HomeMy WebLinkAbout2024-11-21_Commissioners' Meeting Agenda_No. 1196 WASHINGTON COUNTY
BOARD OF COMMISSIONERS
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AGENDA MEETING NO. 1196 THU IRS DAY, NOVEMBER 21, 2024
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PLEASE BE ADVISED THAT THIS PUBLIC MEETING OF THE
WASHINGTON COUNTY COMMISSIONERS IS VIDEO AND AUDIO LIVE-STREAMED
ON THE COMMISSIONERS' FACEBOOK PAGE.
—PHOTO SESSION WITH AGENDA GUESTS AND COMMISSIONERS—
AGENDA
I OPENING OF MEETING
a. Prayer Reverend Dr. Renny Domske
The Church of the Covenant
b. Pledge of Allegiance Veteran US Army Sgt. Omar Brooks
Washington, PA
II APPROVAL OF MEETING MINUTES Minute No. 119S— November 7, 2024
III SPECIAL ORDER OF BUSINESS
None.
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
None.
VII NEW BUSINESS
a. Travel—Chief Clerk
b. Intergovernmental Cooperation Agreement (IGA)
& Memorandum of Understanding (MOU)—Chief Clerk
C. Policy Revision— Human Resources
d. Provider Agreement—Children &Youth Services
e. Purchase of Service Agreement—Children &Youth Services
f. Provider Agreement—Children &Youth Services
g. Provider Agreement— Behavioral Health & Developmental Services
h. Provider Agreement Addendum — Behavioral Health & Developmental Services
i. Bid— Purchasing
j. Addendum—Purchasing
k. Agreement Termination—Purchasing
I. Agreement— Purchasing
M. Resolution— Redevelopment Authority of the County of Washington
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.
XI ANNOUNCEMENTS
The next regularly scheduled Board of Commissioners meeting will be held at 10AM on
Wednesday, December 4, 2024, in this room.Today's Salary Board meeting has been canceled.
All County offices will be closed Thursday, November 28 and Friday, November 29, 2024 in
observation of Thanksgiving.
XII ADJOURNMENT
Page 2
NEW BUSINESS
November 21, 2024—Board of Commissioners' Public Meeting #1196
TRAVEL—CHIEF CLERK
Chief Clerk, on behalf of the District Attorney, respectfully requests the Commissioners
approve the cost of training, lodging, and all travel related fees, within the rules of the
A. County's travel policy, for John Friedmann to attend a Washington County Bar Association
conference on December 12-15, 2024, in Jekyll Island, GA. The cost will be approximately
$3,000 and will be paid from the D.A.'s operating budget.
IGA AND MOU—CHIEF CLERK
Chief Clerk respectfully requests the Commissioners enter into an Intergovernmental
B. Cooperation Agreement (IGA) and a Memorandum of Understanding (MOU)between the
Washington County Land Bank, the County of Washington, the California Borough, and the
California Area School District for the purpose of participating in the County Land Bank.
POLICY REVISION—HUMAN RESOURCES
Human Resources respectfully requests the Commissioners approve the revised Washington
C. County Code of Conduct and Ethics policy. The policy has been updated to include
additions from the Department of Housing and Urban Development(HUD).
PROVIDER AGREEMENT—CHILDREN &YOUTH SERVICES
Children&Youth Services respectfully requests the Commissioners approve a provider
D. agreement with Valley Youth House for placement services for the period of July 1, 2024
through June 30, 2025. The contract authorization amount is $150,000, and no additional
county funds are required.
PURCHASE OF SERVIVCE AGREEMENT—CHILDREN & YOUTH SERVICES
Children&Youth Services respectfully requests the Commissioners approve a purchase of
service agreement with Hickton& Stein Law Group, LLC to represent Children and Youth
E. Services for dependency cases in Juvenile Court for the period of November 12, 2024
through June 30, 2025. Services will be billed at $375/hour, and no additional county funds
are required.
PROVIDER AGREEMENT—CHILDREN &YOUTH SERVICES
Children&Youth Services respectfully requests the Commissioners approve a provider
agreement with Drug and Alcohol Rehabilitation Services, Inc. to provide a residential drug
F. and alcohol treatment program to adolescent males for the period of July 1, 2024 through
June 30, 2025. The contract authorization amount is $100,000, and no additional county
funds are required.
PROVIDER AGREEMENT—BEHAVIORAL HEALTH &
DEVELOPMENTAL SERVICES
Behavioral Health& Developmental Services respectfully requests the Commissioners
G approve a provider agreement with the Mental Health Association of Washington County to
implement the Person-Centered Forensics Service Initiative for the period of July 1, 2024
through June 30, 2025. The contract authorization amount is $121,136, and no additional
county funds are required.
PROVIDER AGREEMENT ADDENDUM—BEHAVIORAL HEALTH &
DEVELOPMENTAL SERVICES
Behavioral Health& Developmental Services respectfully requests the Commissioners
H. approve a provider agreement addendum with Pathways of Southwestern PA, Inc. to add the
service of Community Participation Support for the period of July 1, 2024 through
June 30, 2025. The contract authorization amount will be increased to $78,874, and no
additional county funds are required.
BID—PURCHASING
I Purchasing respectfully requests the Commissioners authorize the advertising for bids for
expanding the Crossroads Building parking lot.
ADDENDUM—PURCHASING
Purchasing, on behalf of Information Technology, respectfully requests the Commissioners
J. approve an addendum to the financial services system agreement with Tyler Technologies to
remove the recommended SaaS modules. An invoice credit will be applied in the amount of
$24,447 for the period of October 1, 2024 through June 30, 2025.
AGREEMENT TERMINATION—PURCHASING
Purchasing respectfully requests the Commissioners approve the termination of the ATM
K. space lease agreement with Frick Financial Federal Credit Union. Termination will be
effective as of December 8, 2024, in compliance with the 30-day notice period required by
the agreement.
AGREEMENT—PURCHASING
Purchasing, on behalf of the Information Technology, respectfully requests the
Commissioners approve a professional services consulting agreement with Eric Williams,
L. from Cyber Consultancy Group, LLC for the purpose of providing advanced networking
administration and firewall support at the rate of$145/hour, on an as-needed basis. The total
cost will not exceed $20,000/year.
RESOLUTION—REDEVELOPMENT AUTHORITY
The Redevelopment Authority of the County of Washington respectfully requests the
Commissioners adopt a resolution approving the proposed amendments and budget
M• revisions, for FY 2021-2023, to the Community Development Block Grant(CDBG) and
Home Investment Partnerships (HOME)programs, which are part of the county's
consolidated and annual action plan.
Minute No. 1195 November 7, 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
of Staff Daryl Price; Chief Clerk Cindy Griffin and Administrative Assistant Debbie Corson;Administrative
Assistants Heather Wilhelm, Casey Grealish and Randi Marodi; Controller Heather Sheader and Deputy
Controller Brittany Mosco; Contract Manager and Senior Buyer Dalton Thompson from the Purchasing
Department;Veteran US Army Specialist Russell Lamp, from Frederickton;Human Services Administrator
Dr.John Tamiggi and Deputy Administrator Tiffany Milovac;Veterans Affairs Director Dr. Bobbi Cumpston;
Housing&Homelessness Coordinator Nicole Masur;Human Services'Fiscal Technician Brianne Spurlock;
Human Services'Help Center and Clinical Unit Director Rebecca Salsbury; Human Services' Community
Outreach Liaison Abigail Gerlach;Treasurer's Office Representative Carrie Beckett;WJPA reporter Joe Jasek;
and resident.
Mr. Sherman called the meeting to order at approximately 2:04 p.m. and announced the
meeting was being video and audio live streamed through YouTube and via the Commissioners'
Facebook page.
Mr. Sherman introduced Contract Manager and Senior Buyer Dalton Thompson from the
Purchasing Department,who led the meeting in prayer.
Mr. Sherman then introduced Veteran US Army Specialist Russell Lamp,who led with the
Pledge of Allegiance.
Mr. Sherman entertained a motion to approve Minute No. 1194, dated October 17, 2024.
Moved by Ms.Janis; seconded by Mr. Maggi, approving Minute No. 1194, as written.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis —Yes;Mr. Sherman—Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Before reading of the two proclamations,Mr. Sherman applauded,recognized and thanked
Elections Director Melanie Ostrander and her team for the amazing job they did for the general
election, for their calm demeanor and preparedness.
Mr. Maggi also spoke of his appreciation for their expertise and professionalism composure
demonstrated when there was a relentless barrage of questions.
Ms.Janis added that she wished to thank the team for remaining professional amid short
tempers and frustration while performing of their relatively thankless jobs.
Ms.Janis read a proclamation declaring November 2024 as Hunger&Homeless 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 Housing&Homelessness Coordinator Nicole Masur. Ms.
Masur thanked the Board for their recognition and all their support of Human Services. She continued
stating that hunger and homelessness are pressing issues throughout the community and spans
ethnicity, age,gender and background.According to Ms. Masur,homelessness has increased by
50 percent over the past four years, and an estimated 20,000 community members struggle daily
with security.
Ms. Masur invited the community to participate in the meal and activities at the inaugural
Washington County Harvest for Hope event at the DoubleTree Hotel by Hilton Meadowlands on
November 20, 2024. She thanked Neighbor to Neighbor of Southwestern PA,The Community Circle
Food Pantry,local housing options team, and the DoubleTree by Hilton.
Mr. Maggi read a proclamation declaring November 11, 2024 as Veterans 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.
After the vote,Ms.Janis thanked Mr. Maggi for his service.
Accepting the proclamation was Veterans Affairs Director Dr. Bobbi Cumpston. Dr. Cumpston
thanked the Board and stated that it's not just for those who wear the uniform,but those who support
our veterans, like: Specialist Russell Lamp,who led the pledge of allegiance;VFW member
organizations;honor guards,who go to the National Cemetery or local cemeteries to honor veterans
who have passed.
According to Dr. Cumpston,yearly veterans throughout the state receive $1.1 billion in
disability claims, and county veterans receive a$23 million share,not including healthcare. She also
told the audience that the county's (CBOC) Community-Based Outpatient Clinic is a fantastic
resource for veterans,yet many do not know about it and asked for help to let veterans know.
AGENDA COMMENTS
None.
COMMISSIONERS'RESPONSES
None. I
OLD BUSINESS
CHANGE ORDER
Solicitor Sweat recommended the Board, on behalf of Purchasing and the Redevelopment
Authority of the County of Washington, approve Change Order No. 1 with Eurovia Atlantic Coast,
LLC of Pittsburgh, PA, for the Airport Southside Taxiway Project. The $214,921.92 is to be paid with
grant funds, and the $11,004.20 will be funded with Act 13 Gas Lease monies. This change was
reviewed and recommended by RACW and Gannett Fleming TranSystems,who are the engineers for
the project.
Moved by Ms.Janis, seconded by Mr. Maggi approving Change Order No. 1 with Eurovia
Atlantic Coast in the total amount of$225,926.12.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
CONTRACT PURCHASE
Solicitor Sweat recommended the Board, on behalf of Purchasing and the Courts, approve the
purchase of audio equipment for Courtrooms 1, 2, 4 and 5 from Horizon Information Services,
Glenshaw, PA. Total cost of$44,290 will be paid from the Courts'IT budget. The proposed purchase
will be paid via CoStars, and therefore does not require bidding.
Moved by Ms.Janis, seconded by Mr. Maggi approving the purchase of audio equipment from
Horizon Information Services,in the amount of$44,290.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, the following board
appointments: Pat Ross to the Southwestern Pennsylvania Area Agency on Aging Advisory Council;
and Edward Martin, as a Farmer Director, and Nick Sherman, as the County Commissioner, to the
Conservation District Board.
Moved by Ms.Janis, seconded by Mr. Maggi approving the above-mentioned
board appointments.
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, a grant to the Mel
Blount Youth Home in the amount of$116,744. Costs will be paid via American Rescue Plan Act
(ARPA) funds.
Moved by Ms.Janis, seconded by Mr. Maggi approving the grant for the Mel Blount Youth
Home in the amount of$116,744.
Roll call vote taken:
Mr. Maggi—
Before voting,Mr. Maggi stated that, "I am voting yes on this motion,but I want it noted in
the meeting minutes that I have concerns about our process of distributing ARPA money. We need a
definitive process to discuss projects such as this.This project appeared on our agenda yesterday and
as far as I know,with no other discussion. I know there are other ARPA requests throughout the
county that have not been discussed or put on the agenda. I vote Yes."
Ms.Janis -Yes;Mr. Sherman -Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, an agreement
between the County and NAI Burns and Scalo as owner/representative for the new public
safety building.
Moved by Ms.Janis, seconded by Mr. Maggi approving the agreement between the County
and NAI Burns and Scalo.
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, Ordinance
No. 2024-01 authorizing the incurrence by the County of Washington of nonelectoral debt by the
issuance of General Obligation Bonds, Series of 2024 in an aggregate principal amount not to exceed
$12.5 million for the purpose of providing funds for and toward financing the costs of a new county
public safety building, for other capital projects, and paying the costs of issuance of the bonds.
Moved by Ms.Janis, seconded by Mr. Maggi approving Ordinance No. 2024-01.
Roll call vote taken:
Mr. Maggi -No;Ms.Janis -Yes;Mr. Sherman -Yes.
Motion carried.
Chief Clerk presented to the Board for their consideration and approval, the Purchase and Sale
Agreement between the Washington County Authority and the County of Washington for the transfer
of property that presently includes the Courthouse Square Building, Garage, and County Jail where the
future Justice Center and appurtenant facilities will be located.
Moved by Ms.Janis, seconded by Mr. Maggi approving the Purchase and Sale Agreement
between the Washington County Authority and the County of Washington.
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, a contract to Skelly and Loy in the amount of$37,600 to complete the
NPDES Permit for the Washington County Fairgrounds. Costs will be paid with Fairgrounds Oil and
Gas Funds.
Moved by Ms.Janis, seconded by Mr. Maggi approving the contract with Skelly and Loy in the
amount of$37,600.
Roll call vote taken:
Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance and Probation Services,presented to the Board for their
consideration, approval, and ratification, the application for a Continuing County Adult Probation and
Parole Grant with the Pennsylvania Commission on Crime and Delinquency (PCCD). The grant is
effective July 1, 2024 through June 30, 2025,and will be in the amount of$152,580. No county funds
are required.
Moved by Ms.Janis, seconded by Mr. Maggi approving and ratifying the PCCD grant
application in the amount of$152,580, 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 UPMC Western Psychiatric Hospital for the
provision of the Partners for Family Empowerment Program for the period of July 1, 2024 through
June 30, 2025. The contract authorization amount is $234,605.60, and no additional county
funds are required.
Moved by Ms.Janis, seconded by Mr. Maggi approving the provider agreement with UPMC
Western Psychiatric Hospital in the amount of$234,605.60, for the period of 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 Behavioral Health &Developmental Services,presented to the
Board for their consideration and approval, a provider agreement with Frank C. Roney,Jr., Esq. to
serve as the Mental Health Review Officer for the period of July 1, 2024 through June 30, 2025.The
contract authorization amount is for$25,000, and no additional county funds are required.
Moved by Ms.Janis, seconded by Mr. Maggi approving the provider agreement with
Frank C. Roney,Jr., Esq., for the contract authorization amount of$25,000, for the period of
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 Behavioral Health&Developmental Services,presented to the
Board for their consideration and approval, a provider agreement addendum with The CARE Center
dba SPHS CARE Center for the Person-Centered Forensics Service Funding Initiative for the period
of July 1, 2023 through June 30, 2024.The contract authorization amount will be increased by$2,332
to $51,410, and no additional county funds are required.
Moved by Ms.Janis, seconded by Mr. Maggi approving the provider agreement with The
CARE Center dba SPHS CARE Center for the period of July 1, 2023 through June 30, 2024,in the
contract authorization amount of$51,410.
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, the advertising for proposals for an owner's representative for construction
management projects.
Moved by Ms.Janis, seconded by Mr. Maggi approving the advertising for proposals
for an owner's representative for construction management projects.
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, the advertising for proposals for workers'compensation services.
Moved by Ms.Janis, seconded by Mr. Maggi approving the advertising for proposals
for workers' compensation services.
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 addendum with Scalise Industries Corporation dba
EMCOR Services Scalise Industries for the provision of a fire alarm system,maintenance, and
upgrades, to include the newly obtained Tri-State Building. The cost will be $60,000 and will be
effective from the date of agreement through December 31, 2024,with the option to extend for two
additional two-year periods.
Moved by Ms.Janis, seconded by Mr. Maggi approving the agreement addendum with
Scalise Industries for a total cost of$60,000, effective from the date of agreement through
December 31, 2024.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and the Public Defender, presented to the Board for
their consideration and approval, a professional services attorney consulting agreement with Paul
Charles Schneider, Esq. Mr. Schneider will provide legal representation for clients charged with
serious criminal offenses. The agreement will be effective November 7, 2024 through
December 31, 2025,in the amount of$86,645, and will be funded with the Indigent Defense Grant
and PCCD Subgrant Award.
Moved by Ms.Janis, seconded by Mr. Maggi approving the agreement with
Paul Charles Schneider, Esq.,in the amount of$86,645, effective November 7, 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 Purchasing and the District Attorney,presented to the Board for
their consideration and approval, an agreement with Thomson Reuters for the provision of CLEAR
for Law Enforcement Plus subscriptions to users within the District Attorney's office. This agreement
includes a monthly fee of$200.51 for the first year, $210.54 for the second year and $221.07 for the
final year, and will be effective December 1, 2024, for a 36-month period.
Moved by Ms.Janis, seconded by Mr. Maggi approving the agreement with
Thomson Reuters in the monthly amount of$200.51 for the first year, $210.54 for the second year
and $221.07 for the final year, and will be effective December 1, 2024.
Roll call vote taken:
Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes.
Motion carried unanimously.
PUBLIC COMMENTS
Lone Pine resident Camille Papia,who served as a volunteer poll watcher assigned to
Donora #5, said she wasn't excited about her assignment. She continued, encouraging everyone to
volunteer and see our election process in action. She said she was trained and met people she would
have never met,learned about Donora and was amazed at how hard the poll workers work.
COMMISSIONERS' RESPONSE
Mr. Sherman thanked the Elections Department,Judges' Offices,poll workers,volunteers and
all who are involved in the preservation of the democratic process.
SOLICITOR'S REPORT
Solicitor Sweat requested tax refunds in the amount of$11,393.31.
Cycle J Tax Refunds - 11/7/24 - Meeting No. 1195
YEAR AMOUNT DATE NAME ADDRESS CITY STATE ZIP DISTRICT PARCEL
Morgan 590 Hewitt 120-008-00-
2024 $5.95 11/5/2024 Bruce W& Ave Washington PA 15301 Canton 00-0021-17
Felicia F
RLM 30 S 130-013-00-
2024 $49.53 11/5/2024 Holdings Washington St Donora PA 15033 Carroll 00-0015-02
LLC
Donald 183 Liberty 140-014-02-
2024 $90.26 11/5/2024 Charles A& Canonsburg PA 15317 Cecil
Brenda S Blvd O1-0042-00
Gensler Ned 203 Liberty 140-014-02-
2024 $95.97 11/5/2024 A&Carol R Blvd Canonsburg PA 15317 Cecil 02-0002-00
Mercuri 1479 Network 140-015-06-
2024 $105.73 11/5/2024 Brett A& Dr Canonsburg PA 15317 Cecil 00-0038-00
Audrey
Hollynne 2293 Country 140-012-12-
2024 $1,466.51 11/5/2024 LLC Club Dr Pittsburgh PA 15241 Cecil 00-0010-00
Cycle J Tax Refunds - 11/7/24 - Meeting No. 1195
Two
2024 $9,295.97 11/5/2024 Hundred 20 S.Clark St Chicago IL 60603 Cecil 140-010-00-
Seventy Five 00-0008-42
Tech Fee
Brownlee 1461
2024 $31.20 11/5/2024 David L& Burnsville Claysville PA 15323 East Finley 00-013-00003-07
Ashley F Ridge Rd 0-
Blamer Paul 128 Heather 520-001-30-
2024 $87.63 11/5/2024 Arthur& Dr Canonsburg PA 15317 N Strabane 00-0028-00
Staci Stanek
Luzanski 205 Spruce 520-001-31-
2024 $57.63 11/5/2024 Brian Canonsburg PA 15317 N Strabane
Michael Lane 00-0002-03
Reasey 317 Spindle 520-013-26-
2024 $106.93 11/5/2024 Robert N& Court Canonsburg PA 15317 N Strabane 00-0173-00
EmlyC
TOTAL $11,393.31
ANNOUNCEMENTS
An Executive Session was held at 10 a.m. on Wednesday,November 6, 2024, following the
Agenda Meeting to discuss personnel. The next regularly scheduled Board of Commissioners meeting
will be held at 6:30 PM on Thursday,November 21,2024,in this room. The Salary Board Meeting was
canceled. Retirement Board immediately followed this meeting. All County offices will be closed on
Monday,November 11, 2024 in observation of Veterans Day.
There being no further business, Chairman Sherman declared the meeting adjourned at
approximately 2:32 p.m.
THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL:
2024
kk
ATTEST:
CHIEF CLERK