PLEASE BE ADVISED THAT' THIS PUBLIC MEETING OF THE WASHINGTON COUNTY COMMISSIONERS IS VIDEO AND AUDIOLIVE-STREAMED ON THE IFYOU HAVE NOT SIGNED IN AND ARE PRESENT AT THIS MEETING, PLEASE  COMMISSIONERS FACEBOOK PAGE.  DOSO, SO THAT WE HAVE ACCURATE RECORDS.  AGENDA 1. Opening of Meeting a. Prayer  THUBSPAV-ALSUSTI0Z Pastor Anita. J. Lovell Mt. Oliver Baptist Church Dave Thompson American Legion Post #302 Minute No. 1155 July 21, 2022  b.P Pledge of Allegiance 2. Approval of Meeting Minutes Special Order of Business (RECESS FOR PHOTOS) 3. Public Comments  None  THE VIEWS AND OPINIONS EXPRESSED BY THE SPEAKERS DURING PUBLIC COMMENT ARE EXCLUSIVELY THOSE OF THE SPEAKERS AND DO NOT REFLECT OR REPRESENT THOSE OF THE WASHINGTON COUNTY BOARD OF  COMMISSIONERS AND HAVE NOT BEEN VERIFIED.  4. The Board of Commissioners' Response  5. Old Business Bid Award  a. Visitation & Transportation Services Bid Contract Purchases a. Crossroads Building Secure Wall Option 4 Change Order a. Airport North Side Hanger Project 6. New Business a. Board Appointments- - Chief Clerk b. Settlement Approval - Solicitor Agreements - Planning d. Renewal Agreement - Finance e. Grant Application - Finance f. Grant Agreement- - Finance Renewal Grant Agreement - Finance    h. Approval - Finance  Grant Application - Behavioral Health & Developmental Services Agreement - Behavioral Health & Developmental Services k. Agreement- Behavioral Health & Developmental Services Addendum - Behavioral Health & Developmental Services m. Addendum = Behavioral Health & Developmental Services  n. Agreement t-Human Services 0. Grant Application - Human Services p. Agreements = Human Services q. Addendum = Human Services . Agreements = Human Services Grant Agreement- Human Services Agreement -H Human Services u. Addendum = Human Services V. Agreement- Children & Youth Services W. Agreements- Children & Youth Services X. Addendum - Children & Youth Services y. Addendum = Children & Youth Services Z. Authorization to Bid - Purchasing aa. Authorization to Bid- -P Purchasing bb.A Agreement-Purenasing CC. Addendum -P Purchasing dd. State Contract-Purchasing  7. Announcements  An Executive Session was held at 10a.m. on Wednesday, August 17,2022, following the agenda meeting to discuss personnel and litigation. The regularly scheduled Salary Board and Retirement Board meetings will be immediately following today's meeting. All county offices will be closed on Monday, September 5, 2022, in  observance oft the Labor Day holiday.  8. Solicitor None 9. Adjournment    Minute No. 1155  July 21, 2022  The Washington County Commissioners met in regular session in the Public Meeting Room, Courthouse Square, Washington, Pa., with the following members being present: Commissioners Diana Irey Vaughan, Larry Maggi, and Nick Sherman. Also present are Solicitor Jana Grimm; Chief of Staff Mike Namie; Finance Director Josh Hatfield; Human Resources Director Shelli Arnold; Sheriff Anthony Andronas; Treasurer Tom Flickinger; Register of Wills James Roman and employee Dheaven Kelley; Prothonotary Laura Hough and employee Tina Whited; Clerk of Courts Brenda Davis; Controller April Sloane; Recorder of Deeds Carrie Perrell; Adult Probation Chief] Jon Ridge, Assistant Chief Karen Lebar and employees April Bowen, Randy. Jackson, Cathy Goans, Shelby Durbin, Steven Joseph, Nathan Seraly,Jonathan Gould, Austin Gray, Trevor Monteleone, Anson Zancour, Erik Parks, Joy Brown, Cathy Kaschok, Madeline McClay, Madeline Cocco and Holly Innamorato; Executive Secretaries Marie Trossman, Randi Marodi and Patrick Geho; Chief Clerk Cynthia B. Griffin; Administrative Assistant Joyce Thorburg; Planning representative Kalie Chasko; The Rev. Ken Custer and Hannah Custer of Grace United Methodist Church; Marine Corps League representative Sandy Young; Observer-Reporter representative Mike Jones; WJPA representative Joe Jasek and concerned citizens Bonnie Rankin, Mary Gordon, Corey McConn, Fred Bender, Susan Bender, Bob Sabot, Sandy Sabot, Deb Coury, Camille Papia, Bruce Bandel, ViçkyBandel, Ann Thomas, Don Fitch, Kim McDemus, Sam Yareck, Jean Fleissner, Ashley Duff, ElzabethDufTeresa Coppola, John Hudock, Heather Hudock, Pat Hudock, Ann Shaner, Christina Proctor, Kristen-Vanderman, Matt Gruzs, Eric Costollo, Becky  Reid, Max Thomas, Larry. Jones, Stephanie Rossi, BeverlHolmes and JayJohnson.  Mrs. Vaughan called the meeting to order at approximately 2p.m, and announced this meetingi is  video and audio live-streamed via Facebook.  The Rev. Ken Custer led the meeting witha a prayer. Ms. Young led the Pledge of Allegiance  Mrs. Vaughan entertainedai motion approying Minute No. 1154dated June 16, 2022. Moved by Mr. Sherman:secondedi by MrMaggi, approving MinuteNo. 1154 as written.  Roll call vote taken Motion carried unanimeusly.  Mr. Sherman Yes;Mr. Maggi Yes; Mrs. Vaughan- Yes.  RECESS FOR PHOTOS SPECIALORDER OFF BUSINESS Parole Supervision Weck Roll call vote taken: Motion carried unanimously.  Mr. Maggi read a procamatign.dechting) July 18 through July 24, 2022, as Pretrial, Probation, and  Moved by Mr. Maggi, secondedby Mr. Sherman, approving the proclamation.  Mr. Sherman Yes; Mr. Maggi- Yes; Mrs. Vaughan - Yes.  Accepting the proclamation is Chief of Adult Probation Jon Ridge. Chief of] Juvenile Probation Amanda Gallagher could not attend. Mr. Ridge thanked the Commissioners. He also thanked his staff that joined him, including clerical, auxiliary services, house arrest, booking, drug testing, etc. He stated the parole  officers are the front line and they do an excellent job.  PUBLICCOMMENT  The following Washington County residents addressed the Commissioners during public comment: Fred] Bender thanked the Commissioners for doinga a great job managing the county and the elections. He discussed Dr. Douglas Frank's findings and. how 2010 census data was used in his findings. Susan Bender discussed testimony that favored the 2020 election results at the January 6 Congressional hearings. She also discussed inflation and said America isn't falling apart.    Carrie Perrell, Recorder of Deeds, spoke about developments in her office and the changes she has Camille Papia pointed out numerous items on the June agenda that were paid with grant money or Mary Gordon said people are afraid tol look at the truth on so-called: negative websites. Shej prayed Jay. Johnson spoke of King Solomon and how he turned his heart away from the Lord. Bob Sabot, a North Franklin Township supervisor, encouraged the Commissioners to focus on the James Roman, Register of Wills, discussed election law and said partisan politicians should be avoided. He presented 2,157 signatures for a referendum and asked that the board let the people decide for Ashley Duff presented a petition with signatures asking the/Commissioners toj place a question on the ballot allowing voters to decide ift they want to use electronic votingmachines or not. She also discussed Don Fitchi regrets that the public comments are politicized and do notpertain to county business. He Ann Thomas talked about the Government Snidyieferendumand is in faverofav voting machine Heather Hudock, a judge of elections inNorth Stmbane-Township, said Commissioner Sherman violated the election codel by twice entering thepollingplace in NorthStrabane while serving on the board of Annie Shaner said the audit- the-vote peoplelvhospeak atthe-meetings are part of an anti- Democracy Teressa Capolla gave avoting-machine refresherand said she is in favor of paper ballots and the DebCoury wants a freeand fait election withoutcorruptible voting machines, drop boxes, and dead Laura Houghspoke about heroffice's duties and said she is sponsoring aj patriotic coloring contest. Bruce Bandel said hehonors thel Democrats for their diligence and encouraged them tol listen to more Dheaven Kelley supports the petition to reform the election process and said it's time to give the people what they want. He said the county is turning red and Republicans have an 8,000 plus voter advantage  made to allow for more transparency and accountability.  other outside sources.  for forgiveness for not seeking the truth.  issues at hand, adding that paper ballots are a thing of the past and a waste of time.  thèmselves.  shortcomings with the ES&S electronic voting machines. encouraged everyone to watch the January 6 Congressional hearings.  referendum. elections.  movement to restore Trumpto power and put rightwing-andidates inoffice.  referendum question.  people voting She asked the boardto consider placing the referendum on the ballot. She supports ai free andfair election and wants the people to have a choice. than one source, and talk to God, theultimate source of truth.  in Washington County.  THEBOARD OF COMMISSIONERS RESPONSE  Commissioner Irey Vaughan responded about the petition, explaining that on Nov. 4, 1980,a referendum on the ballot read "Shall an electronic voting system be used at polling places in the County of Washington?" The yes vote was 51,517 and the no vote was 22,009. This was a punch card system, which was considered an electronic voting system because the machines used to read the punch card and tabulate the results were electronic. She said the petition presented must adhere to Article 11A, Section 1104A, as it pertains to the discontinuance of the use of electronic voting systems. It must read, "Shall the use of an electronic voting system be continued in the County of Washington?" She added that there is also no allowance for the Board of Commissioners to place this question on the ballot. In addition, if petitions are passed, it would require 10percent of the signatures from the 2021 general election for votes cast; therefore,    the group must collect 5,193 signatures, which must be presented to the board of commissioners 60 days prior to thel Nov. 8, 2022, general election. So, based on what was presented today, the board is not  permitted, by law, to place the question on thel ballot.  Commissioner Sherman thanked Carrie Perrell for attending the meeting ands said her hard work hasn't gone unnoticed. He addressed the issue raised by Heather Hudock, stating that he was permitted tol be in the polling place because he wasn't running for public office, he was running for aj party office. Based on this standard, she was allowed tos serve as a judge of elections, and] he was allowed tos serve ont the elections board. He said he would be happy tot meet again with. Ashley Duffa andl he explained that Washington County's machines do not contain modems. Hes said hei is also working with statel legislators to change the legislation to make the contents oft thel ballot boxes public record. He suggested the group work with the election office, which will give them advice on the petition. He encouraged the group to bring canvass results tol him and he noted that since 2019,24,000 people were removed from the election rolls in Washington  County. OLDBUSINESS BIDAWARD  Solicitor Grimm recommended the Board, onl behalfofPurchasing and Information Technology, award the proposal for internet services tol Lumos Networksof West Virginia, Inc. dba Segra, Atlanta, GA. at an annual monthly cost of $9,583 ($114,996/year). This contract willl be effecuve for three years, with automatic annual renewal unless terminated by eitherparty providinga a 30-dayi notice.  Moved by Mr. Sherman, seconded by Mr. Magg.approvingthel bid proposalfori internet services to  Lumos Networks of West Virginia, Inc. dba-Segra. Roll call vote taken: Mr. Sherman Yes; Mr. Maggi Motion carried unanimously.  Solicitor Grimm: recommendedi thel Board, onbehalfo of Purchasing, award the bidf for full-service effective July 1,2022 through) June 30, 2023, with the option to extend for nine additional one-year periods through June 30,2032. The total cost fort the firstyear is $41,460. This bidi is being awarded tot the lowest Movedby Mr. Sherman,secondedbyl Mr. Maggi, approving the bid award for full-service elevator  elevator maintenance for  facilities to Otis Blevator  contract willl  -  allcounty  Co., Pittsburgh, PA. This  be  most responsiveand responsible bidder.  maintenance forall county facilities to Otis Elevator Co.  Roll call votetaken: Motion carried unanimously. BIDCONTRACT) EXTENSION  Mr. Sherman Yes; Mr. Maggi- Yes; Mrs. Vaughan - Yes.  Solicitor Grimm recommended the Board, on behalf of Purchasing, approve the bid extension for  new and used furniture to the following vendors:  TriState Office Furniture, Inc., McKees Rocks, PA. Office Furniture Warehouse, Pittsburgh, PA.  These contracts willl be effective September 1,2022 through. August 31, 2024, with the option to extend for two additional two-year periods. All other terms and conditions of the current agreement remain in full force. Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension for new and used furniture  with the listed vendors. Roll call vote taken: Motion carried unanimously.  Mr. Sherman- Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.    Solicitor Grimm recommended the Board, onl behalf of Purchasing, approve the bid extension: for printing services and printed forms tot the following vendors for the period of September 1, 2022 through August 31,2 2023. These contract extensions are under the same terms and conditions as the original bid  documents.  Blanc Printing Company, Bridgeville, PA. Consolidated Graphics, Bridgeville, PA. Five Thousand Forms, Fogelsville, PA. MPBI Print & Sign Superstore, Morgantown, WV  Moved by Mr. Sherman, seconded by Mr. Maggi, approving the extension for printing services and  printed forms with the listed vendors. Roll call vote taken: Motion carried unanimously. BIDCONTRACTI PURCHASES  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Solicitor Grimm recommended the Board, onl behalf of] Purchasing, approve the leasing of nine (9) 2023 Ford Interceptors and one (1) 20231 Ford' Transit PrisonerVan fort the Sheriff's Department under our Moved by Mr. Sherman, seconded by Mr. Magglapproving thel leasingofvehicles with BBLI Fleet.  ongoing (round 2) Fleet Management contract with BBLI Fleet, Bridgeville-PA.  Roll call vote'taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan- - Yes.  NEW BUSINESS  Chief Clerk presentedt to the Board fortheir consideration andapproval, of the following board appointments: Elizabeth Glowarkto the Childrenand YouthAdvisory Board, and the appointment of Tricia Rutherford, and reappointments of Brandon Schaffèr, Ben Hays,and MarkBeichner to the Southwest Corner  Workforce Development Board. Roll call vote taken: Motion-carried unanimously.  Moved by Mr. Sherimadsecondeilbyl Mr. Maggiapproving the board appointments.  Mr. Sherman- Yes;Mr. Maggi- Yes; MrsVaughap- Yes.  Chief Cletkpresented to theBoard fortheir consideration and approval, on behalf oft the Controller, oft the addition of theWestern Pennsylvania Election Personal. Association (WPEPA) tot the approved list of Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addition of the Western Pennsylvania  county associations.  Election Personal Asociatoivelsppowedl list of county associations. Mr. Sherman - Yes; Mr. Maggi- - Yes; Mrs. Vaughan - Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, to adopt a resolution of the County of Washington, Commonwealth of Pennsylvania, supporting the Pennsylvania Commission for the  United States Semiquincentennial (America250PA) anniversary.  Moved by Mr. Sherman; seconded by Mr. Maggi, approving the resolution. Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, to adopt a resolution approvingt the plan amendment tot the fiscal year 2021 Local Share Account (LSA) Program.    Moved by Mr. Sherman; seconded by Mr. Maggi, approving the resolution. Mr. Sherman - Yes; Mr. Maggi- Yes; Mrs. Vaughan Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presentedt to the Board for their consideration and approval, on behalf oft thel Planning Commission, ofa permanent and temporary construction easement with the City of Washington, ata payment of $7,600 for the replacement oft the Chartiers Creek #581 bridge. Costs will be paid 80% federal, Moved by Mr. Sherman; seconded by Mr. Maggi, approving the permanent and temporary  15% state, and 5% county.  construction easement with the City of Washington.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their considerations andapproval, on behalf oft the Planning Commission, ofa temporary construction easement with DavidLandLeslie J.1 Pryor (Povich) ata payment of $500 for the replacement oft the Chartiers Creek #581 bridge Costs-will be paid 80% federal, 15% state, Moved by Mr. Sherman; seconded' by Mr. Maggiapproving the temporary construction easement  and 5% county.  with David L. and] Leslie) J.1 Pryor (Povich). Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes, Mrs. VaughaneYes.  Chief Clerk presented to the Board fort their consideration and approval, onl behalf of the Planning Commission, ofa permanent and temporary construction easement with Cecily P. and Gregory P. Sesler ata payment of $2,400 for thefeplacementoft the Chartiers Creek #58bridge. Costs willl be paid 80% federal, - Moved by Mr. Shemanasconddby,Mi Maggi.approving the permanent and temporary  15% state, and 5% county.  construction easement with CecilyPand Gregory P. Sesler.  Roll callvote taken: Motiorcatried unanimously.  Mr. Sherman Yes; MMaggi Yes; Mrs. Vaughan -Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning Commission, ofa permanentand temporary construction easement with Guttman Realty Company ata payment of $1,300 for the replacementoft the Chartiers Creek #58 bridge. Costs will be paid 80% federal, Moved by Mr. Sherman; seconded by Mr. Maggi, approving the permanent and temporary  15% state, and 5% county.  construction easement with Guttman Realty Company.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of the Planning Commission, ofal letter of amendment tot the reimbursement agreement with the Pennsylvania Department of Transportation (PADOT) for the replacement of the Chartiers Creek #301 bridge in Cecil and Chartiers Townships. Costs willi increase from $1,555,000 to $2,115,000. Design andj project development invoices to be cost- shared 80% federal, 15% state, and 5% county. Construction phase invoices are tol be reimbursed 100% federal funds. Thei increase is for construction costs not previously programmed. Said motion includes the authorization for the Chair of the Board, Diana Irey Vaughan, to execute the agreement as well as  designates the Chair as the authorized signature on the agreement.    Moved by Mr. Sherman; seconded' by Mr. Maggi, approving thel letter of amendment with the Pennsylvania Department ofTransportation for the replacement oft the Chartiers Creek #301 bridge.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presentedt to the Board for their consideration and approval, on behalf of the Planning Commission, ofal letter of amendment to the reimbursement agreement with the Pennsylvania Department ofTransportation (PADOT) for the replacement oft the Chartiers Creek #581 bridge in the City of Washington. Costs willi increase from $531,000t to $2,231,000. Design and project development invoices to be cost-s shared 80% federal, 15%s state, and 5% county. Construction phase invoices are tol be reimbursed 100% federal funds. Thei increase is for construction costs not previously programmed. Said motion includes the authorization for the Chair of the Board, Diana Irey Vaughan, to execute the agreement as well as Moved byl Mr. Sherman; seconded by Mr. Maggi, approving theletter of amendment with the Pennsylvania Department ofTransportation for thei replacement ofthe Chartiers Creek #581 bridge.  designates the Chair as the authorized signature on the agreement.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan yes.  Chief Clerk presented to the Board for their consideration and approval, onbehalf of the Planning Commission and pending the Pennsylvania Department ofTranspottation PADOI)review and concurrence, ofa construction contract with-Plum Contracting, Inc for the replacementof Chartiers Creek #53 bridgei in the amount of$1,184,329.67. Costs-willl be paid1009 federal with no county match. Moved by Mr. Sherman; seconded byMr. Maggi,a approvingthe contract with Plum Contracting, Inc.  for the replacement of the Chartiers Creek Roll call vote taken: Mr. Sherman YesMr. Motion carried unanimously.   -  Chief Clerk presented to the Board fort their consideration and approval, onl behalf of the Planning Commission,, ofa contracts with MadhEpgincringinihe amount not to exceed $30,000 for the completion of the Greenways Plan Update. This workcan be initiated concurrently with the comprehensive plan to reduce costs andtime to complete, Costs willbe paid $15,000 DCNR grant and $15,000 county funds. Costs Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with Mackin Engineering.  willl be paid from theit operating budget. Roll call vote taken: Motion carried unanimously  Mr. Sherman Yes; MMaggi- Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the Redevelopment Authority oft the County of Washington as agent for Washington County Airport, ofa grant offer with the Commonwealth of Pennsylvania, Bureau of Aviation for aviation block grant monies derived Moved by Mr. Sherman; seconded by Mr. Maggi, approving the grant offer with the Commonwealth  from the. American Recovery Plan Act." The grant offeri isi in the amount of $59,000.  of Pennsylvania, Bureau of Aviation. Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, onl behalf of Finance and the Redevelopment Authority oft the County of Washington as agent for Washington County. Airport, ofas second addendum with RSB. Aviation LLC doing business as Skyward Aviation FBO for the terminal building and    apron lease. The addendum extends the lease through August 31, 2035 and sets the triennial adjustment to the base rent tol be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on September 1, 2025. All other terms and conditions of the current lease and Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with RSB Aviation LLC  first addendum remain unchanged andi in full force and effect.  doing business as Skyward. Aviation for the terminal building and apron lease. Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of] Finance and the Redevelopment Authority of the County of Washington as agent for Washington County Airport, of the first addendum with Skyward Aviation FBO for the agreement for hangar #3. The addendum sets the triennial adjustment for the monthly privilege fee tol be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on September 1,2022. All other terms and conditions of the current agreement remain unchanged and infullforce and effect.  Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with Skyward Aviation for  hangar #3.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan-Yes.  Chief Clerk presented to the Boardfor their considerationand: approval, on behalf of] Finance and the Redevelopment Authority of the CourtgypfVashington as agent for Washington County Airport, of the first addendum with Skyward. Aviation for theagreement for hangar#1. The addendum sets the triennial adjustment for the monthly privilege fee tol be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning onNovember 1,2022. All other terms and conditions of the current agreement remain unchanged and in ful forceand effect.  Moved by Mr. Sherman; secondedby Mr. Maggi, approving the addendum with Skyward Aviation for  hangar #1.  Roll call vote taken: Mr. Sherman -  V  Yes;Mr. Magge-yes:N Mrs. Vaughanr-Yes.  Motioncarried unanimously.   Chief Clerkpresented to the Board for their consideration and approval, on behalf of Finance and the Redevelopment Authority of the County of Washington as agent for Washington County Airport, of the first addendum with Skyward Aviation forthe Christman hangar and land lease. The addendum extends the lease through August 31, 2035, adjusts themonthly base rent to $788.331 beginning September 1,2022 and sets the triennial adjustment to the base rentt tol be adjusted upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on September 1, 2025.. All other terms and conditions of Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with Skyward Aviation for  the current lease remain unchanged andi in full force and effect.  the Christman hangar and land lease. Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk notified the Board that there was a typographical error with the date on the next item. Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the Redevelopment Authority of the County of Washington as agent for Washington County Airport, ofa fourth addendum with Skyward. Aviation for the Skyward. Aviation hangar #1 land lease. The addendum extends the lease through October 31, 2035: and sets the triennial adjustment to the base rent tol be adjusted    upward according to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on November 1, 2022. All other terms and conditions of the current lease and prior addendums remain  unchanged andi in full force and effect. the Skyward. Aviation hangar #1 land lease. Roll call vote taken: Motion carried unanimously.  Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with Skyward Aviation for  Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the Redevelopment Authority of the County of Washington as agent for Washington County Airport, of the first addendum with RSB Aviation LLC doing business as Skyward Aviation FBO for the ABC hangar lease. The addendum extends the lease through May 1,2 2033 and sets the triennial adjustment to the base rent tol be adjusted upward acçording to the United States Consumer Price Index for all Urban Consumers (CPI-U) beginning on) June 1,2023. All other terms and conditions of the currentlease remain unchanged andi in full Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum with RSB Aviation LLC  force and effect.  doing business as Skyward. Aviation for the ABC hangar lease. Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan-Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Boardfor their consideration and approval, on behalf of Finance and the Redevelopment Authority of the County ofWashington, to adopta resolution authorizing the execution ofa conditional award of funds and grant agreement withthe Pennsylvania Housing Finance Agency for the 2022 Pennsylvania Housing Affordablity and Rehabiitation Enhancement Fund. The award and grant agreement $25000-WCHAJohn LigneliManor Elevatot Safety Upgrade and Roof Replacement Movedby Mr. Sherman; secondedi by Mr.Maggi, approving the resolution. Mr. Sherman - Yes; Mr. Maggi Yes,Mrs. Vaughan - Yes.  are in the amount of 575020fortieiolowing: projects:  $100,000- - Reentry Housing andSelfSufficiency, Program $400,000 - Canon House RoofReplacement  Rollcall vote taken: Motion cartied unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the Treasurer, of an addendumtothe: agteement with Lisa Carpenter for consulting services for the Treasurer's office. The addendum increasesthe hourly rate from $75 to $90, and removes the not to exceed hours of service while maintaining the not to exceed amount of $3,750 for the term of the agreement. All other terms and conditions of the current agreement remain unchanged andi in full force and effect. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Lisa Carpenter for  consulting services.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and the Treasurer, of an agreement with Fairfield Computer Services LLC for the provision of an online dog licensing system. The agreement provides setup and training at. a cost of$1,000 and a monthly fee of$275 for up to 10 GB ofupload space. Any work outside of the scope is billed at $100/hour and additional storage is billed at $10/month. The monthly service fee willl be free for the first six months oft the agreement. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Fairfield Computer    Services LLC for the provision of an online dog licensing system. Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of Finance and Adult Probation, of an agreement with John M. Pankopf for the provision of court-ordered pre-sentence investigations. The agreement willl be from. August 1,2022 through July 30, 2023, will renew automatically until terminated by either party, andi is in the amount of $500 per completed pre-sentence investigation. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with John M. Pankopf.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration andapproval, on behalf of Finance and Adult Probation, of the financial statements with the PennsylvaniaBoard of Probation and Parole for funds expended for improved adult probation services for the periodsofJuly1 1,2019 through June 30, 2020 and Moved by Mr. Sherman; seconded by Mr. Maggi,approving the finançial statements with the Pennsylvania Board of] Probation and Parole for funds expended for improvedadult probation services.  July 1,2020 through June 30, 2021.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan Yes.  Chief Clerk presented to the Board fortheir consideration and approval, on behalf of Finance and the District Attorney, ofa renewal grant application.with the Commonweatth of Pennsylvania, Pennsylvania Commission on Crime and Delinquency for RASAand VojOgrant funds_for crime victim services. The total grant application is in the moxAssT00mar be fortheperiod of January 1, 2023 through Moved by Mr. Shemah,secondedby. Mr. Magg,approving the renewal grant application with the  December 31, 2024.  Cmmvelbaflamsha PanymaCominigon Crime and Delinquency.  Roll callyote taken Motion carried unanimously.  Mr. Sherman - Yes; Mt Maggi -Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and Public Safety, ofa renewalgrant agreement with the Commonwealth of] Pennsylvania, Pennsylvania Emergency Management Agency forthé hazardous materials response fund program. The grant agreement is in the amount of $36,810 and willbef for the period of July 1, 2022 through July 30, 2023. Per the resolution, Moved by Mr. Sherman; seconded by Mr. Maggi, approving the renewal grant agreement with the  the agreement will be electronically signed by the Finance Director. Commonwealth of Pennsylvania, Pennsylvania Emergency Management Agency. Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Resources, of an amendment to the current agreement with the Employee Assistance Program (EAP) of the Washington Health System to now identify Gateway Rehabilitation Center as the service provider. The agreement is hereby amended such that all references to Washington EAP Services shall refer to Gateway Rehabilitation Center doing business as Washington EAP Services. All other terms and conditions of the Moved by Mr. Sherman; seconded by Mr. Maggi, apptoving the amendment with the Employee  agreement will remain in full force and effect.    Assistance Program of the Washington Health System to now identify Gateway Rehabilitation Center as the  service provider.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of the following provider agreements for the period of July 1,2022,  through June 30, 2023. No additional county funds are required.  PROVIDER  AMOUNT 62,000 10,000 45,000 442,000 31,000 $96,749 10,000 2,000 $698.749  ACHIEVA Support Arc Human Services (ID-OBRA) Beacon Health Options of Pennsylvania, Inc. Pathways of Southwestern PA, Inc. - Early Intervention Pathways of Southwestern PA, Inc. - Intellectual Disabilities Pathways of Southwestern PA, Inc. - Intellectual Disabilities (ARPA)  Pressley Ridge Wesley Family Services Roll call vote taken: Motion carried unanimously.  TOTAL  Moved by Mr. Sherman; seconded by Mr. Maggi,approving the providenagrements listed.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan Yes.  Chief Clerk presented to the Board fortheirconsideration and approval, on behalf of Behavioral Health and Developmental Services, of the ratification tosubmit a grantapplication to the Pennsylvania Commission on Crime and Delinquency (PCCD).for up to$20,000 for a staff member tol be trained to provide Crisis InterventionTeam training to the law-enforcement community in Washington County. This is a one-year grant application-with no matchrequirement: and no additional county funds are required. Moved by Mr. Shermansecondelbyl Mr. Maggkapproving the ratification to submit a grant  application to thel Pennsylvania Commission on Grime andDelinquency. Mr. Sherman - Yes; MMaggi Yes; Mrs. Vaughan - Yes.  Roll callvote taken: Motion catried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Services, to enter into agreements withthe Department of Housing and Urban Development (HUD) to provide housing and supportiveservices to homeless individuals and families in the amount of $265,714. The contracts are for the period of] June 1, 2022 through June 30, 2023 and no additional county funds are  required.  Moved by! Mr. Sherman; seconded by Mr. Maggi, approving the agreements with the Department of  Housing and Urban Development. Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Services, to enter into agreements with the following providers for housing ands supportive services to  homeless individuals and families. No additional county funds are required.    AGENCY  AMOUNT $107,810 $146,589 $254,399  GRANTYEAR 7/1/2022-6/30/20235 6/1/2022-5/31/2025  Connect, Inc. Connect, Inc. Roll call vote taken: Motion carried unanimously.  TOTAL  Moved by Mr. Sherman; seconded by Mr. Maggi, approving the above provider agreements.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan -Yes.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of the following provider agreements for the period ofJ July 1, 2022, through June 30, 2023.  No additional county funds are required. Adelphoi FGDM Adelphoi ART Adelphoi - Family Finding Adelphoi -1 IHPTA Adelphoi MST Adelphoi - SO Assessment Alternate Living Solutions Auberle Beverly's Birthdays Blueprints - Foster Care Children's Aid Society of Mercer County Community Specialist Corporation Cornell Abraxas Group, LLG Family Care for Children & Youth Formative Outcomes Hope's Haven ResidentialServices Intercare Psychiatric Services Justice Wotks-Visitation Justice Works-Why: Try Justice Works -STOPP Justice WorksVIP: Kids Keystone Adolescent Center Pentz Run Youth Services, Inc. Pressley Ridge Homebuilders Pressley Ridge Family Behavioral Therapy Summit School, Inc. Turning Points for Children Ward Homes  PROVIDER  AMOUNT $ 200,000 50,000 150,000 425,000 140,000 $25,000 425,000 750,000 85,000 3,000,000 20,000 175,000 790,000 200,000 35,000 150,000 25,000 100,000 105,000 1,300,000 160,000 600,000 60,000 450,000 221,000 180,000 100,000 100,000 $10,021,000  TOTAL  Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreements listed.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa provider agreement with Dr. Michael Crabtree for the provision of psychological evaluations for the period of) July 1,2022t through June 30, 2023. The contract authorization amount is  $100,000 and no additional county funds are required.    Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement with Dr. Michael  Crabtree.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa provider agreement addendum with Donnelly- Boland and Associates for the period of May 20, 2022 through May 19, 2023. The contract: authorization amount will decrease by $35,000t to Moved by Mr. Sherman; seconded by Mr. Maggi, approving the provider agreement addendum with  $187,250 and no additional county funds are required.  Donnelly-Boland and Associates. Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  ChiefClerk presented to the Board for their conideatosmdappon, on behalf of Children and Youth Services, ofa provider agreement addendum with EveryChild, Inc for placement services for the period of] July 1,2021 through June 30, 2022. The cadfhubouatoimoent will increase by $10,000 to Moved by Mr. Sherman; seconded by Mr. Magghapproving the provideragreement addendum with  $30,000 and no additional county funds are required.  Every Child, Inc.  Roll call vote taken: Mr. Sherman Yes; Mr. Maggi Yes: Motion carried unanimously.  -  Chief Clerk presentedtotheBoard for theit consideration and approval, on behalf of Children and Youth Services, ofa purchaseofs MApmmemlyAynco International, Inc. toj provide consulting and ad hoc IT services and support. The agteement will be effective July 1,2022 through June 30, 2023 for an Moved by Mr Sherman; secondedt by-MMaggi, approving the purchase of service agreement with  *  amount not to exceed $45,000. No additional county funds are required. Avanco International, Inc. toprovide-consulting: anda adhocITs services and support.  Rollcall vote taken: Motion carred unanimously,  Mr. Sherman Yes; Mr. Maggi Yes;Mrs. Vaughan -Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa purchaseof service agreement with Avanco International, Inc. for the Child Welfare Information Solution (CWIS). Theagreement will be effective] July 1, 2022 through June 30, 2023 for an Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with  amount not to exceed $7,896.03. No additional county funds are required. Avanco International, Inc. for the Child Welfare Information Solution. Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Roll call vote taken: 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 with Avanco International, Inc. for the maintenance and security of the Child Accounting and Profile System (CAPS). The agreement will be effective July 1,2022 through June 30, 2023 for an amount not to exceed $47,116.97. No additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, apptoving the purchase of service agreement with Avanco International, Inc. for the maintenance and security of the Child Accounting and Profile System.    Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for theit consideration and approval, on! behalf of Children and Youth Services, of an agreement with. Avanco International, Inc. to protect and provide for the security of protected health information pursuant to the Health Insurance Portability and Accountability. Act. The agreement willl be effective July 1,2022 through June 30, 2023 and no additional county funds are required. Moved by Mr. Sherman; seconded by Mr. Maggi, apptoving the agreement with. Avanco  International, Inc. for the protection and security of! protected health information. Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan -Yes.  Roll call vote taken: Motion carried unanimously.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Courts and Children and Youth Services, ofa! purchase ofs service agreement withGuardian Ad Litem Megan L. Patrick, Esq. for the provision of legal service/counsel to children involved vith the Children and Youth Services agency. This agreement willl be effective August 1, 2022 through) June30,2023, ata a monthly rate of  $4,166.67, andi no: additional county funds are required. Guardian, Ad] Litem Megan L.1 Patrick, Esq. Roll call vote taken: Motion carried unanimously.  Moved by Mr. Sherman; seconded byl Mr. Maggiapproving the purchase of service agreement with  Mr. Sherman Yes; Mr. Maggi Yesi Mrs. VaughancYés.  ChiefClerk presented to the Board fortheir consideration andapproval, on behalf of the Courts and Children and Youth Services,ofap purchase ofs serviçe agreementwith Guardian Ad: Litem MariAnn Hathaway, Esq. for the provision ofl legalsenice/cunsdos childrepinyolved with the Children and Youth Services agency. This agreement willl be effective. August1,2 2022 through June 30, 2023, atar monthly rate of Moved, by MrSherman; icndglbyMENags approving the purchase of service agreement with  $4,166.67, and: no additional county funds are required. Guardian Adlitem MarAmplataupEa  Rollcally vote taken: Motion cartied unanimously  Mr. Sherman Yes; Mr. Maggi- - YesMrs. Vaughan - Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf oft the Courts and Children and Youth Services,ofa purchase ofs service agreement with Guardian Ad Litem Erin Dickerson, Esq. for the provision of legal service/counsel to children involved with the Children and Youth Services agency. This agreement willl be effective August 1, 2022 through] June 30, 2023, atar monthly rate of  $4,166.67, and no: additional county funds are required. Guardian Ad Litem) Erin Dickerson, Esq. Roll call vote taken: Motion carried unanimously.  Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase ofs service agreement with  Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, onl behalf oft the Courts and Children and Youth Services, ofa purchase of service agreement with Guardian Ad] Litem Jessica Roberts, Esq. for the provision of] legal service/counsel to children involved with the Children and Youth Services agency. This agreement will be effective August 1, 2022 through) June 30, 2023, at a monthly rate of  $4,166.67, and no additional county funds are required.    Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of service agreement with  Guardian Ad Litem) Jessica Roberts, Esq. Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan Yes.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of the Courts and Children and Youth Services, ofaj purchase ofs service agreement with Guardian Adi Litem Benita' Thompson, Esq. for the provision of legal service/counsel to children involved with the Children and Youth Services agency. This agreement will be effective August 1, 2022 through June 30, 2023, at a monthly rate of  $4,166.67, and no additional county funds are required. Guardian Ad Litem Benita Thompson, Esq. Roll call vote taken: Motion carried unanimously.  Moved by Mr. Sherman; seconded' by Mr. Maggi, approving the purchase of service agreement with  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Courts and Children and Youth Services, ofa purchase ofs service agreement with Guardian. Adl Litem Christina DeMarco-Breeden, Esq. for the provision ofl legal service/counsel to chldreninvolved with the Children and Youth Services agency. This agreement will be effective-August 1,2022 throughjune 30,2023, atz a monthly Movedl by Mr. Sherman; secondedby Mr. Maggi, approvingt the purchase of service agreement with  rate of$4,166.67, and no additional county funds are required. Guardian Ad: Litem Christina DeMarco-Brede,Eg  Roll call vote taken: Motion carried unanimouslys  Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan- Yes.  Chief Clerk presentedto the Board for their consideration and approval, on behalf of the Courts and Children and Youth Services, ofapurchase ofs service agrèement with Parent Counsel, Crystal McCune, Esq. for the provisignoflegals service/ counselt toj parents involved with the Children and Youth Services agency. This agreement willl be effective August1, 2022 throughJune 30, 2023, atar monthly rate of $4,166.67, and no MovedbyMr. Sherman; seconded by.Mr. Maggi, approving the purchase of service agreement with  additional county funds are requred. Parent Counsel Crystal McCune, Esq Roll call vote takèn: Motion carried unanimously  Mr. Sherman- YesMr. Maggi- Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of] Purchasing and Elections/Voter Registration, of payment tol Election Systems & Software, Chicago, IL for our 2022 primary election support. The total amount is $53,030 and costs will be paid from their operating budget. Moved by Mr. Sherman; seconded' by Mr. Maggi, approving payment tol Election Systems & Software.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan -Yes.  Chief Clerk presented to the Board for their consideration and apptoval, on! behalf of Purchasing, of  the following pricei increases for the automated drug testing system. Plastic Reagent Vessel 20ml (16 pcs) from $97.85to$ $107. Tubing Maintenance Solution Kit from $57.08t to $66.50.  Microgenics:    Advanced Computer Technologies.ILC  Para/Forms- Barcode Warehouse Premium Direct 2.25x1.25-1" Core - 13.57% increase from $83.65 Moved by Mr. Sherman; seconded by Mr. Maggi, approving the price increase with Microgenics and  to $95.  Advanced Computer Technologies, LLC. Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and the Correctional Facility, ofa contract with the County of Lehigh for the provision of housing Washington County's youthful inmates on an as- -needed basis as per the contract conditions including, $150 per youthful Moved by Mr. Sherman; seconded by Mr. Maggi, approving the contract with the County of Lehigh.  inmate, per day, plus medical expenses. Costs willl be paid from their operating budget.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  A -  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and Information Technology, of the extension of our curfent software license agreement with Service Express, Inc., Grand Rapids, MI for the purpose of providing maintenance on our HP andCisco hardware components. This extension willl be effective September 1,2022 through August 1,2025. The total cost per Moved by Mr. Sherman; secondedly,MEMgg. approving the extension of our software license  year is $22,258.20 and will be paid from théiroperating budget  agreement with Service Express, Inc. Roll call vote taken: Motion carried  Mr. Sherman Yes; Mr Maggi-Yes;    unanimously.  Chief Clerk presented tothe Board for their consideration and approval, on behalf of Purchasing and the Planning Commissionof: an agreement withGAI Consultants, Homestead, PA. for the purpose of yearly inspections often WashngenCoumlydam. This agreement willl be effective through 2026. The total cost for year one 1s$8,000 with a five-ear totalof $42,540 and all costs will be paid from their operating budget. Moved" byMr. Sherman; seconded by. Mr Maggi, approving the agreement with GAI Consultants.  Roll call votetaken: Motion carried unanimously,  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan Yes.  Chief Clerk presented tothe Board for their consideration and approval, on behalf of Purchasing and the Planning Commission, ofa rate increase with EnviroScience, Inc., Stow, OH for diagnostics and repairs to county dams. All work will be done on a time and material rate on an as-1 needed basis. The rate is $400/hour (based on a three-person dive crew) and will be paid with oil and gas lease funds Moved by Mr. Sherman; seconded by Mr. Maggi, approving the rate increase with EnviroScience, Inc.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and the Treasurer, of an extension to our current agreement with Gila LLC dba Municipal Services Bureau, Austin, TX for the unified payment system effective through August 31, 2023, at no charge to the County. All credit/ /debit card payments to the' Treasurer at the counter or over the internet will have a 1.25 - 2.30% (based on volume) convenience fee added to the payee's total amount owed.. All electronic checks willl havea  $.18 charge addedt to the payee's total.    Moved by Mr. Sherman; seconded by Mr. Maggi, approving the extension with Gila LLC dba  Municipal Services Bureau. Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing, of an extension to our current agreement with The Master's Touch LLC, Spokane WA. for the provision of providing, printing, and mailing of real estate tax notices for the Washington County Treasurer. This extension will be effective September, 1, 2022 through August 31, 2023 at a yearly cost of approximately $9,974.50, plus postage. Prices may be increased at each anniversary date based upon comprehensive  documentation received from the vendor.  Moved by Mr. Sherman; seconded by Mr. Maggi, approving the extension with The Master's Touch  LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan-Yes  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and Information Technology, ofal battery replacement purchase agreement with Vertiv Services, Inc., McKees Rock, PA., for both the Courthouse and Courthouse Square Liebert UPS Systems, The total cost including installation is $13,727.05 for the Courthouse and $14,266.42.for Courthouse Square-and will be paid with Act Moved by Mr. Sherman; secondedbyME.Magg, approving the battery replacement purchase  13 funds.  agreement with Vertiv Services, Inc. Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; MMaggi Yes; Mrs.Vaughar- Yes.  Chief Clerk presented tothe Board for their consideration and approval, on behalf of] Purchasing and the Courts, to enter intoan agreementwith nCourt,atr nocost to the county to provide the Court, Prothonotary, and RegisterofWills an electronic payment processing system. This agreement will continue unless provideda 60-day written termination notice. Costs to the end user are approximately 3%, or $2.95 Moved by M-Sherman; secended by MMaggi, approving the agreement with nCourt.  minimum, per transaction for payments processed online or over the counter.  Roll call vote takèn: Motion carried unanimously  Mr. Sherman Yes;Mr. Maggi- Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and the Public Defender, of the termination of our UCM agreement (Offender Management Program) as they will Moved by Mr. Sherman; seconded by Mr. Maggi, approving the termination of our UCM agreement.  bes switching to BTM Software Solutions. Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and Information Technology, of the purchase ofa Pure Storage Flash Array, extended service agreement, including installation from AEC Group, Oakdale, PA. The total cost is $31,095.52 and will be paid via ACT-13 funding. The proposed purchase is covered under the Costars 3 contract, and therefore does not  require bidding.    Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase from AEC Group.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and Information Technology, of the purchase of IT Software from CDW-G, Inc., Vernon Hills, IL., for the purpose of moving to one platform. The total cost is $37,554.14 and will be paid from their operating budget. Thej proposed purchase is in accordance with the pricing on PA State Contract/CoStars 3 and therefore does Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of IT software from  not require bidding. CDW-G, Inc.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  ANNOUNCEMENIS following today's meeting. SOLICITOR amount of $42,553.37. KNIHA JOHNJARANDYL 407 CHAMBERS: DRIVE WASHINGTON,PA 15301 Tax Year: 2021 District: CANTON Parcel: 120.07-02.00.0008-01 Amount: $20.56 2191 NORMANDY STREET WASHINGTON,PA15SO1 Tax Year: 2022 District: CANTON Parcel: 120.011-03-0,013-00 Amount: $16.19 VYAS DEEPAKKUMAR 1GHILICRESTAVENUE: BURGETISTOWN,PA: 15021 Tax Year: 2022 District: BURGETISIOWN Parcel: 070.012.00.02-0001-00 Amount: $10.24 SUMNEY JERRYI N. &) JESS D. 35DYE ROAD WASHINGION,PA 15301 Tax Year: 2022 District: CANTON Parcel: 120.010.0000.000.00 Amount: $16.44  An Executive Session was held at 10 a.m. on' Wednesday, July 20,2022, following the agenda meeting to discuss personnel and litigation. The regularly scheduledSalary Boardi meeting will be immediately  Solicitor Grimm presented to the Board for their consideration and approval oflax refunds in the  JONES EST PAILG, 2310S. MIAMI BLVD,STE. 238 DURHAM, NE2 27703 Tax Year: 2021 District: SOUTHIERANKEIN Parcek 590.002.0292.900505T Amount: $40.96 OTCHAMBERSDRIVE WASHINGTON,PA5ON Tax Year-2022 District: CANTON Parcel: 120-007/.02.00.0008-01 Amount: $123.35 PETTTOINCASANDRA PETTIT 2004STILLWATERI LANE MCDONALD,PA1 15057 Tax Year: 2022 District: CANTON Parcel: 120.04-00.00.001602 Amount: $1.91 PREAUX 3115J JEFFERSONAVENUE WASHINGTON,PA1 15301 Tax Year: 2022 District: CANTON Parcel: 120-006-00-00-0002.01 Amount: $15.24  ARMSTRONG WILLIAMH.& LINDAL. 3155 JEFFERSON AVENUE WASHINGTON,PA 15301 Tax Year: 2022 District: CANTON Parcel: 120-004-00-00-0016.01 Amount: $46.68 PATTERSONI DOUGLASI RAYJR. 1611 PETROLEUM. AVENUE CLAYSVILLE, PA 15323 Tax Year: 2022 District: CANTON Parcel: 120-015-09-99-0007-06 Amount: $36.44 SHEPHERD CURTISH.& SHARONL. WASHINGTON FINANCIAL! BANK 77SOUTHMAIN: STREET WASHINGTON, PA: 15301 Tax Year: 2022 District: CANTON Parcel: 120.012.05.020012.00 Amount: $43.34 1595. ATLASBURG ROAD ATLASBURG, PA 15004 Tax Year: 2022 District: CROSS CREEK Parcel: 210.011-00-00.0004-00 Amount: $35.49  GATTEN TIMOTHY: &1 FABIOLAC. KNIHA JOHNJ& RANDYL.  BEAMSAMANTHA & ALEXANDER CAMPBELL: DRIVE HOLDINGS, LLC    WOOD JESSICAI L. &I LUIS G. BOY- CARROLLJ JAMES W. & MEGAN  GRIFFITHI DONALDV. & BRENDA 4081 MT. HOPE: RIDGE: ROAD CLAYSVILLE, PA1 15323 Tax Year: 2022 District: INDEPENDENCE Parcel: 370.016.00-00-0019-00 Amount: $135.51 CASTLEWOODFBIDSI LP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00207-00.0001-00 Amount: $147.17 CASTIEWOODPEIDSIP 375 GOLFSIDE DRIVE WEXFORD,I PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.0207-00-000400 Amount: $152.64 CASTLEWOODFTEIDSIP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Yer:2022 District: NOTTINGHAM Parcel: 530.02,07/.00.0007-00 Amount: $137.89 CASILEWOOD: FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00207.00.0010.00 Amount: $135.49 CASTLEWOODFTEIDSIP 375GOLFSIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOITINGHAM Parcel: 530-002.07-00-0015-00 Amount: $144.07 CASTIEWOODFTEIDSIP 375 GOLFSIDEI DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0016.00 Amount: $132.64 CASTLEWOOD: FIELDS: LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00207-00.0019-00 Amount: $137.16  ARRECIS 4401 EAST BEAU STREET WASHINGTON, PA1 15301 Tax Year: 2022 District: EAST WASHINGTON Parcel: 290.006.00.03-0015-00 Amount: $5.48 BURDI FAMI PROTECTORTR HOWARDC. &DE 861 ELDERSVIIEROAD BURGETISTOWN,PA: 15021 Tax Year: 2022 District: JEFFERSON Parcel: 380.008-0.00.0022-00 Amount: $36.67 CASIIEWOODFELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.07-00-0002.00 Amount: $134.31 CASTIEWOODFTEIDSIP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.0207-00.0005-00 Amount: $155.74 CASTLEWOOD! FIELDSI LP 375GOLFSIDE: DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 550.02.07-00.0008-00 Amount: $152.41 CASTIENOODAEIDSIP 5GOLFSIDEDRIVE WEXPORD,PA/5090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.00207/.99,0011-00 Amount: $135.49 CASTLEWOOD FIELDSI LP 375GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07/.00.0014.00 Amount: $133.36 CASTLEWOOD: FIELDSLP 375 GOLFSIDE! DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07/.00.0017-0 Amount: $141.22  18521 ROUTE 481 MONONGAHELA, PA 15063 Tax Year: 2022 District: FALLOWFIELD Parcel: 320.006.00.00.0016.00 Amount: $91.21 ROMANETTI RAYMOND: M& LORIM. 9248S. WESTI BAYSHORE DRIVE TRAVERSE CITY,MI 49684 Tax Year: 2022 District: NORTHSTRABANE Parcel: 520-00400.00-0011-01 Amount: $73.82 CASTLEWOOD: FIELDSI LP 375GOLFSIDE DRIVE WEXFORD, PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.02.07.0.003.00 Amount: $134.07 CASTLEWOOD FIELDS LP 375 GOLFSIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Pamgp24.00O04.BA Amount $136.93 CASTLWOODEPRIDSL 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax) Year: 2022 District: NOTTINGHAM Parcel 530.002.07.00.9009.00 Amount: $147.41 CASTLEWOOD FIELDSLP S5COLISIDEDAIVEE WEXFORD, PA 15090 Tax Yearh 2022 DHtcNOTTINGHAM Parcel: 550.902.07.00.001200 Amount: $144.79 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0015-00 Amount: $132.88 CASTLEWOOD: FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.0.0018.00 Amount: $149.55    CASTLEWOOD! FIELDSLP 375 GOLFSIDE1 DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002.07.00.020.00 Amount: $137.64 NVR,INC. ONE: PENN CTR WESTSTE 300 PITISBURGH,PA; 15276 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07/.00.0025-00 Amount: $136.93 CASTLEWOODFELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-0.0026-00 Amount: $148.84 CASTIEWOODHIIDSIP 375 GOLFSIDE: DRIVE. WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0029-00 Amount: $148.6 NVR,INC. ONEI PENN CTR' WESTSTE3 300 PITTSBURGH,PA1 15276 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.002005 Amount: $158.36 CASTLEWOOD! FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA15090: Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0035-00 Amount: $161.22 CASTWOODHEIPSIE 375GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.0.008.00 Amount: $161.22 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.00.0041-00 Amount: $154.56 CASTLEWOOD! FIELDSLP 375 GOLFSIDEI DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0044-00 Amount: $153.6  CASTLEWOOD: FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.0.0021-00 Amount: $188.37 NVR,INC. ONE PENN CTR WEST,STE: 300 PITTSBURGH,PA1 15276 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00-0024-00 Amount: $137.41 CASTLEWOOD FIELDSI LP 375 GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0027-00 Amount: $136.94 NVR,INC. ONEI PENN CTR WESTSTE 300 PITTSBURGH, PA15276 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.0.0080.00 Amount: $174.08 CASTLEWOOD FIELDSI LP 375 GOLFSIDEDRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM: Parcel: 530.02.07.0.0033.00 Amount: $160.98 CASTLEWOOD FIELDSI LP 375GOLFSIDE DRIVEA WEXFORD:PA15090: TaxYear: 2022 District NOTTINGHAM Parcel:530- 002-07-00-0036-00 Amount: $161.22 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0039-00 Amount: $154.79 CASTLEWOOD! FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00-0042.00 Amount: $154.56 CASTLEWOOD! FIELDSI LP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0045.00 Amount: $153.6  NVR,INC. ONEI PENN CTR WEST,STE3 300 PITTSBURGH,PA 15276 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002.07.0.002200 Amount: $149.08 NVR,INC. ONE: PENN CTR WEST, STE300 PITTSBURGH,PA 15276 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.025.00 Amount: $148.84 CASTIENOODFEIDSIP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.00.0023-00 Amount: $137.41 NVR,INC. ONE PENN CTR WESTSTE3 300 PITTSBURGH,PA1 15276 TaxYear: 2022 DHcE,NOTTINGHANE Parcel: 530.002.07.00.0031-00 Amount: $161.7 NVR,INC. ONEI PENN CTR WESTSTE300 PrTTSBURGH,PA1 15276 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.0.0034-00 Amount: $161.22 CASTIEWOODFEIDSIP 375GOLFSIDEDRIVE WEXFORD,PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07-00-0037-00 Amount: $161.22 CASTLEWOODHELDSIP 375GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0040.00 Amount: $154.56 CASTLEWOOD: FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 30.002.07-00.0045-00 Amount: $154.56 CASTLEVOODFTBIDSIP 375GOLFSIDE DRIVE WEXFORD,PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0046-00 Amount: $153.6    CASTLEWOODI FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00-0047-00 Amount: $153.6 CASTIEWOODFIBLDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-.00.0050.0 Amount: $154.56 CASTLEWOODI FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-.00.0055-0 Amount: $153.36 CASTLEWOODI FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.00.0056.00 Amount: $156.46 CASTLEWOOD! FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0059-094 Amount: $155.51 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.02.072.00-0061-00 Amount: $155.51 CASTLEWOODI FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0064-0 Amount: $153.12 CASTLEWOOD! FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07-.00-0067-0 Amount: $160.27 CASTLEWOOD! FIELDS LP 375 GOLFSIDE! DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0071-00 Amount: $162.42  CASILEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.07.00-0048-00 Amount: $153.6 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00-0051-00 Amount: $154.56 CASTLEWOOD: FIELDSLP 375 GOLFSIDEI DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.07-00-005400 Amount: $152.89 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.005/.00 Amount: $155.74 CASTLEWOOD FIELDSLP 375 GOLRSIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Patcel: 530.02.07.0,069.00 Amount: $155.51 CASTEWOODFTRIPSIP 375GOIFSIDEI DRIVE WEXFORD,PA150901 TaxYear: 2022 District:, NOTTINGHAM Parcel: 530.002.07-00.0062.00 Amount $153.84 CASTLEWOODI FIELDSLP 375GOLFSIDEI DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07-00.0065.00 Amount: $153.12 CASTLEWOOD FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02.07.00.0068-00 Amount: $162.17 CASTLEWOOD! FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.007200 Amount: $139.79  CASTLEWOOD! FIELDS LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00207.00.0049-00 Amount: $154.08 CASTLEWOODI FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.00.0052.00 Amount: $154.56 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0055.00 Amount: $153.6 CASTLEWOODI FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 TaxYear: 2022 DitENOTTINGHAM Parcel: 530.002.07.00.0058.00 Amount: $155.51 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0060.00 Amount: $155.51 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0063.00 Amount: $153.12 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.006.00 Amount: $153.12 CASTLEWOOD: FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.000069-00 Amount: $162.65 CASTLEWOOD: FIELDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.002.07-00.0073500 Amount: $130.98    CASILEWOOD FIELDSI LP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.07-00.0074-00 Amount: $130.98 CASTIEWOODFIEIDS LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07/.00.007-00 Amount: $139.55 CASTLEWOOD: FIELDSI LP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07-00-0080.00 Amount: $130.98 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00-0083-00 Amount: $130.98 CASTLEWOOD FIELDS) LP 375 GOLFSIDE DRIVE WEXFORD,1 PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0086.00 Amount: $141.17 CASTLEWOOD: FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 30.002.07.00-0089-00 Amount: $134.54 CASTLEWOOD: FIELDSLP 35COLFSIDEDRIVE WEXFORD,PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.00207.00.0092-00 Amount: $142.65 CASTLEWOOD! FIELDSLP 375 GOLFSIDEI DRIVE WEXFORD,PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00207-00.0095-00 Amount: $130.5 CASTLEWOOD HOMEOWNERS ASSN.,INC. 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0098-00 Amount: $26.2  CASTLEWOOD FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0075-00 Amount: $130.98 CASTLEWOOD FIELDSI LP 375GOLFSIDE DRIVE WEXFORD,PA: 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0078-00 Amount: $130.98 CASTLEWOOD FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PAI 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00207,.00.0081-00, Amount: $139.54 CASTLEWOOD: FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00084.00 Amount: $130.98 CASTLEWOOD FIELDSLP 375 GOLESIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOITINGHAM Parcel: 530-002.07.00.0087-00 Amount: $153.36 CASTEWOODHRIDSIP 375 GOLFSIDE DRIVE WEXFORD,PA15090 TaxYear: 2022 District NOTTINGHAM Parcel. 590.002.07.00.0090.00 Amount: $133.59 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.0207.00.0093.00 Amount: $130.26 CASILEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0096.0 Amount: $153.36 CASTLEWOOD HOMEOWNERS ASSN.,INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.009-00 Amount: $205.04  CASTLEWOOD! FIELDSI LP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00207.00.076.00 Amount: $139.54 CASTEWOODFIEIDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00207.00-0079-00 Amount: $130.98 CASTEWOODFIEIDS LP 375 GOLFSIDE! DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.07-00-0082.00 Amount: $140.74 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 TaxYear: 2022 DHEcENOTINGHANA Parcel: 530.002.07-00-0085-00 Amount: $130:98 CASTIEVOODHEIDS, LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07.00.0088-00 Amount: $135.74 CASTILWOODFIBIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.07-00.0091-0 Amount: $145.03 CASTLEWOODFTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.00207.00.0094-00 Amount: $130.26 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002,07.00.0097-00 Amount: $208.61 CASTLEWOOD: HOMEOWNERS ASSN.,INC. 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00207/.00.0100-00 Amount: $16.43    CASTLEWOOD! HOMEOWNERS ASSN.,INC. 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07-00.0101-00 Amount: $22.86 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07-00.0104-00 Amount: $89.78 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002.08-00.0005-00 Amount: $164.55 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.08.00.0006.00 Amount: $157.89 CASTIWOODFRIDSIP 375 GOLFSIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOITINGHAM Parcel: 530.002.08.0.000-003 Amount: $157.89 CASTLEWOOD, FIEEDSLP 35GOLFSIDEDRIVE: WEXFORD,PA35090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.00208.00.0012.00 Amount: $159.79 CASTLEWOOD FIELDSLP 375 GOLFSIDE1 DRIVE WEXFORD,PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0015-00 Amount: $154.56 CASTLEWOOD: FIELDSLP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0018-00 Amount: $154.08 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.08.0.0021-00 Amount: $159.79  CASTLEWOOD HOMEOWNERS ASSN.,INC. 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0102.00 Amount: $246.48 CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.00208.00.001-00 Amount: $159.55 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PAI 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.0.00400 Amount: $157.89 CASTLEWOOD: FIELDSLP 375 GOLFSIDE, DRIVE WEXFORD,PA1EOO Tax Year: 2022 District: NOTTINGHAM Pang-som208cp.o.a, Amount $157.89 CASTIAVOODREIDSIP 375GOLFSIDE DRIVE WEXFORD,PA 150904 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.0.0910.00 Amount: $157.89 GASTLEWOOD: FIELDSLP 375 GOLFSIDEDRIVE WEXFORD,PA15099, TaxYear: 2022 DatIt.NOTTINGHAM Parcel: 530.02.08.0.0013-00 Amount: $154.56 CASTLEWOOD FIELDS LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.08.00.0016.00 Amount: $153.83 CASTLEWOOD FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD,1 PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.002.08.00.0019-00 Amount: $154.56 CASTIEWOODHTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00-0022.00 Amount: $157.17  CASTLEWOOD HOMEOWNERS ASSN.,INC. 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.07.00.0103.00 Amount: $119.79 CASTIEWOODFEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.000200 Amount: $151.93 CASTLEWOODFTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0005.00 Amount: $157.89 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA1 15090 Tax Year:2022 District: NOITINGHAM Parcel: 530.902,98.00.0008-00 Amount: $157:89 CASTLEWOODFEIDSIP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOITINGHAM Parcel: 530-002.08.00.0011-00 Amount: $159.79 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590-00208.00.0014.00 Amount: $154.56 CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02.08-00-0017-00 Amount: $153.12 CASTLEWOOD FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.08.00-0020-00 Amount: $158.59 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD,PA 15090. Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.08-00-0025-00 Amount: $155.51    CASTLEWOOD! FIELDSI LP 375GOLFSIDE! DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.08-00-0024-0 Amount: $156.94 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0027-00 Amount: $155.51 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE! DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.030.00 Amount: $156.93 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002,08.00.033-00 Amount: $154.56 CASTIEWOODHEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0036.094 Amount: $143.83 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRINE WEXFORD, PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00208.00-0039-00 Amount: $139.54 CASILEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002.08-00.0042.0 Amount: $130.98 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0045.00 Amount: $141.45 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.0.048-00 Amount: $141.22  CASTLEWOOD FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02.08-00-0025.00 Amount: $159.55 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00208-00.0028-00 Amount: $155.51 CASTLEWOOD FIELDS LP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0031-00 Amount: $157.41 CASTLEWOOD FIELDS LP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0034.00 Amount: $141.7 CASTLEWOOD FIELDSI LP 375GOLPSIDEDIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.00208.00.0037.00 Amount: $139.54 CASTLEWOOD! FIELDSI LP 375GOLFSIDE DRIVE WEXFORD,PA15090 TaxYear: 2022 District NOTTINGHAM Pama-,8p.0208.0OADO Amount $141.69 CASTLEWOODI FIELDSLP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00208-00.0043-00 Amount: $131.21 CASTLEWOOD: FIELDSI LP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0046.00 Amount: $130.98 CASTLEWOOD FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0049-00 Amount: $141.69  CASTIWOODFTEIDSIP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.08-00-0026-00 Amount: $159.55 CASTIEWOODFTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0029-00 Amount: $160.97 CASTLEWOODFEIDSIP 375GOLFSIDE: DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0032.00 Amount: $156.93 CASTLEWOODFTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 TaxYear: 2022 DitENOTTINGHAMI Parcel: 530.002.08-00.0035.00 Amount: $130:5, CASTIEWOODFTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.0.038-00 Amount: $130.98 CASTIEWOODFRIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.08-00-0041-00 Amount: $130.98 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00208.00.0044.00 Amount: $140.98 CASTIEWOODFTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.08.00.0047-00 Amount: $131.21 CASTLEWOODFTEIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0050.00 Amount: $130.98    CASTLEWOOD! FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0051-00 Amount: $130.98 CASTLEWOOD FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.08.00.0054-00 Amount: $146.69 CASTLEWOOD! FIELDSI LP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.002.08.00.0057-00 Amount: $133.36 CASTLEWOOD! FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0060.00 Amount: $135.74 CASTLEWOOD FIELDSI LP 375 GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.0.0065-09 Amount: $146.93 CASTLEWOOD! FIELDSLP 375GOLFSIDE: DRIVE WEXFORD,PA1509: Tax Year: 2022 District: NOTTINGHAM Parcel: 530.0208-00-006.00 Amount: $144.79 CASTLEWOOD! FIELDSLP 375GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0069-00 Amount: $132.88 CASILEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002.08.00-0072-00 Amount: $142.88 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.08-00-0075-00 Amount: $130.5  CASTLEWOOD! FIELDSI LP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0052.00 Amount: $131.21 CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0055.00 Amount: $134.55 CASILEWOOD FIELDSLP 375 GOLFSIDE DRIVE WEXFORD,PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590-002.08.00.0058-00, Amount: $142.88 CASTLEWOOD FIELDS LP 375GOLFSIDE DRIVE WEXFORD,1 PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-08-00.0061- -00 Amount: $135.74 CASTLEWOOD FIELDS LP 375GOUISIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAME Parcel: 530.02.08.00.0600 Amount: $140.02 CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA15090: TaxYear: 2022 District NOTTINGHAM Parcel 530- 002-08-00-0067-00 Amount: $144.79 CASILEWOOD! FIELDSI LP 375GOLFSIDE: DRIVE VEXFORD,PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0070.00 Amount: $133.36 CASTLEWOOD FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00.0073-00 Amount: $130.26 CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08.00-0076-00 Amount: $142.64  CASTLEWOOD! FIELDS LP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02.08.00.0055-00 Amount: $141.7 CASTLEWOOD! FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0056.00 Amount: $134.07 CASTLEWOODFIEIDSIP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0059-00 Amount: $146.93 CASTEWOODHEIDS LP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 TaxYear: 2022 DitENOTTINGHAMI Parcel: 530,002.08-00.0062.00 Amount: $135.97 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.08.0.0065-00 Amount: $132.64 CASTLEVOODFIELDSI LP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002,.08.0.0068-00 Amount: $132.4 CASTLEWOODHELDSI LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02.08-00-0071-00 Amount: $144.55 CASTIEWOODFTRIDSIP 375 GOLFSIDEI DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0074-00 Amount: $130.26 CASTIEWOODFTRIDSIP 375 GOLFSIDE: DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0077-00 Amount: $140.27    CASTLEWOODI FIELDSI LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00.0078-00 Amount: $130.26 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.0208-00.0081-00 Amount: $142.4 CASTLEWOOD! FIELDSI LP 375GOLFSIDEI DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.09-00.0005-00 Amount: $164.07 CASTLEWOOD! FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530-002.090-00-0007-00 Amount: $155.51 CASILEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09.0.0010.005 Amount: $165.27 CASTLEWOOD: FIELDSLP 375 GOLFSIDEI DRIVE WEXFORD,PA15090: Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.09.00-0014.00 Amount: $154.31 CASTLEWOOD: FIELDSLP 375 GOLFSIDEI DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09.-00.0017-00 Amount: $159.79 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.090-00.0020-00 Amount: $159.79 CASTLEWOOD FIELDSI LP 375GOLFSIDEI DRIVE WEXFORD, PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00209.00.00235-00 Amount: $154.56  CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.08-00-0079-00 Amount: $130.26 CASTLEWOOD FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09.00.0001-00 Amount: $164.07 CASTLEWOOD: FIELDS LP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09.00.0005.00 Amount: $154.79 CASTLEWOOD: FIELDS LP 375 GOLFSIDE DRINE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09.00008-00 Amount: $155.51 CASTLEWOOD FIELDSLP 375 GOLFSIDEDRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09.0.001.00 Amount: $165.27 CASTLEWOODFTRIDSIP 375GOLFSIDE DRIVE VEXFORD,PA:509) TaxYear: 2022" District: NOTTINGHAM Parcel: 530.002.09.00.0015-00 Amount: $158.84 CASTLEWOOD: FIELDSI LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.09.00.0018-00 Amount: $159.79 CASTLEWOOD FIELDSI LP 3750 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02090-00-0021-00 Amount: $159.79 CASTLEWOODFBIDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09.00.0024-00 Amount: $154.56  CASTIEWOODHEIDSIP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002.08-00.0080.00 Amount: $130.5 CASTLEWOODFREIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00209-00.0002.00 Amount: $164.07 CASTIEWOODFIEIDSIP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.09.00.0006.00 Amount: $155.51 CASTLEWOODF FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 TaxYear: 2022 DHcENOTTINGHAN Parcel: 550.02.09.00.0009-00 Amount: $15456 CASTLEWOODI FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.090-00.0012.00 Amount: $165.27 CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00209-00.0016.00 Amount: $159.79 CASTLEWOOD! FIELDSLP 375 GOLFSIDE1 DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.09-00.0019-00 Amount: $159.79 CASILEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.09.-00.002200 Amount: $158.12 CASTIRWOODHTEIDSIP 375 GOLFSIDEDRIVE WEXFORD, PA15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.09.-00.0025.00 Amount: $154.56    CASTLEWOOD: FIELDSLP 375 GOLFSIDE, DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.09.-00-0026-00 Amount: $154.56 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530-002.090-00-0029-00 Amount: $159.79 CASTLEWOOD: FIELDSLP 375 GOLFSIDE! DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02.09-00-0032-00 Amount: $159.79 CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.10.00.0005-00 Amount: $135.49 CASTLEWOOD! FIELDSLP 375GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.10.00.006.004 Amount: $145.75 CASTLEWOOD! FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA15090: Tax Year: 2022 District: NOTTINGHAM Parcel: 590.00340.00.000-00 Amount: $130.74 CASTLEWOOD! FIELDSLP 375GOLFSIDE: DRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02-10.00.0012.00 Amount: $148.83 CASTLEWOOD! FIELDSI LP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002-10.00-0015-00 Amount: $130.74 CASTLWOODFRIDSIP 375GOLFSIDE DRIVE WEXFORD,PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02-10.00.0018-00 Amount: $130.26  CASTLEWOOD FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00200-00.0027-00 Amount: $159.79 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 590.00200-00.0030.00 Amount: $159.79 CASTLEWOOD: FIELDSI LP 375 GOLFSIDEI DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002-10.00-0001-00, Amount: $156.46 CASTLEWOOD FIELDS LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.10.00004.00 Amount: $133.59 CASTLEWOOD FIELDSLP 35GOLISIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590.002.10.0,000.00 Amount: $138.36 CASTIFWOODFTEIDSIP 3750 GOLFSIDE DRIVE WEXFORD,PA15090 TaxYear: 2022" District NOTTINGHAM Parcel 530.002.10.00.0010.00 Amount: $130.74 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02-10.00-0015-00 Amount: $130.98 CASTLEWOOD FIELDSI LP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02.10.00.0016.00 Amount: $145.98 CASTLEWOOD! FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10.00.0019-00 Amount: $130.26  CASILEWOODI FIELDSI LP 375GOLFSIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.09-00-0028.00 Amount: $159.79 CASTLEWOOD FIELDSLP 375GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00209-00.0031-00 Amount: $159.79 CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530-002,10.00.0002.00 Amount: $137.64 CASTIEWOODFIBIDSIP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 TaxYear: 2022 DitcNOTINGHAM Parcel: 530.02.10.00.0035-00 Amount: $132.16 CASTLEWOOD FIELDSLP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530.02.10.0.0008-00 Amount: $130.74 CASTIEWOODFIRIDSIP 375GOLFSIDEI DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.10.00.0011-00 Amount: $137.64 CASTLEWOODFEIDSIP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.10.00-0014-00 Amount: $130.5 CASTLEWOODFRIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0017-00 Amount: $136.46 CASTIEWOODFIRIDSIP 375 GOLFSIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02-10.00.0020.00 Amount: $130.5    CASTLEWOODI FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590-00210.00-0021-00 Amount: $138.6 CASTLEWOODI FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parce!: 530-002.10.00-0024-00 Amount: $133.36 CASTLEWOOD: FIELDSI LP 35GOLFSIDEDRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02-10.00-0027-00 Amount: $151.21 CASTLWOODMEIDSIP 375 GOLFSIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.00210.00.003000 Amount: $131.69 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.10.00.003-00: Amount: $133.84 CASTLEWOOD! FIELDSLP 375GOLFSIDE DRIVE WEXFORD,PA15090: Tax Year: 2022 District: NOTTINGHAM Parce!: 530.002.410.00.0036-00 Amount: $152.64 AVGPROPLLC 125AMERICAN AVENUE P.O. BOX 406 LANGELOTH, PA1 15054 Tax Year: 2022 District: SMITH Parcel: 570.019-00.00.0016.00 Amount: $9.77 TBS INTLLLC 181 BEAGLE CLUBI ROAD WASHINGTON,PA1 15301 Tax Year: 2022 District: SOUTHSTRABANE Parcel: 600.011-00.00.0002.00 Amount: $184.32  CASTLEWOOD: FIELDSLP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 590-002-10.00.002200 Amount: $143.12 CASTIEWOODMTBIDSIP 375 GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-02-10.00.0025.00 Amount: $133.36 CASTLEWOOD FIELDSI LP 375GOLFSIDE DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002.10.0.028-00, Amount: $133.84 CASTLEWOOD: FIELDS LP 375GOLFSIDE DRIVE WEXFORD,1 PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-002-10-00-0031- -00 Amount: $137.41 CASILEWOOD FIELDSLP 375 GOLESIDEDRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.10.00.0034-00 Amount: $135.02 ECKER HENRYJ. &DEBORAHL. 129BITTERSWEET CIRCLE VENETIA,PA15367 TaxYear: 2022 District: PETERS TOWNSHIP Parcek 540-002-24-00-0008-00 Amount-$1.492.19 JONESI ESTPALLC 2310S. MIAMI BLVD.,STE.. 238 DURHAM,NC27703 Tax Year: 2022 District: SOUTHFRANKLIN Parcel: 90.0020.9.00505 Amount: $40.96 CNXGASCO.IIC 1000 CONSOLENERGYI DRIVE CANONSBURG, PA 15317 Tax Year: 2022 District: AMWELL Parcel: 020-00200.00.0005-07 Amount: $3,298.97  CASTLEWOOD FIELDSI LP 375GOLFSIDE DRIVE WEXFORD, PA15090 Tax Year: 2022. District: NOTTINGHAM Parcel: 530.002.10.00.0025-00 Amount: $133.36 CASILEWOOD FIELDSLP 375GOLFSIDEDRIVE WEXFORD, PA1 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.002.10.00.0026-00 Amount: $140.97 CASTLEWOODFTRLDSIP 375 GOLFSIDE: DRIVE WEXFORD,PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530.02.10.0.029-00 Amount: $132.64 CASTLEWOOD: FIELDSI LP 375 GOLFSIDE: DRIVE WEXFORD, PA 15090 Tax-Year: 2022 DitNOTTINGHAM Parcel: 530.02.10.00.002.00 Amount: $143.12 CASTLEWOOD FIELDSLP 375GOLFSIDE DRIVE WEXFORD, PA 15090 Tax Year: 2022 District: NOTTINGHAM Parcel: 530-00210.00.0035.00 Amount: $135.74 MONACONICHOLASASTEPHANIE 155PROFIOROAD MCDONALD, PA 15057 Tax Year: 2022 District: ROBINSON Parcel: 550019-00-00-0001-00 Amount: $16.67 GALICIC JOSEPHJR. &MARK 3OXOSANTIAGOROAD IMPERIAL, PA 15126 Tax Year: 2022 District: SOUTHSTRABANE Parcel: 600.005.09.00.0015-00 Amount: $14.05 BAYSHORE. HOME VENTURES! LLC 1000 HENDERSON, AVENUE WASHINGTON, PA 15301 Tax Year: 2022 District: CHARTIERS Parcel: 170.005.0.-99.0175.01T Amount: $19.11    NOLANI MICHAELANTHONY P.O. BOX1 194 CLARKSVILLE, PA1 15322 Tax Year: 2022 District: EASTBETHLEHEM Parcel: 260.004-03-00.0015-00 Amount: $74.12 W&JCOLLEGE 60S.1 INCOINSTREET WASHINGTON,PA1 15301 Tax Year: 2022 District: EAST WASHINGTON Parcel: 290.002.00.01-0017-00 Amount: $77.64 REN &1 KYLIE 343 WILLOW: ROAD AVELLA,PA: 15312 Tax Year: 2022 District: HOPEWELL Parcel: 350-006.00.00.0010.0 Amount: $46.44 ALOEI FAMILY 1994LDTPART C/OMICHEIIEGRIENE CORAOPOLIS, PA1 15108 Tax Year: 2022 District: ROBINSON Parce!: 50.021-00.00.0015.00 Amount: $9.77  KAGLEI MICHAELR. 225 STOLZEI ROAD BURGETISIOWN, PA1 15021 Tax Year: 2022 District: CROSS CREEK Parcel: 210.003-00.00.0015-08 Amount: $9.76 BOICULESE DAN&S STEVENA SMITH 34CAMPBEILDRIVE BURGETTSTOWN, PA1 15021 Tax Year: 2022 District: HANOVER Parcel: 340.030.00.00.0023.01 Amount: $17.98 3365] JEFFERSON. AVENUE WASHINGTON, PA 15301 Tax Year: 2022 District: HOPEWELL Parcel: 350.017-00.0.0172.0 Amount: $3.33 2791 MUNCEI ROAD Tax Year: 2022 District: SOUTHSTRABANE, Parcél: 60.002.00.00.000401: Amount $3858.  FALCONI BOBBI Jo& KELLEY 105 CLYDE WAY P.O. BOX216 FREDERICKTOWN,PA1 15333 Tax Year: 2022 District: EAST: BETHLEHEM Parcel: 260.010.00.04-0004-00 Amount: $20.71 HILLSTEPHANIELA &TIMOTHY/ A. 20SUTTONLANE WASHINGTON,PA1501 Tax Year: 2022 District: HOPEWELL Parcel: 350.011-0.-00-0010.00 Amount: $16.77 SHINSKYRONALDAI LORIE 158 SNOW: DRIFTROAD EIGHTY FOUR, PA 15330 Tax Year: 2022 District: NOTTINGHAM Parcel: 530011-0.00001-04 Amount: $7.38 96GIMOREROAD FINLEYVILLE, PA1 15332 Tax Year:2022 District: UNION Parcel: 640.08.0.00.0102.00 Amount: $16.42  LITMAN WILLIAMR.. & WILLIAM MILLER: ERIC JAMES  OUPONSAPNGLEA MAPAINETAANEN  1091 BEAVER GRADE: RD. STE.210 WASHINGTON,PA501  Moved by Mr. Shermanisecondedby) MMaggi, approvingt thet following tax refunds.  Roll call vote tiken  - Mrs. Vaughan-Yes.  Mr. Sherman - Motion carried  Thére being nof fanthecbwinci.Chiman Vaughan declared the meeting adjourned at approximately  3:44 p.m.  -  THEI FOREGOING MINUTES SUBMITTED FOR APPROVAL:  2022  ATTEST:  CHIEF CLERK    OLD BUSINESS August 18, 2022  A. BID AWARD  Purchasing, on behalfof Children & Youth Services, respectfully requests the Commissioners award the proposals for visitation and transportation services to Adelphoi, Latrobe, Pa., and Bair Foundation, New Wilmington, Pa. This will be a one-year contract effective August 18, 2022. The total cost for Adelphoi for Sections I,I II, and IIi is $77.87/hour and $94.36/hour for Bair Foundation. Costs will be paid from their  operating budget.  B. BID CONTRACT PURCHASES  Purchasing, on behalfofBuilding: and Grounds, respectfully requests the Commissioners approve the contract purchase from MacBracey Corporation, Washington, Pa. for the Crossroads Building Secure Wall- Option 4, including all material, labor, supervision, and equipment. The total amount is $39,700.  C. CHANGE ORDER  Purchasing, on behalfofthel Redevelopment Authority, respectfully requests the Commissioners approve change order #1 with Eurovia Atlantic Coast, LLC dba Northeast Paving for the Airport North Side Hanger project to include all construction needed for hangar pad #3. The change order is in the amount of $887,412 and will be funded by a combination of Bureau of Aviation capital (75%) and local share account monies  (25%).    NEW BUSINESS August 18, 2022  A. BOARD APPOINTMENTS- - CHIEF CLERK  ChiefClerk respectfully requests the Commissioners approve the appointments ofI Dr. Leslie Midla to the  Planning Commission Board and Rita Hritz to the Human Services Advisory Board.  B. SETTLEMENT APPROVAL- SOLICITOR  ChiefClerk, on behalfoft the Solicitor, respectfully requests the Commissioners approve a settlement in the lawsuit titled Davey VS. Washington County, Case Number 2020-278 filed in the Court of Common Pleas of Washington County, as requested and recommended by the county's insurance carrier  Pennsylvania Counties Risk Pool (PCORP).  C. AGREEMENTS - PLANNING  Planning respectfully requests the Commissioners approve the previously approved construction inspection agreements with) Mackin Engineers & Consultants. Costs will be paid 100% federal funds.  Chartiers #30, Hess bridge in Cecil Township in the amount ofs $76,761.58. Chartiers #53, Hough bridge in Canton Township in the amount of$36,129.13. Chartiers #58, W. Wheeling in the City ofWashington in the amount of$116,069.67.  D. RENEWAL AGREEMENT - FINANCE  Finance, on behalf of Adult Probation, respectfully requests the Commissioners approve the ratification of ai renewal agreement with the Commonwealth of Pennsylvania, Pennsylvania Parole Board for the state offender supervision fund program. The agreement will be for the period ofJuly 1,2021 through June 30, 2022 and will enable the county to continue to receive the county's share of state offender  supervision fees.  E. GRANT APPLICATION - FINANCE  Finance, on behalfofl Elections, respectfully requests the Commissioner approve the ratification ofa grant application with the Commonwealth of Pennsylvania, Department of Community and Economic Development (DCED) for the election integrity grant program as established under Act 88 of2022. The application is in the amount of $733,755.13 which is the amount allocated to Washington County.  F.  GRANT AGREEMENT- - FINANCE  Finance, on behalfofl Elections, respectfully requests the Commissioners approve a grant agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development (DCED) for the election integrity grant program. The agreement is in the amount of $733,755.13 and will be for the  period ofJuly 1, 2022 through June 30, 2023. G. RENEWAL GRANT AGREEMENT - FINANCE  Finance, on behalfofJuvenile Probation, respectfully requests the Commissioners approve ai renewal grant agreement and attachments with the Commonwealth of Pennsylvania, Juvenile Court. Judges' Commission for the juvenile probation services grant program. The agreement is in the amount of  $250,889 and will be for the period of. July 1,2 2022 through June 30, 2023.  H. APPROVAL- FINANCE  Finance respectfully requests the Commissioners approve the submission ofa certification ofuse of funds as part of the settlement agreement for the opioid litigation as administered by the Pennsylvania Attorney  General's Office.    I.  GRANT APPLICATION - BEHAVIORAL HEALTH & DEVELOPMENTALSERVICES Behavioral Health and Developmental Services respectfully requests the Commissioners approve and ratify a grant application to' Thomas Jefferson University for $3,000 for suicide awareness and screening activities in Washington County. Thisi isa aone-year grant application with no match requirement, and no  county funds are required.  J.  AGREEMENT - BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health and Developmental Services respectfully requests the Commissioners approve a provider agreement with Chatham University for the provision ofthel Independent Monitoring Team to review consumer satisfaction for the period ofJuly 1, 2022 through June 30, 2023. The contract  authorization amount is $31,375 and no county funds are required.  K. AGREEMENT - BEHAVIORAL HEALTH & DEVELOPMENTAL: SERVICES  Behavioral Health and Developmental Services respectfully requests the Commissioners approve an agreement with BHC Advanced Services for Washington County Behavioral Health and Developmental Services to implement the Person-Centered Forensic Services funding initiative for the period of July 1, 2022 through June 30, 2023. The contract authorization amount will not exceed $115,689 and no  county funds are required.  L.  ADDENDUM - BEHAVIORAL HEALTH & DEVELOPMENTALSERVICES Behavioral Health and Developmental Services respectfully request the Commissioners approvea a provider agreement addendum with ARC Human Services, Inc. for Person-Centered Forensics for the period ofJuly 1,2021 through June 30, 2022. The contract authorization amount will increase by $20,000  to $86,108 and no county funds are required.  M. ADDENDUM - BEHAVIORAL HEALTH & DEVELOPMENTALSERVICES  Behavioral Health and Developmental Services respectfully request the Commissioners approve: a provider agreement addendum with Chatham University for the provision of the Independent Monitoring Team to: review consumer satisfaction for thej period ofJuly 1,2021 through June 30, 2022. The contract authorization amount will increase by $1,767 to $33,475 and no county funds are required. Human Services respectfully requests the Commissioners enter into an agreement with Southwest Behavioral Health Management, Inc. for the implementation ofa Community Based Care Management program for the period of January 1,2 2022 through December 31, 2022. The contract authorization  N. AGREEMENT- HUMANSERVICES  amount is $165,000 and no county funds are required. O. GRANT APPLICATION - HUMAN SERVICES  Human Services respectfully requests the Commissioners approve an Assurance of Compliance associated with the Human Services Block Grant application for the period ofJuly 1,2022 through June 30, 2023. The funds are provided by the Pennsylvania Department of Human Services and no county funds are  required.  P.  AGREEMENTS- HUMANS SERVICES  Human Services respectfully requests the Commissioners enter into agreements with the list of previously approved providers in the amount of$148,700 toj provide homeless assistance services for the period of  July 1,2 2022 through June 30, 2023. No county funds are required.    ADDENDUM- - HUMAN SERVICES  Human Services respectfully request the Commissioners approve an addendum with the Department of Housing and Urban Development (HUD) toj provide housing and supportive services tol homeless individuals and families for the period of. June 1, 2021 through. June 30, 2023. The contract authorization amount will decrease by $681,276.90 to $1,071,088.10 and no county funds are: required.  R. AGREEMENTS - HUMAN SERVICES  Human Services respectfully requests the Commissioners enter into agreements with thel list of previously approved providers in the amount of$59,000 to provide HSDF services for the period ofJuly 1,2 2022  through June 30, 2023. No county funds are: required. S. GRANT AGREEMENT - HUMAN SERVICES  Human Services respectfully requests the Commissioners approve a grant allocation agreement with the Pennsylvania Department of Human Services for the Medical Assistance Transportation Program (MATP) for the period ofJ July 1,2022 through June 30, 2023. The total amount is $2,114,899 and no  county funds are required.  T.  AGREEMENT- HUMAN SERVICES  Human Services respectfully requests the Commissioners enter into an agreement with the Washington County Transportation Authority for the management oft the Medical Assistance Transportation Program (MATP) in the amount of$2,114,899 for the period ofJuly 1, 2022 through June 30, 2023. No county  funds are required.  U. ADDENDUM - HUMAN SERVICES  Human Services respectfully request the Commissioners approve a purchase of service agreement addendum with Aunt Bertha for the provision oft their Enterprise Platform that provides a comprehensive network of community resources, ai referral and tracking system, and support services to extend the term for one year from September 24, 2022 through September 23, 2023. The contract authorization amount is  $52,700 and no county funds are: required.  V. AGREEMENT- CHILDREN & YOUTH SERVICES  Children and Youth Services respectfully requests the Commissioners' ratification oft the approval to submit the County Assurance of Financial Commitment and Participation associated with the Needs- Based Plan and Budget for the period ofJuly 1, 2023 through June 30, 2024. The county match requirement is approximately $5,600,000, which is based on aj projected budget of$33,828,425.  W. AGREEMENTS CHILDREN & YOUTHSERVICES  Children and Youth Services respectfully requests the Commissioners approve provider agreements in the amount of $4,952,156 for the period ofJuly 1, 2022, through June 30, 2023, with the list ofpreviously  approved providers. No county funds are required. X. ADDENDUM CHILDREN & YOUTHSERVICES  Children and Youth Services respectfully request the Commissioners approve aj provider agreement addendum with. Adoption Connection for placement services for the period ofJuly 1,2021 through June 30, 2022. The contract authorization amount will increasel by $30,000 to $630,000 and no county  funds are required.  Y. ADDENDUM - CHILDREN & YOUTH SERVICES  Children and Youth Services respectfully requests the Commissioners approve aj provider agreement addendum with the Washington Hospital Teen Outreach for the Educating Children for Healthy Outcomes (ECHO) program for at-risk youth for the period ofJuly 1,2021 through June 30, 2022. The contract authorization amount will increase by $15,000 to $90,000 and no county funds are required.    Z. AUTHORIZATIONTOE BID - PURCHASING  Purchasing respectfully requests the Commissioners authorize the advertising for bids for the winter Joint  Municipal Purchasing Program for Washington County.  AA. AUTHORIZATION: TO BID - PURCHASING  Purchasing respectfully requests the Commissioners authorize the advertising for bids for window  washing for all county buildings. BB. AGREEMENT PURCHASING  Purchasing, on behalfofPublic Safety, respectfully requests the Commissioners extend our service agreement with Comcast Business for broadband internet, television, and failover services for the 911 center at the Airport EOC. This agreement will be effective September 1,2 2022 through August, 31, 2025, with the option to extend year to year. The total monthly cost is $339.40 and will be  paid from their operating budget. CC. ADDENDUM - PURCHASING  Purchasing respectfully requests the Commissioners approve an addendum to our current lease agreement between Washington County and Washington County Redevelopment Authority for office space in Courthouse Square. This lease agreement will be on ai month-to-month basis but increases the rent effective May 1, 2022, toi include the addition of618 sq. ft. ofoffice space at an annual cost of $127,030.85, payable ini monthly installments. This lease agreement is under the same terms and  conditions as the original contract. DD. STATE CONTRACT- PURCHASING  Purchasing, on behalfofProbation Services, respectfully requests the Commissioners approve the purchase ofa data management system and implementation OfJNET from CDI/BTM Software Solutions/BTM & Corrections Development, Inc. This agreement will be effective through December 31, 2024, with the option to: renew. The total amount is $31,471.05 for 2022; $29,420 for  2023; and $30,368 for 2024 and will be paid via ACT-35 funding.