1025  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD Minute No. 1054  WASHINGTON COUNTY, PENNSYLANIA Washington County Commissioners Washington, Pennsylvania, February 1,2018  The Washington County Commissioners meti in regular session int the Public Meeting Room, Courthouse Square, Washington, Pa., with the following members being present: Commissioners Latry Maggi, Diana Irey Vaughan and Harlan G. Shober,Jr. Also being present' The Rev. Ken Custer, Grace United Methodist Church, Coal Center, Pa.; American Legion Post 22 representative Bobl Branch; Solicitor J. Lynn DeHaven; 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 Mikel Namie; Finance Director) Josh Hatfield; Human Resources. Assistant Director. Andrea Johnston; Farml Bureau/Food Drivei representative Don Carter; Domestic Violence Services of SWPA representative Alexandra Brooks; Monongahela Main Street Programs representatives Walter Seal, Paul Day, Eric Wible and' Terry Necciai; Observer-Reporter Publishing Co. representatives Barbara Miller and Holly Tonini; WJPA representative Bruce Sakalik; WPXI representatives  Aaron Martin and Ryan Minutello and concerned citizen Patrick Griffith. Mr. Maggi called the meeting to order at approximately 10:02 a.mm.  The Rev. Custer led the meeting with a prayer. Mr. Branch] led the Pledge of Allegiance.  Mr. Maggi entertained: a motion approving Minute No. 1053 dated) January 17,2018. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1053, as written.  Roll call vote taken: Motion carried unanimously. SPECIALORDER OF BUSINESS  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Mrs. Vaughan read a proclamation declaring February as' Teen Dating Violence Awareness Month. Alexandra Brooks ofI Domestic Violence Services of Southwestern Pennsylvania accepted the proclamation. She thanked the Commissioners for their continued support in getting this information tot the public.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the adoption of the proclamation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Walter Seals, Terry Necciai and Eric Wible, of Monongahela Main Street Program, presented the Commissioners with a plaque inl honor of the accomplishments of the. African American veterans of southwestern Pennsylvania. Terry Necciai spoke his detailed knowledge of the formation of the unit. Eric Wible of Youngwood, Westmoreland County, portrayed a Union Army corporal and read from a list of] last names from Pennsylvania's all African-American National Guard unit from' Washington County.    1026  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD (RECESS FOR PHOTOS) PUBLIC COMMENTS  WASHINGTON COUNTY, PENNSYLANIA  Don Carter announced the beginning oft the 164 year for food collection at 501 locations during February and March. This year marks a contest between area libraries and the local 4-H groups. Mr. Carteri is guiding the new leadershipi into the food drive collection as! he is retiring. The county has donation boxes set  upi in each facility to accept donations from employees and visitors to the county campus.  OLDBUSINESS BIDAWARD  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and Planning Commission, approve the bid award contract tol Bioni Drilling, Inc., Lawrence, Pa. for the Washington County Fairgrounds entrance upgrade phase. The total cost is $219,511 and willl be paid from Act13 greenways 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 Bioni Drilling, 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, approve the bid award contract to Schneider's Dairy, Inc., Washington, Pa. for milk. This agreement will be effective January 1,2018 through December 31, 2020. 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 Schneider's Dairy.  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, approve the bid award contract for Flags for Veterans tol Metrol Flag Co., Wharton, N.J, at their submitted unit prices. This agreement willl be effective through. December 31, 2018, with the option to extend for two additional one-year periods. This bidi is being awarded tot thel lowest most responsive and responsible bidder meeting thes specifications. There were two equally low bidders and Schneider me the equal low bids criteria based on  past performance.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the bid contract with Metro Flag Co.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.    1027  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department and Elections, approve thel bid award contract for election supplies to William Penn Printing, Pittsburgh, Pa. based on their per unit bid prices. This contract willl be effective fromt the date of agreement, 2018 through December 31, 2018. This bidi is being awarded tot the lowest most responsive and responsible bidder  meeting specifications.  Moved by Mrs. Vaughan, seconded by Mr. Shober, apptoving the contract with William Penn  Printing.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Solicitor DeHaven recommended thel Board, onl behalf of the Purchasing Department and Planning Commission, approve the bid award contract to Sweede Construction Corp., Elizabeth, Pa. for the design and construction ofa 27'x1 17s stone enclosure and fireplace on Shelter #3 in Cross Creek County Park. The total cost is $61,550: and willl be paid from gas and oil monies. This bidi isl being awarded to the lowest most  responsive and responsible bidder meeting specifications.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Sweede Construction  Corp. 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 bid award contracts for the Public Safety garage, Maintenance garage  and JPO Training Facility àtt the Airport as follows:  Contract #1 - General Trades DiMarco Construction, Clairton, Pa.- $2,413,000.00 Contract #2-HVAC- East West Manufacturing, Pittsburgh, Pa.- $191,900.00 Contract #3 - Plumbing McRandal Company Inc., Pittsburgh, Pa. $317,000.00 Contract #4 - Electrical. Threel Rivers Electric, Pittsburgh, Pa. $230,793.00  The total cost is $3,152,693.00 and willl be paid from Act 13 funds. Thel Purchasing Department is requesting to rebid Contract #5 for fire protection as no bids were received. These bids are being awarded to thel lowest  most responsive and: responsible bidder meeting specifications.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the abovel listed bid contracts.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.    1028  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMIIED E1607929LD CHANGEORDER  WASHINGTON COUNTY, PENNSYLANIA  Solicitor DeHaven recommended the Board, onl behalf of the Purchasing Department and Conservation District, approve the change orders with Fleeher Contracting! LLC, Cecil, Pa. for general trades.  The contract amount willi increase to $1,470,025.65 and consists of the following: additional 301 LF of1 15" storm pipe and two additional yard drains.  Change order #21 in the amount of $7,226.92 is toi revise ST-2 storm water pipe layout andi install an Change order #22 in the amount of $583.10i is toi install additional Formica countertop as the pass Change order #23 in the amount of $17,413.37: is to revise stair plans due to extra second floor Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the change order with Fleeher  through reception area, room 113. elevation increase.  Contracting, LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  NEWI BUSINESS  Chief Clerk presented to the Board for their consideration and approval to enter into an Intergovernmental Cooperation. Agreement (IGA) between Washington County Land Bank, East Bethlehem Township and Beth Center School Districts, for the purpose of participating in the County Land Bank.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the intergovernmental. cooperation  agreement.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi- - Yes.  Chief Clerk, on behalf of the Coroner, presented tot the Board for their consideration and approval of  aschedule of fees for unclaimed body investigation, transport, ands storage with the following fees:  Scene Investigation $225 Removal/Transport: $350 Storage (per day) $20 Administrative Fees $35  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above fee schedule.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi- - Yes.    1029  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk, on behalf of the Coroner, presentedt to the Board for their consideration and approval for the cost of training for the Coroner's solicitor, to attend Forensic Fridays education courses hosted by Duquesne University on February 9,1 March 9 and the annual symposium on May 2 - 4, 2018. The total cost is  $425 and willl be charged to the Coroner's budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel tol Pittsburgh, Pa.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for theit consideration and approval, onl behalf oft the Planning Commission, ofai renewal oft the contract with the PA' Trolley Museum to conduct tours att the courthouse. This contract will be effective January 1, 2018 through December 31, 2018, atat total amount of$4,000.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with PA' Trolley  Museum.  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 Planning Commission, of two division orders with Range Resources associated with the National Piket trail property/tunnels; Gene Sheller 113008H in' West Finley- 00005997 and John Hunter Unit 3H amended in  Donegal - 000010546.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the division orders with Range  Resources.  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 Planning Commission, ofas supplement in the amount of $27,979.94 with. A&A Consultants for additional permitting coordination, public meeting requirements and construction consultation in the fairgrounds entrance upgrade  project. Costs willl be paid with fair gasl lease funds.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the supplement to A&A Consultants.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.    1030  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  ChiefClerk presented to the Board for their consideration and approval, on behalf ofl Finance and Domestic Relations, of an intergovernmental agreement with the Sheriff's Department and the Court of Common Pleas, Domestic Relations section to provide funding for an: additional deputy sheriff to be assigned full-ti time tol Domestic Relations. This agreement willl be effective) January1, 2018 through September 30, 2020  and is subject to the availability of federal funds. sheriff assigned tol Domestic Relations. Roll call vote taken: Motion carried unanimously.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement for an additional deputy  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on Human Resources, oft the An employee will receive $100.00 for completing the wellness profile on-line and participating int the Multiphasic 371 blood testing. An employee will receive an additional $50.00 ifs spouse participates. An employee will receive an extra $50.00 for completing the following exams (25 points each): An employee will receive an extra $100.00 for completing 150 points worth of wellness activities of Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2018 W.E.L.L. Program scorecard.  2018 W.E.L.L. program scorecard effective January 1, 2018 through December 31, 2018 as follows:  Preventative Exam, Dental Exam, Vision Exam and Flu Shot.  their choice. 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 Resources, ofa professional service contract with Mon Valley Hospital toj provide multiphasic blood screening services for employees and spouses. This agreement willl be effective. January 1,2018 through  December 31,2018. The contract authorization amount is $30.00 per person.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Mon Valley  Hospital.  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 of Child Care Information Services, of the 2017-2018 provider service agreements with the list of previously approved  providers.    1031  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Cindy Crouse, Claysville, Pa. Paulene M. Perminter, Beaver Falls, Pa. Elizabeth. Alvarez, Aliquippa, Pa.  Faith Community United Methodist Church (.A.M. at Faith), Rochester, Pa. Debra Wigfield, Eighty Four, Pa. Denise. Arnold, Aliquippa, Pa.  Kingdom Kidz Early Learning Center, Aliquippa, Pa.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2017-2018 new 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 Children and Youth Services, ofa provider agreement addendum with Mid-Atlantic Youth Service. This agreement willl be effective July 1, 2017 through June 30, 2018. The contract authorization amount willi increase from $85,000  to $500,000, and no additional county funds are required.  Moved by Mrs. Vaughan seconded' by Mr. Shober, approving the provider agreement addendum with  Mid-Atlantic Youth Service. 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 Coroner, to: add the following test tot their post mortem laboratory services agreement with  NMS Labs.  5654B Carbon Monoxide Exposure Biouptake Confirmation, Blood- $77.00.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the additional test with NMSI Labs.  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 oft the Purchasing Department and Public Safety, of the purchase of APCO: Intellicom software with APCO International, Daytona Beach, Florida, to replace the current. APCO modules that are in use for MEDS/911 advisor programs. The total costi is $20,000 and willl be paid vial Public Safety's operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, apptoving the purchase with APCO International.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.    1032  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1607929LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and apptoval, on behalf oft the Purchasing Department and' Tax Revenue, of an addendum for thel Digital Referenced Oblique Aerial Imagery Solution with Pictometry International Corp., Rochester, New York, toi include Connect View, our online software, which is required fora a webj plugi in. Thet total cost for year one is zero and $700/year thereafter.  Moved by Mrs. Vaughan; seconded by Mr. Shober, apptoving the addendum with Pictometry  International Corp.  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 Information' Technology, of an addendum to our consulting service agreement with Ideal Integration, Inc., N. Versailles, Pa., toi include additional memory for our two email servers they host to increase performance. The total cost willl be an additional $576.00 per quarter for a total of $2,304.00 per year  and will bej paid from the User Departments operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Ideal Integrations,  Inc.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  ANNOUNCEMENTS  Ane executive: session was held at 10a a.m. Wednesday,, January 31, 2018, following the agenda meeting to discuss personnel. The regularly scheduled: Salary Board meeting willl bei immediately following the  Board of Commissioners meeting.  SOLICITOR amount of $57,873.67. HCBI FOUNDRYLLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHS STRABANE Parcel 00.003-00.00.0020-07 Amount $234.8  Solicitor DeHaven presented to the Board for their consideration and apptoval of tax refunds in the 2271 INNERBELTI BUSINESS CENTERDR 2271 INNERBELT: BUSINESS CENTERI DR 227 INNERBELTI BUSINESS CENTERI DR  HCBI FOUNDRYLLC STE310 ST.LOUIS, MO63114 Tax) Year: 2017 District SOUTHSTRABANE Parcel 60.005-00.0.0020-09 Amount $4,233.88  HCBI FOUNDRYLLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 600.005-0.00.0020-10 Amount $1,842.01    1033  MINUTE BooK  BOARD OF COMMISSIONERS IMRL LIMITED E1607929LD HCBI FOUNDRYI LLC STE310 ST.LOUIS, MO63114 Tax) Year: 2017 District SOUTHISTRABANE Parcel 600-003- -00-00-0020-11 Amount $1,164.50 MONOVICHSANDRA ELAINE P.O. BOX116 BROWNSVILLE, PA 15417 Tax Year: 2017 District WESTI PIKER RUN Parcel 700.011-00.00-000-01 Amount $56.53 ROZZOJ JOHNE 3475VISTA VALLEYROAD AMITY,PA1 15311 Tax Year: 2011 District WASHINGTON7MW Parcel 770-037-00-01- -0004-00 Amount $203.68 ROZZO JOHNE SVISTAVALIEYROAD AMITY, PA1 15311 Tax Year: 2014 District WASHINGTON 7HV W Parcel 770-037-00-01- 0004-00 Amount $199.62 TROMBETTA: ROBERTJ& CATHYL 1009 SHERIFFS COURT MCMURRAY, PA1 15317, Tax) Year: 2012 District PETERS TOWNSHIP Parcel 540.010.29-0.003-00 Amount $271.86 TROMBETTA ROBERTJ J& CATHYL 1009 SHERIFFS COURT MCMURRAY, PA 15317 Tax Year: 2015 Districtl PETERS TOWNSHIP Parcel 540.010.29-0.003-00 Amount $441.02 HCBI FOUNDRYI LLC STE3 310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 600-0 003-00-00-0 -0020-00E Amount $20 HCBFOUNDRYI LLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTIRABANE Parcel 00.0050.00.0020.001 Amount $57.13 HCB.I FOUNDRYLLC STE3 310. ST.I LOUIS, MO63114 Tax) Year: 2017 District SOUTHSTRABANE Parcel 60.003.0.0.020.0OM Amount $51.5  WASHINGTON COUNTY, PENNSYLANIA  MAZZARINI) REVI LIVING TRUSTI DANIEL MOCNIAKI MICHAELJ J&s SUZANNEM  2271 INNERBELT: BUSINESS CENTERI DR JJR &CLAREE EMAZZARINITR  163E. HILLSBOROI ROAD WASHINGTON, PA1 15301 Tax Year: 2017 District AMWELL Parcel 020.021-00.00-0007-01 Amount $86.67 ROZZO] JOHNE 3475VISTA VALLEYROAD AMITY,PA1 15311 Tax Year: 2010 District WASHINGTON 7HW Parcel 770.37-00.01-00400 Amount $224.05 ROZZO] JOHNE 3475VISTA VALLEYE ROAD AMITY,PA: 15311 Tax Year: 2013 District WASHINGTON 7THW Parcel 770.37-00.01-0004-00 Amount $203.68 ROZZOJ JOHNE 3475 VISTA VALLEYROAD AMITY,PA1 15311 Tax) Year: 2016 District WASHINGTON 7THW Parcel7 770-037-00-01-0 0004-00 Amount $199.61 TROMBETTA! ROBERTJ&C CATHYL 1009 SHERIFFS COURT MCMURRAY,PA: 15317 Tax Year: 2014 District] PETERST TOWNSHIP Parcel 540.010.20-00.0003-00 Amount $208.53 HCB: FOUNDRY: LLC 2271 INNERBELT: BUSINESS CENTERI DR STE310 STIOUIS,MO6I14 Tax Year: 2017 District SOUTHSTRABANE Parcel 600.005-0.00-0020-00 Amount $9,804.65 HCBF FOUNDRYILC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 600-003- -00-00-0020-00G Amount $16.7 HCBI FOUNDRYLLC STE310 ST.I LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 600.005-00.00.0020.00 Amount $519.71 HCBI FOUNDRYLLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 00.005.00.0.020.000 Amount $66.51  1029 SADDLECLUBI DRIVE MCMURRAY, PA 15317 Tax Year: 2017 District NORTHS STRABANE Parcel! 520.02.01.0.006-00 Amount $62.39 RYANI DEBORAHKAY 23 COWDENI ROAD BURGETISTOWN, PA1 15021 Tax Year: 2017 District SMITH Parcel5 570.030.00-00-0004-05 Amount $141.22 ROZZOJ JOHNE 3475VISTA VALLEYROAD AMITY,PA: 15311 Tax Year: 2012 District WASHINGTON: 7THW Parcel7 70.037-00-01-004-00 Amount $199.61 ROZZOJ JOHNE 3475V VISTA VALLEY ROAD AMITY,PA 15311 Tax Year: 2015 District WASHINGTON: 7THW Parcel 770-037-00-01- 0004-00 Amount $199.61 TROMBETTA: ROBERTJ& CATHYL 1009 SHERIFFS COURT MCMURRAY,PA 15317 Tax Year: 2013 District PETERSTOWNSHIP Parcel 540.010.29-0.003-00 Amount $232.82 TROMBETTA: ROBERTJ & CATHYL 1009 SHERIFFS COURT MCMURRAY,PA1 15317 Tax Year: 2016 District PETERSTOWNSHIP Parcel 540.010.29-000035-00 Amount $469.27 HCBI FOUNDRY: LLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 400.005.00.00002D0F Amount $32.64 HCBI FOUNDRY: LLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 60.00.00.00.0020.01 Amount $99.19 HCBE FOUNDRYILC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 60.0035.0.0.020.0ON Amount $20.5  2271 INNERBELTI BUSINESS CENTERI DR 2271 INNERBELT: BUSINESS CENTERI DR 2271 INNERBELT: BUSINESS CENTER: DR  2271 INNERBELTI BUSINESS CENTERI DR 2271 INNERBELT: BUSINESS CENTERI DR 2271 INNERBELTI BUSINESS CENTER: DR  2271 INNERBELTI BUSINESS CENTERI DR 2271 INNERBELT: BUSINESS CENTERI DR 2271 INNERBELT: BUSINESS CENTERI DR    1034  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD HCBI FOUNDRYI LLC STE310 ST.I LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 60.00.00.000020.00P Amount $19.47 HCBI FOUNDRYI LLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 60.03-00.00.020.0 Amount $19.81 HCBI FOUNDRYILC STE310 ST.I LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 0.005-0.0.0200V Amount $26.79 HCBE FOUNDRYLLC STE310 ST.I LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 600-003- -00-00-0020-0 00Z Amount $29.9 SHRIF RANCHHODJI ASSOCIATES 1385 W. CHESTNUTS STREET WASHINGTON,1 PA1 15301 Tax Year: 2017 District! NORTHE FRANKLIN Parcel 510-002-00-0 00-0001-01 Amount $1,294.94 TACKETTTERRY D& SHERRYL 221 NINEI EIGHTY: ROAD MCDONALD, PA1 15057 Tax) Year: 2017 District CECIL Parcel 140-001- 00-00-0034-16 Amount $0.72 CONSOLPA COALCOLLC 1000 CONSOLI ENERGY DRIVE CANONSBURG, PA1 15317 Tax Year: 2017 District MORRIS Parcel 450.011-00.00.002.04 Amount $66.26 INTERSTATEI BLDG& CONT INC P.O. BOX751 WASHINGTON,PA1 153101 Tax Year: 2017 District WEST FINLEY Parcel 680-021- -00-00-0003-00 Amount $871.84 BIERNACKI & ASSOCIATES 26001 BOYCEI PLAZAI RD, SUITE 100 PITTSBURGH, PA1 15241 Tax Year: 2011 District WASHINGTON: 2NDW Parcel 720-004-C 00-00-0037-00 Amount $602.36  WASHINGTON COUNTY, PENNSYLANIA  HCBI FOUNDRYLLC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 60.005.0.0.0020.0Q Amount $18.9 HCBFOUNDRYIIC STE310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHISTRABANE Parcel 00.005.0000002000T Amount $29.18 HCBI FOUNDRYLLC STE310 ST.I LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 600-003- 00-00-0020-00W Amount $30.01 HCBI FOUNDRYI LLC STE3 310 ST.LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 60.00.00.0.000-03L Amount $14.45 SHRI RANCHHODJI ASSOCIATES 1385 W. CHESTNUT: STREET WASHINGTON, PA 15301 Tax Year: 2017 District NORTHI FRANKLIN Parcel 510.02-00.0.001-02 Amount $234.74 JAMISON DOUG&LUELLA 150I DYERSS STONEI DRIVE EIGHTYI FOUR,PA1 15330 Tax Year: 2017 District! NOTTINGHAM Parcel 30.001-11-00031-00 Amount $13.09 CONSOLI PA COALCOLLC 1000 CONSOL ENERGYI DRIVE CANONSBURG, PA1 15317 Tax) Year: 2017 District EASTI FINLEY Parcel 270011-0.0.000.00 Amount $115.79 101 GOSAIDRIVE BENTLEYVILLE, PA1 15314 Tax) Year: 2017 District BENTLEYVILLE Parcel 040031-0000-0007-14 Amount $7,439.76 BIERNACKI& ASSOCIATES 2600 BOYCEI PLAZAI RD, SUITE1 100 PITTSBURGH, PA: 15241 Tax Year: 2012 District WASHINGTON 2ND W Parcel 720.004.0.000057.00 Amount $602.36  HCBE FOUNDRYI LLC STE310 ST. LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 00.005.00.00.0020.OR Amount $13.64 HCBI FOUNDRYI LLC STE310 ST.I LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 69000-00.000020-0OU Amount $50.47 HCBI FOUNDRYLLC STE310 ST.I LOUIS, MO63114 Tax Year: 2017 District SOUTHSTRABANE Parcel 00.0035-00.0.0200X Amount $60.47 SHRII RANCHHODJI. ASSOCIATES WASHINGTON, PA1 15301 Tax Year: 2017 District! NORTHI FRANKLIN Parcel 510.02.00.000014-02 Amount $3,886.30 BLACK SAPPHIRE CMEADOWIANDS 11410COMMON OAKSI DRIVE RALEIGH,NC27614 Tax Year: 2017 District SOUTHSTRABANE Parcel 600-001- -00-00-0013-05 Amount $18,086.74 FETCHKOJ JOHNI M&I HALLIE 2321 PARK VIEW: ROAD EIGHTY FOUR, PA1 15330 Tax Year: 2017 District! NOTTINGHAM Parcel 530.014-00.00.0015-00 Amount $7.34 GEORGAGISJJAMES BOX20 STOCKDALE, PA1 15483 Tax Year: 2017 District STOCKDALE Parcel 620-002-00-01-00014 -00 Amount $69.3 26001 BOYCEI PLAZAI RD,SUITE1 100 PITTSBURGH, PA1 15241 Tax Year: 2010 District WASHINGTON: 2ND W Parcel 720-004-00.00-0057-00 Amount $536.65 BIERNACKI & ASSOCIATES 26001 BOYCEE PLAZAI RD, SUITE1 100 PITTSBURGH, PA1 15241 Tax Year: 2013 District WASHINGTON: 2NDW Parcel 720- 004-00-00-0037-00 Amount $547.6  2271 INNERBELT: BUSINESS CENTERI DR 2271 INNERBELT BUSINESS CENTERI DR 227 INNERBELTI BUSINESS CENTERI DR  227I INNERBELTI BUSINESS CENTERI DR 2271 INNERBELT BUSINESS CENTERI DR 2271 INNERBELT: BUSINESS CENTERI DR  2271 INNERBELTI BUSINESS CENTERI DR 2271 INNERBELT BUSINESS CENTERI DR 2271 INNERBELT: BUSINESS CENTERI DR  227 INNERBELTI BUSINESS CENTERI DR 2271 INNERBELT BUSINESS CENTERI DR 1385 W. CHESTNUT: STREET  BENTLEYVILLE NURSINGI HOMEI INC BIERNACKI& ASSOCIATES    1035  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1607929LD BIERNACKI& ASSOCIATES 26001 BOYCE PLAZAF RD,SUITE: 100 PITTSBURGH, PA 15241 Tax Year: 2014 District WASHINGTON: 2NDW Parcel 720.004.0.0.0057.00 Amount $547.6  WASHINGTON COUNTY, PENNSYLANIA  BIERNACKI & ASSOCIATES 26001 BOYCE PLAZA RD, SUITE 100 PITTSBURGH, PA 15241 Tax Year: 2015 District WASHINGTON: 2ND W Parcel 720-04.0.00.037-00 Amount $536.65  BIERNACKI & ASSOCIATES 26001 BOYCEI PLAZA RD,SUITE1 100 PITTSBURGH, PA 15241 Tax Year: 2016 District WASHINGTON: 2NDW Parcel 720.04-0.0.0057.00 Amount $536.65  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  10:38 a.m.  THE FOREGOING MINUTES SUBMJTTEDI FOR APPROVAL:  12,2 2018  ATTEST:  CHIEF CLERK  3