521  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1316649LD Minute No. 1012  WASHINGTON COUNTY, PENNSYLANIA Washington County Commissioners Washington, Pennsylvania, March 17, 2016  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 and Diana Irey Vaughan; absent Harlan G. Shober, Jr. Also being present: Rev. Alan Olson, 1*United Presbyterian Church of] Houston, Houston Pa.; American Legion Post 639 Representative Sandy Young; Director of Administration Scott Fergus; Solicitor J.J Lynn DeHaven; Chief Clerk Irene M. Reese; Secretary Paula Jansante; Commissioner Administrative Assistants Joy Orndoff and Marie Trossman; Planning Department representative Jason Theakston; Human Resources representative Carrie Taylor; Finance Director Roger Metcalfe; Controller Mike Namie; Veterans Affairs representative Susan Meighen; Director of Public Relation Autism Society of Pittsburgh Heidi Buckley; Ringgold basketball coach Erika McCarthy, Ringgold player Bailey Cooper and Nancy Ellis; Washington County MathCounts Coordinator Ginny Schultz; Trinity Middle School MathCounts representatives; McGuffey Middle School MathCounts representatives; Canonsburg Middle School MathCounts representatives; McMurray Elementary School MathCounts representatives; Dinsmore Bond Counsel representative Sean Garin; WJPA representative Jim) Jefferson; Observer-Reporter: Publishing Co. representative Barbara Miller; Herald-Standard representative Chris  Buckley and concerned citizen Frank Byrd.  Mr. Maggi called the meeting to order at approximately 10:00 a.m. The Rev. Alan Olson led the meeting with a prayer. Ms. Young led the Pledge of Allegiance.  Mr. Maggi entertained a motion approving Minute No. 1011 dated March 3, 2016. Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving Minute No. 1011, as written.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously. SPECIALORDER OF BUSINESS  Mr. Maggi introduced Nick Falgione, of PNC Capital Markets. Mr. Falgione introduced Sean Garin and Gary Falcini. Mr. Falgione was pleased to report that Washington County's Moody's ratings are. Aa2  which is one oft the highest ratings in western Pennsylvania for a county bond rating.  Mrs. Vaughan read a proclamation proclaiming April 2, 2016, as World Autism Awareness Day in  Washington County. Day on April2,2 2016.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the proclamation for Autism Awareness    522  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1316649LD  WASHINGTON COUNTY, PENNSYLANIA  Roll call vote taken: Mts. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Heidi Buckley, V.P./Director of Public Relation Autism Society of Pittsburgh stated that she was honored to receive the proclamation on behalf of all the people with autism in Washington and Allegheny County. She stated that they are hoping to open al branch office in Washington County within the next year  serving Washington and Greene county residents.  Mr. Maggi read a certificate congratulating Bailey Cooper, a student of Ringgold High School  basketball team for scoring her 1000th point in a WPIALAAA playoff game.  Erica McCarthy, Ringgold High School basketball coach stated she has coached Bailey for the last two years. She stated she is tremendous athlete not only inl basketball but in track, and scoring 1,000 points isa huge milestone. She willl be attending California University of Pennsylvania in the fall on a basketball  scholarship.  Mr. Maggi introduced Ginny Shultz, Washington County MathCounts coordinator. She stated that MathCounts program was created by professional engineers to show students the exciting and meaningful way for students tol learn math. MathCounts is open to sixth, seventh and eighth grade students. The competition was held on February 6, 2016. Ms. Shultz then introduced the winners of the 20161 MathCounts  competition.  (RECESS FOR: PHOTOS) PUBLICCOMMENTS None OLDI BUSINESS BIDAWARDS  Solicitor DeHaven recommended the Board, on behalf of Purchasing, award the bid contract for food supplements for Washington County to Abbott Laboratories, Inc., Columbus, OH., based on their per unit cost. The contract will be effective. April 1,2016 through March 31, 2017 with the option to extend for two additional one- year periods. This bidi is being awarded to the lowest most responsive and responsible bidders  onat time and material basis.  Moved by Mrs. Vaughan, seconded by Mr. Maggi, approving the contract with Abbott Laboratories,  Inc.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.    523  MINUTE BooK  BOARD OF COMMISSIONERS  WASHINGTON COUNTY, PENNSYLANIA  E1316649LD  Solicitor DeHaven: recommended the Board, onl behalf of Purchasing, award the bid contract for kitchen repairs and laundry equipment to JMD Corporation, Morgantown, WV. This contract will be effective March 15, 2016t through March 31, 2017 with the option to extend for two one-year periods. The contract authorization amount is $86.00/hr. (M-F,8-5) and $105/hr. (M-F, weekends 5-8) discounted 30% from the manufacturer's list price.. All worki is tol be done on a time and material basis. This bidi is being awarded to thel lowest most responsive and responsible bidders on a time and material basis.  Moved by Mrs. Vaughan, seconded by Mr. Maggi, approving the contract with JMD Corporation.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Solicitor DeHaven recommended the Board, onl behalf of Purchasing, award the bid contract for firearms andt tasers to Atlantic Tactical, New Cumberland, PA and' Tasers International, Scottsdale, AZ. This contract will be effective date of agreement, through March 31, 2017 with the option to extend for two additional one-year periods. This bid is being awarded to the lowest most responsive and responsible bidder  att their bid price. Tasers International.  Moved by Mrs. Vaughan, seconded by. Mr. Maggi, approving the contract with. Atlantic Tactical and  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Solicitor DeHaven recommended the Board, on behalf of Purchasing, award the bid contract for the replacement oft thel Millers Run Bridge No. 7tol Maccabee Industrial Inc., Belle Vernon, PA. The contract authorization amount is $158,205 tol be funded from Act 44 monies. This bidi is being awarded to the lowest  most responsive and responsible bidder att their bid price.  Moved by Mrs. Vaughan, seconded by Mr. Maggi, approving the contract with Maccabee Industrial,  Inc.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously. BIDCONTRACT EXTENSIONS  Solicitor DeHaven recommended the Board, on behalf of Purchasing, approve a bid contract extension with' Trapuzzano's Uniforms, Washington, PA., forl law enforcement uniforms for Public Safety and the Sheriff's department. This extension willl be effective May 1,2016 through April 30, 2017. The contract  amount willl be approximately $55,000.    524  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1316649LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan, seconded by Mr. Maggi, approving thel bid contract extension with  Trapuzzano's Uniforms.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  NEW BUSINESS  Chief Clerk presented tot the Board for their consideration and approval, on behalf ofCourt Administration, of an agreement with. Adam M. Bishop, Esquire and] James R.) Jeffries, Esquire as the new  criminal conflict attorneys. conflict attorneys.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the above agreements for criminal  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children & Youth Services, of the addition of the Pennsylvania Bar Association to the approved list of County  Associations.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the Pennsylvania Bar Association tot the  approved list of County Associations. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Coroner, of travel for two deputy coroner's to attend a coroner's education course hosted by the PA Office of the Attorney General in State College, PA from Aptil 18, 2016t through April 23, 2016. The cost of the training is $1,575 plust travel per registrant. Travel will be paidi in accordance with the County travel policy and all cost  willl be charged to the Coroner's budget.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving travel to State College, PA.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.    525  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Coroner, of travel for the Coroner's solicitor to attend al Forensic Friday's education course. hosted by Duquesne University inl Pittsburgh, PA on March 11,2016. The cost oft the training is $20 and willl be charged to the  Coroner's budget.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving travel tol Pittsburgh, PA.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of the Planning Commission, of authorization to advertise a request for proposal from qualified engineering firms to design the Discovery Cove area at Cross Creek County Park for a boardwalk, lawn terrace, trail and fishing pier.  Costs to design and permit will be paid from Cross Creek gas lease funds.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving thel bid authorization for the Discovery  Covej project.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance, to adopt an ordinance that authorizes the occurrence ofi non-electoral debt through the issuance of General Obligation Bonds, Series of 2016. This is an advanced refunding of the 2007 Series A and B.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the ordinance.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance, ofa renewal of the contract with Pelican Insurance for general and professional liability insurance coverage for the Washington County Health Center. This policy has an annual premium of $96,251. Thisi is ani increase of  $4,260 from last year's premium.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the contract with Pelican Insurance.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.    526  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented tot the Board for their consideration and approval, onl behalf of Finance, ofa project modification for the Restrictive Treatment Program grant with the Pennsylvania Commission on Crime and Delinquency. The funding amount has decreased from $238,211 to $208,211.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the project modification with the  Pennsylvania Commission on Crime and Delinquency. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board: for their consideration and approval, on behalf of Child Care Information Services, of the 2015-2016 provider service agreements with the list of previously approved  providers.  Helen Stimmell, New Brighton, Pa.  Tameara Mike, Aliquippa, Pa.  Terril Pasteur, Rochester, Pa.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the 2015-2016 new provider agreements  listed.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi- Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, onl behalf of Children and Youth Services, of the following provider service agreements for the period of) July 1,2015 through  June 30, 2016. No additional county funds are required.  PROVIDER  AMOUNT $150,000 $260,000 $125,000 $500,000 $1,035,000  The Blair Foundation of Pennsylvania In) Home Thel Blair Foundation of Pennsylvania - Foster Care  Professional Family Care George Junior Republic TOTAL Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving thel listed provider service agreements.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa purchase of service agreement with. Avanco International, Inc. toj provide access to the Child Accounting: and Profile System (CAPS). This agreement will be effective July 1, 2015 through June 30, 2016. The contract: authorization amounti is not to exceed $76,575. No additional county funds are  required.    527  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY; PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the purchase of service agreement with  Avanco International, Inc. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa purchase of service agreement with Avanco International, Inc. to provide access to the Child Accounting and Profile System (CAPS) and Child Welfare Information Solutions (CWIS) upgrades. This agreement willl be effective July 1,2015 through June 30, 2016. The contract authorization amount is  not to exceed $6,093.51. No additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the purchase of service agreement with  Avanco International, Inc. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi 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 addendum with Community Action Southwest toj provide foster care services. This agreement will be effective July 1,2015 through June 30, 2016. The contract authorization amount will increase from $1,700,000 to $3,000,000. No additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the purchase of service agreement  addendum with Community Action Southwest. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi 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 Minor Keys Media to provide website development and design for the PA Healthy Transitions Grant project. This agreement will be effective March 1, 2016t through June 30, 2016. The contract authorization amount will not exceed! $3,000. No  additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the agreement with Minor Keys Media.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.    528  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, ofal letter of agreement with Safdar I Chaudhary, MD. doing business as Seclairer, PC toj provide Intensive, Evidence-Based training in Dialectical Behavior Therapy to key clinicians inc conjunction with the PA Healthy Transitions Grant project. This agreement willl be effective March 1, 2016 through June 30, 2016. The contract authorization amount will not exceed $19,000 and no additional  county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the agreement with Safdar IChaudhary,  MD doing business as Seclairer, PC. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of an agreement with National CineMedia (NCM) for the purpose of advertising at all 14 screens at the Crown Center Theater. This agreement will be effective April 15, 2016 through October 20, 2016. The contract authorization amount is $3,351.22.. No additional county funds are  required.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the agreement with National CineMedia.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing, of advertising for proposals for architect/engineer services for the 911/FITS storage building at the county  airport.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving advertising for proposals for services for  the 911/FITS storage building. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Washington County Airport, Public Safety and FITS, of advertising for bids for construction ofa new storage building to  be located at the county airport upon approval of engineering drawings.    529  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD building.  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving advertising for bids fora new storage  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of Purchasing, of an addendum to our current agreement with Washington Physician Hospital Organization, Inc. toi include the updated Exhibit A price list. This addendum provides Non- Workers' Compensation services for employees  and physical exams for Public Safety hazmat employees. Washington Physician Hospital Organization, Inc. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, apptoving the addendum to the agreement with  Chief Clerk presented to the Board for their consideration and approval, on behalf of Information Technology, Public Safety and Building & Grounds, ofa five-year maintenance agreement with Automated Logic, Pittsburgh, Pa. for 24x7 emergency service coverage and two preventative maintenance visits. This agreement willl be effective. April 1,2016 through March 31, 2021. The contract authorization amounti is  $21,911 per year and will be split between Building & Grounds and Public Safety.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, apptoving the agreement with Automated Logic.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Public Safety, of an addendum to our current agreement with Expedient Communications, LLC, toi increase the bandwidth to handle the increase in remote access traffic. The contract authorization amount will increase our monthly cost by $400 to $2,000 and will be paid from the Public Safety Operating Budget. All other terms and  conditions of the agreement will remain the same.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the agreement with Expedient  Communications, LLC. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.    530  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  ChiefClerk presented tot the Board for their consideration and approval, on behalf of Information Technology, ofas service renewal agreement with Kronos for the maintenance and support of the hardware and software for the Kronos Workforce Timekeeper. This agreement will be effective through June 29, 2017.  The contract authorization amount is $32,539.41 and will be chatged to the IT budget.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the service renewal agreement with  Kronos.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Information Technology, of support services/equpment upgrade to the current time and attendance system. The contract  authorization amount is $55,030.00 and will be charged to Act 13 funds.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the support services and equipment  upgrade agreement with Kronos. Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Juvenile Probation, ofa purchase of two air cards through Verizon for two Toughbooks, one of which will be located att the JOBS Program at the Airport and the other to a supervisor. The monthly service cost will be $39.00 and 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. Maggi, approving the purchase of two air cards.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Adult Probation, ofaj purchase of two cell phones through AT&T tol be utilized by Courtney Bonner and Dominic Moore. The monthly service cost will be $29.61 for 400 minutes and free nights and weekends. This  purchase is being made from the PA State contract and does not require bidding.  Moved by Mrs. Vaughan; seconded by Mr. Maggi, approving the purchase of two cell phones.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi- Yes. Motion carried unanimously.    531  MINUTE BoOK  BOARD OF COMMISSIONERS ANNOUNCEMENTS  WASHINGTON COUNTY, PENNSYLANIA  An executive session was held at 10a.m. Wednesday, March 16, 2016, following the agenda meeting to discuss personnel, real estate andl litigation (reassessment). The regularly scheduled Salary Board meeting will be held immediately following today's meeting. All county offices will be closed Friday, March 25, 2016,  in observance of Good Friday. SOLICITOR amount of $2,343.88. BLUMEN JOHN & MARSHA 321 VILLAGE GREEN: DRIVE MCMURRAY, PA1 15317 Tax Year: 2016 District CHARTIERS Parcel 170-016- 09-06-0001-00 Amount $53.76 RHOADES JANETI HI PROTECTOR JO ANN & JOHNI IHARSHMAN JR. 679 PLEASANT VALLEYI ROAD WASHINGTON, PA 15301 Tax Year: 2016 District BUFFALO Parcel 060-003-00.00-0020.00 Amount $9.16 DONI BICK INC. 23BELMONT AVENUE FINLEYVILLE, PA 15332 Tax Year: 2016 District FINLEYVILLE Parcel 330.006.00.03-0005-01 Amount$115.01 SHAINA 332BRAEBURNI DRIVE MCMURRAY,PA: 15317 Tax Year: 2016 District PETERS TOWNSHIP Parcel 540-010-3 30-00-0027-00 Amount $260.65 IMPERIALLANDCORP 1009 BEAVER GRADE RD, SUITE210 MOON TWP, PA1 15108 Tax Year: 2016 District ROBINSON Parcel 550-017- -00-00-0003-00 Amount $2:23 WEST FORK FARM 425E E. MAIDEN! STREET WASHINGTON, PA 15301 Tax Year: 2016 District SOUTHI FRANKLIN Parcel 590-006- 00-00-0005-00 Amount $2.53 URANISILVIOIII 119C GOLDEN DRIVE UNIONTOWN, PA 15401 Tax Year: 2016 District CENTERVILLE 1STW Parcel 151-061-09.9.0011-13 Amount $59.78  Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the  ZITES CATHERINE! M& KENNETH 4130AKLAND. AVENUE CHARLEROI, PA1 15022 Tax Year: 2016 District CHARLEROI Parcel 160,016-00.00-0008-00 Amount $14.28 COMMONVEALTHPAI PENNDOT HARRISBURG, PA17106 Tax Year: 2016 District CECIL Parcel 140.012.0000-085-10 Amount $616.79 BUNTA JOSEPH&I RACHEL MOROYCEAVENUE PITTSBURGH, PA 15216 Tax Year: 2016 District PETERS TOWNSHIP Parcel 540-010-3 30-00-0041-00 Amount $250.43 COMMISSION P.O. BOX 67676 HARRISBURG,PA1 17106 Tax Year: 2016 District ROBINSON Parcel! 550.014.00.0.005-00 Amount $330.34 SMITHI LLOYD&1 ROSE1 MARIE 18221 BEECHI HOLLOW ROAD BULGER, PA1 15019 Tax Year: 2016 District ROBINSON Parcel 550-013-00-00-0008- -00 Amount $52.03 SCHAFER THOMASN&1 THELMAJ E 46 HAINERI ROAD AMITY,PA 15311 Tax Year: 2016 District WESTI BETHLEHEM Parcel 660- 024-00-00-0003-04 Amount $1.7 HOPWOODJ JACKM 5651 INDIAN CAMP ROAD AVELLA, PA 15312 Tax Year: 2016 District INDEPENDENCE Parcel 70.011-00.000010.00 Amount $59.05  GROSS INDUSIRIALCONSICO, INC P.O. BOXE WASHINGTON,PA 15301 Tax Year: 2016 District BUFFALO Parcel 060.01200.00.038-00 Amount $2.78 FLAUSI MARY ANN 3961 NATIONAL AVENUE BROWNSVILLE, PA 15417 Tax Year: 2016 District CENTERVILLE: 2NDW Parcel 152-023- 00-00-0028-00 Amount $13.68 RUSCELLOI BRIAN & KAITLIN 232THORNBERRY CIRCLE PITTSBURGH,PA 15234 Tax Year: 2016 District PETERSTOWNSHIP Parcel 540.010.30.00.0039-00 Amount $251.13 HANZE RICHARDC&) KATHLEENA 1804 ROBINSON! HWY MCDONALD, PA 15057 Tax Year: 2016 District ROBINSON Parcel 540.014.0.00.007-00 Amount $7.87 KARELLIGUYAR) JOELLE 805 SECONDSTREET CHARLEROI, PA1 15022 Tax Year: 2016 District ROSCOE Parcel 560-001-00-024 0014-00 Amount $19.28 HAGAN ERIN 683 WHARTON. HILLRD DALLAS, WV 26036 Tax Year: 2016 District WESTI FINLEY Parcel 680-004- -00-00-0006-00 Amount $23.78 SLIMANI EDMUNDI JR & VIOLAB 155COVEROAD WASHINGTON, PA 15301 Tax Year: 2016 District SOUTHFRANKLIN Parcel 590.015-00.00-0002-08 Amount $20.46  TRUSTJ JANETI HI RHOADES: TRUSTEE& P.O. BOX 67676  WILLENS: ZACHARY: EDWARDI LEE& COMMONWEALTHD PA TURNPIKE    532  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD SLIMANI EDMUNDJ JR& VIOLAB 155COVEROAD WASHINGTON, PA1 15301 Tax Year: 2016 District SOUTHFRANKLIN Parcel 590.015-00.00.0002-07 Amount $20.46  WASHINGTON COUNTY, PENNSYLANIA SHAMAY CAREYN& TRAVISJLOHR 21541 EAST NATIONALI PIKE SCENERY HILL,PA 15360 Tax Year: 2016 District NORTH! BETHLEHEM Parcel 490-022-01- -02-0010-00 Amount $25.36  SLIMAN EDMUNDJRE & VIOLAB 155COVEROAD WASHINGTON, PA 15301 Tax Year: 2016 District SOUTHIFRANKLIN Parcel! 590-015-00-00-1 -0002-04 Amount $18.42 YEVCINEZ. ANDREW: III 58TEEPLE. AVENUE MONONGAHELA, PA1 15063 Tax Year: 2016 District MONONGAHELA: 2NDW Parcel 430-024-00-00-C -0009-00 Amount $112.92  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  10:42 a.m.  THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:  April 44k Visese CHIEF CLERK  2016  ATTEST: