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Home My WebLink About2026-04-16_Commissioners' Minutes No. 1228_APPROVED2765 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Minute No. 1228 April 16, 2026 The Washington County Commissioners met in regular session in Public Meeting Room G-16, at 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; County Administrator Daryl Price; Chief Clerk Cindy Griffin; Public Affairs Director Nicole Ford; Administrative Assistants Debbie Corson, Heather Wilhelm, Casey- Graelish and Randi Marodi; Veterans Affairs Director Michael Pierce; US Army Veteran Capt. Joseph Popielarcheck; Pastor Caleb Ramey from Claysville Christian Church; District Attorney Jason Walsh; Deputy Coroner Matt Yancosek and several Coroner's office representatives; and WJPA Journalist Joe Jasek. Mr. Sherman called the meeting to order at approximately 10:02 a.m. and announced the meeting was being video and audio live -streamed via the Commissioners' YouTube channel. Mr. Sherman introduced Pastor Caleb Ramey from Claysville Christian Church, who led the meeting in prayer. Mr. Maggi introduced US Army Veteran Capt. Joseph Popielarcheck, who led the Pledge of Allegiance. Mr. Sherman entertained a motion to approve Minutes No. 1227, dated April 2, 2026. Moved by Ms. Janis: seconded by Mr. Maggi, approving Minutes No. 1227, as written. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. SPECIAL ORDER OF BUSINESS Ms. Janis read a proclamation declaring April 19-25, 2026 as National Library Week in Washington County. The proclamation highlighted the essential role libraries play in sparking creativity, supporting lifelong learning and serving as community hubs that provide equitable access to books, digital tools, technology and programming. The proclamation emphasized the work of librarians and library staffers in protecting intellectual freedom, fostering civic engagement and creating welcoming spaces for all residents. A motion to accept the proclamation was made by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; leis. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Washington County Library System Administrator Diane Ambrose accepted the proclamation on behalf of the county's 14 libraries. She thanked the Board for their continued support and described the range of services county libraries provide, including books, digital resources, job -assistance tools and community programming. She invited the public to participate in activities and announced the upcoming Summer Extravaganza celebration on July 25 at Mingo Creek County Park, marking the conclusion of their countywide summer reading program. Ambrose also noted the success of the county's WAGON automation network, which provides access to more than 700,000 items across Washington, Greene and Fayette counties. She introduced several library directors and board members in attendance. During closing discussion, the Board asked about options for donating used books. Ambrose suggested organizations such as the City Mission, local shelters and children's programs, while noting that libraries cannot accept all materials, particularly encyclopedias and National Geographic collections. 2766 MINUTE BOOK BOARD OF COMMISSIONERS flr►—toin�k%inaaT murg, Rum WASHINGTON COUNTY, PENNSYLANIA Mr. Maggi read a proclamation declaring April 2026 as Sexual Assault Awareness Month in Washington County. The proclamation emphasized progress in supporting survivors and preventing sexual violence. This year's theme, 25 Years Strong. Looking Back, ,Nloting Forward, honors survivor resilience and the commitment of advocates and communities to creating safer environments. It underscores the importance of prevention through respect, accountability and education, and acknowledged survivors who have shared their stories along with the professionals who provide support and healing. The proclamation highlighted the impact of local education and collaboration in reducing sexual violence and noted the ongoing work of the SPHS Care Center STTARS Program. A motion to accept the proclamation was made by Mr. Maggi; seconded by Ms. Janis. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Supervisor of Sexual Violence Services at the Care Center Joanna Dragon accepted the proclamation. She thanked the Board for their support and described April as the kickoff for a new cycle of prevention and outreach efforts. Dragon recognized her team of advocates serving Washington and Greene counties, noting their commitment to ensuring that no survivor goes without counseling, advocacy or hotline support. She highlighted the program's prevention work with schools and community groups, stressing that prevention is essential to reducing violence. Dragon encouraged attendees to take and wear teal awareness pins throughout April to help spark conversations about available resources. She reiterated that all services, including counseling, are available at no cost, regardless of insurance status, ensuring that no survivor is left without support. AGENDA COMMENTS None. COMMISSIONERS' RESPONSE None. OLD BUSINESS Solicitor Sweat, on behalf of the Planning Commission, recommended the Board approve Supplement Number 1 for the Cross Creek #33 Bridge Replacement Project. This change is required to account for tractor trailer deliveries to businesses along County Park Road. This change will increase project costs by $43,954.56, resulting in a total project cost of $463,442.23. This project is 100% federally funded. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Solicitor Sweat, on behalf of Human Services, recommended the Board approve HUD Emergency Solutions Grant (ESG) funding allocations for emergency shelter and homeless Prevention services. • Connect, Inc. - $130,653 • Domestic Violence Services of SWPA - $43,000 • B1uePrints - $111,000 Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. 2767 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA -It+�lfl_LItu11.T.EQ_L1.8G.SrL'31.}SY - Solicitor Sweat, on behalf of Purchasing and Behavioral Health & Developmental Services, recommended the Board award the RFP for mental health transitional housing to the Mental Health Association of Washington County at an estimated cost of $321,530. This contract is effective date of agreement through project completion. This was the lowest, most responsive, and responsible RFP received. RFP responses were reviewed and recommended for award by BHDS. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Solicitor Sweat, on behalf of Purchasing, the Planning Commission and Administration, recommended the Board award the construction materials bid to RC Concrete (Burgettsto-,vn, PA) for retaining wall blocks, delivery and improvements along the Panhandle Trail and the Burgettstown Borough parking lot, in the amount of $40,565. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Solicitor Sweat, on behalf of Purchasing and the Planning Commission, recommended the Board extend the bid contract (No. 041624) with EnviroScience, Inc. (Stow, OH), for dam diagnostics and repairs. This contract will be effective May 1, 2026 through April 30, 2027, with options to extend for two additional one-year periods, unless otherwise terminated pursuant to the agreement. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Solicitor Sweat, on behalf of Purchasing, recommended the Board extend the bid contract (No. 032421-OS) with WB Mason Co., Inc. (North Versailles, PA) and HiTouch Business Services LLC (LaVergne, TN) for office supplies. This extension will be in accordance with the terms and conditions of the original contract and will be effective May 1, 2026 through April 30, 2027, with no remaining extension options. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Solicitor Sweat, on behalf of Purchasing and Buildings & Grounds, recommended the Board extend the bid contract (No. 032624) to Powell's Auto Body (Bentleyville, PA) for vehicle repairs and maintenance for Sections I, III, and IV at the recommended rates. This contract extension will be effective April 1, 2026 through March 31, 2027, with no remaining extension options. • General mechanical repairs - $90/hr. - $70/hr. (framework) • Body repairs - $61 /hr. - $44/hr. (material) • Air conditioning system repairs - $90/hr. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; leis. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. 2768 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Solicitor Sweat, on behalf of Purchasing and Project Management, recommended the Board approve Change Order No. 1 with Adamo Demolition Company, Inc. (Detroit, MI) for the removal of the 9-1-1 Annex renovation scope from Courthouse Square demo project (Contract No. 030425-CHS). This change reflects a decrease of $88,150 in the overall contracted amount, resulting in a revised project total of $1,467,550. This change order was reviewed and recommended by Project Management and NAI Burns Scalo. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. MINUTE BOOK 2769 BOARD OF COMMISSIONERS IEM>H_UML1M_E_I 0 R4q I Kv - WASHINGTON COUNTY, PENNSYLANIA NEW BUSINESS Chief Clerk presented to the Board for their consideration and approval, the reappointments of Suzanne Campbell, Leah Dietrich, Deborah Mahoney, and Emily Plesa (-Savovy) to the Behavioral Health Advisory Board. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of the Coroner, 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 two Deputy Coroners (B.J. McKay and Aubrey Onorato) to attend a seminar on April 24, 2026 in Johnstown, PA. The cost of the seminar is $80/person and will be paid from the Coroner's operating budget. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of the Sheriff, presented to the Board for their consideration and approval, an Intergovernmental Corporation Agreement between the City of Pittsburgh/Pittsburgh Bureau of Police and Washington County Sheriffs Department to provide a licensed police officer and canine to assist in public safety control for the NFL Draft between April 20-26, 2026. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of Finance, on behalf of Probation Services, presented to the Board for their consideration and approval, a renewal grant agreement with the Commonwealth of Pennsylvania, Juvenile Court Judges Commission, for the juvenile probation services grant program. This agreement is in the amount of $250,889, will be effective July 1, 2025 through June 30, 2026, and no county funds are required. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of Finance and Public Safety, presented to the Board for their consideration and approval, the ratification of applications for the 2026-2027 Hazardous Materials Response (HMRF), Radiological Response (RERF), and Hazard Mitigation and Emergency Planning (HMPG) grants. No county funds are required. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. 2770 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Chief Clerk, on behalf of Children & Youth Services, presented to the Board for their consideration and approval, a provider agreement with National Mentor Healthcare, LLC d/b/a Pennsylvania Mentor, for placement services for the period of July 1, 2025 through June 30, 2026. This agreement authorization amount is $150,000, and no additional county funds are required. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of Human Services, presented to the Board for their consideration and approval, an addendum to the agreement with Greater Pittsburgh Community Food Bank for the administration of the State Food Purchase Program (SFPP) for the period of July 1, 2025 through June 30, 2026. This agreement authorization amount will be increased from $300,000 to $330,009.56, and no additional county funds are required. Mr. Sherman requested a motion to table. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously to table the above the item. Chief Clerk, on behalf of Purchasing and Human Services, presented to the Board for their consideration and approval, authorizing the advertising of proposals (RFP's) for homeless assistance programming. Moved by Ms. Janis; seconded by Mr. Maggi. 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, authorizing the advertising of proposals (RFP's) for new entrance signage at all county parks. Moved by Ms. Janis; seconded by Mr. Maggi. 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, authorizing the advertisement of bids for county campus dumpster and waste removal services. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; leis. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing, presented to the Board for their consideration and approval, authorizing the advertisement of bids for office security panels. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. 2771 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMIILM1TEQ E &18491KV Chief Clerk, on behalf of Purchasing, presented to the Board for their consideration and approval, authorizing the advertisement of bids for county flooring projects. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and Public Safety, presented to the Board for their consideration and approval, authorizing the advertising of proposals (RFP's) for a commodity flow study to monitor hazardous materials. Moved by Ms. Janis; seconded by Mr. Maggi. 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 12-month renewal agreement with 1 Path Managed Services, LLC (Red Helm) for cloud services at the recommended monthly rates. • $55.40/20 Internet bandwidth • $300.00/Silver level storage (3000@.10 each) • $1,518.72/Mail store e-mail archiving per mailbox/license only • $2,280.52/Proofpoint e-mail security advanced per mailbox/email security and encryption Moved by Ms. Janis; seconded by Mr. Maggi. 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, an agreement with Attorney Dennis P. Popojas to provide appellate and research services at $75/hour for up to 10 hours/week. Costs will be paid with PCCD grant funds. Moved by Ms. Janis; seconded by Mr. Maggi. 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 Batterman Engineering LLC for forensic, accident reconstruction, biomechanics and file review services at the submitted rate of $500/hour for PHD-level review, and $300/hour for MME-level review including additional allowable expenses. This agreement will be effective date of agreement through December 31, 2026, and will be paid with funds from the District Attorney's operating budget. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. 2772 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA Chief Clerk, on behalf of Purchasing, Court Administration, Probation Services and Buildings & Grounds, presented to the Board for their consideration and approval, an agreement with McMillen Engineering Inc. for construction and bid specifications, engineering services, construction oversight and bid negotiating/RFI responses for the Family Court Center's (FCC) roof project at a total cost of $33,950. This agreement will be effective date of agreement through completion of the construction phase of the project. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing, Information Technology and the District Attorney, presented to the Board for their consideration and approval, a 36-month equipment lease with Lenovo Financial Services for eight (8) laptops (ThinkPad T16 Gen 4) at a monthly cost of $314.13. Costs will be paid through the District Attorney's operating budget and will be effective date of agreement. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. PUBLIC COMMENTS Chief Deputy Coroner Matthew Yancosek addressed the Board to request approval for two new vehicles for the Coroner's Office. He explained that the office has been seeking an additional vehicle since 2023 and noted that investigators currently rely on a 16-year-old SUV they consider unsafe, as well as their own personal vehicles when necessary. Mr. Yancosek introduced members of his investigative team and highlighted the volume of their work, stating that 2,800 death investigations are performed annually across 860 square miles. He continued, saying that one of the requested vehicles must be capable of towing the office's mass -fatality trailer and carrying essential equipment. Mr. Yancosek emphasized that the purchase would not require taxpayer funds, as the office has saved state -allocated Department of Health dollars designated specifically for such needs. He urged the Board to approve both vehicles to ensure investigators can respond safely and effectively. COMMISSIONERS' RESPONSE None. SOLICITOR'S REPORT Solicitor Sweat requested approval of tax refunds in the amount of $108,905.67. Moved by Ms. Janis; seconded by Mr. Maggi. Roll call vote taken: Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes. Motion carried unanimously. 2773 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA -eiting No.1228 ET ZIP DISTRICT PARCEL 010-009-00- 'A 15412 ALLENPORT 01-0014-00 010-022-00- 'A 15477 ALLENPORT 03-0002-00 020-012-00- 'A 15301 AMWELL 00-0025-01 020-016-00- 'A 15301 AMWELL 00-0007-00 040-003-09- 'A 15314 BENTLEYVILLE 99-0018-02T 040-015-00- 'A 15314 BENTLEYALLE 01-0014-00 02_0008_00 'A 15314 BENTLEYALLE 0-008-00 040-038-00- 'A 15314 BENTLEYVILLE 01-0001-00 040-052-00- C 07008 BENTLEYVILLE 06-0002-00 040-052-00- C 07008 BENTLEYVILLE 06-0003-00 050-005-00- 'A 15312 BLAINE 00-0006-01 050-005-00- 'A 15312 BLAINE 00-0014-00 06G-002 00- 'A 15301 BUFFALO 00-0032-00 060-015-00- 'A 15301 BUFFALO 00-0008-00 BURGETTSTOW 070-006-00- 'A 15021 N 02-0010-00 BURGETTSTOW 070-025-00- 'A 15021 N 01-0011-00 BURGETTSTOW 070-008-00- 3A 15004 N 02-0002-00 BURGETTSTOW 070-012-00- 'A 15004 N 01-0012-00 080-036-01- 3A 15423 CALIFORNIA 05-0008-01 080-018-00- 3A 15419 CALIFORNIA 05-0006-00 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TRUST & ORTOSKY MCMURRAY PA 15317 ROAD TOWNSHIP 00-0044-00 ERIC PROUD MARK D & 112 DRIFTWOOD PETERS 540-009-08- 2026 $1,002.33 4/1/2026 MCMURRAY PA 15317 CHRISTINE M DR TOWNSHIP 01-0041-09 MAY CARLY 78MLL PETERS 540-010-17- 2026 $787.53 4/1/2026 MCMURRAY PA 15317 MICHELLE& SCARLETTRD TOWNSHIP 00-0005-00 RAYSCOTTL& 202ROSEWOOD PETERS 540-008-24- 2026 $1,880.59 4/1/2026 VENETIA PA 15367 EMILYC CT TOWNSHIP 00-0012-00 RIZZANINO& PETERS 540-007-10- 2026 $514.38 4/1/2026 422LAUREL OR MCMURRAY PA 15317 STEPHANIE TOWNSHIP 04-0017-00 3001 HACKBERRY PETERS 540-004-14- 2026 $60.48 4/1/2026 CORELOGIC IVING TX 75063 RD TOWNSHIP 00-0053-00 STORE ROBERT L & 643 E MCMURRAY PETERS 540-007-05- 2026 $94.54 d✓1/2026 MCMURRAY PA 15317 JANET L RD TOWNSHIP 03-0001-01 TATMAN DANIEL & 112 PETERS 540-010-25- 2026 $1,003.05 4/1/2026 MCMURRAY PA 15317 TALAN TANGLEWOOD TOWNSHIP 00-0015-00 6608MAST TAYLORTHEODORE PETERS 540-008-00- 2026 $319.34 4/1/2026 RRAYRD, CANONSBURG PA 15317 111 TOWNSHIP 00 0039-00 SUITE 101 GIVENS PETERS 540-007-07- 2026 $543.91 4/1/2026 112 SHADY LANE CANONSBURG PA 16317 CHRISTOPHER TOWNSHIP 02-0010-00 2026 $1,042.10 4/1/2026 TRYPUSJEFFREYA& 100WYNDTREE VENETIA PA 16367 PETERS 540-005-19- MARYBETH DR TOWNSHIP 00-0038-00 HUNKELE 2026 $625.12 4/1/2026 CHRISTOPHER 109 CAROL DR CANONSBURG PA 15317 PETERS 540-003-03- TOWNSHIP 01-0002-00 JAMES & MEGAN M WIEMERNICHOLAS 211 PETERS 540-008-25- 2026 $253.62 4/1/2026 CANONSBURG PA 15317 DYLAN & GRECO HARROWGATE TOWNSHIP 00-0010-00 CHARLIER DAVID & 550-016-00- 2026 $44.06 4/1/2026 PO BOX 593 MIDWAY PA 15060 ROBINSON MI CHELE L 00-0009-01 COOK MATTHEW J & 550-020-01- 2026 $231.00 4/1/2026 402 5TH ST MC DONALD PA 15057 ROBINSON BRIAN R & RENEA L 02-0012-00 MINUTE BOOK BOARD OF COMMISSIONERS M LI�7.E( El8(78¢0lKV WASHINGTON COUNTY, PENNSYLANIA HOWCROFT BRYAN 9453 550-016-04- 2026 $279.57 4/1/2026 MCDONALD PA 15057 ROBINSON J & MELISSA M NOBLESTOWN 00-0005-00 JORDAN TABATHA M 550-020-05- 2026 $149.79 4/1/2026 202 HOWARD ST MCDONALD PA 15057 ROBINSON & DANIEL D 02-0004-00 PO BOX 217.45 570-023-02- 2026 $218.61 4/1/2026 BUSSING KAITLYN L SLOVAN PA 15078 SMITH HAMMOND AVE 01-0024-00 570-013-01- 2026 $1.43 4/1/2026 DINING EDWARD C 12 BAVINGTON BURGETTSTOWN PA 15021 SMITH 01-0026-00 MATIIEVICH DERICK 570-015-01- 2026 $1.67 4/1/2026 248 BELLAVE BURGETTSTOWN PA 1 15021 SMITH THOMAS & ALYSSA 02-0011-01 MATIJEVICH DERICK 570-015-01- 2026 $1.67 4/1/2026 248 BELLAVE BURGETTSTOWN PA 1 15021 SMITH THOMAS&ALYSSA I 02-0012-00 MATIJEVICH DERICK 570-015-01- 2026 $461.28 4/1/2026 248 BELLAVE BURGETTSTOWN PA 15021 SMITH THOMAS & ALYSSA 02-0015-00 BROWN KEITH & 169 FRANCIS 570-011-01- 2026 $167.18 4/1/2026 BURGETTSTOWN PA 15021 SMITH RALPH MINE ST RD 04-0007-00 STETAR MATTHEW & 570-004-00- 2026 $978.04 4/1/2026 431 CREEK RD BULGER PA 15019 SMITH EVA SIMONE- 1 00-0003-00 EARLYWINE DUSTIN 580-005-00- 2026 $781.10 4/1/2026 201 RIDGE RD EIGHTYFOUR PA 15330 SOMERSET J & MACKENZIE 00-0038-03 MAIMONE 580-004-00- 2026 $437.70 411/2026 93CHURCHRD EIGHTYFOUR PA 15330 SOMERSET COURTNEY 00-0008-03 CNX LAND LLC C/O 1000 HORIZON SOUTH 590-010-00- 2026 $205.22 4/1/2026 CANONSBURG PA 15317 CNX RESOURCES VUE DRIVE, STE FRANKLIN 00-0001-20 MARLAMICHELLE SOUTH 590-012-00- 2026 $25.01 4/1/2026 P0BOX 698 CLAYSVILLE PA 15323 LLC FRANKLIN 00-0008-05 MCCULLOUGH 140 HORSESHOE SOUTH 590-005-13- 2026 $130.74 4/1/2026 WASHINGTON PA 15301 ROBERT MICHAEL &_I LOOP FRANKLIN 00-0049-00 COMPEL CHRISTINA 160 HORSESHOE SOUTH 590-005-13- 2026 $129.55 4/1/2026 WASHINGTON PA 15301 LYNN LOOP FRANKLIN 00-0051-00 S-2 PROPERTIES SOUTH 2-09- 9-0008 2026 $9.76 4/1/2026 C/O JONES ESTATES PO BOX 14466 DURHAM NC 27709 FRANKLIN -0 99 2-GOT LLC UNLIMITED t2970WILSONST 590-004-00- 2026 $392.22 4/1/2026 WASHINGTON PA 15301SOUTH FUNDING SPIEGELSHANE FRANKLIN 00-0014-00 230HORSESHOE SOUTH 590-005-13- 2026 $136.69 4/1/2026 WASHINGTON PA 15301 RYAN RICHARD & LOOP FRANKLIN 00-0058-00 VENTRESCA PAULA 270 HORSESHOE SOUTH 590-005-13- 2026 $132.17 4/1/2026 RAE&TODD WASHINGTON PA 15301 LOOP FRANKLIN 00-0062-60 NICHOLAS ZACCONE FRANK 500 ALAMAE SOUTH 590-004-00- 2026 $482.71 4/1/2026 ANTHONY & WASHINGTON PA 15301 LAKES RD FRANKLIN 00-0011-04 CHRISTINA M ARROYO STEVEN & 3061 E MAIDEN SOUTH 600-013-01- 2026 $401.74 4/1l2026 WASHINGTON PA 15301 JESSICA BIDDLE DANIEL ST STRABANE 03-0002-00 339 RED BUD SOUTH 600-001-08- 2025 $998.76 4/1/2026 MATHEW & WASHINGTON PA 15301 LANE STRABANE 000043-00 REBECCABENN 308 RED BUD SOUTH 600-001-07- 2026 $550.82 4/1/2026 BITTNER 11AFENG L WASHINGTON PA 15301 LANE STRABANE 00-0024-01 88 BEAGLE CLUB SOUTH 60D-011-00- 2026 $507.47 4/1/2026 BITZ DANIELANDY WASHINGTON PA 15301 RD STRABANE 00-0003-00 3001 HACKBERRY SOUTH 600-001-07- 2026 $528.19 4/1/2026 CORELOGIC IRVING TX 75063 RD STRABANE 00-0024-05 3001 HACKBERRY SOUTH 600-001-02- 2026 $265.05 4/1/2026 CORELOGIC IRVING TX 75063 RD I STRABANE 03-0008-00 EDWARD V HELD & SOUTH 600-007-04- 2026 $396.51 4/1/2026 521 WARRICK DR WASHINGTON PA 15301 PEGGY A HELD STRABANE 01-0029-00 FLETCHER JAY 218 YELLOWOOD SOUTH 600-001-08- 2026 $687.04 4/1/2026 ANTHONY & HAYLEA WASHINGTON PA 15301 CT STRABANE 00 0004-01 RENEE GARCIA J ILL LYNN & 300CRABAPPLE SOUTH 600-007-09- 2026 $814.44 4/112026 WASHINGTON PA 15301 JOHNV DR STRABANE 00-0031-00 GIORGIMARC A& SOUTH 600-012-00- 2026 $175.04 4/1/2026 100MYERSRD WASHINGTON PA 15301 IOMARIE S STRABANE 00-0016-09 3100HACKBERRY SOUTH 600-006-09- 2026 $484.37 4/1/2026 I CORELOGIC IRVING TX 75063 RD STRABANE 00-0005-00 3100HACKBERRY SOUTH 600-001-02- 2026 $16.67 4/1/2026 CORELOGIC IRVING TX 75063 RD STRABANE 03-0015-00 114 BLACK OAK SOUTH 600-001-08- 2026 $138.84 4/1/2026 DAVID JACOB PETER WASHINGTON PA 15301 LANE STRABANE 00-0002-02 LIERMANN LEE 310 RED BUD SOUTH 600-001-08- 2026 $228.61 4/1/2026 WILUAM & DIANE WASHINGTON PA 15301 LANE STRABANE 00-0015-00 LYNN UN AUNG &THUZAR ^349 RED BUD SOUTH 600-001-08- 2026 $227.90 4/1/2026 WASHINGTON PA 15301 MYINT LANE STRABANE 00-0038-00 POST DANIEL 225 YELLOWOOD SOUTH 600-001-08- 2026 $691.09 4/1/2026 WASHINGTON PA 15301 AARON CT STRABANE 00-0007-03 2781 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY} PENNSYLANIA IMR I IUITED-ElB B491KV- PRICE MATTHEW RED BUD SOUTH -00 2026 $229.56 4/1/2026 CRAIG&DENA WASHINGTON PA 15301 LA LANE STRABANE 00-005 Q 03 0 MICHELLE SANDERSON KYLE 317 E LORENGO SOUTH 600-003-09 2026 $398.41 4/1/2026 MARK & DANIELLE NORFOLK VA 23503 AVF AVE STRABANE 00 0001-00 FRANCINE SHAWABIGAIL 214YELLOWOOD SOUTH 600-001-08- 2026 $665.61 4/1/2026 WASHINGTON PA 15301 KATHLEEN CT STRABANE 00-0004-03 STEWART BRANDON SOUTH 600-003-03- 2026 $298.63 4/1/2026 30 KISH AVE WASHINGTON PA 15301 M & ALYSSA M STRABANE 02-0002-00 4954STATE SOUTH 60G-003-07- 2026 $363.87 4/1/2026 WFO HOLDINGS LLC BELLE VERNON PA 15012 ROUTE 51 STRABANE 00-0008-00 CANNON MICHAEL 610-020-00- 2026 $2.38 4/1/2026 603 SPEERS AVE CHARLEROI PA 15022 SPEERS C & JANICE LEE 03-0004-00 CANNON MICHAEL 610-020-00- 2026 $138.60 4/1/2026 603SPEERS AVE CHARLEROI PA 15022 SPEERS C & JAN I C E LEE 1 1 03-0005-00 CARDINALE 610-018-00- 2026 $6.19 4/1/2026 402 ELIZABETH ST CHARLEROI PA 15022 1 SPEERS CHARLES D & DIANE 01-0009-00 MCGOWAN SEAN P 320 GRANDVIEW 610-005-00- 2026 $315.54 4/1121326 CHARLEROI PA 15022 SPEERS & BRIANA A WAY O1-0015-00 ALOIAJOSHUA& 333STATE 630-015-00- 2026 $61.68 4/1/2026 CHARLEROI PA 15022 TWILIGHT PRITCHARD DAESHA STREET 00-0004-00 ALOIAJOSHUA& 333STATE 630-015-00- 2026 $381.74 4/1/2026 CHARLEROI PA 15022 TWILIGHT PRITCHARD DAESHA STREET OD-0006-00 ALOIAJOSHUA& 333STATE 630-015-00- 2026 $115,02 4/1/2026 CHARLER0I PA 15022 TWILIGHT PRITCHARD DAESHA STREET OD-0007-00 ALOIAJOSHUA& 333STATE 630-016-00- 2026 $96.21 4/1/2026 CHARLEROI PA 15022 TWILIGHT PRITCHARD DAESHA STREET 00-0002-00 FAUST BECCA L & 342 MINGO CH 640-011-00- 2026 $265.05 4/L2026 FINLEWILLE PA 15332 UNION SHAW EDWARD H RD 00-0015-00 JARZYNKASETH & 9 BANAHASKY 640-011-00- 2026 $597.73 4/1/2026 FINLEYVILLE PA 15332 UNION MALLORY LANE 00-0050-00 3100 HACKBERRY 640-010-04- 2026 $346.50 4/1/2026 CORELOGIC IRVING TX 75063 UNION RD 02-0008-00 3001 HACKBERRY 640-011-00- 2026 $383.17 4/1/2026 CORELOGIC IRVING TX 75063 UNION RD 1 00-0096-04 2026 $153.61 4/1/2026 HOLLANDANTHONY 280 DUTCH AMITY PA 15311 WEST 660"026-00 1&WINKELMAN GLORY RD BETHLEHEM 00-0006-00 INTERSTATE BLDG & 680-021-07- 2026 $1.97 4/1/2026 PO BOX 751 WASHINGTON PA 15301 WEST FINLEY CONSTRCTN 04-0007-00 LEE JACOB R & 700-011-00- 2026 $540.58 4/1/2026 A5 PIKE RUN DR DAISYTOWN PA 15427 WEST PIKE RUN KAYLA 1 00-0036-05 PALFREY FRANK W & 494 WOODLAND 700-004-00- 2026 $294.34 4/1/2026 COAL CENTER PA 15423 WEST PIKE RUN CONNIE LORETTA RD 00-OG05-00 800LOCKHART WASHINGTON 750-049-00- 2026 $644.41 4/1/2026 FERGUSSCOTTH WASHINGTON PA 15301 ST 5TH W 00-0001-00 ROSS DEBORAH 61 W PROSPECT WASHINGTON 750-008-00- 2026 $421.99 4/1/2026 WASHINGTON PA 15301 DAWN AVE 5TH W 03-0001-00 40 PERRYVIEW WASHINGTON 750-027-00- 2026 $131.69 4/1/2026 ORRIS SARAH J PTTTSBURGH PA 15214 AVE 5TH W 01-0010-00 5000 ELDORADO WASHINGTON 760-007-00- 2026 $3.58 4/1/2026 DODSON BRYAN PARKWAY STE FRISCO TX 75033 6TH W 01-0021-00 500, BOX 532 WALKER STEPHANIE WASHINGTON 760-011-00- 2026 $294.58 4/1/2026 64LEETST WASHINGTON PA 15301 D & VAUGHN M 6TH W 02-0018-00 FITZGERALD PROP 250 ROOSEVELT WASHINGTON 770-026-OD- 2026 $236.95 4/i/2026 WASHINGTON PA 15301 LLC AVE 7TH W 01-0008-00 ROLLAGE BAILEY & 936 SUMMERLEA WASHINGTON 770-022-00- 2026 $160.27 411J2026 WASHINGTON PA 15301 BINE MADISON AVE I 7TH W O1-0007-00 REFOSCOUZBETH WASHINGTON 770.011-00- 2026 $237.42 4/1/2026 50FAIRHILLDR WASHINGTON PA 15301 LOUISE 7TH W 02-0015-00 2026 $112.64 4/1/2026 MCAULIFFE JON F 570 EWING ST WASHINGTON PA 15301 WASHINGTON 780-007-00 02-0011-00 TOTAL $108, 905.67 2782 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA 160 LJMJjEjZ E AQbAQ1KV ANNOUNCEMENTS Today's Salary Board meeting has been canceled, and the next regularly scheduled Board of Commissioners meeting will be held at 10 AM on Thursday, May 7, 2026, in this room, followed by the Salary Board. There being no further business, Mr. Sherman declared the meeting adjourned at approximately 10:33 a.m. THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL: ATTEST: r _. CHIEF CLERK 2026