Vaughan read a proclamation recognizing Gold Star Mothers Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the proclamation. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Accepting the proclamation was Veterans Affairs representative Angelia Mattes. Ms. Mattes thanked the commissioners for always recognizing the importance of Gold Star Mothers. Mr. Shober read a proclamation announcing Employ the Older Workers Week as September 22 through September 28, 2019. 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. 1392 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Accepting the proclamation was 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 Concerned citizen Fern Sibert made comments regarding the amount of trash along exit ramps and local highways and is starting a non-profit organization, Clean Up Our County, Inc., to help clean up Washington County. OLD BUSINESS BID AWARDS Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid contract to The Master's Touch LLC, Spokane, Washington for providing, printing and mailing of real estate tax notices for the Washington County Treasurer. This contract will be effective September 1, 2019 through August 31, 2022 at a yearly cost of approximately $7,851.50, plus postage. Prices may be increased at each anniversary date based upon comprehensive documentation received from the vendor. This bid has been awarded to the lowest most responsive and responsible bidder meeting specifications. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with The Master's Touch LLC. 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 Robin McDougal, Scott Fergus, Matt Luckhardt, and Jeff Jones and the appointment of Clay Kilgore to the Washington County Tourism Promotion Agency Board; and appoint Brandon Schaffer to the Southwest Corner Workforce Development Board. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the board appointments. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval, on behalf of the Sheriffs Department, to ratify and enter into a release, waiver, indemnification, hold harmless, and assumption of risk agreement between Washington County and North Franklin Township for the use of the township's firing/ shooting range. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with North Franklin Township. 1393 I d 0 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA 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 deed of easement with Lakeview Square Associates, LP for permanent and temporary easements associated with the replacement of the Charders #12 bridge on McDowell Lane. The total amount is $16,300 and will be paid 80% state and 20% county liquid fuels. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the easement with Lakeview Square Associates, 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 Planning Commission, of a reimbursement in the amount of $3,750 to the Washington County Agricultural Fair for a replacement exhaust hood in the food court area required for the 2019 fair. Costs will be paid from the fair gas lease account. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the reimbursement to the Washington County Agricultural Fair. 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, to adopt a resolution with the Washington County Transit Development Plan and the Northern Washington County Corridor Based Small Area Transportation Plan as amendments to the Washington County Comprehensive Plan. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, of a deed of easement with Lakeside NS II, LLC for permanent and temporary easements associated with the replacement of the Chartiers #12 Bridge on McDowell Lane. The total amount is $5,500 and will be paid 80% state and 20% county liquid fuels. 1394 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA LLC Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the easement with Lakeside NS II, 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 the following provider agreements to provide homeless assistance services for the period of July 1, 2019 through June 30, 2020. No additional county funds are required. PROVIDER AMOUNT Connect, Inc. Emergency Shelter Services $ 93,700 Domestic Violence Services of Southwestern PA Emergency Shelter Services 13,500 Blueprints Rental Assistance 55,500 TOTAL 1 Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 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 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. $94,138.00 6/1/2019 — 5/31/2020 Connect, Inc. $154,236.00 7/1/2019 — 6/30/2020 Connect, Inc. $219,903.00 7/1/2019 — 6/30/2020 Connect, Inc. $175,229.00 7/1/2019 — 6/30/2020 ARC Human Services $199,990.00 6/1/2019 — 5/31/2020 TOTAL �843,49G.00 Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above 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 Human Services, of the following provider agreements to provide HSDF services for the period of July 1, 2019 through June 30, 2020. No additional county funds are required. 1395 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA PROVIDER AMOUNT Catholic Charities $25,000 Greater Washington County Food Bank 9,000 Washington County Transportation Authority 29,800 TOTAL Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above 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 Behavioral Health and Developmental Services, of provider agreements with the list of the following providers. These agreements will be effective July 1, 2019 through June 30, 2020. No additional county funds are required. PROVIDER AMOUNT AMI, Inc. of Washington — Greene Co. — Mental Health $459,318 ARC Human Services, Inc. 1,250,103 The Academy for Adolescent Health, Inc. 65,000 Blueprints 168,000 The CARE Center, Inc. dba SPHS CARE Center Diversified Human Services — Early Intervention 1,375,675 185,000 Diversified Human Services — Intellectual Disabilities 15,000 Mental Health Association of Washington County 1,680,995 Pathways of Southwestern PA, Inc. — Early Intervention 630,000 Pathways of Southwestern PA, Inc. — Intellectual Disabilities 37,000 Pressley Ridge 14,005 SPHS Southwest Behavioral Care, Inc. 481,629 Specialized Therapy and Related Services 5,000 Transitional Employment Consultants 130,437 TOTAL 1 2 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 the following provider agreements for the SAMHSA grant for the period of October 1, 2019 through September 30, 2020. No additional county funds are required. PROVIDER AMOUNT Erica Maloney, MSW, LSW $500.00 Academy for Adolescent Health, Inc. 576.56 TOTAL1�5?2G 5I 1396 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA 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 The Early Learning Institute for the period of July 1, 2018 through June 30, 2019. The contract authorization amount will increase by $41,600 to 86,600 and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with The Early Learning Institute. 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 Dr. O'Hara for the period of July 1, 2018 through June 30, 2019. The contract authorization amount will increase by $20,000 to $60,000 and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with Dr. O'Hara. 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 the following provider agreements for the period of July 1, 2019 through June 30, 2020. No additional county funds are required. PROVIDER The Bair Foundation of Pennsylvania Blueprints — Parents as Teachers Blueprints — Team Dad Dr. O'Hara Sto-Rox Neighborhood Health Center Washington Drug & Alcohol Commission, Inc. AMOUNT $600,000 100,000 10,000 60,000 80,000 249,600 TOTAL $1,099,600 1 1 E 1397 1 1 1 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA 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 Children and Youth Services, of a purchase of service agreement with Mark Adams, Esq. to represent Children and Youth Services in Juvenile Court for the period of July 1, 2019 through June 30, 2020. The contract authorization amount is $65.00 an hour and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement with Mark Adams, Esq. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of a purchase of service agreement with Zachary Mesher, Esq. to represent Children and Youth Services in Juvenile Court for the period of July 1, 2019 through June 30, 2020. The contract authorization amount is $65.00 an hour and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement with Zachary Mesher, Esq. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of a purchase of service agreement with Keith Owen Campbell, Esq. to represent Children and Youth Services in Juvenile Court for the period of July 1, 2019 through June 30, 2020. The contract authorization amount is $65.00 an hour and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement with Keith Owen Campbell, Esq. 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 extension of our current lease agreement with Park Avenue, I , • MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA LLC for office space for MDJ 27-1-2 (Wilson). This agreement will be effective January 1, 2020 through December 31, 2024, with the option to extend for two additional five-year terms. The rental rate is $2,513/month (313.02 sq. ft.) with a 3% increase annually. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the lease agreement with Park Avenue, LLC 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 an addendum to our current agreement with Expedient Communications, LLC, to incorporate the following changes: • Installation and configuration of dual redundant Ethernet handoff for the Beau Street PSAP location, with a 36-month term service agreement and automatic month -to -month extensions. • Our current monthly cost of $2,000.00 will remain the same and continue to be paid from the Public Safety Operating Budget. All other terms and conditions of the agreement will remain the same. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with Expedient Communications, LLC. 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 Human Resources, Greensburg, Pa. of a professional services contract with Center for Hearing and Deaf Services, Inc. to provide hearing and deaf interpreting services for court related requests and/or county employees. This agreement will be effective September 4, 2019 through June 30, 2021. The contract authorization amount is $60/hour (7:00 am to 7:00 pm)for state registered interpreters and $50/hour (7:00 am to 7:00 pm)for non -state registered interpreters plus an additional $5 charge for services scheduled with less than two business days' notice. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with Center for Hearing and Deaf Services, Inc. Roll call vote taken: Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Domestic Relations, of a purchase of one (1) Iphone 8 in the amount of $149.00 through 1399 MINUTE BOOK 1 1 11 BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA AT&T to be utilized by a deputy to access JNET when 9-1-1 contacts them after hours. The total cost is $50/month, including unlimited text and data and 400 anytime minutes. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one (1) Iphone 8. 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, of a purchase of one (1) Iphone 8 in the amount of $149.00 through AT&T to be utilized by the Director to access county emails and to be reached via voice or text during and after business hours. The total cost is $50/month, including unlimited text and data and 400 anytime minutes. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one (1) Iphone 8. 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 District Attorney, of a purchase of one (1) air card with unlimited data for a surveillance camera through Verizon Wireless. The monthly service cost will be $49.99 and the air card is free with activation. Costs will be paid from federal funding. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one (1) air card. 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. on Wednesday, September 4, 2019, following the Agenda meeting to discuss personnel. The regularly scheduled Salary Board and Retirement Board meetings 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 $11,582.29. HARTLEY FAMILY REVOCABLE TRUST 557 HORNE RUN ROAD AMITY, PA 15311 Tax Year: 2019 District AMWELL Parcel 020-016-00-00-003 8-00 Amount $100.01 ZIPKO REGINALD P.O. BOX 155 BEALLSVILLE, PA 15313 Tax Year: 2019 District BEALLSVILLE Parcel 030-007-00-00-0006-00 Amount $42.87 BENTLEYVILLE ASSOCIATES 507 OLD WEST ROAD BENTLEYVILLE, PA 15314 Tax Year: 2019 District BENTLEYVILLE Parcel 040-007-00-00-0002-02 Amount $6,777.95 1400 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA CLAR - DOLORES E. SMITH ROBERT L. & BRENDA E. MCKEAN STEVEN J. & KRISTA M. 40 REX ROAD 76 SHANNON ROAD 116 COLEMAN ROAD WASHINGTON, PA 15301 MONONGAHELA, PA 15063 MCDONALD, PA 15057 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District CANTON District CARROLL District CECIL Parcel120-004-00-00-0006-02 Parcel130-003-00-00-0046-00 Parcel140-004-00-00-0021-07 Amount $176.94 Amount $62.64 Amount $165.03 JOAN MARIE HOY LEVERS JAMES B. & LORI A. STARTARE FRANK G. & 874 VISTA ROAD 316 ARTHUR ROAD MARGARET J. WASHINGTON, PA 15301 WASHINGTON, PA 15301 BOX 54 Tax Year: 2019 Tax Year: 2019 BEALLSVILLE, PA 15313 District CHARTIERS District CHARTIERS Tax Year: 2019 Parcel 170-003-09-99-0253-01T Parcel 170-017-00-00-0016-10 District DEEMSTON Amount $20.95 Amount $299.1 Parcel 220-005-00-00-0028-00 Amount $28.81 MILLER CHARLES W. JR. KENNEDY KENNETH F. BOGOVICH KIRSOPP FAMILY 2424 MARTINDALE ROAD 349 DRY RUN ROAD PROTECTOR MARIANNA, PA 15345 MONONGAHELA, PA 15063 513 THOMAS ROAD Tax Year: 2019 Tax Year: 2019 MCMURRAY, PA 15317 District DEEMSTON District MONONGAHELA 3RD W Tax Year: 2019 Parcel 220-004-00-00-0044-00 Parcel 440-028-00-00-0019-01 District MORRIS Amount $4.52 Amount $45.25 Parcel 450-011-00-00-0015-01 Amount $30.96 FRANZ J. ROBERT & IRENE A. METZ KAREN & ROBERT VESSELS JOHN W. 400 GROVE ROAD 465 CONGER ROAD 437 3m AVENUE PROSPERITY, PA 15329 PROSPERITY, PA 15329 NEW EAGLE, PA 15067 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District MORRIS District MORRIS District NEW EAGLE Parcel450-004-00-00-0010-01 Parcel450-019-00-00-0003-03 Parcel480-013-00-03-0015-00 Amount $192.42 Amount $215.04 Amount $18.34 PHILLIPS CHRISTOPHER A. & LEROCH ROBERT L. & DIANE NEEPER ROBERT T. & PATRICIA D. ELIZABETH 45 VISTA LANE 108 OAKWOOD ROAD 462 FOX RIDGE DRIVE FINLEYVILLE, PA 15332 MCMURRAY, PA 15317 CANONSBURG, PA 15317 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District NOTTINGHAM District PETERS TOWNSHIP District NORTH STRABANE Parcel 530-020-00-00-0001-07 Parcel 540-011-07-04-0010-00 Parcel 520-012-04-00-0036-00 Amount $26.91 Amount $940.36 Amount $667.02 KRAH JOHN G. & NANCY E. FERGUSON LLOYD A. & MARIE A. WELCH TRACEY 223 MAID MARION LANE 2 VERNER AVENUE P.O. BOX 183 CANONSBURG, PA 15317 BULGER, PA 15019 COKEBURG, PA 15324 Tax Year: 2019 Tax Year: 2019 Tax Year: 2019 District PETERS TOWNSHIP District SMITH District SOMERSET Parcel 540-010-31-00-0013-00 Parcel570-007-01-00-0007-00 Parcel 580-013-01-01-0009-00 Amount $82.93 Amount $30.48 Amount $26.68 WEST MAIDEN LLC PATTERSON CATHY L. GLAVACH ANSON W. & PHYLLIS M 324-328 W. MAIDEN STREET 149 WILMAN HILL 89 SHALER ROAD WASHINGTON, PA 15301 PROSPERITY, PA 15329 WEST ALEXANDER, PA 15376 Tax Year: 2019 Tax Year: 2019 Tax Year: 2018 District WASHINGTON 1ST W District WASHINGTON 2Nn W District DONEGAL Parcel710-010-00-00-0003-00 Parcel720-008-00-02-0018-00 Parcel230-016-00-00-0016-00 Amount $955.5 Amount $104.3 Amount $244.1 GLAVACH ANSON W. & PHYLLIS M FRANZ J. ROBERT & IRENE A. FRANZ J. ROBERT & IRENE A. 89 SHALER ROAD 400 GROVE ROAD 400 GROVE ROAD WEST ALEXANDER, PA 15376 PROSPERITY, PA 15329 PROSPERITY, PA 15329 Tax Year: 2017 Tax Year: 2018 Tax Year: 2017 District DONEGAL District MORRIS District MORRIS Parcel 230-016-00-00-0016-00 Parcel 450-004-00-00-0010-01 Parcel 450-004-00-00-0010-01 Amount $244.1 Amount $39.54 Amount $39.54 1 1 1401 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR I IMITFD F18n8441KV 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 10:33 a.m. THE FOREGOING M UTES SUUBMITTED FOR APPROVAL: dl.P/ // .2019 ATTEST: 1 1 CHIEF A 1402 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA This page is blank 1 1 1