HomeMy WebLinkAbout2024-05-16_Commissioners' Meeting No_1186_APPROVED 2355
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR I IMIE Fla ESa0&A21M _
Minute No. 1185 May 16, 2024
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 Nick Sherman, Electra Tanis and Larry Maggi. Also present were Solicitor Gary Sweat; Chief
Clerk Cindy Griffin and Administrative Assistant Debbie Corson;Administrative Assistants Heather Wilhelm,
Casey Grealish and Randi Marodi;Reverend Tom Moore; SSgt. First Class Christopher Chadwick;Veterans
Services Director Dr. Bobbi Cumpston;BHDS Administrator Jennifer Scott and Mental Health Program
Director Mary Jo Patrick-Hatfield and BHDS Deputy Administrator Lisa Milan;Dr. Mary Jo Podgurski,Amy
Gough from the Washington Health System Teen Outreach Program and a few members of the Teen Mental
Health Advisory Board;and residents Annie Shaner, Fred Bender Carolee Ketelaer,Claudia Wagner, AC
Rowland, Donald Fitch and Judy Koch.
Mr. Sherman called the meeting to order at approximately 10 a.m. and announced the meeting was
being video and audio live streamed through YouTube and via the Commissioners' Facebook page.
Mr. Sherman introduced Center Presbyterian Church Reverend Tom Moore,who led the
meeting in prayer.
Mr. Maggi introduced SSgt First Class Christopher Chadwick from Washington,who is serving with
the US Army National Guard, to lead with the Pledge of Allegiance.
Mr. Sherman entertained a motion to approve Minute No. 1185, dated May 2, 2024.
Moved by Ms.Janis; seconded by Mr. Maggi, approving Minute No. 1185, as written.
Roll call vote taken:
Mr. Maggi—Yes; Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Mr. Maggi read a proclamation declaring May 18, 2024 as Armed Forces Day in Washington County.
Moved by Mr. Maggi; seconded by Ms.Janis to approve the proclamation.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Tanis —Yes; Mr. Sherman—Yes.
Motion carried unanimously.
Accepting the proclamation was Veterans Services Director Dr. Bobbi Cumpston, who thanked the
Board and SSgt. First Class Christopher Chadwick and his family for being in attendance. She noted she and
SSgt. Chadwick served together in the Pennsylvania National Guard (aka the 28'Division),which is the
nation's oldest continuously serving military, division. She announced the 28`h Division has a memorial service
each year on the third Sunday of May, in Boalsburg,PA.
Iris.Janis read a proclamation declaring May 2024 as Mental Health Awareness Month in
Washington County.
Moved by Ms. Janis; seconded by Mx. Maggi, to approve the proclamation.
Roll call vote taken:
Mr. Maggi—Yes;Iris.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Accepting the proclamation was BHDS Administrator Jennifer Scott, Mental Health Program Director
Marty Jo Patrick-Hatfield, and BHDS Deputy Administrator Lisa Milan.
Ms. Scott thanked the Board for their support of residents with mental health, also very grateful for her
extremely passionate staff who make sure people get what they need. She identified Ms. Patrick-Hatfield and
Ms. Milan,who were in attendance.
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Ms. Patrick-Hatfield thanks the Board for their leadership and support. She continued asking the
audience to change they way they speak and think, changing vernacular from "mental illness" to "mental
wellness," saying the term"mental illness"invokes thoughts of losing one's mind,losing control and has a
stigmatization. She invited everyone to attend the department's mental wellness fair at Washington Park on
Thursday,May 23 from 11 a.m. to 3 p.m.
Mr. Maggi read a proclamation declaring May 2024 as Teen Pregnancy Prevention Month in
Washington County.
Moved by Mr. Maggi; seconded by Ms.Janis to approve the proclamation.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Ms.Janis read a proclamation declaring May 2024 Teen Mental Health Awareness Month in
Washington County.
Moved by Ms.Janis; seconded by Mr. Maggi, to approve the proclamation.
Roll call vote taken:
Mr. Maggi—Yes;Ms._Janis —Yes; Mr. Sherman—Yes.
Motion carried unanimously.
Accepting both proclamations was Dr. Mary Jo Podgurski, her daughter Amy Gough and a fear
members of the Teen Mental Health Advisory Board. Dr. Podgurski,who has been accepting proclamations
for many years now, thanked the Board for their continued support. She began, telling the story of how she
got involved after serving as a doula for a 12-year-old. She began as a volunteer for about 10 years before
getting funding and recently,in March, added the mental health aspect to help prevent teen suicide. Dr.
Podgurski said there have been way too many suicides lately, saying that one is too many.
A Teen Advisory Board Member spoke about the importance of this new organization and how it she
struggled with he mother almost dying during the COVID pandemic. She noted that having a program like the
Road to Mental Health would have been very helpful. She said she was very lucky to have Dr. Podgurski to
talk to.
RECESS FOR PHOTOS
AGENDA COMMENTS
None.
COMMISSIONERS' RESPONSES
None.
OLD BUSINESS
RFP &BID AWARDS
Solicitor Sweat recommended the Board, on behalf of Purchasing and the Planning Commission,
award a bid for Washington County 2024 guide rails to Interstate Enterprises, Inc., Canonsburg,PA. Total cost
will be $183,725,and was the lowest, most responsive, and responsible bid received. If approved, this
agreement will start on the date of execution through the date of completion. Bid responses were reviewed and
recommended for award by Planning and Purchasing.
Moved by Ms.Janis, seconded by Mr. Maggi awarding the bid for guide rails to Interstate Enterprises
for a total cost of$183,725.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Solicitor Sweat recommended the Board, on behalf of Purchasing, Information Technology and Tax
Revenue, award the RFP for Ortho/Oblique Aerial Imagery to Pictometry International Corp. dba EaglcView
of Rochester, NY. Total estimated cost is $120,540 for a digital orthophoto flight. All rates, terms and
conditions within the RFP will be adhered to when implementing this agreement. If approved, this agreement
will be effective June 1, 2024 through completion,unless otherwise terminated pursuant to the agreement. RFP
responses were reviewed and recommended for award by GIS, Information Technology,Tax Revenue and
Purchasing.
Moved by leis.Janis, seconded by Mr. Maggi awarding the RFP for Ortho/Oblique Aerial Imagery to
Pictometry International Corp for a total estimated cost of$120,540, effective June 1, 2024 through
completion.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
BID EXTENSIONS
Solicitor Sweat recommended the Board, on behalf of Purchasing, extend the current bid contract for
uniforms to Trapuzzano's Uniforms LLC,Washington, PA. If approved, this contract extension will be
effective July 1, 2024 through June 30, 2025,with the option to extend one (1) additional one-,year period. All
terms and conditions remain.
Moved by Ms.Janis, seconded by Mr. Maggi awarding the bid contract extension for uniforms to
Trapuzzano's Uniforms, effective July_ 1, 2024 through June 30, 2025,with extension options.
Roll call vote taken:
Mr. l�Iaggi—Yes; Ms.Janis—Yes; Mr. Sherman—Yes.
Motion carried unanimously.
Solicitor Sweat recommended the Board, on behalf of Purchasing, extend the current bid contract for
tree clearing and grubbing to Staley Tree Service,LLC,Washington,PA, based on submitted hourly-rates.
Service will be utilized on an as-needed basis. If approved, this contract extension will be effective July 1, 2024
through June 30, 2026,with no additional extensions. All terms and conditions remain.
Moved by Ms. Janis, seconded by Mr. Maggi awarding the bid contract extension for tree clearing and
grubbing to Staley Tree Service, effective July 1, 2024 through June 30,2026.
Roll call vote taken:
Mr. Maggi—Yes; Ms. Janis —Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Solicitor Sweat recommended the Board, on behalf of Purchasing, extend the current bid contract for
general construction services on an as needed basis with MacBracey Corporation,Washington, PA, and
StoneMile Group, Inc., Canonsburg,PA. If approved, this contract extension will be effective July 1, 2024
through June 30, 2025,with options to extend for three (3) additional one-year periods.
Moved by NIs. Janis, seconded by Mr. Maggi awarding the bid contract extension for general
construction services, effective July 1, 2024 through June 30, 2025,with extension options.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Solicitor Sweat recommended the Board, on behalf of Purchasing and Buildings & Grounds, extend
the current bid contract for kitchen and housekeeping supplies with the recommended vendors. (A-Z Janitorial
Services,Washington,PA; Jack Frye Sales & Service,Monongahela,PA;Pyramid School Products,Tampa, FL;
Central Poly Bag Corp.,Linden, NJ.) If approved, this contract will be effective July 1, 2024 through
December 31, 2024,under the same contract terms and conditions.
Moved by Ms. Janis, seconded by Mr. Maggi awarding the bid contract extension for kitchen and
housekeeping supplies with the above vendors, effective July 1, 2024 through December 31, 2024.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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NEW BUSINESS
Chief Clerk, on behalf of the Courts, presented to the Board for their consideration and approval, the
cost of training and all travel related fees,within the rules of the County's travel policy, for a judge and three
(3) employees (Judge Brandon Neuman,Randy Jackson, Heather Testa, and Nathan Seraly) to attend the
National Association of Drug Court Professionals Conference (NADCP) in Anaheim, California, on May 22
through May 25, 2024. The cost will be approximately$2,500/person and will be paid through Act 77
Supervision Fees.
Moved by Ms.Janis, seconded by Mr. Maggi approving training and travel expenses for the NADCP
Conference on May 22 through May 25, 2024, for the approximate amount of$2,500/person.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, the adopt a resolution
regarding the Applicable Elected Representative, relating to Section 147(� of the Internal Revenue Code of
1986, as amended, approving a project financing, by the Washington County Industrial Development
Authority, for Chestnut Ridge Counseling Services, Inc., and the issuance by the Authority of its revenue note
for such project in the principal amount of$4.5 million. 'These documents have been reviewed by the County
Solicitor.
Moved by Ms.Janis, seconded by Mr. Maggi approving the adoption of a resolution regarding the
Applicable Elected Representative approving a project financing for Chestnut Ridge Counseling Services in the
principal amount of$4.5 million.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of the Planning Commission,presented to the Board for their consideration and
approval, an agreement with Gavlik and Sons to allow for disposal of material at the Mingo Creek County Park
maintenance facility, dump site area. The material being disposed is from an emergency PennDC►T project, and
Gavlik and Sons are proposing to complete all permitting and site prep work at no cost to the county,
including creating an access road.
Moved by Ms. Janis, seconded by Mr. Maggi approving the agreement with Gavlik and Sons for
disposal of material at the Mingo Creek County Park as outlined above.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance and the Public Defender,presented to the Board for their
consideration and approval, a grant application with the Pennsylvania Commission on Crime and Delinquency
(PCCD) for an Indigent Defense Grant. The grant will be in the amount of$95,644 and will run from
July 1, 2024 through December 31, 2025. No county funds will be required.
Moved by Ms.Janis, seconded by Mr. Maggi approving the grant application with PCCD in the
amount of$95,644, effective from July 1, 2024 through December 31, 2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance and the Sheriff, presented to the Board for their consideration and
approval, a grant agreement with Washington County Community Foundation (WCCF) for the Range
Resources Good Neighbors Fund. The grant agreement is in the amount of$2,000 and will be used for the
Sheriff's DARE program. No county funds will be required.
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Moved by Ms. Janis, seconded by Mr. Maggi approving the grant agreement with WCCF in the amount
of$2,000 for the Sheriff's DARE program.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis —Yes; Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Human Resources, presented to the Board for their consideration and
approval, a grant application with PA Counties Risk Pool (PCoRP) for the 2023-2024 loss prevention grant
program. The grant application is in the amount of$30,000 and will be used for: the stripping of topsoil and
grading;installation of a new sidewalk leading from the Crossroads Building to the parking lot (5'x56');
installation of a new aluminum handrail;and regrading and installation of topsoil/seed.
Moved by Ms.Janis, seconded by Mr. Maggi approving the grant application with PCoRP in the
amount of$30,000 for installation of a new sidewalk as described above.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis —Yes; Mr. Sherman—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 Intermediate Unit 1 to provide educational support services for the
period of July 1, 2024 through June 30, 2025.The contract authorization amount is $18,240 and no additional
county funds are required.
Moved by Ms.Janis, seconded by Mr. Maggi approving the provider agreement with Intermediate Unit
1 in the amount of$18,240, effective July 1,2024 through June 30, 2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms._Janis—Yes; Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Children &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 Leaders Program for the period of July 1, 2024 through June 30, 2025,in the
amount of$907,960, and no additional county funds are required.
Moved by Ms.Janis, seconded by Mr. Maggi approving the MOU with the Washington County Court
of Common Pleas in the amount of$907,960, effective July 1, 2024 through June 30, 2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis —Yes;Mr. Sherman—Yes.
Motion carried unanimouslv.
Chief Clerk, on behalf of Children&Youth Services,presented to the Board for their consideration
and approval, a provider agreement with Donnelly-Boland and Associates to provide fiscal related staffing
services for the period of May 20, 2024 through May 19, 2025,in the amount of$379,750, and no additional
county, funds are required.
Moved by Ms. Janis, seconded by Mr. Maggi approving the provider agreement with Donnelly-Boland
and Associates in the amount of$379,750, effective May 20, 2024 through May 19, 2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis —Yes;Mr. Sherman—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 Pathways of Southwestern PA, Inc. to provide
reimbursement for residential adaptations for an Intellectual Disabilities/Autism individual for the period of
December 1, 2023 through June 30, 2024,in the amount of$18,025, and no additional county funds are
required.
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Moved by Ms. Janis, seconded by Mr. Maggi approving the provider agreement with Pathways of
Southwestern PA in the amount of$18,025, effective December 1, 2023 through June 30, 2024.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—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 addendum with the Center for Community Resources,
Inc. to provide mental health services for the period of July 1, 2022 through June 30, 2023. The contract
authorization amount will be increased by$10,492 to $1,055,576,and no additional county funds are required.
Moved by Ms.Janis, seconded by Mr. Maggi approving the provider agreement with the Center for
Community Resources in the increased amount of$10,492, effective July 1, 2022 through June 30, 2023.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis —Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and the Controller,presented to the Board for their consideration
and approval, the authorization to advertise for pension software proposals.
Moved by Ms. Janis, seconded by Mr. Maggi authorizing the advertising for pension
software proposals.
Roll call vote taken:
Mr. NIaggi—Yes;Ms. Janis —Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Information Technology,presented to the Board for their
consideration and approval, a service renewal agreement with hronos in the amount of$48,943.11. This is for
maintenance renewal to cover software updates and support services.This agreement will be effective June 30,
2024 through June 29, 2025. Costs will be paid through the IT Operating Budget.
Moved by Ms.Janis, seconded by Mr. Maggi approving the service renewal agreement with l�ronos in
the amount of$48,943.11,effective June 30, 2024 through June 29, 2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis —Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Information Technology,presented to the Board for their
consideration and approval, a payment,in the amount of$74,004.97, to Superion for software support and
maintenance for the county's entire financial system,including the fund accounting system. This agreement will
be effective June 1,2024 through May 31, 2025. Costs will be paid through the IT Operating Budget.
Moved by Ms. Janis, seconded by Mr. Maggi approving the payment to Superion in the amount of
$74,004.97, effective June 1,2024 through May 31, 2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing, presented to the Board for their consideration and approval, a
professional services agreement with RTI Risk Management for the purpose of providing consulting on all
insurance and risk management assessment services at the cost of$1,500/month. This agreement will be
effective June 1, 2024 through Mav 31, 2025.
Moved by Ms.Janis, seconded by Mr. Maggi approving the professional services agreement with X11
Risk Management at the cost of$1,500/month, effective June 1, 2024 through May 31,2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis —Yes;Mr. Sherman—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 Purchasing and Buildings & Grounds,presented to the Board for their
consideration and approval, an agreement with Isiminger's Auto Sales for the purpose of providing vehicle
procurement and auction services, at the previously recommended fees, on an as-needed basis. This agreement
will be effective April 1, 2024 through March 31, 2025,with the option to extend for three (3) additional one-
year periods.
• Auction fee for purchased vehicle: $150.00/occurrence.
• Sellers fee for purchased vehicle: $250.00/occurrence.
Moved by Ms.Janis, seconded by Mr. Maggi approving the agreement with Isiminger's Auto Sales,
effective April 1, 2024 through March 31, 2025.
Roll call vote taken:
Mr.Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Buildings & Grounds, presented to the Board for their
consideration and approval, a service renewal agreement with Building Control Systems Inc., for preventative
maintenance and service on the I NIC DDC Temperature Control System.The cost will be$4,612 and will be
effective through July 31, 2025. All as-needed repairs will be at the rate of$150/hour regular time,plus
materials.
Moved be Ms. Janis, seconded by Mr. Maggi approving the service renewal agreement with Building
Control Systems at the cost of$4,612, effective through July 31, 2025.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Finance,presented to the Board for their consideration and
approval, a professional services agreement with Cashvest/Three+One Companv, Inc., for the purpose of
providing liquidity and treasury analysis services at an annual fee of$250/$1 million. This agreement will be
effective for a one-year period.
Moved by leis. Janis, seconded by Mr. Maggi approving the professional services agreement with
Cashvest/Three+One Company at the annual fee of$250/$1 million, effective for a one-year period.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Tax Revenue, presented to the Board for their consideration
and approval,a professional services agreement with Palmetto Posting Inc., for the posting of tax claims in
accordance with the specifications of the county.This agreement will be effective from date of agreement
through December 31, 2024,with three (3) one-year extensions available at the county's discretion. The cost to
the county-will be $30/posting.
Moved by Ms.Janis, seconded by Mr. Maggi approving the professional services agreement with
Palmetto Posting at the cost of$30/posting, effective- through December 31,2024,with extension options.
Roll call vote taken:
Mr. Maggi—Yes;Ms. Janis—Yes;lair. Sherman—Yes.
Motion carried unanimously.
PUBLIC COMMENTS
Resident Annie Shaner spoke about her dissatisfaction with Mr. Sherman for meeting with former
Commissioner Candidate Ashley Duff, and for changing the order of agenda items for Commissioner
meetings, moving public comments to the end.
Residents Fred Bender, Carolee 1Letelaer, Claudia Wagner,AC Rowland and Judy Koch spoke about
their disagreement with Mr. Sherman and leis.Janis' Election Board votes to no longer notify-and cure mail-in
ballots, calling it voter suppression.
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Ms. Rowland also spoke about her belief that Controller April Sloane should be removed from office
for the issue with the death of the Controller's family dog.An altercation with the Controller,who was in the
audience, ensued. The Sheriff and a Deputy removed both persons from the meeting upon Mr. Sherman's
request.
Resident Donald Fitch asked for a status update regarding the Phase IV Broadband Expansion Plan.
COMMISSIONERS'RESPONSE
Mr. Sherman said the county is looking at all options and asked a representative from Public Safety,
who was in the audience,if she could answer Mr. Fitch's question. She said the county is currently in Phase III
of the project and plans to move forward with Phase IV.
Mr. Maggi commended Mr. Sherman for taking control of the meeting and not tolerating outbursts.
SOLICITOR
Solicitor Sweat presented to the Board for their consideration and approval, tax refunds in the amount
of$20,122.83.
Moved by Ms.Janis; seconded by Mr. Maggi, approving the above tax refunds.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Cycle D Tax Refunds - 05/16/24 - Meeting No. 1186
Year Amt. Date Name Address City St. Zip District Parcel
ommand 1061 Watcrdam 20-013-
2018 S274.46 5/1/2024 )roperties ;Plaza McMurray PA 15317 V.Strabane 00-00-
LC 0020-34f
A ashington � -' 00-003-
2019 $3,448.43 5/1/2024 4 n Trans 0 E Chestnut St 111 ashington A 15301 S.Strabane 10-00-
luth _ 11024-05
it tickle Theresa 020-006-
2020 S60.02 5/l/2024 larie 73 1lardev Flill Rd � ashington PA 15301 Amwell 09-99-
- - _ — - - - 0018-01
orth Tcn 322 Ridge Church �12%123-
2021 $57.87 5/l/2024 11ileBa tist Rd mi PA 15311 lmwell 0-
P tYi hurch 09-00
Patterson 020-031-
2022 S75.68 5/l/2024 iDonald& 114 Amity Ridge Rd kn1ity PA 15311 �mwcll [10-00-
Crystal � )005-00
140-015-
2023 $204.08 5/1/2024 ute LLC �13455 233rd St Rosedale NY 11422 lientleyville �
ur &03-
' '0006-00
Ila 050-001-
2024 $21.67 5/l/2024 Paul Jon 50 Gold Hill Rd ;old Dill NC 28071 Blaine 00-00-
&Barbara !k?
0007-04
,�utz Kay& F)80-054-
2024 $130.98 5/l/2024 lndrew 126 Wilson Road Brownsville PA 115417 1 alifornia 1b-00-
_ T
11002-11
llOr jnd
nonsbur 00-005-
2024 5241.95 5/1/2024 othing LLC 119 W Pike St anonsburg PA5317 Wg 00-
09-00
10-009-
2024 $154.08 5/1/2024 1'itzgerald I5008 Cherokee St 3 ollege Park MD 20740 Canonsburg 10-00-
Prop LLC 3rd W )001-00
10-009-
2024 $30-01 5/1/2024 itzgerald 5008 Cherokee St College Park MD 20740 Canonsburg 00
iProp LLC 3rd W )002-00
.iemianski F,ano,,bur i 10-016-
2024 $138.60 5/1/2024 Michael E Munnell St ;anonsburg PA 15317 [3rd W g '10-00-
1)005-00
/,iemianski 7 Canonsburg -1110-016-
2024 $30.01 5/l/2024 4ichael E 5 Munnell St ;anonsburg PA 15317 rd W 00-00-
4 1006-00
ayshore 1000 Henderson 120-003-
2024 $26.91 5/1/2024 lome Venture 1Cas hington PA 15301 Wanton 19-99-
LLC kve �)920-02t
ayshore 1000 Henderson - 120-003-
2024 $58.58 5/l/2024 Home Venture IAve ashington PA 15301 Canton 09-99-
I LLC 0080-01 t
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Cycle D Tax Refunds - 05/16/24 Meeting No. 1186
emurry F1313-01t
20-003-
s
2024 $27.39 5/1/2024 :onstance 28 Festival Rd ashington PA 15301 anton -99-
iInn
03-
2024 S33.34 5/l/2024 uchs Carolyn 16 Duke St ashington PA 15301 Canton �99
' -
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037-02t
i yrassel 120-003-
2024 $37.39 5/1/2024 \%illiam 218 Festival Rd =�C ashington PA 15301 anton 19-99-
1314-01t
\1 cclain 20-010-
2024 S60.49 5/1/2024 Anthony T `'19 Bower Avenue Washington PA 15301 _anton 9-99-
519-02t
Iccrerey Cody 120-012-
2024 $23.81 5/1/2024 &Bamrick 46 The Road Washington PA 15301 :anton P5-01-
raitlyn 1001-00
oute 18
omen&
Town& 120-010-
2024 $62.40 5/1/2024 :ountry 61 Beacon Ave Washington PA 15301 ;anton 9-99-
st/T&C 361-01 t
1hp,18
obilc Ilomes
i,nydcr 120-003-
2024 $27.63 5/l/2024 ,120 Duke St 1ashington PA 15301 Canton 9-99-
)eborah Lynn
i I1035-02t i
Aiken Thomas 140-014-
2024 C1367.16 5/1/2024 %V&Donna 1, 157 Liberty Blvd i-anonsburg PA 15317 ;ecil 2-01-
029-00
17elair 1140-012-
2024 $361.97 5/1/2024 1234 Valleyview Dr 'Lawrence PA 15055 :ecil 15-00-
Margaret R I
006-00c
kjahe Marcus 140-012-
2024 S359.11 5/l/2024 1)&Ioli 1444 Lexington Dr Lawrence PIA 15055 Cecil 8-00-
^ulianna M 004-00e
0 40-007-
2024 $247.43 5/1/2024 nac Derek& Moore 1,n ecil PA 15321 :ecil 10-00-
�enah Mbm 54-02
eripinsky ,enterville 4th 154-005-
2024 S117.88 5/1/2024 Norge 1 O Box 137 .Richeyville PA 15358 . -02-
P044-00
ayshorc 1000 Henderson 170-003-
2024 $63.82 5/1/2024 lome Venture AveWashington PA 15301 ;harters 119-99-
LLC 097-01 t
ayshorc 1 �9-99-
70-003-
1.000 I icnderson
2024 $28.10 5/1/2024 Iome 1ve W-ashington PA 15301 :harriers
Ventures LLC i1175-01t
_.i
orrisJalen 170-017-
2024 $888.74 5/1/2024 Michael& 132 Piatt Estates Dr Vashington PA 15301 harters 118-00-
Madison Rene h1046-00
,anster Fric 180-006-
2024 S271.48 5/1/2024 Amber 101 Petroleum Ave Claysville PA 15323 Claysville 00-03-
0001-00
Naddell Curtis 210-011-
2024 $230.28 5/1/2024 &Patricia M •3 Campbell Dr Avella PA 15312 rosy Creek �018-00
3-01-
White Jason& 0-005
S347.45 5/l/2024 -
2024 avid P& 21012 Morey Rd s-larksville PA 15322 l)eemston 0-00-
Michelle R 1027-00
P0-00
2024 $29.77 5/1/2024 �]illAJason Rd 3 Beham Ridge Claysville PA 15323 I)one gal l0 00--2
�` Y �
25-00
Thomas 0-003-
2024 $386.27 5/1/2024 �l}Uilliam A& ;1085'1'oll Gate Rd W!Alexander PA 15376 Donegal 0-00-
Pebra I, 015-01
kledillion 70-017-
2024 $87.88 5/1/2024 ±oanthan M& 150 Brickhouse Rd i;.laysville PA 15323 lsast Finley )0-00-
'lmanda 1. )003-01
ulaney Gary 20-007-
�024 S220.52 5/1/2024 Veterans 67 Fremont Rd Charleroi PA 15022 1'allowfield 3-01-
ixemption 006-00
\\licaticy - — 20-010-
2024 $31.19 5/l/2024 56WheatleyRd harleroi PA 15022 Hallowfield L)OO
-00-
;corgc 64-10
2364
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR LIMITED El90 491Ky
Cycle D Tax Refunds - 05/16/24 - Meeting No. 1186
.rossroads 401 Pennsylvania 340-032-
2024 $9.80 5/1/2024 i ropertics Inc We 11 eirton WV 26062 1lanover 00-00-
�)008-03
"lobe Michael
340-005-
2024 $291.96 5/1/2024 •I,&Patricia J 18 Oak St [turgettstown PA 15021 Hanover d)0-00-
1 I1007-00
I lamilton 370-013-
2024 $96.45 5/l/2024 Juanita 124 airstrip Rd avclla PA 15312 Independence 00-00-
+006-04
[ielsandro �'\lon;gahela 130-014-
2024 $97.16 5/1/2024 + harles D& Ol Anton St Monongahela PA 15063 nd 1)0-01-
l aebbie C'7 r?020-00
4X and Lori K 60-005-
2024 S65.25 5/1/2024 ��David L Jr 5951 1 Ienderson Rd I iickory PA 15340 Mt Pleasant -00-
003-00
I*arkey Corey 180-018-
2024 $147.88 5/1/2024 lndrew 340 Seventh Ave `tew Eagle PA 15067 \ew Eagle +t0-04-
0007-00
- - 20-003-
2024 S682.03 5/l/2024 Coen Robert 1, 574 Taylor Dr McMurray PA 15317 1.Strabane -02-
005-00
+. ommand 1061 Waterdam =20-013-
2024 $39.54 5/1/2024 Properties Plaza McMurray PA 15317 � .Strabane u0-00-
LC I1020-34f
i 102 Bridlewood �20-011-
2024 S692.04 5/l/2024 Skariot Lisa N Court (-anonsburg PA 15317 4.Strabane �4-02-
f1028-00
1�eber-Gray g 320-013-
02024 $3.81 5/1/2024 1 lope R 118 Demar Blvd anonsbur PA 15317 Strabane 1b7-04-
_ +1011-00
Castlewood a� 330-002-
2024 S18.84 5/l/2024 375 Golfside Dr 14exford PA 15090 \ottingham 08-00-
I Fields 1,1 16-00
: asticwood 630-002-
,
2024 $17.62 5/1/2024 fields LP 75 Golfside Dr 11 exford PA 15090 Nottingham �18-00-
¢11036-00
Castlewood 30-002-
2024 S17.09 5/1/2024 Fields 1,1' 75 Golfside Dr Vf/exford PA 15090 ottingham 08-00-
0037-00
astlewood 530-002-
2024 $17.27 5/1/2024 I ields LP �75 Golfside Dr \Rexford PA 15090 Nottingham +)8-00-
1044-00
Castlewood — 3S30-002-
2024 S18.23 5/l/2024 375 Golfside Dr xJexford PA 15090 'ottingham 10-00-
Fields LP 16012-00
�30-002-
2024 $103.59 5/1/2024 :Meyer Linda C 112 Dana Drive i-.ighty Four PA 15330 •ottingham 1�7-00-
1,006-00
Bachman John Peters 740-001-
2024 S1,300.24 5/1/2024 &Melissa 495 Church IIill Rd Venetia PA 15367 Township +0-00-
j, �)068-05
i
1 Penn Center Peters 40-004-
2024 $44.95 5/1/2024 "\vr Inc 1 est Ste 220 Pittsburgh PA 15276 16-00-
1"ownship -,026-00
(King William i 140-009-
136 Pleasant View I cters
2024 $86.68 5/1/2024 'M Iii& Dr Canonsburg PA 15317 I'ownshi 04-01-
Mincin Nicole p i009-00
'ing William 36 Pleasant View Peters A0-009-
2024 $456.99 5/1/2024 '•.I Iii&Nicole3r t anonsburg PA 15317 1 ownship "4-01-
Minci 010-00
Strennen Lone Peters -40-003-
2024 S1,538.86 5/l/2024 Simko 116 Evans Dr cNiurray PA 15317 Township 12-01-
)044-00
c.hris Connor '27 W Monroe St.,
I 50-010-
2024 $9.29 5/1/2024 ,arms LLC to 5000 Chicago IL 60606 Robinson ��0-00-
+008-00
T&G ,\uto 3006 Bethel Church 750-011-
2024 $108.36 5/1/2024 ales Rd Bethel Park PA 15102 Iobinson �0-00-
0021-01
2365
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMR I IMIIFD uaaaduKv-
Cycle D Tax Refunds - 05/16/24 - Meeting No. 1186
r I&G Auto 006 Bethel Church 0-0011-
2024 $56.68 5/1/2024 ales Rd l4ethel Park PA 15102Robinson 0-00
i 1021-02
&G Auto 3006 Bethel Church 50-011-
2024 S108.36 �5/1/2024 ;,ales ;d liethelPark i PA 15102 kobinson �0-00-
I
0021-03
350-011-
I &G Auto 3006 Bethel Church
2024 $56.67 5/1/2024 Sales ltd IIethelPark PA 15102 'tobiuson a0-00-
_ 21-04
i 50-017-
2024 S2.15 5/1/2024 Iradi]John A .1113 Robinson McDonald PA 15057 Robinson 1-00-
r&Frieda J I lighwav 0014-00
�Robinson
550-020-
$33.10 5/1/2024 uggar25 Valley St McDonald PA 15057 13-00-
knthony G Jr 1009-00
1-
Tllatijevich 70-015-
2024 1 S1.67 5/l/2024 Derick 1248 Bell Ave urgettstown PA 15021 'mith 1-02-
Ihomas& 011-01
l ssa A
I\I a�ericktijcvich 70-015-
2024 $1.67 5/1/2024 48 Bell Ave urgettstown PA 15021 'mith }1-02-
1 homas& ff
1h ssa A I. )012-00
klatijevich 70-015-
2024 $461.28 5/1/2024 Derick 48 Bell Ave Burgettstown PA 15021 'mith 1-02-
Fhomas& 15-00
Alyssa A
— — — — 570-031-
2024 / / `i�etzel Todd& 100 Adios Dr.,Apt g V PA 15301 mith 1U4-00-
$77.40 5 1 2024 I.risti J 16 ashin ton
1036-00
j 570-026-
2024 $36.92 5/1/2024 Tustin Heather 14 Valley Way Ln Burgettstown PA 15021 Smith 2-00-
01-01
iradford John P00-006-
2024 $10.24 5/1/2024 X'jr& 495 Sanitarium Rd Washington PA 15301 Strabane )0-00-
7vonne D 041-00
insana Richard 00-004-
2024 $8.26 5/1/2024 Mary Louise 139 Ohio St Washington PA 15301 Strabane 1-03-
P001-00
ujanowski �,30-009-
2024 $75.97 5/1/2024 ' I o Box 263 !Belle Vernon PA 15012 1 wilight 10-00-
'I nc P026-00
;rampo
larcinus& 30-018-
2024 $41.68 5/1/2024 Perri Lynn& Cherry bane Larleroi PA 15022 I'wilight -00-
ody Lynn 009-00
lcdaniel
.rampo I
arcinus& G30-018-
2024 $22.63 5/1/2024 Perri Lynn& 8 Cherry Lane harleroi Pik 15022 Twilight 00-
ody Lynn 014-00
lcdaniel
lartin David 640-002-
2024 S49.53 5/1/2024 ;ar Rhonda 1003 Courtyard Dr 1�inleyville PA 15332 1 Jnion 01-00-
` 0002-00
d,40-002-
icarmazzi
2024 $620.83 5/1/2024 ' Iighland LI,C 127 Adams rive I,anonsburg PA 15317 1'nion I)0-00-
_ _ i 0005-01
carmazzi
40-002-
2024 $373.64 5/1/2024 127 .kdams.kve Canonsburg PA 15317 Union 0-00-
Iighland I,LC 005-13
1 i40-002-
2024 $480.56 5/1/2024 hcatmazzi 127 Adams Ave Canonsburg PA 15317 Union 00-00-
Iighland LLC 0005-14
cCulley
Kathryn 60 Beham Ridge 80-009-
2024 $544.63 5/l/2024 'hristine& d W.Alexander PA 15376 West Finley 0-00-
kpril S. 001-01
rownlce
acl~ann
00-012-
Walter D
2024 $115.26 5/1/2024 110 Main St ?aisytown PA 15427 Vest Pike Run 11-03-
028-00
00-012
E
S105.02 5/1/2024 p pur Devt 10 Main St aisytown PA 15427 est Pike Run 1-03-
�029-00
2366
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
IMA L11Uf11'Ed EtgQgg4.18V _
C cle D Tax Refunds - 05/16/24 - Meetinlor No. 1186
00-012-
2024 $94.07 5/1/2024 pur Devt 110 Main St PA 15427 West Pike Run f 14-00-
s i021-02
leery l,esa �—)-syt-7—T 4X ashington 150-025-
2024 a76.44 5/l/2024 Lynn& 433 1louston St Washington PA 15301 -)th W }0-01-
:harles E }}(?11-00
\ewman Chad 50-019-
ashington
2024 $66.45 5/1/2024 1 &Jacqueline 968 Weirich Ave 11 ashington PA 15301 nth W '!0-02
1033-00
i000 I-,ldorado -60-007-
2024 $127.88 5/1/2024 Dodson Bryan Parkway Ste 500, Frisco 1'X 75033 6 th VG'ashington 00-01-
liox 532 0020-00
000 Eldorado 60-007-
2024 $3.58 5/1/2024 1)odson Bryan Parkway Ste 500, 1 risco TX 75033 6th'W ion )0-01-
1 iox 532 r 1021-00
-ohen ashington 70-017-
2024 $104.55 5/1/2024 Jonathan& 2627 Quail Hill Dr Pittsburgh PA 15241 th W 0-03-
Lristen i018-00
,itzgerald I,\ashington 70-02G-
2024 1 $236.95 5/1/2024 Prop LLC '50 Roosevelt Ave lti ashington PA 15301 -th W �)0-01
1 l008-00
Total$20,122.83
ANNOUNCEMENTS
An Executive Session was held at 10 a.m. on Tuesday,May 14,2024, following the Agenda Meeting
to discuss personnel. The next regularly scheduled Board of Commissioners meeting is to be held at 10 AM
on Thursday,June 6, 2024,in this room. The regularly scheduled Salary and Retirement Boards will
immediately follow this meeting. All County offices will be closed on Monday,May 27,2024 in observance
of Memorial Day.
There being no further business, Chairman Sherman declared the meeting adjourned at approximately
11:11 a.m.
THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL:
2024
ATTEST: -
C EF CLERK