229  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1316649LD Minute No. 983  WASHINGTON COUNTY, PENNSYLANIA Washington County Commissioners  Washington, Pennsylvania, December 18, 2014  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 Owens ofLone Pine Christian Church, Washington, Pa.; American Legion Post 613 Representative and Veterans Affairs Director Barry Grimm; Director of Administration Scott Fergus; Solicitor) J.Lynn) DeHaven; Human Resources Director Kathleen Bali; Chief Clerk Mary Helicke; Administrative Assistant Joyce Thornburg; Commissioner Administrative Assistants Joy Orndoff, Marie Trossman and Randi Marodi; Planning Department representative Jason' Theakston; Clerk of Courts Barbara Gibbs; Judge Michael Lucas; District. Attorney Gene Vittone; District Attorney representatives Leslie Ridge; Marciel Legler; Hollie Zavallo; CYS representatives Michelle Lober; Julie Krafcheck; Elaine Clemens Mowl oft the Mountain Valley Trail Riders; CASA representatives Vivian Osowski and Lynn Sylvis; Intermediate Unit I reptesentative Jeremy Fisher; WJPA representative Jim) Jefferson; Observer-Reporter Publishing Co. representative Barbara Miller; and concerned  citizens Frank Byrd and Lisa Stout-Bashioum.  Mr. Maggi called the meeting to order at approximately 10:05 a.m. The Pastor John Owens led the meeting with aj prayer. Mr. Grimm led the Pledge of Allegiance.  Mr. Maggi entertained a motion approving Minute No. 982 dated December 4, 2014. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 982, as written.  Roll call vote taken: Motion carried unanimously. SPECIAL ORDER OFI BUSINESS  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Mr. Shober read: a certificate of recognition for Mitzie Miller, court-appointed special advocate (CASA). Mrs. Miller thanked the Commissioners for the certificate recognizing her for the special work she does for the children of Children & Youth Services. Mrs. Miller collects bags of clothing, undergarments, shoes and socks, and gives them tot the children of CYS. She stated, for example, that in 1-1/2 weeks, she handed out 38 coats. Mrs. Miller stated this has nothing to do with CASA but everything to do with herself, CYS representative! Michelle Lober gratefully thanked. Mrs. Miller for all of the unselfish acts of  personally.  kindness that she has shown towards the children ini need of Washington County.  Mrs. Vaughan read a retirement plague congratulating Kathleen Dicks oft the District Attorney's office for her more than 26 years ofl loyal and dedicated service tot the County of Washington. District Attorney Gene Vittone thanked the Commissioners for recognizing Ms. Dicks. He stated iti is a bitter-sweet day for  him.    230  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1316649LD  WASHINGTON COUNTY, PENNSYLANIA  Ms. Dicks thanked Mr. Vittone and the Commissioners for this recognition.  Mr. Maggi read: a retirement certificate congratulating Margaret Brown of the Clerk of Courts office for her more than 11 years of loyal and dedicated service to the County of Washington. Clerk of Courts Barbara Gibbs thanked the Commissioners for recognizing Mrs. Brown. She stated that Mrs. Brown is hardworking, loyal and dedicated employee and friend. Ms. Gibbs wished her good luck and good health in  her retirement. ofCourts.  Mrs. Brown thanked the Commissioners and Ms. Gibbs for the opportunity of working in the Clerk Mrs. Vaughan read a certificate acknowledging school representatives that allowed their students throughout the area help out in different precincts during the General Election that was held in the fall. Assistant Director of Elections Wes Parry recruited young high school students toj participate in helping with the election process. Mr. Parry approached Mr. Maggi in regards tol bringing in some local students tol help with this process, twice a year, for primary and general elections. Mr. Maggi set up a meeting with school superintendents. The adult school representatives that spearheaded this project were Trinity High School representatives Mary Ann Berty and Shawn' Trapazanno; Ringgold High School representative William Callaway; and Intermediate Unit I representative Jeremy Fisher. Mr. Parry stated that because of these representatives, approximately 50 students helped out in different precincts throughout the county. Mr.  Parry stated he would liket to continue this program in the spring.  Intermediate Unit I representative Jeremy Fisher thanked the Commissioners for allowing the students take parti in the election process. Mr. Fisher stated that this was a great program and this was a great  way to get the students involved in the community.  (RECESS FORI PHOTOS) PUBLIC COMMENTS None. OLDBUSINESS BIDAWARDS  Solicitor DeHaven recommended the Board award the contract for the provision of radiology services  for thel health center to Physician Mobil X-ray, Harrisburg, Pa., for the following amounts:  X-ray, EKG services Holter monitoring Ultrasound services Doppler studies  $25 per procedure $50 per procedure $40 per procedure $100 per procedure  This contract willl bei in effect from) January 1,2015 through December 31, 2017, with the option to extend  for an additional three-year period by mutual consent of both parties.    231  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract for the ptovision of  radiology services for the health center. Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.  Solicitor DeHaven: recommended the Board award the bid for linens supplies for the correctional Medline Industries Holding LP, Sugarland, Texas RC Consolidated Services, Rancho Curamongo, Calif. This contract willl be effective January 1,2015 through December 31,2015, with the option to extend through December 31, 2016, at a total yearly cost of approximately $50,000. This bidi is being awarded to the lowest most responsive and responsible bidders meeting the specifications. Purchasing will rebidi items that were not able tol be awarded as vendors did not meet specifications. This bid award for the correctional facility was approved at the Prison Board meeting held December 17,2014, Minute No. PB-12-17-14.  facility and health center toi the following vendors: ATD American, Wyncote, Pa.  Harbor Linen, Cherry Hill,NJ  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bid for linen supplies for the  correctional facility and health center. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board award the bid for dairy products to Schneider's Dairy, Washington, Pa., and being the most responsible and responsive bidder. This contract willl be effective from  January 1,2015 through December 31,2017.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the dairy product bid award to  Schneider's Dairy.  Roll call vote taken: Motion carried unanimously. BIDCONTRACTEXTENSION  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended the Board award the bid contract extension for the provision, installation and repair of radio equipment and other equipment for law enforcement vehicles to Staley Communication, Inc., Wheeling W.Va., with the workl being performed on an as needed basis. This extension will be effective March 1,2015 through February 29, 2016, with the option to extend for one additional year.    232  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving contract extension for radio equipment  for law enforcement vehicles to Staley Communication, Inc.  Roll call votet taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes. REQUESTS! FORI PROPOSALENIENSIONS  Solicitor DeHaven: recommended the Board extend the completion dates fora a Public Safety communications study with Elert & Associates, Stillwater, Minn., to] January 15, 2015.. Additional time has  been requested to gather necessary information to complete this study.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension of completion dates fora  Public Safety communications study. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Solicitor DeHaven recommended thel Board extend the completion date for a hazard mitigation plan with Michael Baker Jr., Inc., to April 30, 2015. Additional time has been requested to obtain the necessary  information from the various municipalities.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension of the completion date  foral hazard mitigation plan. 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 the airport, of the execution ofal landlord's release and consent for acquiring a $100,000 security interest in the Skyward Aviation No. 31 hangar. This is requested by Community Bank, and the purpose is to provide Skyward al letter  of credit tos support their newly established fixed base operator business.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the executive ofal landlord's release and  consent.  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 the Recorder of Deeds, of the price list and addendum to the agreement with the Pennsylvania Historical and Museum    233  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Commission to provide professional services for archival security microfilm storage. On site copying services are billed on a charge-back basis - fees willl be invoiced perf fiscal year with a1 10% administrative fee on all  charge- -back service invoices. Invoicing willi increase 3% each fiscal year. agreement with the Pennsylvania Historical andI Museum Commission. Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the price list and addendum to the  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Board: for their consideration and approval, on behalf of the Redevelopment Authority, to adopt a1 resolution approving the following amendments approving two new projects tot thel local share account program: Airport Infrastructure & Development $300,000 (consulting services toi include Phase I environmental, permitting, design and construction management for the site and construction ofa 100 X 120' hangar) and $700,000 (infrastructure improvements, Phase I site preparation, construction of connector taxiways, parking apron, roadway and utility extensions, as well as the construction ofa 100' X1 120 hangar). All funding to be provided through LSA grants under thel Local Share Account  Program.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approvingt the resolution for two new projects to  the local share account program. 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 Public Safety, of the Act 165 Hazardous Material Response Fund Grant Agreement in the amount of$14,644 for the period July 1,2014t through June 30, 2015. This grant is supported with funds that are collected annually with SARA  Title III chemical reporting/planning fees. No county funds are required.  Moved by Mrs. Vaughan; seconded' by Mr. Shober, approving the Act 165 Hazardous Material  Response Fund Grant Agreement. 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 the following reappointments to the SPCI Public Participation Panel: Tom Casciola, Michael Chromulak, Philip Fiamara, Sheila Gombita, Bob Griffin, Stephen Hall, Debl Keefer,) Joe Kirk, Kathy Kleinmann, Mike Kutsek, Bill McGowen, Susan) Morgan, LueAnn Pawlick, Daniel Reitz, Bill Sember, Mary Lynn Spilak, Mary Stollar, Joe  Thomas, Ned Williams.    234  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above reappointments to the SPC  Public Participation Panel. 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 Department, of the revised Parks, Recreation and Open Space Plan and Master Plans for Cross Creek and  Mingo Creek Parks.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the revised Parks, Recreation and Open  Space Plan and Master Plans for Cross Creek and Mingo Creek Parks. Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of the Finance Department, of the County's Property and Casualty Insurance for 2015 at the following premiums: Commercial: $470,526; Health Center: $27,602; County Airport: $4,837; Employee Dishonesty: $6,727;  Umbrella Coverage: $34,249; Public Officials: $108,177.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the County's Property and Casualty  Insurance for 2015.  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 Finance Department, oft the renewal oft the agreement with Safety National for the County's workers' compensation program. Thisi is a large deductible plan with a premium of $269,200 for the period January 1, 2015 through  December 31, 2015.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the renewal of the agreement with  Safety National for the County's workers' compensation program.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.    235  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Chief Clerk presented to the Board for their consideration and approval, on behalf of Child Care  Information Services, of the following 2014-2015, new provider agreements: Hart tol Hart Childcare Center, LLC., Aliquippa, Pa. Tamara Roberts. Beaver Falls, Pa.  Jewel Barnat, Aliquippa, Pa. Tenisha Brown, Strabane, 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 apptoval, on! behalf of Children & Youth Services, ofaj provider agreement with NHS Pennsylvania for the provision of placement serviçes for the period of] July 1,2014 through. June 30, 2015. The contract: authorization amount is $225,000: and no  additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement with NHS  Pennsylvania for the provision of placement 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 apptoval, on behalf of Children & Youth Services, ofa purchase ofs service addendum with' Thel Bair Foundation to add the completion of Evidence Based Assessment Tools to the out of home and in home placement contracts for the period July 1,2 2014 through June 30, 2015. The contract: authorization amount will remain unchanged.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service addendum with  The Bair Foundation.  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 ofl Behavioral Health and Developmental Services, ofa provider agreement with Pediatric Therapy Professionals, Inc. to provide multi-disciplinary evaluations for early intervention services for the period July 1,2014 through June 30, 2015. The contract authorization amount is $10,000 and no additional county funds are required.    236  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreement with Pediatric  Therapy Professionals, 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 Health Center, of Addendum No. 2tot the current contract with Paramedical Consultants allowingi increases in the hourly rate andi mileage. Increase requested to $60.00/hr and. 56/mileage. Current rates are $50.00/hour and. 50/mile which were approved August 11,2 2011, per Minute No. 908. Our current contract was approved] January 27, 2005, per Minute No. 760. Service willl be revised to have personnel come iny yearly  versus quarterly. Remaining terms and conditions remain the same.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Addendum No. 2 to the current  contract with Paramedical Consultants. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.  ChiefClerk presented to thel Board for their consideration and approval, on behalf of Court Automation, to authorize the renewal and payment of the annual software support and maintenance agreement for Court Automation with Tiburon, Inc., Pleasanton, Calif. in the amount of $45,607.00 for FACTS. This amount: represents ani increase of $2,705.00 froml last year. This renewal willl be effective January 1,2015 through December 31, 2015, and willl be funded from their operating budget.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to authorize the renewal and payment  oft the annual software support and maintenance agreement with" Tiburon, 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 Information Technology, to enter into a support agreement with eDocs Technologies LLC, of Clairton, Pa. for the purpose of! providing IT support for the OnBase/Hyland software currently in use throughout the county. This agreement willl bei in effect through December. 31, 2015, with a year-to-year extension option thereafter att the following proposed rates with contractor on a demand basis not exceeding $15,000 per year and funded  via the IT operating budget:  Business Day (8:00 a.m. - 5:00 p.m.) $155/hr Monday through Friday (5:00p.m.- 8:00a.m.) $175/hr    237  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  Approval is also requested to authorize the payment oft two invoices in the amount of $4,185 made payable to eDocs. This amount exceeded last year's yearly spending approval of$10,000, due to the addition of  electronic medical records. eDocs Technologies LLC. Roll call vote taken: Motion carried unanimously.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to enter into as support agreement with  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Court Automation, oft the purchase of one wireless jetpack internet access tol be utilized by Court Administration for network connectivity when out oft the office. This amount willl be paid from the Court Automation operating  budget and be made from the PA state contract: and does not require bidding.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving to enter into a support agreement with  eDocs Technologies LLC. 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 Finance  Department, oft the annual supplemental appropriation.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the annual supplemental appropriation.  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 the Finance Department, ofat tax levy and appropriate resolution fixing the tax rate for the year 2015 at 22.85 mills for general purposes and 2.05 for debt purposes and appropriate specific sums estimated tol be required for Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the tax levy and appropriate resolution fixingt the tax rate for 2015 at 22.85 mills for general purposes and 2.05 for debt purposes and appropriate specific sums estimated tol be required for specific purposes of county government for 2015.  specific purposes of county government for 2015.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi- Yes.    238  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD ANNOUNCEMENTS  WASHINGTON COUNTY, PENNSYLANIA  An Executive session was held at 10 a.m. on' Wednesday, December 17, 2014, following the agenda meeting to discuss personnel. The regularly scheduled Salary Board meeting willl be held: immediately following today's meeting. All county offices will be closed Thursday, December 25, 2014, in observance of Christmas Day and' Thursday, January 1,2015, in observance of New Year's Day. The Reorganization  meeting willl bel held at 10:00 a.m. onl Monday, January 5, 2015.  SOLICITOR amount of $5,426.97. HALFACRES, INC. 501 JEFFERSON. AVENUE WASHINGTON, PA1 15301 Tax Year: 2013 District WASHINGTON 7TH WARD Parcel 770.007-00-01-0013-00 Amount $455.03 AGAMEDI ALLANL&JANETL 611 CRESTA AVENUE CHARLEROI, PA1 15022 Tax Year: 2014 District CHARLEROI Parcel 160-013-00-04-0 0020-00 Amount $26.69 MATESICH7 THOMAS A.& CELIAC. 1811 LINDEN AVENUE CHARLEROI, PA1 15022 Tax Year: 2014 District! FALLOWFIELD Parcel 320-013- -00-00-C 0028-02 Amount $93.7 JAQUAY RICHARD8 &1 MARY BETH 16961 EWING CIRCLE PITTSBURGH,1 PA1 15241 Tax Year: 2014 District MONONGAHELA 1STWARD Parcel 420.02+-00.00.0011-00 Amount $4.23 CRAWFORDI DONALDP. &N MARIE 422N MAINS STREET BROWNSVILLE, PA1 15417 Tax Year: 2014 District WESTI BROWNSVILLE Parcel 670-006-00-03- 0001- 00 Amount $150.18 DONORAI BOROUGH 603 MELDONI AVENUE DONORA, PA1 15033 Tax Year: 2014 District: DONORA Parcel 240-022-00-01- 0026-00 Amount $16.44 PENNO OAKLLC 34521 BROIDYI RD,STE5123 Tax Year: 2014 District: WASHINGTON Parcel 720.004-00.0.004-00 Amount $213.21  Solicitor DeHaven presentedt tot the Board for their consideration and approval of tax refunds in the  RAMPCONSTRUCTION COMPANY, INC. ANDREW MALETTA, PPRESIDENT 2IRONS STREET CANONSBURG,PA1 15317 Tax) Year: 2014 District CANONSBURG 1ST WARD Parcel 090-010-00-03- 0005-00 Amount $222.47 MITCHELL BRUCE E&J JEFFREYS 638 WEST PIKESTREET HOUSTON, PA1 15342 Tax. Year: 2014 District CHARTIERS Parcel1 170-016-01-03- 0036-00 Amount $206.52 74HIGHLAND: AVENUE AVELLA,PA: 15312 Tax Year: 2014 District INDEPENDENCE Parcel 370-003-03- 01- 0003-00 Amount $133.91 JAQUAYI RICHARD& MARYI BETH 16961 EWING CIRCLE PITTSBURGH, PA1 15241 Tax Year: 2014 District MONONGAHELA 3RDV WARD Parcel 440.028.00.00.0011-01 Amount $17.93 RICHMONDTRAVISW 161 AMITY RIDGEF ROAD AMITY,PA 15311 Tax Year: 2014 District: AMWELL Parcel 020.031-0.00-0005-00 Amount $78.21 CITYC OFI PHILADELPHIA TRUSTEE STEPHEN GIRARDI ESTATE 21STWELFTHS STREET PHILADELPHIA,1 PA 19107 Tax Year: 2014 District: DONORA Parcel 240.041.0.0.007.08 Amount $2,241.98 GIV WESTERNI PROPCO 2823 LOCUSTI DRIVE Tax Year: 2014 District: WASHINGTON Parcel 750.028-00.02.006.00 Amount $148.71  DESSIPYTAMELA PAULINE 2361 N CENTRAL: AVENUE CANONSBURG, PA1 15317 Tax Year: 2014 District CANONSBURG: 3RDWARD Parcel 110-008- -09-5 99-0010-01 Amount $25.4 FISH GEORGEE 783C OLDE BRICKI ROAD WEST ALEXANDER, PA 15376 Tax Year: 2014 District DONEGAL Parcel 250.0060.9.001602 Amount $104.58 16961 EWING CIRCLE PITTSBURGH,PA: 15241 Tax Year: 2014 District MONONGAHELA 1ST WARD Parcel 420- 002- 00-00-0002-00 Amount $8.24 ERREY ROBERTI B. & TRACEYR. 213FUJI DRIVE CANONSBURG, PA1 15317 Tax Year: 2014 District! NORTHSTRABANE Parcel5 520.013-26-0.007-00 Amount $130.17 DONORA! BOROUGH 603 MELDONI AVENUE DONORA,PA: 15033 Tax Year: 2014 District: DONORA Parcel 240-022-00.01-0016.00 Amount $52.05 DONORA! BOROUGH 603 MELDONI AVENUE DONORA,PA: 15033 Tax Year: 2014 District: DONORA Parcel 240.015-00-01-0005-00 Amount $66.25 HALFACRES, INC. 501J JEFFERSON. AVENUE WASHINGION,PA1 15301 Tax Year: 2014 District: WASHINGTON Parcel7 770.07-0.01-0013-00 Amount $455.02  RUSCHELI DONALDI W. & CRYSTALK. JAQUAY RICHARD&! MARYI BETH  MCGUIRE/ AIRE FORCEE BASE, NJ 08641 PITTSBURGH, PA1 15241    239  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD WILTI MICHAEL&! MARGOT 1440 SCENICI DRIVE WASHINGTON,I PA1 15301 Tax Year: 2014 District: AMWELL Parcel 020.01-00.000026.00 Amount $98.32 WILT MICHAEL&! MARGOT 1440 SCENICDRIVE WASHINGTON, PA1 15301 Tax) Year: 2011 District: AMWELL Parcel 020-004- 00-00-0026-00 Amount $98.31  WASHINGTON COUNTY, PENNSYLANIA  WILTI MICHAEL&I MARGOT 1440 SCENICI DRIVE WASHINGTON, PA1 15301 Tax Year: 2009 District: AMWELL Parcel 020.04-00.00.026.00 Amount $84.49 WILTMICHAEL&N MARGOT 1440 SCENICI DRIVE WASHINGTON, PA1 15301 Tax Year: 2012 District: AMWELL Parcel 020.004:0.0.0026-00 Amount $98.31  WILT MICHAEL&A MARGOT 1440 SCENICI DRIVE WASHINGTON, PA1 15301 Tax Year: 2010 District: AMWELL Parcel 020.004.0.0.0026-00 Amount $98.31 WILT MICHAEL&) MARGOT 1440 SCENICI DRIVE WASHINGTON, PA1 15301 Tax) Year: 2013 District: AMWELL Parcel 020.004-0.0.0026-00 Amount $98.31  Moved by Mrs. Irey Vaughan, seconded by Mr. Shober, approving the tax refunds in the amount of  $5,426.97.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  10:55a.m.  THEI FOREGOING MINUTES SUBMITED FORA APPROVAL:  ATTEST:  6 CHIEF CLERK  Ht  ay    240  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E00718327LD  WASHINGTON COUNTY, PENNSYLANIA  This page is blank.