1169  MINUTE BoOK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD Minute No. 1066  WASHINGTON COUNTY, PENNSYLANIA  September 6, 2018  The Washington County Commissioners met in regular session in the Public Meeting Room, Courthouse Square, Washington, Pa., with the following members being present: Commissioners. Larty Maggi, Diana Irey Vaughan and Harlan G. Shober. Also being present Pastor John Owen, Lonel Pine Christian Church, Washington, Pa.; Américan Legion Post 175 representative Debra Williams; Solicitor J. Lynn DeHaveni; Director of Administration Scott Fergus; Chief Clerk Cynthia B. Griffin; Administrative Assistant Joyce Thornburg; Executive Secretaries Joy Orndoff, Marie Trossman and Randi Marodi; Planning Department: representative Gracie. Abel; Controller Mike Namie; Finance Director Josh Hatfield; Acting Human Resources Director Andrea Johnston; Prothonotary Director Joy Ranko; SWPA Area Agency on Aging representatives Matt Uram and Kathy Costantino; Observer- Reporter Publishing Co. representative Barbara Miller; WJPA representative Bruce Sakalik and concerned citizens James Piper, Tom Lonich and  Patrick Griffith.  Mr. Maggi called the meeting to order at approximately 10:00: a.m.  Pastor Owen led the meeting with a prayer. Ms. Williams led the Pledge of Allegiance.  Mr. Maggi entertained a motion approving Minute No. 1065 dated. August 16, 2018. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1065, as written.  Roll call vote taken: Motion carried unanimously. SPECIALORDER OF BUSINESS September 24 through September 30, 2018.  Mr. Shober- - Yes; Mrs. Vaughan = Yes; Mr. Maggi Yes.  Mr. Shober read a proclamation announcing Employ the Older Workers Week as 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.  Accepting the proclamation is SWPA. Area Agency on Aging representative Matt Uram. Mr. Uram thanked the commissioners for always recognizing the positive effects the senior citizens have in our work force.  (RECESS FOR PHOTOS) PUBLIC COMMENTS None.,  I - 2B MRSS  5MA Sswss :  -  S 73  M.57 :    1170  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED F1607929LD OLDBUSINESS BIDAWARDS  WASHINGTON COUNTY, PENNSYLANIA  Solicitor DeHaven recommended the Board, on behalf oft the Purchasing Department and Building and Grounds, approve the bid award contract with Emcor Services Scalise Industries, Lawrence, Pa. for the Courthouse Square boiler project including Add Alternate 1. The total cost is $79,967 and willl be paid with Act 13 funds. This bid is being awarded to the lowest most responsive and responsible bidder meeting  specifications. Scalise Industries.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Emcor Services  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Solicitor DeHaven recommended the Board, on behalf oft the Purchasing Department and Court Administration, approve the request for ptoposals (RFP) for architect/engineer services for courthouse renovaton/construction including design, bidding and construction to Buchart Horn (Celli-Flynn Brennan) Architects, Pittsburgh, Pa., at their submitted hourly rates. This request for proposal will be effective September 6, 2018 through project completion, and will be paid from. Act 13 funds.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the request for proposals with Buchart  Horn (Celli-F Flynn Brennan) Architects. Roll call vote taken:. Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board, on behalf oft the Purchasing Department, approve the bid award contract with Pegasus, (Quality Quick Printing), Washington, Pa. for envelopes and stationary. The contract will be effective September 1,2018 through August 31, 2019, with the option to extend for one additional year. Purchasing also requested to reject and rebid the NCR section as bid submissions didi not  meet bid requirements. Quick Printing).  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Pegasus (Quality  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  CHANGEORDERS  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and the Redevelopment Authority, approve a change order at the Washington County Airport with RSCC    4X  1171  MINUTE BoOK  BOARD OF COMMISSIONERS IMRILIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Atchitecture for civil engineering work to address unforeseen issues from the Earth Disturbance Inspection Report; including ground and surface water entering the site from the airport road and the coal seam at the  driveway. The total cost is $9,500.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with RSCC  Architecture.  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 the Redevelopment Authority, approve a change order at the Washington County Airport with DiMarco Construction Company for additional rip rap, drainage pipe and removal of the soft spot in the roadway at the area oft the coal seam, with installation of structural fill. The total cost is $32,212.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with DiMarco  Construction Company. 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 the Redevelopment Authority, approve the following change orders at the Washington County Airport with  Three Rivers Electric:  Ceiling fan fire alarm controls $3,200 Power for electric door hardware $3,550  Time clock control of exterior lighting on JPO building $1,810.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change orders with Three Rivers  Electric.  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 the Redevelopment Authority, approve: a change order for the: ABCI Hangar and Apron at the Washington County Airport with Waller Corporation, Washington, Pa., in the amount of $34,315.67. The new project total will be $233,289.67, funded from the BOA capital budget, LSA and airport gas lease revenue: account.  The change order includes the following:  Additional shot blasting for hangar floor to receive epoxy coating Grind and seal floor where CMU wall was removed  Replace exterior stair treads      1172  MINUTE BOOK  BOARD OF. COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Treat embedded hangar door rails Alternate coating for exterior stair system  New electrical feeds for existing receptacles to comply with NEC (National Electrical Code) Moved by Mrs. Vaughan, seconded by Mr. Shober, apptoving the change order with Waller  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 and the Planning Commission, approve a change order for the Mingo Road slide repair with Morgan Excavating, LP, Charleroi, Pa., for additional excavation ata total cost of $26,630.55, bringing the project total to $125,634.65  and will be paid with Mingo Creek gas lease funds.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with Morgan  Excavating.  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 of the reappointments of Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the board reappointments.  Cathi Kresh and Beth Cross to the Children and Youth Services Advisory Board.  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 amended reimbursement agreement with the Pennsylvania Department of Transportation (PADOT) to increase project costs from $610,000 to $925,000 for final design, right of way costs and utility relocations. This approval also designates signature authority to the chairman of county commissioners.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the amended reimbursement agreement  with the Pennsylvania Department of Transportation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.    MYA.rwS 3525.21 wAwA 5h  MEIMAAVS XAXAEAAA 1343 251 Sa5 MINUTE BooK PHCAFVwA  VXSS BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  317 4 SATS  13 Niiss 7 99.3A 1173 WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to thel Board for their consideration and approval, on behalf of the Planning Commission, to submit a recycling performance grant to claim 1,559.57 tons of recycled materials collected in the county and not claimed by any mandated municipality. The total estimated amount tol be paid to the County from the Department of Environmental Protection is approximately $7,797.85. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant. Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Roll call vote taken: Motion carried unanimously.  5 r RS  .1 B g AAVYASAS-  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, ofa supplement with GAI Consultants toj prepare site plans and complete additional permitting requirements for new shelters in Cross Creek County Park, Thompson Hill Development area. The total amount will not exceed $27,600 for a total revised cost of$101,100 and will be paid with Cross Creek gas  lease funds.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the supplement with GAI Consultants.  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 contract with Stiffler McGraw, in the amount of $19,500 to complete bud documents and plans for the interior improvements to the Henry House in Mingo Park. Costs will be paid with Mingo gas  lease funds.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with Stiffler McGraw.  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 authorizâtion to advertise for engineering firms to complete design and permitting to replace Pike 24 in West Pike Run Township and Cross Creek 5: in Independence Township utilizing Act 13 restricted  bridge funds.  316  33 A   Moved by Mrs. Vaughan; seconded by Mr. Shober, approving authorization to bid.  Roll call vote taken: Motion carried unanimously.   Aat 13 A853 s5 A1t 7es 37e STy  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi -Yes.  :    15 pse   :4 3  2 STXXX MMAXwMA S7SMNS.    1174  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED F1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of provider agreements with the list of the following providers. These agreements will be effective July 1,2018 through June 30, 2019. No additional county funds are required.  PROVIDER  AMOUNT $ 31,708 110,000 1,000 50,000 $192,708  Chatham University Diversified Human Services Global Wordsmiths TOTAL  Washington Communities Human Services, Inc.  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, onl behalf ofl Behavioral Health and Developmental Services, ofa provider agreement addendum with. AMI, Inc. to adda drop-in center for the period of] July 1,2018 through June 30, 2019. The contract authorization amount willi increase  $53,000 to $493,818 and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement addendum with  AMI, Inc.  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 Adelphoi Village for the multisystemic therapy services for the period of July 1, 2017 through June 30, 2018. The contract authorization amount will  increase $40,000 to $140,000 and no additional county funds are required.  Moved by. Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement addendum with  Adelphoi Village.  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 Children and Youth Services, ofaj provider agreement addendum with Guardian ad Litem Megan Patrick, Esquire for the period of January. 1, 2018t through December 31, 2018. The contract authorization amount will increase  $2,500 to $37,500 and no additional county funds are required.    1175  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement addendum with  Guardian ad Litem) Megan Patrick. Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  10  9R9E  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of! provider agreements with thel list oft the following providers. These agreements willl be  effective. July 1, 2018 through June 30, 2019. No additional county funds are required.  PROVIDER  AMOUNT $500 1,892 $155,000 $700,000 $200,000 $410,000 $125,000 $195,000 $225,000 $3,000,000 $85,000 $250,000 $100,000 $75,000 $5,522,392  Academy for Adolescent Health, Inc. Innovative Technology & Investigative! Solutions, LLC BluePrints After School Program BluePrints - Consolidated BluePrints - Family Group Decision Making BluePrints Independent Living BluePrints Transitional Living BluePrints - Triple P BluePrints - Visitation BluePrints Foster Care Southwestern PA: Legal Services Taylor Diversion Program, Inc. Ward Home, Inc. Washington, Hospital Teen Outreach TOTAL  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreements listed above.  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, ofal provider agreement with Family Care for Children and Youth, Inc. for placement services. This agreement willl be effective July 3, 2018 through June 30, 2019. The contract authorization  amount is $200,000 and no additional county funds are required.  Moved by Mrs. Vaughan seconded by Mr. Shober, approving the provider agreement with Family  Care for Children and Youth, Inc. Roll call vote taken: Motion carried unanimously. A7S - :  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  ATN7T  30  SX752 7-150 - 99X3X7 1371 7E747 5A55. 575 M MT 35.1 TNS sse MM.     1176  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED F1607929LD  WASHINGTON COUNTY, PENNSYLANIA  ChiefClerk presented to the Board for theit consideration and approval, on behalf of the Purchasing Department and the Planning Commission, the advertising for bids for salt storage buildings inl both Mingo  and Cross Creek Parks. The block base is already inj place.  Moved by Mrs. Vaughan; seconded' by Mr. Shober, approving advertising for salts storage buildings.  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 oft the Purchasing Department: and the Redevelopment, Authority, to enter into an agreement with Suburban Propane LP for the provision and installation oft two 1,000-gallon propane tanks, ata total cost of $7,800i including initial delivered propane fuel for the newly constructed Public Safety garage/JPO maintenance garage. 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 September 6, 2018. Initial costs willl be paid with. Act 13 funds and additional fill-  ups willl be paid from Public Safety's operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Suburban  Propane LP.  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 oft the Purchasing Department and the correctional facility, of an agreement with Capital Healthcare Solutions, Irwin, Pa., for the purpose of providing medical staffing services (registered nurses, LPN, CNA and NCNA). This agreement will be effective. August 30, 2018 through July 31, 2019 with automatic renewals att the previously approved rates. Costs will be paid from their operating budget. Contingent upon approval in the next Prison  Board meeting. Solutions.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Capital Healthcare  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, onl behalf ofl Purchasing and the Coroner, of the purchase ofa 2019 Ford Expedition Max XLT, including lights and requested additions, atat total cost of $66,854.00. The proposed vendor is Woltz and Wind Ford, of! Heidelberg, Pa. and willl be paid from a combination of Act 122 monies in the amount of $$54,948.50: and capital funds in the amount of  $11,905.50.    3373 M  545153  MATYSMwIS SE F  1177  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase ofa Ford] Expedition for  the Coroner's office.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  MpwwSSN  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Probation Services, of the purchase of four Verizon data plans through Verizon Wireless to be utilized with their tablets for use in client homes. The total cost is $39.99/month each and will be paid  from their 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.  ANNOUNCEMENTS today's meeting. SOLICITOR amount of$19,251.02. GROTEI DEBORAHJ. 905 SAINTNICHOLAS DRIVE DONORA,PA15033 Tax Year: 2017 District DONORA Parçel 240.045.09.99-0011-00 Amount $94.9 LOARI ROBERTEI 3067: BEAVER: TRAIL BRANDON, MS 39042 Tax Year: 2018 District AMWELL Parcel 020-030-00-00.0002-01 Amount $125.96 158 CHESTNUET: RIDGEI ROAD WASHINGTON, PA 15301 Tax Year 2018 District. AMWELL Parcel 020011-0.0.005-04 Amount $131.56  An executive session was held at 10 a.m. Wednesday, September 5, 2018, following the agenda meeting, to discuss personnel. The regularly scheduled Salary Board meeting will be immediately following  Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the  RICE HAROLD & KATHLEEN P.O. BOX4 477 CLARKSVILLE, PA 15322 Tax Year: 2017 District EAST BETHLEHEM Parcel2 260-002.00.00.000-01 Amount $273.18 MCADAMS JOHNL& VIOLETK 1728. AMITY RIDGE ROAD WASHINGTON, PA 15301 Tax Year:. 2018 District. AMWELL Parcel 020-000-00-00-0006- 46 Amount $60.49 101 GOSAI DRIVE BENTLEYVILLE, PA 15314 Tax Year: 2018 District BENTLEYVILLE Parcel 040-031-00.00-0007-13 Amount $106.91  ROSCOEI DANIEL& MARYBETH 410 HEMLOCK WAY WASHINGTON,PA: 15301 Tax Year: 2017 District SOUTHI FRANKLIN Parcel! 590.011-00.00-0010.27 Amount $286.72 NICE GARYW VETERANS! EXEMPTION 1321 BANETOWN ROAD WASHINGTON,PA 15301 Tax Year: 2018 District AMWELL Parcel 020.004.00.00.0025.02 Amount $206.93 INC 101GOSAIDRIVE BENILEYVILIE,PA 15514 Tax Year: 2018 District) BENILEYVILLE Parcel 040.032.00-00.0022-00 Amount $0.24 - 13. E  STANDISH] LAWRENCER. &] JOANNM. BENTLEYVILLE GARDEN INN, INC HENTLIYVILIEGABDENI INN,  n  3s    1178  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  CSCOENLANDCO. P.O.BOX4218 WASHINGTON, PA 15301 Tax Year: 2018 District BENILEYVILLE Parcel 040.032-00.00.015.01 Amount $6.9 MASSARI: PROPLLC 65HOBBITTLANE FINLEYVILLE, PA 15332 Tax Year: 2018 District ÇARROLL. Parcel 130.07-00.00-0003-00 Amount $305.62 MULLINSI KAYLINA& CHRISTOPHER C. HOWARD. 525 HICKORY RIDGEI ROAD WASHINGION,PA: 15301 Tax Year: 2018 District CHARTIERS Parcel 170.012.00-00-0025.00 Amount $95.47 STUMP MICHAEL WS SR. 2961 BARNARDI ROAD FREDERICKTOWN, PA1 15333 Tax Year: 2018 District DEEMSTON Parcel 220.002.00-00.0022.01 Amount $154.54 WHITE DONNAJ 32 WINDY HILLLANE BURGETTSTOWN,PA: 15021 Tax Year: 2018 District HANOVER Parcel 340.030.00.00.0010.00 Amount $99,77 KEMP. DONALD&I LAVONNE SCOTT 4030AKSIREET INDIANA,PA: 15701 Tax Year: 2018 District MT. PLEASANT Parcel 460-009-01- -02-0019-00 Amount $159.3 LIPTAK 3281 MORGANZA, ROAD CANONSBURG, PA 15317 Tax Year: 2018 District NORTHSTRABANE Parcel 520-001-01- -01- 0009-00 Amount $42.63 308: BUCKINGHAM DRIVE VENETIA, PA 15367 Tax Year: 2018- District PETERS' TOWNSHIP Parcel 540.05-29-00.0011-00 Amount $224.1  BEATTY WALTERJ. & ROBIN: M. 1450N. SUNSET BEACHROAD CLAYSVILLE, PA 15323 Tax Year: 2018 District BUFFALO Parcel 060.005.00.00.0008.00 Amount $80.92 SCHULTZ: BERNARDL&I KAYL 220 GALATIROAD MCDONALD, PA 15057 Tax Year: 2018 District CECIL Parcel 140-005-00-00-0001-00 Amount $85.26 BARRISHLAUREN &J JOHNFIV 513FURLONG COURT WASHINGTON,PA 15301 Tax Year: 2018 District CHARTIERS Parcel 170.017-07-00.0073-00 Amount $69.66 204) NI MAIN STREET HOUSTON, PA1 15342 Tax Year: 2018 District EAST FINLEY Parcel 270.025-0.0.0002.00 Amount $38.36 CLUB 1975 AVELLA ROAD AVELLA, PA 15312 Tax Year: 2018 District INDEPENDENCE Parcel 370.05-00.00.0007-00 Amount $928.01 MFREY 12GIFFIN: DRIVE CANONSBURG, PA1 15317 Tax Year: 2018 District NORTHSTRABANE Parcel! 520.013-05-01-0012.00 Amount $59.53 441 FOXI RIDGE: DRIVE CANONSBURG, PA 15317 Tax Year: 2018 District NORTHSTRABANE Parcel 520.015-28-00.0070.00 Amount $81.97 BOX4 465 CARNEGIE, PA 15106 Tax Year: 2018 District SMITH Parcel 570.015-00.00.0002.00 Amount $2,727.66  ORENCHUKI ROSEMARY& MONTEJ. MONTEQUIN 8LINN. AVENUE BURGETTSIOWN, PA1 15021 Tax Year: 2018. District BURGETISTOWN Parcel 070.016.00-04-001201 Amount $44.05 WINDSOR WOODSLLC 772PINE VALLEY DRIVE PITTSBURGH, PA 15239 Tax Year: 2018 District CECIL Parcel 140-06-00.00-0025-00 Amount $367.44 VIRGIN GREGORY& DONNA 510FURLONG COURT WASHINGTON, PA 15301 Tax Year: 2018 District CHARTIERS Parcel 170.017-07-00-0070.00 Amount $43.98 P.O. BOX676 ELLSWORTH, PA 15331 Tax Year: 2018 District ELLSWORTH Parcel 310-001- -00-02-0008-00 Amount $2.14 RENITAD 698 CEDAR GROVEROAD BURGETISIOWN,PA: 15021 Tax Year: 2018 District JEFFERSON Parcel 380.006.0.00.0014.00 Amount $143.84 L 9951 LINDEN: ROAD EIGHTY FOUR, PA 15330 Tax Year: 2018 District NORTHSTRABANE Parcel 520.03-0.00-003401 Amount $50.48 COYLEI DANIELG 1335 VENETIA ROAD EIGHTY FOUR, PA 15330 Tax Year: 2018 District PETERSTOWNSHIP Parcel 540.04-15.00.0030.00 Amount $8.83 RITENOUR' THOMAS P.O.1 BOX 485 ELLSWORTH, PA 15331 Tax Year: 2018 District SOMERSET Parcel! 580014-09.99-0005-00 Amount $12.63  GILBERT GREGORY W &1 DENISEL GAZIJ JANETM  ZERO GOLF INDIAN RUN GOLF KAUPFMANJUSINLA  HARBERT WILLIAMP&. ALLISON MOROSKO. JOHNP&N MARCY  SHANE CHARLES WJ JR. & LAURA WHEELER DANIEL & KATIE  SEALS RAYMONDJ &] JOANNE M UNIQN ELECTRIC STEELCORP    ASST 1179  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON: COUNTY, PENNSYLANIA  G61 HOSPITALITYI PROP ATTNTAX) DEPT P.O. BOX117508 CARKOUITON.TX7011 Tax Year: 2018 District SOUTHSTRABANE Parcel 60.005.0000.0011-06 Amount $2,837.68 PRECISION! INDUSTRIES INC 991 BERRYROAD WASHINGTON,P PA1 15301 Tax Year: 2018 District SOUTHSIRABANE Parcel 60.005-0.00.0028.00 Amount $1,192.41 LINGG: ROBERT & CAROLINA 103] JOHN STREET WASHINGTON, PA1 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600-0 004-00-00-0015-26 Amount $45.19 DENAULTJUDITH 48LEETSTREET WASHINGTON,PA1 15301 Tax Year: 2018 District WASHINGTON 6TH W Parcel 760.022.00.02.000-00 Amount $12.85 P.O. BOX 9167 SPRINGFIELD, MO65801 Tax Year: 2018 District WASHINGTON: 7TH W Parcel 770.08.0.05-.003-00 Amount $175.75  HAWTHORNE WDS ASSTDLIVINGI LIDLIFE 16251 LOWELLAVENUE ERIE, PA1 16505 Tax Year: 2018 District SOUTHISTRABANE Parcel 00.003-00.00.006.00 Amount $7,058.22 PRECISION: INDUSTRIES INC 991 BERRYROAD, WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600.00-0.00-0029-01 Amount $170.03 NOVAKLORIEJ 2167RANKINTOWNI ROAD FINLEYVILLE, PA 15332 Tax Year: 2018 District UNION Parcel 640.010-0204.020.00 Amount $75.25 HUGHESI KIMBERLYANN S0LEETSTREET WASHINGTON,PA 15301 Tax Year: 2018 District WASHINGTON 6THW Parcel 760.022-00.02.001-00 Amount $74.78 P.O. BOX 9167 SPAINGFIEID,MO6801 Tax Year: 2018 District WASHINGTON 7HW Parcel 770.08.0.05.0004-00 Amount $2.63  PRECISION: INDUSTRIES INC 99BERRY ROAD WASHINGTON,PA 15301 Tax Year: 2018 District SOUTH STRABANE Parcel 60.00.0.0.0027.00 Amount $62.16 WASH COI INDI DEVI PREC INDUS P.O. BOX711 WASHINGTON,PA: 15301 Tax Year: 2018 District SOUTHISTRABANE Parcel 600.005.00.0.0024.00 Amount $25.94 NOVAKI LORIEJ 2167) RANKINTOWNI ROAD FINLEYVILLE, PA1 15332 Tax Year: 2018 District UNION Parcel 60.010-0204-0021-00 Amount $264.33 OREIIYAUTONOTIVE STORES P.O.BOX9167 SPRINGFIELD, MO65801 Tax Year: 2018 District' WASHINGTON 7THW Pad.70080045002.00 Amannt $8786 STORES P.O.1 BOX9167 SPRINGFIELD, MO65801 Tax Year: 2018 District' WASHINGTON: 7THW Parcel 770.08.0.05-.005.00  OREILLY AUTOMOTIVES STORES OREILLY. AUTOMOTIVESTORES ORETIYAUTOMOTIVE  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.  15.72373  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  10:25 a.m..  THEI FOREGOING MINUTESSUBMITIED) FOR APPROVAL:  7 18 2018  ATTEST: B1 Th  GhBhen  CHIEF CLERK   173X427 7577 7 7537 7754873  14  XXXSA  7711 MXX  3n3  31 : 2357  13175 : :  175T XXKVR :