495  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD Minute No. 1009  WASHINGTON COUNTY, PENNSYLANIA Washington County Commissioners Washington, Pennsylvania, February 4, 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, Diana Irey Vaughan and Harlan G. Shober, Jr. Alsol being present: Pastor] John Miller, Life Church, Washington, Pa.; American Legion Post 6391 Representative Tony Luskoski; Veterans Affairs Director Barry Grimm; Director of Administration Scott Fergus; Solicitor) J.Lynn DeHaven; ChiefClerk Irene M. Reese; Administrative Assistant Joyce" Thomburg; Commissioner Administrative Assistants Joy Orndoff, Marie Trossman and1 Randi Marodi; Planning Department representative Abbey Rugola; Human Resources Director Kathleen Bali; Controller Mike Namie; Redevelopment Authority Director Bill McGowan; State Senator Camera Bartolotta and Senator Bartolotta's District Director Will Thomeier; State Representative Brandon Neuman; Senator. Reschenthaler's Director of Community Outreach Stacey Reibach; Domestic Violence Services of Southwestern PA: representatives. Alexandra Brooks and Kelly L. Young; Canonsburg Lake Committee representatives Debra Valentino, Barbara Burke, Lou Doughton and] Joan) Jessen; City Mission President and CEO: Dean Gartland and his wife Sue Gartland; City Mission Director of Development Dr. Sally Mounts; and City Mission Director ofl Mission Initiatives Jerry Oxford; City Mission Director of Programs Wendy K. Barbeau; Penn Statel Extension representative Joseph Conklin; Washington County Health Center employees Fran Maroni and Chelsey Leckie; WJPA representatives Jim Jefferson; Observer- Reporter Publishing Co. representative Barbara Miller; Herald-Standard representative Chris Haines and  concerned citizen Frank Byrd.  Mr. Maggi called the meeting to order at approximately 10:03 a.m. Thel Pastor) John Miller led the meeting with aj prayer. Mr. Luskoski led the Pledge of Allegiance.  Mr. Maggi entertained a motion approving Minute No. 1008 dated January 21, 2016. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1008, as written.  Roll call vote taken: Motion carried unanimously. SPECIAL ORDER OF BUSINESS  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  A check in the amount of $550,000 was presented to the Canonsburg Lake Restoration and Improvement Committee for the Canonsburg! Lake Aquatic Ecosystem Restoration Project as part of the Local Share Account program. This willl be used along with other funds for the first phase of the restoration. Chairperson: Debra Valentino accepted the check on behalf of the committee and thanked the Commissioners and the Local Share Committee for the opportunity tol begin saving the lake. Ms. Valentino also introduced: Barbara Burke,] Joan Jessen and Lou Doughton, members of the committee.  Mrs. Vaughan. read a proclamation declaring February 2016, as Teen Violence Awareness and Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above proclamation.  Prevention Month.    496  MINUTE BoOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.  Motion carried unanimously.  The proclamation was presented to the Domestic Violence Services of Southwestern PA representative. Alexandra Brooks. Ms. Brooks accepted the proclamation and thanked the Commissioners for acknowledging thisi important issue. Ms. Brooks not only educates teens on the warning signs of violence and different types of abuse buts she stated she would do everything she possibly could tol keep teens out of the  shelter.  Mr. Shober read a proclamation declaring February 8, as City Mission) Day, and to celebrate the 75th  anniversary of the City Mission.  Moved by Mr. Shober; seconded' by Mrs. Vaughan, approving the above proclamation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Mr. Gartland introduced his wife Susan, Director of Development Dr. Sally Mounts, Director of Programs Wendy K. Barbeau, Director ofl Mission Initiatives Jerry Oxford, Marketing and Event Manager Maria Stockman. Mr. Gartland thanked the Commissioners for this recognition. He stated the mission is contributing tol life-changing work among the people that need this service the most. The mission is trying to end homelessness one life at a time. The City Mission is committed to meet the most immediate needs of the people that walk through their doors. The mission makes sure they are fed, clothed, safe and stay in a safe  facility. The mission also provides counseling and medical services.  (RECESS FORI PHOTOS) PUBLICCOMMENTS  District Director of Penn State Cooperative Extension Joe Conklin spoke regarding the success of the 100*h anniversary of thel Pennsylvania Farm Show. Commissioner Maggie stated he attended the Farm Show. Washington County had 100 entries, 40 of which were first place in their classes. Mr. Conklin also mentioned that Cooperative Extension agents and entomologists have a task force to examine the Zika virus. He also  mentioned that Agl Days are March 11 and 12,2016.  OLD BUSINESS BIDAWARDS  Solicitor DeHaven recommended the Board, on behalf of Elections, award the contract for election supplies to William Penn Printing, Pittsburgh, Pa. and Consolidated Graphic Communications, Bridgeville, based on the per unit costs and percentage discount submitted: in their bid proposals. This contract willl be effective from the date of agreement, through December 31, 2016, atat total yearly cost of approximately $57,000 which willl be charged tot their operating budget. This bid is being awarded to the lowest most    497  MINUTE BoOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with William Penn  Printing and Consolidated Graphic Communications.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.  Solicitor DeHaven recommended the Board, on behalf of Purchasing, award the contract for lumber and building materials tol Nilco/West Elizabeth Lumber Company, Elizabeth, Pa. based on the per unit costs submitted in their bid proposals. This contract willl be effective from the date of agreement, through December 31, 2016, with the option to renew for three additional six- month periods at a total yearly cost of approximately $35,000. This bid isl being awarded to thel lowest most responsive and: responsible bidder  meeting specifications. Lumber Company.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Nilco/West! Elizabeth  Roll call vote taken: Motion carried unanimously. BIDCONTRACTI EXTENSIONS  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Solicitor DeHaven: recommended the Board, on! behalf of Purchasing, authorize the extension of the pump priced gasoline and diesel fuel bid for various departments with Guttman Oil Co., Belle Vernon, Pa. based on the per unit costs submitted in their bid proposals. All prices are based on OPIS Daily Oil gram. The contract extension: is effective! March 1,2016 through February 28, 2017, with the option to renew year  to yeart through February 28, 2018.  Moved! by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension for gasoline.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board, onl behalf of Human Services, authorize the extension of the rehablitation services contract to Advantage Care Rehabilitation, Inc., Pittsburgh, Pa. The contract extension willl be effective. April 1,2016t through March 31, 2017. The contract authorization amounti is $2.2 million. This renewali is in accordance with the terms and conditions of the original bid contract.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract extension for rehabilitation  services.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  NEW BUSINESS  Chief Clerk presented to the Board for their consideration and approval on behalf of] Juvenile Probation. ofon-site training of Tuvenile Probation nersonnel with Four Core Training titled The Fonr Core    498  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD plus travel.  WASHINGTON COUNTY, PENNSYLANIA  Competencies for) Juvenile Professionals. The training will be conducted March 6-7, 2016, ata cost of$1,000  Moved by Mrs. Vaughan; seconded by Mr. Shober, approvingt the on- site training.  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 oft the reappointment of Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the board reappointment.  Steve" Toprani tot the Redevelopment Authority 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, a memorandum of understanding with the PA Resources Council for a joint effort to conducta household hazardous waste collection. The contract: authorization amount is $6,500 and will be paid from  recycling funds.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the memorandum of understanding  with PA Resources Council. 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, ofal lease agreement with Nick Petronka to farm 8.4 acres behind the Health Center ata fee paid to the County of $20 per acre. This agreement willl be effectivel March 1, 2016 through March 31,2017. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Nick Petronka.  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 the authorization tol bid for a company to assist with clearing banks of underbrush, debris  and trees within 10 miles of flood control projects maintained by Washington County.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bid authorization for clearing of  debris.  Roll call vote taken:  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.    499  MINUTE BOOK.  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented tot the Board for their consideration and approval, on! behalf of the Planning Commission, a request for proposal from engineering firms to design and permit a group of three bridges for  superstructure replacement.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the superstructure replacement oft three  bridges.  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, onl behalf of the Planning Commission, a construction inspection of the Millers #31 bridge in Cecil Township with GAI Consulting Engineers. The contract authorization amount will not exceed $93,040.50 and willl be paid 80% federal, 15%  state and 5% county. Consulting Engineers. Roll call vote taken: Motion carried unanimously.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approvingt the construction inspection with GAI  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to thel Board for their consideration and approval, on behalf of thel Planning Commission, of an agreement with HRG, Inc. to design and permit aj paved walking trail from the Route 50 launch area tot the Lynn Portal kayak launch area. The contract authorization amount is $37,500 and willl be  paid with oil and gas funds.  Moved by! Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with HRG, 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 the Planning Commission, a memorandum of understanding with Keep Pennsylvania Beautiful for a waste tire collection. Planning will contract with vendors and staff the event and Keep Pennsylvania Beautiful will manage the  grant and funds.  Moved by Mrs. Vaughan; seconded' by Mr. Shober, approving the memorandum of understanding  with Keep Pennsylvania Beautiful. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.    500  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and apptoval, onl behalf of the Planning Commission, of an agreement with Schultheis Electric, Latrobe, Pa. for labor, equipment and materials to complete the installation of electrical service for newly installed restrooms and one existing at Mingo Park. The contract authorization amount is $20,200.00. All work will be done under the electrical services  time/materials contract and therefore does not require bidding.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Schultheis Electric.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of Human Resources, of an agreement between the County of Washington and American Federation of State, County and Municipal Employees, District Council 84 (AFSCME). This agreement will be effective January 1, 2016 through December 31, 2018. The contract authorization amount calls for a 2.5% annual raise in 2016; 2.5% annual raise in 2017 and 3% annual: raise in 2018. Employees will contribute 10% to monthly health  insurance premiums in 2016, 11.5% in 2017 and 12.5% in 2018. Federation of State, County and Municipal Employees.  Moved1 by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with American  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 2014-2015 provider service agreements with the list ofj previously approved  providers.  Joan Hisson, Bentleyville, Pa.  Akira Kirkpatrick, Beaver Falls, Pa.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2014-2015 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 Behavioral Health and Developmental Services, of the following provider agreement addendums for the period of  July 1,2015 through June 30, 2016. No additional county funds are required.  PROVIDER  FROM $57,000 20,000 1,493,384 241,702  TO $95,535 96,000 1,634,288 324,702  The Academy for Adolescent Health, Inc. ACHIEVA Support The CARE Center dba SPHS CARE Center Washington Drug & Alcohol    501  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  TOTAL  $1,812,086  42,150,525  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above listed provider agreement  addendums.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, ofa provider agreement addendum with Diversified Human Services, Inc. to add Community Habilitation Licensed Day Habilitation with Transportation. This agreement willl be effective July 1, 2015 through June 30, 2016. The contract authorization amount will  increase by $5,000 to $92,000 and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement addendum with  Diversified Human Services, 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 Behavioral Health and Developmental Services, of meeting expenses for the period of] January 1, 2016 thtough December 31, 2016. Meeting expenses will not exceed $4,590 and no additional county funds are required. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the meeting expenses.  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 Building and Grounds, of payment to Schultheis Electric, Latrobe, Pa. in the amount of $32,315.73 for labor, equipment and materials to rework the Family Court panels and install them on the emergency power generator.  Funding has been recommended for the bond issue.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving payment to Schultheis Electric.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing, of Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising of ammunition, guns,  authorization to advertise for ammunition, guns, tasers and accessories.  tasers and accessories. Roll call vote taken:    502  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Mr. Shober- Yes; 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 agreement with Cloud 5 Solutions, LLC for support and consulting services on the CAD system. This agreement willl be effective February 1,2016t through January 31,2017, and will renew annually with a cost not to exceed $12,000/year. All costs are based on hourly, as needed services and services outside this scope of work will require written approval from Washington County. The cost will be paid from the 911 operating  budget. LLC.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Cloud 5 Solutions,  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 Sheriffs Department, to approve the following purchases from Day Ford, Inc., Monroeville, Pa.: one 2016 Ford Interceptor Utility Model K8A. AWD $36,131.50: and one 20161 Ford Interceptor Sedan Model P2MAWD $32,951.50. This purchase is being made from the PA State Contract and does not require bidding. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of two vehicles.  Roll call vote taken: Motion carried unanimously  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ANNOUNCEMENTS  An executive session was held at 102 a.m. Wednesday, February 3, 2016, following the agenda meeting to discuss personnel and litigation. The regularly scheduled Salary Board meeting will be held immediately following today's meeting. All county offices will be closed on Monday, February 15, 2016,  in observance of President's Day.  SOLICITOR amount of $20,842.58. PRICE A WILLIAM &1 MARY KATHERINE 850 VANCE DRIVE CANONSBURG, PA15317 Tax Year: 2013 District CANTON Parcel 120-011-09.06.0016-00 Amount $93.58  Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the  PRICE A WILLIAM & MARY PRICE A WILLIAM & MARY  KATHERINE 850 VANCEDRIVE CANONSBURG, PA 15317 Tax Year: 2014 District CANTON Parcel 120-011-09-06.0016-00 Amount $93.58  KATHERINE 850 VANCE DRIVE CANONSBURG, PA 15317 Tax Year: 2015 District CANTON Parcel 120-011-09.-06-001600 Amount $93.58    503  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD HCBI FOUNDRY CENTER DRIVE, SUITE310 STLOUIS, MO63114 Tax Year: 2011 District SOUTHSTRABANE Parcel 600.05.0.00.002005 Amount $4,926.79 THOMPSON, JOHNFJR& KIMBERLYM 70091 HILLSTATION DRIVE LAWRENCE, PA 15055 Tax Year: 2015 District CECIL Parcel 140.012-00.00.0090.00 Amount $940.85 POBOX238 PRESTO,PA: 15142 Tax Year: 2015 District PETERS TWP Parcel 540.010.30.00-0038.00 Amount $246.75 PO BOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERS TWP Parcel 540.010.30.00-00335.00 Amount $235.14 POI BOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERS' TWP Parcel 540.010.30.00.0025-00 Amount $252.23 POI BOX238 PRESTO, PA1 15142 Tax Year: 2015 District PETERS' TWP Parcel 540.010.30.00.0039-00 Amount! $244.02 POI BOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERS TWP Parcel 540.010.30-00.0042.00 Amount $245.84  WASHINGTON COUNTY, PENNSYLANIA  HCBI FOUNDRY STLOUIS, MO63114 Tax Year: 2012 District SOUTHS STRABANE Parcel 60.003.00.00.02005 Amount $4,926.79 CANTONTWP 655 GROVEAVENUE WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel 120.011-16.02-0004-00 Amount $5.03 PO BOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERSTWP Parcel 40.010.30.00.0054-00 Amount $235.14 PO BOX 238 PRESTO, PA 15142 Tax Year: 2015 District PETERSTWP Parcel 540.010.30.00-0029-00 Amount $238.34 PO BOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERSTWP Parcel 540.010.30.00.0002.00 Amount $244.07 POI BOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERSTWP Parcel 40.010.30.00.0057-00 Amount $259.67 PO BOX2 238 PRESTO, PA 15142 Tax Year: 2015 District PETERSTWP Parcel 540.010.30-00-0046-00 Amount $241.19  HCB FOUNDRY STLOUIS, MO63114 Tax Year: 2013 District SOUTHSTRABANE Parcel 60.005-00.00.002003 Amount $4,926.79 CANTONTWP 655 GROVE. AVENUE WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel 120.011-16.02-000200 Amount $2.82 POBOX238 PRESTO,PA: 15142 Tax Year: 2015 District PETERS' TWP Parcel 540.010.30.00-0032.-00 Amount $235.14 POBOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERS TWP Parcel 540.010.30.00.0030.00 Amount! $235.14 POBOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERS TWP Parcel 540-010.30.00-0001-00 Amount $235.41 POBOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERS' TWP Parcel 540-010.30.00-0040.00 Amount $242.41 POI BOX238 PRESTO,PA 15142 Tax Year: 2015 District PETERS TWP Parcel 540-010.30-00-0045-00 Amount $236.5  21271 INNERBELT: BUSINESS 2127 INNERBELT BUSINESS 2127 INNERBELTBUSINESS  CENTER DRIVE, SUITE: 310 CENTER DRIVE, SUITE310  PETERS' TWPLANDCO.IIC PETERS' TWPLANDG CO.LLC PETISTVPLANDCOIIC  PETERS TWPLANDCO.J LLC PETERS IWPLANDCO.DIC PETERS TWPLANDCO.IIC  PETERS TWPLANDCO.IIC PETERS' TWPLAND CO.LLC PETERS TWPI LANDCO.LLC  PETERS' TWPLAND CO. LLC PETERS TWPLAND CO.LLC PETERS' TWPLAND CO.LLC  PETERS TWPLAND CO.. LLC PETERS' TWPLANDG CO.LLC PETERS TWPLAND CO. LLC    504  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD POI BOX2 238 PRESTO, PA 15142 Tax Year: 2015 District PETERS TWP Parcel 540.01030.00-0044-00 Amount $229.65 PETSTVPLANDCOLIC POBOX238 PRESTO,PA 15142 Tax Year: 2015 District PETERS TWP Parcel 540.010.30.00-0041-00 Amount $243.35 10:45a.m.  WASHINGTON COUNTY; PENNSYLANIA  PETERS' TWPLANDCO.IIC PETERS TWPLAND CO.LLC PETERS' TWPLANDCO.DIC  POI BOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERSTWP Parcel 540.010.30.00-0031-00 Amount $235.14  POBOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERSTWP Parcel 540.010.30.00.0045-00 Amount! $244.38 STAMBROSKYHOME POBOX238 PRESTO, PA 15142 Tax Year: 2015 District PETERS' TWP Parcel 540.010.30.00-0027-00 Amount $253.26  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  THE: FOREGOINGI MINUTES SUBMITTED FORAPPROVAL  ATTEST:  a 9 CHIEF CLERK  Eg