HomeMy WebLinkAboutCOMM - Meeting Minutes - 1096 - 1-23-2020 - COMMISSIONER1469
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
[MR LIMITED E00718327LD -
Minute No. 1096 January 23, 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. Fred Helmick, Wolfdale Bible
Church, Washington, 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; Controller Mike Namie; Finance Director Josh Hatfield; Human Services Director
Shelli Arnold; Register of Wills James Roman; District Attorney representatives Leslie Ridge and Jason Walsh;
Crime Victims representative Marie Christinis; Congressman Reschenthaler's representative Sarah Youngdahl;
SPHS Care STTARS Program representative Joanna Dragan; A Child's Place representative Ann Lewis;
Domestic Violence Services of SWPA representative Maggie Novotny; Observer -Reporter Publishing Co.
representative Barbara Miller; WJPA representative Joe Jarek; and concerned citizen Jim Piper.
Mrs. Vaughan called the meeting to order at approximately 10 a.m. And announcing this meeting is
being broadcast live with audio via Facebook and the county website.
The Rev. Helmick led the meeting with a prayer.
Mr. Vaughan led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion approving Minute No. 1095 dated January 7, 2020.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Minute No. 1095, as written.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mr. Maggi read a proclamation declaring January as Human Trafficking Awareness Month.
Mr. Sherman; seconded by Mr. Maggi, approving the above proclamation.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Accepting the proclamation is Joanna Dragan representative of the STTARS Care Center. She
thanked the commissioners for proclaiming January as Human Trafficking Awareness Month, and this being
the first proclamation done in Washington County. Ms. Dragan also recognizes the STOP team, which is a
collaboration of different entities, including Domestic Violence Services of Southwestern Pennsylvania,
STTARS program, district attorney's office, as well as their office of Crime Victim Services, A Child's Place,
which is a child advocacy center in Washington Health System, as well as various law enforcement agencies.
The purpose is to ensure victims of domestic and sexual crimes receive advocacy services and support.
District Attorney representative Leslie Ridge also thanked the commissioners for bringing awareness
to this critical and delicate situation. The STOP team will work hard toward stopping human trafficking.
RECESS FOR PHOTOS)
PUBLIC COMMENTS
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Congressman Guy Reschenthaler's representative, Sarah Youngdahl, reported an update on the new
session. December 2019, ended with the passing of USMCA, which is the U.S., Mexico and Canada trade
agreement. Also being followed closely now is the impeachment proceedings which has now gone onto the
Senate. Congressman Reschenthaler did support the state budget. As a reminder, she stated the
Congressman's office is located at 14 South Main Street, as well as mobile offices, in Fayette, Uniontown and
Connellsville. These offices can help with any federal issues that anyone may have.
OLD BUSINESS
BID CONTRACT
Solicitor Grimm recommended the Board, on behalf of the Purchasing Department and Voter
Registration, approve the bid award contract for pick-up and delivery services to Always Moving,
Washington, Pa. at a rate of $135/hour per truck/two movers. This contract will be effective
January 23, 2020 through January 31, 2022, with the option to extend for three additional one-year periods.
This bid is being awarded to the lowest most responsive and responsible bidder meeting specifications.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with Always Moving.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of the Purchasing Department and Voter
Registration, approve the bid award contract for temporary staffing services to Express Employment
Professionals, Washington, Pa. at a percentage mark up from current Washington County employee rate.
This contract will be effective January 23, 2020 through January 31, 2022, with the option to extend for three
additional one-year periods. This bid is being awarded to the lowest most responsive and responsible bidder
meeting specifications.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with Express Employment
Professionals.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, of the appointment of
I3en I laves to the Southwest Corder Workforce Development Board.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above appointment.
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 a contract with the law
firm of Steptoe & Johnson, PIJ,C, representative, Jana Grimm, as county solicitor. The rate willbe
$142,577.23 and will be effective January 7, 2020 through January 6, 2024.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Jana Grimm as
county solicitor.
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 the construction of Cross Creek #5 (Browntown) bridge in
Independence Township; Pike #24 (Deems) bridge in West Pike Run Township and Buffalo #29 (Hodgens)
bridge in Buffalo Township. Costs will be paid with Act 13 restricted bridge 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 the Planning
Commission, of a special use permit application and associated $150 application fee to be submitted to the
Pennsylvania Game Commission for permanent and temporary construction easements required to construct
the Buffalo #29 bridge in Buffalo Township. Costs will be paid with Act 13 restricted bridge funds.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the permit application for the Buffalo
#29 bridge.
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 the certification of county funds collected in the year 2019 in the amount of $57,133 from
Clean and Green rollback taxes and reserve in a restricted account for Farmland Preservation easement
purchases.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the certification of the 2019 Clean and
Green rollback tax penalties collected be reserved in a restricted Farmland Preservation account.
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 memorandum of understanding with the Pennsylvania Resources Council for the
household hazardous waste collection to be held on June 27, 2020. The county agrees to pay $6,500 toward
the event and provide a collection site, traffic cones and barriers, and six volunteers. Pennsylvania Resources
Council will hire and pay the vendor, secure necessary permitting, manage grant funds, provide two
volunteers and provide food and beverages for volunteers.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the memorandum of understanding with
the Pennsylvania Resources Council.
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
Domestic Relations, of a renewal contract with Bob Johnson, Esquire, to provide legal services as a hearing
officer. This contract will be effective January 1, 2020 through September 30, 2020, at a rate of $50 per hour.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with Bob Johnson, Esquire.
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
Public Safety, of a resolution designating Joshua J. Hatfield, Finance Director as agent for Washington
County for all forms and documents related to the Hazard Mitigation Grant Program through Pennsylvania
Emergency Management Agency.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the resolution.
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, of an
engagement letter with the county's independent auditor Maher Duessel for a special audit report for the
greenways, trails, and recreation program grant as required by the grant agreement with the Commonwealth
of Pennsylvania, Commonwealth Financing Authority. The period of examination is October 21, 2014
through June 30, 2019, and is in the amount of $2,500.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the special audit report with Maher
Duessel.
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
Voter Registration, of an application and grant agreement for the Help America Vote Act (HAVA) program.
The agreement is in the amount of $235,526.43 and will be used to offset costs associated with the purchase
of new voting systems.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the application and grant agreement for
the HAVA program.
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 Human
Services, of a purchase of service agreement with Arc Human Services to provide housing and supportive
services to homeless individuals and families. This agreement will be effective October 1, 2019 through
September 30, 2020. The contract authorization amount is $153,348 and no additional county funds are
required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with
Arc Human Services.
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 an agreement with Access Information Protected for document destruction for various
officers based on their per unit costs. This agreement will be on a yearly basis with automatic renewals unless
cancelled providing a 30-day written notice at a yearly rate of $6,500.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with the Access
Information Protected.
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 Public Safety, to enter into a fiber use agreement with DQE Communications
LLC, Pittsburgh, PA for the purpose of splicing an additional dark fiber strand from DQE for connectivity
between the primary PSAP at Beau Street and the airport building. The additional dark fiber is required for
proper redundancy in the network configuration between the primary and backup PSAP locations. This
agreement will be effective date of completion for a 20-year period. The monthly rate will be $200 and will
be paid via 911's operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with DQE
Communications, LLC.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — 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 and Recorder of Deeds, of a software support and license agreement with Optical Storage
Solutions, Inc., Lebanon, Pa. for the Washington County Recorder of Deeds LANDEX System. This
agreement is effective March 1, 2020 through February 28, 2021. The total cost for 26 licenses is $17,882.
Software support will be billed based upon the $106.25 hourly rate and all costs will be paid from their
operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Optical Storage
Solutions, 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, of the purchase of one iPhones in the amount of approximately $200.00 through Verizon
Wireless. The phone will be utilized by the Director of Finance 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 iphone.
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 Parks Department, of the purchase of one Rocky Mountain bathroom building from
CXT Concrete Buildings, Spokane Valley, Wash. to be placed at Mingo Creek Park near the Maintenance Hill
playground. The total cost is $44,414 and will be paid with Mingo oil and gas lease funds. This purchase is
being made via PA COSTARS 14, and does not require bidding.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase from CXT Concrete
Buildings.
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 Sheriff's Department, of the purchase of two 2020 Ford Inceptor Utility Model K8A
AWD vehicles, including all lighting, interior/exterior safety items and rear safety screen/cages at a total cost
of $86,982. The proposed purchase would be made via PA State Contract/COSTARS 13, and therefore does
not require bidding. The proposed vendor is C. Harper Ford, Inc., of Belle Vernon, Pa. The cost will be
covered by capital funding.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of a two utility vehicles for
the Sheriff's Department.
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 Recorder of Deeds, of a payment for the proposed restoration of historic deed books with
Kofile Preservation, Essex, Va., at an amount not exceed $50,000. Costs will be paid from the Recorder of
Deeds improvement fund. The proposed restoration is under GSA Schedule 70 (GS-35F-275AA), and
therefore, does not require bidding.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the restoration of historic deed books.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SOLICITOR
None.
ANNOUNCEMENTS
An Executive Session was held at 10 a.m., Wednesday, January 22, 2020, following the agenda
meeting to discuss litigation. The regularly scheduled Salary Board has been cancelled. The Sinking Fund
meeting will be immediately following today's meeting.
There being no further business, Chairman Vaughan declared the meeting adjourned at approximately
10:25 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
ATTEST:
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