COMMISSIONERS MEETING  WEDNESDAY, JULY24, 2024 AT 10:00 AM  THE PUBLIC MAY. JOIN TODAY'S MEETING THROUGH ZOOM (NO VIDEO).  PHONE: 1-301-715-8592 MEETING ID NUMBER: 83966143928# PASSCODE: 141633  1. 2. 3.  REPORT OF EXECUTIVE SESSIONS HELD  PUBLIC COMMENTS APPROVAL OF MINUTES:  COMMISSIONERS MEETING OF JULY 10, 2024 WORK SESSION MEETING OF JULY 17, 2024  4.  CHILDREN & YOUTH  APPROVAL OF AN ADDENDUM TO THE AGREEMENT WITH PINKNEY'S VINEYARD OF FAITH MINISTRIES, RED LION, PA, DATED DECEMBER 27, 2023 EXTENDING ITS TERM TO INCLUDE FISCAL YEAR 2024-2025 AT CURRENT RATES AND TO ADJUST INDEMNIFICATION PROVISIONS APPROVAL OF AN AGREEMENT WITH ALL BRITE CLEANING SERVICES, INC., PINE GROVE, PA, FOR CLEANING SERVICES AT $24.00 PER HOUR PER WORKER, WITH A MINIMUM LABOR CHARGE OF $90.00 PERI WORKASSIGNMENT FOR THE TERM OF JULY1,2 2024 TO. JUNE: 30, 2025. APPROVAL OF AN AGREEMENT WITH ALL-SHRED, MOSCOW, PA, FOR CERTIFIED SECURE DOCUMENT SHREDDING SERVICES, PROVIDED EVERY OTHER WEEK, AT A COST OF $75.00 PER 64-GALLON CONTAINER AND $25.00 FUEL CHARGE PER SERVICE VISIT FOR THE TERM OF APPROVAL OF AN AGREEMENT WITH K/S-MST, WARRINGTON, PA, FOR MULTI-SYSTEMIC THERAPY SERVICES AT A RATE OF $75.00 PER 15 MINUTES AND MULTI-SYSTEMIC THERAPY PROBLEM SEXUAL BEHAVIORS, ATARATE OF $80.00 PER 15 MINUTES FOR THE TERM OF JULY  AND. ADD TRAINING REQUIREMENTS, WITH AN END DATE OF JUNE 30, 2025.  JULY 1, 2024 TO JUNE 30, 2025.  1, 2024 TO. JUNE 30, 2025. GRANT WRITER'S APPLICATION TO DCED.  5.  APPROVE A RESOLUTION TO SUBMIT A HOME-AMERICAN RESCUE PLAN (HOME-ARP) APPROVAL TO AWARD A CONTRACT IN THE AMOUNT OF $23,199.99 TO BILL DAVIS CEMENT CONTRACTORS FOR Al DEMOLITION PROJECT AT 421 W. CHERRY STREET, SHENANDOAH. APPROVAL TO AWARD A CONTRACT IN THE AMOUNT OF $117,195 TO M&J EXCAVATION, INC. FORACDBG PROJECT INI PORT CARBON. $86,820 WILL BE FROM CDBG FUNDING AND: $30,375 APPROVAL TO AWARD. A CONTRACT IN THE. AMOUNT OF $90,108 TO GAVER INDUSTRIES, INC. DBA BARKER & BARKER PAVING FOR A CDBG PROJECT AT CEDAR STREET & CLAY STREET, TAMAQUA. $58, 625.52 WILL BEI FROM CDBG FUNDING AND: $31,482.48 WILL BE FROMI FUNDING APPROVAL TO ENTER INTO A COOPERATION AGREEMENT WITH THE BOROUGH OF PORT APPROVAL TO ENTER INTO A COOPERATION AGREEMENT WITH THE BOROUGH OF MCADOO  WILL BE FROM PORT CARBON FUNDING.  OBTAINED BY THE BOROUGH OF TAMAQUA. CARBON FORA A CDBG ADA CURB RAMP PROJECT. FOR A CDBG STORMWATER PROJECT.    6.  ADULT PROBATION OFFICE  APPROVAL OF A CONTRACT WITH PENNSYLVANIA COUNSELING SERVICES, INC. TOF PROVIDE COUNSELING SERVICES AS DESCRIBED FOR A PERIOD OF ONE( (1) YEAR BEGINNING AUGUST 1, 2024 TO JULY 31, 2025: PSYCHOSEXUAL INTAKE: $350; POLYGRAPH TESTING: $425; INDIVIDUAL I FAMILY THERAPY: $125; GROUP COUNSELING: $45/HOUR; AND COURT  APPEARANCE: $85/HOUR. 911 COMMUNICATIONS  7.  APPROVAL TO ENTER INTO AN AGREEMENT WITH INVICTUS DBA PREPARED EMERGENCY COMMUNICATIONS SERVICES (PREPARED) OF NEWY YORK, NY. THIS ALLOWS US TO USE 10 USER LICENSES FOR PREPARED ASSIST PLUS AND 25 USER LICENSES FOR PREPARED ONSCENE. THE TERM OF THE AGREEMENT IS FOR ONE-YEAR FROM. JULY1 1,2024T TOJUNE30,  2025. THE COST OF THE AGREEMENT IS $8,925.  8.  COUNTY ADMINISTRATION  ON BEHALF OF WUZERNE/SCHUYLALL (LS) WORKFORCE DEVELOPMENT BOARD (WDB) ON RECOMMENDATION FROM THE L/S WORKFORCE DEVELOPMENT BOARD'S FINANCE AND EXECUTIVE COMMITTEES, THE WDB ACCEPTED THE PROJECTED BUDGET FOR PROGRAM YEAR JULY 1, 2024 TO JUNE 30, 2025 WITH A 4.25% INCREASE FROM THE PROGRAM YEAR BUDGET OF 2023. APPROVAL IS REQUESTED TO ACCEPT THE ANNUAL BUDGET OF THE  LUZERNE/SCHUYLAILL WORKFORCE DEVELOPMENT BOARD.  9.  HUMAN RESOURCES OFFICE  APPROVAL REQUESTED FOR REVISION TO THE CAREER DEVELOPMENT POLICY TO CLARIFY POTENTIAL TAX IMPLICATIONS OF TUITION REIMBURSEMENT, MAKE MINOR CLARIFICATIONS, AND GRAMMATICAL CORRECTIONS. THIS POLICYY WAS INITIATED BY THE HUMAN RESOURCES APPROVAL OF THE CONTINUATION OF THE EMPLOYEE ASSISTANCEPROGRAMWITHINROADS AT FAMILY GUIDANCE CENTER. THE CONTRACT, WHICH COVERS JULY 1, 2024 TO JUNE 30, 2025, PROVIDES UP TO THREE SESSIONS PER HOUSEHOLD MEMBER PER CONTRACT YEAR. THE TOTAL BASE COST IS $6,480.00. EACH EMPLOYEE SESSION IS BILLED AT $70.00 PER SESSION. IF ANY CRITICAL INCIDENT STRESS DEBRIEFINGS ARE NEEDED, THEY ARE BILLED AT $150.00 PER HOUR PLUS MILEAGE. ANY ADDITIONAL REQUIRED CONSULTING IS BILLED AT $90.00 PER HOUR PLUS MILEAGE. THE CONTRACT INCLUDES TWO HOURS OF TRAINING PLUS ORIENTATION. AND LITERATURE THAT CAN BE DISTRIBUTED TO EMPLOYEES. APPROVAL OF THE TREASURER'S REPORT FOR THE MONTHG OF JUNE: 2024, ASI PRESENTED. AT  OFFICE.  10. TREASURER'S OFFICE  THE WORK SESSION. 11. COUNTY ADMINISTRATION APPROVAL REQUESTED:  ON BEHALF OF SOLID WASTE ANDI RECYCLING  APPROVAL REQUESTED FOR MAHANTANGO ENTERPRISES INC. TO COLLECT WASTE TIRES FROM THE ANNUAL SCHUYLKILL COUNTY 2024 FALL CLEAN UP. THE TIRES WILL BE COLLECTED FROM ALL SIXTEEN SITES: POTTSVILLE, EAST UNION TOWNSHIP, MINERSVILLE BOROUGH, CES LANDFILL, GIRARDVILLE, NORTH MANHEIM TOWNSHIP, SCHUYLKILL HAVEN, PINE GROVE TOWNSHIP, WAYNE TOWNSHIP, PORTER TOWNSHIP, TAMAQUA TRANSFER STATION, RINGTOWN, TREMONT BOROUGH, BRANCH TOWNSHIP, NEW RINGGOLD BOROUGH AND MAHANOY CITY. MAHANTANGO ENTERPRISES WILL PROVIDE A SERVICE FOR TRANSPORTATIONOFWASTETIRESCOLLECTED,APER: PULLCHARGE WILLAPPLYBASEDON  THE FOLLOWING SCHEDULE:  WAYNE TWP CES LANDFILL  $775.00/PULL $625.00/PULL    CITY OF POTTSVILLE NORTH MANHEIM TWP- MINERSVILLE BORO TAMAQUA TRANSFER STATION GIRARDVILLE BORO RINGTOWN BORO PORTER TWP PINE GROVE TWP EAST UNION TWP BRANCHTWP SCHUYLKILL HAVEN BORO TREMONT BOROUGH NEWI RINGGOLD BOROUGH MAHANOY CITY  $825.00/PULL $825.00/PULL $825.00/PULL $925.00/PULL $625.00/PULL $625.00/PULL $625.00/PULL $625.00/PULL $775.00/PULL $825.00/PULL $825.00/PULL $725.00/PULL $775.00/PULL $775.00/PULL  FOR THE RECYCLING OF THE WASTE TIRES COLLECTED FROM. ALL SITES, AI RATE OF $125.00 PER TON WILL APPLY. THERE WILL BE A5TONI MINIMUM FOR EACH TRAILER OR $625.00 APPROVAL REQUESTED FOR VALLEY WASTE SOLUTIONS TO COLLECT AND TRANSPORT BULKY ITEMS FROM THE ANNUAL SCHUYLKILL COUNTY 2024 FALL CLEANUP. THE BULKY ITEMS WILL BE COLLECTED FROM 14 OF THE 16 SITES AS TAMAQUA TRANSFER STATION AND CES LANDFILL WILL HAVE ONSITE DISPOSAL FOR BULKY ITEMS. THE FOLLOWING SITES WILL BE SERVICED BY DMS: POTTSVILLE, EAST UNION TOWNSHIP, MINERSVILLE BOROUGH, GIRARDVILLE, NORTH MANHEIM TOWNSHIP, SCHUYLKILL HAVEN, PINE GROVE TOWNSHIP, WAYNE TOWNSHIP, PORTER TOWNSHIP, RINGTOWN, TREMONT BOROUGH, BRANCH TOWNSHIP, NEW RINGGOLD BOROUGH AND MAHANOY CITY. DMS WILL PROVIDE A SERVICE FOR TRANSPORTATION OF BULKYMSWITEMS COLLECTED, Al PER PULL CHARGE WILL APPLY  DISPOSAL FEE WILL BE INCURRED.  BASED ON THE FOLLOWING SCHEDULE:  WAYNE TWP CITY OF POTTSVILLE NORTH MANHEIM TWP MINERSVILLE BORO GIRARDVILLE BORO RINGTOWN BORO PORTER TWP PINE GROVE TWP EAST UNION TWP BRANCH TWP TREMONT BOROUGH MAHANOY CITY  $635.00/PULL $445.00/PULL $640.00/PULL $440.00/PULL $740.00/PULL $670.00/PULL $555.00/PULL $470.00/PULL $740.00/PULL $470.00/PULL $470.00/PULL $470.00/PULL  SCHUYLKILL HAVEN BORO $470.00/PULL NEW RINGGOLD BOROUGH $745.00/PULL  APPROVAL REQUESTED AT THE WORK SESSION OF AUGUST 8, 2024 FOR THE FOLLOWING: APPROVAL REQUESTED OF THE ASSURANCE OF COMPLIANCE FOR THE COUNTY HUMAN  ON BEHALF OF MENTAL EALTH/DVEIOPMENTAL SERVICES  SERVICE PLAN FORI FISCAL YEAR 2024-2025. 12. HUMAN RESOURCES OFFICE PERSONNEL ACTIONS & INFORMATION 13. PAUL BUBER- FINANCE OFFICE ON BEHALF OF REGISTER OF WILLS OFFICE  APPROVAL OF SUPPLEMENTAL BUDGET APPROPRIATION RESOLUTION FOR CURRENT YEAR:  #2024-14 FOR $8,458.    14. NEW BUSINESS 15. ADJOURNMENT PLEASE NOTE:  THERE IS NO COMMISSIONERS MEETING ON JULY 31 SINCE IT IS THE 5TH  WEDNESDAY OF THE MONTH. THURSDAY, AUGUST 8AT 10:00 AM.  THE NEXT COMMISSIONERS WORK SESSION MEETING WILL BE:  SALARY BOARD MEETING  MEDNESDAY.ULYZA2A  1. 2. 3.  REPORT OF EXECUTIVE SESSIONS PUBLIC COMMENT APPROVAL OF MINUTES:  SALARY BOARD MEETING OF JULY 10, 2024 SALARY BOARD WORK SESSION OF JULY 17,2024 HUMAN RESOURCES OFFICE PERSONNEL ACTIONS  4. 5. 6.  NEW BUSINESS ADJOURNMENT