HomeMy WebLinkAbout2023-11-16_BOC_Minutes No 1175_APPROVED 2243
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Minute No. 1175 November 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 Randi Marodi and Patrick Geho; Commissioner-elect Electra Janis;Financial Analyst Adam Petris;
Controller April Sloane;Human Resources Assistant Director Andrea Johnston;USMC Veteran Sandy Young;
Pastor Gary Gibson,Washington Health System; Deborah Dellorso from the Public Defender's Office;
Edward Picchiarini,ARC Human Services;Dia Hoffrage,Washington County Authority;Brad Hampton and
Lee Martin, Marquette &Associates;WJPA Radio Reporter Joe Jasek;and citizens James Piper,Ann Thomas
and Annie Shaner.
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 Commissioners' Facebook page.
Commissioner Vaughan introduced Pastor Gary Gibson from Washington Health System,who led the
meeting in prayer.
Commissioner Maggi introduced Sandy Young, USMC veteran from Washington,who led the Pledge of
Allegiance.
Mrs. Vaughan entertained a motion to approve Minute No. 1174, dated October 19, 2023.
Moved by Mr. Sherman; seconded by Mr. Maggi,approving Minute No. 1174, 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
Edward Picchiarini, CEO,ARC Human Services spoke about how his organization was seeking two of
the county's Behavioral Health&Developmental Services contracts on the agenda.The first item being the
Transition of Age Residential Program and the second being the Supportive Housing Provider.
Saying his organization provides services to hundreds in Washington County, employs hundreds
throughout the county and is very much a part of the fabric of this county. Mr. Picchiarini continues stating he
didn't understand why a contract would be awarded to a Reading,PA-based company instead of an organization
within the county. He said his organization was told they pay people too much and they pay overtime,noting he
felt shortchanged with the contract negotiations and didn't understand why.
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County
Washington C resident Annie Shaner thanked Mrs.Vaughan for her years of dedicated service to
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the county, calling her a trailblazer. She continued saying she was hoping Mr. Sherman and the new board will
continue to ensure the taxpayers are protected from false claims of election deniers who have caused division
and dissention in our elections at both the national and local levels.
COMMISSIONERS'RESPONSES
Mrs.Vaughan responded to Mr. Picchiarini saying,we (the Board) love ARC and would have preferred
to stay with ARC,but due to the shortfall in funding, the county was simply unable to cover those costs. Based
on staff recommendations choices were made to best serve the county's needs with available funding. She
thanked him for his service to the county and said she hopes the county and ARC would be able to partner
again in the future,provided funding is available.
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Mr. Maggi requested tabling the matter, but Mrs. Vaughan said they had already discussed in a previous
meeting with Behavioral Health&Developmental Services staffers and knew there was no money to cover the
$300,000 shortfall with ARC.
OLD BUSINESS
CHANGE ORDERS
Solicitor Grimm recommended the Board, on behalf of Planning, approve Change Order#2 with
Morgan Excavating for speed bumps and paving of the existing bike challenge course in Cross Creek Park for a
total cost of$14,458.92, changing the current contract total to $554,097.92. Funding will be derived from Cross
Creek Gas Lease monies.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving Change Order#2 with Morgan Excavating
for the paving of the bike challenge course at Cross Creek Park for a total cost of$14,458.92.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Planning, approve Change Order #2 with
Morgan Excavating to correct the pavement approaches at Buffalo Creek Bridge No. 29, for a total cost of
$12,750, changing the current contract total to $566,847.92. Funding will be derived from Cross Creek Gas
Lease monies.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving Change Order#2 with Morgan Excavating
for paving fixes of Buffalo Creek Bridge No. 29 for a total cost of$12,750.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
BID AWARDS
Solicitor Grimm recommended the Board, on behalf of Purchasing, award the bid for products under
the Winter 2023/24 Joint Municipal Purchasing Program to the following vendors based on their per unit costs,
as submitted in their bid proposals: Safety-Kleen Systems Inc.,Norwell MA;Ligonier Stone &Lime Co. dba
Derry Stone &Lime Co.,Latrobe PA; Morton Salt, Inc. Chicago IL;Arcosa Aggregates,Morgantown,WV.
These are the lowest,most responsive and responsible bids received. If approved, this contract will be effective
from the date of approval through September 30, 2024.
Moved by Mr. Sherman, seconded by Mr. Maggi,awarding the Winter 2023/24 JMPP to the listed
vendors effective from the date of approval through September 30, 2024.
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, approve the modifications to the
prior Broadband Services proposal award for a unified turnkey solution providing Broadband Connectivity
from 695 to 625 residential and commercial targets in the South Strabane Township,PA to Verizon (Verizon
Pennsylvania,LLC and Verizon North,LLC),Washington,DC for 73 miles of fiber at a total cost of
$3,442,926, of which Washington County will pay $1,996,897. The remainder will be supplemented by Verizon.
Washington County's cost will be funded through the American Rescue Plan Act (ARPA) Fund.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving the modifications to the prior broadband
services proposal awarded to Verizon for a total County cost of$1,996,897.
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 for plumbing services
to McVehil Inc.,Washington,PA at their proposed time and material rates. This was the lowest,most
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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responsive and responsible bid received. Supplies for work performed will be received at a 15% discount. This
contract will be in effect from November 1, 2023 through October 31, 2024,with the option to extend for two
(2) additional, one (1) year periods.
Moved by Mr. Sherman, seconded by Mr. Maggi,awarding the plumbing services bid to McVehil, Inc,
effective November 1, 2023 through October 31, 2024.
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 Behavioral Health&
Developmental Services, award the RFPs for Transition of Age Residential Program and Community
Residential Program to Supportive Concepts for Families of Carnegie PA. Selecting one vendor for both RFP
solutions will represent a total program cost for Transition of Age and Community Residential Homes of
$1,361,542 annually. Selection was based upon evaluations of background, experience, mission, care quality and
qualifications, as well as budget and total cost. If approved, these contracts will be funded through Block Grant
funds.
Moved by Mr. Sherman, seconded by Mr. Maggi, awarding the transition of age residential program and
community residential program to Supportive Concepts for Families for an annual cost of$1,361,542.
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 Behavioral Health&
Developmental Services, award the RFP for Supportive Housing Provider to the agreed upon service providers
with startup costs totaling$20,600, and annual costs of$230,700. Selection was based upon evaluations of
-- background, experience, mission, care quality and qualifications, as well as budget and total cost. Funding will
be provided through Block Grant funds.
Moved by Mr. Sherman, seconded by Mr. Maggi,awarding the RFP for supportive housing provider to
the agreed upon service providers for an annual cost of$230,700.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
BID EXTENSIONS
Pursuant to Act 142, Senate Bill 1154, effective February 20, 2001, Solicitor Grimm recommended the
Board, on behalf of Purchasing and the Courts,authorize a thirty- (30-) day extension of the bid award for MDJ
security for Washington County to the previously recommended vendors,as additional time is needed to
evaluate their responses.
Moved by Mr. Sherman, seconded by Mr. Maggi,authorizing a thirty- (30-) day extension of the MDJ
security bid.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes; Mrs.Vaughan—Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board on behalf of Purchasingand the Information Technology,
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approve the wiring services contract extensions for the previously recommended vendors on a time and
material basis,per their submitted hourly rates. The contract extensions will be effective January 1, 2024
through December 31, 2024.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving wiring services contract extensions for
previously recommended vendors.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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BID RESECTIONS
Solicitor Grimm recommended the Board, on behalf of Purchasing and the Court Administrator,
approve the rejection of all proposals for MDJ 27-1-03 office space (Charleroi) and approve rebidding.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the rejection and approving the rebidding
of all proposals for MDJ office space in Charleroi.
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 Children&Youth Services,
approve the rejection of all proposals received for Parenting Inside Out services and approve rebidding.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the rejection and approving the rebidding
of all proposals for Parenting Inside Out services.
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 Children&Youth Services,
approve the rejection of all proposals received for Domestic Violence services and approve rebidding,as no
proposals were received.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the rejection and approving the rebidding
for domestic violence services.
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 Children&Youth Services,
approve rejection of all proposals received for Drug and Alcohol services and approve rebidding, as no
proposals were received.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving the rejection and approving the rebidding
for drug and alcohol services.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
CONTRACT PURCHASES
Solicitor Grimm recommended the Board, on behalf of Purchasing and Information Technology,
approve the purchase of an Access Control System for MDJ Manfredi, from Information Technologies Service,
Carnegie,PA, our contract of record. Total cost of the Access Control System, equipment and labor will be
$16,970.83. This will be funded with Act 13 monies.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a purchase of a access control system from
Information Technologies Service for a total cost of 516,970.83.
Roll call vote taken:
Mr. Sherman—Yes;lair. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Solicitor Grimm recommended the Board, on behalf of Purchasing and Corrections,approve the
demolition,removal and installation of a new inline commercial water grinder pump to McVehil Plumbing, our
contract of record. Work includes a new pump,piping,piping connections,bracing and startup commissioning.
Power to the unit will be connected by jail Maintenance. Total cost is $73,704.This will be funded with Act 13
monies.
Note: This has been approved by the Prison Board.
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Moved by Mr. Sherman, seconded by Mr. Maggi, approving the demolition,removal and installation of
a commercial water grinder pump purchase from McVehil Plumbing for a total cost of$73,704.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
CHANGE ORDER
Solicitor Grimm recommended the Board, on behalf of Purchasing and Buildings &
Grounds, approve Change Order #15 with StoneMile Group,LLC, Canonsburg,PA. Change Order#15 is for
supply and installation of a lighting fixtures in Courtroom 7 for a total cost of$2,486. This will result in
changing the amount of the current contract from $2,797,541.65 to $2,488.492.65. This Change Order has been
reviewed and recommended by Justin Welsh,Building& Grounds;Pat Grimm, Courts;MacBracey Corp.;and
Buchart Horn Architects.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving Change Order#15 with StoneMile Group
for a total cost of$2,486.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes; Mrs. Vaughan—Yes.
Motion carried unanimously.
DONATION
Pursuant to Section 1805 of the County Code governing the sale or disposition of personal property of
the County, Solicitor Grimm recommended the Board, on behalf of Purchasing, authorize a resolution for the
donation of a desk from the Social Security Office,which has formerly requested the donation and completed
the"Application for Donation" and has met all required criteria.
Moved by Mr. Sherman, seconded by Mr. Maggi,authorizing a resolution for the donation of a desk
—� from the Social Security Office.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, the appointment of Adam
Petris to the Hospital Authority Board; and the reappointments of Dennis Dutton and John LaCarte to the
Authority Board;Michael Lusk,Jose Taracido, and Larry Maggi to the Conservation District Board.
Mr. Sherman moved to table the matter. There was not a second.
Motion died.
Motion by Mrs.Vaughan, seconded by Mr. Maggi, approving the board appointment and
reappointments.
Roll call vote taken:
Mr. Sherman—No;Mr. Maggi—Yes;Mfrs.Vaughan—Yes.
Motion carried.
Chief Clerk presented to the Board for their consideration and approval, terms of the Court Order
dated October 26, 2023,reaching a resolution of the lawsuit filed at Docket No. 2023-6170 in the Court of
Common Pleas of Washington County,PA,between Peter's Township, North Strabane Township, Michael
McLaughlin,Jr.,in his individual capacity, and Mark Grimm in his individual capacity (Plaintiffs) vs.
Washington County Board of Commissioners, Diana Irey Vaughan,in her official capacity as Commission
Chair on the Board; Larry Maggi,in his official capacity as Vice Chair on the Board;Nick Sherman,in his
official capacity as Commissioner on the Board;April Sloane,in her official capacity as the County Controller,
and MRA, Inc.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving the terms of the Court Order dated
October 26,2023.
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, the
submission of a grant request and a$100 submission fee under the Statewide Local Share Grant (LSA) Program
for the replacement of the Jersey and Guernsey Barns at the Washington County Fairgrounds. County matching
funds will be derived from Fair Gas Lease and Act 13 Greenways monies.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the LSA grant submission for the
replacement of two barns at the Washington County Fairgrounds.
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, the
submission of a grant request and a$100 submission fee under the Statewide Local Share Grant (LSA) Program
for Maintenance Building Expansion at Cross Creek County Park. County matching funds will be derived from
the Cross Creek Gas Lease monies.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the LSA grant submission for the
maintenance building expansion at Cross Creek County Park.
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 with Gibson-Thomas Engineering Company, Inc. in the amount of$246,278.16 for design of the
National Pike Trail Tunnel#4 Project. The County is responsible for all pre-construction activities as part of
grant requirements. Funding would be derived from the Capital Fund.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the contract with Gibson-Thomas
Engineering Company in the amount of$246,278.16.
Roll call vote taken:
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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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, an
amended Division Order with Range Resources for Sanns Frank Unit C (Mingo Creek County Park) at the
previously recommended decimal interest rate (0.04593713).
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the amended Division Order with Range
Resources.
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 supplement with Mackin Engineers and Consultants in the amount of$10,000 to provide required
construction inspection and management for the West Wheeling Street Bridge, Chartiers No. 58,pending
PADOT approval. Costs will be 100% federally funded and no local match is required.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving the contract supplement with Mackin
Engineers and Consultants for a cost of$10,000.
Roll call vote taken:
Mr. Sherman—Yes; Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance and Public Safety,presented to the Board for their consideration and
approval, the ratification for the submission of a Safety-First Grant Application from Norfolk Southern
Railroad.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving the ratification for the submission of a
Safety-First Grant Application.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance and Adult Probation,presented to the Board for their consideration
and approval, a Subgrant for Improvement of Adult Probation Services in the amount of$152,589. These funds
are used to provide community supervision for both rehabilitative efforts of criminally involved individuals, as
well as public safety.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a subgrant for improvement of Adult
Probation Services in the amount of$152,589.
Roll call vote taken:
Mr. Sherman—Yes; Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance and the Redevelopment Authority of the County of Washington, as
agent for the Washington County Airport,presented to the Board for their consideration and approval,a
Consent to Assignment Agreement between the County and Aeronational, Inc. for consent to its assignment of
the land lease with AAW Holdings,LLC.All other terms and conditions of the agreement shall remain the
same.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving consent to the assignment of the land lease
with AAW Holdings.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Chief Clerk, on behalf of Finance and the Redevelopment Authority of the County of Washington, as
agent for the Washington County Airport,presented to the Board for their consideration and approval, the
amendment of the Bureau of Aviation (BOA) Grant ABG-2022 (County of Washington 00022) in the amount
of$97,000 for engineering and administration services (construction phase).This will be funded by BOA and
no County funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the amendment of the BOA Grant ABG-
2022 in the amount of$97,000.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Human Resources,presented to the Board for their consideration and
approval, a renewal of the PADOT Drug and Alcohol Testing Consortium agreement with the Washington
Hospital Occupational Medicine Center (OMC). The agreement provides drug and alcohol testing services for
PADOT-regulated,random lottery draws. Rates of the contract will increase from$20 to$30 for specimen
collection fees and will be effective January 1, 2024 through December 31, 2024.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving the agreement with Washington Hospital
OMC for state regulated testing services, effective January 1, 2024 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 Resources,presented to the Board for their consideration and
approval, the renewal Share and Ride Program Consortium agreement with the Washington Hospital
Occupational Medicine Center (OMC). The agreement provides drug and alcohol testing services for non-
regulated, random lottery draws. Rates of the contract will increase from$20 to $30 for specimen collection fees
and will be effective January 1,2024 through December 31, 2024.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving the agreement with Washington Hospital
OMC for non-regulated testing services, effective January 1, 2024 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 Resources,presented to the Board for their consideration and
approval, a service agreement with lnservco Insurance Services, Inc. to provide claims management services for
open Workers' Compensation claims.The agreement will be effective from January 1, 2024 through December
31, 2026, at a flat fee of$13,000/year.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the agreement with lnservco Insurance
Services for claims management services, effective January 1,2024 through December 31,2024 for a cost of
$13,000/year.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children&Youth Services,presented to the Board for their consideration and
approval, the previously recommended provider agreements totaling$5,145,000 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 the recommended provider agreements
totaling$5,145,000, effective July 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
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Chief Clerk, on behalf of Children&Youth Services,presented to the Board for their consideration and
approval, a provider agreement with The Clock Tower Schools for residential placement services for the period
of September 1, 2023 through June 30, 2024. The contract authorization amount is $100,000, and no additional
county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving provider agreement with The Clock Tower
Schools totaling$100,000, effective September 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&Youth Services,presented to the Board for their consideration and
approval, a provider agreement with Harborcreek Youth Services for psychiatric residential placement services
for the period of October 1, 2023 through June 30,2024. The contract authorization amount is $150,000, and
no additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving provider agreement with Harborcreek
Youth Services totaling$150,000, effective October 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 &Youth Services, presented to the Board for their consideration and
approval, a provider agreement with National Mentor Healthcare, LLC for placement services for the period of
November 1, 2023 through June 30, 2024. The contract authorization amount is $150,000 and no additional
county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving provider agreement with National Mentor
Healthcare totaling$150,000, effective November 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 &Youth Services, presented to the Board for their consideration and
approval, a provider agreement addendum with Donnelly Boland and Associates to contract for one fiscal tech
position. The contract authorization amount will be increased by$42,500 and no additional county funds are
required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving provider agreement with Donnelly Boland
and Associates totaling$42,500.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children&Youth Services, presented to the Board for their consideration and
approval, their 2024 Special Budget in the amount of$68,000. This budget will be used to cover supportive
client services, child specific expenses, expenses related to the recruitment and retention of resource families,
ancillary court expenses,as well as meeting and event recognition expenses. No additional county funds are
required.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a 2024 Special Budget in the amount of
$68,000.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
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Chief Clerk, on behalf of Behavioral Health & Developmental Services,presented to the Board for their
consideration and approval, a provider agreement with The Care Center, Inc. to implement the Person-
Centered Forensics Service initiative for the period of July 1, 2023 through June 30,2024.The contract
authorization amount is $49,078 and no additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving provider agreement with The Care Center
totaling$49,078, 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 &Developmental Services,presented to the Board for their
consideration and approval,a provider agreement with Arc Human Services to implement the Person-Centered
Forensics Service initiative for the period of July 1, 2023 through December 31, 2023. The contract
authorization amount is $45,000 and no additional county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving provider agreement with Arc Human
Services totaling$45,000, 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 Behavioral Health &Developmental Services,presented to the Board for their
consideration and approval, an agreement addendum with the Pennsylvania Commission on Crime and
Delinquency (PCCD) for the Prevention and Diversion Care Manager to extend the term nine months from
December 31, 2023 to September 30,2024. All other terms of the original agreement remain unchanged, and no
county funds are required.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving an agreement addendum with PCCD to
extend the term by 9 months from December 31, 2023 to 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 Public Safety,presented to the Board for their consideration
and approval, the advertising for proposals (RFPs) for engineering,installation, servicing,repair,maintenance,
and removal of 911 countywide communication equipment.
Moved by Mr. Sherman, seconded by Mr. Maggi,authorizing the advertising for proposals for the 911
communication equipment.
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, the
advertising for proposals (RFPs) for Phase 4 Broadband Expansion in underserved communities.
Moved by Mr. Sherman, seconded by Mr. Maggi,authorizing the advertising for proposals for the Phase
4 Broadband Expansion.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Human Services,presented to the Board for their
consideration and approval, the advertising for proposals (RFPs) to provide a Joint Transitional and Rapid
Rehousing Program in the Mon Valley area for individuals and families experiencing homelessness.
Moved by Mr. Sherman, seconded by Mr. Maggi, authorizing the advertising for proposals for the Joint
Transitional and Rapid Rehousing Program for those experiencing homelessness.
2253
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMEED EI19115g91YV
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 proposals (RFPs) for a pedestrian crosswalk on Beau Street.
Moved by Mr. Sherman, seconded by Mr. Maggi,authorizing the advertising for proposals for a
pedestrian crosswalk on Beau Street.
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, the advertising for proposals (RFPs) for digital referenced oblique aerial imagery.
Moved by Mr. Sherman, seconded by Mr. Maggi, authorizing the advertising for proposals for digital
referenced oblique aerial imagery.
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 addendum to the professional service agreement to provide for a time extension
for architectural/engineering administrative and project management services for the Courthouse courtroom
project with Buchart Horn Architects at a total cost of$6,135.
This addendum will continue until project completion or on February 1, 2024,whichever comes first.
Costs will be paid through the American Rescue Plan Act (ARPA) Fund.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a time extension to the agreement with
Buchart Horn Architects for a total cost of$6,135, effective on or before February 1,2024.
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, a work order for professional services for drawings and construction consultation
with GAI Consultants, Inc. This work order is for the Washington County Courthouse Square Parking Garage
for a total estimated cost of$58,885. Funding for this work has been approved for Act 13 monies.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving a work order with GAI Consultants for a
total cost of$58,885.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and the Correctional Facility, presented to the Board for their
consideration and approval, an agreement with Emerge Career for digital tablet CDL training to our
incarcerated population. Each month,Emerge Career will enroll a cohort of 10 incarcerated persons into its
program. There is no cost to the County.
Note: This has been approved by the Prison Board
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an agreement with Emerge Career for 10
incarcerated persons to receive CDL training.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
2254
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
I(y]�IIMITEG_E18Q8491KV
Chief Clerk, on behalf of Purchasing and the Correctional Facility,presented to the Board for their
consideration and approval, a renewal service agreement for the backup electronic drive for the inmate law
library for legal research with Lexis Nexis at a cost of$75/month for three (3) years.This will be funded
through the Correctional Facility's Inmate Welfare Fund and will be effective November 1,2023 through
October 31,2026. This is a stand-alone system.There are no books or CDs.
Note:This has been approved by the Prison Board.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving an agreement with Lexis Nexis at a cost of
$75/month for three (3) years, effective November 1, 2023 through October 31,2026.
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 three- (3-) year agreement with Segra dba Lumos Networks, Inc., for the new
North Strabane MDJ (Manfredi) location to provide broadband internet connection and managed services at a
total monthly cost of$525. Costs will be paid through the IT operating budget.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an agreement with Lumos Networks for
total monthly cost of$525, for internet connectivity services.
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 phone hosted
system to add MDJ Manfredi. Total cost will be $299.99 for activation and$179.99/month. Costs will be paid
through the IT 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 and Information Technology,presented to the Board for their
consideration and approval, a renewal agreement with Scantek Infomanagement Solutions for the Laserfiche
document management licenses including support and maintenance at a total cost of$73,820,which includes
both the County and courts systems and project management.This agreement will be a twelve (12)month
subscription and costs will be paid through the IT operating budget.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving a renewal agreement with Scantek
Infomanagement Solutions, for a total cost of$73,820, for a 12-month subscription.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Public Safety,presented to the Board for their consideration
and approval,a maintenance agreement on the software for the radio console purchased on the GSA contract
from Avtec. Maintenance and support will now be provided by MRA Inc.
Mr. Sherman moved to table the matter. There was not a second.
Motion to approve item by Mrs.Vaughan, seconded by Mr. Maggi, approving a maintenance agreement
with MRA Inc., for radio console software.
Roll call vote taken:
Mr. Sherman—No;Mr. Maggi—Yes;Mrs.Vaughan—Yes.
Motion carried.
2255
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
1MIF LIMITS❑ EF1#3i78d91j�V
Chief Clerk, on behalf of Purchasing and Human Resources, presented to the Board for their
consideration and approval, an agreement extension with Time Savers Inc., for the purpose of providing after-
hours drug and alcohol screening of employees on an as-needed basis.This agreement will be effective January
1, 2024 through December 31, 2024.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an agreement extension with Time Savers
Inc., effective January 1, 2024 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 Purchasing,presented to the Board for their consideration and approval, an
agreement to provide printing and mailing of real estate tax notices for the Washington County Treasurer to
The Master's Touch LLC. This agreement will be effective from November 1, 2023 through October 31, 2024,
at an annual cost of approximately$18,368.15,plus postage.This was the lowest,most responsive and
responsible bid received.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving an agreement with The plaster's Touch,
effective November 1, 2023 through October 31, 2024.
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, an agreement with Global Payments Integrated for all credit card transactions in the
Parks &Recreation Department. This will include all Washington County Parks, online pavilion rentals, online
class registrations,in-office payments and over the phone payments for rentals and permits. This agreement will
be effective from the date of approval for one (1) year with automatic renewals,unless terminated with a 30-day
written notice. There will be an additional$45 rental fee for four (4) pin pads.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving an agreement with Global Payments
Integrated, effective from the date of approval for one (1) year with automatic renewals.
Roll call vote taken:
Mr. Sherman—Yes; Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Public Safety,presented to the Board for their consideration
and approval,a work order,in accordance with the time and material consulting contract with V-COMM,LLC.
This follows the Court Order issued by Judge Gilman on October 26, 2023, and shall entail agreed upon time
and material services. This work order will be effective from the date of approval through scope of work (SOW)
completion with total costs not to exceed$54,000.All services performed will be in adherence to the existing
as-needed radio consulting agreement.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a work order V-COMM, effective from the
date of approval through completion with total costs not to exceed $54,000.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Planning,presented to the Board for their consideration and
approval, the amended purchase price with Pete Jeffrey&Associates, for two (2) RigidPly 30x60 standard
pavilions to be installed at Cross Creek Park. The cost will be$45,703/pavilion, plus $23,360/pavilion for
ancillary services and inground mount for a total cost of$138,126. Costs will be paid through oil and gas funds.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the amended purchase price with Pete
Jeffrey&Associates for a total cost of$138,126.
Roll call vote taken:
Mr. Sherman—Yes;Mr. Maggi—Yes;Mrs. Vaughan—Yes.
2256
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
1MRLIM]TFp E10Q,84,9.1KV
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Community Services,presented to the Board for their
consideration and approval, the purchase of a 2024 Chevy 3500 passenger van in the amount$44,351.18 from
TriStar Chevy. Costs will be paid from the Capital Fund.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the purchase of a 2024 Chevy 3500
passenger van from TriStar Chevy,in the amount$44,351.18.
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, the purchase of Abnormal Inbound Email Security (850) and Abnormal Platform
from CDW-G, Inc., for a total cost of$47,622.93. The cost will be funded with Act 13 monies.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving a purchase from CDW-G, Inc., for a total
cost of$47,622.93.
Roll call vote taken:
Mr. Sherman-Yes;Mr. Maggi-Yes;Mrs. Vaughan-Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Planning,presented to the Board for their consideration and
approval, a sixty- (60-) month lease for a Canon Image Press V800 from Canon Business Solutions Inc., at a
cost of$1,880/month. The lease amount includes maintenance, toner, and service.
Note: Only after exceeding 18,000 color and 15,000 black&white copies will there be a charge of
$0.037/color copy and$0.0084/black and white copy.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving a sixty- (60-) month lease with Canon
Business Solutions, for a cost of$1,880/month.
Roll call vote taken:
Mr. Sherman-Yes;Mr. Maggi-Yes;Mrs. Vaughan-Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Adult Probation,presented to the Board for their
consideration and approval, the purchase of laptops, tablets,and computers to replace aging equipment in the
Adult Probation Office with Dell Technologies for a total cost of$75,297.87.The cost will be paid from APO
Supervision Fees.
Moved by Mr. Sherman, seconded by Mr. Maggi,approving equipment purchases with Dell
Technologies, for a total cost of$75,297.87.
Roll call vote taken:
Mr. Sherman-Yes;Mr. Maggi-Yes;Mrs.Vaughan-Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An Executive Session to discuss personnel and litigation was held at 10 a.m. on Wednesday, November
15, 2023, following the Agenda Meeting. The regularly scheduled Salary Board and Retirement Board meetings
will be immediately following today's meeting. All county offices will be closed on Thursday, November 23 and
Friday, November 24, 2023 in observance of Thanksgiving.
SOLICITOR
Solicitor Grimm presented to the Board for their consideration and approval tax refunds in the
amount of$3,036.01.
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.
2257
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED r-IRM491M
Motion carried unanimously.
I
Cycle j Tax Refunds - 11 /16/23
Parcel
Year Amt. Date Name Address .1 St. Zip District No.
660-
11/8/ EARNEST F12LITTLE 014-00-
2020 154.56 2023 RICIIARDA EK RD MARIANNA PA 15345 W.BF.TI ILEHEM 00-
0002-02
660-
11/8/ EARNEST 120 LITTLE 014-00-
2021 154.56 2023 RICHARD A CREEK RD MARIANNA PA 15345 1 W.BETHLEHEM 00-
0002-02
2022 154.56 11/8/ EARNEST 120 LITTLE MARIANNA PA 15345 W.BETIILEHEM 014-00-
2023 RICf1ARD A CREEK RD 00-
0002-02
020-
11/8/ BORDER 985 BRUSH RUN 014-00-
2023 6.19 2023 DARLA K RD WASHINGTON PA 15301 AMWELL 00-
0030-02
- 020-
`2023 73.82 11/8/ KIRSCHNER 161 IAMS HILLS 033-00-
2023 CAROL A RD MARIANNA PA 15345 AMWELL 00
0011-00
050-
11/8/ ELLIOTT 005-01-
2023 17.8G 2023 'TANNER R 46 MAIN S1' T'AYLORSTOWN PA 15365 BLAINE 03-
0015-00
I IEISER 095-
11/8/ CANONSBURG 001-02-
2023 104.3 2023 RICHARD 1200 ROSS ST CANONSBURG PA 15317 SEBASTIAN 1ST W ANNEX 01-
0010-00
GUADAGNI CORELOGIC 100-
11/8/ JOSEPH CENTRALIZED T CANONSBURG 018-00-
2023 i 371.02 2023 PATRICK& REFUNDS PO COPPELL X 75019 2ND W 03-
VALERIE BOX 9202 0003-00
- - -- 110-
2023 1524
11/8/ TAYLOR 240 N CENTRAL CANONSBURG PA 15317 CANONSBURG 026-00-
2023 CHANDLER AVE i 3RD W 00-
140-
ALTIERI JR&MARY J 0
012-18-
11/8/ PATRICIA L& PIFFERE'TTI 1007
2023 305.53 CANONSBURG PA 15317 CECIL 00-
2023 HARRY W MEADOW LANE 0017-
KERNER APT 208 00C
POOT AARON 140-
11/8/ 1080 SKYLINE015-06-
2023 168.6 2023 C&ZELENIK DR [CANONSBURG PA 15317 CECIL 00-
IIALLIE
0053-28
SULKOWSKI 2060 ` 140-
2023 176.7 11/8/ ALEXANDER BREEZEWOOD CANONSBURG PA 15317 CECIL 015-06-
2023 &CAIN DRIVE 00
JACLYN i� 0068-00
KLONICKE I- 140-
11/8/ ALECIA 1003 MAGNOLIA 006-25-
2023 110.97 2023 MARIE& COURT' MCDONALD PA 15057 CECIL 00-
KAITI,YN MAR _ ` � 0017-00
1
270-
II 11/8/ TALHOFER 120 BUCKEYE 011-00-
2023 11.67 2023 CORRY L RD CLAYSVILLE PA 15323 EAST FINLEY 00-
0040-00
ROSCOF. 300-
2023 110.97 11/8/ SPORTSMENS PO BOX 339 ROSCOE PA 15477 ELCO 006-00-
2023 00-
ASSOC
0021-00
I — 320- —
PIDICH
2023 7.38 11/8/ CURTIS W& 1500 RTE 481 CHARLEROI PA 15022 FALLOWFIELD 010-09-
2023 99 DARLA V
L � 0068-00
2258
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMB311ML En_ �184&49]�y
320-
11/8/ SMITH MARK 25 CARSON 007-05-
2023 [19.76 2023 ANTHONY STREET' BELLE VERNON PA 15012 FALIOWFIELD 02
0001-00
320-
11/8/ BLACKBURN 011-09-
2023 75.01 2023 RICHARD 2 LIBERTY ST BENTLEYVILLE PA 15314 FALLOWFIELD 99-
0002-
01'1'
340-
11/8/ LAMOREAU 004-09-
2023 21.91 12023 STEVEN 15 CHURCH ST BURGETT I I STOWN PA 15021 ANOVER 99-
01A
HERFORTH ` 420-
2023 7.63 11/8/ PATRICK C& 805 WALNUT ST MONONGAHELA PA 15063 MONONGAHELA 038-00-
2023 PEGGY A 1ST W 03-
0006-00
430-
2023 95.26 11/8/ SMITH JAMES 507 JACKSON ST MONONGAHELA PA 15063 MONONGAHELA 012-00-
2023 T 2ND W 03-
0007-00
490-
11/8/ URSIC 025-09-
2023 G.91 2023 WILLIAM B 120 KINDER RD SCENERY HILL PA 15360 N.BETHLEHEM
99-
0005-02
GIANGREGO 520-
2023 74.3 I1/8/ RIO MICHAEL 245 CLARE DR CANONSBURG PA 15317 N.STRABANE 013-18-
2023 &L 1URIE 00
0014-00
HRAMIKA 1021 5
11/8/ 002-04-
20-
2023 99.07 2023 ROBERT& SADDLECLUB CANONSBURG PA 15317 N.STRABANE 00-
CATHERINE DR
_ 0004-00
j JOHNSON - - - -107 520-
2023 50.25 11/8/ AUSTIN MULT'IFLOR 1 CANONSBURG PA 15317 N.STRABANE 015 10-
2023 1 YI,F,R&ALI DR 00-
M 0013-00
LEWICKI 520-
2023 150.99 11/8/ JOSEPH W JR 84 CHUBBIC RD CANONSBURG PA 15317 N.STRABANE 009-00-
2023 &JASON& 00-
MICHE 0044-08
OKORN 520-
11/8/ 241 LINDEN 002-00-
2023 58.27 2023 GEORGE S& CREIEK RD CANONSBURG PA 15317 N.STRABANE
DANA A 00-
0018-00
WENTWORTH 520-
2023 114.78 11/8/ JAMES A& 299 CLARE DR WASHINGTON PA 15301 N.STRABANE 013-19-
2023 JODIE K
00-
0030-00
520-
I
11/8/ OLSON 003-07-
2023 1.87 2023 MAT"I'I-IEW W 135 MAGGIE DR EIGHTYFOUR PA 15330 N.STRABANE 00
&DANIELLE 0018-00
NYSTROM 530-
2023 40.25 11/8/ DEBORAH& 110 DANA DR EIGHTY FOUR PA 15330 NOTTINGHAM 2 07
2023 GREGORY C 00
0005-00
660-
2023 157.71
11/8/ EARNEST 120 LITTLE MARIANNA PA 15345 W.BETHLEHEM 014-00-
2023 RICI LARD A CREEK RD
00-
0002-02
680-
11/8/ SMITH MARK 733 BURNSVILLE 017-00-
2023 15.95 2023 A&TRACEY A RIDGE RD CLAYSVILLE PA 15323 WEST FINLEY
00-
_ 0006-01
2023 112.16 11/8/ FUG ENE& WILLOWBROOK WASHINGTON PA 15301 WASHINGTON 009-00-
2023 MARY BETH LN 61'H W 03-
0004-00
TOTAL$3,036.01
2259
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IKAR LIMITFO FIAL78$911iV-
There being no further business, Chairman Vaughan declared the meeting adjourned at approximately 2:49 p.m.
THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL:
Gc uyc�r , 2023
ATTEST:
CH ,F :LE