HomeMy WebLinkAboutCOMM - Meeting Minutes - 1111 - 8-20-2020 - COMMISSIONER1569
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BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
Minute No. 1111
August 20, 2020
The Washington County Commissioners was held 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 are Solicitor Jana Grimm; Chief of Staff John Haynes; Controller
Mike Namie; Recorder of Deeds Debbie Bardella; Finance Director Josh Hatfield; Human Resources
Director Shelli Arnold; Executive Secretaries Marie Trossman, Randi Marodi and Patrick Geho; Chief Clerk
Cindy Griffin; Planning Commission representatives Director Lisa Cessna and Gracie Able; Administrative
Assistant Joyce Thornburg; Human Resources representative Pat Maxon; Information Technology
representatives Earl Dean and Dan Kennedy; Director of Elections Melanie Ostrander; Director of
Maintenance Justin Welsh; Treasurer Tom Flickinger; Prothonotary Laura Hough; Deputy Prothonotary Tina
Whited; Prothonotary's intern Kyle Williams; Representative of Congressman Guy Reschenthaler Evangelist
Nate Nevala; Disabled American Veteran Richard Warco; Observer -Reporter Publishing Co. representative
Barbara Miller; WJPA representative Bruce Sakalik; and concerned citizens Jim Piper and Mary Jeanne Maggi.
Mrs. Vaughan called the meeting to order at approximately 10 a.m., and announced this meeting is
being broadcast live with video and audio via Facebook and the county website.
Evangelist Nate Nevala led the meeting with a prayer.
Mr. Warco led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion approving Minute No. 1109 dated July 16, 2020 and Special
Meeting Minute No. 1110 dated August 13, 2020.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Minute No. 1109 and 1110, 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
Prothonotary Laura Hough spoke on behalf of her office. She stated her office has an immediate
need for a new docketing and financial software -system due to an antiquated and failing system called
FACTS. She said she has found Paperless Solutions Software to be a perfect fit for her office. Ms. Hough
commented that she has been in contact with the Prothonotary Association of Pennsylvania.
OLD BUSINESS
BID AWARD
Solicitor Grimm recommended the Board, on behalf of Purchasing, to approve the bid award for new
and used furniture to the following vendors, based on the various discounts submitted from list pricing
ranging from 53% to 65% for new furniture and up to 50% on used furniture.
• TriState Office Furniture, Inc., McKees Rocks, Pa.
• Office Furniture Warehouse, Pittsburgh, Pa.
The contracts will be effective August 20, 2020 through August 31, 2022, with the option to extend for three
additional two-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 bid award with TriState Office
Furniture, Inc. and Office Furniture Warehouse.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and Planning Commission, to
approve the bid award for the replacement of the Pike Run Bridge #24 to Gary Metzinger Cement
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Contractor, Inc., Pittsburgh, Pa. The total cost is $718,054.80 and will be paid from Act 13 bridge funds.
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 bid contract with Gary Metzinger
Cement Contractor, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
BID AWARD EXTENSION
Solicitor Grimm recommended the Board, on behalf of Purchasing, approve the extension of the bid
contract for industrial commodities through July 31, 2021, to the following vendors based on their percentage
discount from their catalog/website unit cost:
• W.W. Grainger, Lake Forest, IL through local Pittsburgh office
Sherwin Williams Co., Washington, Pa.
All other terms and conditions of the current agreement remaining in full force.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension of the bid contract with the
vendors listed.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and the Treasurer, extend the bid
contract for the Unified Payment System with Gila LLC doing business as Municipal Services Bureau, Austin
Texas through August 31, 2022, with the option to extend for one additional one-year period at no charge to
the County. All credit/debit card payments to the Treasurer at the counter or over the internet will have a
1.25 — 2.30% (based on volume) convenience fee added to the payee's total amount owed. All electronic
checks will have a $.18 charge added to the payee's total.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract extension with Gila LLC
doing business as Municipal Services Bureau.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
BID CONTRACT PURCHASES
Solicitor Grimm recommended the Board, on behalf of Purchasing and the Planning Commission,
approve the Raccoon Creek bridge #23 repair project to Maccabee Industrial, Inc., the contract of record.
The total estimated cost is $114,414 and will be paid with Act 44 funds.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the repair project with Maccabee
Industrial, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
CHANGE ORDER
Solicitor Grimm recommended the Board, on behalf of the Purchasing and Building and Grounds,
approve the following change order from MacBracey Corporation, Washington, Pa. for the Family Court
Center entrance canopy to include prevailing wages (over $25,000). This change order represents an increase
of $3,730 and will be paid from Act 13 funds.
Family Court Center entrance canopy and breezeway facade - $50,222, plus $1,350 per sash to
replace lower window sash. Pella windows to match.
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Moved by Mr. Sherman, seconded by Mr. Maggi, approving the change order with MacBracey
Corporation.
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 and the Redevelopment
Authority, approve a change order for the Northside Hanger Development -Site Preparation with Cast &
Baker Corporation, Canonsburg, Pa. in the amount of $6,000 for a new total cost of $3,804,107. This change
included additional grubbing activities of approximately 2.5 acres south of runway 27 using a Primetech PT-
300 mower.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the change order with Cast & Baker
Corporation.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
BID REJECTION
Solicitor Grimm recommended the Board, on behalf of Purchasing and Building and Grounds,
approve the rejection of all bids for cleaning and disinfecting. Bids came in over budget.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid rejection for cleaning and
disinfecting.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and the Redevelopment
Authority, approve the rejection of all bids for the Northside Hanger paving and lighting project and approve
rebidding. Bids came 'mover budget.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid rejection for the Northside
Hanger paving and lighting project.
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 an Intergovernmental
Cooperation Agreement and a Memorandum of Understanding between Washington County Land Bank, the
County of Washington, Burgettstown Area School District, and the Borough of Burgettstown, for the
purpose of participating in the County Land Bank.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreements and memorandum of
understanding.
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 Washington
County Correctional Facility, of an Intergovernmental Agreement with the Commonwealth of Pennsylvania
Department of Corrections for technical assistance related to the review of the physical construction of the
facility and operational practices including population projection, staffing, staff training, programs and
mental/behavioral health. This agreement will be effective August 20, 2020, at no cost to the county and will
remain in full force until terminated by either party.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with the Commonwealth
of Pennsylvania Department of Corrections.
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 James
Watt to the Southwest Corner Workforce Development Board and the reappointment of Joanna .Dragan to
the Children and Youth Services Advisory Board.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the 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 following individuals
to the First Responders/Public Safety Board: Brian Bark, Mark Grimm, D.J. Johnson, Tom Wilkinson,
Brad Simms, Eric Graham, Steve Emery, Clyde Wilhelm, Bobby Whiten, David Kegel, and Douglas E.
Grimes.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the 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 addendum with SAI Consulting Engineers for part three construction consultation
services for shop drawing reviews and design clarifications during construction. The total amount is not to
exceed $46,570.24 and will be paid 90.59% federal and 9.41% county. This approval also authorizes the Chair
to sign all documents.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving addendum with SAI Consulting
Engineers.
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 following capacity agreements with local landfills to ensure the safe disposal of solid
waste generated by Washington County residents during the period of 2020 to 2033, as existing agreements
were expiring:
• Arden Landfill, permit number 100172, Washington PA
• USA South Hills Landfill, permit number 100592, South Park PA
• Kelly Run Landfill, permit number 100663, Elizabeth PA
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above listed agreements
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
Court Administration, of an agreement with Neighborhood Attorney, LLC by and through its managing
partner William H. Knestrick, III, Esquire for the provision of legal service/counsel as a master and/or
auditor for the Orphans' Court Division of the Court of Common Pleas. The agreement is in the amount of
$25,000 and will be for the period of September 1, 2020 through August 31, 2021, and will renew annually
unless terminated by either party.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Neighborhood
Attorney, LLC through its managing partner William H. Knestrick, III, 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
Elections, of an agreement with the Commonwealth of Pennsylvania, Department of States for the grants for
Election Modernization and Security program. The agreement is in the amount of $1,973,774.70 and
represents reimbursement of 60% of county costs associated with the purchase of Department of State
certified voting systems that employ a voter -verifiable paper record.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with the Commonwealth
of Pennsylvania, Department of States for the grants for Election Modernization and Security 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 Finance and
Elections, of an amendment to the County's application with the Commonwealth of Pennsylvania,
Department of States for the grants for Election Modernization and Security program. The amendment is in
the amount of $8,234.92 and represents reimbursement additional county costs associated with the purchase
of Department of State certified voting systems that employ a voter -verifiable paper record.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the amendment with the Commonwealth
of Pennsylvania, Department of States, for the grants for Election Modernization and Security 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 Finance and the
Treasurer, of the advertising for Requests for Proposals (RFP) for high-speed lockbox services.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the advertising for high-speed lockbox
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 Finance and the
Redevelopment Authority of the County of Washington as agent for Washington County Airport, of a grant
offer/agreement with the Commonwealth of Pennsylvania, Department of Transportation for the 2020
CARES Act Bureau of Aviation block grant program. The agreement is in the amount of $69,000 and will be
for the period of August 20, 2020 through June 30, 2023.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant offer/agreement with the
Pennsylvania Department of Transportation for the CARES Act Bureau of Aviation block grant 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 Finance and
Public Safety, of an agreement with the Commonwealth of Pennsylvania for the 2020-2021 Radiation
Emergency Response Fund grant program. The agreement is in the amount of $10,284 and will be for the
period of July 1, 2020 through June 30, 2021. The agreement will be electronically executed by Joshua J.
Hatfield, Finance Director, per prior adopted resolution.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving an agreement with the Commonwealth of
Pennsylvania for the 2020-2021 Radiation Emergency Response Fund grant 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 Finance and the
District Attorney, of a renewal application with the Commonwealth of Pennsylvania, Pennsylvania
Commission on Crime and Delinquency for the Victims' Rights and Services grant program. The agreement
is in the amount of $370,350 and will be for the period of January 1, 2021 through December 31, 2022.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal application with the
Commonwealth of Pennsylvania, Pennsylvania Commission on Crime and Delinquency for the Victims'
Rights and Services grant 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 Finance and
Domestic Relations, of a renewal cooperative agreement with the Commonwealth of Pennsylvania,
Pennsylvania, Department of Human Services for the Title IV-D Child Support Enforcement program. The
cooperative agreement will continue funding of the Domestic Relations department at the allowable
reimbursement rate and will be for the period of October 1, 2020 through September 30, 2025.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal cooperative agreement with
the Commonwealth of Pennsylvania, Department of Human Services for the Title IV-D Child Support
Enforcement 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 Finance and
Domestic Relations, of a renewal Intergovernmental agreement between the County, Sheriff's Department
and Court of Common Pleas, Domestic Relations, for the provision of Deputy Sheriffs assigned to Domestic
Relations. The Intergovernmental agreement will continue funding of the assigned Deputy Sheriffs at the
allowable reimbursement rate and will be for the period of October 1, 2020 through September 30, 2025.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal Intergovernmental agreement
between the County, the Sheriff's Department and the Court of Common Pleas, Domestic Relations
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 a
renewal proposal and subsequent renewal grant agreement with the Commonwealth of Pennsylvania,
Pennsylvania, Department of Transportation for the Community Traffic Safety program grant for
District 12-0. The proposal is in the amount of $328,198.84 and will be for the period of October 1, 2020
through September 30, 2022. The proposal and grant agreement will be electronically executed by Joshua J.
Hatfield, Finance Director, per prior adopted resolution.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal grant agreement with the
Commonwealth of Pennsylvania, Department of Transportation for the Community Traffic Safety program
grant for District 12-0.
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 Behavioral
Health and Developmental Services, of the following provider agreements for the period of July 1, 2020
through June 30, 2021. No additional county funds are required.
PROVIDER AMOUNT
AMI, Inc. of Washington -Greene Co. $30,000
AMI, Inc. of Washington -Greene Co. 441,594
Achieva Support
127,843
Aging Services of Washington County
27,000
Alliance for Nonprofit Resources
10,000
Arc Human Services, Inc.
124,000
Arc Human Services, Inc.
1,242,975
Blueprints
168,000
Center for Community Resources
2,000
Diversified Human Services
218,258
Diversified Human Services
15,000
Global Wordsmiths
789
Global Wordsmiths
1,500
JG Early Intervention Specialists
167,079
Medical Decision Logic, Inc. (mdlogix)
2,400
Mental Health Association
1,915,258
Psychiatric Care Systems
66,000
Roman, Bridgette
1,500
Roney, Frank C., Jr., Esquire
22,500
Specialized Therapy and Related Services
4,111
The Early Learning Institute
73,393
Therapeutic Early Intervention Services Provider
45,710
Transitional Employment Consultants
131,500
Triad Behavior Support Services
38,371
The Western PA School for the Deaf
16,245
TOTAL
$493,026
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above provider agreements.
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 Behavioral
Health and Developmental Services, of a provider agreement with Alicia Logue for liaison services with the
Parent Child Postpartum Depression program. This agreement will be effective July 1, 2020 through
June 30, 2021. The contract authorization amount is $22,000 and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Alicia Logue.
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 Behavioral
Health and Developmental Services, of a provider agreement with UPMC Western Psychiatric Hospital for
web based design, data collection and analysis related to the Postpartum Depression grant. This agreement
will be effective July 1, 2020 through June 30, 2021. The contract authorization amount is $10,000 and no
additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with UPMC Western
Psychiatric Hospital.
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 Behavioral
Health and Developmental Services, of a letter of agreement addendum with Susquehanna Software, Inc. for
the period of July 1, 2020 through June 30, 2021. The quarterly maintenance cost willincrease from $650 to
$700 and all other provisions will remain unchanged. No additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the letter of agreement addendum with
Susquehanna Software, 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 Human
Services, of the following provider agreements to provide HSDF services for the period of July 1, 2020
through June 30, 2021. No additional county funds are required.
PROVIDER
Catholic Charities
Washington County Transportation Authority
TOTAL
AMOUNT
$25,000
29,800
�63.800
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above provider agreements.
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, to enter into an agreement with the Washington County Transportation Authority for management
of the Medical Assistance Transportation Program (MATP) in the amount of $2,572,211. This agreement will
be effective July 1, 2020 through June 30, 2021, and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with the Washington
County Transportation Authority.
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, to enter into an agreement with Blueprints for the provision of the Rent Relief program in the
amount of $620,000. This agreement will be effective July 1, 2020 through January 31, 2021, and no
additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Blueprints.
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, to enter into an agreement addendum with the Department of Housing and Urban Development
(HUD) to provide housing and supportive services to homeless individuals and families. The addendum
extends the term of the contract through December 31, 2020, and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement addendum with the
Department of Housing and Urban Development.
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 Human
Services, to enter into a provider agreement addendum with ARC Human Services to provide housing and
supportive services to homeless individuals and families. The addendum extends the term of the contract
through December 31, 2020, and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement addendum 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 Children and
Youth Services, of an agreement with Laura Livingstone and the University of Pittsburgh's School of Social
Work for Ms. Livingstone to become a full-time student at the University's graduate education program,
Child Welfare Education for Leadership (CWEL). This agreement will commence on August 24, 2020, and
will end upon Ms. Livingstone's graduation or withdrawal from the program. No additional county funds are
required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Laura Livingstone
and the University of Pittsburgh's School of Social Work.
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 Children and
Youth Services, of an agreement with Rachelle Rischitelh and the University of Pittsburgh's School of Social
Work for Ms. Rischitelli to become a full-time student at the University's graduate education program, Child
Welfare Education for Leadership (CWEL). This agreement will commence on August 24, 2020, and will end
upon Ms. Rischitelli's graduation or withdrawal from the program. No additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Rachelle Rischitelh
and the University of Pittsburgh's School of Social Work.
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 Children and
Youth Services, of a purchase of service agreement with Avanco International, Inc. to provide updates to the
Child Accounting and Profile System (CAPS). This agreement will be effective July 1, 2020 through
June 30, 2021, for a sum not to exceed $11,280.04 and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with
Avanco International, 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 Children and
Youth Services, of the following provider agreements for the period of July 1, 2020 through June 30, 2021.
No additional county funds are required.
PROVIDER AMOUNT
Blueprints — Foster Care 33,000,000
Blueprints — Independent Living 550,000
Dr. Eric Bernstein 100,000
Pressley Ridge — Family Behavior Therapy 221,000
Washington Hospital Teen Outreach 75,000
TOTAL $3,946,000
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above provider agreements.
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 Purchasing and
Public Safety, to authorize the advertising for proposals (RFP) for consultant services to develop the
countywide Hazard Mitigation Plan. The total estimated cost of the project is $56,800 and will be paid 75%
Federal Contribution ($42,600) and 25% sub -recipient contribution ($14,200).
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the authorization to advertise for
proposals for consultant services to develop the countywide Hazard Mitigation Plan.
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 Purchasing and
Finance, to authorize the advertising for proposals (RFP) for a third party administrator for small business
and non-profit for the Covid-19 County Relief Block grant.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the authorization to advertise for
proposals for a third party administrator.
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 Purchasing, to
authorize the advertising for proposals (RFP) for broadband Internet services for home connectivity in rural
areas.
NOTE: All work must be completed by December 30, 2020.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the authorization to advertise for
proposals for broadband Internet 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 Purchasing and
Court Administration, authorize an addendum to our current lease agreement with Kwik Stop Inc., for office
space for Magisterial District #27-3-7, (Havelka) located in Burgettstown, Pa. This addendum would transfer
the lessor from Kwik Stop, Inc. to ABC&D Properties #28, LLC. This agreement will continue through
December 31, 2024, under the current contract terms and conditions.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum to the current lease
transferring the lessor from Kwik Stop, Inc., to ABC&D Properties #28, 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 Purchasing
and the Washington County Correctional Facility of an agreement with Reliant Staffing LLC, Trafford Pa.,
for the purpose of providing medical staffing service (Registered Nurses, LPN, CNA & NCNA). This
agreement will have an initial term of one year from August 20, 2020, with automatic renewals at the listed
rates on Exhibit A of the agreement. Costs will be paid from their operating budget.
NOTE: This agreement is on an as needed basis, can be terminated at any time by either party and is
contingent upon Prison Board approval.
E
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BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Reliant Staffing, 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 Purchasing and
Building & Grounds, of a work order for professional services with our contracted vendor, GAI Consultants,
Inc. This work order is for the Caldwell Building Destructive Testing Assessment, including taking down
some ceilings, core samples, steel coupons and load concentration tests at a total estimated cost of $11,500.
Funding to be determined.
Inc.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the work order with GAI Consultants,
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 Purchasing and
the District Attorney, of an addendum to the professional services contract with NMS Labs, to include drug
chemistry testing under the Comprehensive Opioid Abuse Program, established by The Pennsylvania Commission
on Crime and Delinquency. The cost will be based on the NMS Labs submitted price list. Funding will be available
through PCCD. This addendum will be effective August 20, 2020, until terminated under the same terms and
conditions as the original contract.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum to the professional
services contract with NMS Labs.
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 Purchasing and
the Chief of Staff, to enter into an agreement with Dickie, McCamey & Chilcote, Pittsburgh, Pa., for the purpose
of providing legal services for the purchase of the Crossroads Center Office building at a flat fee of $5,000, and
subject to the solicitor's review.
Moved by Mr. Sherman; seconded by Mrs. Vaughan, approving legal services for the purchase of the
Crossroads Center Office building.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — No; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Public Safety, of a one-time charge of $3500 with DQE Communications, LLC, of Pittsburgh, Pa. for the purpose
of moving the current fiber service to a different termination point in the 9-1-1 data center so rack can be relocated.
Amount will be charged to their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the charge with DQE Communications,
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 Purchasing and
Behavioral Health and Developmental Services, of the purchase of one jetpack and two smartphones through
Verizon Wireless. The jetpack will be used by newly employed caseworkers working remotely from home. Names
will be provided once hired. The funding for the hotspot will come from their operating budget. The monthly cost
of the jetpack will be $39.99/month, which includes unlimited data. The smartphones will be utilized while
working from home, scheduling, and use of the hotspot while in the field. The phones will be funded from their
•
MINUTE
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BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
Operating Budget. The iPhone SE will be free of charge with a cost of $45.00 for the phone case. The monthly
cost of service will be $44.99/month, which includes unlimited talk, text, data and mobile hot spot through Verizon
Wireless.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of one jetpack and two
smartphones.
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 Purchasing and
the Public Defender, of four Verizon hotspots to be utilized in each office for attorneys to conduct jail visits,
zoom calls, and hearings, via video. The Cost of service is $39.99/month and will be paid from their operating
budget. Equipment is be free with activation.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving four Verizon hotspots.
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 Purchasing and
Domestic Relations, of the purchase of 12 flip phones and three iPhones with activation from AT&T. The list
of case workers are available. The flip phones will be free with activation and the iPhones will be .99 each with a
$42.00 charge for the otterboxes. The monthly cost of service for the flip phones will be $24.00/per line/unlimited
talk -text, and the monthly cost of the iPhones will be $39.99, unlimited talk, text, data. All plans will be charged to
their operating budget.
Note: Due to the continuing spread of the Covid-19 virus and the multiplicity of plans for children's
education, it is imperative that we move a portion of the Domestic Relations staff to full time work from home
status for the foreseeable future. This will help minimize the effects of staff needing to self -isolate and increase the
safety of the office as a whole by reducing the office's population density, while maintaining the same services for
the public.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of 12 flip phones and three
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 Purchasing and
the Recorder of Deeds, to enter into a 36-month lease agreement with Ford Business Machines,
Connellsville, Pa., for the replacement of the OCE mapping equipment in the Tax Revenue Department. The
replacement equipment (image PROGRAF TM-300 T 36 Scanner & accessories) would be a 36-month lease with
$1.00 ownership after the 36 months. The cost will be $366.48 per month, which includes a three year maintenance
package to be funded from their Operating Budget. The current equipment is 16 years old, and the replacement part
have become obsolete.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving to enter into a 36-month lease agreement
with Ford Business Machines.
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 Purchasing and
the Coroner's Office, of the purchase of 2021 Ford Utility vehicle in the amount of $45,032.00, from Woltz &
Wind Ford, Heidelberg, Pa.. The purchase would be made via CoStars 13, and therefore does not require bidding.
Proposed funding will be from a combination of Act 122 monies and capital funds.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of the vehicle.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
1581
1
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MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
ANNOUNCEMENTS
An Executive Session was held at 10 a.m. on Wednesday, August 19, 2020, following the agenda
meeting to discuss personnel. The regularly scheduled Salary Board and Retirement Board meetings will be
immediately following today's meeting. All county offices will be closed on Monday, September 7, 2020, in
observance of the Labor Day holiday.
SOLICITOR
Solicitor Grimm presented to the Board for their consideration and approval of tax refunds in the
amount of $15,646.04.
WRIGHT ADAM & HEIDI
486 HORNE RUN ROAD
AMITY, PA 15311
Tax Year: 2020
District AMWELL
Parcel 020-018-00-00-0004-03
Amount $260.05
STETAR FRANK D.
683 PIKE RUN DRIVE
DAISYTOWN, PA 15427
Tax Year: 2020
District CALIFORNIA
Parcel 080-047-00-00-0025-00
Amount $16.9
KRESS PAUL M. & AMY L.
104 LYNN ROAD
WASHINGTON, PA 15301
Tax Year: 2020
District CANTON
Parcel 120-003-00-00-0015-01
Amount $108.59
GEDRYS ROBERT C. & DONNA
BONGIORNI
3016 SIR CHARLES DRIVE
MCDONALD, PA 15057
Tax Year: 2020
District CECIL
Parcel 140-006-19-00-0036-00
Amount $147.41
ROVNAK LYNN A.
8 BISHOP ALLY
CECIL, PA 15321
Tax Year: 2020
District CECIL
Parcel 140-007-01-03-0008-00
Amount $10.96
WINDSOR WOODS LLC
772 PINE VALLEY DRIVE
PITTSBURGH, PA 15239
Tax Year: 2020
District CECIL
Parcel 140-006-00-00-0023-00
Amount $133.12
DEBRECZENI COLLEEN MATSKO
& IRENE ML-1TSKO
711 7'FH STREET
CALIFORNIA, PA 15419
Tax Year: 2020
District CALIFORNIA
Parcel 080-016-01-00-0017-00
Amount $2.92
GIBBS REGINALD & DELORIS
109 SUNSET DRIVE
MONROEVILLE, PA 15146
Tax Year: 2020
District CANONSBURG 1STW
ANNEX
Parcel 095-001-05-02-0024-00
Amount $7.38
AITKEN RONALD Y. & CONNIE L.
54 GRANT STREET
MONONGAHELA, PA 15063
Tax Year: 2020
District CARROLL
Parcel 130-013-05-03-0013-00
Amount $113.36
M & S PROP LLC
3265 MILLERS RUN ROAD
CECIL, PA 15321
Tax Year: 2020
District CECIL
Parcel140-006-01-04-0041-00
Amount $136.94
CELLA HELEN M.
1429 YORKTOWNE DRIVE
LAWRENCE, PA 15055
Tax Year: 2020
District CECIL
Parcel 140-012-17-00-0008-00 C
Amount $339.49
CECIL TWP DELETED FOR 2020
3599 MILLERS RUN ROAD, STE 101
CECIL, PA 15321
Tax Year: 2020
District CECIL
Parcel 140-001-06-00-0041-00
Amount $59.3
ALFANO PATSY J. & APRYLE J.
236 CALIFORNIA ROAD
BROWNSVILLE, PA 15417
Tax Year: 2020
District CALIFORNIA
Parcel 080-051-00-00-0008-00
Amount $233.38
BARRON JOHN & DONALD
MATTHEWS
940 HENDERSON AVENUE
WASHINGTON, PA 15301
Tax Year: 2020
District CANTON
Parcel 120-007-00-00-0020-02
Amount $2.61
ANDERSON JOSEPH R. &
WANITTIA K. VETE
125 BAIRD STREET
MONONGAHEL-1, PA 15063
Tax Year: 2020
District CARROLL
Parcel 130-011-01-05-0011-01
Amount $258.86
NVR INC.
ONE PENN CENTER WEST, STE 220
PITTSBURGH, PA 15276
Tax Year: 2020
District CECIL
Parcel 140-006-21-00-0002-00
Amount $134.07
SHIREY COLBY & CAMPBELL
ZACHARY
1407 DEER CROSSING DRIVE
CANONSBURG, PA 15317
Tax Year: 2020
District CECIL
Parcel 140-010-11-00-0006-04
Amount $13.1
MID MON VALLEY TRANSIT AUTH.
1300 MCKEAN AVENUE
CHARLEROI, PA 15022
Tax Year: 2020
District CHARLEROI
Parcel 160-003-00-00-0042-00
Amount $668.18
1582
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
DON WHITE LLC/%AMANDA
SENDEK THOMAS J. & JENNIFER K
ALDERSON CRAIG & SANDRA
MANKEY
219 BRIDLE LANE
217 BRIDLE LANE
560 HEWITT AVENUE
WASHINGTON, PA 15301
WASHINGTON, PA 15301
WASHINGTON, PA 15301
Tax Year: 2020
Tax Year: 2020
Tax Year: 2020
District CHARTIERS
District CHARTIERS
District CHARTIERS
Parcel 170-017-09-00-0044-00
Parcel 170-017-09-00-0043-00
Parcel 170-019-02-02-0001-00
Amount $116.46
Amount $45.01
Amount $674.65
JACOBS JOSEPH S. & PENNY JO
MARTIN TRAVIS WILLIAM &
MCADOO WILLIAM F.
2982 MARTINDALE ROAD
KATIE MAY S.
467 OLD NATIONAL PIKE
SCENERY HILL, PA 15360
1228 W. ROUTE 40
W. ALEXANDER, PA 15376
Tax Year: 2020
CLAYSVILLE, PA 15323
Tax Year: 2020
District DEEMSTON
Tax Year: 2020
District DONEGAL
Parcel 220-002-00-00-0013-00
District DONEGAL
Parcel 230-001-00-00-0003-01
Amount $191.94
Parcel 230-001-03-02-0002-00
Amount $134.7
Amount $4.29
PLANTS GEORGE JR. & SHIRLEY J.
WILHELM VALLEY FARMS
WILSON DANA A. & BILLIE R.
9 SIXTH STREET
228 WILHELM ROAD
2433 JEFFERSON AVENUE
CLAYSVILLE, PA 15323
W. ALEXANDER, PA 15376
WASHINGTON, PA 15301
Tax Year: 2020
Tax Year: 2020
Tax Year: 2020
District DONEGAL
District DONEGAL
District DONEGAL
Parcel 230-001-02-04-0004-01
Parcel230-003-00-00-0012-00
Parcel230-006-00-00-0015-10
Amount $29.05
Amount $4.77
Amount $494.15
MCDOWELL MICHAEL
PIERCE JAMES
BEDILLION GEORGIA & CHRIS
5 DELASANDRO DRIVE
448 711 STREET
SPENCER
DONORA, PA 15033
DONORA, PA 15033
1225 ROCKY" RUN ROAD
Tax Year: 2020
Tax Year: 2020
WEST FINLEY, PA 15377
District DONORA
District DONORA
Tax Year: 2020
Parcel 240-003-00-05-0012-00
Parcel 240-018-00-04-0014-00
District EAST FINLEY
Amount $4.28
Amount $53.82
Parcel 270-025-00-00-0002-00
Amount $40.49
NICHOLAS O'DONNELL &
ROBERTS JARED M. & NICOLE B.
DORSEY RICHARD M. JR. &
ANGELA MCCLENATHAN
52 SAWHILL ROAD
BRANDY
839 ROCKY RUN ROAD
CLAYSVILLE, PA 15323
1510 ROCKY RUN ROAD
WEST FINLEY, PA 15377
Tax Year: 2020
PROSPERITY, PA 15329
Tax Year: 2020
District EAST FINLEY
Tax Year: 2020
District EAST FINLEY
Parcel 270-006-00-00-0003-00
District EAST FINLEY
Parcel 270-030-00-00-0006-01
Amount $34.29
Parcel 270-031-00-00-0002-01
Amount $28.10
Amount $30.01
FETSKO DAVID B. & MIRANDA K.
BELL WILLIAM ROBERT & JANICE
DEBLASSIO JOSEPH & JOHNETTA
1 SMITH STREET
MOLLIE
199 DALLY ROAD
CHARLEROI, PA 15022
524 STROPE ROAD
COAL CENTER, PA 15423
Tax Year: 2020
BURGETTSTOWN, PA 15021
Tax Year: 2020
District FALLOWFIELD
Tax Year: 2020
District LONG BRANCH
Parcel 320-009-01-02-0043-00
District JEFFERSON
Parcel 390-001-00-00-0001-01
Amount $42.38
Parcel 380-006-02-00-0003-00
Amount $6.43
Amount $416.26
CI-LIRLEROI FEDERAL
CUMMINS MARTAN B
WILSON I AREN LEE
P.O. BOX 209
311 CHESWICK LANE
P.O. BOX 383
CHARLEROI, PA 15022
HENRICO, VA 23229
HICKORY, PA 15340
Tax Year: 2020
Tax Year: 2020
Tax Year: 2020
District MONONGAHELA 1ST W
District MT PLEASANT
District MT PLEASANT
Parcel 420-036-00-01 -0010-01
Parcel460-013-00-00-0032-00
Parcel460-008-08-00-0023-00
Amount $257.91
Amount $200.52
Amount $14.29
FEDINETZ ROBERT L.
CORELOGIC
CAPITAL H DEVT NST LP
25 FORT CHERRY ROAD
CENTRALIZED REFUNDS
7620 E. VIA DE CORTO
MCDONALD, PA 15057
P.O. BOX 9202
SCOTTSDALE, AZ 85258
Tax Year: 2020
COPPELL, TX 75019
Tax Year: 2020
District MT PLEASANT
Tax Year: 2020
District NORTH STRABANE
Parcel 460-020-00-00-0057-00
District NORTH FRANKLIN
Parcel 520-015-01-04-0015-05
:Amount $18.33
Parcel 510-003-03-01-0016-00
Amount $18.57
Amount $364.59
1
1
•
1
1
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
CONNORS CAITLIN J
32 STRABANE STREET
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-013-10-03-0004-00
Amount $162.4
NV INC.
ONE PENN CENTER W., STE 300
PITTSBURGH, PA 15276
Tax Year: 2020
District NORTH STRABANE
Parcel 520-002-12-00-0001-00
Amount $85.73
SAUTER TODD A. & DONNA L.
111 NANCY LANE
MCMURRAY, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-003-03-01-0008-01
Amount $179.55
LUSI MELISSA L.
96 LINDEN ROAD
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-014-00-00-0045-00
Amount $159.79
LONG PHILIP ALAN
761 SUGAR RUN ROAD
EIGHTY FOUR, PA 15330
Tax Year: 2020
District NOTTINGHAM
Parcel 530-014-00-00-0003-00
Amount $164.08
LAVIGNA MATTHEW T. & GAIL J
201 WINDERMERE COURT
MCMURRAY, PA 15317
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-006-20-00-0024-00
Amount $1,030.67
PASQUARELLI JOSEPH & ILDE
693 HARROGATE ROAD
PITTSBURGH, PA 15241
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-001-00-00-0057-00
Amount $28.81
GUNZBURG WILLIAM P. &
PATRICIA L.
574 BEBOUT ROAD
VENETIA, PA 15367
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-006-00-00-0090-00
Amount $321.26
COPELAND LYNN R.
117 LEGACY DRIVE
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-014-07-00-0009-07
Amount $57.38
PASSANTE PROP LLC
203 EVANDALE ROAD
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-014-07-00-0008-06
Amount $33.82
THISTLEWAITE ROBERT &
STEPHANIE
228 LILY RIDGE DRIVE
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-015-10-00-0027-00
Amount $177.18
MACIOCE GARY J. & SANDRA L.
105 LEGACY DRIVE
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-014-07-00-0008-04
Amount $8.95
LONG PHILIP ALAN
761 SUGAR RUN ROAD
EIGHTY FOUR, PA 15330
Tax Year: 2020
District NOTTINGHAM
Parcel 530-014-00-00-0003-00
Amount $164.08
MATTHEWS DAVID & CHRISTINE
561 CHURCH HILL ROAD
VENETIA, PA 15367
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-001-00-00-0058-00
Amount $6.43
RUBOLINO FRANK R. & MARYANN
306 CROSSBOW COURT
MCMURRAY, PA 15317
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-010-00-00-0060-04J
Amount $3.09
HEISLER JASON & WINTER
VALERIE
495 HARVEST VIEW DRIVE
VENETIA, PA 15367
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-006-24-00-0017-00
Amount $139.79
MACIOCE GARY J. & SANDRA L.
105 LEGACY DRIVE
CANONSBURG, Pit 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-014-07-00-0008-04
Amount $35.59
RUDY BEVERLY ANN &
ANDRULONIS JOHN
103 LEGACY DRIVE
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-014-07-00-0008-05
Amount $7.14
RINDT KIMBERLY A.
129 LEGACY DRIVE
CANONSBURG, PA 15317
Tax Year: 2020
District NORTH STRABANE
Parcel 520-014-07-00-0009-01
Amount $52.11
FOSTER ZACHARY C. & SARAH M.
DAVIS
628 MUNNTOWN ROAD
FINLEYVILLE, PA 15332
Tax Year: 2020
District NOTTINGHAM
Parcel 530-004-04-00-0004-00
Amount $124.79
DONAHUE WAYNE T. & HOLLY N.
138 LAKEVIEW DRIVE
MCMURRAY, PA 15317
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-010-03-03-0026-00
Amount $3.33
MCLAUGHLIN MICHAEL R. JR. &
BRITTANY
102 STANDING ROCK ROAD
MCMURRAY, PA 15317
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-009-07-00-0009-00
Amount $5.71
MONTI CHRISTOPHER J.
401 CHURCH HILL ROAD
VENETIA, PA 15367
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-001-00-00-0068-03
Amount $31.59
LAMMERT RICHARD A. & SUSAN M.
311 MAID MARION LANE
CANONSBURG, PA 15317
Tax Year: 2020
District PETERS TOWNSHIP
Parcel 540-010-31-00-0035-00
Amount $184.08
1584
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
SWANSON BRENT A. MAFLER JOSH PRAIRIE JESSICA S. & THOMAS D.
137 JOHNSON ROAD 400 WAYNE STREET 36085 INVESTORS ROAD
WASHINGTON, PA 15301 ROSCOE, PA 15477 WASHINGTON, PA 15301
Tax Year: 2020 Tax Year: 2020 Tax Year: 2020
District PETERS TOWNSHIP District ROSCOE District SOUTH FRANKLIN
Parcel 540-008-00-00-0027-00 Parcel 560-004-00-01-0015-00 Parcel 590-005-03-02-0014-00
Amount $338.87 Amount $259.09 Amount $21.67
WEINSTOCK JANICE MARIE
71 VERNER LANE
WASHINGTON, PA 15301
Tax Year: 2020
District SOUTH FRANKLIN
Parcel 590-010-00-00-0018-00
Amount $165.27
FARICH SHIRLEY K. & RICHARD F
162 OAKHILL DRIVE
WASHINGTON, PA 15301
Tax Year: 2020
District SOUTH STRABANE
Parcel 600-006-07-05-0011-00
Amount $15.95
SHOOK STEVE & NICOLE
2 SANCTUARY DRIVE
WASHINGTON, PA 15301
Tax Year: 2020
District SOUTH STRABANE
Parcel 600-008-00-00-0001-20
Amount $119.79
KIRCHNER KATHY & CERAR
ROBERT
48 KIRCHNER DRIVE
SOUTH PARK, PA 15129
Tax Year: 2020
District UNION
Parcel640-001-00-00-0001-01
Amount $24.77
FERGUSON ROBERT & VICTORIA
32 1,\L-0LE STREET
FINLEYVILLE, PA 15332
Tax Year: 2020
District UNION
Parcel 640-008-03-00-0005-00
Amount $96.83
RUSCHEL WILLIAM O. &
EVELYN N
5 E. WOOD STREET
WASHINGTON, PA 15301
Tax Year: 2020
District WASHINGTON 3RD W
Parcel 730-005-00-02-0019-00
Amount $216.71
MID MON VALLEY TRANSIT
AUTH
1300 MCKEAN AVENUE
CHARLEROI, PA 15022
Tax Year: 2017
District CHARLEROI
Parcel 160-003-00-00-0042-00
Amount $668.19
413 INVESTMENTS, LLC
195 OLD PLANK ROAD
WASHINGTON, PA 15301
Tax Year: 2020
District SOUTH FRANKLIN
Parcel 590-005-09-99-0005-01 T
Amount $14.05
GARDNER REAL, EST MGT LLC
1511 BRUSH RUN ROAD
WASHINGTON, PA 15301
Tax Year: 2020
District SOUTH STRABANE
Parcel 600-006-04-04-0002-00
Amount $3.1
BAKER BRANDAN G & THERESA A
107 LINDEN AVENUE
CHARLEROI, PA 15022
Tax Year: 2020
District TWILIGHT
Parcel 630--008-00-00-0001-00
Amount $33.34
MULKERN DANIEL K. & ROBIN R.
21 BOVE LANE
FINLEYVILLE, PA 15332
Tax Year: 2020
District UNION
Parcel 640-011-00-00-0081-00
Amount $4.28
DONAHOE DAVID G. JR. &
TIFFANY M.
7 BELMONT AVENUE
FINLEYVILLE, PA 15332
Tax Year: 2020
District UNION
Parcel 640-009-01-03-0011 -01
Amount $18.1
BALD STEPHEN L.
435 W. CHESTNUT STREET
WASHINGTON, PA 15301
Tax Year: 2020
District WASHINGTON 8n-1 W
Parcel 7 80-002-00-00-0011 -00
Amount $4.53
MID MON VALLEY TRANSIT AUTH
1300 MCKEAN AVENUE
CHARLEROI, PA 15022
Tax Year: 2019
District CHARLEROI
Parcel 160-003-00-00-0042-00
Amount $668.19
DAY MICHELLE L. & THOMAS J. JR.
290 QUARRY ROAD
WASHINGTON, PA 15301
Tax Year: 2020
District SOUTH STRABANE
Parcel 600-007-00-00-0004-00
Amount $610.84
MOURY MARC W. & HEATHER N.
1210 WOODLAND LANE
WASHINGTON, PA 15301
Tax Year: 2020
District SOUTH STRABANE
Parcel 600-002-01-00-0002-00
Amount $33.1
BEAM JUDY & D. SCHINKOVEC &
LORI HAECK
26 PUMPKIN CENTER ROAD
FINLEYVILLE, PA 15332
Tax Year: 2020
District UNION
Parcel 640-006-00-00-0033-01
Amount $10.73
FERRARE DEBORAH
252 STONE CHURCH ROAD
FINLEYVILLE, PA 15332
Tax Year: 2020
District UNION
Parcel 640-005-00-00-0004-12
Amount $6.67
ANDERSON NANCY
P.O. BOX 127
GASTONVILLE, PA 15336
Tax Year: 2020
District UNION
Parcel 640-009-09-99-0006-01
Amount $54.29
MID MON VALLEY TRANSIT AUTH
1300 MCKEAN AVENUE
CHARLEROI, PA 15022
Tax Year: 2018
District CHARLEROI
Parcel 160-003-00-00-0042-00
Amount $668.19
WRIGHT ADAM & HEIDI
486 HORNE RUN ROAD
AMITY, PA 15311
Tax Year: 2019
District AMWELL
Parcel 020-018-00-00-0004-03
Amount $44.23
ri
1
1585
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
WEINSTOCK JANICE MARIE
GALICIC WILLIAM A.
MANGES GARY & THERESA
71 VERNER LANE
820 LONGVUE DRIVE
25 HIGHLAND AVENUE
WASHINGTON, PA 15301
HOUSTON, PA 15342
BURGETTSTOWN, PA 15021
Tax Year: 2019
Tax Year: 2019
Tax Year: 2019
District SOUTH FRANKL,IN
District CHARTIERS
District BURGETTSTOWN
Parcel590-010-00-00-0018-00
Parcel170-016-17-00-0002-00
Parcel070-013-00-04-0005-00
Amount $15.46
Amount $63.15
Amount $23.25
1
1
LAPE JARROD M. & JODI L.
109 SUNSET STREET
MONONGAHELA, PA 15063
Tax Year: 2019
District CARROLL
Parcel 13 0-012-05-00-0034-00
Amount $6.28
iVLARTINCIC KATHLEEN & DAN B.
DERBER
182 HULL ROAD
FREDERICKTOWN, PA 15333
Tax Year: 2019
District DEEMSTON
Parcel 220-004-00-00-0036-00
Amount $4.80
MINGRINO JOSEPH JOHN &
IRENE
543 H IZ-MONY CHURCH ROAD
BELLE VERNON, PA 15012
Tax Year: 2019
District NORTH CHARLEROI
Parcel 500-001-00-02-0002-00
Amount $50.49
CRAMER TRAVIS WILLLAM &
JAMIE L.
468 HAWTHORNE HILL DRIVE
CANONSBURG, PA 15317
Tax Year: 2019
District NORTH STRABANE
Parcel 520-015-10-00-0049-00
Amount $3.7
MUNGAI ROBERT J. & PAULA M.
REV TR
302 COVERED BRIDGE ROAD
BURGETTSTOWN, PA 15021
Tax Year: 2019
District SMITH
Parcel 570-028-00-00-0001-03
Amount $9.07
RINGER MICHAEL B. & NORMAN
L., JR.
1377 DAVIS AVENUE
WASHINGTON, PA 15301
Tax Year: 2020
District CANTON
Parcel 120-013-01-02-0020-00
Amount $495.34
MIDDLE MONON INDUST DEVT
ASSN, INC.
P.O. BOX 145
CHARLEROI, PA 15022
Tax Year: 2020
District CHARLEROI
Parcel 160-021-00-03-0004-00
Amount $32.39
GEDRYS ROBERT C. & DONNA
BONGIORNI
3016 SIR CHARLES DRIVE
MCDONALD, PA 15057
Tax Year: 2019
District CECIL
Parcel 140-006-19-00-0036-00
Amount $73.7
BARBISCH DLANA L. & RALPH W.
48 ROCK HOLLOW ROAD
CLAYSVILLE, PA 15323
Tax Year: 2019
District EAST FINLEY
Parcel 270-016-00-00-0004-03
Amount $18.74
BRADEN DEBORAH A.
100 PARK LANE
WASHINGTON, PA 15301
Tax Year: 2019
District NORTH FRANKLIN
Parcel 510-003-03-01-0016-00
Amount $151.91
LAVIGNA MATTHEW T. & GAIL J
201 WINDERMERE COURT
MCMURRAY, PA 15317
Tax Year: 2019
District PETERS TOWNSHIP
Parcel 540-006-20-00-0024-00
Amount $171.78
AMES PAUL E. & MARY ANN REV
LIV TR
216 KOPPER KETTLE ROAD
WASHINGTON, PA 15301
Tax Year: 2019
District SOUTH STRABANE
Parcel 600-013-00-00-0018-00
Amount $578.2
MIDDLE MONON INDUST DEVT
ASSN, INC.
P.O. BOX 145
CHARLEROI, PA 15022
Tax Year: 2020
District CHARLEROI
Parcel 160-021-00-03-0002-00
Amount $27.86
BURIG DOUGLAS E. & REBECCA C
390 FLORAL HILL DRIVE
WASHINGTON, PA 15301
Tax Year: 2020
District DONEGAL
Parcel 230-006-00-00-0024-00
Amount $52.63
VOGEN DANIEL T. & TRACEY L.
1044 SKYLINE DRIVE
CANONSBURG, PA 15317
Tax Year: 2019
District CECIL
Parcel 140-015-06-00-0053-13
Amount $70.89
GILBERT GREGORY W & DENISE L
204 N. MAIN STREET
HOUSTON, PA 15342
Tax Year: 2019
District EAST FINLEY
Parcel 270-023-00-00-0002-00
Amount $539.15
SAUTER TODD A. & DONNA L.
111 NANCY LANE
MCMURRAY, PA 15317
Tax Year: 2019
District NORTH STRABANE
Parcel 520-003-03-01-0008-01
Amount $104.74
COX THOMAS M. & ROBERTA J.
205 IRONWOOD COURT
VENETIA, PA 15367
Tax Year: 2019
District PETERS TOWNSHIP
Parcel 540-006-23-00-0005-00
Amount $101.55
KARDER LAND & EQUIP., INC.
107 LINDEN AVENUE
CHARLEROI, PA 15022
Tax Year: 2020
District CALIFORNIA
Parcel 080-034-00-00-0002-00
Amount $1.43
MIDDLE MONON INDUST DEVT
ASSN, INC.
P.O. BOX 145
CHARLEROI, PA 15022
Tax Year: 2020
District CHARLEROI
Parcel 160-021-00-03-0003-00
Amount $30.96
WALLACE ADAM
20148 180114 STREET
LIVE OAK, PA 32060
Tax Year: 2020
District MONONGAHELA 1s'' W
Parcel 420-004-00-01-0001-00
Amount $6.19
1586
MINUTE
BO0K
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E18o8491KV
RUPNIK W I R. & CONNIE KARDER LAND & EQUIP., INC.
886 VENETL-1 ROAD 107 LINDEN AVENUE
VENETIA, PA 15367 CHARLEROI, PA 15022
Tax Year: 2020 Tax Year: 2020
District PETERS TOWNSHIP District WEST PIKE RUN
Parcel 540-004-04-00-0006-00 Parcel 700-012-04-00-0025-00
Amount $15 Amount $21.43
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.
There being no further business, Chairman Vaughan declared the meeting adjourned at approximately
10:38 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
2020
ATTEST:
1
1