PLEASE BE. ADVISED THAT THIS PUBLIC MEETING OF THE WASHINGTON COUNTY COMMISSIONERS IS VIDEO AND AUDIOLIVE-STREAMED ON THE  COMMISSIONERS FACEBOOK PAGE.  IF YOU: HAVE NOT SIGNED IN AND ARE PRESENT AT THIS MEETING, PLEASE  DOSO,SO' THAT WE HAVE. ACCURATE RECORDS.  AGENDA 1. Opening of Meeting a. Prayer  THURSDAY, MAY5,2022 The Rev. Jason Freyer Laboratory Presbyterian Church John Sopiak Veteran's Affairs  b.F Pledge of Allegiance 2. Approval of Meeting Minutes Special Order of Business  Minute No. 1150, April 21, 2022 Jeff Fewell, Warden Washington County  Proclamation - Corrections Employee Week  Proclamation - Older Americans Month  Leslie Grenfell, Exec. Director SWPA. Area Agency on Aging  (RECESS FOR PHOTOS) 3. Public Comments  THE VIEWS AND OPINIONS EXPRESSED BY THE SPEAKERS DURING PUBLIC COMMENT ARE EXCLUSIVELY THOSE OF THE SPEAKERS AND DO NOT REFLECT ORI REPRESENT THOSE OF THE WASHINGTON COUNTY BOARD OF  COMMISSIONERS AND HAVE NOT BEEN VERIFIED.  4. The Board of Commissioners' Response  5. Old Business Bid Contract Extension a. Linen Supplies Bid Contract Purchases a. Badge System Change Order  a. Washington County Fairgrounds Hall 3    6. New Business  a. Board Appointments- = Chief Clerk b. Grant Agreement - Planning Contract Extension - Planning d. Authorization - Planning e. Contract - Planning Renewal Application- Finance - Project Modification - Finance h. Amendment - Finance Agreement -H Finance Grant Agreement-F Finance Resolution - Finance  Agreement - Behavioral Health & Developmental Services  m. Agreements - Children & Youth Services n. Agreement- - Children & Youth Services O. Addendums - Human Services p. Addendum- -P Purchasing q. Addendum - Purchasing Renewal Agreement-P Purchasing S. Adendum-Purchasing t. Addendum -P Purchasing u. State Contract-Purchasing V. State Contract-Purchasing W. Resolution- - Redevelopment Authority  7. Announcements  An Executive Session was held at 10a.m. on Wednesday, May 4, 2022, following the agenda meeting to  discuss personnel. The regularly scheduled Salary Board meeting has been canceled.  8. Solicitor 9. Adjournment  Tax refunds ini the amount of $90,380.86    Minute No. 1150  April 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; Director of Administration; Finance Director Josh Hatfield; Treasurer Tom Flickinger; Register of Wills James Roman and employee Dheaven Kelley; Controller April Sloane; Recorder of Deeds Carrie Perrell and employee Paula Macik; Prothonotary Laural Hough; Sheriff deputy Brandon Frankie; Register of Wills Jim Roman; Chief Clerk Cynthia B. Griffin; Executive Secretaries Marie Trossman and Randi Marodi; Administrative Assistant Joyce Thornburg; Planning representative Kalie Chasko; Behavioral Health and Development Services representatives Jennifer Scott and Beth Phillips; Bill West; veteran representative Jose Vazquez and Debbie Vazquez; WJPA representative Joe) Jasek; Observer- Reporter representative Mike Jones; Vietnam Veterans in attendance are Frank Habor; Darrell Molinari; Albert S. Pavelko; Charles Wyandt; Thomas Wheeler; William Vester; Tom Rizor; Lear Carpenter; Bob Staranko; Joe Trifaro; Philip A. Fiumara Jr; and Charlie Baker. Also in attendance are concerned citizens Jim Piper; Bill and Betsy West; Joe Jefferys; Fern Sibert; Keith Lester; Mary Lorenz; Ashley Duff, Kerry Gallick; Liz Molinaro; Justin Coppoly; Washington County Bar Association representatives Kathy Sabol and Rachell Lozosky; Frank Byrd; Judy Edwards; Sean Garin; Deb Coury; Bruce Bandel; Bonnie Rankin; Corey McConn; Becky Reid; Camille Papia; Leigh Mawhinney; Amy Miller;Teresa and Anielia Coppola; Washington Sentinel representative Nick Morris; Directory of Human Services Kim Rogers; Fred Bender;  Annie Shaner; Susan Bender; and Kristin Vanderman. and audio live streamed via Facebook.  Mrs. Vaughan called the meeting to order at approximately 2p.m.and announced this meeting is video  Bill West led the meeting with a prayer. Jose' Vazquez led the Pledge of Allegiance.  Mrs. Vaughan entertained a motionapptoving Minute NO.1148 dated March 17,2022. Moved by) Mr. Sherman; seconded byMr.Maggi, approvingMinute No. 1148 as written.  Roll call vote taken: Motion carried unanimously SPECIALORDER OF BUSINESS  Mr. Sherman Yes; Mr. Maggi - Yes; M-Vaughan-Yes.  Mr. Sherman read the pioclamasonamaouncing April 21, 2022, as Early Child Development Awareness  Day.  MovedbyMr. Sherman'sccondedby Mr. Magg,approving the proclamation.  Roll callvote taken: Motion cariedunanimously.  Mr. Sherman Yes; Mr. Maggtr Yes;Mrs. Vaughan - Yes.  Jennifer Scott, Administrator ofBehavioral Health and Developmental Services and Beth Phillips accepted the proclamation. Ms.Scotts stated early intervention is crucial we all start engaging children early in their learning. Beth Phillips thanked the Commissioners for recognizing the youngest and their families in  Washington County.  Mr. Maggi read the proclamation announcing April 21, 2022, as Vietnam Veterans Day. Moved by Mr. Maggi, seconded by Mr. Sherman, approving the proclamation.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Mr. Maggi stated this was a generation that was forgotten. He also stated the Commissioners are trying to1 make up for this today, even though it would never be enough. Mr. Maggi noted that 67 men were lost from Washington County. There are a number of Vietnam Veterans in the audience, including Frank Habor, who Mr. Habor, a service officer, and honor guard out of Post 10, thanked the veterans for their service and saluted the Vietnam Veterans. He stated therel have been several veterans buried within the last year. He also stated that he is very proud to give back. Mr. Habor noted that Angie Mattes was a tremendous help in pushing  will accept the proclamation.    him on, andi it paid off. Heis especially grateful to the VA. Mr. Habor thanked the Commissioners on behalf  of all of the veterans.  Mr. Maggi read the proclamation announcing May 1, 2022, as Law Day. Moved by Mr. Maggi, seconded by Mr. Sherman, approving the proclamation. Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Roll call vote taken: Motion carried unanimously.  Accepting the proclamation is Rachel Lozosky, Chair of thel Bar Association's Public Relations and Education Committee, and Cathy Sabol, Executive Director. Ms. Lozosky thanked the Commissioners. She stated that as attorneys and members of the bar, iti is a great privilege and responsibility to uphold the rule of law. This is attempted in everyday practice and daily lives as well. Law Day celebration is tol be held in the  Courthouse on May 10, 2022. Cathy Sabol also thanked the Commissioners.  RECESS FORI PHOTOS PUBLICCOMMENT  The following Washington County residents addressed the Commissioners during public comment: Fern Sibert spoke about the Clean & Tidy Our County programthat she started eight years ago. She said tomorrow, April 22, 2022, is Earth Day. She encouraged everyone at themecting to pick up a minimum of three bags of trash from the highways. She also encouraged youngpeople to cut their neighbor's grass, free ofc charge. Mary Lorenz stated the 2020 Presidential electionwas a fraud and the administration is illegitimate. She reminded the Commissioners that they work for the peopleand encouraged them to dothe right thing. Ashley Duff said the county does nothavepaper ballots as Commissioner Sherman maintains, but instead there is a paper trail with barcodes that-peoplecan't read. Shesaid a $1 million paper trail isn't any good ifv we are prohibited from looking ati it. She said they want hand-marked paper ballots, not machines. She wants the issue placed on the ballot to let thevoters yeydnees use of voter machines. She also wants ballots counted at the precinetbefore theyaresent to the county on election night. and ping pong tables. Instead, the prisoners shouldge out on'the street and pick up trash.  Frank Byrd said the prisoners in thecounty jail shouldn't have luxuries like health insurance, televisions, Justin Capolla said the McGuffey School District listeda a Washington County Tax Collection Committee oni its agenda for itsschool board meeting. Hefiled a right-to-know. request asking for information about this committee and was told thati it didn't exist. He suggested that people be permitted to comment: at the  Commissioners' meetings-ria Zoom.  Deb Coury said her comments.vere censored at the last meeting. She talked about voter fraud at the polls that include the use of mulesand Zuckerbucks and she questioned mail-in ballots and the need for signature checks, affidavits, and canvassing result discrepancies. She supports the veterans who diedi in the name of freedom and she wants a free and fair election. She wants a full forensic audit and the question on the ballot. Carrie Perrell, the Recorder of Deeds, gave an update on her office. She has opened her office during the noon hour and she is doing test runs for direct deposit of transfer taxes for school districts and municipalities, which will allow for cleaner bookkeeping and cost savings. She said her office is conducting business in a timely fashion, despite many unnecessary challenges that occurred with computers, furniture, equipment, staffing, and bank access. She wants the commissioners to follow up on these issues and she  encouraged them to work on their communication with the row officers.  Camille Papia said surveys, straw polls, and door knocking do not accurately reflect statistics and she does not like the heckling at the meetings. She does not think the three-minute speaking allotment needs tol be increased. She pointed out that PennDOT spends $13 million a year to clean up trash. She pointed out that the  question on the ballot was about a Government Study, not a Home Rule.    Jim Roman discussed his educational background and explained how he performed a1 random sampling oft the election records of1 100j people and found a 25j percent error rate. He said therei is no consistency: in the election office, there are discrepancies between the county and state election records, and he said we need an  audit.  Dheaven Kelly said he wants tot makes sure the people have a voice and aj platform of transparency, sol he Teresa Capolla said she does not think the founding fathers intended for our government tol be run by career politicians. She said Commissioners Irey Vaughan and Maggi arei in favor of term limits and she listed several negative issues that have occurred in the past 28 years in' Washington County during their tenure. Fred Bender spoke about the need to move on from the 2020 election audit crusade because the acceptance oft thel big lie isa a fool's errand. He discussed paper! ballots in elections past and how that process was Annie Shaner believes everyonei is wasting a lot of time repeatedly discussing election fraud att these meetings. She does wonder ift this group would be requesting an auditofther voting machines iff former President Trump had won the election? Shei is willing tof form a grouptos study the election process toi make  created The Washington Sentinel to fight against censorship and dishonesty.  not without fraud.  them equal and fair.  THEBOARDOECOMMISSIONERS RESPONSE  Commissioner Chair Diana Irey Vaughan addressed] Justin Capolla regarding his public comment referring to a tax committee. There is no committee bythe name ofWashington County" Tax Collection Committee. This could possibly be the Tax Assessment. Appeals Boarda Mrs. Vaughanstated if! he would like  further explanation, he could seel her after  BIDAWARD  Solicitor Grimm: recommended the Board,onb afefPurhd the bid for the Joint  Municipal Purchasing Program for Washington cost as submitted: in their bid proposals:  their  -  County to thel listedy vendorsbased on  delivered per unit  -  Hanson Agregte.Comnelivle, PA Coolsprings, Uniontown, PA Cahgslns,CmoplsA Chémung SupplyCorp., Elmira, NY  Alli items have been awarded tot thelowest most responsive and: responsible bidders meeting specifications. This contract willl beeffective-April. 21, 2022, through May 31,2 2023, at a totaly yearly cost of approximately $10,000. Alll bid responses were reviewed and recommended for award by the Planning and  Purchasingl Departments. BID AWARD  Solicitor Grimm recommended,he) Board, on behalf of Building & Grounds, respectfully award the vehicle repairs &1 maintenance bid.per section on a time and material basis to the following vendors and  authorize: re-bidding for Sections I, IL., &I III. General Mechanical Repairs Fox Ford Inc., Waynesburg, PA Time and material basis $119.001 hourly rate Airc condtioningrepair Fox Ford Inc., Waynesburg, PA Time and material basis $119.001 hourly rate  Percentage discount froml list price on replacement parts 20%  Percentage discount from list price on replacement parts 20%  Towing Pancake Towing Service $75.001 base rate - light-d duty cars & trucks  $100.001 base rate - medium duty vehicle -up to 14.500GVW $N/A base rate - heavy duty vehicles-sub. contracted out    $4.001 Per Mile  $100.00 sinching fee perl hour note: onel hour minimum $75.00 service call- flat rate (example: keys lockedi in car)  This contract willl be effective April 21, 2022, through. April 30, 2023, witht the option tot renew: for one additional year.. Alli items havel been awarded tot thel lowest most responsive and responsible bidders Solicitor Grimm recommended the Board, ol behalf of Purchasing, approve the County to make a direct purchase for landscaping supplies and service items. These items have been advertised twice and nol bids were received. Therefore, in accordance with 731 P.S. Section 1641, the County may make a direct purchase for these Moved by Mr. Sherman, seconded by Mr. Maggi, approvingt the direct purchase of landscaping supplies  meeting the specifications.  NOBID  items and services. and service items.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  NEW BUSINESS  ChiefClerk presented to the Board for their consideration andapproval, on behalf ofl Finance, the Court of Common Pleas, and Washington Drug and Alcohol Commission,oft the renewal memorandum of understanding for the Saturday' Teen Education Program(STEP), in the amount of$25,000. This willl be for the period of May 1,2022, through. April 30, 2023, and.will be funded by Act 198Substance Abuse and Moved by Mr. Sherman; seconded by Mr. Maggi, pptovingthisrenewal memorandum of  Demand Reduction Fundi monies. Roll call vote taken: Motion carried unanimously.  understanding.  Mr. Sherman - Yes; Mr. Maggi -Yes; Mrs. Vaughan -Yes.  Chief Clerk presentedto the Board for their consideration andapproval, on behalf of Finance and Public Safety, ofai cetiaibapicig-md agreement with the Commonwealth of] Pennsylvania, Pennsylvania Emergency Management, AgencyPEMA) forthe hazardous materials response program. Moved by Mr. Sherman; seconded by MrMaggi, approving this recertification application.  Roll callyote taken: Motion carried unanimouslye  Mr. Sherman - Yes; Mr. Maggi- Yes;Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance, to enact an ordinance authorizing the-incurrenéeofi indebtedness in the maximum principal amount of $36,705,0001 for the purposes of refinancing, fordebt service savings, all or portions oft the County's General Obligationl Bonds, Series B of2012, General Obligation Bonds, Series of 2016 and General Obligation Bonds, Series of 2017: as  presented by Bond Counsel. Roll call vote taken: Motion carried unanimously.  Moved by Mr. Sherman; seconded by Mr. Maggi, approvingt this ordinance. Mr. Sherman - Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on half of] Behavioral Health and Developmental Services, ofap provider agreement with the Center for Community Resources, Inc. to serve as our base service unit for the period of] January 1, 2022, through) June 30, 2022. The contract authorization Moved by Mr. Sherman; seconded by Mr. Maggi, approvingt this provider with the Center for  amount is $465,000 and no county funds are required.  Community Resources, Inc. Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.    Chief Clerk presented to the Board for the consideration and approval, on behalf of Behavioral Health and Developmental Services, ofa provider agreement addendum with SPHS Southwest Behavioral Care, Inc. to add Mobile Psychiatric Rehabilitation Housing Support services. The contract authorization amount remains the Moved by Mr. Sherman; seconded by Mr. Maggi, approving this provider agreement addendum with  same and no county funds are required. SPHS Southwest Behavioral Care, Inc. Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for the consideration and approval, on behalf of Behavioral Health and Developmental Services, of provider agreement addendums for the period of July 1,2021, through June 30, 2022, with thel list of previously approved providers. The contract authorization amount willi increase by Moved by Mr. Sherman; seconded by Mr. Maggi, approving this provider agreement addendum.  $24,000 and no county funds are required. Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan Yes.  Chief Clerk presented to the Board for the consideration and approval, on behalf of Children and Youth Services, ofa provider agreement with Valley Youth Houseforthe provision of placement services for the period of April 1,2022, through June 30, 2023. The contract authorization amount is $150,000 and no county Moved by Mr. Sherman; seconded by Mr. Maggt.approving this provider agreement with Valley Youth  funds are required. House.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman - Yes; Mr. Maggi - YesMis-Vaughan: Yes.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of Purchasing and Elections/Voter Regstaion.uthotzing paymentfor software licensing toElection Systems & Software for our 2022 Primary ElectionSupport effective December 1,2021, throughNovember: 30, 2022. The total Moved by Mr. Sherman; secondedby-Mr. Maggi, approving the payment for software licensing.  amount is $44,055 and will bepaid from their operatingbudget.  Roll call.ote taken Motioncarried unanimously.  Mr. Sherman - Yes; MMaggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing, approval of the termination,upon: a 30-day written notice, of our agreement with Laurel Food Systems for the Crossroads Building vendingmachines: and request approval to add new machines under our current agreement Moved by Mr. Sherman; seçonded by Mr. Maggi, approving the termination of the agreement with Laurel Food Systems and adding new machines under the current agreement with AVI Food Systems, Inc.  with AVI Food Systems, 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, to approve the addendums with Buchart Horn and Justice Planner toi include the American Rescue Plan Act Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendums with Buchart Horn and  (ARPA) language. Justice Planner.  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 Building and Grounds, ofa professional service agreement with Intelligent Electronic Systems, LLC for an    annual functional test andi inspection oft the fire alarm system int the Crossroads Building. This agreement willl be effective. April 21, 2022, and will continue for a one- year term. The cost oft thei inspection is $1,370anda $129/hour service fee for the year for any additional work. Costs willl be paid from their operating budget. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Intelligent Electronic  Systems, LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan Yes.  Chief Clerk presented to thel board for their consideration and approval, on! behalf of Purchasing and the Correctional Facility, of an addendum to our agreement with PrimeCare Medical for the purpose of providing af full-time Director ofl Nursing, a full- time Licensed Mental Health Professional, including variable costs for health care benefits and insurances at the Correctional Facility. The total annual cost of the agreement is $186,536 and willl be effective April 5,2022, under the same terms and conditions as the original contract. Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum tot the agreement with  PrimeCare Medical.  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, onl behalf of] Purchasing and the Correction facility, to: approve the addendum to our facility needs assessment agreement with) Justice Planners toi include a juvenile study atat total cost of $10,000. Costs willl be funded from the American. Rescue Moved by Mr. Sherman; seconded' by Mr. Maggi, apptovingt theaddendum withJustice Planners.  Plan Act fund.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi- - YaMVatghan-yc,  Chief Clerk presented tot thel Board fort their-considefation: and approval, on behalf of] Purchasing and the Correctional Facility, toentér into anagreement) withAllegheny County for the provision of housing each other's adult offenders on: an as-neededl basis as pert thecontract conditions including $116.87 peri inmate/per  day, plus medical expenses. Costswill bepaidfrom theiroperating' budget.  Moved bfMrSherman;: Roll callvote taken: Motion cariedunanimously.  apptoving to enter into an: agreement with Allegheny  County.  - -Yes.  Mr. Shermans Yes; Mr. Maggt- Yes,Mrs. Vaughan  -  Chief Clerk presentedtot the Board for their consideration and approval, on behalf of Purchasing and the Correctional Facility, toi intoan agreement with Lawrence County for the provision of] housing each other's adult offenders on an: as- needed basis as pert the contract conditions including $50 peri inmate/per day, plus Moved by Mr. Sherman; seconded by Mr. Maggi, approving to enter into an agreement with Lawrence  medical expenses. Costs will be paid from their operating budget.  County.  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 JPOLeader) Program, of an agreement with the Carnegie Science Center tol bring their Mobile Fab Lab for their LEADER/Jobs kids to. participate in.' The total cost is $2,170 and willl be paid from their operating! budget. Moved by Mr. Sherman; seconded by Mr. Maggi, approving to enter into an agreement with Carnegie  Science Center.  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 to approve a general release agreement with Romesburg Physical Therapy & Sports Fitness, LLC based on the Moved by Mr. Sherman; seconded by Mr. Maggi, apptoving the general release agreement with  general release conditions.  Romesburg Physical therapy & Sports Fitness, LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Purchasing and Adult Probation, of the purchase of two 2022 Ford Interceptor Utility vehicles at a cost of $75,720 from Tri Moved by Mr. Sherman; seconded by Mr. Maggi, approving thè purchase of two Ford Interceptor  State Ford, Inc. The total cost willl be paid from Act 35 funds.  Utility vehicles.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman Yes; Mr. Maggi Yes; Mrs. Vaughan - Yes.  Chief Clerk presented to the Board for the consideration and approval, on behalf of Purchasing and Information and Technology, approving the payment tol EnrirontuentaSystems Research Institute (ESRI) in the amount of $30,660 for software maintenance and to update-the GIS software utilized by Public Safety, Tax Assessment, and Planning. The cost will be charged to Public-Safety, Tax Assessment, and the Planning Moved by Mr. Sherman; seconded by Mr. Magglapproving the payment forsoftware maintenance.  departments.  Roll call vote taken: Mr. Sherman Yes; Mr. Maggi - YMrs. Motion carried unanimously.  -  ANNOUNCEMENTS  An Executive Session-was heldat 10a.m. Wednesdar.Apil20, 2022, following the agenda meeting to Solicitor Gumm prèsented to:theBoardfoiheir consideration and apptoval ofat tax refund in the  discuss personnel and litigation. The regularly schedulèdSalary Board-meeting has been canceled.  -  SOLICITOR amount of $98,136.63. WASHINGTON FINANCIAL AMANDAALTON 77SOUTHMAINST WASHINGTON PA 15301 District: FALLOWFIELD Parcel: 320.012.00.00.0012.03 Amount: $686.08 GOGARTYI KATELYNE 68 WAINUTRIDGERD CHARLEROI PA 15022 District: FALLOWFIELD Parcel: 320.006-02.03-0001-00 Amount: 46.91 CORELOGIC KIMBERLYI MIRAGE POI BOX9202 COPPELL-TX75019 District: HANOVER Parcel: 340.030.00.00.0013-01 Amount: 290.77  CORELOGIG ADAM BREWER POBOX9202 COPPELLTX75019 District: FALLOWFIELD Parcel: 320.08-01-01-0012.00 Amount: 250.05 CORELOGIC THOMASATERAYHOSEINS POBOX9202 COPPELLTX75019 District: FALLOWFIELD Parcel: 320.07-05.01-0006.00 Amount: 130.98 CORELOGIC NCRADAISUETRANES POBOXS 9202 COPPELLTX75019 District: HOPEWELL Parcel: 350.008-00-00.0008-01 Amount: 77.16  CORELOGIC ERIC GEHO POBOX9202 COPPELLTX75019 District: FALLOWFIELD Parcel: 320-007/.00.00.0004-02 Amount: 189.33 LERETA, CENTRALI REFUNDS 901 CORPORATE CENTER DR SHERRY FISHER POMONACA91768 District: HANOVER Parcel: 340.002.00.00.0006.03 Amount: 193.37 CORELOGIC FURMANGEORGB: &1 MARLENE &TAMMY POBOX9202 COPPELLTX75019 District: HOUSTON Parcel: 360-007.00-05-001-01 Amount: 226.71    CORELOGIC CHRISI MYERS POBOX9202 COPPELLTX75019 District: HOUSTON Parcel: 300.014-00.02.0015-00 Amount: 129.79 CORELOGIC PETRIE CHRISTINA POBOXS 9202 COPPELLTX 75019 District: JEFFERSON Parcel: 380-001-09.99-0042.01 Amount: 13.57 CORELOGIC WAREHAM. ALAN MICHAELII POBOX9202 COPPELLTX75019 Parcel: 430.026.00.01.0012.00 Amount: 232.9 CORELOGIC DOTSON JAMES GUY POE BOX 9202 COPPELLTX75019 Parcel: 440.015-00.02.0015-00 Amount: 158.84 WASHINGTON FINANCIAL 77SOUTHMAINST BONALTBEYANJ&. KELLYR WASHINGTON: PA1 15301 District: MTPLEASANT Parcel: 460-008.07.00-0021-00 Amount: 298.16 CORELOGIC ULIZZI KEVIN. A8 & ASHLEY M POBOX 9202 COPPELLTX 75019 District: MTPLEASANT Parcel: 460.010.00,00.002401 Amount: 487 LERETA, CENTRALREFUNDS 901 CORPORATE CENTERDR BARKEY COREY ANDREW POMONA CA91768 District: NEWI EAGLE Parcel: 480.018-00.04-0007-00 Amount: 147.88 GARDNER WILLIAMS 1343 BRUSHRUNI RD WASHINGTON PA1 15301 District: NORTHI BETHLEHEM Parce!: 490.010.00-00-0004-00 Amount: 57.15 LERETA, CENTRALREFUNDS 901 CORPORATE CENTERI DR POMONA CA91768 District: NORTHFRANKLIN Parcel: 510-002.15-00.0016.00 Amount: 405.07  LIGGETT JOHN E& CARMENR 357 WASHINGTON: PIKE AVELLA PA 15312 District: INDEPENDENCE Parcel: 370.005-00.00-0007-16 Amount: 564.39 CORELOGIC WATERS DANIELGREMILYL POBOX9202 COPPELLTX75019 District: JEFFERSON Parcel: 380.016.00-00-0010.01 Amount: 281.72 CORELOGIC PINE HOLLOW: REALESTILC POBOX9202 COPPELLTX75019 Parcel: 430.011-00-02-0011-00 Amount: 154.08 CORELOGIC BELLUSOROBERTL&IYNNANN POBOX 9202 COPPELLTX75019 Parcel: 440.029-00.0.902.00 Amount: 600.35 FIRSTFEDERAL 25EHIGHS STREET COLLSSYCIENNA POBOX190 WAYNESBURGPAI5S7O District: MTPLEASANT Parcel: 460.00.0.00.0002.01 Amount: 316.49 CORELOGIC SUMNEY EUGENE&I PAMELA POI BOX9202 COPPELETX-75019 District: MTPLEASANT Parcch, 460.011-00.00.0009-00 Amount 338.64 CORELOGIC DURBIN DAVIDWALTERII POBOX 9202 COPPELLTX75019 District: NEWI EAGLE Parcel: 480.019-0003-000-00 Amount: 351.02 CORELOGIC WESLAGER JASON &I LACEY POBOX9202 COPPELLTX75019 District: NORTH CHARLEROI Parcel: 500.01-0.05-0022-00 Amount: 122.4 WASHINGTON FINANCIAL 77 SOUTHI MAIN ST WASHINGTON PA 15301 District: NORTH! FRANKLIN Parcel: 510.002.14.02-0002.01 Amount: 277.91  STEELETROYLEI KIMBERLEEF 221 BELMONTAVE CANONSBURGPA153I7 District: INDEPENDENCE Parcel: 370-003-04-00-0011-01 Amount: 4.05 WEBSTER DANIELLER 47TOWNSHIP: RD#335 BURGETISTOWNPA 15021 District: JEFFERSON Parcel: 380-006.0.00.0011-00 Amount: 6.19 CORELOGIC COUENGAYITACOURINEY POBOX9202 COPPELLTX75019 District: MONONGAHELA3 3RDW Parcel: 440.027-00.00.0007-00 Amount: 261.24 AMATOJ JACKF&LISAG 119SUMMER LANE MCDONALDPA1 15057 District: MTPLEASANT Parce!: 460.015.05.00.0017-02 Amount: 737.75 LERETA,CENTRAL REFUNDS 901 CORPORATE CENTERI DR JONESI LYNN SLIVINGTRUST POMONA CA91768 District: MTPLEASANT Parcel: 460-006.000.0018-00 Amount: 557.73 CORELOGIC WANGTANIAASTEPENS JAMES POBOX9202 COPPELLTX75019 District: MCDONALD Parcel: 470.021-00-00.0002.00 Amount: 261.72 BLANK RICHARDJ &SUSAN FOSTER 1008 DANIELSRUNRD SCENERY HILLPA1 15360 District: NORTH! BETHLEHEM Parcel: 490.0240.00.0009-00 Amount: 612.97 CMS MACE MEGHAN &1 RUSH CHAZ POI BOX9233 COPPELLIX75019 District: NORTHFRANKIIN Parcel: 510.02-13.02.0015-0 Amount: 408.89 CORELOGIC JOHNSON BENJAMINR COPPELLTX75019 District: NORTHI FRANKLIN Parcel: 510.004-00.00-0001-10 Amount: 768.96  District: MONONGAHELA 2NDW District: MONONGAHELA 2NDW  District: MONONGAHELA 3RDW District: MONONGAHELA 3RDW  BURY CHRISTOPHER M8 & HEIDIS GORE: RANDALLW: & KRISTEN. ANN POBOX9202    CORELOGIC CHIOCCA CORY] JOHN & CHRISTINA MWHE POI BOX9202 COPPELLTX75019 District: NORTHIFRANKLIN Parcel: 510-003-14-00-0011-01 Amount: 508.67 CORELOGIC BURKETODD& CHELSEA POBOX9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520-001-20.00.0022-00 Amount: 590.11 CORELOGIC DUDEK. ANTHONY POBOX9202 COPPELLTX 75019 District: NORTHSIRABANE Parcel: 520.0135.00.9.00201K Amount: 315.06 CORELOGIC CENTRALIZED: REFUNDS PO1 BOX9202 COPPELLTX 75019 District: NORTHSTRABANE Parcel: 520.01407.00-0005-03 Amount: 103.12 CORELOGIC TSENG SHIAW CHUNG& PEGGYP POBOX9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520.015-11.00.0010.005 Amount: 174.32 CORELOGIC &JANET POBOX 9202 COPPELLTX 75019 District: NORTHS STRABANE Parcel: 520.001-30.00.0012.00 Amount: 241 CORELOGIC LAYTON CHRISTOPHERA& ANGELAT POBOX9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520.02-1200.0030.00 Amount: 153.12 CORELOGIC HAWN BRADLEYW& DANIELLEM POI BOX9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520-014-07-00-0007-02 Amount: 70.26 CORELOGIC TOOLE JENSEN MICHAEL POBOX 9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520-014-07/.00-0005-02 Amount: 82.4  CAPITAL REAT ESTATE SERVICES 1300 COMBERMERE DRIVE SOUTIHERLYPATRICIAAR MICHAELC TROY MI 48083 District: NORTHFRANKLIN Parcel: 510.005-06.00.0001-00 Amount: 766.1 CROSSMANI NICKC 2271 LINDEN CREEKI RD CANONSBURG PA 15317 District: NORTHSTRABANE Parcel: 520-02.00-00-0020.02 Amount: 17.15 CORELOGIC NICOLE POBOX9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520-02.12-00.0033-00 Amount: 1,024.72 LININGER JESSEJ& SHANIED 6WELBY. AVE District: NORTHSIRABANE Parcel: 520.005-01.05.9007-01 Amount: 47.63 CORELOGIC JONES BRITTANI POBOX 9202 COPPELL TX75019 District: NORTH STRABANE Parcel: 520.014000.0016.90 Amount: 333.88 NVRINC PITTSBURGH) PA15276 Distnict NORTHSTRABANE Parcel: 526.005-06.00.0019-00 Amount: 133:59 WELLSI FARGO POBOX 14056 DES MOINESI IA 50328 District: NORTHSTRABANE Parcel: 520.05.06.00.0015-00 Amount: 155.27 CORELOGIC KATHER POBOX9202 COPPELLIX75019 District: NORTHSTRABANE Parcel: 520.014.07.00.0007-03 Amount: 77.64 CORELOGIC POBOX9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520015-0201-0014-00 Amount: 267.67  WASHINGTON FINANCIAL 77SOUTHMAINST WARD ANDREW WASHINGTON PA1 15301 District: NORTHE FRANKLIN Parcel: 510.00201-00-0008-00 Amount: 329.58 CORELOGIC DAVISSHAWNR POBOX9202 COPPELLTX75019 District: NORTHSTRABANE Parce!: 520.013-26.00-0025-00 Amount: 1,129.98 HOBANI PAIGE MARIE 102 MULTIFORA DR CANONSBURGI PA 15317 District: NORTHSTRABANE Parcel: 520.015-10.00.0017-00 Amount: 125.74 CORELOGIC HOBAN NICHOLAS BROSNAN& EMILYMARG PQI BOX9 9202 COPPELLTX75019 District. NORTHSTRABANE Pac0511.0.01c0 Amount 154.79 CORELOGIC MATTHIS CHRISTOPHERS CAITLINC POBOX9202 COPPELL-TX75019 District: NORTHSTRABANE Parcel: 520-001-18.00-0004-00 Amount: 610.59 CORELOGIC FRANCIS SR &KARE POBOXS 9202 COPPELLTX 75019 District: NORTHSTRABANE Parce!: 520.001-30.00.0011-00 Amount: 241 CORELOGIC ALEXMICHAEL POBOX9202 COPPELLIX75019 District: NORTHSTRABANE Parcel: 520.05-06.0.032-00 Amount: 139.32 CORELOGIC POBOXS 9202 COPPELLTX75019 District: NORTHSTRABANE Parcel: 520-015-03-00-0014-00 Amount: 180.99 CORELOGIC POBOX 9202 COPPEILTX75019 District: NORTHSTRABANE Parcel: 520.014-07-00.006.01 Amount: 713.94  GRAMLING JOSEPHJ JOEL&I KELLY & BROSNAN CONNOR  LEWIS DAVIDJ JAMES & DEBRAJ EIGHTY FOURI PA1 15330  MOSESSO VINCENTNICHOMASIR ONET PENNICENTER WEST,SUITE220 MCGROARTY: MICHAEL  WILCOXJ JONATHAN C& MELISSAB CORRY] JOCELXNNICOLE&  KRANZ: ROYCE MONTGOMERY III& SIMS EDWARDIII  TUCKER: RACHELI E&l BRODA JESSE A YOUNG JOSEPHI HARATON JR    LERETA, CENTRALI REFUNDS 901 CORPORATE CENTER DR POMONA CA 91768 District: NORTHSTRABANE Parcel: 520.011-01-02.0004-00 Amount: 360.07 LERETA, CENTRAL: REFUNDS 901 CORPORATE CENTERI DR BACHMAN] JOHN A&1 MELISSA POMONA CA 91768 District: PETERS TOWNSHIP Parcel: 540-001-00.00.0068.05 Amount: 1,199.75 WELLSI FARGO BRIGHTSHAWNPAI HOLLYA POI BOX 14056 DES MOINES IA 50328 District: PETERSTOWNSHIP Parcel: 540.005.23-00.0035.00 Amount: 987.8 CORELOGIC CHALOVICHAICIAELJA KAMIM POBOX9202 COPPELLTX75019 District: PETERSTOWNSHIP Parcel: 540.005-28-00.009-00 Amount: 1,028.76 CORELOGIC GLANBYLOIS&I BRETT STERNBERGER POI BOX9202 COPPELLTX75019- District: PETERSTOWNSHIP Parcel: 540.010-13-01-0020-00, Amount: 484.85 WELLS FARGO HUTTON: SCOTTJIR. POI BOX1 14056 DES MOINESIA50528 District: PETERSTOWASHIP Parcel: 540.00740.04.0013-00 Amount: 572.02 DOLLAR: BANK SERVICING CENTER OHAIR SCOTTT&) JILLM POI BOX 8469 CANTON OH44711 District: PETERS TOWNSHIP Parcel: 540.006.25.00.0015-00 Amount: 231.95 LERETA, CENTRALREFUNDS 901 CORPORATE CENTERI DR NICOLE POMONA CAS 91768 District: PETERSTOWNSHIP Parcel: 40.00-0401-0010.00 Amount: 456.99 CORELOGIC POBOX9202 COPPELLTX 75019 District: PETERS TOWNSHIP Parcel: 540.006-24-00.0005.00 Amount: 1,553.15  CORELOGIC FEHLJUSTIN ROBERT&KAYLA COPPELLTX75019 District: NOTTINGHAM Parcel: 530-001-10.00-0020-00 Amount: 1,240.94 LERETA, CENTRAL: REFUNDS 901 CORPORATE CENTER DR BIRD GERARD: KELLY POMONA CA 91768 District: PETERSTOWNSHIP Parcel: 540.0229-00.0002.00 Amount: 1,227.62 CORELOGIC POBOX9202 COPPELLIX75019 District: PETERS TOWNSHIP Parcel: 540-003-12.00.0013-00 Amount: 1,402.41 CORELOGIC ECKER HENRYJ &1 DEBORAHL POBOXS 9202 COPPELLTX75019, District: PETERS TOWNSHIP Parcel: 540.0022400,0008-00 Amount: 1,492.19 GREENBRIANT W &JESSICAE &LINDSAY 315 SUTHEREAND! DRIVE VENETIAPA 15367 District: PETERSTOWNSHIP Parce!: 540.00578-00.0021-00 Amount: 935.65 WELLS FARGO IMBLUMSCOTTR8 &EMLYA POBOX 14056 DESMOINES 1A50328 Districts, PETERS' TOWNSHIP Parcel: 540,005-16.00.00235-00 Amount: 591-07 CORELOGIC KENNY PATRICK &1 BETHM POBOX 9202 COPPELLTX 75019 District: PETERS TOWNSHIP Parcel: 540-00410.0.009-00 Amount: 802.3 CORELOGIC MASSARTCHARLES COPPELLTX75019 District: PETERSTOWNSHIP Parcel: 540.07-417.00.0004-00 Amount: 1,346.69 POI BOX 8469 CANTON OH 44711 District: PETERSTOWNSHIP Parcel: 540.03-12.000002.00 Amount: 263.86  CORELOGIC KOLAJASHAWN, A &1 REBECCAR MUZIKA POBOXS 9202 COPPELLTX75019 District: NOTTINGHAM Parcel: 530.012.00.00.0015-0 Amount: 224.8 CORELOGIC MCCUEI NICHAELPRELAINEC POBOX9202 COPPELLTX75019 District: PETERSTOWNSHIP Parcel: 540010.00000000IN Amount: 1,222.14 WELLSFARGO POBOX: 14056 DES MOINES IA5 50328 District: PETERSTOWNSHIP Parcel: 540.006.00.00.0002.02 Amount: 18.57 CORELOGIC FLEMINGJAMESC POBOX9202 COPPELLTX75019 District: PETERSTOWNSHIP Parcel: 540.05.00.00.0030.12 Amount: 903.75 CORELOGIC HENNEY: PAULLII POE BOX9202 COPPELLTX75019 District: PETERS TOWNSHIP Parcel: 540.007-1401-00235-00 Amount: 484.62 WELLSFARGO JOZWIAKTHOMASI B&! MARY BETH POBOX 14056 DES MOINESIAS 50328 District: PETERS TOWNSHIP Parcel: 540.006.01.02.0011-00 Amount: 651.07 LERETA, CENTRALREFUNDS 901 CORPORATE CENTER DR KING WILLIAMI MI III &1 MINCIN NICOLE POMONACA91768 District: PETERSTOWNSHIP Parcel: 540-009.04.01-0009-00 Amount: 86.68 CORELOGIC MAYEPREYLACAIREE POBOX 9202. COPPELLTX 75019 District: PETERSTOWNSHIP Parcel: 540.02-21-00.0016.00 Amount: 1,314.53 PAGANONICOIEMARIEA CHRISTOPHERL POBOX9202 COPPELLTX 75019 District: PETERSTOWNSHIP Parcel: 540.005-12.00.0047.00 Amount: 272.43  ZAIMES GEORGET&: DENISEN POI BOX9202  BROWNS SHANEBAJENNIEKANN CAREYTHOMASA &J JOYCEE  KING WILLIAMMII& MINCIN POBOX9202  DOLLARI BANK SERVICING CENTER CORELOGIC  MILLER MICHAELB&I MARILYNS CASCIATO: SCOTT ANTHONY    CORELOGIC BREHM CHRISTOPHER, JOHN POBOX9202 COPPELLTX75019 District: PETERS TOWNSHIP Parcel: 540.00-12.00.0049.00 Amount: 274.34 WELLSI FARGO RIZZAI NINOASTEPHANTE POBOX1 14056 DES MOINESIA 50328 District: PETERS' TOWNSHIP Parcel: 540.07-410.04-0017-00 Amount: 514.38 LERETA, CENTRALI REFUNDS 901 CORPORATE CENTER DR STRENNENLORIE SIMKO POMONA CA 91768 District: PETERSTOWNSHIP Parcel: 40.005-0201-0044-00 Amount: 1,538.86 CORELOGIC VAN VOORHIS DEVTLLC POBOX9202 COPPELLTX75019 District: ROSCOE Parcel: 500.007-00.02.0010.00 Amount: 114.79 CORELOGIC DHANS DYLANJASHERGI KATIE POBOX9202 COPPELLTX75019 District: SMITH Parcel: 570.08.00.00.006.00 Amount: 272.68 CORELOGIC SCHULER: THOMAS.A POI BOXS 9202 COPPELLTXI5019 District: SMITH Parcel: 570-022-04-01- -0003-00 Amount: 1.2 DOLLARI BANK SERVIGING CENTER DURITZA ROBERTJJR& DONNAJ POBOX8 8469 CANTON OH44711 District: SOUTHFRANKLIN Parcel: 590.002.00.0.007.00 Amount: 5 CORELOGIC POBOX9202 COPPELLTX75019 District: SOUTHSTRABANE Parcel: 600.07-09.-00.0032.01 Amount: 5 WELLSI FARGO EDWARD VHELD8 & PEGGYA HELD POBOX1 14056 DESI MOINESI IA5 50328 District: SOUTHSTRABANE Parcel: 00007-04.01-0029-00 Amount: 396.51  CORELOGIC RECKERI RONALDREKELIY POBOX9202 COPPELLTX75019 District: PETERSTOWANSHIP Parcel: 40.006.20-00.0015-00 Amount: 1,054.48 LERETA, CENTRALI REFUNDS 901 CORPORATE CENTERI DR ELARDAARONI N&H KAITLYNR POMONA CA 91768 District: PETERSTOWNSHIP Parcel: 540-03-01-01-0045-00 Amount: 589.87 CORELOGIC WARDI KARYNL&DAVIDG POBOX9 9202 COPPELLTX75019 District: PETERSTOWNSHIP Parcel: 40.011-08.02.0017-00 Amount: 381.26 CORELOGIC MARTIN SHIRLENEA POBOX9202 COPPELLTX75019. District: SMITH Parcel: 570.011-01:01-002-00 Amount: 343.63 CORELOGIC POE BOX9202 COPPELLIX 75019 District: SMITH Parcel: 570025.14.0.000.01 Amount: 628.69 STANTONELAINEI L POBOX 8469 GANTON OH 44711 Districe SOMERSET Parcel 580.002.00.00.000.06 Amount: 289.1 CORELOGIC MEIGHEN: SUSANI M&1 PATRICKD POBOX 9202 COPPELLTX-75019 District: SOUTHE FRANKLIN Parcel: 90.001-00.00-0007-37 Amount: 1,010.91 CORELOGIC POBOX9202 COPPELLTX75019 District: SOUTHSTRABANE Parcel: 600.011-00.00.0005.00 Amount: 407.7 CORELOGIC GIORGII MARCA8 &J JOMARIES POBOX 9202 COPPELLTX75019 District: SOUTHSTRABANE Parcel: 000.012.00.00.0016.09 Amount: 175.04  RESCHENTHALER GUYL TRII BOROFCU 6001 EEIGHTHAVE MUNHALL: PA 15120 District: PETERS TOWNSHIP Parcel: 54001L-00.00014116 Amount: 429.37 WELLSI FARGO STOCZYNSKI NOAHE& KRISTINA POBOX1 14056 DES MOINESIAS 50328 District: PETERS' TOWNSHIP Parcel: 540-001-02.00.0016.00 Amount: 1,249.75 CORELOGIC WILE COREYL&I DENAEA POBOX9202 COPPELLTX75019 District: PETERS TOWNSHIP Parcel: 540-007/07/.01-000-02 Amount: 1,018.76 CORELOGIC HENRYI BRIAN & HEATHER POI BOXS 9202 COPPELL: TX75019 District: SMITH Parceh 570.015-0.0.0011-00 Amount.143.6 DOLLAR: BANK SERVICING MAHONEY CHARLES &I DEBBIE POI BOX8469 CANTON OH4 44711 District: SMITH Parcel: 570.022.01-03-0021-00 Amount: 29.53 100 CONSOLI ENERGY DR, SUITE 400 CANONSBURGI PA15317 District: SOUTHF FRANKLIN Parcel: 590.011-00.00-0011-19 Amount: 398.64 CORELOGIC WOODRIDGECORPORATION POBOX9202 COPPELLIX75019 District: SOUTHFRANKLIN Parcel: 590.010.00.000029-00 Amount: 281.49 WELLSI FARGO DUTTON JESSE N& ORNDOFF OLIVIAJ POBOX1 14056 DES MOINESIA 50328 District: SOUTHISTRABANE Parcel: 600-00413.01-005-00 Amount: 386.74 CORELOGIC GRAYSON GEOFFREYH& JODYL POBOX9202 COPPELLTX75019 District: SOUTHSTRABANE Parcel: 600.05.19.00.0005.00 Amount: 776.1  KRIZNIKI BRANDONL& CHRISTINA CENTER  DOLLAR BANK SERVICING CENTER CNXLANDILC  BEERS AICHAELJAJENNIFERL BITZDANTELANDY    WELLS FARGO POBOX1 14056 DES MOINESI IA5 50328 District: SOUTHSTRABANE Parcel: 600-00401-01-0001-00 Amount: 401.98 CORELOGIC POBOXS 9202 COPPELLTX 75019 District: SOUTHSTRABANE Parcel: 60.006.00.0.0057.00 Amount: 237.42 CORELOGIC POBOX9202 COPPELLTX 75019 District: SOUTHSTRABANE Parce!: 60.00-01-03-.013-00 Amount: 331.01 WELLSI FARGO BRISCOEI HELENM&J JANICE POBOX1 14056 DES MOINES IA5 50328 District: UNION Parcel: 640.04.00.00.0011-00 Amount: 235.04 54NASALLANE FINLEYVILLE PA 15332 District: UNION Parcel: 640012.00.00.0012.00 Amount: 135.03 CORELOGIC WOODRUFFI MICHAEL &1 LISA POBOX9 9202 COPPELLTX75019 District: UNION Parcel: 640.03-00.00.9057-00 Amount: 44.53 MANTICI DONALDE& THELMAI M 716MONROE, AVE BROWNSVILLE PA1 15417 District: WESTI BROWNSVILLE ANNEX Parce!: 675021-0.08-0009.03 Amount: 320.77 INTERSTATE BLDG& CONSTRUCTION POBOX751 WASHINGTON: PA1 15301 District: WESTI FINLEY Parcel: 680.021-03.03-0002.00 Amount: 1.2 LERETA, CENTRALREFUNDS 901 CORPORATE CENTERI DR SPURI DEVT POMONA CA91768 District: WESTI PIKERUN Parcel: 700012.040.0021-02 Amount: 94.07  CORELOGIC MADISONLEE POBOX9202 COPPELLTX75019 District: SOUTHSTRABANE Parcel: 600.003.02.00.0019-00 Amount: 283.87 CORELOGIC ODEL POBOX9202 COPPELLTX75019 District: SOUTHSTRABANE Parce!: 600.001-06.00.0016.05 Amount: 574.15 CORELOGIC POBOX9202 COPPELLIX75019 District: SPEERS Parcel: 610.002-00.01-0008.00 Amount: 254.81 CORELOGIC DANKOI MICHAELCANICOLEA POI BOX 9202 COPPELLTX75019 District: UNION Parcel: 640.011-00.00.9026.00 Amount: 551.77 THOMASRONDEL POBOX 9202, COPPELL: T75019 District: UNIONA Parcel: 640.03-10.02.900,00 Amount: 490.57 CORELOGIC VOCDAUFPNIGHEISINA POBOX 9202 COPPEEL' TX7 75019 District-UNION Parcel: 640.0,00.0.0058.00 Amount: 33.34 WASHINGTON FINANCIAL 7SOUTHMAINST FINELLIDAVID & MARIANNEA EDDY WASHINGTON) PA1 15301 District: WESTI FINLEY Parcel: 680011-000-0008-06 Amount: 554.63 LERETA, CENTRAL: REFUNDS 901 CORPORATE CENTERI DR MACFANN' WALTERD POMONA CA 91768 District: WESTI PIKERUN Parcel: 70012.01-.03-0028-00 Amount: 115.26 VASINCTONAJEPERSON COLLEGE GOSLINCOLNST WASHINGTONPA1 15301 District: WASHINGTON 4THW Parcel: 740.00-0002.0015.00 Amount: 62.4  CORELOGIC MORRELLCHERYLA POBOX9202 COPPELLTX75019 District: SOUTHSTRABANE Parcel: 600.004-06.04.0015-00 Amount: 326.73 CORELOGIC SHOOK KEITH&! MELISSA POBOX9202 COPPELLTX75019 District: SOUTHSTRABANE Parce!: 60.004-10.02.0020.00 Amount: 239.57 CORELOGIC HIEY/ANSITPATALEONAIDY, POBOX9202 COPPELLTX75019 District: TWILIGHT Parcel: 630.018-00-00.0018.03 Amount: 269.1 WELLSF FARGO KRAPPI DONALD&DOERK MARGARET POJ BOX 14056 DESMOINES IA5 50328 District UNION Parcel: 640.008.00.00.0048.00 Amount: 422:94 CORELOGIC SPIEGEL GREGORYC POBOX9202 COPPELLIX75019 District: UNION Parcel: 640.05.06.0.007-00 Amount: 542.48 CORELOGIC BATTAFARANO GRETCHEN POBOX9202 COPPELLTX75019 District: WESTBETHLEHEM Parcel: 660.001-00.04-000-00 Amount: 248.86 INTERSTATE: BLDG& CONSTRUCTION POBOX751 WASHINGTON: PA 15301 District: WESTE FINLEY Parcel: 680.021-03-02.0005-00 Amount: 1.2 LERETA, CENTRAL! 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HOSPITAL 155WILSONAVE WASHINGTONPAISSOL District: WASHINGTON 6THW Parce!: 760.011-0.01-0002.00 Amount: 7.38 LERETA, CENTRALREFUNDS 901 CORPORATE CENTER: DR OLIVERIO CATHERINEH POMONA CA91768 District: WASHINGTON 7THW Parce!: 770.019-0.02.0010.00 Amount: 238.86 CORELOGIC THOMASS SEANW POBOX9202 COPPELLTX 75019 District: WASHINGTON 7THW Parcel: 770.02+-00.02.0002.00 Amount: 209.56 WASHINGTON) FINANCIAL 775 SOUTHMAIN: STREET WASHINGTON: PA1 15301 District: AMWELL Parcel: 020.014-00.00.0022-06 Amount: 659.88 901 CORPORATE CENTER DR HUDOCKI DANIELM POMONA CA91768 District: BENTLEYVILLE Parcel: 040.00.00.403-0015-00 Amount: 160.5 CORELOGIC MAYESI HANNAHE&R RENOJ PERRI POBOX9202 COPPELLTX 75019 District: BUFFALO Parcel: 00.005.00.00.0002.00 Amount: 321.49 CORELOGIC TAYLOR POBOX9 9202 COPPELLTX75019 District: CALIFORNIA Parcel: 080.019-00.06.0021-00 Amount: 303.87 CORELOGIC COCCOMADHINECANOIE POBOX9 9202 COPPELLTX75019 District: CANONSBURG 1STW Parcel: 090.007-00.02.0017-00 Amount: 187.9  LERETA, CENTRAL: REFUNDS 901 CORPORATE CENTERI DR POMONA CA91768 District: WASHINGTON 6THW Parcel: 70017-00.04-0004-00 Amount: 195.75 CORELOGIC KBPARTILC POBOX9202 COPPELL-TX75019 District: WASHINGTON7IHV Parcel: 770.037-00.05-0015-00 Amount: 156.46 CORELOGIC QUALLICHSIEPHENT PAUL POBOX9202 COPPELLTX75019 District: WASHINGION7IHV Parcel: 70.033-0.02-0011-00 Amount: 28.58 LERETA, CENTRALI REFUNDS 901 CORPORATE CENTERDR HOWELLRICHARDD POMONA CA91768 District: WASHINGTON 8THW Parce!: 780,015-0,01-029-00 Amount: 112.41 LERETALLC, CENTRALREFUNDS 901 CORPORATE CENTERI DR POMONACA 91768 District: AMWELL Parcel: 020.020.9-00.0010.0 Amount: 231.71 IUKICGHJOPEF-ANGEL POBOX 9202 COPPELLTX 75019 District. 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AMANDAJ POI BOX 14506 DES MOINES IA 50328 District: CANTON Parcel: 120-09-08-00-0022.00 Amount: 493.67 COLDRIVER LANDLLC POBOX2249 CUMMING GA 30028 District: CANTON Parcel: 120-007/.00.00-0019-05 Amount: 269.81  901 CORPORATE CENTER DR CIPRIANI PAIGED POMONA CA91768 District: CANONSBURG 1STW Parcel: 090.011-00.00.0015-00 Amount: 174.32 901 CORPORATE CENTER: DR JCAR PROPLLC POMONA CA91768 District: CANONSBURG 1STW Parcel: 090-016-00-01-0001-01 Amount: 113.59 CORELOGIC STAUDT BENJAMIN POBOX 9202 COPPELLTX75019 District: CANONSBURG 1STW Parcel: 090.015-.0003-014.00 Amount: 10.24 CORELOGIC MOORELISAG POBOXS 9202 COPPELLTX75019 District: CANONSBURG 1STW ANNEX Parcel: 095-001-12.00-0021-00 Amount: 482.94 CORELOGIC BELLERINW POBOX9202 COPPELLTXO District: CANONSBURG 2ND) W Parcel: 100015-0.00.001-05, Amount: 498.19 CORELOGIC CIMERA JANE POBOX 9202 COPPELLTXO District: CANTON Parcel: 120-00-0401E9030-00 Amount: 183.6 CORELOGIC CLAUDIAM POBOX9202 COPPELLTX75019 District: CANTON Parcel: 120.012.05-.04-0025-0 Amount: 308.63 CORELOGIC KISKOTROYA POBOX9202 COPPELLTX75019 District: CANTON Parcel: 120.012.0201-0015-00 Amount: 1.2 CORELOGIC PLISKA JEFFREYP&) JODID POBOX 9202 COPPELLTX75019 District: CANTON Parcel: 120-009-06.00-0007-00 Amount: 2.15  DELOOFI DANIELA & SHANNONL POBOX9202 COPPELLIX75019 District: CANONSBURG 1STW Parcel: 090-001-00.00.0021-00 Amount: 267.67 901 CORPORATE CENTERDR LIPPERT CHARLESJ POMONA CA91768 District: CANONSBURG 1STW Parcel: 090-004-00.00.0018.00 Amount: 239.34 CORELOGIC STAUDTI BENJAMIN POBOX9202 COPPELLTX75019 District: CANONSBURG 1STW Parcel: 090.015.00.05-0015.00 Amount: 263.62 CORELOGIC HALLKELLYL POBOX9202 COPPELLTXO District: CANONSBURGZNDW Parcel: 100.038-0002.00497-00 Amount: 386.02 UBRETADCLEYTALNIROS 901 CORPORATECENTERDR ZIEMIANSKI MICHAELE POMONA CA91768 District: CANONSBURGIRDE Parcel: 110-016-00-00-9 0005.00 Amount: 138.6 CORELOGIC CLARK JEANEITEE POBOX 9202 COPPELL TX75019 District. 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ANN8 &1 LOGAN COPPELLTX75019  SMITHI ROBERTIII &1 DANIELLEL TOTH JESSE C&) JACOB M  SPAKAUSKAFRACHELACHELARRADIEYDE DRESHMANLEB & TRISHA  ALLEN PAULJOSEPH& HANNAH REAMESI RYAN&E KUTYLINDSAY    CORELOGIC RILEY AARONI LEE&DAWN MICHELLEI KED POBOXS 9202 COPPELLTX 75019 District: CECIL Parcel: 140-07-10.00.0014-04 Amount: 547.96 CORELOGIC DAI FEIHENG POBOX9202 COPPELLTX75019 District: CECIL Parcel: 140.010-10.00.0038-02 Amount: 683.7 901 CORPORATE CENTER: DR TOA CECILLLC C/O TRADITIONS OF AM POMONA CA91768 District: CECIL Parcel: 140.014-00.00.000-00 Amount: 809.44 3001 HACKBERRY ROAD PANENKA PROPLLC IRVING TX 75063 District: CECIL Parcel: 140-009-02-06.0004-00 Amount: 4.05 CORELOGIC GREENI BRIANNA POBOX9202 COPPELLTX75019 District: CHARLEROI Parcel: 160.017-00-03-0029-05 Amount: 159.79 CORELOGIG FISHER POBOXS 9202 COPPELLTX 75019 District: CHARLEROI Parcel: 16.027-00.02.013-003 Amount: 156.22 ARABIAN MEADOWS: PARTLLC 127 ADAMSAVE CANONSBURGPA 15317 District: CHARTIERS Parcel: 170.017-10.00.0045-00 Amount: 1.2 CORELOGIC CONGIE WILLIAMPJR POBOX9202 COPPELLTX 75019 District: CHARTIERS Parcel: 170.019-01-01-007-00 Amount: 263.86  CORELOGIC BOGOS RYANM&ERINM POBOX9202 COPPELLTX75019 District: CECIL Parcel: 140.09-21-0.0025.00 Amount: 193.84 GIBSON VIRGINIAIYNNA WILLIAMM POBOX9202 COPPELLTX75019 District: CECIL Parcel: 140.012-16.00.0592.00C Amount: 349.83 783 PINE VALLEYDRIVE PITISBURGHPA 15239 District: CECIL Parcel: 140006-20.00.0022-00 Amount: 18.57 CORELOGIC 3001 HACKBERRY ROAD PANENKA PROP LC IRVINGTX 75063 District: CECIL Parcel: 140-009.02.06.0005.00 Amount: 526.05 COLDI RIVERI LANDILE POI BOX 2249 228 PARK AVES POBOX: 2249 CUMMING GA 30028 District CHARLEROL Parçel: 160.016.00.00.0018500 Amount 163:74 WELDS FARGO. 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ADAM POBOX9202 COPPELLTX75019 District: CHARTIERS Parcel: 170.01601-01-0045-00 Amount: 266.72 CORELOGIC NOVOTNY: DUANE: MICHAEL & DEBRAA POBOX9202 COPPELLTX75019 District: CHARTIERS Parcel: 170.01619-00.0042.00 Amount: 121.22 CORELOGIC SCOTTKRISTIN&) JOHNSTON KYLE POBOX9202 COPPELLTX75019 District: CHARTIERS Parcel: 170.01608-03-0011-00 Amount: 399.36 CORELOGIC GIACOMANTONIODEANM PQI BOX9202 COPPELLTX75019 District, COKEBURG Parcel 290.005.00.03.001.00 Amount: 95.49 CHROME FED CREDITUNION KERUSKIN PAULT POBOX658 CANONSBURGPA1537 District: DEEMSTON Parcel: 220-007.00.00.001205 Amount: 46.91 WILIAMSJAMESH& ALBOLINOKANDIS POBOX9202 COPPELLIX75019 District: DONEGAL Parcel: 230.007/.00.00.0015-00 Amount: 30.01 LERETALLC, CENTRAL REFUNDS 901 CORPORATE CENTERI DR COOKSHELIAD POMONACA91768 District: DONORA Parcel: 240-016.00.05-0019-00 Amount: 87.4 LERETA LLC, CENTRAL REFUNDS 901 CORPORATE CENTER) DR KARABIN. JOSEPHD POMONACA91768 District: DONORA Parcel: 240.016.00.05-000800 Amount: 82.87.  NEWELL CLIFFORD & FRANKIE FORDANICHLISA. MARIE & RUBIN  DOLLARBANK SERVICING CENTER CORELOGIC    CORELOGIC LENNEXI RICHARD POBOX9202 COPPELLTX75019 District: DONORA Parcel: 240.026.00.02.0005.00 Amount: 89.06 CORELOGIC RITZER CATHERINE LEE POBOX9202 COPPELLTX75019 District: DONORA Parcel: 240.031-00.05-0002.00 Amount: 8.58 901 CORPORATE CENTER DR BOWER WS SCOTTIV POMONA CA91768 District: EAST BETHLEHEM Parcel: 260-013-00-01- -0015-00 Amount: 176.22 WASHINGTON FINANCIAL 77SOUTHMAIN STREET LINGIS MICHAEL&: KADYM WASHINGTON PA1 15301 District: EASTBETHLEHEM Parcel: 260003-01-03-0001-00 Amount: 10.48 WASHINGTONI FINANCIAL 77SOUTHMAIN STREET CHRISTENSON CORYW WASHINGTON PA 15301 District: EAST WASHINGTON Parcel: 290-005-00.04-000-00 Amount: 229.81 CORELOGIC PERLI HOWARD JOEL& MADELEINEI R POI BOX 9202 COPPELLTX75019 District: EAST" WASHINGTON Parcel: 290.011-0003.0017-00 Amount: 458.18  CORELOGIC OISZEWSKITYIERL POBOX9202 COPPELLTX75019 District: DONORA Parcel: 240.005.00.035-0013-00 Amount: 3.09 LERETALLG, CENTRALREFUNDS 901 CORPORATE CENTER: DR POMONA CA91768 District: EAST BETHLEHEM Parcel: 260-0035-01-02.0008.00 Amount: 153.84 GREENLEE, JOHNB&MARYJ POE BOX9202 COPPELLTX 75019 District: EAST BETHLEHEM Parcel: 260.004.00.00.0004-02 Amount: 486.04 CORELOGIC BERDAR JOHNA&IYNNEN POBOXS 9202 COPPELLTX 750194 District: EAST BETHLEHEM Parcel: 260-00205.0-0006.00 Amount: 116.92 WELISPARGO RE TAX SVGS POBOX14506 DES MOINES IA50328 District: EASLWASHINGION Parcel: 290-006-00- 02-0024-00 Amount: 5.71 CORELOGIC SHAVANGELAM POBOX 9202 COPPELLTX 75019 District EAST WASHINGTON Parcel: 20.01-0.01-0014.00 Amount: 524.14 CORELOGIC STURCHAKDANIRLCIRAI BETH ANNNAV POBOX9202 COPPELLTX75019 District: ELLSWORTH Parcel: 310.014.0.00-0005-0 Amount: 2.86  CORELOGIC REPASKYJOHNJ POBOX9202 COPPELLTX75019 District: DONORA Parcel: 240.014.00.01-0015-00 Amount: 89.54 CORELOGIC BELMONTSHANER COPPELLTX75019 District: EAST BETHLEHEM Parcel: 260-012.00.04-0001-00 Amount: 320.54 LERETALLG, CENTRAL REFUNDS 901 CORPORATE CENTER: DR JOHNSON DENNISA POMONA CA 91768 District: EAST BETHLEHEM Parcel: 260004-02.07-0009-00 Amount: 4.53 CORELOGIC CANTRELLRONALD, ALLENJ JR POBOX9202 COPPELLTX75019 District: EAST WASHINGTON Parcel 290.01-00.02.0011-00 Amount 427.7 CORELOGIC LYNN POBOX9202 COPPELLTX75019 District: EAST WASHINGTON Parcel: 290.006.00.01-0022.00 Amount: 548.2 CORELOGIC SIRPECKIVIIAMPAUL POBOX9202 COPPELLTX75019 District: EAST WASHINGTON Parcel: 290-001-00.01-0011-00 Amount: 18.57  ASHCRAFTSTEPHEN: G& SHERRIA POBOX9202  LERETALLG, CENTRALREFUNDS CORELOGIC  FNEIVINCENTOR BRITTANYN FITZHARRIS RICHARDJIISA    Moved by Mr. Sherman; seconded by Mr. Maggi, approving the following tax refunds.  Roll call vote taken: Motion carried unanimously.  Mr. Sherman -Yes; Mr. Maggi - Yes; Mrs. Vaughan - Yes.  There being no further business, Chairman Vaughan declared the meeting adjourned at approximately  3:24p.m.  THEI FOREGOING MINUTES SUBMITTED FOR. APPROVAL:  2022  ATTEST:  CHIEF CLERK    OLD BUSINESS May 5, 2022  A. BID CONTRACT EXTENSION  Purchasing respectfully requests the Commissioners extend the bid contract for linen supplies for the Correctional Facility to the listed vendors based on their per-unit costs as submitted in their bid proposals: The contract extensions will be effective from May 5, 2022, through December 31,2022, under the same contract terms and conditions. This extension is contingent upon Prison Board approval.  Anchor Wiping Cloth, Detroit, MI Phoenix Textile Corporation, O'Fallon, MO  B. BID CONTRACT PURCHASES  Purchasing, on behalfofinformation Technology, respectfully requests the Commissioners approve the purchase ofal badge system for the Caldwell building from Information Technologies Services, Carnegie PA, our contract ofr record. The total cost for the equipment and labor is $5,231 and will be paid from their  operating budget. C. CHANGE ORDER  Purchasing, on behalfofthel Planning Commission, respectfully requests the Commissioners approve the following change order with UHL Construction Company, Inc., Allison Park, PA, for Hall 3 at the  Fairgrounds.  Change Order #1 - $6,864 - Double up roofrafters to meet code. This change order will increase the  amount of their current contract to $645,484.    NEW BUSINESS May 5,2022  A. BOARD APPOINTMENTS- CHIEF CLERK  ChiefClerk: respectfully requests the Commissioners approve the appointments oft the following individuals  to the Canvass Board for the 2022 Primary Election: David Kresh, Cathi Kresh, Charlie Watts, Mary Lea Dutton, Kevin Hill, and Krys Soukup.  B. GRANT AGREEMENT- PLANNING  Planning respectfully requests the Commissioners approve a grant agreement with the PA Department of Environmental Protection (DEP) in the amount of$19,824 to complete an update of the Solid Waste Management Plan. The total cost oft the project is $24,780 which includes ai match ofin-house personnel  expenses and in-kind services of $4,956. C. CONTRACT EXTENSION - PLANNING  Planning respectfully requests the Commissioners approve a one-year extension to the contract with Colin E. Fitch, Esq. to complete the necessary title work and closing oft the Cowden Farm slated to be added to the State Board for approval in. June. All rates and terms oft the current contract remain in place to  complete the Cowden Easement. D. AUTHORIZATION. - PLANNING  Planning respectfully requests the Commissioner's authorization to solicit proposals from qualified title agents to complete the necessary title services for the Farmland Preservation Program.  E. CONTRACT- - PLANNING  Planning respectfully requests the Commissioners approve a contract with Gannett Fleming Engineers in the amount of $6,000 to complete required inspections and DEP reports for the ten (10) flood control dams  in 2022.  F. RENEWAL. APPLICATION. - FINANCE  Finance, on behalfof Adult Probation, respectfully requests the Commissioners approve ai renewal application with the Commonwealth of] Pennsylvania, Pennsylvania Commission on Crime and Delinquency (PCCD) for the intermediate punishment treatment program. The application isi in the amount  of$285,732 and will be for the period ofJuly 1,2 2022, through June 30, 2023.  G. PROJECT MODIFICATION. - FINANCE  Finance, on behalfofA Adult Probation, respectfully requests the Commissioners approve aj project modification request with the Commonwealth of Pennsylvania, Pennsylvania Commission on Crime and Delinquency (PCCD) for the intermediate punishment treatment program. The project modification request decreases the grant budget by $47,523 and is for the period of. July 1, 2021, through June 30, 2022. Finance, on behalf oft the Redevelopment Authority oft the County of Washington as agent for the Washington County Airport, respectfully requests the Commissioners approve a first amendment to the mitigation credit supply agreement with First Pennsylvania Resource, LLC for the southside access road project. The amendment is in the amount of$163,200 and will be funded by a combination of Bureau of  H. AMENDMENT - FINANCE  Aviation and airport gas lease monies.    I. AGREEMENT - FINANCE  Finance, on behalfofthe Redevelopment Authority ofthe County of Washington, respectfully requests the Commissioners approve a cooperation agreement with the Redevelopment Authority oft the County of Washington for a Redevelopment Assistance Capital Program funded project at Mon Valley Hospital. Finance, on behalf of Public Safety, respectfully requests the Commissioners approve a grant agreement with the Commonwealth of Pennsylvania, Pennsylvania Emergency Management Agency (PEMA) for the radiation emergency response fund program. The grant agreement is in the amount of$10,329 and will be  J. GRANT AGREEMENT - FINANCE  for the period ofJuly 1,2022, through July 30, 2023.  K. RESOLUTION. FINANCE  Finance respectfully requests the Commissioners adopt a resolution certifying the provision of local match for state operation financial assistance for the Washington County Transportation Authority. The resolution obligates $166,974: in County match for the period ofJuly 1, 2022, through June 30, 2023. L. AGREEMENT - BEHAVIORAL HEALTH & DEVELOPMENTALSERVICES  Behavioral Health and Developmental Services respectfully request the Commissioners approve aj provider agreement with Positive Steps Therapy, LLCt toj provide multi-disciplinary evaluations for Early Intervention for thej period ofJuly 1,2022, through June 30, 2023. The contract authorization amount is  $25,000 and no county funds are required.  M. AGREEMENTS- - CHILDREN & YOUTH SERVICES  Children and Youth Services respectfully request the Commissioners approve provider agreements in the amount of$450,000 for the period of April 1,2022, through June 30, 2023, with the list of] previously  approved providers. No county funds are: required. N. AGREEMENT CHILDREN & YOUTH SERVICES  Children and Youth Services respectfully request the Commissioners approve aj provider agreement with PA Parent and Family Alliance, AFN for the provision of peer support for parents and caregivers for the period ofl May 1,2022, through June 30, 2023. The contract authorization amount is $375,000 and no  county funds arei required.  O. ADDENDUMS- HUMAN: SERVICES  Human Services respectfully request the Commissioners approve agreement addendums with the Department of Housing and Urban Development (HUD) to provide housing and homeless services to individuals and families. The addendums are: for budget revisions that reflect the service needs ofthe providers. The contract authorization amounts will remain the same and no county funds are: required. Purchasing respectfully requests the Commissioners approve an addendum with Scantek, Inc. to include the  P. ADDENDUM - PURCHASING  American Rescue Plan Act (ARPA) language.  Q. ADDENDUM I-1 PURCHASING  Purchasing, on behalfofInformation Technology, respectfully requests the Commissioners approve an addendum with Full Service Network LP for our cloud phone hosted system to move all users to eFax at a total cost of$698/month and $3.49/month for each additional FSNCloud fax over and above two hundred.  Costs will be paid from their operating budget.    R. RENFWALAGREMENT: PURCHASING  Purchasing, on behalf ofl Information Technology, respectfully requests the Commissioners approve a renewal agreement with Superion in the amount of $64,357.93 for software support and maintenance for our entire financial system, including our Fund Accounting System. This agreement will be effective June 1, 2022, through May 31,2023, and costs will be paid from their operating budget.  S. ADDENDUM - PURCHASING  Purchasing, on behalf of Aging Services, respectfully requests the Commissioners approve an addendum to our lease agreement with Thel Roman Catholic Diocese of Pittsburgh for thel Bentleyville Senior Center to increase their monthly rent by $75. This addendum will be effective. July 1, 2022, bringing the total  monthly rent to $575, plus $175 for cleaning.  T. ADDENDUM - PURCHASING  Purchasing respectfully requests the Commissioners approve a cost increase, for the previously approved janitorial supply vendors, from our contracted vendor, A-Z. Janitorial, effective through July 31, 2022.  Kimberly Clark Products Georgia Pacific  U. STATE CONTRACT- PURCHASING  Purchasing, on behalfof] Human Services, respectfully requests the Commissioners approve the purchase of one wireless hotspot through AT&T. The hotspot will be used by the three (3) clinicians that work in the jail as they are: not permitted tol have their cell phones. The cost oft the hotspot will be $39.99/month with equipment being free with activation. This purchase will be paid from the department's operating fund. Purchasing, on behalf oft the Correctional Facility, respectfully requests the Commissioners approve the purchase of ai new gas deep fryer from Great Lakes Hotel Supply, in the amount of $26,057. This purchase is contingent upon Prison Board approval and will be paid from PA State Contract. Therefore, it does not  V. STATE CONTRACT- PURCHASING  require bidding.  W. RESOLUTION. - REDEVELOPMENT AUTHORITY  The Redevelopment Authority oft the County of Washington (RACW) respectfully requests the Commissioners adopt ai resolution approving the amendments and revisions to the Community Development Block Grant (CDBG), which is part oft the County's consolidated and annual action plans.