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HomeMy WebLinkAbout2024-06-06_Commissioners' Agenda_No 1187 WASHINGTON COUNTY BOARD OF COMMISSIONERS AGENDA MEETING NO. 1187 THURSDAY,JUNE 6,2024 PLEASE BE ADVISED THAT THIS PUBLIC MEETING OF THE WASHINGTON COUNTY COMMISSIONERS IS VIDEO AND AUDIO LIVE-STREAMED ON THE COMMISSIONERS' FACEBOOK PAGE. AGENDA I OPENING OF MEETING a. Prayer Pastor Caleb Ramey Claysville Christian Church b. Pledge of Allegiance II APPROVAL OF MEETING MINUTES Minute No. 1186— May 16, 2024 III SPECIAL ORDER OF BUSINESS None. — RECESS FOR PHOTOS— IV AGENDA COMMENTS Only for residents who have signed in and are wishing to comment on today's agenda items. 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. V THE BOARD OF COMMISSIONERS' RESPONSE VI OLD BUSINESS a. Bid Award—Purchasing b. Rescind RFP—Purchasing C. Bid Rejection—Purchasing VII NEW BUSINESS a. Letter of Interest—Chief Clerk b. Agreement—Chief Clerk C. Intergovernmental Cooperation Agreement/Memorandum of Understanding—Chief Clerk d. Intergovernmental Cooperation Agreement/Memorandum of Understanding—Chief Clerk e. Funding Request—Chief Clerk f. Funding Request—Chief Clerk g. Resolution—Chief Clerk h. Cooperation Agreement—Chief Clerk i. Grant—Chief Clerk j. RFP—Chief Clerk k. Grant Renewal—Finance I. Application &Agreement—Finance m. Contract—Human Resources n. Provider Agreement—Children &Youth Services o. Provider Agreement—Children &Youth Services p. Provider Agreements—Children &Youth Services q. Provider Agreement Addendum—Children &Youth Services r. Provider Agreement Addendum—Children &Youth Services S. Provider Agreement Addendum—Children &Youth Services t. Memorandums of Understanding—Children &Youth Services U. Provider Agreement Addendum—Behavioral Health & Developmental Services V. Agreement—Human Services w. Agreement—Purchasing X. Agreement—Purchasing VIII PUBLIC COMMENT For residents who have signed in and are wishing to make general 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. IX THE BOARD OF COMMISSIONERS' RESPONSE X SOLICITOR'S REPORT None. Page 2 XI ANNOUNCEMENTS An Executive Session was held at 10 a.m. on Tuesday,June 4, 2024, following the Agenda Meeting to discuss real estate negotiations and litigation. The next regularly scheduled Board of Commissioners meeting will be held at 10 AM on Thursday,June 20, 2024, in this room. Today's regularly scheduled Salary Board meeting has been canceled. Page 3 OLD BUSINESS June 6, 2024—Board of Commissioners' Public Meeting #1187 A. BID AWARD -PURCHASING Purchasing, on behalf of the Planning Commission and Parks & Recreation, respectfully requests the Commissioners award the bid for portable toilet rentals and vault pumping services to Johnny on the Spot LLC dba United Site Services, Inc. of Westborough, MA, the lowest, most responsive, and responsible bid received. Associated costs are on an as-needed, basis with the recommended rates. If approved, this contract will be effective June 1, 2024 through May 31, 2025, with the option to extend for two additional one-year periods unless otherwise terminated pursuant to the agreement. B. RESCIND RFP -PURCHASING Purchasing respectfully requests the Commissioners rescind the cancellation of the Washington County Broadband Phase IV proposals based upon a mistaken recommendation by Purchasing, which was voted on at the Commissioners' public meeting on May 2, 2024. C. BID REJECTION-PURCHASING Purchasing, on behalf of Planning, respectfully requests the Commissioners reject all bids for the Fairgrounds Exhibit Hall I and authorize rebidding. NEW BUSINESS June 6, 2024—Board of Commissioners' Public Meeting #1187 A. LETTER OF INTEREST—CHIEF CLERK Chief Clerk respectfully requests the Commissioners authorize the County Solicitor to issue a Letter of Interest, from the County to the City of Washington, to purchase the City's parking garage, located on Franklin Street, for the appraised value determined by Owen Appraisal Service, LLC dated April 25, 2024. If accepted, the Solicitor is further authorized to enter into a purchase agreement with the City. B. AGREEMENT—CHIEF CLERK Chief Clerk respectfully requests the Commissioners approve a Pipeline Right of Way Agreement with Mark West Liberty Mid-Stream & Resources for property, owned by the County, in North Franklin, South Franklin, and Buffalo Townships to the Range Resources VanKirk well pad that includes a temporary and permanent access road subject to the terms and conditions negotiated by the County Solicitor. C. INTERGOVERNMENTAL COOPERATION AGREEMENT AND MEMORANDUM OF UNDERSTANDING—CHIEF CLERK Chief Clerk respectfully requests the Commissioners enter into an Intergovernmental Cooperation Agreement (IGA) and a Memorandum of Understanding (MOU)between the Washington County Land Bank, the County of Washington, Fallowfield Township and Charleroi School District for the purpose of participating in the County Land Bank. D. INTERGOVERNMENTAL COOPERATION AGREEMENT AND MEMORANDUM OF UNDERSTANDING—CHIEF CLERK Chief Clerk respectfully requests the Commissioners enter into an Intergovernmental Cooperation Agreement (IGA) and a Memorandum of Understanding (MOU)between the Washington County Land Bank, the County of Washington, Chartiers Township and the Chartiers-Houston School District for the purpose of participating in the County Land Bank. E. FUNDING REQUEST—CHIEF CLERK Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington, respectfully requests the Commissioners approve the Local Government Academy Blight Mitigation Program Funding request, in the amount of$65,000, for the Local Government Academy Code Enforcement Training program. Costs will be paid via American Rescue Plan Act (ARPA) funds designated for the Washington County Blight Mitigation Program. F. FUNDING REQUEST—CHIEF CLERK Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington, respectfully requests the Commissioners approve the Mon Valley Alliance Foundation Blight Mitigation Program Funding request, in the amount of$125,000, for the Washington County Blight Mitigation program. Costs will be paid via American Rescue Plan Act (ARPA) funds designated for the Washington County Blight Mitigation Program. G. RESOLUTION—CHIEF CLERK Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington, respectfully requests the Commissioners adopt a resolution approving the Washington County FY 2024 Annual Action Plan and required Subrecipient Agreements for the Community Development Block Grant(CDBG), Home Investment Partnerships (HOME), and Emergency Solutions Grant(ESG) Programs. H. COOPERATION AGREEMENT—CHIEF CLERK Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington, respectfully requests the Commissioners enter into a cooperation agreement with the Redevelopment Authority and Upper Crust Gourmet Italian Deli, LLC to use blight remediation funds, in an amount not to exceed $85,000, for the demolition and removal of the structure located at 15 North Main Street. I. GRANT—CHIEF CLERK Chief Clerk respectfully requests the Commissioners approve a motion to support the issuance of a $20,000 grant from the Washington County Hospital Authority to Penn Highlands—Mon Valley which will serve the needs of the residents of Washington County. J. RFP—CHIEF CLERK Chief Clerk, on behalf of Public Safety and Purchasing, respectfully requests the Commissioners authorize the advertising of request for proposals (RFPs) for the Project 25 Public Safety Radio System. K. GRANT RENEWAL—FINANCE Finance, on behalf of Adult Probation, respectfully requests the Commissioners approve a renewal grant agreement with the Pennsylvania Commission on Crime and Delinquency (PCCD) for the Intermediate Punishment Treatment program. The grant is in the amount of $282,007 and will be for the period of July 1, 2024 through June 30, 2025. L. APPLICATION & AGREEMENT—FINANCE Finance, on behalf of Elections, respectfully requests the Commissioners approve an application and agreement with the Department of State for the 2024 Election Security grant program. The application and agreement are in the amount of$7,303.90 and are for the period of March 24, 2024 through December 31, 2025. M. CONTRACT -HUMAN RESOURCES Human Resources respectfully requests the Commissioners approve a professional services contract with Penn Highlands -Mon Valley Hospital. The purpose of this contract is to provide multiphasic blood screening services for employees and spouses. The rates are $35/person/screening and will be effective January 1, 2024 through December 31, 2024. N. PROVIDER AGREEMENT—CHILDREN &YOUTH SERVICES Children&Youth Services respectfully requests the Commissioners approve a provider agreement with FamilyLinks, Inc. for residential shelter care for at-risk youths. The contract authorization amount is $310,000, and is effective May 1, 2024 through June 30, 2025. O. PROVIDER AGREEMENT—CHILDREN &YOUTH SERVICES Children&Youth Services respectfully requests the Commissioners approve a provider agreement with Human Services Administration Organization (HSAO)to provide direct and indirect drug and alcohol specialist services for the period of June 1, 2024 through June 30, 2025. The contract authorization amount is $93,151, and no additional county funds are required. P. PROVIDER AGREEMENTS—CHILDREN &YOUTH SERVICES Children&Youth Services respectfully requests the Commissioners approve provider agreements with the recommended providers in the amount of$2,875,000 for the period of July 1, 2024 through June 30, 2025. No additional county funds are required. Q. PROVIDER AGREEMENT ADDENDUM—CHILDREN & YOUTH SERVICES Children&Youth Services respectfully requests the Commissioners approve a provider agreement addendum with Jefferson County Detention Services for Juvenile Probation Office (JPO) detention services. The contract authorization amount will be increased by $1,000 to $293,000, and will be for the period of January 1, 2023 through December 31, 2023. No additional county funds are required. R. PROVIDER AGREEMENT ADDENDUM—CHILDREN & YOUTH SERVICES Children&Youth Services respectfully requests the Commissioners approve a provider agreement addendum with Summit School, Inc. d/b/a Summit Academy. The request is due to the increase in service usage by the Juvenile Probation Office (JPO). The contract authorization amount will be increased by $120,000 to $300,000, and will be for the period of July 1, 2023 through June 30, 2024. No additional county funds are required. S. PROVIDER AGREEMENT ADDENDUM—CHILDREN & YOUTH SERVICES Children&Youth Services respectfully requests the Commissioners approve a provider agreement addendum with Pressley Ridge—FBT to provide an additional therapist to meet the increase in service utilization. The contract authorization amount will be increased by $12,000 to $362,000, and will be for the period of July 1, 2023 through June 30, 2024. No additional county funds are required. T. MEMORANDUMS OF UNDERSTANDING—CHILDREN & YOUTH SERVICES Children&Youth Services respectfully requests the Commissioners' approval to enter into Memorandums of Understanding (MOUs)with the recommended local education agencies to assure educational stability of youth placed in out-of-home care. This is required under the Every Student Succeeds Act. U. PROVIDER AGREEMENT ADDENDUM—BEHAVIORIAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health& Developmental Services respectfully requests the Commissioners approve a provider agreement addendum with Merakey Pennsylvania to add language specific to the unit rate for the service of Assertive Community Treatment Team Services to the existing provider agreement. This agreement will be effective July 1, 2023 through June 30, 2024. No additional county funds are required. V. AGREEMENT—HUMAN SERVICES Human Services respectfully requests the Commissioners approve a purchase of service agreement with Alliance for Nonprofit Resources, Inc. for the licensing and maintenance of their e-System software for the period of July 1, 2024 through June 30, 2025. The contract authorization amount is based on the number of users but will not exceed $23,900 and no additional county funds are required. W. AGREEMENT—PURCHASING Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners approve an upgrade to the agreement for vehicle diagnostics testing with ALLDATA® Automotive Intelligence in the prorated amount of$1,900. This agreement will be effective through February 3, 2025 and will be charged to the Buildings & Grounds budget. X. AGREEMENT—PURCHASING Purchasing respectfully requests the Commissioners approve a professional services consulting agreement with KB Strategies, LLC for the purpose of performing a Childcare Study within Washington County. 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 Janis 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.Janis —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`'Division has a memorial service each year on the third Sunday of May in Boalsburg,PA. Ms.Janis read a proclamation declaring May 2024 as 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 the proclamation was BHDS Administrator Jennifer Scott,Mental Health Program Director Mary 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. 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 few 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. 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 EagleView 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 Ms.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. 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 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 Ms.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. 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 Qudge 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(fl 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 PennDOT 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 Sheriffs DARE program. No county funds will be required. 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 unanimously. 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. 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. 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 service renewal agreement with Kronos 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 Kronos 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 May 31, 2025. Moved by Ms.Janis, seconded by Mr. Maggi approving the professional services agreement with RTI 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. 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 KMC 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 by 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 Company, 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 Ms.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;Mr. 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 Ketelaer, Claudia Wagner,AC Rowland and Judy Koch spoke about their disagreement with Mr. Sherman and Ms.Janis'Election Board votes to no longer notify and cure mail-in ballots, calling it voter suppression. 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 .. Command 061 Waterdam 20-013- 2018 $274.46 5/1/2024 Properties Plaza McMurray PA 15317 N.Strabane 0-00- LC 020-34f Washington 00-003- 2019 $3,448.43 5/1/2024 Cnty Trans 50 E Chestnut St Washington PA 15301 S.Strabane 0-00- uth 024-05 fickle Theresa 20-006- 2020 $60.02 5/1/2024 Marie 3 Hartley Hill Rd Washington PA 15301 Amwell 9-99- 018-01 North Ten 22 Ridge Church 20-023- 2021 $57.87 5/1/2024 Mile Baptist d Amity PA 15311 Amwell 0-00- hurch 009-00 Patterson 20-031- 2022 $75.68 5/1/2024 Donald& 114 Amity Ridge Rd Amity PA 15311 Amwell 0-00- rystal 005-00 40-015- 2023 $204.08 5/1/2024 inning 3455 233rd St Rosedale NY 11422 Bentleyville 0-03- uture LLC 006-00 ackson Jon 5450 Gold Hill Rd 50-001- 2024 $21.67 5/1/2024 Paul&Barbara E old Hill NC 28071 Blaine 0-00- 007-04 utz Kay& 80-054- 2024 $130.98 5/1/2024 Andrew 26 Wilson Road Brownsville PA 15417 ralifornia 0-00- 002-11 Ball Or Canonsburg 00-005- 2024 $241.95 5/1/2024 NothingLLC 19 W Pike St Canonsburg PA 15317 d W 0-00- n 009-00 Fitzgerald Canonsburg 10-009- 2024 $154.08 5/1/2024 PropLLC 008 Cherokee St College Park MD 20740 d W 0-00- r 001-00 gerald nonsburg a 10-009- 2024 $30.01 5/1/2024 Fitzop LLC 008 Cherokee St College Park MD 20740 :a W 0-00- 002-000 Cycle D Tax Refunds - 05/16/24 - Meeting No. 1186 iemianski Canonsburg 10-016- 2024 $138.60 5/1/2024 Michael E 5 Munnell St Canonsburg PA 15317 rd W 0-00- 005-00 iemianski Canonsburg 10-016- 2024 $30.01 5/1/2024 Michael E 5 Munnell St Canonsburg PA 15317 rd W 0-00- 006-00 ayshore 000 Henderson 20-003- 2024 $26.91 5/1/2024 Home Venture Washington PA 15301 �a.to. 9-99- LLC ve 020-02t ayshore 000 Henderson 20-003- 2024 $58.58 5/1/2024 Home Venture Washington PA 15301 Canton 9-99- LLC °e 080-01 t emurry 20-003- 2024 $27.39 5/1/2024 Constance 228 Festival Rd Washington PA 15301 Canton 9-99- nn 313-01t Fuchs Carolyn 20-003- 2024 $33.34 5/1/2024 16 Duke St Washington PA 15301 anton 9-99- Lee 037-02t rassel 20-003- 2024 $37.39 5/1/2024 William 18 Festival Rd Washington PA 15301 Canton 9-99- 314-01t cclain 20-010- 2024 $60.49 5/1/2024 Anthony T 19 Bower Avenue Washington PA 15301 Canton 9-99- 519-02t ccrerey Cody 20-012- 2024 $23.81 5/1/2024 C&Bamrick 46 The Road Washington PA 15301 Canton 5-01- aidyn 001-00 Route 18 omes& Town& 20-010- 2024 $62.40 5/1/2024 Country 361 Beacon Ave Washington PA 15301 anton 9-99- st/T&C 361-01t hp,18 Mobile Homes Snyder 20-003- 2024 $27.63 5/1/2024 Deborah Lynn 20 Duke St Rashington PA 15301 Canton 9-99- 035-02t Aiken Thomas 40-014- 2024 $1,367.16 5/1/2024 &Donna L 57 Liberty Blvd Canonsburg PA 15317 Cecil 2-01- 029-00 40-012- 2024 $361.97 5/1/2024 Blair 234 Valleyview Dr Lawrence PA 15055 recil 5-00- Margaret R 006-00 alie Marcus 40-012- 2024 $359.11 5/1/2024 D&Ioli 1444 Lexington Dr Lawrence PA 15055 Cecil 8-00- ulianna M 004-00e ivac Derek& 40-007- 2024 $247.43 5/1/2024 enah Mbm Moore Ln Cecil PA 15321 ecIl 0-00- 054-02 pinsky enterville 4th 54-005- 2024 $117.88 5/1/2024 Jorge A O Box 137 'cheyville PA 15358 0-02- 044-00 ayshore 000 Henderson 70-003- 2024 $63.82 5/1/2024 Home Venture Washington PA 15301 hartiers 9-99- LLC ve 297-01t ayshore 000 Henderson 70-003- 2024 $28.10 5/1/2024 Home Washington PA 15301 hartiers 9-99- Ventures LLC ve 175-01t Morris Jalen 70-017- 2024 $888.74 5/1/2024 Michael& 132 Piatt Estates Dr Washington PA 15301 Chartiers 8-00- adison Rene 046-00 anster Eric 80-006- 2024 $271.48 5/1/2024 Amber 01 Petroleum Ave Claysville PA 15323 Claysville 0-03- 001-00 Waddell Curtis 10-011- 2024 $230.28 5/1/2024 &Patricia M 3 Campbell Dr Avella PA 15312 Cross Creek 3-01- 018-00 White Jason& 20-005- 2024 $347.45 5/1/2024 Pavid P& 012 Morey Rd Clarksville PA 15322 Deemston 0-00- chelle R 027-00 Cycle D Tax Refunds - 05/16/24 - Meeting No. 1186 aneskiJason 793 Beham Ridge 30-002- 2024 $29.77 5/1/2024 J�A d laysville PA 15323 Donegal 0-00- 025-00 Thomas 30-003- 2024 $386.27 5/1/2024 William A& 1085 Toll Gate Rd W Alexander PA 15376 Donegal 0-00- ebra L 015-01 edillion 70-017- 2024 $87.88 5/1/2024 joanthan M& 150 Brickhouse Rd laysville PA 15323 East Finley 0-00- manda L 003-01 Dulaney Gary 20-007- 2024 $220.52 5/1/2024 Veterans 67 Fremont Rd harleroi PA 15022 Fallowfield 3-01- xemption 006-00 Batley 20-010- 2024 $31.19 5/1/2024 6 Wheatley Rd Charleroi PA 15022 allowfield 0-00- George 064-10 Crossroads 401 Pennsylvania 40-032- 2024 $9.80 5/1/2024 Properties Inc Ave Weirton WV 26062 Hanover 0-00- 008-03 lobe Michael 40-005- 2024 $291.96 5/1/2024 &Patricia J 18 Oak St Burgettstown PA 15021 Hanover 0-00- 007-00 Hamilton 70-013- 2024 $96.45 5/1/2024 Juanita 24 Airstrip Rd Avella PA 15312 Independence 0-00- 006-04 elsandro Monongahela 30-014- 2024 $97.16 5/1/2024 Charles D& 301 Anton St Monongahela PA 15063 rid W 0-01- ebbie G 020-00 Ward Lori K 60-005- 2024 $65.25 5/1/2024 David L Jr 951 Henderson Rd Hickory PA 15340 Mt Pleasant 0-00- 003-00 arkey Corey 80-018- 2024 $147.88 5/1/2024 Andrew 40 Seventh Ave New Eagle PA 15067 New Eagle 0-04- 007-00 20-003- 2024 $682.03 5/1/2024 Coen Robert L 574 Taylor Dr McMurray PA 15317 N.Strabane 4-02- 005-00 Command 061 Waterdam 20-013- 2024 $39.54 5/1/2024 Properties Plaza McMurray PA 15317 N.Strabane 0-00- LC 020-34f 02 Bridlewood 20-011- 2024 $692.04 5/1/2024 kariot Lisa N Court anonsburg PA 15317 N.Strabane 4-02- 028-00 eber-Gray 20-013- 2024 $3.81 5/1/2024 o e R 18 Demar Blvd Canonsburg PA 15317 N.Strabane 7-04- p 011-00 Castlewood 30-002- 2024 $18.84 5/1/2024 Fields LP 75 Golfside Dr Wexford PA 15090 Nottingham )8-00- 0016-00 Castlewood 30-002- 2024 $17.62 5/1/2024 Fields LP 75 Golfside Dr Wexford PA 15090 Nottingham 8-00- 036-00 Castlewood 30-002- 2024 $17.09 5/1/2024 Fields LP 75 Golfside Dr Wexford PA 15090 Nottingham 8-00- 037-00 Castlewood 30-002- 2024 $17.27 5/1/2024 Fields LP 75 Golfside Dr Wexford PA 15090 Nottingham 8-00- 044-00 Castlewood 30-002- 2024 $18.23 5/1/2024 Fields LP 75 Golfside Dr Wexford PA 15090 Nottingham 0-00- 012-00 30-002- 2024 $103.59 5/1/2024 Meyer Linda C 112 Dana Drive Eighty Four PA 15330 Nottingham 7-00- 006-00 Bachman John Peters 40-001- 2024 $1,300.24 5/1/2024 &Melissa 95 Church Hill Rd Venetia PA 15367 Township0-00- 068-05 Peril Center Peters 40-004- 2024 $44.95 5/1/2024 Nvr Inc West,Ste 220 Pittsburgh PA 15276 Township6-00- 026-00 King William �40-009- 36 Pleasant View eters 2024 $86.68 5/1/2024 M Iii& anonsburg PA 15317 4-01- cin Nicole r ownship 009-00 Cycle D Tax Refunds - 05/16/24 - Meeting No. 1186 g William 40-009- 36 Pleasant View Peters 2024 $456.99 5/1/2024 Iii&Nicole Canonsburg PA 15317 4-01- Minci r Township 010-00 trennen Lorie Peters 40-003- 2024 $1,538.86 5/1/2024 Simko 16 Evans Dr McMurray PA 15317 Township2-01- 044-00 Chris Connor 227 W Monroe St., 50-010- 2024 $9.29 5/1/2024 arms LLC Ste 5000 hicago IL 60606 Robinson 0-00- 008-00 &G Auto 3006 Bethel Church 50-011- 2024 $108.36 5/1/2024 ales Rd Bethel Park PA 15102 Robinson 0-00- 021-01 &G Auto 3006 Bethel Church 50-011- 2024 $56.68 5/1/2024 ales Rd Bethel Park PA 15102 Robinson 0-00- 021-02 &G Auto 3006 Bethel Church 50-011- 2024 $108.36 5/1/2024 ales Rd Bethel Park PA 15102 Robinson 0-00- 021-03 &G Auto 3006 Bethel Church 50-011- 2024 $56.67 5/1/2024 ales Rd Bethel Park PA 15102 Robinson 0-00- 021-04 radil John A 1113 Robinson 50-017- 2024 $2.15 5/1/2024 r&Frieda J Highway McDonald PA 15057 Robinson 1-00- 014-00 50-020- 2024 $33.10 5/1/2024 Anthony G Jr 25 Valley St cDonald PA 15057 Robinson 3-00- 009-00 adievich 70-015- erick 2024 $1.67 5/1/2024 48 Bell Ave urgettstown PA 15021 �milh 1-02- Thomas& 011-01 Alyssa A atijevich . 70-015- erick 2024 $1.67 5/1/2024 omas& 48 Bell Ave urgettstown PA 15021 mith 1-02- Th lyssa A 012-00 atijevich 70-015- erick Thomas& 2024 $461.28 5/1/2024 48 Bell Ave Burgettstown PA 15021 �tnith 1-02- 1 ssa A 015-00 etzel Todd& 00 Adios Dr.,Apt 70-031- 2024 $77.40 5/1/2024 istiJ 316 ashington PA 15301 Smith 4-00- 036-00 70-026- 2024 $36.92 5/1/2024 Tustin Heather 44 Valley Way Ln Burgettstown PA 15021 Smith 2-00- 001-01 Bradford John 00-006- 2024 $10.24 5/1/2024 WJr& 495 Sanitarium Rd ashington PA 15301 S.Strabane 0-00- vonne D 041-00 nsana Richard 500-004- 2024 $8.26 5/1/2024 Mary Louise 139 Ohio St ashington PA 15301 S.Strabane 1-03- 0001-00 ujanowski 30-009- 2024 $75.97 5/1/2024 o Box 263 Belle Vernon PA 15012 Twilight 0-00- Inc 026-00 rampo arcinus& 30-018- 2024 $41.68 5/1/2024 Terri Lynn& 3 Cherry Lane harleroi PA 15022 Twilight 0-00- ody Lynn 009-00 cdaniel rampo arcinus& 30-018- 2024 $22.63 5/1/2024 Terri Lynn& S Cherry Lane Charleroi PA 15022 Twilight 0-00- ody Lynn 014-00 cdaniel Martin David 40-002- 2024 $49.53 5/1/2024 &Rhonda 003 Courtyard Dr Finleyville PA 15332 Union 1-00- 002-00 40-002- 2024 $620.83 5/1/2024 Highland LLC 27 Adams Ave anonsburg PA 15317 nion 0-00- 005-01 Scarrn40-002- 2024 $373.64 5/1/2024 Highland LLC 27 Adams Ave Canonsburg PA 15317 Union 0-00- hl 005-13 Cycle D Tax Refunds - 05/16/24 - Meeting No. 1186 40-002- 2024 $480.56 5/1/2024 ighl and azzi LLC 27 Adams Ave Canonsburg PA 15317 Union 0-00- ghl 005-14 McCulley Kathryn 80-009- 60 Beham Ridge 2024 $544.63 5/1/2024 Christine& d W.Alexander PA 15376 West Finley 0-00- pril S. 001-01 rownlee acFann 00-012- 2024 $115.26 5/1/2024 alter D 10 Main St Daisytown PA 15427 West Pike Run 1-03- 028-00 00-012- 2024 $105.02 5/1/2024 Spur Devt 110 Main St Daisytown PA 15427 West Pike Run 1-03- 029-00 00-012- 2024 $94.07 5/1/2024 Spur Devt 10 Main St aisytown PA 15427 West Pike Run 4-00- 021-02 Avery Lesa Washington 50-025- 2024 $76.44 5/1/2024 Lynn& 33 Houston St Washington PA 15301 th W 0-01- harles E 011-00 Newman Chad ashington 50-019- 2024 $66.45 5/1/2024 &Jacqueline 68 Weirich Ave Washington PA 15301 W 0-02- 033-00 000 Eldorado Washington 60-007- 2024 $127.88 5/1/2024 Dodson Bryan Parkway Ste 500, Frisco TX 75033 W 0-01- Box6th 532 020-00 000 Eldorado slg�gt°n 60-007- 2024 $3.58 5/1/2024 Dodson Bryan Parkway Ste 500, Frisco TX 75033 0-01- ox 532 021-00 Cohen ashington 70-017- 2024 $104.55 5/1/2024 Jonathan& 627 Quail Hill Dr Pittsburgh PA 15241 th W 0-03- sten 018-00 Fitzgerald Washington 70-026- 2024 $236.95 5/1/2024 PropLLC 50 Roosevelt Ave Washington PA 15301 th W 0-01- 008-00 otal$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: 52024 ATTEST: CHIEF CLERK