HomeMy WebLinkAbout2026-06-16_Departmental Agendas_Meeting No. 1232CHIEF CLERK AGENDA
June 16, 2026
SPECIAL ORDER OF BUSINESS:
Proclamations — Teen Pregnancy Prevention Month Amy Podgurski-Gough,
and Teen Mental Health Awareness Day COO/Community Coordinator
UPMC Wash. Teen Outreach
NEW BUSINESS:
Chief Clerk requests the Commissioners approve the revised Travel and Motor Pool
Vehicle Policy for use of county vehicles by Washington County employees.
Chief Clerk requests the Commissioners approve the issuance of $250,000, from the
County's Act 13 funds, to North Franklin Township for the reconstruction, maintenance,
and repair of the old Washington Crown Center bridge, including improvements and
implementation of storm water controls to the Ring Road adjoining the bridge. Over the
years, the damage was caused by heavy oil and gas truck activity and upgrades to the
adjacent roadway are required based upon the increase usage occurring from commercial
development in and round the new Crown Center Mall.
Chief Clerk requests the Commissioners approve payment of unpaid invoices to Attorney
Blane Black in the approximate amount of $9,000 for title search expenses incurred
during his duties as Acting Solicitor of the Tax Claim Bureau for properties that were
being posted for the 2024 tax sale.
Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington,
requests the Commissioners adopt a resolution approving an amendment to the FY 2025
Local Share Account (LSA) Program.
Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington,
requests the Commissioners adopt a resolution approving the FY 2026 Action Plan for
the Community Development Block Grant (CDBG), Home Investment Partnerships
(HOME), and Emergency Solutions Grant (ESG) programs.
Chief Clerk requests the Commissioners adopt a resolution approving TEFRA financing,
relating to Section 147(f) of the Internal Revenue Code of 1986, as amended, in an
aggregate principal amount not to exceed $43,000,000, for Washington and Jefferson
College for various capital projects at the college. The modifications by the Authority do
not pledge the full faith and credit or the taxing power of the county. The documents have
been reviewed by the bond counsel and the County Solicitor. This approval also
designates the Chairman of the Board as the applicable elected representative for the
county.
Chief Clerk requests the Commissioners approve the Project Labor Agreement by and
among the County, Burns Scalo Development LLC d/b/a NAI Burns Scalo Development
& Construction Services (the "Owner's Representative") and the Pittsburgh Regional
Building and Construction Trades Council, in connection with the construction of the
new public safety building.
MEMORANDUM
June 16, 2026
TO: Commissioner Sherman
Commissioner Janis
Commissioner Maggi
FROM: Jason E. Theakston, Planning Director
SUBJECT: Agenda Meeting — June 16, 2026
1. Planning — Division Order
Planning Commission recommends approval of an amended division order with Range
Resources for the Conner Samuel, Unit D 17458 5H, in Cecil Township, with the
decimal interest 0.00032392.
2. Planning — Fairgrounds Range Agreement
Planning Commission recommends ratification and signature of a temporary staging
agreement with Range Resources to use the Fairgrounds Parking Lot area as a staging
area for well pad development. The agreement will allow Range to use the Parking
Area for one (1) month starting June 17, 2026. The Fairgrounds will be paid $1,000
from Range Resources for the use of the staging area.
3. Parks and Recreation — Letter of Commitment
Planning Commission recommends approval and signature of a Landowner Letter of
Agreement to authorize the Western PA Conservancy to design and install
Conservation Practices/Best Management Practices (CPBMP) on County property for
the purpose of improving water quality on Mingo Creek in Mingo Creek Park.
Approval also gives authorization for Commissioners to sign a Landowner -Grantee
Agreement with an Operation and Maintenance Plan, to be carried out by the Western
PA Conservancy.
4. Parks and Recreation — Agreement
Planning Commission recommends ratification and signature of the Release of
Liability, Indemnity and Maintenance Agreement with Midway Borough for the
painting of the Panhandle Trail Tunnel for the America 250 Celebration. This
agreement ensures that Midway Borough will be responsible for the installation,
including any upkeep of the painting, and not be held liable for any occurrences in
relation to the painting.
5. Flood Control — Real Estate Package
Planning Commission recommends Commissioners approve and sign the Real Estate
Package for the Army Corp of Engineers repairs to the Canonsburg Local Flood
Protection Project area along Chartiers Creek in North Strabane Township. The
agreement will allow Army Corp staff and subcontractors to enter the property using a
County -owned right-of-way to assess and conduct repair measures.
6. Liquid Fuels — Raccoon #23 Addendum Number 3
Planning Commission respectfully requests the Commissioners approve the Price and
Technical Proposals for the Raccoon Creek #23 Bridge Replacement Project. The
initial scope of work was revised to include items to complete the Preliminary
Engineering of the project. The revision will increase the cost by $7,619.43 for a total
project cost of $628,107.33, which is 100% federally funded.
7. Liquid Fuels — Railroad Agreement Amendment #1
Planning Commission recommends approval of an Amendment of the Agreement for
Final Design services with Norfolk Southern for the Pike #1 Bridge Project. This
agreement states that any engineering services performed by Norfolk Southern at the
Pike 1 Bridge project site be reimbursed by Washington County. These costs would
then be reimbursed by PennDOT as part of the Pike 1 Bridge Project. The cost estimate
for this amendment is $48,210.00, for a total of $73,210.00 and is 100% federally
funded.
8. Liquid Fuels — Raccoon #28 DEP Permit
Planning Commission respectfully requests the Chairman of the Board of
Commissioners sign the DEP Permit application for the replacement of Raccoon #28
Bridge on Keys Road in Smith Township.
HUMAN RESOURCES
INTEROFFICE MEMORANDUM
TO: CINDY GRIFFIN
FROM: ANDREA JOHNSTO
DIRECTOR OF HUMAN RESOURCES
SUBJECT: AGENDA ITEMS FOR 6/16/26 MEETING
DATE: JUNE 11, 2026
Human Resources respectfully requests the Board of Commissioners approve Salaried
employees to have the same healthcare incentives under the HRA plan as Union employees as
follows:
Effective January 1, 2027, the $250/$500 deductible credit now applicable to the
employee and spouse (if applicable) for self -certification as a non -tobacco user or
participation in a tobacco cessation program shall be converted to a credit for the
employee and spouse (if applicable) if they complete the multiphasic blood test.
Effective January 1, 2027, the deductible credit now applicable to the employee and
spouse (if applicable) for non -tobacco use shall be converted to a premium contribution
credit. The premium contribution shall be increased to 15%. However, if an employee
and their spouse (if applicable) certify as non -tobacco users or participate in a tobacco
cessation program, the premium contribution credit will be 2.5% for a total of 12.5%.
Human Resources respectfully requests the Board of 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, retirees, and spouses. The rates
are as follows and will be effective January 1, 2026 through December 31, 2026:
o Screening Rate — Multiphasic (37) Blood Testing per person is $35.00
MEMORANDUM
TO: Commissioner Nick Sherman, Chairman
Commissioner Electra S. Janis, Vice Chair
Commissioner Larry Maggi
FROM: Department of Human Services
SUBJECT: Agenda Meeting June 16, 2026
1. Children and Youth Services — Provider Agreement
Children and Youth Services respectfully requests the approval of a provider agreement with
Blu Madden LLC for trauma -informed residential programming for the period of May 21,
2026 through June 30, 2027. The contract authorization amount is $225,000.00 and the
funding source is a combination of PA Act 148 or Federal IV-E (depending on eligibility of
children served) and CYS' Contracted Services county budget. No additional county funds
are required.
2. Behavioral Health and Developmental Services — Provider Agreement
Behavioral Health and Developmental Services respectfully requests the approval of a
provider agreement with The Mental Health Association for the purchase of a home and
other start-up costs associated with a 90-Day Re-Entry/Transitional Housing Program for
the period of May 1, 2026, through June 30, 2026. This is from the RFP that was awarded in
May utilizing BHDS' Human Services Block Grant Retained Earnings. The contract
authorization amount is $410,000.00. No additional county funds are required.
3. Behavioral Health and Developmental Services — Provider Agreements
Behavioral Health and Developmental Services respectfully requests the approval of the
following provider agreements for the period of July 1, 2026, through June 30, 2027. No
additional county funds are required.
PROVIDER
SERVICES
AMOUNT
Aging Services of Washington
Provide mental health service of
$36,050.00
County
Ombudsman.
Funding Source:
HS Block Grant
Global Wordsmiths, LLC — Early
Language
$1,000.00
Invention
interpretation/translation services
Funding Source:
to Early Intervention.
HS Block Grant
Global Wordsmiths, LLC —
Language
$1,000.00
Intellectual Disabilities
interpretation/translation services
Funding Source:
to Intellectual Disabilities.
HS Block Grant
Medical Decision Logic, Inc.
Provide Behavioral Health -Works
$5,000.00
(mdlogix)
Program
Funding Source:
HS Block Grant
Washington County Transit
Paratransit service.
$1,560.00
Authority
Funding Source:
HS Block Grant
4. Aging Services — Funding Agreement
Aging Services respectfully requests approval of a funding agreement with the Southwestern
Pennsylvania Area Agency on Aging to provide funding for Senior Center Services, Care
Management, and Ombudsman Services for the period of July 1, 2026, through June 30,
2029. The contract authorization amount for the first contract year, July 1, 2026, through
June 30, 2027, is $1,317,962.00. The required county match for the same period is not to
exceed $1,262,286.00. Funding levels for subsequent contract years are subject to annual
allocation and approval.
5. Human Services — Homeless Assistance Program (HAP) Addendum Agreement
Human Services respectfully requests approval to enter into a Homeless Assistance Program
(HAP) addendum agreement with Blueprints to include rental assistance services, in addition
to the case management services already agreed upon, for eligible homeless residents in
Washington County. This addendum agreement is effective July 1, 2025, through June 30,
2026. The contract authorization amount will be increased to $75,500.00, and the funding
source is HAP. All other terms and conditions of the original agreement remain unchanged
and in full effect, and no additional county funds are required.
6. Human Services —DCED ESG Addendum Agreement
Human Services respectfully requests approval to enter into an addendum agreement of the
Emergency Solutions Grant (ESG) with Catholic Charities to extend the term of the original
agreement by one month. The addendum agreement is effective July 1, 2025, through July
31, 2026. All other terms and conditions of the original agreement remain unchanged and in
full effect. The funding source of this program is the DCED, and no additional county funds
are required.
7. Human Services — Addendum to Memorandum of Understanding
Human Services respectfully requests the approval of an Addendum to a Memorandum of
Understanding with Robert P. Bott, DMD Family and Cosmetic Dentistry to provide
services at the Avella Wellness Center. The purpose of the Addendum is to extend the term
of the MOU by one (1) month for the period of July 1, 2026, through July 31, 2026. All
other terms and conditions of the original agreement remain unchanged and in full effect.
8. Human Services — State Food Purchase Program (SFPP) Provider Agreement
Human Services respectfully requests authorization to provide notice of the Board's intent to
award the upcoming State Food Purchase Program (SFPP) provider agreement to the
Greater Washington County Food Bank in lieu of the current provider, Greater Pittsburgh
Community Food Bank, for the forthcoming contract term, subject to completion of all
required processes, approvals, and contract execution.
WASHINGTON COUNTY COMMISSIONERS:
NICK SHERMAN, CHAIRMAN
L-'LECTRA JANIS, VICE CHAIR
LARRY MAGGI
(724)228-6724
TO:
FROM
WASHINGTON COUNTY
COUNTY OF WASHINGTON
PURCHASING DEPARTMENT
COMMONWEALTH OF PENNSYLVANIA
95 WEST BEAU STREET, SUITE 430
WASHINGTON, PA 15301
BOARD OF COUNTY COMMISSIONERS
RANDY VANKIRK, DIRECTOR OF PURCHASING
DATE: JUNE 11, 2026
SUBJECT: AGENDA ITEMS FOR JUNE 16, 2026 - MIN#1231
I. Authorization to Bid
A. Authorization to Bid
Randy Vankirk
Director of Purchasing
Phone: 724-228-6729
randy.vankirk@washcopa.gov
1. Records Center Shelving
Purchasing, on behalf of Jamie Knizner, Records Manager, respectfully requests the Board
of County Commissioners authorize the advertising for Records Center Shelving.
2. Bid - Roof Repair/Replacement — Court House
Purchasing, on behalf of Justin Welsh, Building & Grounds, respectfully requests the Board
of County Commissioners authorize the advertising for Roof Repair/Replacement for the
Courthouse.
3. Public Safety Building
Purchasing respectfully requests the Board of County Commissioners authorize the
advertising for the following categories for The New Public Safety Building.
a. Furniture, Fixtures & Equipment
b. Lockers, Storage, Stage, Armory
c. Plumbing/HVAC
d. Interior/Exterior Signage
e. IT/Wiring/Computers
f. Fitness Equipment
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4. RFP — Professional Services — Public Safety Building
Purchasing, respectfully requests the Board of County Commissioners authorize the
advertising for Proposals for the listed professional services for the Public Safety
Building.
* Construction Special Inspections and Material Testing Services
* Building Commissioning Services.
5. RFP — ESS Data Security - Public Safety Building
Purchasing, respectfully requests the Board of County Commissioners authorize the
advertising for Proposals for Endpoint Security as a Service (ESS) Data Security_for the
Public Safety Building.
II. AGREEMENTS & CONTRACTS
A. Professional Service Agreements
1. Keefe Supply - Commissary Services-- Contract #040517-CS-RFP
Purchasing, on behalf of Warden Fewell, Correctional Facility, respectfully requests the
Board of County Commissioners approve the 2026 Commissary, vending, etc. price list
with Keefe Supply Company, Strongsville, Ohio.
If approved, pricing will take effect on July 8th, 2026. All other terms and conditions of the
original agreement and previously approved addendum remain unchanged.
NOTE: THIS AGREEMENT FOR THE CORRECTIONAL FACILITY IS
CONTINGENT UPON PRISION BOARD APPROVAL.
2. Fire Alarm Inspection — Canonsburg Sr. Center - Contract #021021-Fire Alarm
Purchasing, on behalf of Aging Services, respectfully requests the Board of County
Commissioners approve a Service Agreement Renewal with Johnson Controls, Pittsburgh
PA, our contract of record, for our annual fire alarm inspection at the Canonsburg Sr.
Center. The total cost is $778.00 to be funded from their Operating budget.
3. Professional Services — Facility Study - Courthouse Square Building Plaza & Garage
Purchasing, on behalf of Joe Bendik, WC Project Manager, respectfully requests the Board
of County Commissioners enter into a Professional Services Agreement with Walker
Consultants, Pittsburgh, PA, for a Peer review of the Storm shelter for the Public Safety
Building at a total cost of $18,000.00 to be funded from Capital
Note: This is a requirement of Chapter 16 of the International Building Code requires that
"Essential Facilities", including "emergency preparedness, communications and operations
centers and other facilities required for emergency response", are to be designed to Risk
Category IV structural standards. Chapter 4 of the International Building Code further
requires that the same types of essential facilities are required to be provided with a storm
shelter.
In accordance with these provisions, an independent peer review is required by code, and a
building permit cannot be granted until such time as the report is issued and any concerns
identified therein are addressed.
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4. Pricing Escalation Request — Contract #013123-ElectionS — William Penn Printing
Purchasing, on behalf of Melanie Ostrander, Elections, respectfully requests the Board of
County Commissioners approve the 2026 General Election supplies pricing as presented
under contract #013123-Election Supplies, by William Penn Printing of Pittsburgh PA. The
following prices have been updated and presented for approval:
■ 15,000 AB-1 Instructions: $2,850.00
■ 20,000 ABE-1 Envelopes: $6,207.60
■ 20,000 ABE-3 Envelopes: $10,093.20
■ 20,000 ABE-5 Envelopes: $13,080.00
■ 20,000 Voter ID Cards: $3,200.62
All agreement terms and conditions remain in full force unless otherwise terminated pursuant
to a thirty -day termination notice. Costs will be paid via Elections.
5. Project Labor Agreement — Public Safety Building Project — Pittsburgh Regional
Building and Construction Trades Council
Purchasing, on behalf of Administration, respectfully requests the Board of County
Commissioners enter into a Project Labor Agreement with NAI Burns Scalo — our
Owner's Representative for the Public Safety Building project and the Pittsburgh Regional
Building and Construction Trades Council (The Unions), for the purpose of protecting the
construction project and engaging skilled bidders to ensure an efficient and timely onsite,
active construction phase.
In accordance with the provisions set forth in the PLA, this is an agreement to terms and
compliance thereof only, the County will incur no liabilities through engaging in this labor
agreement and the term shall be three (3) years from the date of agreement, with year to
year renewals unless terminated by either party between 60-90 days from the expiration.
B. Construction Services Change Orders
Purchasing respectfully requests the Board of County Commissioners approve the following
change orders.
1. Change Order #2 — Tower Demolition Set Bid - #030425-CHS Demo
Purchasing, on behalf of Joe Bendik, WC Project Manager, respectfully requests the Board
of County Commissioners approve the following change order for the Washington
County Courthouse Square Demo Project with Adamo Demolition Company Inc.,
Detroit, MI. This will increase the amount of their current contract to $1,471,303.00.
This Change Order has been reviewed and recommended by Joe Bendik, Project Manager
and Mike Gorman, NAI Burns Scalo.
Change Order #2 - Add — Add 6 months fence rental — $3,753.00
2. Change Order #3 — Tower Demolition Set Bid - #030425-CHS Demo
Purchasing, on behalf of Joe Bendik, WC Project Manager, respectfully requests the Board
of County Commissioners approve the following change order for the Washington
County Courthouse Square Demo Project with Adamo Demolition Company Inc.,
Detroit, MI. This will increase the amount of their current contract to $1,624,786.00.
This Change Order has been reviewed and recommended by Joe Bendik, Project Manager
and Mike Gorman, NAI Burns Scalo.
Change Order #3 Add — Removal of three exterior Stairs & Disposal cost of clean concrete
due to unforeseen Styrofoam contamination of plaza level concrete— $153,483.00.
III. STATE CONTRACT/COSTARS PURCHASES
1. MCM Consulting Group - COSTARS
Purchasing, on behalf of Public Safety, respectfully requests the Board of County
Commissioners approve an Agreement with MCM Consulting Group, State College, PA,
in the amount of $10,000.00 for Professional Consulting Services for a Countywide
Commodity Flow Study. Funding will come from the 2025 HMEP Grant.
If approved, this agreement will be effective from DOA, 2026, through September 30, 2026.
2. JB Mechanical Inc. — Costars 8 Pricing State Contract #008-E23-1201— AAON Sealing
Purchasing, on behalf of Buildings & Grounds, respectfully requests the Board of County
Commissioners approve the Revised JB Mechanical Quote per MIN#1229 for cleaning,
metal work, sealant coating, and refill of the Two AAON HVAC units at the Crossroads
building. Total estimated cost for the County will be $60,000.00 funded by Capital.
Note: This purchase is recommended for the urgent improvement of the unit and life extension
as the replacements are on nearly 12-month lead times.
MIN #1231, Dated 06/18/2026.
4
REDEVELOPMENT AUTHORITY
l�Q OF THE COUNTY OF WASHINGTON
RACW;' PACW
i 90 WEST CHESTNUT STREET, SUITE 700, WASHINGTON, PENNSYLVANIA 15301
lN.11'N [.� 19l6
f PHONE 724-228-6875 —
FAX 724-250-8431
STEPHEN T. JOHNSON www.racw.net COUNTY COMMISSIONERS
DARYL W. PRICE redevelopment@racw.net NICK SHERMAN, CHAH2MAN
PAUL SCARMAZZI ELECTRA S. JANIS, VICE CHAIR
JEFFREY JONES ROBERT C. GRIFFIN LARRY MAGGI
JEFFREY A. MILLS EXECUTIVE DIRECTOR
PROJECT ACTIVITY REPORT
DATE: June 16, 2026
TO: Washington County Board of Commissioners
FROM: Redevelopment Authority of the County of Washington
FY 2026 ANNUAL ACTION PLAN
RACW requests that the Board of Commissioners adopt a resolution to approve the Washington County
FY 2026 Action Plan and required Subrecipient Agreements. The Action Plan serves as a funding
application that is submitted to the U.S. Department of Housing and Urban Development for three formula
grant programs including the Community Development Block Grant (CDBG) Program at $3,480,699, the
Home Investment Partnerships (HOME) Program at $551,030.15, and the Emergency Solutions Grants
(ESG) Program at $301,062.
The Plan was on public display from April 29 through May 29 and a public hearing was held on May 20. No
comments were received during the public comment period. RACW administers the CDBG and HOME
Programs while the County Department of Human Services administers the ESG Program. The overall
goal of the community planning and development programs covered by the Action Plan is to develop viable
urban communities by providing decent housing, a suitable living environment and expanding economic
opportunities, principally for low- and moderate -income persons.
Proposed Resolution attached
Washington Demolition Proiect No. CD 25-17
This project involves the demolition and site clearance of the following residential structures:
293 Locust Avenue
40 Victoria Street
2491/z Elm Street
475 Ewing Street
447/449 Extension Avenue 553 Delaware Avenue
590 West Chestnut Stret 1060 Summerlea Avenue
Contractor: R. McCutcheon Excavating, LLC
Contract Award: $ 69,200.00
Funding: City of Washington Community Development Block Grant Funds
Award Date: May 29, 2026
Donora Recreation Improvements Project No. CD 23-06
This project involves the purchase and installation of playground equipment and fall protection at Palmer
Park in Donora Borough.
Contractor:
Contract Award
Funding:
Award Date:
Jeider, Inc.
$27,104.00
Donora Community
June 11, 2026
Development Block Grant Funds
Monongahela Street Reconstruction Project No. CD 25-11
This project involves reconstruction and related improvements to the following streets:
1. Railroad Street from First Street to Second Street (approximately 6501f)
2. Lebanon Street from Railroad Street to West Main Street (approximately 2201f)
3. Hiland Avenue from Chestnut Street to Walnut Street (approximately 355 If)
Contractor: El Grande Industries, Inc.
Contract Award: $110,646.25
Funding: Monongahela Community Development Block Grant Funds
Award Date: June 11, 2026
Chartiers and Midway Street Reconstruction Project Nos. CD 25-05 & CD 25-10
This project involves the following improvements:
Chartiers Township
1. Reconstruction of North Avenue (North End) from Wylie Avenue to terminus (approximately 5501f)
2. Reconstruction of North Avenue (South End) from Wylie Avenue to terminus (approximately 2401f)
Midway Borough
Reconstruction of Herron Street from Jefferson Street to South Center Street (approximately 1,040 If)
Contractor: Morgan Excavating, L.P.
Contract Award: $167,319.00
Funding: $ 53,781.00 Chartiers Community Development Block Grant Funds
$ 69,473.47 Midway Community Development Blok Grant Funds
$ 44,064.53 Midway Local Funds
Award Date: June 17, 2026
West Bethlehem and West Finley Street Reconstruction Project Nos. CD 25-18 & CD 25-19
This project involves the following improvements:
West Bethlehem Township
1. Fifth Street from Central Avenue to Hedge Avenue (approximately 275 If)
2. Hedge Avenue from Fifth Street to Broad Street (approximately 300 If)
3. Anderson Avenue from Church Street to terminus (approximately 3001f)
West Finley Township
Approximately 1,5001f of Fleming Hollow Road between Gunn Ridge Road and Beham Run Road
Contractor: El Grande Industries, Inc.
Contract Award: $119,268.00
Funding: $ 61,107.75 West Bethlehem Community Development Block Grant Funds
$ 58,160.25 West Finley Community Development Block Grant Funds
Award Date: June 22, 2026
Centerville and Jefferson Street Reconstruction Proiect Nos. CD 25-03 & CD 25-08
This project involves the following improvements:
Centerville Borough
1. South Street from Market Street to South Street A (approximately 9701f)
2. South Street A from Old National Pike to South Street (approximately 1701f)
3. South Street B from Old National Pike to South Street (approximately 165 If)
4. Second Street from Old National Pike to South Street (approximately 165 If)
Jefferson Township
1. Fire Road from Eldersville Road to Cedar Grove Road (approximately 1,080 If)
2. Church Road loop from Eldersville Road (approximately 1,130 If)
3. Short Street from Eldersville Road to terminus (approximately 6501f)
Contractor: El Grande Industries, Inc.
Contract Award: $202,915.00
Funding: $ 69,473.47 Centerville Community Development Block Grant Funds
$ 3,487.78 Centerville Local Funds
$ 79,287.00 Jefferson Community Development Block Grant Funds
$ 50,666.75 Jefferson Local Funds
Award Date: June 22, 2026
Donora Demolition Proiect No. LS 23-09B
This project involves the demolition and site clearance of 317 Third Street, which has been condemned
under the Borough's Code Enforcement Program.
Estimated Project Cost: $ 15,000.00
Funding: Local Share Account Funds
Bid Opening: June 24, 2026
California, Cross Creek, Deemston, Elco and West Middletown Demolition Project No. BMP 26-02
This project involves the demolition and site clearance of the following residential buildings located at:
1. 851 Green Street, California
2. 993 Cross Creek Road, Cross Creek
3. 0 Hull Road, Deemston
4. 305 High Street, Elco
5. 83 East Main Street, West Middletown
Estimated Project Cost: $ 50,000.00
Funding: Washington County Blight Mitigation Funds
Bid Opening: June 25, 2026
Canonsburg Senior Center Renovation Project No. LS 25-03
This project includes the installation of entrance doors and entrance ramps/transitions, automatic door
openers, the creation of storage in the attic and related improvements.
Estimated Project Cost: $ 80,000.00
Funding: Local Share Account Funds
Bid Opening: July 8, 2026
Signature