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HomeMy WebLinkAbout2019-06-20 Commissioner Minutes THURSDAY, JUNE 20, 2019 The Franklin County Commissioners met Thursday, June 20, 2019, with the following members present: David S. Keller, Robert L. Thomas and Robert G. Ziobrowski. Chairman Keller presided and after calling the meeting to order, a Moment of Silence, and the Pledge of Allegiance, proceeded with the business of the day. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved to adopt the agenda. There was no public comment. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved all bills presented and ordered paid. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved the minutes of the June 11, 2019 and June 13, 2019 meetings. The Board reviewed Adult Probation matters. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved for the Chairman of the Board to execute the quote from Stanley Convergent Security Solutions to include the addition of a controlled door in the Pre-Release office space with a new Mag Lock and a new card reader on both sides of the door at a cost of $9,835.00. The two card readers will be added to the Gatekeeper access control system. The Board reviewed Commissioners Office matters. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved for the Chairman of the Board to execute the proposal from Triad Engineering, Inc. to complete a hydrogeological study for the new courthouse site to provide insight to the possible flow path of underground water in the basement area and to review the current pumping occurring in the courthouse annex building for a total sum of $2,450.00. The Board reviewed Emergency Services matters. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved for the Chairman of the Board to execute the change order from CenturyLink to the original contract approved on February 7, 2019 for the VESTA Hardware/Software Upgrade. After further review DES determined that these options were not the best options operationally and DES is requesting the addition of RapidSOS Integration, which provides a higher level of accuracy from wireless callers. These actions will have a reduction in the cost of $11,149.00 for a new total of $532,775.66. The Board reviewed Jail matters. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved for the Chairman of the Board to execute the quote from CPI/Guardian Property Room Solutions to purchase an inmate clothing and property vacuum sealer system at a cost of $10,105.00 for the period of May 31, 2019 through May 31, 2022. This sealer system will help eliminate loss of property and eliminate the spreading of germs. It will also centralize odors in sealed bags and it will condense storage bags giving the property area more space. This vendor is a sole source provider. Continued on page 2 The Board reviewed Risk Management matters. On a motion by Robert L. Thomas, seconded by Robert G. Ziobrowski; unanimously approved for the Chairman of the Board to execute the agreement between the County of Franklin and Sharps Compliance, Inc. to provide pickup, transporting, and disposing of biohazardous waste at a cost of $65.00 per pickup with two pickups per year for the period of June 1, 2019 through May 31, 2022. Regulation waste boxes will be provided by the vendor. In accordance with PA Act notifications, Skelly and Loy notified the County of a Pennsylvania Department of Environmental Protection Chapter 105 General Permit No. 11 and Section 404 (U.S. Army Corps of Engineers) authorization being applied by PennDOT for a culvert pipe replacement project on State Route 233 located in Greene Township, PA. In accordance with PA Act notifications, GHD notified the County of a Pennsylvania Department of Environmental Protection Water Quality Management Part II Permit being applied by the Shippensburg Borough for replacing the existing aeration system to achieve the air stability required to successfully operate the existing IFAS process on property located in Southampton Township. In accordance with PA Act notifications, The Owls Club of Waynesboro notified the County of a Pennsylvania GP-1 for Fish Habitat Enhancement Structure permit being applied for streambank stabilization on property located in Washington Township. Teresa Beckner, Fiscal Director, met with the Board to review the 2019 expense and revenue budget performance through April 2019. Ms. Beckner advised that, again this year, the county made a contribution to the HSA plan for all eligible participating employees. This upfront contribution was properly recorded in April, but as a result, created a year-to-date variance in expense budgets for most departments. For February she reported there were 20 instances of variance related to this. For March there was 9 but for April there are four. She continued that consistent with prior years, the impact will be softened as the year progresses. She mentioned a few of the other variances. She continued that general fund expenses are at 32.7% of budgeted expenses, compared to 30.9% in April 2018. Ms. Beckner said revenues are 40.8% collected of general fund revenue budget compared to 42.3% last year which amounts to $19.3 million. Ms. Beckner reported that property taxes for 2019 were recorded in April and collections began later in the month and through April. For 2019, the face amount of taxes billed for both general purposes and debt service total $43.4 million. The value of a mill grew by 1.9% from 2018 to 2019, with one mill of taxes resulting in $1,492,011 in 2019. The growth in dollars is $27,346 per mill. For the five-year period in 2014 through 2018, the average annual growth in the value of a mill was 1.35%. She said that most of property taxes are received during the discount period and this year we collected over $38 million or 88.3% of the face amount of the taxes, compared with 87.6% through the same period last year. Our five-year average for collections in the discount period is 87.1%. Continued on page 3 The meeting was adjourned at 9:56 a.m. with a motion by Robert L. Thomas; seconded by Robert G. Ziobrowski. Steve A. Nevada Assistant County Administrator FRANKLIN COUNTY COMMISSIONERS ____________________________________ David S. Keller, Chairman ____________________________________ Robert L. Thomas ____________________________________ Robert G. Ziobrowski