429  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITEDI E00718327LD Minute No. 1002  WASHINGTON COUNTY, PENNSYLANIA Washington County Commissioners Washington, Pennsylvania, November. 5, 2015  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. Alsol being present: Pastor Fred McCloskey, Calvary Baptist Church, Washington, Pa.; American Legion Post 793 representative Harry Thompson; Director of Administration Scott] Fergus; Chief Clerk Mary Helicke; Administrative Assistant Joyce Thornburg; Planning Department representative Abbey Rugola; Human Resources representative Carrie Taylor; Children & Youth Services Assistant Director Dee-Dee! Blosnich- Gooden; Children & Youth Services representatives Jane Zupancic, Maureen Griffin, Julie Yusko, Teresa Vandermark, Amy Fish, Jenna Simmons, Katrina McBride, Mallory Anderson, Lindal Bamford, Heather Miller, Amanda Grant, Leanel Merrill, Dawn Smith, Amanda Spartz, Brittany Brumfield, Michelle DeRosa, Dawn Ellis, Robert Lawler, Nikita Lewis, Kris McDowell, Andrew Albright, Stacey DeGarmo, Hilary Burchett, Alicial Neal," Taylor Patton, Bernadette Saylor, Trisha Van Winkle, Hayden Crow, Tiffanni Downey, Katie Heaney, Emily Fries, Linda Giannopoulos, Amy Szymanski, Sally Mox, Whitney Groscost and Gregory. Javens; Observer-I -Reporter Publishing Co.  representative Francesca Sacco; and concerned citizen Frank Byrd.  Mr. Maggi called the meeting to order at approximately 10:02 a.m. Pastor Fred McCloskey led the meeting with a prayer. Mr. Thompson led the Pledge of Allegiance.  Mr. Maggi entertained: a motion approving Minute No. 1001 dated October 15, 2015. Moved by Mrs. Vaughan; seconded by Mr. Maggi, apptoving Minute No. 1001, as written.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously. SPECIALORDER OFI BUSINESS  Mrs. Vaughan read aj proclamation that proclaimed. November as Adoption. Awareness Month. Moved! by Mrs. Vaughan; seconded' by Mr. Maggi, approving the above proclamation.  Roll call vote taken: Mrs. Vaughan Yes; Mr. Maggi Yes. Motion carried unanimously.  Accepting the proclamation on behalf of Children & Youth Services is the Assistant Director, Dee- Ms. Blosnich-Gooden thanked the Commissioners for their ongoing support of the services provided. Ms. Blosnich-Gooden: announced that shei is acknowledging a record high number of adoptions so far this  Dee Blosnich-Gooden.    430  MINUTE BoOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  yearof74. There will be carnival-t themed celebration heldi int the first floor public meeting rooms of 103 and  104, Friday, November 20, 2015.  Mrs. Vaughan thanked the Children & Youth Services employees for the wonderful job they're doing  and congratulated them on raising their compliance! level with the state of Pennsylvania.  Mr. Shober joined the meeting at this time.  (RECESS FORI PHOTOS) PUBLIC COMMENTS None. OLD BUSINESS BID AWARDS  Int the absence of Solicitor DeHaven, Director of Administration and. Attorney Scott Fergus, is Mr. Fergus recommended the Board, on! behalf oft the Purchasing Department, approve the bid contract with Ideal Property Maintenance, LLC, Edinburg, Pa., for window washing for the Washington County Health Center, Family Court, Courthouse and Courthouse Square. This contract willl be effective from 11-5-15 through October 31, 2018. The contract authorization amount is approximately $8,000 each year. This bidi isl being awarded tot thel lowest mosti responsive and responsible bidder meeting specifications. Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Ideal Property  presenting the Solicitor items.  Maintenance, LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.  Mr. Fergus recommended the Board, on behalf oft the Purchasing Department, approve the bid contract with Waste Management, Moon' Township, Pa., for solid waste collection and disposal. This contract willl be effective) January 1,2016 through December. 31, 2020. The contract: authorization amounti is approximately $311,917.77. This bidi is being awarded to the lowest most responsive and responsible bidders  meeting specifications.  Moved by! Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Waste Management.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.  Mr. Fergus recommended the Board, on behalf of the Purchasing Department, approve the bid contract with Swede Construction, Elizabeth, Pa., for construction ofa climate controlled storage room on "B"1 level, Courthouse Squate for the purpose of storing replacement parts for the 9-1-1 center ands sensitive    431  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  electronics and computers that can be damaged by temperature and humidity. The contract authorization amount is $31,900 and funding will be paid from bond monies. This bid is being awarded to the lowest most  responsive and responsible bidders meeting specifications.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with Swede Construction.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  BID REJECTION  Mr. Fergus recommended the Board, on behalf of the Planning Commission, reject all bid  submissions and: rebid for the Pigeon Creek No. 101 bridge project.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the rejection of all bid submissions for  the Pigeon Creek No. 101 bridge project 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, to ratify a professional services contract between the District Attorney's office and Aequitas for all travel expenses for one speaker to deliver training on November 9, 2015. The training is for alcohol-facilitated sexual assault and expert testimony andi is provided free of charge with a signed agreement toj pay for related travel expenses.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the ratification of the contract between  the District Attorney's office and Aequitas. 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, of an agreement between Domestic Relations and Frank D. Magone to provide IV-D legal services to assist in the establishment and enforcement of support orders. This contract is effective October 1, 2015 through September 30, 2016, and is subject to the availability of federal funds. The annual remuneration of the Title IV-D attorney is  $25,000.    432  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement between Domestic  Relations and Frank D. Magone. 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 of an agreement between the the Sheriff's office and Domestic Relations for two deputies to serve bench warrants, provide security and perform various duties. Domestic Relations will provide a vehicle and pay the salaries of the deputies.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement between the Sheriff's  office and Domestic Relations. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of Public Safety, of al Radiation Emergency Response Fund grant application which covers July 1,2015 through June 30, 2016. This grant, in the amount of $10,329, requires no matching funds and comes from monies collected from the nuclear power facilities inl Pennsylvania andi is used toi improve emergency preparedness in case ofa nuclear  incident at the Beaver Valley Power Plant.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the Radiation Emergency Response  Fund grant application. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, of an agreement with the Canon-McMillan school district for .026 acres of permanent easement and 0.15 acres of temporary easement to construct the Millers #3 bridge in Cecil' Township. The contract  authorization amount is $800 and will be paid 80% state and 20% county liquid fuels.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Canon-  McMillan school district. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.    433  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented tot the Board for their consideration and apptoval, on behalf of Finance, ofa three-year extension agreement with Maher Duessel for performing the County's single audit. The contract  authorization amount is $118,000 for 2016; $120,500 for 2017 and $123,000 for 2018.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension agreement with Maher  Duessel.  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 behalfo of Child Care Information Services, of the new 2015-2016 provider service agreements with the list off following providers.  Crystal Mabin, Aliquippa, Pa. Heather Torhan, Baden, Pa. Sandra Sweeney, Washington, Pa. Sunny Days For Kids, LLC, Aliquippa, Pa. Faith E. Worster, Aliquippa, Pa. Faith Glover, Ambridge, Pa.  Ramona Snead, New Brighton, Pa. Sharlice Parks, Washington, Pa. Maria A. Brooks Childcare, Ambridge, Pa. Delia R. Brown, Beaver Falls, Pa. Dessaray Martin, Aliquippa, Pa. Ricarri Lowe, Aliquippa, Pa.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 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 & Youth Services, ofa purchase of service agreement for the provision of placement services with Bethany Christian Services. This agreement will be effective July 1,2015 through) June 30, 2016. The contract  authorization amounti is $80,000 and no additional county funds are required.  Moved by! Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Bethany Christian  Services.  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 & Youth Services, ofap purchase ofs service agreement to ptrovide training on special education services with Angela Blumquist. This agreement willl be effective July 1,2015 through June 30, 2016. The contract  authorization amount is $200 and no additional county funds are required.    434  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approvingt the agreement with Angela Blumquist.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presentedt to the Board: for their consideration and approval, on behalf of Children & Youth Services, ofa purchase of service agreement with Education Law Center to provide training on navigating the educational system. This agreement willl be effective July 1,2015 through. June 30, 2016. The contract authorization amount is $200 and no: additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Education Law  Center.  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 & Youth Services, ofaj purchase of service agreement with Mercy Life Center toj provide forensic interviews for children who are victims of sexual abuse. This agreement will be effective July 1,2015 through October 31, 2015. The contract authorization amount is $23,400 andi no additional county funds are  required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Mercy Life Center.  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 Children & Youth Services, ofaj purchase of service agreement with Sto-Rox Neighborhood Health Council to provide forensic interviews for children who are victims of sexual abuse. This agreement willl be effective November 1,2015 through. June 30, 2016. The contract authorization amount is $106,600 and no  additional county funds are required. Neighborhood Health Council. Roll call vote taken: Motion carried unanimously.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Sto-Rox  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.    435  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY; PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children & Youth Services, ofa purchase of service agreement addendum with Justice Works Youth Care for the provision of the in-home service Why Try. This agreement will be effective July 1,2014 through June 30, 2015. The contract authorization amount will increase from $100,000 to $115,000 and no  additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with Justice Works  Youth Care.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Children & Youth Services, ofa purchase of service agreement addendum with Try Again Homes, Inc. for the provision oft the in- home service Why" Try. This agreement will be effective July 1,2014 through June 30, 2015. The contract authorization amount will increase from $311,559 to $410,000 and no additional county funds  are required. Homes, Inc.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with Try. Again  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, on behalf of Children & Youth Services, of travel for one caseworker to travel to Youngstown, Ohio to conduct routine home visits twice a month at Belmont Pines until the childi is discharged. Costs for mileage and tolls will be $182.85 per  trip and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to Ohio for one caseworker.  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 & Youth Services, tos submit the County Assurance of Financial Commitment and participation associated with thel Needs Based Budget for the period of July 1,2016 through June 30, 2017. No additional county funds  are required.    436  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the County Assurance of Financial  Commitment associated with the Needs Based Budget.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ChiefClerk presented to the Board for their consideration and apptoval, on behalf of Human Services, of an agreement addendum with the Department of Housing and Urban Development (HUD)to provide emergency shelter services tol homeless individuals and families. The contract authorization amount  will remain unchanged and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement addendum with the  Department of Housing and Urban Development.  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 & Youth Services, ofaj purchase of service agreement with Taylor Diversion Program, Inc. for the provision of independent living services for the period of July 1,2015 thtough June 30, 2016. The contract authorization  amount is $250,000 and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Taylor Diversion  Program, 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 Correctional Facility, to ratify the advertising of requests for proposals for mental health services/Psychologial evaluations  for the correctional facility inmates.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the ratification to advertise for requests  for proposals for the above services for the inmates.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.    437  MINUTE BooK  BOARD OF COMMISSIONERS IMRL LIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children & Youth Services, of advertising tol lease/purchase two 2016 four-wheel drive vehicles. Costs will be paid from  the CYS operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the advertising for two four-wheel  drive vehicles.  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 Adult Probation, to extend the contracts for the alcohol monitoring program with Vigilnet, Omaha, Nebraska. This contract is effective January 1,2016 through December 31,2016. Costs are based on the current pricing and fee schedule and funding comes from the Pennsylvania Commission on Crime and Delinquency treatment  court grant. This extension is in accordance with the original contract.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Vigilnet.  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 Correctional Facility, to ratify an agreement with CSI Investigation Risk Management to assist in conducting an internal investigations at the jail. Services shall be performed on an hourly basis of $95.00 plus mileage with a$ $1,500  retainer fee. Costs will not exceed a $15,0001 limit.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the ratification of the agreement with  CSI Investigation Risk Management. 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 Washington County Health Center and the correctional facility, of an agreement for infectious waste removal with Stericycle, Northbrook, Illinois. The contract authorization amount is $310 per month. This contract: is effective November 1, 2015 through October 31, 2018. This agreement replaces the previous contract which  is due to expire May 1,2016.    438  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Stericycle.  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 Court Administration, of an addendum to our current agreement for upgrade internet service with Blue Devil for MDJ Havelka, Burgettstown location. Service is requested on a month to month basis and will be paid from  their operating budget. Blue Devil.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum to the agreement with  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ChiefClerk presented to the Board for their consideration and approval, on behalf of the Redevelopment Authority, to adopt a resolution approving the proposed amendments and revisions to the Community Development Block Grant and Home Investment Partnerships (Home) programs, which are part  of the County's Consolidated Action Plan.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ANNOUNCEMENTS  An executive session was held at 10 a.m. Wednesday, November 4,2015, following the agenda meeting to discuss personnel and real estate. The regularly scheduled Salary Board meeting will be held immediately following today's meeting. All county offices will be closed Wednesday, November 11, 2015, in  observance of the Veterans' Day holiday.  SOLICITOR $4,260.03. HIXENBAUGHFAMIY: TRUST LVAUGHN & KATHRYN! HIXENBAUGH 244NEELY SCHOOLROAD AVELLA, PA 15312 Tax Year: 2015 District WESTI MIDDLETON Parcel 690-00400-00001-00 Amount $7.73 LEACHWILIAMMAI LISAM 412MAIN STREET BENTLEYVILLE, PA1 15314 Tax Year: 2015 District BENTLEYVILLE Purdow0u15o00ipioo Amount $137.11  Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the amount of  CRIBBS SANDRA MI PRINGLE&I DENNISP 250PATTERSONI ROAD FINLEYVILLE, PA 15332 Tax Year: 2015 District UNION Parcel 640-009.02.00-000-01 Amount $17.57 GEORGETOWN: EST TOWNHOUSE ASSN 102B BROADSIREET: STES 500 CARNEGIE, PA 15106 Tax Year: 2014 DistrictCECIL Parcel 140.012.00.00-0060.00 Amount $61.2  YARINA EUGENE 10ROUNDTOPI DRIVE FINLEYVILLE, PA 15332 Tax Year: 2015 District UNION Parcel 640.002.0.-92028-AT Amount $37.61 COMMERCIAL CENTER ASSOCLLC 1019 RTE519 BLDG5 EIGHTY FOUR,PA 15330 Tax Year: 2015 District PETERS1 TOWNSHIP Parcel 540.007-08.02.002.00 Amount $209.07    439  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD INVESTORSA MARK ACQUISITIONSILC I2AWINDERMERECT CANONSBURG, PA1 15317 Tax) Year: 2015 District PETERS TOWNSHIP Parcel5 540.0.6.22.00.007-00 Amount $128.54 DEANI RICHARDD 950J JESSOPI PLACE WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08-0005-00 Amount $9.8 DEANI RICHARDD 820EB BEAUSTREET. APT7HR WASHINGTON,PA 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08-0008-00 Amount $9.8 DEANI RICHARDD 820E1 BEAUSTREET. APT7 7HR WASHINGTON, PA1 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08-011-00 Amount $4.8 DEANI RICHARDD 82DEBEAUSTREET WASHINGTON,PA 15301 Tax Year:2 2015 District CANTON Parcel 120-011-18-08-001400 Amount $94.6 BAKERI PAUL J&l ELAINEN M 422/ ATLASBURGI ROAD BURGETISTOWN, PA 15021 Tax Year:2015 District MTF PLEASANT Parcel 46.018-00-0-0016-02 Amount $598.79 SECC OFF HOUSING& URBANI DEV WANAMAKERI BLDG 100PENNS SQUAREE EAST PHILADELPHIA, PA1 19106 Tax Ycar: 2015 District STOCKDALE Parcel 620-92-00-02.0010-00 Amount $140.9  WASHINGTON COUNTY, PENNSYLANIA  BENJAMINI MARCUSE HOMESLLC 124 WINDMERE CT MCMURRAY, PA 15317 Tax) Year: 2015 District] PETERS TOWNSHIP Parcel5 540-00621-00.0020.00 Amount $408.55 DEAN RICHARDD 970J JESSOPP PLACE WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08-006-00 Amount $9.8 DEANI RICHARDD 970J JESSOPPLACE WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08-0009-00 Amount $9.8 DEANE RICHARDD 970J JESSOPPLACE WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel1 120-011-08-08-0012-00 Amount $9.8 DEANE RICHARDD 820EB BEAUSTREET WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel1 120-011-08-018-0015-00 Amount $108.91 DEPAOLIV WILLIAM 514N MCNARY STREET CANONSBURG, PA1 15317 Tax Year: 2015 District! NORTHSTRABANE Parcel! 520-012.09-99-002.00 Amount $22.42 ELLISE KENNEDI)APATRIGAS 11E HILLMAN AVENUE BURGETISTOWN, PA1 15021 Tax Year: 2015 District SMITH Parcel5 70.015-01-02.0018.00 Amount $59.61 MILLERI ERICD&I LINDAJ 221E EVANDALER ROAD CANONSBURG, PA 15317 Tax Year: 2015 District CECIL Parcel1 140.010.07-00-003-00 Amount $244.38  STOEHR DEVTINC 325N MEADOWIANDSBLND WASHINGTON, PA1 15301 Tax) Year: 2015 District CANONSBURG: 3RDWARD Parcel 110-002-00-00-0001-00 Amount $1,732.90 DEANI RICHARDD 820EB BEAUSTREET/ APT7HR WASHINGTON, PA1 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08-0007/00 Amount $9.8 DEANI RICHARDD EMAUSTRUSTNOTHR WASHINGTON,PA: 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08-0010.00 Amount $5.48 DEANE RICHARDD BDEBEAUSIREETSTH, WASHINGTON, PA 15301 Tax Year: 2015 District CANTON Parcel 120-011-08-08.0013-00 Amount $94.02 LAPEI PAULT& SANDRAL 8270AKLAND! AVENUE CHARLEROI, PA 15022 Tax Year: 2015 District CHARLEROI Parcel 160-008-00-01-006-00 Amount $12.86 VALENTINE CHARLOTTEREVOCTR AGRT 362LIVELY ROAD EIGHTY FOUR, PA1 15330 Tax Year: 2015 District SOMERSET Parcel5 580.002.0.0.0017.04 Amount $67.65 LIGUSJ JAREDJ 4ZISKINDI ROAD FREDERICKTOWN.PAT 15333 Tax Year: 2015 DistrictE EASTI BETHLEHEM Parcel 260.001-01-0.0045-00 Amount $6.53  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  10:28a a.m.  THE: FOREGOING MINUTES; SHBMITTED FOR. APPROYAL:  Thenhe 18.2015  ATTEST: hauyp & elicke  CHIEF CLERK    440  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA