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MINUTE BOOK
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E00718327LD
Minute No. 1095 January 7, 2020
The Washington County Commissioners met in regular session in the Public Meeting Room,
Courthouse Square, Washington, Pa., with the following members being present: Commissioners Diana Irey
Vaughan, Larry Maggi and Nick Sherman. Also present were The Rev. Justin Amsler, McDonald
Presbyterian Church, McDonald, Pa.; Retired Colonel United States Army Reserves Robert Vaughan;
Solicitor Jana Grimm; Chief of Staff John Haynes; Chief Clerk Cynthia B. Griffin; Administrative Assistant
Joyce Thornburg; Executive Secretaries Marie Trossman, Joy Orndoff and Patrick Geho; Planning
Department representative Gracie Abel; Finance Director Josh Hatfield; Election Office Director Melanie
Ostrander; Register of Wills Director James Roman; Observer -Reporter Publishing Co. representative
Barbara Miller; WJPA representative Bruce Sakalik and concerned citizens Tom Lonich, Daryl Price, and
Thomas Barchford.
Mrs. Vaughan called the meeting to order at approximately 10 a.m., and announced this meeting is
being broadcast live with audio via FaceBook and the county website.
The Rev. Amsler led the meeting with a prayer.
Mr. Vaughan led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion approving Minute No. 1094 dated December 19, 2019.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Minute No. 1094, as written.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
None.
RECESS FOR PHOTOS
PUBLIC COMMENTS
None.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, of the appointment of the
law firm of Steptoe & Johnson, l'I.,1....0 representative, )aria Grilnm, as county solicitor. Details of the contract
are being finalized and will be approved at a future meeting.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Jana Grimm and Steptoe & Johnson,
PLLC, as the solicitor for Washington County.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes
Motion carried unanimously.
OLD BUSINESS
BID CONTRACT
Solicitor Grimm recommended the Board, on behalf of the Purchasing Department and Voter
Registration, approve payment for election bags to William Penn Printing, Pittsburgh, Pa. The total amount
is $30,617.50 and will be paid from Act 13 funds.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving payment to William Penn Printing.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
NEW BUSINESS — (continued
Chief Clerk presented to the Board for their consideration and approval, of the following board
appointments to the Tax Assessment Appeals Board: Bill West, John Rheel, and Patrick Geho. The annual
cost is $38,000.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the Tax Assessment Appeals Board
appointments.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously
Chief Clerk presented to the Board for their consideration and approval, of the appointment of Nick
Sherman to the SPC Commission Board and Daryl Price to the lt.edevelopment .<\.uthc)rity Board.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the Redevelopment Authority Board
appointments.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of a contract renewal with Kymberly A. Secreet, for animal control services in the Washington
County parks. This contract will be effective January 1, 2020 through December 31, 2020, with the option to
renew for one additional year. The contract authorization amount is $4,800 annually ($400/month) and will
be paid from Parks operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with Kymberly A. Secreet.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of an aerial easement with Robinson Power Company to cross the Panhandle Trail in the Bulger
area of Smith Township. The terms of the easement restrict the minimum height to 40' above the trail; no
surface impact to the trail, and a payment of $15,000 to the county.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the aerial easement with Robinson Power
Company.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of a renewal of the contract with the Pennsylvania Trolley Museum to conduct tours at the
courthouse. This contract will be effective January 1, 2020 through December 31, 2020, at a total amount of
$4,000. Costs will be paid from Planning's operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Pennsylvania Trolley
Museum.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of authorization to bid for renovations to Hall 3 at the Washington County Fairgrounds. Costs
will be paid with local share funds, greenways funds and fair gas lease funds.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving authorization to bid.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the
Sheriffs Office, of an application and award with Washington Drug and Alcohol Commission, Inc. for the
Hidden in Plain Sight Program of the DARE program. The application and award is in the amount of $2,000
and will be used to purchase furniture, bedroom props and transport equipment.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the application with Washington Drug
and Alcohol Commission, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
(thief Clerk presented to the Board, on behalf of Children and Youth Services, of the cost of training
and all travel related fees, within the rules of the countv's travel policy, for an employee to attend an
Advanced Forensic Investigation Training in Phoenix. Arizona from February 8-14, 2020. Training and all
related travel expenses will be approximately $3,360 and no additional county funds are required.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving travel to Phoenix, Arizona.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Voter Registration, of the advertising for bids for temporary technical staffing services.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving advertising of bids.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and the Correctional Facility, to enter into an agreement with Washington Physician Hospital
Organization, Inc., including the 2020 price list for the provision of healthcare and medical services and
outpatient hospital visits and specialist care to the inmates onsite at the correctional facility. This agreement is
effective January 1, 2020 through December 31, 2020. The total yearly cost is $97,512 ($8,126/month) for
onsite primary care with all outpatient services being paid on a fee for service, based on current Medicare
rates, with a $12,000 fixed monthly fee from which WPHO will pay all such claims.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Washington
Physician Hospital Organization, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Information Technology, of payment to TEK Systems, for one temporary individual for the
IT office at a rate of $44/hour.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving payment to TEK Systems.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Voter Registration, of the purchase of voting equipment including image scanners, precinct
scanners, ballot marking device, memory device, software, services, installation and training from Elections
Systems & Software LLC, Omaha, Neb., in the amount of $162,558. The proposed purchase is in accordance
with the pricing on the PA State Contract/CoStars 39 and therefore does not require bidding. Purchasing
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also requests an agreement covering ongoing software and hardware maintenance and support for the voting
equipment at a total cost of $16,325. This agreement is effective the date of delivery through the fifth
anniversary thereof and will be paid from state grant money and Act-13 funding.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of voting equipment from
Elections Systems & Software, LLC.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department, of the purchase of four iPhones in the amount of $200.00 per device through Verizon Wireless.
The phones will be utilized by the newly elected officials: Tom Flickinger, Treasurer; Brenda Davis, Clerk of
Courts; Laura Hough, Prothonotary and John Haynes, Chief of Staff; to access county emails and to be
reached during and after business hours. The total cost is $50 per month, including unlimited text and data
and 400 anytime minutes.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of four iPhones.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department, of the purchase of one Galaxy S10 in the amount of $200.00 through AT&T. The phone will be
utilized by the newly elected official James Roman, Register of Wills to access county emails and to be
reached during and after business hours. The total cost is $50 per month, including unlimited text and data
and 400 anytime minutes.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of one Galaxy S10.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department, of the revised guidelines for suppliers to Washington County to include the following: Bid limit
increases — Act NO. 2011-86: The bid limit thresholds will increase from $20,600 to $21,000 and from
$11,100 to $11,300 for written quotes (with the annual adjustment for inflation). The new limits have been in
effect since January 1, 2020, and is in compliance with state requirements. This booklet was developed and
approved in 1994 and revised Minute No. 932 dated September 6, 2012. There have been changes in the
county code and purchasing procedures that needed to be incorporated into the book, including 1801, 1802,
1803 and 2317. As per the solicitor, the county does not intend to have a bidding amount that is more
stringent than the state requirement.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the revised guidelines for suppliers.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department, of the revised Purchasing Policy and Procedure Manual to include the following: Bid Limit
increases —Act NO. 2011-86: The bid limit thresholds will increase from $20,600 to $21,000 and from $11,000
to $11,300 for written quotes (with the annual adjustment for inflation). The new limits have been in effect
since January 1, 2020 and is in compliance with state requirements. This booklet was developed and
approved in 1994 and revised Minute No. 932 dated September 6, 2012. There have been changes in the
purchasing procedures that needed to be incorporated into the book, including 1801, 1802, 1803 and 2317.
As per the solicitor, the county does not intend to have a bidding amount that is more stringent than the state
requirement.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the revised Purchasing Policy and
Procedure Manual.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SOLICITOR
Solicitor Grimm presented to the Board for their consideration and approval of tax refunds in the
amount of $209.64.
STALEY KERRY R. &
PEGGY ANN
59 STALEY AVENUE
WASHINGTOWN, PA 15301
Tax Year: 2019
District CANTON
Parcel 120-001-09-03-0011-00
Amount $134.72
MADALINSKY MARY BETH &
ROBERT
303 FIFTH STREET
MCDONALD, PA 15057
Tax Year: 2019
District MCDONALD BORO
Parcel 470-001-00-01-0003-00
Amount $74.92
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above tax refunds.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An Executive Session was held at 10:30 a.m. on Monday, January 6, 2020, following the agenda meeting
to discuss personnel. The regularly scheduled Salary Board meeting has been cancelled. The Board of
Commissioners' meeting, Salary Board and Sinking Fund will be held on Thursday January 23, 2020. All
county offices will be closed on Monday, January 20, 2020, in observance of Martin Luther King Day.
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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There being no further business, Chairman Vaughan declared the meeting adjourned at approximately
10:12 a.m.
THE FOREGOING MINUTES SUB?drTVED FOR APPROVAL:
2020
ATTEST:
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E00718327LD
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