HomeMy WebLinkAboutCOMM - Meeting Minutes - 1126 - 3-18-2021 - COMMISSIONER1693
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
Minute No. 1126 March18, 2021
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 are Solicitor Jana Grimm; Chief of Staff John
Haynes; Controller Mike Namie; Human Resources Director Shelli Arnold; Elections Director Melanie
Ostrander; Planning representative Gracie Abel; Information Technology representative Earl Dean;
Executive Secretaries Marie Trossman, Randi Marodi and Patrick Geho; Chief Clerk Cynthia B. Griffin;
Administrative Assistant Joyce Thornburg; The Rev. Ken Custer of Grace United Methodist Church;
American Legion Post #175 representative Dennis Koman; Observer -Reporter representative Mike Jones;
WJPA representative Bruce Sakalik; and concerned citizens Dave Ball and Edwina Koman.
Mrs. Vaughan called the meeting to order at approximately 10 a.m., and announced this meeting is
video and audio live streamed via Facebook.
The Rev. Ken Custer led the meeting with a prayer.
Commissioner Maggi led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion approving Minute No. 1125 dated March 4, 2021.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Minute No. 1125, as written.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
None
PUBLIC COMMENTS
Mrs. Vaughan introduced Dave Ball who has served as chair of the Election Review Committee, and
has worked diligently to improve election procedures.
Mr. Ball stated he submitted a report to the Commissioners reviewing the last several elections
regarding items that could use improvement. Many suggestions have been implemented and working very
well. Mr. Ball complimented the Elections Office and the Director, Melanie Ostrander, on a fine job. He
remarked that Washington County is viewed by other counties as trying to make elections more transparent.
He also stated a lot of work has been done to clean up the election rolls and to make elections more
accessible to the voters.
Mr. Sherman thanked Mr. Ball. He also said Washington County has been recognized state-wide for
doing a great job. Mr. Ball will be testifying in hearings in the next couple of months in front of the House
and Senate Committee. He said they are reviewing the election process and individually are very interested in
our recommendations.
Mrs. Vaughan remarked the elections staff has worked tremendously hard. Mrs. Vaughan also stated
under the leadership of Director Melanie Ostrander, over the last two years, has done a remarkable job. She
has removed over 10,000 inactive voters from the rolls prior to this primary. Ms. Ostrander has also made
sure that all votes were counted by 11 p.m. on election night. With Ms. Ostrander's leadership and the
committee's leadership, Washington County has become a model for setting a standard for fair, accurate, and
secure voting.
OLD BUSINESS
BID AWARD
Solicitor Grimm recommended the Board, on behalf of Purchasing and Elections, approve the bid
award contract for election supplies to William Penn Printing, Pittsburgh, Pa. based on their per unit bid
prices. This contract will be effective March 18, 2021 through December 31, 2021. This bid is being awarded
to the lowest most responsive and responsible bidder meeting specifications.
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WASHINGTON COUNTY, PENNSYLANIA
I Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract with William Penn
Printing.
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 Building and Grounds,
approve the bid award contract for fire alarm inspections to Johnson Controls, Pittsburgh Pa. This contract
will be effective March 18, 2021 through December 31, 2022, with the option to extend for three one-year
periods.
Note: Fire alarm inspection line items have been advertised twice and no bids were
received. Therefore, in accordance with 73 P.S. Section 1641, the County may enter into a contract for these
items.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract with Johnson
Controls.
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 Planning Commission,
approve the bid award contract for paving at Mingo Park, Cross Creek Park, and the Washington County
Fairgrounds to El Grande Industries, Inc., Donora, Pa. The total cost is ($184,190 base bid and
$ 84,285 /Alternate A) $268,475, and will be paid from gas and oil monies. This bid is being awarded to the
lowest most responsive and responsible bidder meeting specifications.
Note: Mingo Park office lot, pickle ball court and expanded parking by Chapel Hill Road, the
parking access road at Cross Creek, the Fairgrounds, and the model airplane road/walk area.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid award contract for paving to El
Grande Industries, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
BID CONTRACT EXTENSIONS
Solicitor Grimm recommended the Board, on behalf of the Purchasing, approve the extension of the
current contract for the provision, installation and repair of radio equipment and other equipment for law
enforcement vehicles to Crystal Sound Systems, Inc., McMurray, Pa. This extension shall continue through
February 28, 2022, under the same contract terms and conditions.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension with Crystal Sound
Systems, Inc.
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, approve the extension of the
current contract for outdoor equipment, maintenance and supplies to the listed vendors effective through
February 28, 2022, under the same contract terms and conditions with the option to extend for two additional
one-year periods.
• Contractors Connection, Washington, Pa.
• Middletown, Washington, Pa.
• Murphy Family Inc., Washington, Pa.
• Power Pro Equipment, New Holland, Pa.
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WASHINGTON COUNTY, PENNSYLANIA
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension with the above listed
vendors.
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 Building and Grounds,
approve the extension of the current contract for vehicle repairs and maintenance on a time and material
basis effective through February 28, 2022 to the following vendors:
• D Bennett, Washington, Pa.
• Powell's Auto Body Inc., Bentleyville, Pa.
• Powell's Transmission Center, Bentleyville, Pa.
• Woltz & Wind Ford, Washington, Pa.
• Pancake Towing, Washington, Pa.
• Solomon Auto Group, Brownsville, Pa.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension with the above listed
vendors.
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, approve the rejection of all bids
for pharmacy services.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid rejection for pharmacy services.
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, on behalf of the Recorder of
Deeds, of the purchase of a record alert service and support add -on to the Recorder of Deeds' operating
system for the purpose of alerting the property owners of a fraudulent change in their deed and is free to the
public. The one-time set tip fee is $6,000, including an initial first year support fee of $2,000 and will be paid
by the Recorder of Deeds' record improvement fund. I�very year thereafter, the support fee will be paid from
their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of a record alert service and
support add -on to the Recorder of Deeds' operating system.
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 ],rank
Howard III to the Washington County Authority Board.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above board 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, on behalf of the Coroner, of
the cost of training and all travel related fees, within the rules of the County's travel policy, for four deputy
coroners (Rodney Bush, B.J. McKay, Aubrey Onorato, and S. Timothy Warco II) to attend Cambria County's
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WASHINGTON COUNTY, PENNSYLANIA
Annual Spring Law Enforcement Seminar on May 7, 2021 in Johnstown, Pa. The cost will be $40 per person,
plus mileage and meals, and will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving travel to Johnstown, Pa.
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 Washington
County Council on l.conomic Development (WCCl I.)), to adopt a resolution for the sale of Parcel No. 16,
21.949 acres of land in Phase 1-13, located at Starpointe Business Park in Hanover and Smith Townships,
Washington County, to Automated Electrocircuits Corporation (AEC:).
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the resolution for the sale of land In
Hanover and Smith Townships.
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 division orders with Range Resources for wells associated with the Panhandle
Trail non -surface oil and gas lease:
• John Mocek C. (Smith Township) at 0.00215820 decimal interest
• John Mocek C. (Smith Township) at 0.00009882 decimal interest
• John Mocek D. (Smith Township) at 0.00004528 decimal interest
• John Mocek D. (Smith Township) at 0.00164091 decimal interest
• Aloe Family D. (Robinson Township) at 0.00127043 decimal interest
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above division orders with Range
Resources.
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 memorandum of understanding with the Pennsylvania Resources Council (PRC) for the
Household Hazardous Waste Collection scheduled June 26, 2021 from 9 a.m. to 1 p.m. at the Wild Things
Stadium lot. Washington County will secure the location, signs, directional cones, volunteers and advertising
as well as contribute $6,500 for the grant match. PRC will prepare, submit and administer the grant; provide
a vendor for the event; collect fees and provide volunteers.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the memorandum of understanding with
the Pennsylvania Resources Council for the Household Hazardous Waste Collection.
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 the annual Equitable Sharing agreement and certification with the United States
Department of Justice and the United States Department of the Treasury for the calendar year ended
December 31, 2020.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the annual Equitable Sharing agreement
and certification with the United States Department of Justice and the United States Department of the
Treasury.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
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WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral
Health and Developmental Services, of a provider agreement with Chatham University to be the facilitator for
the Independent Monitoring Team for the period of July 1, 2020 through June 30, 2021. The contract
■ authorization amount is $31,200 and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement with Chatham
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University.
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
Adelphoi Village — Sexual Offender Assessments $25,000
Families United Network, Inc. 325,000
TOTAL Q�
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 Children and
Youth Services, of a provider agreement with Pentz Run Youth Services, Inc. for the period of
February 1, 2021 through June 30, 2022. The contract authorization amount is $60,000 and no additional
county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement with Pentz Run
Youth Services, 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 a provider agreement with Donnelly -Boland and Associates for the period of May 20, 2021
through May 19, 2022. The contract authorization amount is $219,250 and no additional county funds are
required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement with Donnelly -
Boland and Associates.
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 provider agreement addendum with Harborcreek Youth Services for residential
placement services for the period of July 1, 2020 through June 30, 2021. The contract authorization amount
will increase by $110,000 to $160,000 and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement addendum with
Harborcreek Youth Services.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi - Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
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WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of Human
Services, to create the Washington County Department of Human Services Advisory Board for the purpose
of improving human service programming and the provision of services to resident of Washington County.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving to create the Washington County
Department of Human Services Advisory Board.
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 proposed by-laws to establish the structure and responsibilities of the Washington County
Department of Human Services Advisory Board.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the proposed by-laws for the Washington
County Department of Human Services Advisory Board.
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 and Grounds, of authorization to advertise for general construction services on an as needed basis.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the authorization to bid for general
construction 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
the Planning Commission, of authorization to advertise for bids for a sewer re -lining project.
Note: This project is required as a result of the sale of the Health Center to Premier, necessitating
that the utilities be separated. The project involves the relining of the entire length of the sewer line from the
County owned Conservation District Building, to the former pump station adjacent to the Trolley Museum
tracks. Up to 3400 LF of sewer will be re -lined with a polyester resin liner, as well as some areas requiring
repair. In addition, the former County owned sewer pump station will be removed. Upon completion, the
Washington East Washington Joint Authority will assume ownership of the line. The estimated project costs
are $200,000.00.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the authorization to bid for a sewer re-
lining project.
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, of
an addendum to our current professional services agreement with PSI Engineering, to include the 2021
general fee schedule for all county facilities on an as needed basis for the purpose of providing air quality
control testing, including abatement projects. All other terms and conditions of the agreement will remain
the same.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with PSI Engineering.
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 and Grounds, to enter into agreement with A -AIR Company, Sewickley, Pa., for the Crossroads
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WASHINGTON COUNTY, PENNSYLANIA
Building quarterly maintenance inspections effective March 18, 2021 through February 28, 2022. The total
annual cost is $9,669.64 and will be paid from Building and Grounds operating budget.
Note: This agreement includes quarterly inspections on multiple units including cooling units,
boilers, pumps, tanks, condensers, air conditioning units and hot water heaters.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with A -AIR 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 Purchasing and
Children and Youth Services, of a month -to -month agreement with Dr. Michael Crabtree for providing
psychological evaluations for Human Resources and probations officers to carry firearms at a rate of $200 ($5
increase) per test effective March 1, 2021.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the month -to -month agreement with
Dr. Michael Crabtree.
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
Probation Services, of adding Smart Watch Monitoring — Upstreem Active Track (added tool/option) to our
current contract for the Alcohol/Home Electronic Monitoring Program with Vigilnet, Omaha, Neb., based
on their submitted pricing and fee schedule. The contract will be effective March 9, 2021.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with Vigilnet.
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
Juvenile Probation, to enter into a new service agreement with Comcast Business for 1 gb internet, phone and
television service at a total monthly cost of $358.38. This is an increase of $40.00 from the previous plan and
is needed to replace unsupported and outdated equipment. The service is used for the Juvenile Probation
Leader Program. This agreement will be effective for 36 months from March 18, 2021, with options to
extend year-to-year and will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the service agreement with Comcast
Business.
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 and Grounds, of a preventative maintenance agreement with Automated Logic, Pittsburgh, Pa., for
multiple county automation equipment and systems effective April 1, 2021 for a one-year term. The total
cost is $22,950 and will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the preventative maintenance agreement
with Automated Logic.
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
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
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BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
March 1, 2021 through February 28, 2022. The total cost for 21 licenses is $14,682. 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. Magg', 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 Purchasing and
Public Safety, of an additional purchase of a portable high -capacity Internet hotspot from FirstNet. This will
be procured immediately for use at a mass Covid-19 testing event at the Fairgrounds and will be used
subsequently at additional events. The total cost for the unit - Cradlepoint IBR600c is $252.09 per unit with a
monthly charge of $36.99 for unlimited/unthrottled data.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase 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
Redevelopment Authority to adopt a resolution approving a substantial amendment to the 2020 annual action
plan for the Communitv Development Block Grant ((:I)BG).
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.
ANNOUNCEMENTS
An Executive Session was held at 10 a.m. Wednesday, March 17, 2021, following the agenda meeting
to discuss personnel. The regularly scheduled Salary Board meeting will be immediately following today's
meeting.
SOLICITOR
Solicitor Grimm presented to the Board for their consideration and approval of a tax refund in the
amount of $2,354.18.
FAYETTE REAL EST HOLDINGS LLC
BURNS NICOLE M.
32 TRAILER LANE
278 SHIDLER RUN ROAD
COCOLAMUS, PA 17014
AMITY, PA 15311
Tax Year: 2020
Tax Year: 2021
District WEST PIKE RUN
District AMWELL
Parcel 700-013-00-00-0023-00
Parcel 020-023-00-00-0004-00
Amount $238.05
Amount $3.33
BAYSHORE HOME VENTURE.
RODDY DALE & TAWNEY
1000 HENDERSON AVENUE
75 GRANGE ROAD
WASHINGTON, PA 15301
MCDONALD, PA 15057
Tax Year: 2021
Tax Year: 2021
District CANTON
District CECIL
Parcel 120-005-09-99-0018-OOT
Parcel 140-005-00-00-0011-01
Amount $10.24
Amount $17.62
BROWNLEE LAND VENT LP
HANNA ALBERT
P.O. BOX 51
P.O. BOX 561
W. MIDDLETON, PA 15379
DONORA, PA 15033
Tax Year: 2021
Tax Year: 2021
District DONEGAL
District DONORA
Parcel230-001-02-04-0005-00
Parcel240-011-00-01-0025-00
Amount 3 110, 74
Amount $35.24
HUGGINS ROBERT D. JR.
160 MCCLELLAND ROAD
CLAYSVILLE, PA 15323
Tax Year: 2021
District BUFFALO
Parcel 060-008-00-00-0024-00
Amount $12.39
ALLEGHENY LUDLUM CORP.
100 RIVER ROAD
BRACKENRIDGE, PA 15014
Tax Year: 2021
District CHARTIERS
Parcel170-007-00-00-0029-00
Amount $3.81
SSSI INC.
2755 A PARK AVENUE
WASHINGTON, PA 15301
Tax Year: 2021
District GREENHILLS
Parcel 335-001-00-00-0004-02
Amount $34.77
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WASHINGTON COUNTY, PENNSYLANIA
MILLER CAROLYN S.
1197 STEUBENVILLE PIKE
BURGETTSTOWN, PA 15021
Tax Year: 2021
District HANOVER
Parcel 340-034-00-00-0003-01
Amount $1.2
THOMPSON CURTIS L. & BENITA S
350 PIGEON CREEK ROAD
SCENERY HILL, PA 15360
Tax Year: 2021
District N. BETHLEHEM
Parcel 490-004-00-00-0005-02
Amount $611.54
NVR, INC.
ONE PENN CENTER WEST
SUITE 300
PITTSBURGH, PA 15276
Tax Year: 2021
District N. STRABANE
Parcel 520-014-07-00-0002-06
Amount $11.43
PLEASANTVIEW HOLDINGS LLC
3390 WEST CHESTNUT STREET
WASHINGTON, PA 15301
Tax Year: 2021
District SOMERSET
Parcel 580-013-00-00-0026-00
Amount $16.43
STEIN JOHN C. & TAMSEN C
550 HUNTER LANE
WASHINGTON, PA 15301
Tax Year: 2021
District SOUTH FRANKL,IN
Parcel 590-002-00-00-0005-00
Amount $25.96
SCHERICH CHARLES
56122 DEEP RUN ROAD
MARTINS FERRY, OH 43935
Tax Year: 2021
District WEST FINLEY
Parcel 6 80-009-00-00-0016-00
Amount $96.69
SPEECE DAWN M.
86 STEUBENVILLE PIKE ROAD
BURGETTSTOWN, PA 15021
Tax Year: 2021
District HANOVER
Parcel340-001-02-01-0002-00
Amount $31.91
BILLINGSLEY HENRY M. & PEGGY
1031 HIGHLAND DRIVE
CANONSBURG, PA 15317
Tax Year: 2021
District N. STRABANE
Parcel 520-013-23-00-0016-00
Amount $104.04
VENETIA CROSSING LLC
1425 WASHINGTON ROAD
WASHINGTON, PA 15301
Tax Year: 2021
District NOTTINGHAM
Parcel 530-005-00-00-0063-01
Amount $5
BONAL T. BEYAN J. & KELLY R.
34 WASHINGTON AVENUE
HICKORY, PA 15340
Tax Year: 2021
District MT. PLEASANT
Parcel 460-008-07-00-0021-00
Amount $298.16
NEUMAN CARRIE E. &
BRANDON
122 TROTWOOD DRIVE
CANONSBURG, PA 15317
Tax Year: 2021
District N. STRABANE
Parcel 520-005-00-00-0003-00
Amount $9.29
LONG BRUCE D. & CYNTHIA J.
109 EVANS DRIVE
MCMURRAY, PA 15317
Tax Year: 2021
District PETERS TWP.
Parcel 540-010-18-00-0016-00
Amount $6.91
WOODHOUSE WALLACE J. SR. &
SHRADER KENNETH R. &
MARY
JOANNE C/O SEAN ERIC
72 DONLEY ROAD
ALLOUR
EIGHTY FOUR, PA 15330
225 LAGONDA ROAD
Tax Year: 2021
WASHINGTON, PA 15301
District SOMERSET
Tax Year: 2021
Parcel 580-002-00-00-0031-00
District SOUTH FRANKLIN
Amount $86.44
Parcel 590-013-09-99-0034-00
Amount $27.63
WHIPKEY JASON J.
BUSHKO PETE & DIANE L.
1225 SCENIC DRIVE
105 ROSE AVENUE
WASHINGTON, PA 15301
WASHINGTON, PA 15301
Tax Year: 2021
Tax Year: 2021
District SOUTH FRANKLIN
District WEST FINLEY
Parcel 590-015-00-00-0013-03
Parcel 680-011-00-00-0006-00
Amount $109.77
Amount $96.69
LASCHEN BRANDON
221 PITT GAS ROAD
CLARKSVILLE, PA 15322
Tax Year: 2020
District EAST BETHLEHEM
Parcel 260-001-03-03-0009-00
Amount $108.86
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above tax refund.
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
10:25 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
ATTEST:
CHIEF
2021
1702
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
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J