1323  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1808491KV Minute No. 1082  WASHINGTON COUNTY, PENNSYLANIA  May 2, 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. Also being present Pastor Linda Mankey, East Buffalo Presbyterian Church, Washington, Pa.; American Legion Post 793 representative Dennis Koman; Solicitor J. Lynn DeHaven; Director of Administration Scott Fergus; Chief Clerk Cynthia B. Griffin; Administrative Assistant Joyce Thornburg; Executive Secretary Marie Trossman; Planning Department representative Gracie Abel; Finance Director Josh Hatfield; Deputy Controller Cathy Sams; Human Resources Director Shelli Arnold; Deputy Warden Donald Waugh and Chris Cain; Aging Services Director Mary Lynn Spilak; Aging; Aging Services representatives Leslie Grenfell, Kathy Costantino and Debbie Destefano; Observer- Reporter Publishing Co. representative Barbara Miller; and concerned citizens Bob Taylor and Bill Kiehl.  Mr. Maggi called the meeting to order at approximately 10:02 a.m.  Pastor Mankey led the meeting with a prayer. Mr. Koman led the Pledge of Allegiance.  Mr. Maggi entertained a motion approving Minute No. 1081 dated April 18, 2019. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1081, as written.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  PUBLICCOMMENTS  Chartiers Township resident Jodi Noble and reptesentative of the Washington County Association of Township Officials, spoke on behalf and in support of the Local Share Account (LSA). She and others  would like to seei no changes in the LSA distribution process.  SPECIAL ORDER OF BUSINESS  Mrs. Vaughan read aj proclamation declaring May 5 through May 11, 2019, as Corrections Employee  Week.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above proclamation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Deputy Warden-Operations Donald Waugh, Deputy Warden-Security Chris Cain and Major David Coddington accepted the proclamation. Deputy Warden Waugh, on behalf of Warden Ed Strawn, thanked the Commissioners for the proclamation and for always supporting the correctional facility staff.    1324  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSVLANIA  Mr. Shober read a proclamation declaring the month of May as Older. Americans Month. Moved by Mr. Shober; seconded by Mrs. Vaughan, apptoving the above proclamation.  Roll call voté taken: Motion carried unanimously.  Mr. Shober- -Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Debbie DeStefano, on behalf of the Southwest Pennsylvania Area Agency on Aging, Washington County Advisory Council, and all senior citizens across the county thanked the commissioners for all the  support that has been given throughout many years.  Director of Aging Mary Lynn Spilak also thanked the commissioners for their continued support and Executive Director of the Southwest Pennsylvania Area Agency on Aging Leslie Grenfell also  thanked them for allowing this agency to celebrate senior citizens. thanked the commissioners for their continued support.  (RECESS FOR PHOTOS) OLD BUSINESS BIDAWARD  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and the Planning Commission, award the bid contract for paving of various sites in Mingo Creek Park tol Morgan Excavating LP, Charleroi, Pa. The total cost is $248,074.50 and will be paid with gas and oil funds. This bid is being awarded tot the lowest most responsive and responsible bidder meeting specifications.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Morgan Excavating  LP.  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 the purchase of firearms, ammunition and tasers to the following vendors based on their per unit  cost submitted in their bid proposals:  Atlantic Tactical, New Cumberland, PA.  Axon Enterprises, Inc., Scottsdale, AZ.  Witmer Public Safety Group, Inc., Coatesville, PA  The contract willl be effective May 2, 2019 through April 30, 2020, with the option to extend for two additional one-year periods. This bid is being awarded to the lowest most responsive and responsible bidder  meeting specifications.    1325  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with vendors listed above.  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 the diagnostics and repairs of county dams to EnviroScience, Inc., Stow, Ohio. All work will be done on a time and material rate; on an as needed basis, and will include rates for emergency repairs on a time and material basis. This contract will be effective May 2, 2019 through April 30, 2020, with the option to extend for four additional one-year periods and willl be paid with oil and gas lease funds. 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 EnviroScience, Inc.  Roll call vote taken: Motion carried unanimously. BIDCONTRACTEXTENSIONS  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, approve the extension of the bid contract for office supplies for county offices bases on the per unit costs submitted: in their proposal to W.B. Mason, Co., Inc., North Versailles, Pa., at their listed prices. This contract willl be effective May 1,2019 through April 30, 2020 with the option to extend for one additional year per mutual  agreement of both parties.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with W.B. Mason Co., Inc.  Roll call vote taken: Motion, carried unanimously. BIDAWARD EXTENSIONS  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, approvea 30-day extension of the bid for the Washington County parking garage/plaza. All bidders have agreed to the 30-day extension. This is pursuant to Act 142, Senate bill 1154, effective February 20, 2001.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid extension for the parking  garage/plaza.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board, on behalf of thel Purchasing Department, approvea    1326  MINUTE BOOK  BOARD OF COMMISSIONERS IMRI LIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  30-day extension of the bid for the Courthouse tile roof repair. All bidders have agreed to the 30-day extension. This is pursuant to Act 142, Senate bill 1154, effective February 20, 2001.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid extension for the Courthouse  tile roof repair.  Roll call vote taken: Motion carried unanimously. DONATION RESOLUTION  Mr. Shober -Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and the Planning Commission, to adopt a resolution, in compliance of Section 1805 of the county code governing the sale or disposition of personal property for the donation ofa 1992 hay wagon for use at Mingo Creek Park with a zero dollar value tol Nottingham Township. The completed application for donated equipment has  met all required criteria as apolitical/non- profit subdivision.  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.  NEW BUSINESS  Chief Clerk presented to the Board for their consideration and approval, on behalf of Information Technology, of training and all travel related fees, within the rules of the county's travel policy, for two employees to attend the 2019 Court Technology Conference on September 10-1 12, 2019 inl New Orleans, LA. The cost will be approximately $1,800/person and will be paid from Information Technology's budget. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to New Orleans, LA.  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 apptoval, on behalf of Information Technology, of training and all travel related fees, within the rules of the county's travel policy, for an employee to: attend the 2019 Pure Accelerate User Conference on September 15-19,20191 in Austin, TX. The cost will be approximately $2,100 and will be paid from Information Technology's budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to. Austin, TX.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.    1327  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED F1808491KV  WASHINGTON COUNTY, PENNSYLANIA  ChiefClerk presented to the Board for their consideration and apptoval, 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. Adoption Connection Alternative Living Solutions Blueprints - Foster Care Blueprints FGDM  PROVIDER  AMOUNT $350,000 300,000 3,000,000 200,000 50,000 $3,900,000  Catholic Charities of the Diocese of Greensburg  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, ofa provider agreement with Wesley Spectrum Services for the provision of outpatient therapy services for the period of] July 1,2018 through December 31, 2018. The contract authorization amount is $1,400 and no additional county funds are required.  Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with Wesley  Spectrum Services.  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 apptoval, on behalf of Behavioral Health and Developmental Services, ofaj provider agreement with Wesley Family Services for the provision of outpatient therapy services for the period of January 1,2019 through June 30, 2019. The contract  authorization amount is $3,600 and no additional county funds are required.  Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with Wesley  Family Services.  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 Human Services, ofa grant allocation agreement with the Pennsylvania Department of Human Services for the Medical Assistance Transportation Program (MATP) for the period of July 1,2019 through June 30, 2020.  The grant amount is $2,702,952 and no additional county funds are required.    1328  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, apptoving the grant agreement with the  Pennsylvania Department of Human Services.  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 Human Services, ofa purchase of service agreement addendum with the Washington County Transportation Authority for the period of! May 1,2019 through June 30, 2019. The pert trip rate will increase to $20.88 and the contract authorization amount will remain unchanged. No additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement  addendum with the Washington County Transportation Authority. Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Information Technology, of the extension of our current service agreement for video surveillance, access control and: intercom services to ASCC, Cranberry Twp., Pa. This contract extension will be effective through April 30, 2020. The contract authorization amount will not exceed $30,000 and will be funded through the IT operating budget. This extension is in accordance with the original bid documents. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the agreement with ASCC.  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 Purchasing Department and Information Technology, of a renewal agreement with Superion, Lake Mary, Fla. for software support and maintenance for our entire financial system, including our fund accounting system. This agreement willl be effective June 1,2019 through May 31, 2020. The total cost is $42,321.21 and will be  paid from the IT operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Superion.  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 Purchasing Department and Information Technology, to enter into a 36-month lease agreement with Comcast for MDJ    1329  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Hopkins office to replace their Verizon DSL with a Comcast circuit. This agreement will be effective three years from May 2, 2019. The monthly cost is $86.90 plus a $49.00 installation chatge vs Verizon's current  DSL cost of $128.99 peri month.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the lease agreement with Comcast.  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 Purchasing Department and Public Safety, to enter into an agreement with Suburban Propane LP for the rental 500 gallon propane tanks tol be placed at various Public Safety tower sites, atat total cost of$120/year plus a $79.95 installation fee. Additional fuel shall be supplied on an as needed basis based on the current market price index. This agreement will be effective three years from May 2, 2019 and will automatically renew ona month-to-month basis unless terminated providing a 30-day written notice. Costs willl be paid from Public  Safety's operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agteement with Suburban  Propane LP.  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 Purchasing Department and Sheriff, of the purchase ofa previously owned. 2016 vehicle, which has already been pre- fitted for law enforcement and K-9 use. Fair market value for the vehicle has been established at a total cost  of $23,795 and will be funded from K-9 donation funds  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase ofa vehicle for law  enforcement and] K-9 use. 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] Purchasing Department and. Adult Probation, of the purchase ofa 2019 Ford Interceptor Utility AWD tol be used by officers in the field, at a cost of $33,442.00. The proposed vendor is Woltz and Wind] Ford, of Heidelberg, Pa. and will be paid via Act 35 fees. The proposed purchase would be made via PA state contract, and  therefore does not require bidding.    1330  MINUTE BOOK  BOARD OF COMMISSIONERS IMRI LIMITED E1808491KV Adult Probation officers. Roll call vote taken: Motion carried unanimously.  WASHINGTON COUNTY, PENNSVLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase ofa Ford Interceptor for  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing Department and Information Technology, of the purchase ofa pure storage flash array, extended service agreement, including installation, at a cost of $57,788.97. The proposed vendor is CDW-G, Inc., of Vernon Hills, Pa. and will be paid via Act 13 funding. The proposed purchase is covered under Costars 3 contract,  and therefore does not require bidding. array extended: service agreement. Roll call vote taken:  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a pure storage flash  Mr. Shober -Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Sheriff, ofa purchase of three Panasonic Toughbook laptops and accessories to be used in the field from CDW-G, Vernon Hills, IL. The total amount is $9,708.39, and will be paid with capital funds. This purchase is being made from the PA Costars contract and therefore does not require bidding.  Moved by Mrs. Vaughan; seconded by Mr. Shober, apptoving the purchase of three laptops and  accessories.  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 Purchasing Department and Adult Probation, ofa purchase of an air card fora new department laptop from Verizon Wireless. The laptop will be used for court hearings, field work and be able to make real time data inputs. The monthly service cost willl be $39.99 and the air card is free with activation. Costs will be paidf from their operating budget. This purchase is being made from the PA State contract and does not require bidding. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one air card.  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 apptoval, on behalf of the Purchasing Department and Sheriff, ofa purchase of three air cards for three new department laptops from Verizon    1331  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Wireless. The laptops will be used by the fugitive unit deputies. The monthly service cost willl be $39.99 and the air card is free with activation. Costs will be paid from their operating budget. This purchase is being  made from the PA State contract and does not require bidding.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of three air cards.  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 Purchasing Department and Coroner, of aj purchase of an air card from Verizon Wireless for Deputy Sullenberger to perform duties from the field. The monthly service cost will be $39.99 and the air card is free with activation. Costs willl be paid from their operating budget. This purchase is being made from the PA State contract and  does not require bidding.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one air cards.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ANNOUNCEMENTS  An executive session was held at 10 a.m. Wednesday, May 1,2019, following the agenda meeting to discuss personnel. The regularly scheduled Salary Board meeting will be immediately following  the Board of Commissioners meeting.  SOLICITOR amount of$14,979.89. MANON RALPHSKY 191081 PUMICE: BUTTEI ROAD BEND, OR 97702 Tax Year: 2019 District ALLENPORT Parcel 010.029-00.00.0001-00 Amount $16.77 AVELLA, PA 15312 Tax Year: 2019 District BLAINE Parcel 050.05.0.00.007-00 Amount $276.95 CNLVII WAGCAPALLC C/OWALGREEN CO 100 CAVASINA DRIVE CANONSBURG, PA 15317 Tax Year: 2019 District CANONSBURG 3RD W Parcel 110.046.0000.000-10 Amount $572.49  Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the  DEAN IRRTRII WASHINGION, PA 15301 Tax Year: 2019 District AMWELL Parcel 020.017-00-00-0011-02 Amount! $12.62 BURGETISIOWN, PA1 15021 Tax Year: 2019 District BURGETTSTOWN Parcel 070.013-00.03-0011-00 Amount $311.02 CORRICKI RAYMOND: & CHARLOTTE CAMPBELL 1601 REXROAD WASHINGION, PA 15301 Tax Year: 2019 District CANTON Parcel 120-004-00.-00-0001-05 Amount $3.58  MCGARY GEORGEI HJR &] JULIA V WASHINGION,PA: 15301 Tax Year: 2019 District. AMWELL Parcel 020.010.00.00.001205 Amount $140.74 23 CROSS RIDGEI ROAD COALCENTER,PA: 15423 Tax Year: 2019 District CALIFORNIA Parcel 080-041-00-00-0001-00 Amount $9.05 ARGIRAKIS. ANTHONY& CONSTANZOKELIY 91OHARE ROAD CANONSBURG, PA 15317 Tax Year: 2019 District CECIL Parcel 140.00.01-00.0028-00 Amount $58.35  8201 EAST BEAUSTREET, APT.7HR 265 POTATORUN: ROAD  SHRIVERI PAUL WAYNE &I DELILAH HEMPHILLJ JOSEPHW & CAROLEG BLOSEL CHRISTOPHER W  G24TAYLORSTOWA RIDGE: ROAD 17HINDMAN AVENUE    1332  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV 1124 WOODLAWNDRIVE CANONSBURG, PA 15317 Tax Year: 2019 District CECIL Parcel 140.011-00.00.0016.00 Amount $240.29 PRADOVICINEI 443] JOHNS AVENUE MCDONALD, PA1 15057 Tax Year: 2019 District CECIL Parcel 140-00201-03-0012.00 Amount $0.48 NIKOLOPOULOSI RENEI LYNN 2351 MEDDINGS: ROAD CANONSBURG, PA 15317 Tax Year: 2019 District CHARTIERS Parcel 170.008-00.00-0010.05 Amount $266.72 HANCHER: EARLL. 525 32ND CTSW VERO: BEACH, FL32968 Tax Year: 2019 District CHARTIERS Parcel 170.01607.08-0015-00 Amount! $477.48 SPIKER DAVIDA & KATHLEEN 691 NI MAIN STREET HOUSTON,PA 153742 Tax Year: 2019 District CHARTIERS Parcel 170.007-02.0.0032.00 Amount $1.2 KOZLOWSKI VINCENTPJR& LINDSAY 1825 MOREYROAD FREDERICKIOWN, PA 15333 Tax Year: 2019 District DEEMSTON Parcel 220.05.00.00.0006-00 Amount $2.15 SHEETS MYRON 91 MAIN STREET,P.O. BOX7 WEST ALEXANDER, PA 15376 Tax Year: 2019 District DONEGAL Parcel 230-029-00-01- -0004-00 Amount! $4.28 THOMAS GTEEZSVCSILC 2541 MALONE. RIDGE: ROAD WASHINGTON, PA 15301 Tax Year: 2019 District MT. PLEASANT Parcel 460.008.0.00.0020.01 Amount $15.24  WASHINGTON COUNTY, PENNSYLANIA  CHAMBERS ONATHANSRCARAN MCELHANEY: STEVEN &  KLIMO GERALD 445] JOHNS AVENUE MCDONALD, PA 15057 Tax Year: 2019 District CECIL Parcel 140-002.01-03-0011-00 Amount $0.48 HAUSHER: HOWARD&N MARGARETTE 1101 FAIRVIEW STREET BROWNSVILLE, PA 15417 Tax Year: 2019 District CENTERVILLE: 2NDW Parcel 152021-00.02-0015-00 Amount $15.24 HANCHER EARLL. 525 32ND CTSW VEROI BEACH, FL32968 Tax Year: 2019 District CHARTIERS Parcel 170.016-07-08-0015-0 Amount $477.48 BAUER BETTE. JOY 2191 MEDDINGS ROAD CANONSBURG, PA 15317 Tax Year: 2019 District CHARTIERS Parcel 170.008.00.00.0010.08 Amount $.096 KINDER KENNETHG. & MARYK 1616 MOREYI ROAD FREDERICKTOWN,PA: 15333 Tax Year: 2019 District DEEMSTON Parcel 220-003-0.00.0021-00 Amount $1.2 YOHE1 MARKA 381 BUCKINGHAMROAD FREDERICKTOWA,PA 15333 Tax Year: 2019 District DEEMSTON Parcel 220.05.00.00.0015-00 Amount $10.72 YURKOVICHNICHOLASLIR ELIN 1761 MINTONI RUNI ROAD PROSPERITY, PA 15329 Tax Year: 2019 District MORRIS Parcel 450.011-00.00.0014-05 Amount $21.2 BREWER CHADP&EMILYL 2841 DEERFIELDROAD CANONSBURG, PA 15317 Tax Year: 2019 District NORTHSTRABANE Parcel 20.001-13-00.0025.00 Amount $2.86  BRANDON. HARMISON 1843 NINEI EIGHTY ROAD CANONSBURG, PA1 15317 Tax Year: 2019 District CECIL Parcel 140.008.0000-003604 Amount $9.04 SCHWEITZER EDWARDJ 345FAWCETT CHURCHI ROAD BRIDGEVILLE, PA 15017 Tax Year: 2019 District CECIL Parcel 140012-0.00.0024-05 Amount! $79.3 CONCILIO ANTHONYJ& NATALIEM 679RIDGE/ AVENUE CANONSBURG, PA 15317 Tax Year: 2019 District CHARTIERS Parcel1 170.005-00.00-0004-05 Amount $10.24 BAUER. ALBERT & SHARON: LEE 219MEDDINGSI ROAD CANONSBURG, PA 15317 Tax Year: 2019 District CHARTIERS Parcel 170.008.00.00.0010.00 Amount $7.14 CROSS CREEK TWP 28 CLARK AVENUE AVELLA, PA 15312 Tax Year: 2019 District CROSS CREEK Parcel 210.011-0402.003-00 Amount $72.39 STUDNICKI JOHN 27931 MARTINDALEI ROAD SCENERYHILL, PA 15360 Tax Year: 2019 District DEEMSTON Parcel 20.002.00.00.0005.02 Amount $1.91 BOYER JOHN 35REEDLANE BURGETISIONA,PALAI Tax Year: 2019 District HANOVER Parcel 340.015-00.00.0005.00 Amount $110.97 1201 EBERLEI ROAD HICKORY, PA 15340 Tax Year: 2019 District MT. PLEASANT Parcel 460.005-0.00.005-00 Amount $142.89  KOTYK GREGORY, A &TAMMYL& ORTON: RICHARDA    1333  MINUTE BooK  BOARD. OF COMMISSIONERS IMBLIMITED E1808491KV PROPCOILC&TWO. HUNDRED TANDEM: VILLRDPRO 34LORD. AVENUE LAWRENCE, NY1 11559 Tax Year: 2019 District NORTHSTRABANE Parcel 520-001-15-.00.0011-00 Amount $7,226.60 BROOKWOOD VILLAGEI LLC 37MCMURRAY ROAD, SUITE 207 PITTSBURGH, PA 15241 Tax Year: 2019 District PETERSTOWNSHIP Parcel 540.002.00.00.0022.00 Amount $203.85 430 CREEK ROAD BULGER, PA 15019 Tax Year: 2019 District SMITH Parcel 570.004-0.00.000-02 Amount $28.58 COEN BRUCE &J JANICE 467 QUARRY ROAD WASHINGTON, PA 15301 Tax Year: 2019 District SOUTHSTRABANE Parcel 0.007-00-00.00.401 Amount $46.91 GARLANDI DONALDI H &) JOAN 3381 FISHER HOLLOW: ROAD AMITY, PA 15311 Tax Year: 2019 District WESTE BETHLEHEM Parcel 660-020-00-00-004-00 Amount $4.53 FAYETTE REALESTATE HOLDINGS LLC 32 TRAILER LANE COCOLAMUS, PA 17014 Tax Year: 2019 District' WEST PIKERUN Parcel 700.013-00.00.0023-00 Amount $1,861.54  WASHINGTON COUNTY, PENNSYLANIA  ONE HUNDREDTANDEM VILLI RD PFANSTIEL) JAMES F& PRISCILLA SECAUR ROBERT M& & KRISTENJ  110CANTERBURY ROAD MCMURRAY, PA1 15317 Tax Year: 2019 District NORTHSTRABANE Parcel! 520.03-00.00.0006.00 Amount $6.67  KANDEL 2121 PHEASANTCOVE CANONSBURG, PA 15317 Tax Year: 2019 District NORTHSTRABANE Parcel 520-001-07-01- -0062-00 Amount $2.38  BENJAMIN MARCUS HOMES LLC BARNES GREGORYA &1 LINDSEYW 121 HILLPOINTE DRIVE,SUITE 700 136] JOE CAIN ROAD  CANONSBURG, PA1 15317 Tax Year: 2019 District PETERS TOWNSHIP Parcel! 540.006.22.00.0015-00 Amount $68.34 P.O. BOX 325 SLOVAN, PA 15078 Tax Year: 2019 District SMITH Parcel! 570.025-02.05.0001-00 Amount $11.19 JOHNSON CARLE. & GLORIAJ. 1160LOCUST. AVENUE WASHINGTON, PA 15301 Tax Year: 2019 District SOUTHSTRABANE Parcel 600- -003- -00- -00- 0007-00 Amount $.71 PORDASH: RANDALLG&T WATKINS 806] JEFFERSON. AVENUE W. BROWNSVILLE, PA 15417 Tax Year: 2019 Parcel 675.025-0.0.008.00 Amount $382.93  BULGER, PA 15019 Tax Year: 2019 District SMITH Parcel 570.009.00.00-0012-05 Amount $12.14 CONSOLI PENNSYLVANIA COALCO 1000 CONSOL ENERGY DR., STE4 400 CANONSBURG, PA 15317 Tax Year: 2019 District SOUTH! FRANKLIN Parcel 590.07-09.99-0008-12 Amount $13.34 AMES] JOHN & SARAH 556 HIGHLAND: RIDGE ROAD MARIANNA, PA 15345 Tax Year: 2019 District WEST BETHLEHEM Parcel 660.020.0.00.001-08 Amount $110.98 FISFIS HELEN K REVOCTRUST 1051 FAIRWAYDRIVE MCMURRAY, PA 15317 Tax Year: 2019 District WEST FINLEY Amount $7.62 WIBI HOUSINGLP MSEVERTISTRLETSUTE: 3200 PITTSBURGH, PA 15222 Tax Year: 2019 District WEST BETHLEHEM Parcel 740-001-00.03-0001-00 Amount $2,095.63  BUBENHEIM CHARLESS&) NANCY MICHELUCCI JAMESS  District W. BROWNSVILLE ANNEX Parcel 680.011-00.00.0008.00  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  10:50a.m.  THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:  hay 15 2019  ATTEST:  CHIEFC CLERK  pvhp    1334  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  This page is blank.