HomeMy WebLinkAboutCOMM - Meeting Minutes - 1132 - 6-17-2021 - COMMISSIONER1757
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MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
Minute No. 1132 June 17, 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 Mine Namie; Finance Director Josh Hatfield; Human Resources Director Shelli Arnold;
Clerk of Courts Brenda Davis; Register of Wills James Roman; Public Safety representative Ryan Frazee;
Planning representative Gracie Abel; Executive Secretaries Marie Trossman and Randi Marodi; Chief Clerk
Cynthia B. Griffin; Secretary Paula Jansante; The Rev. Gary Gibson of North Buffalo Church; Purchasing
Department representative Torrey Reihner; Observer -Reporter representative Mike Jones; WJPA
representative Bruce Sakalik; and concerned citizens Jim Piper, Christina Proctor, Ben Bright and Lauren
Guzowsly.
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. Gary Gibson led the meeting with a prayer.
Ms. Reihner led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion approving Minute No. 1131 dated June 3, 2021.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Minute No. 1131, as written.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Nick Sherman read a proclamation declaring June 19, 2021, Juneteenth as Freedom Day, Jubilee Day,
Liberation Day, and Emancipation Day.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the Juneteenth proclamation.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Suzanne Kelley, Lemoyne Center board member and community activist, accepted the proclamation.
She thanked the Commissioners for recognizing this important occasion.
PUBLIC COMMENTS
Register of Wills Jim Roman expressed his concerns for Washington County. He pointed out the
Commissioners, Controller, and Finance Director, with over 100 years combined, and using tactics, such as
threats, bullying, intimidation, and fraud.
Mrs. Vaughan addressed Mr. Roman stating if there are any allegations of wrongdoing against any
member of the Washington County staff, and this wrongdoing is actionable, and will be taken up individually
with the people that make these statements.
Mr. Roman stated his office was audited in February 2021, and the audit was not released until
recently. These five individuals misappropriated over $1 million according to the Auditor General. He
remarked he found out about the audit through the media.
Christina Proctor, a member of the Election Review Committee, is inquiring as to how the local
government would be spending the $98.8 million dollars as part of the American Rescue Plan money.
According to the Treasury Department, governments were to receive 50% of the funds in May 2021, and the
remainder 12 months later, this is depending on the county.
Mrs. Vaughan noted there has been discussion put together a review committee. Mrs. Vaughan also
stated she wants to make sure this money is spent with an eye on the future. Mr. Hatfield, Finance Director,
confirmed that no money has been received yet. Mrs. Vaughan also stated that Chief of Staff, Mr. Haynes,
will meet with Ms. Proctor to discuss this.
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WASHINGTON COUNTY, PENNSYLANIA
Clerk of Courts Brenda Davis spoke regarding the office audit. She is requesting the Commissioners
pass a motion for an independent forensic audit of the accounting practices for the years 2016 through 2019.
She stated misbehaviors in the county row offices should never happen again. She is also asking for direction
from the Commissioners regarding page 26 of Auditor General DeFoor's audit regarding the failure to
properly access and receipt DUI offender fees in the state mandated computer system. On April 28, 2021, the
final exit audit meeting, this condition existed because the County and the previous Clerk of Courts failed to
comply with the requirements of the state mandated computer system. Ms. Davis stated she needs clarity on
how the Clerk of Courts office is to finalize the closings of these 60 cases with the proper court ordered
assessments and penalties.
OLD BUSINESS
BID AWARD
Solicitor Grimm recommended the Board, on behalf of Purchasing, award the bid contract for
firearms, ammunition and Tasers to the following vendors based on their per unit costs as submitted in their
bid proposals:
• Atlantic Tactical, New Cumberland, Pa.
• Axon Enterprises, Inc., Scottsdale, Ariz.
• Kiesler Police Supply, Jefferson, Ind.
The contracts will be effective June 17, 2021 through June 30, 2022, with the option to extend for two
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 the vendors listed
above.
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, award the bid contract for
elevator maintenance for all county facilities to Hadfield Elevator LLC, Carnegie PA. This contract will be
effective July 1, 2021 through June 31, 2022, with the option to extend for nine additional one-year periods
through June 30, 2031. This full -service maintenance contract covers elevators at the Courthouse,
Courthouse Square, Family Court Center, Correctional Facility and the Crossroads Building at a total cost for
the first year of $35,505.20.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract with Hadfield Elevator LLC.
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 Chief of Staff, of the
leasing of nine 2022 Equinox's and five Traverse's for Children and Youth Services; one 2022 Equinox for
Community Services; one Chevy Malibu for Domestic Relations and seven Traverse's for Juvenile Probation,
under our ongoing (round 2) fleet management contract with BBL Fleet, Bridgeville, Pa.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract with BBL Fleet.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
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WASHINGTON COUNTY, PENNSYLANIA
BID REJECTION
Solicitor Grimm recommended the Board, on behalf of Purchasing and the Planning Commission,
approve the rejection of all bids for the Fairgrounds Exhibit Hall 3 project and authorize rebidding. Bids
came in over budget.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the bid rejection for the Fairgrounds
Exhibit Hall 3 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 the following board
reappointments: Southwest Workforce Development Board: Darlene Bigler, John Lackovic, Darla
Openbrier, Stephanie Paluda, and Katie Hagar; Behavioral Health and Developmental Services Board:
Nick Sherman, Dr. Ravi Kolli, James Gleason, and Suzanne Campbell; and the appointments of John LaCarte
to the Washington County Authority Board and Brian Schill to the Planning Commission 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, on behalf of Public Safety, of
a Letter of Engagement between Washington County and the Commonwealth of Pennsylvania for the
provisioning of Next Generation 911 (NG911) services.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the letter of engagement.
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 Public Safety, of
a recertification application and agreement with the Commonwealth of Pennsylvania, Pennsylvania
Emergency Management Agency (PEMA) for the hazardous materials response program.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the application and agreement with the
Commonwealth of Pennsylvania, Pennsylvania Emergency Management Agency.
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 pro -rated agreement with the Pennsylvania Trolley Museum to conduct tours of the
Washington County Courthouse during the period of July 1, 2021 through December 31, 2021, at a cost not
to exceed $2,000.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with the Pennsylvania
Trolley Museum.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of capacity agreements with Short Creek Landfill, Wheeling W.Va., for the period
August 26, 2020 through August 25, 2033, and Chestnut Valley Landfill, McClellandtown, Pa., for the period
May 24, 2021 through May 24, 2034, for safe disposal of solid waste generated in Washington County.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the capacity agreements with Short Creek
Landfill and Chestnut Valley Landfill.
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, Courts
and Children and Youth Services, of a renewal agreement with Guardian ad Litem Erin Dickerson, Esquire,
for the provision of legal services and counsel to children involved with Children and Youth Services. This
agreement is in the amount of $40,000 and will be effective July 1, 2021 through June 30, 2022.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal agreement with Erin
Dickerson, 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, Courts
and Children and Youth Services, of a renewal agreement with Guardian ad Litem MariAnn Hathaway,
Esquire for the provision of legal services and counsel to children involved with Children and Youth Services.
This agreement is in the amount of $40,000 and will be effective July 1, 2021 through June 30, 2022.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal agreement with MariAnn
Hathaway, 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, Courts
and Children and Youth Services, of a renewal agreement with Guardian ad Litem Frank Kocevar, Esquire
for the provision of legal services and counsel to children involved with Children and Youth Services. This
agreement is in the amount of $40,000 and will be effective July 1, 2021 through June 30, 2022.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal agreement with Frank
Kocevar, 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, Courts
and Children and Youth Services, of a renewal agreement with Guardian ad Litem Megan L. Patrick, Esquire
for the provision of legal services and counsel to children involved with Children and Youth Services. This
agreement is in the amount of $40,000 and will be effective July 1, 2021 through June 30, 2022.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal agreement with Megan L.
Patrick, 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, Courts
and Juvenile Probation, of a renewal memorandum of understanding between the County, the Court of
Common Pleas and Washington Drug and Alcohol Commission Inc. for the Saturday Teen Education
Program (STEP). The memorandum of understanding is in an amount not to exceed $25,000 per annum, will
be for the period of May 1, 2020 through April 30, 2022, and will be funded by Substance Abuse and
Demand Reduction, Act 198 funds with no county general fund monies required.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal memorandum of
understanding between the County, the Court of Common Pleas and Washington Drug and Alcohol
Commission 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 Finance, of the
ratification of the County's application for American Rescue Plan funding with the United States Treasury.
The application is in the amount of $98,857,371 and covers eligible expenditures during the period of
March 3, 2021 through December 31, 2024.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the County's application for American
Rescue Plan funding with the United States Treasury.
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 Wesley Family Services for outpatient
services for the period of July 1, 2020 through June 30, 2021. The contract authorization amount is $2,050
and no additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement with Wesley
Family 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 Human
Services, of a grant allocation agreement with the Pennsylvania Department of Human Services for the
Medical Assistance Transportation Program (MATP) in the amount of $1,811,466 for the period of
July 1, 2021 through June 30, 2022. No additional county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant allocation agreement with the
Pennsylvania Department of 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 Human
Services, to enter into an agreement with the Washington County Transportation Authority for management
of the Medical Assistance Transportation Program (NLATP) program in the amount of $1,811,466 for the
period of July 1, 2021 through June 30, 2022. 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 Children and
Youth Services, of a provider agreement with Adoption Connection for the provision of visitation services
for the period of April 1, 2021 through June 30, 2022. The contract authorization amount is $100,000 and no
additional county funds are required.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement with Adoption
Connection.
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, 2021 through June 30, 2022.
No additional county funds are required.
PROVIDER
AMOUNT
Blueprints — Afterschool
155,000
Blueprints — Consolidated
900,000
Blueprints — FGDM
200,000
Blueprints — Independent Living
550,000
Blueprints — Team Dad
10,000
Blueprints — Transitional Living
125,000
Blueprints — Triple P
195,000
Blueprints — Visitation
320,000
Intermediate Unit 1
18,240
Justice Works Youth Care — FGDM
400,000
Justice Works Youth Care — In -Home
1,300,000
Justice Works Youth Care — VIP Kids
160,000
Justice Works Youth Care — Why Try
105,000
Washington County Court of Common Pleas —job Training
283,672
Washington County Court of Common Pleas — LEADERS
794,976
TOTAL
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreements listed.
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, to submit a grant application to the United States Department of Health and Human Services
for a Maternal, Infant and Early Childhood Home Visiting program. The term of the grant is for the period
of September 30, 2021 through September 29, 2023. The grant amounts vary and there is no match
requirement and no additional county funds will be required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant application to the United States
Department of Health and Human Services for a Maternal, Infant and Early Childhood Home Visiting
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 Children and
Youth Services, to submit a grant application to the United States Department of Health and Human Services
for a Family Violence Prevention and Services program. The term of the grant is for the period of
September 30, 2021 through September 29, 2026. The grant amounts vary and there is no match requirement
and no additional county funds will be required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant application to the United States
Department of Health and Human Services for a Family Violence Prevention and Services program.
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 Children and
Youth Services, to submit a grant application to the United States Department of Health and Human Services
for a National Capacity Building Center to expand services for children, youth and abused parents impacted
by domestic violence. The term of the grant is for the period of September 30, 2021 through
September 29, 2026. The grant amounts vary and there is no match requirement and no additional county
funds will be required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant application to the United States
Department of Health and Human Services for a National Capacity Building Center.
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
Information Technology, of a service renewal agreement with Kronos in the amount of $41,877.33 for
software updates and support services. This agreement will be effective June 30, 2021 through June 29, 2022,
and will be charged to the IT budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the service renewal agreement with
Kronos.
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 an extension of our current contract with Building Control Systems, Inc. for
preventative maintenance for the HVAC temperature control system for the Family Court Center. This
contract extension will be effective through July 31, 2022, at a yearly cost of $4,100 and all repairs will be
done as needed at a rate of $125/hour, regular time. This contract extension is under the same terms and
conditions as the original contract.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension with Building Control
Systems, 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
Building and Grounds, of an agreement with The Verdin Company, Cincinnati, Ohio, effective June 17, 2021
to complete an on -site clock mechanical renovation, including all parts and labor. The total amount is $8,255
and will be paid from Building & Grounds budget. This is to complete an on -site clock mechanical
renovation including all parts and labor. The total is to be paid from capital funds.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with The Verdin
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
Building and Grounds, of an agreement with Remington and Vernick Engineers, Pittsburgh, Pa., to provide
schematic design services for the Crossroads Building (ground floor) at their contractual hourly rates with a
not -to -exceed figure of $23,340, plus a not -to -exceed amount of $1,500 for all reimbursable expenses as
outlined within our agreement.
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Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Remington and
Vernick 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 Purchasing and
Recorder of Deeds, of the proposed restoration of historic deeds books provided by Kofile Preservation,
Essex, Va., at a total not -to -exceed cost of $100,000. The services are covered under GSA Schedule 70 (GS-
35F-275AA), and therefore do not require bidding. Costs will be paid from Recorder of Deeds Records
Improvement Fund, and no county dollars are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the restoration of historic deeds books
provided by Kofile Preservation
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, June 16, 2021, following the agenda meeting to
discuss personnel, litigation, and real estate. The regularly scheduled Salary Board meeting will be
immediately following today's meeting. All county offices will be closed Monday, July 5, 2021, in observance
of Independence Day.
SOLICITOR
Solicitor Grimm presented to the Board for their consideration and approval of a tax refund in the
amount of $7,625.56.
NEMACOLIN COUNTRY CLUB
RUFFOLO JOSEPH
CIMERA ZANE
P.O. BOX 134
420 MATTY DRIVE
2198 JEFFERSON AVENUE
BEALLSVILLE, PA 15313
BELLE VERNON, PA 15012
WASHINGTON, PA 15301
Tax Year: 2020
Tax Year: 2021
Tax Year: 2021
District CENTERVILLE 4TH W
District CALIFORNIA
District CANTON
Parcel154-001-00-00-0001-00
Parcel080-018-00-04-0004-00
Parcel120-009-04-01-0029-00
Amount $3,437.56
Amount $38.81
Amount $13.1
BELOVICH KATHRYN D. & ANNE R.
IMPICCINI JOSEPH & DAVID W.
WIBLE KELLIE R. & KEVIN R.
SEKORA C/O GARY ILKO
75 LOW HILL ROAD
287 SPRING ROAD
377 LOW HILL ROAD
BROWNSVILLE, PA 15417
BROWNSVILLE, PA 15417
BROWNSVILLE, PA 15417
Tax Year: 2021
Tax Year: 2021
Tax Year: 2021
District CENTERVILLE 2ND W
District CENTERVILLE 2ND W
District CENTERVILLE 2ND W
Parcel 152-024-00-00-0053-00
Parcel 152-021-00-03-0051-01
Parcel 152-025-00-03-0001-00
Amount $158.6
Amount $27.39
Amount $8.02
NEINL-�COLIN COUNTRY CLUB
DEEMS RYAN J. & JESSICA L.
DUTTON JAY H. & JANICE L.
P.O. BOX 134
19 ALEXANDER AVENUE
155 VALLEYVIEW ROAD
BEALLSVILLE, PA 15313
W. ALEXANDER, PA 15376
CLAYSVILLE, PA 15323
Tax Year: 2021
Tax Year: 2021
Tax Year: 2021
District CENTERVILLE 4TH W
District DONEGAL
District DONEGAL
Parcel154-001-00-00-0001-00
Parcel230-007-01-02-0005-00
Parcel230-001-00-00-0044-00
Amount $2,448.56
Amount $5.71
Amount $3.58
FLUHARTY CONNIE G. & MACK
GREAVES THOMAS A. &
HOFFMAN RICHARD W. JR. &
LEROY
MARTHA L.
PATRICIA J.
16 FLUHARTY LANE
647 OLD BRICK ROAD
1777 BEHAM RIDGE ROAD
W. ALEXANDER, PA 15376
W. ALEXANDER, PA 15376
CLAYSVILLE, PA 15323
Tax Year: 2021
Tax Year: 2021
Tax Year: 2021
District DONEGAL
District DONEGAL
District DONEGAL
Parcel 230-007-00-00-0036-01
Parcel 230-006-00-00-0013-00
Parcel 230-002-00-00-0022-00
Amount $17.15
Amount $1.67
Amount $1.2
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HUNTER JOHN F. & JULIA A. &
KOLEMBA JOHN E& MARAGET W
MARL.rA MICHELLE LLC
DWIGHT R. & REBECCA R.
5741 THOMAS DRIVE
P.O. BOX 698
1434 TOLL GATE ROAD
SPRING GROVE, PA 17362
CLAYSVILLE, PA 15323
W. ALEXANDER, PA 15376
Tax Year: 2021
Tax Year: 2021
Tax Year: 2021
District DONEGAL
District DONEGAL
District DONEGAL
Parcel 230-003-00-00-0014-00
Parcel 230-018-00-00-0019-03
Parcel 230-005-00-00-0003-03
Amount $12.86
Amount $89.06
Amount $22.14
[1
11
PATTISON DAVID C. & MONICA S
23 REYNOLDS LANE
W. ALEXANDER, PA 15376
Tax Year: 2021
District DONEGAL
Parcel 230-004-00-00-0028-00
Amount $23.57
SEAMAN DENNIS L. & PATRICIA A.
P.O. BOX 301
CLAYSVILLE, PA 15323
Tax Year: 2021
District DONEGAL
Parcel 230-001-04-05-0006-00
Amount $5.71
MASON PATRICIA LYNN DELETED
FOR 202
227 GALBREATH ROAD
MONONGAHELA, PA 15063
Tax Year: 2021
District FALLOWFIELD
Parcel 320-002-09-99-0004-OOT
Amount $17.39
SMIECHOWSKI JOSEPH M. &
NANCY L.
50 LENAPE LANE
CANONSBURG, PA 15317
Tax Year: 2021
District MT. PLEASANT
Parcel 460-012-00-00-0015-00
Amount $8.57
WHITE HOUSE CONSTR LLC
340 LYNN PORTAL ROAD
WASHINGTON, PA 15301
Tax Year: 2021
District NORTH FRANKLIN
Parcel 510-002-03-01-0011-00
Amount $32.39
PENN DANEEN D.
179 ARLINGTON AVENUE
CHARLEROI, PA 15022
Tax Year: 2021
District SPEERS
Parcel 610-005-00-01-0008-00
Amount $27.62
RUPLINGER JERRY D. & JOYCE
FRANCES
120 GASHEL ROAD
CL.AYSVILLE, PA 15323
Tax Year: 2021
District DONEGAL
Parcel 230-001-00-00-0018-01
Amount $17.87
TANKOVITS JOSEPH III &
ANITA M.
11519 NATIONAL ROAD
VALLEY GROVE, WV 26060
Tax Year: 2021
District DONEGAL
Parcel 230-007-00-00-0050-00
Amount $1.46
MASON PATRICIA LYNN
DELETED FOR 202
227 GALBREATH ROAD
MONONGAHELA, PA 15063
Tax Year: 2021
District FALLOWFIELD
Parcel 320-002-09-99-0003-OOT
Amount $10.24
SMIECHOWSKI MARK
50 LENAPE LANE
CANONSBURG, PA 15317
Tax Year: 2021
District MT. PLEASANT
Parcel 460-012-00-00-0015-02
Amount $300.06
LENDWAY DAVID P.
297 BEAGLE CLUB ROAD
FINLEYVILLE, PA 15332
Tax Year: 2021
District NOTTINGHAM
Parcel 530-006-00-00-0029-00
Amount $1.44
DIPIETRANTONIO THERON &
JENNIFER
39 CALVARY ROAD
CHARLEROI, PA 15022
Tax Year: 2021
District TWILIGHT
Parcel 630-009-00-00-0011-00
Amount $1.9
MONAHAN JAMES G. &
KATHERINE
111 LIBERTY STREET
PERRYOPOLIS, PA 15473
Tax Year: 2021
District WASHINGTON 7TH W
Parcel 770-007-00-01-0010-00
Amount $125.5
SEABRIGHT JAY & KATHLEEN
738 ROUTE 231 N.
CLAYSVILLE, PA 15323
Tax Year: 2021
District DONEGAL
Parcel 230-007-01-01-0007-00
Amount $1.66
SZYGENDA EDWARD R. JR. &
MELISSA D.
349 HIGH POINT ROAD
WEST FINLEY, PA 15377
Tax Year: 2021
District EAST FINLEY
Parcel 270-027-00-00-0002-00
Amount $40.48
HOWARD CONCRETE PUMPING
LP C/O FRANK HOWARD II
2327 HILL CHURCH-HOUSTON RD
CANONSBURG, PA 15317
Tax Year: 2021
District HOUSTON
Parcel 360-015-00-00-0003-03
Amount $404.95
PLANCE RICHARD AARON &
KRISTIN
49 CALEFFE LANE
MCDONALD, PA 15057
Tax Year: 2021
District MT. PLEASANT
Parcel 460-018-00-00-0016-11
Amount $244.8
AUBREY WILLIAM J. &
JACQUELINE A.
311 PHILLIPS STREET
CHARLEROI, PA 15022
Tax Year: 2021
District SPEERS
Parcel 610-018-00-02-0007-00
Amount $1.43
SISLER JOHN G. & REBECCA
509 MIDDLE STREET
BROWNSVILLE, PA 15417
Tax Year: 2021
District WEST BROWNSVILLE
Parcel 670-006-00-03-0014-00
Amount $73.11
1766
MINUTE
BOOK
BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED E1808491KV
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the 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
10:33 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
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