1123  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD Minute No. 1063  WASHINGTON COUNTY, PENNSYLANIA  Washington County Commissioners Washington, Pennsylvania, June 21, 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 Diana Irey Vaughan and Harlan G. Shober, Jr; absent is Commissioner Larry Maggi. Also being present are Pastor Fred Helmick, Wolfdale Bible Church, Washington, Pa.; American Legion Post 22 representative Robert Branch; Solicitor J.Lynn DeHaven; Director of Administration Scott Fergus; Chief Clerk Cynthia B. Griffin; Administrative Assistant Joyce Thornburg; Executive Secretaries Joy Orndoff and Marie Trossman; Planning Department representative Gracie Abel; Deputy Controller Cathy Sams; Finance Director Josh Hatfield; Human Resources Director Andrea Johnston; Observer- Reporter Publishing Co. representative Brad Hundt; WIPA representative Bruce Sakalik; TRPIL representative Patrick Griffith; and concerned citizens Thomas  Lonich, Kimber Rogers, James Piper and' Tom Beresnyak. Mrs. Vaughan called the meeting to order at approximately 10a.m. Pastor Helmick led the meeting with a prayer. Mr. Branch led the Pledge of Allegiance.  Mrs. Vaughan entertained: a motion approving Minute No. 1062 dated June 6, 2018. Moved by Mr. Shober; seconded by Mrs. Vaughan, approving Minute No. 1062, as written.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously. SPECIAL ORDER OF BUSINESS None. (RECESS FOR PHOTOS) PUBLICCOMMENIS None. OLDBUSINESS BID AWARD  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid contract for the Correctional Facility, Coroner, Adult Probation, Juvenile Probation and the Sheriff Department for law enforcement uniforms to North Eastern Uniforms & Eg Inc., Pittsburgh, Pa. This agreement willl be effective date of agreement through May 31,2019 with the option to extend year toy year. This bidi is being awarded to the lowest most responsive and responsible bidder meeting specifications. This bid contract was approved at the Prison Board meeting minute number PB 6-20-18, dated] June 20, 2018. Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the contract with North Eastern  Uniforms & Eg Inc.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan Yes. Motion carried unanimously.    1124  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED F1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid contract for Aging Services, Building Maintenance and the correctional facility for kitchen and housekeeping  supplies to the following vendors:  AGF, McKees Rocks, Pa. Janitor Supply, Smock, Pa.  Allegheny Supply, Duncansville, Pa. Trimark/SS Kemp, Pittsburgh, Pa.  A-ZJ Janitorial Services, Washington, Pa. Jack Frye Sales & Service, Clairton, Pa.  These contracts will be effective July 1,2018 through August 31, 2019. This bid isl being awarded to the lowest most responsive and responsible bidder meeting specifications. This bid contract was approved at  the Prison Board meeting minute number PB 6-20-18, dated June 20, 2018.  Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the contracts with the following  vendors.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously BID CONTRACT EXTENSIONS  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, approvea month-to-month extension of the bid contract for industrial commodities until the new bids come in to the following vendors based on their percentage discount from their catalog/website unit cost:  W. W. Grainger, Lake Forest, IL (through local Pittsburgh office),  Fairmont Supply, Canonsburg, Pa.  MSC Industrial Supply Co., Pittsburgh, Pa.  These contracts will be effective the June 21, 2018. All other terms and conditions of the current contracts  remain the same. vendors.  Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the contract with the above listed  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously  CHANGEORDERS  Solicitor DeHaven recommended the Board, on behalf of the Conservation District, approve the following (general trades) change orders with Fleeher Contracting, LLC, Cecil, Pa. The contract amount will  increase their current contract to $1,570,761.21.  Change Order #34 epoxy flooring $40,673.85 is accepted. Change Order #48 window shutters gifted- $0. Change Order #49: additional window blinds $4,587.30is accepted. Change Order #50 replace kitchen sink base with ADA cover $1,592.93 is accepted. Change Order #51 for carpeting in rooms 127 and 128- $5,609.21 is accepted.    1125  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mr. Shober, seconded by Mrs. Vaughan, approving the change orders with Fleeher  Contracting, LLC.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  NEW BUSINESS  Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Services, ofa contract with Christine Cardinale, Esq. to provide legal services for Children and Youth  Services on an as needed basis at the rate of $65.00 per hour.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the contract with Christine Cardinale,  Esq.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Services, ofa purchase of service agreement with Douglas Sepic, Esq. to represent Children and Youth Services inj Juvenile Court for the period of] June 20, 2018 through June 30, 2019. Services will be billed at  $65.00 per hour.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Douglas Sepic, Esq.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Juvenile Probation, ofa memorandum of understanding (MOU) for the Jobs Program to transfer the yearly allotment from the needs based budget. This agreement will be effective July 1,2018 through June 30, 2019. The  contract authorization amount shall not exceed $270,838.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the memorandum of understanding for  the Jobs Program.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of) Juvenile Probation, ofa memorandum of understanding (MOU) for the Leader Program to transfer the yearly    1126  MINUTE BoOK  BOARD OF COMMISSIONERS IMRLIMITED F1607929LD  WASHINGTON COUNTY, PENNSYLANIA  allotment from the needs based budget. This agreement will be effective July 1,2 2018 through June 30, 2019.  The contract authorization amount shall: not exceed $794,976.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the memorandum of understanding for  the Leader Program.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan Yes. Motion carried unanimously.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Juvenile Probation, ofa contract for fiscal year 2018-2019 between Washington County and the Washington County Intermediate Unit 1 toj provide educational support services to the participants oft the Leader program.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the contract with Washington County  Intermediate Unit 1. Roll call vote taken: Mr. Shober- -Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  ChiefClerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, of an agreement with GAI Consultants in the amount of $533,207.03 for the design and permitting of the Chartiers #53, Hough Bridge in Chartiers Township. Costs have been approved by the Pennsylvania Department of Transportation (PADOT) and will be paid 80% federal, 15% state and 5%  county liquid fuels.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with GAI Consultants.  Roll çall vote taken: Mr. Shober- - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, ofa reimbursement agreement with the Pennsylvania Department of Transportation (PADOT) providing $508,250 reimbursement to Washington County for design and engineering the Chartiers #53  bridge in Chartiers Township.  Said motion also authorizes the Chairman of the Board, Larry Maggi to execute the agreement as well  as designates the Chairman as the authorized signature on the agreement.    1127  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with the Pennsylvania  Department of Transportation. Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, of an agreement with HRG Consulting Engineers in the amount of $412,100.70 for the design and permitting of the Chartiers #58, West Wheeling Bridge in the City of Washington. Costs have been approved by the Pennsylvania Department ofTransportation (PADOT) and will be paid 80% federal, 15%  state and 5% county liquid fuels.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with HRG Consulting  Engineers.  Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, of a reimbursement agreement with the Pennsylvania Department of Transportation (PADOT) providing $237,500 reimbursement to Washington County for preliminary design and engineering the  Chartiers #58 bridge in the City of Washington.  Said motion also authorizes the Chairman of the Board, Larry Maggi to execute the agreement as well Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with the Pennsylvania  as designates the Chairman as the authorized signature on the agreement.  Department of Transportation. Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of Child Care Information Services, of the 2017-2018 provider service agreement with Elisha Williams of Aliquippa, Pa.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the 2017-2018 new provider agreement.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.    1128  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED F1607929LD  WASHINGTON COUNTY, PENNSYLANIA  ChiefClerk presented tot the Board for their consideration and approval, on behalf of Human Services, of the following provider agreements toj provide HSDF services for the period of July 1,2018  through June 30, 2019. No additional county funds are required.  PROVIDER  AMOUNT $14,500 $9,000 $28,800 $52,300  Catholic Charities TOTAL Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan -Yes. Motion carried unanimously.  Greater Washington County Food Bank Washington County Transportation Authority  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above provider agreements.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Human Services, of the following provider agreements for housing and supportive services tol homeless individuals  and families. No additional county funds are required.  AGENCY  AMOUNT $168,545.00 $209,053.00 $149,900.00 $135,105.00 $147,672.00 $192,538.00 $1,002,813.00  GRANTYEAR 7/1/2018 - 6/30/2019 7/1/2018- - 6/30/2019 7/1/2018-6/30/2019 6/1/2018-5/31/2019 10/1/2018-9/30/2019 5/1/2018-4/30/2019  Connect, Inc. Connect, Inc. Connect, Inc. Connect, Inc. Washington City Mission ARC Human Services Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  TOTAL  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above provider agreements.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa provider agreement with' The Christian Home of Johnstown for the provision of placement services. This agreement will be effective July 1, 2017 through June 30, 2018. The contract  authorization amount is $100,000 and no additional county funds are required.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreement with The  Christian Home of Johnstown. Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa provider agreement addendum with George Junior Republic for the provision of    1129  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  placement services for the period of July 1,2017 through June 30, 2018. The contract authorization amount  will increase by $200,000 to $775,000 and no additional county funds are required.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreement addendum with  George Junior Republic. Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children & Youth Services, ofa purchase of service agreement with Avanco International, Inc. to provide access to the child accounting and profile system (CAPS). This agreement willl be effective July 1,2018 thtough June 30, 2019. The contract authorization amount will not exceed $41,586.10: and no additional county funds  are required.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with  Avanco International, Inc. Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children & Youth Services, ofa purchase of service agreement with. Avanco International, Inc. to provide consulting and ad hoc IT services and support. This agreement will be effective July 1,2018 through June 30, 2019. The contract authorization amount will not exceed $45,000 and no additional county funds are required.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with  Avanco International, Inc. Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa purchase of service agreement with MariAnn Hathaway, Esq. to provide legal service/counsel to children involved with the Children and Youth Services agency. This agreement willl be effective July 1,2018 through June 30, 2019. The contract authorization amount is $3,333.33 for eleven months and $3,333.37 for the twelfth month. No additional county funds are required.    1130  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED F1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mr. Shober; seconded by Mrs. Vaughan, apptoving the purchase of service agreement with  MariAnn Hathaway, Esq. Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa purchase of service agreement with Erin Dickerson, Esq. to provide legal service/counsel to children involved with the Children and Youth Services agency. This agreement willl be effective July 1,2 2018 through June 30, 2019. The contract authorization amount is $3,333.33 for eleven months and $3,333.37 for the twelfth month. No additional county funds are required.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the purchase of service agreement with  Erin Dickerson, Esq. Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of provider agreements with the list of the following providers. These agreements willl be  effective July 1, 2018 through June 30, 2019. No additional county funds are. required.  PROVIDER  AMOUNT 93,000 775,000 80,000 100,000 105,000 $1,300,000 $2,453,000  Genesis Home of New Beginnings George Junior Republic in Pa Sto- Rox Neighborhood Health Council, Inc. The Christian Home of) Johnstown, Inc. Justice Works Why Try Justice Works - STOPP, Nurturing Parent, Just Care TOTAL  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreements listed.  Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, ofa provider agreement with Jilan B. Hawk for the provision of early intervention program training. This agreement willl be effective June 1,2018 through June 30, 2018. The  contract authorization amount is $1,000 and no additional county funds are required.    1131  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the provider agreement with  Jilan B. Hawk.  Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa purchase of service agreement with Mark Adams, Esq. to represent Children and Youth Services inj juvenile court. This agreement will be effective July 1,2017 thtough June 30, 2018. Services will  be billed at $65.00 per hour and no additional county funds are required.  Moved by Mr. Shober; seconded by Mrs. Vaughan, apptoving the purchase of service agreement with  Mark Adams, Esq.  Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and the correctional facility, the advertising for bids for insulated serving carts/food serving trays that are currently 22 years old. The estimated cost is $35,000 and will be paid from capital funds. This advertising for bids was approved at the Prison Board meeting minute number PB 6-20-18, dated June 20,  2018.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving advertising for insulated serving  carts/food serving trays. Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Information Technology ofa sales agreement for portals and dashboards with Status Solutions for seven wide area mobile duress pendants with two-way talk and GPS location technology for the Washington County Courthouse. The total cost of the system is estimated at $7,301.00, ($3,780. ATT Cellular service fees), which includes the first-year annual subscription, set-up, installation and training. The initial set- up willl be paid from capital funds with the annual 12-month service fee estimated at a cost of $3,780, coming  from either Court Administration or the Judges' individual budgets.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Status Solutions.  Roll call vote taken: Mr. Shober- - Yes; Mrs. Vaughan Yes. Motion carried unanimously.    1132  MINUTE BooK  BOARD OF COMMISSIONERS  WASHINGTON COUNTY, PENNSYLANIA  IMBLIMITED  ChiefClerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Information Technology, of an addendum to our three-year software license agreement with Service Express, Inc., Grand Rapids, Mich. for additional hardware components ata cost of $45.00 each.  Moved by Mr. Shober; seconded by Mrs. Vaughan, apptoving the addendum with Service Express,  Inc.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan Yes. Motion carried unanimously.  ChiefClerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Adult Probation, to enter into aj professional services agreement with Steel Fusion Laboratory, Monessen, Pa. to provide the following professional services with all costs being paid with Act 35  funds:  SERVICESAND COSTS:  Collection Staff/Key Stakeholder Training $500.00 per session  Independent Lab Process Audit: Check set-up procedures Document Laboratory Certification Verify Machine Calibration  $500.00/2x per year  Laboratory Process Audit by Independent Resource Assistance with our transition toi include oral fluid testing  Consultation on our Panel Construction, ie. are we testing for the right drugs?  Expert Testimony as needed Test Confirmation: 24 -48 Hour Turnatound  $400.00/per request $75.00/per sample  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Steel Fusion  Laboratory.  Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan - Yes. Motion carried unanimously.  Chief Clerk presentedt to the Board for their consideration and approval, on behalf of the Purchasing Department and Information Technology, ofai 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 1,2018 through May 31, 2019. The total cost is $51,988.27 and will be  paid from their operating budget.    1133  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the agreement with Superion.  Roll call vote taken: Mr. Shober- - Yes; Mrs. Vaughan Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf oft the Redevelopment Authority to adopt a resolution approving the amendment and revisions tot the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs, which are part  of the County's Consolidated and. Annual Action Plans.  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the resolution.  Roll call vote taken: Mr. Shober - Yes; Mrs. Vaughan Yes. Motion carried unanimously.  ANNOUNCEMIENIS  Ane executive session was held at 10a.m. Wednesday, June 20, 2018, following the agenda meeting to discuss personnel. The regularly scheduled Salary Board meeting will bei immediately following today's meeting. All county offices will be closed on' Wednesday, July 4,2018, in observance of  Independence Day. SOLICITOR amount of $20,060.64. MASKIL THERESA & WALTERJ P.O. BOX1 106 ALLENPORT, PA1 15412 Tax Year: 2018 District ALLENPORT Parcel 010-007-00-03-1 -0004-00 Amount $9.47 SCHMIDJ JAMESAJR 105 HAZELS STREET BENTLEYVILLE, PA1 15314 Tax Year: 2018 District! BENTLEYVILLE Parcel 040-023- 00-02-0018-00 Amount $40.73 ONEHUNDREDI EIGHTS SOUTH CENTRALLLC 155WILSON/ AVENUE WASHINGION, PA 15301 Tax Year: 2018 District CANONSBURG: 3RDW Parcel 110-018- 00-02-0004- -00 Amount $54.3  Solicitor DeHaven presented to the Board for their consideration and approval oft tax refunds in the  FARABEE1 THOMASO 34FARABEE DRIVE AMITY,PA: 15311 Tax Year: 2018 District AMWELL Parcel 020-027-09-99-0 -0067-00 Amount $4.04 KELLEYI RICHARD, ACE 3891 REESEI ROAD WASHINGTON, PA1 15301 Tax Year: 2018 District) BUFFALO Parcel 060-001- 00-00-0014-03 Amount $36.67 BOYCE WANDA 79E ELMROAD AVELLA, PA1 15312 Tax Year: 2018 District CANTON Parcel 120.011-05-02-002.00 Amount $13.34  MARESCA DAVIDA 1UPPER COVER ROAD WASHINGTON, PA1 15301 Tax Year: 2018 District AMWELL Parcel 020-027- 00-00-0004-04 Amount $76.45 WASHINGTONI HOSPITALI INC 155 WILSON AVENUE WASHINGTON, PA1 15301 Tax Year: 2018 District CALIFORNIA Parcel 080- 049- 00-01- 0002-21 Amount $3,116.07 BOYCE WANDA 791 ELMI ROAD AVELLA, PA1 15312 Tax Year: 2018 District CANTON Parcel 120.011-05-0200235-00 Amount $78.82    1134  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  GATTEN TIMOTHY & FABIOLA 2191 NORMANDY: STREET WASHINGTON,PA1 15301 Tax Year: 2018 District CANTON Parcel 120-009-02-00-0 -0028-00 Amount $171.93 FORLAIDANIEL P&I DONNAL 112CRESIVIEW: MANOR MONONGAHELA, PA1 15063 Tax Year:. 2018 District CARROLL Parcel 130- 006- 05-03-0013-00 Amount $63.35 BIGLERI DEREKI D&I LARAI LYNN 2026 SIRI PATRICKDRIVE MCDONALD, PA1 15057 Tax Year: 2018 District CECIL Parcel 140-C 006-18-00-0014-00 Amount $70.49 MONKOVICHI PAUL& ANNA BOX. 388 RICHEYVILLE, PA1 15358 Tax Year: 2018 District CENTERVILLE 4THW Parcel 154-03-01-01-005-00 Amount $102.4 CHARTIERS TWP 2BUCCANEERI DRIVE HOUSTON, PA1 15342 Tax Year: 2018 District CHARTIERS Parcel 170-016-17-00-0005- 00 Amount $6.19 HIRSCHIGARY, A&F ROSEE P.O. BOX2 202 MILLSBORO, PA 15348 Tax Year: 2018 District EAST BETHLEHEM Parcel 260,00-00.04-011-00 Amount $1.2 BONGIORNI: TIMOTHY&I PENNY 1681 INDEPENDENCEROAD AVELLA, PA1 15312 Tax Year: 2018 District INDEPENDENCE Parcel 370.03-0.00.0017-01 Amount $1.67 3575 EVERGREEN TR BLACKSBURG,VA 24060 Tax Year: 2018 District MORRIS Parcel 450.021-00.00.0001-01 Amount $19.44 DUNKER JANICE E&I KEITHL 2173 ENATIONAL PIKE SCENERY HILL,PA 15360 Tax, Year: 2018 District NORTHI BETHLEHEM Parcel 490.022.01-01-0020.00 Amount $225.51  GATTENTIMOTHY, &F FABIOLA 2191 NORMANDY STREET WASHINGTON, PA 15301 Tax Year: 2018 District CANTON Parcel1 120-00-09-9-0074-02 Amount $6.67 FORLAIDONNAL 112CRESIVIEW: MANOR MONONGAHELA, PA 15063 Tax Year: 2018 District CARROLL Parcel 130-009-01- 03- -0004-00 Amount $60 P.O. BOX1 100 CECIL,PA1 15321 Tax Year: 2018 District CECIL Parcel1 140.07-0402.020.00 Amount $61.67 VESELYKENNETH P.O. BOX5 558 ROSCOE, PA 15477 Tax Year: 2018 District CHARLEROI Parcel 160.012.00.04-0027-.00 Amount $12.15 KOZAK AARON 2960 PARKI AVENUE WASHINGTON, PA1 15301 Tax Year: 2018 District DEEMSTON Parcel 220.04.0.00.008-00 Amount $8.1 JTFARMLP 1780EFINLEYI DRIVE CLAYSVILLE, PA1 15323 Tax Year: 2018 District] EAST FINLEY Parcel 270.012.0.0.001-00 Amount $97.2 BEACHY ALMAJ J&1 PERRYL 229E ELDERSVILLE ROAD BURGETISTOWN, PA 15021 Tax Year: 2018 District] JEFFERSON Parcel3 380-07-00.00.0045-00 Amount $210.44 210N MORTONSTRHET NEWI EAGLE, PA1 15067 Tax Year: 2018 District) NEW: EAGLE Parcel 480- 030-00-01- 0004- 00 Amount $425.13 HARRAHE ROBERTL& LESLIEK 285 TIMBERLINE: DRIVE WASHINGTON,PA1 15301 Tax Year: 2018 District NORTHFRANKIIN Parcel 510-005- 06-00-0054-00 Amount $32.39  STRAWN: DAVIDM&I RAMONAR 7001 BAIRD AVENUE WASHINGTON,PA1 15301 Tax) Year: 2018 District CANTON Parcel 120.011-09-02-0024-00 Amount $25.73 MARCHEWKA, HARRY & VICKI LYNN 1269 COUNTRY CLUBI ROAD MONONGAHELA, PA1 15063 Tax Year: 2018 District CARROLL Parcel1 130.010-02-04-0012-00 Amount $617.5 BOX143 RICHEYVILLE, PA1 15358 Tax Year: 2018 District CENTERVILLE 4THW Parcel 154-003-01-01-0007-01 Amount $12.63 BELLMARKM P.O.E BOX1 182 MEADOWLANDS, PA1 15347 Tax Year: 2018 District CHARTIERS Parcel 170.017-04.01-0011-00 Amount $9.99 KINGE KERRYB&I DENNISI RE FROST VETER 78HIGHILAND/ AVENUE W. ALEXANDER, PA1 15376 Tax Year: 2018 District] DONEGAL Parcel 230-007-02-03-003-00 Amount $338.16 MOOREI FAMI REVOCLIVING TRUSTI RICHARD 170ELME ROAD AVELLA, PA1 15312 Tax) Year: 2018 District HOPEWELL Parcel3 350.015-0.00.003-01 Amount $72.16 PUSKARICH) ROBERTI D&I RACHEL E 1331 BETHEL RIDGEI ROAD AVELLA, PA 15312 Tax Year: 2018 District) JEFFERSON Parcel 380,015-00.00.018.02 Amount $88.58 FORLAII DONNAL&I DANIELP 112CREST VIEWI MANOR MONONGAHELA, PA1 15063 Tax Year: 2018 District! NEW) EAGLE Parcel 480- 028-0 -00-00-0001-03 Amount $32.63 COXJ JEFF 440CHRISTYI ROAD EIGHTY FOUR, PA1 15330 Tax Year: 2018 District) NORTHSIRABANE Parcel 520-C 008-01-02-0014-03 Amount $47.63  NOWACKI DONALDJ& ELIZABETH EWEDOSHDONNAK  MILIER WILLIAMI D& SUZANNAA CHANEYI MICHAEL& TANYA    1135  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  INTERSTATE 79 ASSOCIATES 400 MOSITES WAY STE 100 PITTSBURGH, PA 15205 Tax Year: 2018 District NORIHSTRABANE Parcel 520.015-0000-02+-00 Amount $437.47 MVPREALI ESTLLC PAROUTES9SOUTH: CANONSBURG, PA 15317 Tax Year: 2018 District NORTHSTRABANE Parcel 520-004- -00-00-0001-04 Amount $11.66 P.O. BOX327 MIDWAY, PA 15060 Tax Year: 2018 District ROBINSON Parcel 550.018-00.00-0013-00 Amount $60.25 12961 RIDGEI ROAD BURGETISTOWN,PA 15021 Tax Ycar: 2018 District SMITH Parcel 570-031-00-00-0029- 00 Amount $78.12 MARTSOLFJ JAMES &1 PAMELA HAINES MARTSOLF 1451 ECHOGLENI ROAD WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHI FRANKLIN Parcel 590-015-01- -00-0006-00 Amount $46.44 BINDAS KATHRYNL 10251 EI BEAUSIREET WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600-005- 05-02-0012-00 Amount $0.47 FERLICHI DENNISI LIVING TRUST 795 CLARE DRIVE WASHINGTON, PA 15301 Tax Yeat: 2018 District SOUTHSTRABANE Parcel 600-006-00-00-0011-01 Amount $2.38 GUBANISHI RICHARDW& BETTY 143 CLARE DRIVE WASIINGTON,PA 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600-005- 06- -03-0001-02 Amount $1.66 PRALL] JAMES H& MARGARETH Z0GLUBHOUSEDNIVE WASHINGTON,PA 15301 Tax Ycar: 2018 District SOUTHSTRABANE Parcel 000.06.0.00.0006.00 Amount $3.1  KOBELAKI ROBERTE& YANINJ 113HERITAGE COURT CANONSBURG, PA 15317 Tax Year: 2018 District! NORTHSTRABANE Parcel 520.013-28-00-0020-00 Amount $41.43 SVPPROPLLC 329 SNOWBERRY CIRCLE VENETIA, PA 15367 Tax Year: 2018 District PETERS TOWNSHIP Parcel 540.005-05.01-0017-00 Amount $692.38 16BILLY BOY DRIVE SLOVAN, PA 15078 Tax Year: 2018 District SMITH Parcel 570.025-0.00-0012.02 Amount $221.94 361 ERIE MINEROAD BURGETISTOWN,PA: 15021 Tax Year: 2018 District SMITH Parcel 570.02.0.00.0024-00 Amount $70.98 WILLIAMSON CHARLESBETAL VETERANS 6001 DEERFIELDROAD WASHINGTON,PA 15301 Tax Year: 2018 District SOUTHI FRANKLIN Parcel 590.005-00.00.007-00 Amount $507.95 BINDASI KATHRYNL 1025EBEAUSTREET WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 000.05-05-02.0012.02 Amount $1.2 382LAKEVIEW: DRIVE WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600-005-00-00-00824 07 Amount $6.9 415 MEYERI FARMI DRIVE PIEHURST.NC2834 Tax Year: 2018 District SOUTHSTRABANE Parcel 600-005- 00-00-0073-00 Amount $1.67 RARDIN BRYONT& CAROLYN HENDERSON 122LAKEVIEW: DRIVE WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHSIRABANE Parcel 600.005.05-02-0012.01 Amount $4.53  LIBERATORE WENDIE&A WILLIAMPRICE 850 VANCEI DRIVE CANONSBURG, PA1 15317 Tax Year: 2018 District NORTHSTRABANE Parcel 520.015-0.0.005-00 Amount $242.91 GEORGE WILLIAM' THOMAS& PATRICIA 9308 NOBLESTOWN: ROAD MCDONALD, PA 15057 Tax Year: 2018 District) ROBINSON Parcel 550.021-02-00-0010-00 Amount $10.25 2521 BELLAVENUE BURGETISIOWN, PA 15021 Tax Year: 2018 District SMITH Parcel 570-031- -04-00-0004-00 Amount $58.8 246 ONDREJKOI ROAD SMITHFIELD, PA1 15478 Tax Year: 2018 District SOUTHI FRANKLIN Parcel 590.012.01-00.0015-00 Amount $149.32 ASHMOREI BRIANSETAL 1331 ELIZABETHSTREET WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHS STRABANE Parcel 600-005-05-02- 0007-00 Amount $4.06 DEPRETISI LOUISR&) MELODYA 2021 LAKEVIEW: DRIVE WASHINGTON, PA1 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600.005-00.00.0059-03 Amount $1.44 P.O. BOX 105842 ATLANTA, GA: 30348 Tax Year: 2018 District SOUTHSTRABANE Parcel 600.03-00.00-0025-01 Amount $10,090.94 415) MEYERI FARMI DRIVE PIEHURST,NC2874 Tax Year: 2018 District SOUTHSIRABANE Parcel 600-005- -06-02-0 0001- -00 Amount $3.09 SCANDALE) JOSEPHJR 110LAKEVIEW: DRIVE WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600.005-07-.00.0012.00 Amount $2.85  MACHEKI DANIEL&) MICHAELI ETAL DUGAS WILLIAMSJ JR &1 PATRICIA COLPOCHRISTOPHER JOHN  PRATTI PATRICIA A&F PAULRI IRRTR TAMILIA RONALD& BERNADETTE KOONSERICHARDD)R  GERCHOWI FJAY& BERNADETTE HOME DEPOT USA TAXI DEPT 4129  MCCLAIN DANIEL C& ARCHREED MCCLAIN DANIEL C& ARCHREED    1136  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  STRABANEI MANOR COMM SERVICES ASSOC 2901 PERRY HIGHWAY PITTSBURGH, PA 15229 Tax Year: 2018 District SOUTHS STRABANE Parcel 600-001- -06- 00-0012-00 Amount $23.57 TEODORICAROL. 214MAIN: STREET PITTSBURGH,PA 15021 Tax Year: 2018 District SOUTHS STRABANE Parcel 600.006.00.00.0024-00 Amount $2.13 IANNI MARY ANN& FRANK 491 BRAXTONI ROAD WEIRTON, WV 26062 Tax Year: 2018 District WEST FINLEY Parcel 680-005- -00-00-0008-00 Amount $3.1 JONES MICHAELALAN. & ERIN FAULK 88 ACHESON. AVENUE WASHINGTON, PA 15301 Tax Year: 2018 District WASHINGTON! 5THW Parcel 750-07-0003-000-00 Amount $86.68 KLEIN MICHAEL D&I DONNAL 1171 PIATTESTDR WASHINGTON, PA 15301 Tax Year: 2018 District CHARTIERS Parcel 170.017-07-00.0052-00 Amount $132.5  STRABANE MANOR COMM SERVICES ASSOC 2901 PERRY HIGHWAY PITTSBURGH, PA 15229 Tax Year: 2018 District SOUTHSTRABANE Parcel 600.001-06.0.0013-00 Amount $117.88 WELISCOILEENR 2KINGSWOODCOURT WASHINGTON, PA 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600-001- 03-0 -00-0008-00 Amount $86.92 RAUSCHERI FARM 1027 TANGLEWOODI DRIVE MCMURRAY, PA 15317 Tax Year: 2018 District WESTE FINLEY Parcel 680.014.00-00-0015-00 Amount $1.43 MARSHALEK: SAMANTHA. A 312ELMSIREET WASHINGTON,PA 15301 Tax Year: 2018 District WASHINGTON! 5THW Parcel 750.020.0.00.001-02 Amount $9.65 BARRISHLAUREN & JOHNFIV 513 FURLONG COURT WASHINGTON, PA 15301 Tax Year: 2018 District CHARTIERS Parcel 170017-07-00-00735-00 Amount $104.97 GALBRAITHMARK L& DONNAL 117 SUMMER LANE MCDONALD, PA 15057 Tax Year: 2018 District MTPLEASANT Parcel 460.015-05-00-0017-01 Amount $87.7  SWART] JAMESI L&J JEANK 791) LOCUST AVEA APT 109 WASHINGTON, PA1 15301 Tax Year: 2018 District SOUTHSTRABANE Parcel 600- -005- -00- -00-0061-00 Amount $2.62 KING VERNON. ASSOCIATES 4130 MONROEVILLEI BLVD MONROEVILLE, PA1 15146 Tax Year: 2018 District UNION Parcel 640- 001-00-00-0010-00 Amount $150.03 RAUSCHERI FARM 102 TANGLEWOODI DRIVE MCMURRAY, PA1 15317 Tax Year: 2018 District WEST FINLEY Parcel 680-014-00-00-0016.00 Amount $0.47 KELLEYJ JARED&I LAUREN 400 VALLEY VIEW COURT WASHINGTON, PA 15301 Tax Year: 2018 District CHARTIERS Parcel 170.017-07-00.009-00 Amount $134.04 SEMKIW JERRYS& VALERIE 120 SUMMERI LANE MCDONALD, PA 15057 Tax Year: 2018 District MTI PLEASANT Parcel 460.015-05-00-0012.01 Amount $111.93  Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the above tax refunds.  Roll call vote taken: Mr. Shober Yes; Mrs. Vaughan Yes. Motion carried unanimously.  There being no further business, Vice Chairman Vaughan declared the meeting adjourned at  approximately 10:17a.m.  THE FOREGOING MINUIESARA(ITPPON APPROVAL:  2018  ATTEST:  EF  42