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AGENDA THURSDAY, SEPTEMBER 20, 2023
1. Opening of Meeting
a. Prayer Pastor Peggy Shannon
Chartiers Hill Church
b. Pledge of Allegiance Charles Elliott, US Army Veteran
2. Approval of Meeting Minutes Minute No. 1172, August 16, 2023
Special Order of Business
Proclamation —Suicide Awareness Jennifer Scott
& Prevention Month Director, Behavioral Health
& Developmental Services
Proclamation —Transportation Demand Ronda Craig
Management Week Public Involvement Coordinator
Southwestern Pennsylvania Commission
(RECESS FOR PHOTOS)
3. Public Comments
THE VIEWS AND OPINIONS EXPRESSED BY THE SPEAKERS DURING PUBLIC
COMMENT ARE EXCLUSIVELY THOSE OF THE SPEAKERS AND DO NOT
REFLECT OR REPRESENT THOSE OF THE WASHINGTON COUNTY BOARD OF
COMMISSIONERS AND HAVE NOT BEEN VERIFIED.
4. The Board of Commissioners' Response
5. Old Business
a. Bid Award — Purchasing
b. Bid Award — Purchasing
c. Addendum — Purchasing
d. Bid Contract Extension—Purchasing
e. Bid/RFP— Purchasing
f. Change Order— Purchasing
g. Change Order— Purchasing
h. Change Order— Purchasing
i. Donation — Purchasing
j. Donation — Purchasing
6. New Business
a. Agreement—Chief Clerk
b. Grant Applications—Chief Clerk
c. Addendum —Chief Clerk
d. Master Plan — Planning
e. Addendum — Planning
f. Resolution — Planning
g. Grant Renewal — Finance
h. Renewal Agreement— Finance
i. Project Modification — Finance
j. Agreement— Finance
k. Agreement— Finance
I. Contract Renewal — Human Resources
m. Contract Renewal — Human Resources
n. Contract Renewal — Human Resources
o. Contract Renewal — Human Resources
p. Contract Renewal — Human Resources
q. Contract Renewal — Human Resources
r. Contract Renewal — Human Resources
S. Provider Agreements—Children &Youth Services
t. Agreement—Children &Youth Services
u. Agreements— Behavioral Health & Developmental Services
v. Agreement— Behavioral Health & Developmental Services
w. Provider Agreements— Human Services
x. Grant Application — Human Services
y. Grant Application — Behavioral Health & Developmental Services
z. Agreement— Purchasing
aa. Agreement— Purchasing
bb. Agreement— Purchasing
cc. Agreement— Purchasing
dd. Agreement— Purchasing
ee. Agreement— Purchasing
ff. Work Order— Purchasing
gg. Agreement— Purchasing
hh. Agreement— Purchasing
7. Announcements
An Executive Session was held at 10 a.m. on Wednesday, September 20, 2023, following the agenda
meeting to discuss personnel and litigation. The regularly scheduled Salary Board meeting will be
immediately following today's meeting. All County office buildings will be closed Monday, October 9, 2023,
in observance of Columbus Day.
8. Solicitor
Tax refunds in the amount of$3,436.81
9. Adjournment
OLD BUSINESS
September 21, 2023
A. BID AWARD -PURCHASING
Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners
award the bid for paint and plaster repairs for all County buildings on an as-needed, time and
material basis to Steel City Plastering, Inc., Cheswick, PA, and MacBracey Corporation,
Washington PA, the lowest most responsive and responsible bidders meeting specifications.
If approved, this contract will be effective September 21, 2023 through September 30, 2024,
with the option to extend for two (2) additional one-year terms.
B. BID AWARD -PURCHASING
Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners
award the bid for the Caldwell Building climate controls to Tudi Mechanical Systems,
McKees Rocks, PA, the lowest, most responsive and responsible bidder meeting
specifications. The total price is $34,880 to furnish all necessary components. If approved,
this contract will be effective September 21, 2023 through completion with a one-year
warranty on the finished system.
C. ADDENDUM- PURCHASING
Purchasing respectfully requests the Commissioners approve an addendum to the Broadband
Services agreement for a unified turnkey solution providing Broadband Connectivity to
include 65 residential targets in the Hopewell Township, Smith Township, and the
Mt. Pleasant Township areas with Hickory Telephone Company, LLC, of Hickory, PA for
10 miles of fiber at a total cost of$492,000 of which Washington County will pay $147,600
with the remaining $344,400 being supplemented by Hickory Telephone. Washington
County's cost will be paid with American Rescue Plan Act(ARPA) funds.
D. BID CONTRACT EXTENSION- PURCHASING
Purchasing respectfully requests the Commissioners approve a renewal agreement for
records storage with Joyce and Aaron Stimmell, Washington, PA. If approved, in accordance
with the rent schedule of 2014, this agreement will be effective July 1, 2023 through
June 30, 2024, at the rate of$4.64 per sq. ft. for a total monthly rent of$5,548.66 for 14,350
total sq. ft., with the option to renew for an additional one-year term.
E. BID/RFP - PURCHASING
Purchasing, on behalf of Behavioral Health and Developmental Services, respectfully
requests the Commissioners authorize the advertising for proposals for the listed items.
• Transition of Age Community Residential Home
• Community Residential Rehabilitation Home
• Supportive Housing Casework Provider
F. CHANGE ORDER-PURCHASING
Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners
approve Changer Order#11 in the amount of$1,067 with StoneMile Group, Inc.,
Canonsburg, PA. This change will alter the amount of the current contract from
$2,744,287.65 to $2,745,354.65. This Change Order has been reviewed and recommended
by Justin Welsh, Buildings & Grounds; Pat Grimm, Courts; MacBracey Corp., Washington,
PA, and Buchart Horn Architects, Pittsburgh, PA.
G. CHANGE ORDER-PURCHASING
Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners
approve Changer Order#12 in the amount of$29,452 with StoneMile Group, Inc.,
Canonsburg, PA. This change will alter the amount of the current contract from
$2,745,354.65 to $2,774,806.65. This Change Order has been reviewed and recommended
by Justin Welsh, Buildings & Grounds; Pat Grimm, Courts; MacBracey Corp., Washington,
PA, and Buchart Horn Architects, Pittsburgh, PA.
H. CHANGE ORDER-PURCHASING
Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners
approve Change Order#2 for the Caldwell Building Project in the amount of$5,200 with
MacBracey Corp., Washington, PA. This change will alter the amount of the current contract
from $713,879 to $719,079 and will provide for the installations of a Judges' bench and
witness stand. This Change Order has been reviewed and recommended by Justin Welsh,
Building & Grounds and Pat Grimm, Courts.
1. DONATION- PURCHASING
As per Section 1805 of the County Code governing the sale or disposition of personal
property of the County, Purchasing respectfully requests the Commissioners authorize a
resolution for the donation of a portrait of George Washington by Joseph Bias Ord and an
engraved portrait of George Washington by Henry S. Sadd from Richard B. Tucker, III and
Dorothy D. Tucker, who have formerly requested making the donation, completed the
"Application for Donation" and met all required criteria.
J. DONATION- PURCHASING
As per Section 1805 of the County Code governing the sale or disposition of personal
property of the County, Purchasing respectfully requests the Commissioners authorize a
resolution for the donation of a 2015 Dodge Ram Truck from EQT to the Washington
County Public Services Department. EQT has formerly requested making the donation,
completed the "Application for Donation" and met all required criteria.
NEW BUSINESS
September 21, 2023
A. AGREEMENT—CHIEF CLERK
Chief Clerk respectfully requests the Commissioners approve an agreement between the
County of Washington and the Washington County Chamber of Commerce in the amount
of$140,000/year for years 2023 and 2024, and a 3%raise annually thereafter. This
agreement will be effective date of agreement through December 31, 2033.
B. GRANT APPLICATIONS—CHIEF CLERK
Chief Clerk respectfully requests the Commissioners approve the submission of the 2023
PEMA 911 grant applications.
➢ NG911 GIS Readiness and Maintenance - $35,000
➢ ILEC Post Migration Legacy 911 Service - $142,109
C. ADDENDUM—CHIEF CLERK
Chief Clerk respectfully requests the Commissioners approve an addendum to the
Engagement Letter with Maher Duessel for the GASB 87 Lease Assistance Work related to
completing the December 31, 2022, audit at the cost of$125/hour.
D. MASTER PLAN UPDATE—PLANNING
Planning respectfully requests the Commissioners approve the Washington County Parks
Master Plan update to be completed by Herbert, Rowland, and Grubic, Inc., in the amount
of$81,640. The cost will be paid with Mingo Creek Park Gas funds.
The parks plan update must be completed periodically to have a current plan on file,
allowing the County to apply for grant funding for future park improvements.
E. ADDENDUM—PLANNING
Planning respectfully requests the Commissioners approve an addendum to the Washington
County 2023 paving contract with Morgan Excavating, Inc., to regrade and pave the
intersection of Mingo Road and Mansion Hill Road to allow for intersection improvements.
The cost of the improvement(earthwork and subbase) is $52,874 and will be paid with
Mingo Creek Park Gas funds.
Note: Mingo Creek Road will need to be closed for four midweek days.
F. RESOLUTION—PLANNING
Planning respectfully requests the Commissioners adopt a resolution for the Washington
County Comprehensive Plan, which was developed by the Planning Commission and
Mackin Engineers, Inc.
G. GRANT RENEWAL—FINANCE
Finance, on behalf of Adult Probation, respectfully requests the Commissioners approve a
renewal grant application with the Pennsylvania Commission on Crime and Delinquency
(PCCD) for the RTP/DUI Treatment Courts for IP Offenders. The application is in the
amount of$286,530 and will be for the period of July 1, 2023 through June 30, 2024.
H. RENEWAL AGREEMENT—FINANCE
Finance, on behalf of Adult Probation, respectfully requests the Commissioners approve a
renewal agreement with the Commonwealth of Pennsylvania and the Pennsylvania Parole
Board for the State Offender Supervision Fund program. This agreement enables the
County to receive its portion of state supervision funding estimated to be at $400,000 for
the period of July 1, 2022 through June 30, 2027.
I. PROJECT MODIFICATION—FINANCE
Finance, on behalf of the District Attorney, respectfully requests the Commissioners
approve a project modification request with the Commonwealth of Pennsylvania and the
Pennsylvania Commission on Crime and Delinquency (PCCD) for a quantitative analysis
grant. The project modification request extends the grant period to September 30, 2024.
J. AGREEMENT—FINANCE
Finance, on behalf of the Sheriff, respectfully requests the Commissioners approve and
ratify an agreement with Project Lifesaver to help locate individuals with cognitive
impairments. There is no annual fee, and no County funds are required.
K. AGREEMENT—FINANCE
Finance, on behalf of the Sheriff, respectfully requests the Commissioners approve an
agreement with Southwestern Pennsylvania Threat Assessment Hub to share information
regarding possible threats in Washington County. No County funds are required.
L. CONTRACT RENEWAL—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve the renewal of the opt-
out rate for 2024 health insurance to remain the same at a monthly rate of$200.
M. CONTRACT RENEWAL—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve a renewal contract with
Highmark Blue Cross Blue Shield for the Highmark HRA Plan and Performance Blue Plan
for medical coverage effective January 1 through December 31, 2024. Premiums will
increase by 4%.
N. CONTRACT RENEWAL—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve a renewal contract with
Highmark Freedom PPO Blue for retirees over 65 effective January 1 through
December 31, 2024. There will be no change in the premium.
O. CONTRACT RENEWAL—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve a renewal contract with
Highmark Blue Cross Blue Shield for vision coverage effective January 1 through
December 31, 2024. There will be no change in the premium.
P. CONTRACT RENEWAL—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve a renewal contract with
United Concordia for dental coverage effective January 1 through December 31, 2024.
There will be no change in the premium.
In addition, the contract will include an optional employee "Buy-Up" Plan.
Q. CONTRACT RENEWAL—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve a renewal contract with
The Standard for life, AD&D, and long-term disability insurance effective January 1
through December 31, 2024. There will be no change in the premium.
R. CONTRACT RENEWAL—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve a renewal contract with
Colonial Supplemental Insurance for the 2024 voluntary benefits effective January 1
through December 31, 2024.
S. PROVIDER AGREEMENTS—CHILDREN &YOUTH SERVICES
Children&Youth Services respectfully requests the Commissioners approve provider
agreements, with the agreed upon providers, for the period of July 1, 2023 through June 30,
2024 in the amount of$1,850,000. No additional County funds are required.
T. AGREEMENT—CHILDREN & YOUTH SERVICES
Children&Youth Services respectfully requests the Commissioners approve an agreement
with Tenisha Brown and the University of Pittsburgh's School of Social Work for
Ms. Brown to become a part-time student at the University's graduate Child Welfare
Education for Leadership (CWEL)program. This agreement is effective July 19, 2023 and
will end upon Ms. Brown's graduation or withdrawal from the program. No additional
County funds are required.
U. AGREEMENTS—BEHAVIORAL HEALTH &DEVELOPMENTAL SERVICES
Behavioral Health& Developmental Services respectfully requests the Commissioners
approve provider agreements, with the agreed upon providers, for the period July 1, 2023
through June 30, 2024 in the amount of$215,000. No additional County funds are required.
V. AGREEMENT—BEHAVIORAL HEALTH& DEVELOPMENTAL SERVICES
Behavioral Health& Developmental Services respectfully requests the Commissioners
approve a provider agreement with Merakey Pennsylvania for Assertive Community
Treatment Team services for the period of April 1, 2023 through June 30, 2023. The
contract authorization amount is $10,000. No additional County funds are required.
W. PROVIDER AGREEMENTS—HUMAN SERVICES
Human Services respectfully requests the Commissioners approve provider agreements,
with the agreed upon providers, to provide homeless assistance services for the period
of July 1, 2023 through June 30, 2024 in the amount of$148,700. No County funds are
required.
X. GRANT APPLICATION—HUMAN SERVICES
Human Services respectfully requests the Commissioners approve and ratify the submission
of a grant application to the Mobility Action Learning Network to partner with the Urban
Institute for technical support to promote upward mobility from poverty, including
increasing affordable housing in Washington County. No County funds are required.
Y. GRANT APPLICATION—BEHAVIORAL HEALTH&DEVELOPMENTAL SERVICES
Behavioral Health& Developmental Services respectfully requests the Commissioners
approve and ratify the submission of a grant application to the Office of Mental Health and
Substance Abuse Services (OMHSAS) for funding to provide mental health services to
residents involved in the legal system. The application will be approximately $800,000, and
the County will have a match of$25,000.
Z. AGREEMENT—PURCHASING
Purchasing, on behalf of the Correctional Facility, respectfully requests the Commissioners
approve a renewal agreement with Lexis Nexis for the inmate law library at a cost of
$6,492/year for a three-year period. This agreement will be effective November 1, 2023
through October 31, 2026. The cost will be charged to Purchasing's operating budget.
Note: This agreement is contingent upon Prison Board approval.
AA. AGREEMENT—PURCHASING
Purchasing, on behalf of Aging Services, respectfully requests the Commissioners approve
a consulting agreement with The Hill Group for the development of a four-phase strategic
plan for 12 senior centers. Total cost is $115,000 and will be funded with the Henry L.
Hillman Foundation grant.
BB. AGREEMENT—PURCHASING
Purchasing, on behalf of Planning, respectfully requests the Commissioners approve an
agreement with Gannett Fleming, Inc. for yearly inspections of ten(10) Washington County
dams. The total cost for the first year is $6,500 and is scheduled to be completed by
December 15, 2023. This agreement will be effective date of agreement, with available
extensions for three (3) additional one-year terms. The cost will be charged to Planning's
operating budget.
CC. AGREEMENT—PURCHASING
Purchasing, on behalf of the Board of Commissioners, respectfully requests the Board's
approval of a professional services agreement with V-COMM, LLC for the purpose of
providing P25 Radio Services, on an as-needed time and materials basis and related travel
expenses. Costs will be paid with American Rescue Plan Act(ARPA) funds.
DD. AGREEMENT—PURCHASING
Purchasing, on behalf of the Correctional Facility, respectfully requests the Commissioners
approve the annual service agreement with Hobart Service for the provision of on-call
services to provide all parts and labor necessary for the maintenance of the dishwashing
machine in the Correctional Facility. The cost will be $2,603 and will be effective through
September 9, 2024.
Note: This agreement is contingent upon Prison Board approval.
EE. AGREEMENT—PURCHASING
Purchasing, on behalf of Information Technology and Public Safety, respectfully requests
the Commissioners approve a renewal agreement with AEC Group, LLC for the annual
renewal of the VEEAM Backup and Replication Enterprise Software, including
maintenance. This agreement will be effective October 1, 2023 through September 30,
2024, for a total cost of$12,003.60.
FF. WORK ORDER—PURCHASING
Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners
approve a work order for professional services with GAI Consultants, Inc., for the
previously agreed upon services, to the Washington County Courthouse Square Parking
Garage & Plaza at a total estimated cost of$32,475, and this will be paid with American
Rescue Plan Act(ARPA) funds.
GG. AGREEMENT—PURCHASING
Purchasing, on behalf of Information Technology, respectfully requests the Commissioners
approve participation in the State and Local Cybersecurity Grant Program (SLCGP). The
project includes the Intrusion Detection Service, and there is no cost to the County for
participation.
HH. AGREEMENT—PURCHASING
Purchasing respectfully requests the Commissioners enter into an agreement with Pitney
Bowes for the lease of eleven (11)postage machines for the District Justices' offices. This
is a 60-month lease at $633.42/month for all locations and is in accordance with the
Pennsylvania State Contract.
Minute No. 1172 August 16, 2023
The Washington County Commissioners met in regular session in Public Meeting Room G-16,in the
Crossroads Center at 95 West Beau Street,Washington,Pa.,with the following members in attendance:
Commissioners Diana Irey Vaughan,Larry Maggi, and Nick Sherman. Also present were Solicitor Jana
Grimm; Chief Clerk Cindy Griffin and Administrative Assistant Debbie Corson; Chief of Staff Jim McCune;
Executive Assistants Marie Trossman, Randi Marodi, and Patrick Geho; Financial Analyst Adam Petris;
Controller April Sloane;Treasurer Tom Flickinger;Human Resources Assistant Director Andrea Johnston;
Sheriff Anthony Andronas; Chief Deputy Anthony Mosco;President Judge DiSalle; Court Administrator Pat
Grimm;Public Defender Rose Semple; Chief,Adult Probation Jon Ridge;Recorder of Deeds Carrie Perrell;
Reverend Robert B. Grewe, First Lutheran Church;Ret. LCpl. Pat Meighan,American Legion Post 639;
Brad Hampton,Marquette Associates;WCDC Representative Frank Gambino;WJPA Radio John Jasek;
Attorneys Christine Cardinale,James R.Jeffries,John Paul Vensel II, Benita Thompson,Jessica Roberts,
Mark Adams and Dennis Popojas; a county contractor, and citizens Sarah O'Brien,Maria O'Brien,Alissa
Baker and Faith Bjalobok.
Mrs. Vaughan called the meeting to order at approximately 2 p.m. and announced the meeting was
being video and audio live-streamed through YouTube and via the Commissioner's Facebook page.
Commissioner Vaughan introduced Reverend Robert B. Grewe of the First Lutheran Church,who
led the meeting in prayer.
Ret. LCpI. Pat Meighan,American Legion Post 639 of Claysville led the Pledge of Allegiance.
Mrs. Vaughan entertained a motion to approve Minute No. 1171, dated July 20, 2023.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving Minute No. 1171, 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 COMMENT
The following Washington County residents addressed the Commissioners during public comment:
Christine Cardinale from Dependency Court spoke in support of Judge Traci McDonald, stating that
she is "truly a crusader for the children and families of Washington County" and that she is proud to follow
in her footsteps.
Sarah O'Brien of Monongahela spoke about the DARE program stating her disappointment of the
program not being in the budget this year for county programs. She also requested the Board budget funds
for the canine program. She presented the board with documentation. (See Appendix A.)
Faith Bjalobok spoke about the abuse and neglect of animals in Washington County, stating that our
county has one of the highest rates of abuse and lowest prosecution rates in the state. She made a correlation
between those who abuse animals and serial killers. She then presented the Board with a petition and a study
about the need for a high-volume clinic. (See Appendix B.)
James R.Jeffries spoke on behalf of Judge McDonald stating that the disparagements cast against her
are unwarranted and unfair, noting that"she makes rulings that are fair and impartial."
Benita Thompson, Guardian Ad Litem, also spoke on Judge McDonald's behalf stating that the
complaints leveraged by Children&Youth Services are unfair and incorrect, and the Judge is compassionate,
kind and fair and conducts herself as a faithful and respectful public servant. "What is needed," she said, "is
systemic changes to policies,procedures and oversight requirements."
OLD BUSINESS
COST CORRECTION
Solicitor Grimm recommended the Board, on behalf of Purchasing, award the Broadband Services
proposal, contingent upon funding, for a unified turnkey solution providing Broadband Connectivity for
2,600 residential and commercial targets in the East Finley Township,Donegal Township, and the Ten Mile
Creek areas to Comcast Cable Communications,LLC, of Philadelphia,PA for 392 miles of fiber at a total
cost of$27,814,387 of which Washington County will pay$18,841,175 with the remainder of$8,973,212
being supplemented by Comcast.
Washington County's cost will be funded from the American Rescue Plan Act Fund.
Portions of this award are stipulated upon the award of either ARC POWER and/or PA Capital
Projects Fund.
Moved by Mr. Sherman, seconded by Mr. Maggi, awarding the Broadband Services proposal for East
Finley and Donegal townships and the Ten Mile Creek areas to Comcast Cable Communications,LLC of
Philadelphia,PA.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
BID EXTENSION
Solicitor Grimm recommended the Board, on behalf of Purchasing, approve an extension of the bid
contract for Industrial Commodities to the following vendors based on their percentage discount from their
catalog/website unit cost:
W.W. Grainger,Lake Forest, IL through a local Pittsburgh office.
Sherwin Williams Co.,Washington PA.
If approved, this extension will be effective through August 31, 2024. All other terms and conditions
of the current agreement remain in full force.
Moved by Mr. Sherman, seconded by Mr. Maggi, awarding the extension of the Industrial
Commodities bid to the recommended vendors.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
ADDENDUM
Solicitor Grimm recommended the Board, on behalf of Purchasing, approve an addendum to our
current Coffee & Equipment agreement with J.D. Marra Hotel&Restaurant Service,Washington, PA,to
transfer ownership to Belfiore Coffee & Food Service Company,LLC., Canonsburg, PA.
If approved, this agreement will continue through August 31, 2024,under the same contract terms
and conditions,with an option to extend for one additional year.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an addendum to transfer ownership of
the Coffee&Equipment agreement to Belfiore Coffee &Food Service Company.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
BID EXTENSION
Solicitor Grimm recommended the Board, on behalf of Purchasing, authorize a 30-day extension of
the bid proposal award for the "Parks Master Site Plan" for Washington County,pursuant to Act 142, Senate
Bill 1154, effective February 20, 2001, as additional time is needed to evaluate the bid responses.
Moved by Mr. Sherman, seconded by Mr. Maggi, authorizing a 30-day extension of the "Parks
Master Site Plan"bid proposal.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
PROPOSAL REJECTION
Solicitor Grimm recommended the Board, on behalf of Purchasing,reject all submissions for
Engineering Services, Consulting&Bid Specs for Washington County's Courthouse Square Parking Garage
and Plaza.
Moved by Mr. Sherman, seconded by Mr. Maggi, rejecting all services, consulting and bid spec
submissions for the county's Courthouse Square Parking Garage and Plaza.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
CHANGE ORDERS
Solicitor Grimm recommended the Board, on behalf of Purchasing and Buildings & Grounds,
approve Change Order #10 in the amount of$9,628 with StoneMile Group, Inc., Canonsburg,PA. This
change will alter the amount of the current contract from $2,734,659.65 to $2,744,287.65, and has been
reviewed and recommended by Justin Welsh,Building& Grounds; Pat Grimm, Courts;MacBracey Corp.,
Washington,PA, and Buchart Horn Architects, Pittsburgh, PA.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving Change Order#10 in the amount of
$9,628 with StoneMile Group, Inc. of Canonsburg,PA.
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 Buildings & Grounds,
approve Change Order #2 for the Caldwell Building Project in the amount of$9,628 with MacBracey Corp.,
Washington,PA. This change will alter the amount of the current contract from $713,879 to $719,079 and
will provide for the installations of a Judges'bench and witness stand. This Change Order has been reviewed
and recommended by Justin Welsh, Building& Grounds,Pat Grimm, Courts.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving Change Order#2 in the amount of
$9,628 with MacBracey Corp. of Washington,PA.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
DONATION
Solicitor Grimm recommended the Board, on behalf of Purchasing, authorize a resolution for the
donation of furniture items from the Center for Community Resources,Inc. to Washington County Human
Services,which has formerly requested the donation and completed the "Application for Donation" and has
met all required criteria. This action is made possible through Section 1805 of the County Code governing
the sale or disposition of personal property of the County.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the donation of furniture from the
Center for Community Resources to Washington County Human Services.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk, on behalf of Finance,presented to the Board for their consideration and approval, a
resolution authorizing Diana Irey Vaughan, Chair,Washington County Board of Commissioners, as
signatory for the Community Traffic Safety Project,District 12-0 grant program.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the signatory resolution for the
Community Traffic Safety Project,District 12-0 grant program.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance,presented to the Board for their consideration and approval, a
project director authorization form with the Pennsylvania Department of Transportation (PennDot) for the
Community Traffic Safety Project,District 12-0 grant program.The authorization designates Diana Irey
Vaughan, Chair,Washington County Board of Commissioners, as the project director for the grant.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the project director authorization form
with PennDot for the Community Traffic Safety Project,District 12-0 grant program.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance,presented to the Board for their consideration and approval, a
project director authorization form with the Pennsylvania Department of Transportation (PennDot) for the
Community Traffic Safety Project,District 12-0 grant program.The authorization designates Diana Irey
Vaughan, Chair,Washington County Board of Commissioners, as the project director for the grant.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving authorization designation for the
PennDot Community Traffic Safety Project, District 12-0 grant program.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Washington County Council on Economic Development (WCCED),
presented to the Board for their consideration and approval, a resolution for the sale of Lot 17B, 8.108 acres
of land,located at Starpointe Business Park in Hanover and Smith Townships, to Hormann Flexon,LLC, for
the purchase price of Four Hundred Ninety One Thousand, Eight Hundred and Eighty 00/100 Dollars
($491,880) with all proceeds to be used to offset outstanding debt on the property.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the sale of Lot 17B, 8.108 acres of land
in Hanover and Smith townships for the purchase price of$491,880 to Hormann Flexon,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, a resolution to the
agreement with Alta Vista Business Park,located in Fallowfield Township, extending the term of
exemptions, deductions,abatements, and credits for real property, earned income tax,net profits,mercantile,
and business privilege taxes within a specific geographic area in Washington County designated as a
Keystone Opportunity Expansion Zone (KOEZ) or Keystone Opportunity Improvement Zone (KOIZ).
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the agreement resolution with Alta Vista
Business Park in Fallowfield Township.
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, a resolution authorizing the
Chair of the Board,Diana Irey Vaughan, to electronically sign all grant documents related to PEMA
administered grants which require an electronic signature.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the Chair's electronic signature on all
PEMA administered grant documents.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Elections,presented to the Board for their consideration and approval, the
ratification of a grant application with the Commonwealth of Pennsylvania,Department of Community and
Economic Development (DCED) for the election integrity grant program as established under Act 88 of
2022. The application is in the amount of$750,758.97 which is the amount allocated to Washington County.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the ratification of the election integrity
grant program with DCED for the allocated amount of$750,758.97.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Elections,presented to the Board for their consideration and approval,a
grant agreement with the Commonwealth of Pennsylvania, Department of Community and Economic
Development (DCED) for the election integrity grant program. The agreement is in the amount of
$750,758.97 and will be for the period of July 1, 2023 through June 30, 2024.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the grant agreement with DCED in the
amount of$750,758.97 for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington,presented to
the Board for their consideration and approval, a resolution authorizing the execution of a conditional award
of funds and grant agreement with the Pennsylvania Housing Finance Agency for the 2023 Pennsylvania
Housing Affordability and Rehabilitation Enhancement (PHARE) fund.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the resolution and grant agreement with
PHARE fund.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of the Sheriff,presented to the Board for their consideration and approval,a
grant application to the Pennsylvania Attorney General's Office for a Community Drug Abuse Prevention
grant in the amount of$2,000 to create a challenge coin outreach program for individuals experiencing a
substance use disorder crisis. The one-time grant application does not have a match requirement, so no
additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the $2,000 grant application for a
substance use disorder outreach program with the state's Attorney General's office.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval, a grant agreement and attachments with the Commonwealth of Pennsylvania,
Juvenile Court Judges'Commission for the Juvenile Probation Services Grant Program. The agreement is in
the amount of$250,889 and will be for the period of July 1, 2023 through June 30, 2024.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the $250,889 grant agreement with the
state's Juvenile Court Judge's Commission for Juvenile Probation Services Grant Program for an outreach
program with the state's Attorney General's office for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval, a Memorandum of Understanding (MOU) with the Washington County Court
of Common Pleas for the provision of the Leader Program for the period of July 1, 2023 through June 30,
2024. The total amount is $907,960 and no county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the $907,960 MOU with the county's
Leader Program for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval, a Memorandum of Understanding (MOU) with the Washington County Court
of Common Pleas for the provision of the Jobs Program for the period of July 1, 2023 through
June 30, 2024. The total amount is $340,400 and no county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the $340,400 MOU with the county's
Jobs Program for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Planning,presented to the Board for their consideration and approval, a
contract in the amount of$494,502.49 with Gibson-Thomas Engineering Company,Inc., for the
replacement of the Chartiers Creek Bridge No. 64 in North Franklin Township. The total contract cost will
be paid with federal funds and no county match is required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the $494,502.49 contract with Gibson-
Thomas Engineering Company for the replacement of the Chartiers Creek Bridge No. 64.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval,provider agreements for a total of$3,830,000 for the period of July 1, 2023
through June 30, 2024. No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving provider agreements totaling$3,830,000
for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval,provider agreements for the provision of psychological evaluations,with the
suggested providers,at a total cost of$500,000 for the period of July 1, 2023 through June 30, 2024. No
additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving provider agreements for the provision of
psychological evaluations totaling$500,000 for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval, a provider agreement with Hughes Forensics and Behavioral Consultants,LLC,
for the provision of risk of harm assessments and non-offending parenting interventions for the period of
July 1, 2023 through June 30, 2024. The contract authorization amount is $100,000. No additional county
funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a provider agreement with Hughes
Forensics and Behavioral Consultants totaling$100,000 for the period of July 1, 2023 through June 30,2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services, presented to the Board for their
consideration and approval, a provider agreement addendum with Keystone Adolescent for placement
services for the period of July 1, 2022 through June 30, 2023. The contract authorization amount will be
increased by$20,000 to $620,000. No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a provider agreement addendum
authorizing a$20,000 increase in funding with Keystone Adolescent for placement services.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval,a provider agreement addendum with Invisawear for safety devices for
caseworkers for the period of May 1, 2023 through June 30, 2024. The contract authorization amount will be
increased by$2,500 to $7,500. No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a provider agreement addendum
authorizing a$2,500 increase in funding with Invisawear for caseworker safety devices.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children and Youth Services,presented to the Board for their
consideration and approval,the ratification of the County Assurance of Financial Commitment and
Participation associated with the Needs-Based Plan and Budget for the period of July 1, 2024 through
June 30, 2025. The county match requirement is approximately$5,800,000,which is based on a projected
budget of$37,760,560.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the ratification of the county's financial
commitment and participation with the Needs-Based Plan and Budget for the period of July 1, 2024 through
June 30, 2025.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Behavioral Health and Developmental Services,presented to the Board
for their consideration and approval,provider agreements in the amount of$143,000 for the period of
July 1, 2023 through June 30, 2024. No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving provider agreements in the amount of
$143,000 for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Behavioral Health and Developmental Services,presented to the Board
for their consideration and approval,a provider agreement with ARC Human Services for residential services
for the period of June 1, 2023 through December 31, 2023. The contract authorization amount is $685,500.
No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a provider agreement with ARC Human
Services in the amount of$685,500 for the period of July 1, 2023 through December 31, 2023.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Human Services,presented to the Board an Assurance of Compliance
associated with the Human Services Block Grant application for the period of July 1, 2023 through June 30,
2024. The funds are provided by the Pennsylvania Department of Human Services. No additional county
funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the assurance of compliance for the
Human Services Block Grant application for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Human Services,presented to the Board for their consideration and
approval,a purchase of service agreement addendum with Aunt Bertha for the provision of their Enterprise
Platform,which provides a comprehensive network of community resources, a referral and tracking system,
and support services to extend the term one year from September 24, 2023 through September 23, 2024.
Contract authorization amount is $56,389. No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a purchase of service agreement
addendum with Aunt Bertha in the amount of$56,389 for the period of September 24, 2023 through
September 23, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Human Services,presented to the Board for their consideration and
approval,grant agreements with the recommended providers (Connect, Inc.,Domestic Violence Services of
Southwestern PA and Blueprints) in the amount of$293,000 for emergency shelter services for the period of
July 1, 2023 through December 31, 2024. The funds are provided by the U.S. Department of Housing and
Urban Development (HUD). No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a grant agreement with the
recommended providers in the amount of$293,000 for the period of July 1, 2023 through
December 31, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Human Services,presented to the Board for their consideration and
approval,an agreement with the Greater Pittsburgh Community Food Bank,in an amount of up to $300,000,
to administer the State Food Purchase Program for the period of July 1, 2023 through June 30, 2024.
No additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an agreement with the Greater
Pittsburgh Community Food Bank for administration of the state food purchase program in the amount of
$300,000 for the period of July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Human Services,presented to the Board for their consideration and
approval,an agreement with the Greater Pittsburgh Community Food Bank,in an amount of up to
$50,000, to administer the Temporary Emergency Food Assistance Program (TEFAP) for the period of
October 1, 2023 through September 30, 2024. No additional county funds are required. No additional county
funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an agreement with the Greater
Pittsburgh Community Food Bank for the administration of TEFAP in the amount of$50,000 for the period
of October 1, 2023 through September 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Buildings & Grounds, presented to the Board for their
consideration and approval, the advertising for plumbing supplies.
Moved by Mr. Sherman, seconded by Mr. Maggi, authorizing the advertisement for plumbing
supplies.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Corrections,presented to the Board for their consideration
and approval,the advertising for milk products.
Moved by Mr. Sherman, seconded by Mr. Maggi, authorizing the advertisement for milk products.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing,presented to the Board for their consideration and approval,
authorizing the advertising for the Winter Joint Municipal Purchasing Program QMPP) for Washington
County.
Moved by Mr. Sherman, seconded by Mr. Maggi, authorizing the advertisement for the Winter Joint
Municipal Purchasing Program.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Buildings & Grounds, presented to the Board for their
consideration and approval,an agreement with Baker Waterproofing in the amount of$8,143.98 for a sump
pump,AquaStop Wall Seal, FreezeGuard, Sitework,Labor and Materials for the Courthouse.The cost will
be paid from ARPA Funds.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the agreement with Baker Waterproofing
for a total amount of$8,143.98.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and the Sheriff,presented to the Board for their consideration
and approval,an agreement with Garrow Canine Training,LLC.,in the amount of$40/week for the
provision of weekly canine training. This agreement will be retroactive to December 1, 2022, for a period of
one (1) year with automatic renewals unless terminated by either party.The cost will be paid from the Canine
Fund.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the agreement with Garrow Canine
Training for a total weekly amount of$40 for a period of one year.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Information Technology,presented to the Board for their
consideration and approval,a Contract Addendum with Full Service Network LP, for a cloud-based phone
system to add MDJ Stewart to the new phone system. The cost for activation is $299.99, the fee will be
$149.99/month and will be funded from their Operating Budget.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a contract addendum with Full Service
Network.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing,presented to the Board for their consideration and approval,an
indemnity agreement with Guardians of the Memorial Garden for contracted work to be performed on the
Crime Victims'Memorial Garden and no County funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an indemnity agreement with Guardians
of the Memorial Garden.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An Executive Session was held at noon on Monday,August 14, 2023, following the agenda meeting
to discuss personnel and litigation. The regularly scheduled Salary Board and Retirement Board meetings will
be immediately following today's meeting.All county offices closed on Monday, September 4, 2023 in
observance of Labor Day.
SOLICITOR
Solicitor Grimm presented to the Board for their consideration and approval tax refunds in the
amount of$1,858.24.
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.
Cycle F Tax Refunds 8/16/2023
Year Amount Date Name City State Zip District Parcel No.
WOODS,
DONNA 700-012-03-
2017 $14.58 8/4/2023 JACKSON 23 CIRCLE RD DAISYTOWN PA 15427 W PIKE RUN 05-0026-00
WOODS,
DONNA 700-012-03-
2018 $14.58 8/4/2023 JACKSON 23 CIRCLE RD DAISYTOWN PA 15427 W PIKE RUN 05-0026-00
WOODS,
DONNA 700-012-03-
2019 $14.58 8/4/2023 JACKSON 23 CIRCLE RD DAISYTOWN PA 15427 W PIKE RUN 05-0026-00
WOODS,
DONNA 700-012-03-
2020 $14.58 8/4/2023 JACKSON 23 CIRCLE RD DAISYTOWN PA 15427 W PIKE RUN 05-0026-00
WOODS,
DONNA 700-012-03-
2021 $14.58 8/4/2023 JACKSON 23 CIRCLE RD DAISYTOWN PA 15427 W PIKE RUN 05-0026-00
SELMON, 264 CLOVIS 680-003-00-
2021 $375.55 8/4/2023 DEBRA J RIDGE RD WEST FINLEY PA 15377 W FINLEY 00-0027-02
SELMON, 264 CLOVIS 680-003-00-
2022 $375.55 8/4/2023 DEBRAJ RIDGE RD WEST FINLEY PA 15377 W FINLEY 00-0027-02
WOODS,
DONNA 700-012-03-
2022 $14.58 8/4/2023 JACKSON 23 CIRCLE RD DAISYTOWN PA 15427 W PIKE RUN 05-0026-00
LOUTSION, 104 MAPLE 140-014-01-
2023 $4.76 8/4/2023 VALERIE L RIDGE CT CANONSBURG PA 15317 CECIL 00-0001-03
MON 160-027-00-
2023 $87.97 8/4/2023 VALLEY LP P O BOX 610 PERRYOPOLIS PA 15473 CHARLEROI 01-0020-00
MON 240-017-00-
2023 $61.72 8/4/2023 VALLEY LP P O BOX 610 PERRYOPOLIS PA 15473 DONORA 04-0002-00
MON 240-024-00-
2023 $61.24 8/4/2023 VALLEY LP P O BOX 610 PERRYOPOLIS PA 15473 DONORA 01-0016-00
MON 240-028-00-
2023 $50.54 8/4/2023 VALLEY LP P O BOX 610 PERRYOPOLIS PA 15473 DONORA 02-0008-00
BARNOUSKI, 1545 MCELREE 510-004-00-
2023 1 $20.00 8/4/2023 ADAMJ RD WASHINGTON PA 15301 N FRANKLIN 00-0017-03
BAXTER, 520-001-30-
2023 $726.21 8/4/2023 MORGAN AM 108 HEATHER DR CANONSBURG PA 15317 N STRABANE 00-0032-00
SHINSKY,
ASHLEY M& 520-005-04-
2023 $7.22 8/4/2023 ANDREW E 237 REGENCY DR EIGHTYFOUR PA 15330 N STRABANE 00-0038-00
TOTAL $1,858.24
There being no further business, Chairman Vaughan declared the meeting adjourned at
approximately 2:34 p.m.
THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL:
, 2023
ATTEST:
CHIEF CLERK