1403  MINUTE BooK  BOARD OF COMMISSIONERS IMBI LIMITED F1808491KV Minute No. 1089  WASHINGTON COUNTY, PENNSYLANIA  October 3, 2019  The Washington County Commissioners met in regular session in the Public Meeting Room, Courthouse Square, Washington, Pa., with the following members being present: Commissioners. Larry Maggi, Diana Irey Vaughan and Harlan G. Shober, Jr. Also present were The Rev. Rob Grewe, First Lutheran Church, Washington, Pa.; American Legion Post 639 representative Pat Meighen; Solicitor J.Lynn DeHaven; Chief Clerk Cynthia B. Griffin; Secretary Paula Jansante; Executive Secretaries Joy Orndoff, Marie Trossman and Randi Marodi; Planning Department representative Gracie Abel; Controller Mike Namie; Finance Director Josh Hatfield; Human Resources Director Shelli Arold; District Attorney Gene Vittone; Domestic Violence Services of Southwestern PA representatives Alexandra Brooks and Samantha Olinger; Washington School District Superintendent Dr. James Konrad and Sandy Sabot; Observer- Reporter Publishing Co. representative Barbara Miller; and concerned citizens Nick Sherman, Jim Piper, Patrick  Griffith, and Thomas Lonich.  Mr. Maggi called the meeting to order at approximately 10:02 a.m.  The Rev. Grewe led the meeting with a prayer. Mr. Meighen ledt the Pledge of Allegiance.  Mr. Maggi entertained a motion approving Minute No. 1088 dated September 5, 2019. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1088, as written.  Roll call vote taken: Motion carried unanimously. SPECIALORDER OF BUSINESS  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  :3  Mrs. Vaughan read and a proclamation announcing October as "Domestic Violence Awareness Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above proclamation.  Month."  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Alexandra Brooks from the Domestic Violence Services of Southwestern Pennsylvania accepted the Mr. Shober read a proclamation announcing October as "Start With Hello and Social and Emotional Accepting the proclamation was Dr. James Konrad, superintendent of the Washington School District. Dr. Konrad thanked the commissioners for supporting the district's efforts tol help students develop  proclamation and thanked the commissioners for their continued support.  Learning Month."  positive relations with each other as a Way. of teducing bullying and school violence.    1404  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the proclamation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  (RECESS FOR PHOTOS) PUBLICCOMMENIS None. OLD BUSINESS BID AWARDS  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and Redevelopment Authority of the County of Washington, award the bid contract to. Axtell's Inc., Jermyn, Pa. for the airport runway rehab toi include crack sealing and re- marking including taxiway. The total cost is $162,662.50 and will be funded 95% Bureau of Aviation and 5% local match. This bid) has been awarded to the lowest most. responsive and responsible bidder meeting specifications. This award is based on final  approval from the Federal Bureau of Aviation.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Axtell's Inc.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and Building and Grounds, award the bid contract tol MacBracey Corporation, Washington, Pa. for the design, build and/ori installation of windows for the courthouse. The total costi is $1,110,900 and will be paid from Act 13 funds. This bid has been awarded to the lowest most responsive and responsible bidder meeting  specifications based on the cost submitted in their bid proposal.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with MacBracey  Corporation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid contract for products for the Joint Municipal Purchasing Program for Washington County to the following  vendors based on their per unit cost submitted in their bid proposals.  American Rock Salt Co., Mt. Morris, NY A-Z Janitorial, Washington, PA  AGF Company, McKees Rocks, PA Judson Wiley, Washington, PA  Reed Oil Co., New Castle, PA    1405  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  This contract will be effective October 3, 2019 through September 30, 2020. The total yearly cost of the contract is approximately $10,000. This bid is being awarded to the lowest most responsive and  responsible bidder meeting specifications.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with the vendors listed  above.  Roll call vote taken: Motion carried unanimously. BIDCONTRACT PURCHASES  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi - Yes.  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and Building and Grounds, approve the demo of our existing boiler and set two new high efficiency boilers in place, including pipe, new pumps, valves, startup and commissioning of the new boilers in the Caldwell building. Work will to be performed by Scalise Industries Corporation, Lawrence Pa., our contracted vendor of record.  The total estimated cost is $95,500 and will be paid via Act 13 funds.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the payment to Scalise Industries  Corporation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi -Yes.  NEW BUSINESS  Chief Clerk presented to the Board for their consideration and approval, ofa purchase of service credit for retirement purposes for Holly Dames for the period of April7- August 16, 2005, October 12, 2007  January 7, 2008, and January 5 - June 15, 2009." Total cost is $3,794.89.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service credit for Holly  Dames.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Information Technology, of an agreement between the County of Washington and the Commonwealth of Pennsylvania  for data sharing.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement for data sharing.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.    1406  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, to adopt a resolution and applicable elected representative, relating to Section 147() of the Internal Revenue Code of 1986, as amended, approvingi issuance by the Washington County Industrial Development Authority of its notes in the aggregate principal amount of $8,580,000 for Apex North America, Inc. and Apex North America, LLC.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of thel Planning Commission, of authorization to advertise for proposals for a surveyor for the Farmland Preservation  Program.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving authorization to advertise.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, of an agreement between Washington County and the Washington County Firemen's Association for the repairs oft the bridge to the fire training facility. Washington County will donate $75,000 to the Firemen's Association for the repairs to the bridge and the Firemen's Association will contract witha  qualified bridge contractor to complete the work. Costs will be paid with Act 13 funds.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Washington  County Firemen's Association. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, ofa cooperation agreement with the Redevelopment Authority of the County of Washington for the local share grant in the amount of $626,700 for building improvements at the Washington County  fairgrounds. Authority.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Redevelopment  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.    1407  MINUTE BooK  BOARD OF COMMISSIONERS IMB_LIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented tot the Board for theit consideration and approval, onl behalf of the Planning Commission; of authorization tol bid for the repair or replacement of six garage doors onl Exhibit Halls #2 and #4 att the Washington County fairgrounds. Costs will be reimbursed by the insurance carrier after  deductible is met.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving authorization tol bid.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of the Planning Commission, of authorization for emergency services att the Washington County fairgrounds for cleaning and restoration. of the fair office. Costs for the building willl be reimbursed by the insurance carrier after deductible is met. Costs associated with the contents oft the building will be paid to the fairgrounds by their  insurance carrier.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving authorization for emergency services.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of Finance and Juvenile Probation, of an agreement, prior year financial statement: and equitable compensation letter with the Pennsylvania Juvenile Court Judges' Commission for the 2019-2020 grant program. The agreement isi in the  amount of $250,889 and is for the period of] July 1,2019 through) June 30, 2020.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Pennsylvania  Juvenile Court) Judges' Commission. Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi -Yes.  Chief Clerk presented tot the Board for theit consideration and approval, on behalf of Finance, of an agreement with Manhunt Productions, Inc. for filming att the courthouse commencing at the close ofl business on October 4, 2019 through October 6, 2019." The agreement provides for a premises fee and reimbursement  to the county for employees who will be assisting production during filming.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Manhunt  Productions, Inc.  Roll call vote taken:    1408  MINUTE BOOK  BOARD OF COMMISSIONERS IMR_LIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Mr. Shober- Yes; Mrs. Vaughan -Yes; Mr. Maggi -Yes.  Motion carried unanimously.  Chief Clerk presented tot the Board for their consideration and apptoval, on behalf of Finance and Aging Services, ofal localt match for two local share account funded project applications at Cross Creek Senior Center and Beth Senior Center totaling $2,300. Thel local match will provide funding for $7,0501 kitchen improvements at Cross Creek Senior Center and $17,795 interior improvements at Beth Senior Center and  willl be paid from capital expenditure funds.  Moved by Mrs. Vaughan; seconded by Mr. Shober, apptovingt the matching fund request.  Roll cally vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Resources, of the renewal of the current professional services contract with Attorney Michael Palombo of the law firm Campbell, Durrant, Beatty, Palombo &1 Miller, P.C. This contract will provide legal services to the county pertaining tol labor relations and employment law. The agreement will be effective January 1, 2020  through December 31, 2020: and rates willi increase as follows:  Attorney $205/hour (previous rate $190/hour) Senior. Associates $180/hour (previous rate $165/hour) Associates $170/hour (previous rate $155/hour) Paralegals & Law Clerks $130/hour (previous rate! $115/hour)  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with Michael Palombo,  Esquire.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Commissioner Irey Vaughan noted for the recordt that int the future she would prefertodoar request Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Resources, of the renewal oft the current professional services contract with Attorney Carl Smith oft the law firm Weber, Gallagher, Simpson, Stapleton, Fires & Newby, LLP. toj provide legal services tot the county pertaining to workers' compensation claims. This agreement willl be effective January 1,2020 through  for qualifications for all professionalservices: contract.  December 31, 2020, and the rates will remain the same as follows:  Partner. Attorney $180.00/hour Associate Attorney $150.00/hour Paralegal $90.00/hour    1409  MINUTE BOOK  BOARD OF COMMISSIONERS E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with Carl Smith, Esquire.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of the following provider agreements for the period of] July 1,2019 through June 30, 2020.  No additional county funds are required.  PROVIDER  AMOUNT $100,000 200,000 142,985 155,000 900,000 550,000 125,000 195,000 93,000 20,000 400,000 1,300,000 105,000 105,000 400,000 150,000 85,000 120,000 75,000 $5,220,985  A Second Chance - Placement Adelphoi Village - FGDM Adelphoi Village - PTA Blueprints - Afterschool Program Blueprints - Consolidated Blueprints - Independent Living Blueprints - Transitional Living Blueprints Triple P Chambers Foundation Every Child, Inc. Justice Works Youth Care - FGDM Justice Works Youth Care - In-Home Services Justice Works Youth Care - Why Try Keystone Adolescent Center Life Span Family Services Merakey Southwestern Pennsylvania Legal Services SPHS, Connect, Inc. Washington Hospital Teen Outreach TOTAL  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above provider agreements.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa provider agreement addendum with Life Span Family Services for the period of July 1, 2018 through June 30, 2019. The contract authorization amount will increase by $75,000005400,000  and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with Life Span Family  Services.  Roll call vote taken:    1410  MINUTE BooK  BOARD OF COMMISSIONERS IMR_LIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Motion carried unanimously.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, to ratify a provider agreement with the Postpartum Depression Project for outreach services related to the Parent Child Postpartum Depression Program 5K Walk/Run for the period May 1, 2019 through June 30, 2020. The contract authorization amount is $5,495.12 and no additional  county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement with the  Postpartum Depression Project. Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of the following provider agreements for the period of July 1,2019  through June 30, 2020. No additional county funds are required.  PROVIDER  AMOUNT $1,183,384 43,260 53,938 33,000 30,765 $1,344,347  Center for Community Resources Beacon Health Options of Pennsylvania, Inc. Centerville Clinics, Inc.  Washington Communities Human Services, Inc. (ID Services) Washington Communities Human Services, Inc. (MH Services)  TOTAL  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreements listed.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of postpartum grant expenditures for an educational outreach symposium on October 30, 2019. Total costs will not exceed$19,500 and no additional county funds are  required.  Moved by Mts. Vaughan; seconded by Mr. Shober, approving the postpartum grant expenditures.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi - Yes.    1411  MINUTE BOOK  BOARD OF COMMISSIONERS IMBI LIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented tot the Board for their consideration and approval, on behalf of the Purchasing Department and Building and Grounds, of the advertising for bids for the removal and resetting of the four  existing granite slabs in the center oft the courthouse entry.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising for bids for granite slabs  att the courthouse entry. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of the Purchasing Department and Human Resources, of the extension of our current agreement with Time Savers, Inc., Waynesburg, Pa., for the purpose of providing after hours drug and alcohol screening for county employees  on an as needed basis. This agreement will be effective through December 31, 2020.  Moved by Mrs. Vaughan, seconded by Mr. Shober, apptoving the agreement with Time Savers, Inc.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of the Purchasing Department and Human Resources, of an extension of our current agreement with Inservco Insurance Services for worker's compensation and loss prevention claims fora a flat rate fee of $12,000 per year. This  agreement will be effective January 1, 2020 through December 31, 2020.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Inservco Insurance  Services.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of the Purchasing Department and the Sheriff's Department, of approval to create an E-ZPass account with the Pennsylvania Turnpike Commission for two transponders and mounting hardware at a cost of $38 per transponder. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the E-ZPass account with the  Pennsylvania Turnpike Commission. Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi -Yes.    1412  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing Department and Court Administration, of the purchase of one 20191 Dodge Grand Caravan for use by the Juvenile Probation. Leader Program, at a total cost of $22,656. The proposed purchase would be made via PA State Contract/COSTARS 26, and therefore does not require bidding. The proposed vendor is McCall Motors of Ebensburg, Pa. and costs will be covered from the Juvenile Probation operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one caravan for the  Juvenile Probation Leader Program. Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk ptesented to the Board for their consideration and approval, on behalf of the Purchasing Department and Information Technology, of a purchase of one iphone 8i in the amount of $149.00 through Verizon Wireless tol be utilized by a new hire to access county emails and to be reached via text during and after business hours. The total cost is $50/month, including unlimited text and data and 400 anytime  minutes.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one iphone 8.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  ChiefClerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Judge Traci McDonald, of the purchase of one Mifi aircard with unlimited data from Verizon Wireless. The total cost is $49.99/month and the aircard is free with activation and will be paid from  thej judges operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase with Verizon Wireless.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ChiefClerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Aging Services, ofa purchase ofaj jet pack from Verizon Wireless for an Ombudsman employee who travels across the county investigating complaints at nursing and personal care homes. The total cost is $39.99/month and the aircard. is free with activation and will be paid from their operating budget. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one jet pack.  Roll call vote taken: Motion carried unanimously.  Mr. Shober -Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.    1413  MINUTE BOOK  BOARD OF COMMISSIONERS ANNOUNCEMENTS  WASHINGTON COUNTY, PENNSYLANIA  IMBLIMITED  An Executive Session was held at 102 a.m. on' Wednesday, October 2, 2019, following the Agenda meeting to discuss personnel. The regularly scheduled Salary Board meeting willl bei immediately following today's meeting. All county offices will be closed on Monday, October 14, 2019, in observance of Columbus  Day. SOLICITOR amount of $1,162.03. MCAFEEI MARTHAJ. 3461 MOWLROAD WASHINGTON, PA 15301 Tax Year: 2019 District AMWELL Parcel 020.006.00.00.0005.00 Amount $66.68 4361 BUFFALO CREEKI ROAD CLAYSVILLE, PA1 15323 Tax Year: 2019 District BLAINE Parcel 050.001-0.00.003-00 Amount $10.72 152VALLEYCRESTI DRIVE CECIL, PAI 15321 Tax Year: 2019 District CECIL Parcel1 140.07-19-00.0018.00 Amount $124.31 DRYER: REBECCA 1581 KNOXI ROAD CLAYSVILLE, PA1 15323 Tax Year: 2019 District EASTE FINLEY Parcel 270.008-00.00-0005-01 Amount $2.86 MCANANYLOGAN. & CHELSEA 711 ROSEI LAWNI DRIVE WASHINGION,PA 15301 Tax Year: 2019 District NORTHFRANKIIN Parcel5 510.001-00.00-0011-04 Amount $184.32  Solicitor DeHaven presented tot the Board for their consideration and approval of tax refunds in the  CHRISTY RICHARD. A.J JR. 274HICKORYI HOLLOWI ROAD AMITY,PA1 15311 Tax Year: 2019 District AMWELL Parcel 020- 024-00-00-0004-00 Amount $26.67 15091 MAINS STREET BURGETTSTOWN, PA 15021 Tax Year: 2019 District BURGETISTOWN Parcel 070.07.0.0.000.00 Amount $118.83 P.O.1 BOX36 BRIDGEVILLE, PA1 15017 Tax Year: 2019 District CECIL Parcel 140.011-06.0.-0005-00 Amount $360.07 PLANTS] JAYM &J JUNITHL. 2091 ROCKI HOLLOWI ROAD CLAYSVILLE, PA 15323 Tax Year: 2019 District EASTI FINLEY Parcel 270-006- 00-00-0002-00 Amount $4.53 FEILING CHARLES W. 810 CLEVELAND! ROAD WASHINGTON, PA 15301 Tax Year: 2019 District) NORTHI FRANKLIN Parcel 510.001-01-03-003-00 Amount $150.03 GENNACCAROANTHONY& GERILYNNM. 1601 PARKAVENUE WASHINGTON,PA 15301 Tax Year: 2019 District NORTHI FRANKLIN Parcel5 510-005-01- -02-0011-01 Amount $5.35  CLAYTON: BRADFORDE.& CHRISTINA: ROSS P.O. BOX1 130 TAYLORSTOWN, PA 15365 Tax Year: 2019 District BLAINE Parcel 050-004-01-01- -0003-00 Amount $2.38 KOTFIS STEPHEN A.& JEKATERINA 1384LUCIA ROAD CANONSBURG, PA1 15317 Tax Year: 2019 District CANONSBURG 1STW Parcel 095-001-15.00.0055-00 Amount $56.92 GRAYJUDY 836 THOMPSON. AVENUE DONORA, PA 15033 Tax Year: 2019 District DONORA Parcel 240011-0.01-0010.00 Amount $41.68 BIANCHI JOSEPHC.. & EMILYA. 14GROVE: STREET WASHINGTON, PA1 15301 Tax Year: 2019 District NORTHFRANKIIN Parcel 510.020204-0025-00 Amount $5.25 GANTZI DONALDI NELSON& JANETI M. 1805 PARK AVENUE WASHINGTON,PA 15301 Tax Year: 2019 District NORTHFRANKIIN Parcel! 510-001-0.00.0018-00 Amount! $1.43  SMITH: KENNETHH.) JR. & ROBINR BURGETISIOWN: BOROUGH  FLEEHER' THOMAS C. & NANCYJ. FAIRFIELDS SOUTHPOINTE    1414  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above tax refunds.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  10:34 a.m.  THEI FOREGgNSINUTES SUBMITTED FOR APPROVAL:  deteber 10  2019  ATTEST:.  Gtf  CHIEF CLERK