AGENDA - COMMISSIONERS WORK SESSION  WEDNESDAY. JULY17,2024AT 10:00AM  THE PUBLIC MAY JOIN TODAY'S MEETING THROUGH ZOOM (NO VIDEO)  PHONE: 1-301 -715-8592 REPORT OF EXECUTIVE SESSION PUBLIC COMMENT LISA STEVENS - CHILDREN & YOUTH  MEETING ID: 839 66143928 # PASSCODE: 141633  1. 2. 3.  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 FORT THE TERM OF. JULY1,2024 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 AT/ ARATE OF $80.00 PER 15 MINUTES FOR THE TERM OF. JULY  AND ADD TRAINING REQUIREMENTS, WITH AN ENDI DATE OF JUNE 30, 2025.  JULY 1, 2024 TO. JUNE 30, 2025.  1, 2024 TO. JUNE 30, 2025. CHERYL FUSS - GRANT WRITER'S APPLICATION TO DCED.  4.  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 FORAI DEMOLITION PROJECT. AT4 421 W. CHERRY STREET, SHENANDOAH. APPROVAL TO AWARD A CONTRACT IN THE AMOUNT OF $117,195 TO M&J EXCAVATION, INC. FORACDBG PROJECT IN 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 FROM 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 APPROVAL OF A CONTRACT WITH PENNSYLVANIA COUNSELING SERVICES, INC. TO 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  WILL BE FROM PORT CARBON FUNDING.  OBTAINED BY THE BOROUGH OF TAMAQUA. CARBON FOR A CDBG ADACURB RAMP PROJECT. FOR A CDBG STORMWATER PROJECT. CJ BEGANSKY - ADULT PROBATION OFFICE  5.  APPEARANCE: $85/HOUR.    6.  SCOTT KRATER-911/COMMUNICATIONS  APPROVAL TO ENTER INTO AN AGREEMENT WITH INVICTUS DBA PREPARED EMERGENCY COMMUNICATIONS SERVICES (PREPARED) OF NEW YORK, NY. THIS ALLOWS USTO USE 10 USER LICENSES FOR PREPARED ASSIST PLUS AND 25 USER LICENSES FOR PREPARED ONSCENE. THE TERM OF THE AGREEMENTI IS FORONE-YEAR FROMJULY1,2024TO. JUNE30,  2025. THE COST OF THE AGREEMENT IS $8,925. LINDA YEICH-1 TREASURER'S OFFICE  7. 8.  APPROVAL OF THE TREASURER'S REPORT FOR THE MONTH OF JUNE 2024.  GARY BENDER- COUNTY ADMINISTRATION  ON BEHALF OF LUZERNE/SCHUYLALL (LS)V 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 APPROVETHEFOLLOWING3ITEMS: COMMSONERSREVENEA AT THE7-10-24 PUBLICMEETING) APPROVAL OF Al REVISION TO THE: 2022 CDBG PROGRAM MOVING $6,014.80 FROM' WEST PENN DEMOLITION LINE ITEM TO THE. JE MORGAN PARK ADA LINE ITEM. MOTION REQUESTED  LUZERNE/SCHUYLALL WORKFORCE DEVELOPMENT BOARD.  ON BEHALF OF GRANT WRITER'S  ON BEHALF OF ENGINEERING/LIQUID FUELS  APPROVAL OF A GRANT APPLICATION SUBMITTAL TO THE PENNSYLVANIA DEPARTMENT OF COMMUNITY. ANDI ECONOMIC DEVELOPMENT FORTHEI MULTIMODAL TRANSPORTAIONFUND. THE APPLICATION WILL BE FOR THE REPLACEMENT OF COUNTY BRIDGE 6, BOLICH ROAD OVER MAHANOY CREEK, BARRY TOWNSHIP. THE MULTIMODAL TRANSPORATION FUND WOULD PROVIDE UP TO 70% WITH THE COUNTY'S MATCH PORTION BEING LIQUID FUELS AND LOCAL USE FUNDS THAT THE COUNTY WOULD RECEIVE OVER THE NEXT FEW YEARS. THE ENTIRE PROJECT IS ESTIMATED AT: $2,400,000. THE GRANT REQUEST WOULD BE $1,600,000. APPROVAL OF A RESOLUTION TO EXECUTE ALL DOCUMENTS AND AGREEMENTS WITH THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT TO FACILITATE AND ASSISTI IN OBTAINING THE REQUESTED MULTIMODAL TRANSPORTATION GRANT.MOTION REQUESTED  MOTION REQUESTED  9.  PAUL BUBER- FINANCE OFFICE OFFICE/DEPARTMENT PARKS & RECREATION PUBLIC WORKS  FORI INFORMATION ONLY- BUDGET ADJUSTMENTS FOR CURRENT YEAR: 2024:  AMOUNT $ 1,000 $13,405  10. ANTHONY KERN - HUMAN RESOURCES OFFICE  APPROVAL REQUESTED FOR REVISION TO THE CAREER DEVELOPMENT POLICY TO CLARIFY POTENTIAL TAXI IMPLICATIONS OF TUITION REIMBURSEMENT, MAKE MINOR CLARIFICATIONS, AND GRAMMATICAL CORRECTIONS. THIS POLICY WAS INITIATED BY THE HUMAN RESOURCES  OFFICE.    APPROVAL OF THE CONTINUATION OFT THE EMPLOYEE. ASSISTANCE PROGRAM' WITHINROADS 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.  PERSONNEL ACTIONS & INFORMATION  11. NEW BUSINESS 12. ADJOURNMENT  SALARY BOARD WORK SESSION  WEDNESDAY, JULY17,2024  1. 2. 3. 4. 5.  REPORT OF EXECUTIVE SESSIONS PUBLIC COMMENT NEW/BUSINESS ADJOURNMENT  HUMAN RESOURCES OFFICE-PERSONNEL ACTIONS