Earlier versions remain available for comparison. Superseded material does not establish current outcomes.
Back to current record=== ORIGINAL PAGE 1 === BUTLER COUNTY BOARD OF COMMISSIONERS Public Meeting Wednesday, September 23, 2026 10:00 a.m. MINUTES PRESENT: VISITORS: Chairman Leslie Osche Michael Bupp, Franklin Township Commissioner Kimberly Geyer Pat Casey Commissioner Kevin Boozel Carol Christner, Clinton Township Shawn Pugh, Chief Clerk/Procurement Edie Rath, Penn Township Ann Brown, Budget/HS Finance Director Julie Graham, Solicitor Cindy Hilderbrand, Admin. Assistant Lori Shah, Admin. Assistant Pam Hammonds, Admin. Assistant MEDIA: Matthew Vickless, Commissioners’ Office Steve Ferris, Butler Eagle Laura Ankrom, Controller's Office Tyler Friel, Butler Radio Steve Bicehouse, Emergency Services Amanda Feltenberger, Human Services Mark Gordon, Planning Mike Hillwig, F&O Wendy Leslie, Planning - CDBG Leslie Powers, Controller's Office Beau Sneddon, Prison Jim Venturini, IT CALL MEETING TO ORDER The regular public meeting of the Butler County Board of Commissioners was called to order by Chairman Leslie Osche at 10:00 a.m. on Wednesday, September 23, 2026, in the Public Meeting Room, 1% Fioor Government Center. MOMENT OF SILENT PRAYER/PLEDGE OF ALLEGIANCE A moment of silent prayer was observed, followed by the Pledge of Allegiance.
PUBLIC COMMENT ON AGENDA ITEMS/PUBLIC COMMENT ON GENERAL ITEMS None APPROVAL OF MINUTES Chairman Osche called for a motion to approve the September 9, 2026 Public Meeting minutes. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. Ann Brown reported that at the 8/12/26 Public Meeting, the Board of Commissioners approved to accept the 2026 PHARE (Pennsylvania Housing Affordability and Rehabilitation Enhancement) award for the Eviction Prevention Program in the amount of $150,000. After further discussions with PHFA (Pennsylvania Housing 1 === ORIGINAL PAGE 2 === Finance Agency), the award will be transferred to the Housing Authority of the County of Butler for direct administration of the program. Chairman Osche announced that the following Executive Session was held: e Tuesday, September 15, 2026, at 9:15 a.m. to discuss personnel matters. PROCLAMATIONS AND PRESENTATION Previously presented: ¢ Cynthia Sweeney, Chapter Leader Daughters of the American Revolution FINANCE REPORT Ann Brown presented the July 31, 2026 Financial Report. OLD BUSINESS None BOARD OF ELECTIONS None NEW BUSINESS A. Emergency Services
4. Steve Bicehouse requested approval of the Hazard Mitigation Grant Program Agreement for FFY 2024 with PEMA, effective until 6/30/31, in an amount not to exceed $105,000, with authorization for the Chairman to sign. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. B. Facilities & Operations 4. Mike Hillwig requested approval of a renewal five-year (11/1/26 — 10/31/31) Planned Service Agreement with Johnson Controls for annual fire alarm testing at the 911 Center in the amount of $2,981 for year one and not to exceed a 4% increase each year after, with authorization for the Chairman to sign: * Year 1 - $2,981.00 Year 2 - $3,040.62 Year 3 - $3,131.84 Year 4 - $3,225.80 Year 5 - $3,354.83 se RH Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously.
2. Mike Hillwig requested approval of a renewal one-year (11/1/26 — 10/31/27) Planned Service Agreement with Johnson Controls for annual sprinkler inspection at the Sunnyview Complex in the amount of $354.25, with authorization for the Chairman to sign. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. . Mike Hillwig requested approval of a renewal five-year (11/1/26 — 10/31/31) Planned Service Agreement with Johnson Controls for annual sprinkler inspection at the Courthouse in the amount of $338 for year one and not to exceed a 4% increase for each year after, with authorization for the Chairman to sign: 2 === ORIGINAL PAGE 3 === Year 1 - $338.00 Year 2 - $344.76 Year 3 - $355.10 Year 4 - $365.75 Year 5 - $380.38 eee eH Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously. C. Human Services (See Attachment) 1. Amanda Feltenberger requested approval of the following contracts for the period 7/1/26 — 6/30/27: ANR (Alliance for Nonprofit Resources) CCR (Center for Community Resources) Desiree Helbig MHA (Mental Health Association) The Care Center Thrive Pediatric Feeding & Therapy ~oaoT7p Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously.
2. Amanda Feltenberger requested approval of the contract amendment with ARC Human Services — Amendment #1 for the period 7/1/25 — 6/30/26 to add $43,196 to the program maximum and make it Fee-for-Service with a Cost Settlement. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. D. Human Services - Drug & Alcohol (See Attachment) 4. Amanda Feltenberger requested approval of the contract agreement with Davis Archway Centers for Addiction Treatment for the period 7/1/26 — 6/30/27. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously. E. Information Technology 14. Jim Venturini requested approval of the formation of an Information Governance and Oversight Committee, which will include representatives from IT, Legal Counsel, Human Resources, Court Administration and Commissioners/Chief Clerk. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously. 2. Jim Venturini requested approval of the proposed additions and changes (i.e. Al Use Policy and Password Policy) to the IT Policy Manual. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried Unanimously. F. Planning — Food Program
1. Sheryl Kelly requested approval of a contract extension with the Pennsylvania Department of Agriculture (PDA) while they work to generate permanent contracts with counties for the Federal 3 === ORIGINAL PAGE 4 === Emergency Food Assistance Program (TEFAP). Current contracts will expire on 9/30/26, with authorization for the Chairman to sign, so that it can be submitted to the PDA by the 9/30/26 deadline. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. G. Planning - CDBG 4. Wendy Leslie reported on bids for the Penn Township Demolition project which were opened in the Controller's Office on 9/16/26 at 9:00 a.m. Three bids were received as follows: a. Hiles Excavating, LLC, Chicora, PA - $40,000 b. ZF Agricultural Construction, Renfrew, PA - $48,460 c. Siegel Excavating, LLC, Edinburg, PA - $110,000 2. Wendy Leslie requested approval to award the Penn Township Demolition project bid, after review and recommendation of the engineer, to Hiles Excavating, LLC of Chicora, PA in the amount of $40,000, which will be paid for with Penn Township 2023 CDBG funds; no County dollars are involved. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously.
3. Wendy Leslie requested approval of Resolution No. 2026-14, for Fair Housing in Butler County on behalf of the five CDBG entitlements. This ensures the County is in compliance for federal grants. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously. 4. Wendy Leslie requested approval to submit to the Department of Community and Economic Development the 2026 Community Development Block Grant (CDBG) through the Electronic Single Application for Assistance (ESA) in the amount of $930,012, which includes the five entitlements of Jackson, Jefferson, Penn, Slippery Rock and Summit Townships, with authorization for the Chairman to sign the required paperwork for submission. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. 5. Wendy Leslie requested approval of Resolution No. 2026-15, for the filing of the application for the 2026 CDBG funds for the County and five entitlements of Jackson, Jefferson, Penn, Slippery Rock and Summit Townships. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously.
6. Wendy Leslie requested approval to enter into Cooperation Agreements between the County of Butler and the five entitlements of Jackson, Jefferson, Penn, Slippery Rock and Summit Townships to administer their 2026 CDBG program. This is a requirement of the 2026 CDBG application, effective 9/23/26. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously. === ORIGINAL PAGE 5 === H. Prison 1. Warden Beau Sneddon requested approval of the 60-month Inmate Messaging and Handheld Device Service Agreement with Combined Public Communications, LLC for inmate technology unregulated services. This was approved by the Prison Board on 9/15/26. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. 2. Warden Beau Sneddon requested approval of the 60-month Inmate Communications General Service Agreement with Combined Public Communications, LLC for inmate technology regulated services. This was approved by the Prison Board on 9/15/26. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously.
3. Warden Beau Sneddon requested approval of a two-year (1/1/27 — 12/31/28) with an optional one-year extension, renewal of the Comprehensive Health Services Agreement with PrimeCare Medical, Inc. for medical services at the prison. This was approved by the Prison Board on 9/15/26. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. |. Commissioners 1. Chief Clerk Shawn Pugh requested approval to reappoint Helene Abramowitz to the General Authority board for the five-year term 1/1/26 — 1/1/31. Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. 2. Solicitor Julie Graham requested approval of Resolution No. 2026-16, amending the Articles of Incorporation for the Butler County General Authority, to change the registered office of the Authority and extend the Authority’s term of existence for fifty years from the date of approval of the Articles of Amendment. Said Amendment was adopted by the Butler County General Authority on 9/15/26. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously.
3. Chairman Osche requested to table from today’s agenda the approval of the 2026/27 PcoRP Loss Prevention Grant Program Application. This item read, the grant amount being requested is $25,000, and the total project cost is $32,015.65, related to materials and installation of a Bi-Directional Amplifier repeater and safety railing at 215 N. Duffy Road, with authorization for the Chairman and Chief Clerk to sign. Commissioner Boozel made the motion to table; seconded by Commissioner Geyer. The motion carried unanimously. 4. Chief Clerk Shawn Pugh requested approval to appoint the following individuals to the Soil Conservation Board for the following terms: * Kimberly Geyer, Commissioner — 1/1/27 — 12/31/27 * Bob Beran, Public Director — 1/1/27 — 12/31/30 * Leroy Andrews, Farmer — 1/1/27 — 12/31/30 5 === ORIGINAL PAGE 6 === Commissioner Boozel made the motion; seconded by Chairman Osche; Commissioner Geyer abstained. The motion carried. 5. Chief Clerk Shawn Pugh requested approval of a general hourly fee increase effective 1/1/27 for legal services performed by Gabriel Fera as follows: * Partners - $250 * Senior Associates - $235 * Associates - $220 * Paralegals - $150 Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously.
6. On behalf of John Campbell, Solicitor Julie Graham requested approval of reimbursable expenses of Bowen Engineers related to the renovations of Ritzert Hall for the Evans City Magistrate Office. These reimbursable expenses are not to exceed $3,000. The basic services of Bowen Engineers, in the lump sum amount of $87,403, were previously approved at the 6/3/26 Public Meeting. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously. APPROVAL OF BUDGETARY TRANSFERS, RATIFICATION OF PERSONNEL TRANSACTIONS, TRAVEL REQUESTS, REQUISITIONS AND CHECK REGISTER Commissioner Geyer made the motion; seconded by Commissioner Boozel. The motion carried unanimously. CONFERENCE TIME WITH MEDIA PUBLIC COMMENT ON GENERAL Michael Bupp spoke briefly regarding the reclassification of Butler County and grant oversight. ADJOURNMENT There being no further business, Chairman Osche called for a motion to adjourn. Commissioner Boozel made the motion; seconded by Commissioner Geyer. The motion carried unanimously. The meeting was adjourned at 10:41 a.m. ( nee submitted, A mM arn madd Pam Hammonds Administrative Assistant Approved: 10/7/26 BUTLER COUNTY COMMISSIONERS’ MEETING SCHEDULE: NEXT PUBLIC MEETING: Wednesday, October 7, 2026, at 10:00 a.m. LOCATION: Public Meeting Room, 1% Floor Government Center
Public Meeting Calendar is available online at https://www.butlercountypa.gov/ NOTE: Agenda is subject to change due to unforeseen circumstances. === ORIGINAL PAGE 7 === BOARD OF COUNTY COMMISSIONERS Leslie A. Osche, Chairman Kimberly D. Geyer, Vice-Chairman Kevin E. Boozel, M.S. Secretary HUMAN SERVICES DEPARTMENT COUNTY GOVERNMENT CENTER ANNEX — 1* FLOOR 124 WEST DIAMOND STREET, P.O. BOX 1208 BUTLER, PA 16003-1208 : Butler County ‘TELEPHONE: (724) 284-5114 — TTD USERS: (724) 284-5473 FAX: (724) 284-5128 — EMAIL: bemhmr@co.butler.pa.us DATE: September 17, 2026 TO: Shawn Pugh Chief Clerk FROM: Amanda Feltenberger Human Services Director RE: Commissioners’ Public Meeting — September 23, 2026 Human Services Agreements Amanda Feltenberger Human Services Director William Kepple Human Services Fiscal Officer Allyson Rose Director of Integrated Services lam requesting Commissioners’ approval of the following Human Services items: Human Services 1. Approval of the following Human Services contracts for July 1, 2026 — June 30, 2027: ANR (Alliance for Nonprofit Resources) Program Funded Services Name of Program Program Maximum ID Financial Management 30,000 ID FSs 158,965 ID Home Based Ineligibles 15,000 Family Support Services/Consumer Stabilization 25,000 Housing Support Services 30,000 Integrated Planning & Program Development 105,000 ID Intake ***** 99,000 ID Family Liaison ***** 86,000 IVR Monthly Software Costs** 4,000 ID Evaluations _ 10,000
The Total Program Maximum for the above referenced programs is 562,965 Any increases/decreases will require a contract amendment. **Please note that this program has a specific funding source and therefore, cannot be included in the moving of funds. === ORIGINAL PAGE 8 === **** Please note that this is upon availability of funding from PennDOT ***** Please see attached Fiduciary Pass-Through Employment and Administrative Services Agreement No. 1 This funding is contingent upon the availability of funding and can be terminated upon written notice from the County. Fee for Service (as per prior authorization)
ID or El Name of Program Unit Definition Transaction eI Cost of Unit Code (if 7 applicable) Transportation -W7272 (BART/Butler IDD/ANR Transport/Shared Ride) 07/01/26-07/31/26 W/0 Zone 23.40 Per trip W/1 Zone 29.90 Per trip W/2 Zones 36.40 Per trip W/0 Zone out-of-county 0-10 miles 23.40 Per trip W/1 Zone out-of-county 11-20 miles 37.70 Per trip W/2 Zones out of county 20+ miles 63.70 Per trip 08/01/26-06/30/27 W/0 Zone 25.75 Per trip W/1 Zone 44.80 Per trip W/2 Zones 49.60 Per trip W/0 Zone out-of-county 0-10 miles 41.15 Per trip W/1 Zone out-of-county 11-20 miles 49.60 Per trip W/2 Zones out of county 20+ miles 66.55 Per trip Medical Assistance Transportation MATP *** (See Note) 54.12 Per trip Transportation — Mileage Based 2.20 Per Mile W7271 7/1/26-7/31/26 Person Centered Trip W/1 Zone (1-10 miles) 23.40 W/1 Zone W/2 Zone (11-30 miles) 37.70 W/2 Zone 8/1/26-6/30/27 Person Centered Trip W/1 Zone (1-10 miles) 41.15 W/1 Zone W/2 Zone (11-30 miles) 49.60 W/2 Zone === ORIGINAL PAGE 9 === ID Certified Investigator 100.00 Per Hour ID APS 78.00 Per Hour Integrated Planning & Program Development Tier 1 12.48 Per Hour Tier 2 37.10 Per Hour Tier 3 45.00 Per Hour Tier 4 57.20 Per Hour Tier 5 67.60 Per Hour ***Note — Upon PA Department of Human Services acceptance of Final Reconciliation Report, any additional funds owed to (from) ANR will be made. CCR (Center for Community Resources) Program Funded Services Name of Program Program Maximum
HOPE 135,103 Prevention, Education, Outreach Training 10,000 Emergency Services — Telephone 652,329 Chipps Nurse 109,054 | Health Choices Clinical 148,665 Behavioral Health Court Case Management ; 113,990 Early Intervention Training 1,000 LHOT 5,000 North Street 234,925 Public Defender BSU 40,000 Fee for Service with Program Maximum Name of Program Program Unit Cost Definition of Maximum Unit MH Service Management 756,434 27.34 % hour SAP/PEO 194,273 27.34 % hour Emergency Services — Mobile 40,000 Individual 20.01 % hour Team 30.02 % hour Emergency Services — Walk-in 10,000 16.00 % hour | ID Service Management 190,000 27.21 % hour The Total Program Maximum for the above referenced programs is 2,640,773 **Please note that this program has a specific funding source and therefore, cannot be included in the moving of funds. Any increases/decreases will require a contract amendment. === ORIGINAL PAGE 10 === Fee for Service (as per prior authorization) Certified Peer Specialist 19.08 % hour Family Group Decision Making Successful Conference 3,000.00 Each Second Conference within 1 year 2,000.00 Each Successful Referral 1,000.00 Each Unsuccessful Referral 250.00 Each - EI Service Coordination 21,12 % hour 71016 El Service Coordination (Pre-plan/Tracking) 21.12 % hour wo016 Desiree Helbig Fee for Service (as per prior authorization) DEFINITION él NAME OF SERVICE UNIT COST OF UNIT TRANSACTION CODE
AUDIOLOGY (HOME/COMM) $ 47.87 15 MINUTES 5299 AUDIOLOGY (OFFICE/CENTER) $ 39.03 15 MINUTES vs5008 EVALUATION - AUDIOLOGY (HOME/COMM) $ 47.87 15 MINUTES 5299 EVALUATION - AUDIOLOGY (OFFICE/CENTER) $ 39.03 15 MINUTES 5008 EVALUATION - NURSING (HOME/COMM) $ 32.72 15 MINUTES T1001 EVALUATION - NURSING (OFFICE/CENTER) $ 24.50 15 MINUTES T1001 EVALUATION- NURSING: NUTRITION (HOME/COMM) $ 32.72 15 MINUTES $9470 EVALUATION-NURSING: NUTRITION (OFFICE/CENTER) $ 24.50 15 MINUTES $9470 EVALUATION- OCCUPATIONAL THERAPY (HOME/COMM) $ 37.13 15 MINUTES 97166 EVALUATION-OCCUPATIONAL THERAPY (OFFICE/CENTER) $ 28.75 15 MINUTES 97166 EVALUATION-PHYSICAL THERAPY (HOME/COMM) $ 37.13 15 MINUTES 97162 EVALUATION-PHYSICAL THERAPY (OFFICE/CENTER) $ 28.75 15 MINUTES 97162 EVALUATION-PSYCHOLOGICAL SERVICES (HOME/COMM) $ 33.42. 15 MINUTES 97151 EVALUATION-PSYCHOLOGICAL SERVICES (OFFICE/CENTER) $ 24.36 15 MINUTES 97151 EVALUATION-SOCIAL WORK (HOME/COMM) $ 31.23. 15 MINUTES 71027 EVALUATION-SOCIAL WORK (OFFICE/CENTER) $ 23.56 15 MINUTES 71027 EVALUATION-SPECIAL INSTRUCTION (HOME/COMM) $ 32.72 15 MINUTES wo019 EVALUATION-SPECIAL INSTRUCTION (OFFICE/CENTER) $ 2450 15 MINUTES wo019 EVALUATION-SPECIAL INSTRUCTION: HEARING (HOME/COMM) $ 32.72. 15 MINUTES wo022 EVALUATION-SPECIAL INSTRUCTION: HEARING (OFFICE/CENTER) $ 32.72. 15 MINUTES wo022 EVALUATION-SPECIAL INSTRUCTION: NUTRITION (HOME/COMM) $ 32.72. 15 MINUTES w4406 EVALUATION-SPECIAL INSTRUCTION: NUTRITION (OFFICE/CENTER) $ 24.50 15 MINUTES wa406 EVALUATION-SPECIAL INSTRUCTION: VISION (HOME/COMM) $ 32.72 15 MINUTES woo24 EVALUATION-SPECIAL INSTRUCTION: VISION (OFFICE/CENTER) $ 32.72 15 MINUTES woo24 EVALUATION-SPEECH PATHOLOGY (HOME/COMM) $ 268.81 OCCURRENCE 92523 EVALUATION-SPEECH PATHOLOGY (OFFICE/CENTER) $ 206.97 OCCURRENCE 92523 IFSP TEAMING- NURSING/HEALTH (HOME/COMM) $ 32.72 15 MINUTES 99366 IFSP TEAMING-OCCUPATIONAL THERAPY (HOME/COMM) $ 37.13. 15 MINUTES 99366 IFSP TEAMING-PHYSICAL THERAPY (HOME/COMM) $ 37.43 15 MINUTES 99366
=== ORIGINAL PAGE 11 === IFSP TEAMING-SOCIAL WORK (HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION(HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION: BEHAVIOR (HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION: HEARING (HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION: NUTRITION (HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION: VISION (HOME/COMM) IFSP TEAMING-SPEECH THERAPY (HOME/COMM) NURSING/HEALTH SERVICES (HOME/COMM)-LPN NURSING/HEALTH SERVICES (HOME/COMM)-RN NURSING/HEALTH SERVICES (OFFICE/CENTER)-LPN NURSING/HEALTH SERVICES (OFFICE/CENTER)-RN NURSING-NUTRITION (HOME/COMM) NURSING-NUTRITION (OFFICE/CENTER) OCCUPATIONAL THERAPY (HOME/COMM) OCCUPATIONAL THERAPY (OFFICE/CENTER) PHYSICAL THERAPY (HOME/COMM) PHYSICAL THERAPY (OFFICE/CENTER) PYSCHOLOGICAL SERVICES (HOME/COMM) PYSCHOLOGICAL SERVICES (OFFICE/CENTER) SERVICE COORDINATION SERVICE COORDINATION (PRE-PLAN/TRACKING) SOCIAL WORK (HOME/COMMO SOCIAL WORK (OFFICE/CENTER) SPECIAL INSTRUCTION (HOME/COMM) SPECIAL INSTRUCTION (OFFICE/CENTER) SPECIAL INSTRUCTION- BEHAVIOR (HOME/COMM) SPECIAL INSTRUCTION- BEHAVIOR (OFFICE/CENTER) SPECIAL INSTRUCTION- HEARING (HOME/COMM) SPECIAL INSTRUCTION- HEARING (OFFICE/CENTER) SPECIAL INSTRUCTION- NUTRITION (HOME/COMM) SPECIAL INSTRUCTION- NUTRITION (OFFICE/CENTER) SPECIAL INSTRUCTION- VISION (HOME/COMM) SPEECH PATHOLOGY (HOME/COMM) SPEECH PATHOLOGY (OFFICE/CENTER) MHA (Mental Health Association) Program Funded Services Representative Payee | 377,275
The Total Program Maximum for the above referenced programs is 377,275 Any increases/decreases will require a contract amendment. UUHHYHUYHUHHH YH HHH HHH HHH HYHHHHUVHHUH 31.23 32.72 32.72 32.72 32.72 32.72 37.13 32.72 32.72 24.50 24.50 32.72 24.50 37.13 28.75 37.13 28.75 33.42 24.36 22.60 22.60 31.23 23.56 32.72 24.50 32.72 24.50 32.72 24.50 32.72 24.50 32.72 37.13 28.75 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 99366 99366 w440S wo022 W4406 wo024 99366 G0300 G0299 0300 G0299 $9470 $9470 97530 97530 97110 97110 97155 97155 T1016 ‘wo016 T1027 T1027 wo020 98960 wa440s wa440s wo023 wo018 w4407 w4407 wo021 92507 92507 === ORIGINAL PAGE 12 === The Care Center Program Funded Services
‘Name of Program _ Program Maximum Adult & Geriatric Pharmaceuticals _ 54,950 | LTSR 50,000 ICRR #1 (Group Home 1) 472,500 Supportive Housing 250,000 Specialized Psych Coverage for BH/PH 19,050 Intensive Homeless Case Manager 15,860 Forensic House Staffing 225,000 Forensic Housing Liaison 95,982 Home Again — PSH Leasing 8,400 North Street 44,500 Fee for Service with Program Maximum Program Unit | Definition = Name of Program Maximum Cost of Unit Outpatient 15,000 Psychiatric Evaluation w/ medical serv-90792 243.00 Per Eval. Psychiatric Evaluation w/o medical serv-90791 80.00 Per Eval. Individual Psychotherapy-90832 59.07 30 minutes | Individual Psychotherapy-90834 119.00 45 minutes Individual Psychotherapy-90837 148.00 60 minutes Medication Management — 99211 UB 48.78 15 minutes Medication Management — 99201/99212 UB 119.00 10 minutes Medication Management — 99202/99213 UB 132.00 15 minutes Medication Management — 99203/99214 UB 145.00 25 minutes Medication Management — 99204 156.00 40 minutes Medication Management — 99205 171.00 60 minutes Medication Management — 99215 UB | 158.00 40 minutes Family Psychotherapy-90847 29.55 15 minutes Group Therapy-90853 | 9.85 15 minutes
=== ORIGINAL PAGE 13 === Intensive Outpatient Adult — H2012 17.07 60 minutes Blended Case Management 49,000 29.74 | 15 minutes Psychiatric Rehab. — Site Based 15,000 8.16 15 minutes Psychiatric Rehab. — Mobile 15,000 29.64 15 minutes | Home Again — PSH Case Management (1,175 15.94 15 minutes The Total Program Maximum for the above referenced programs is 1,331,417 Any increases/decreases will require a contract amendment. Thrive Pediatric Feeding & Therapy Fee for Service (as per prior authorization) DEFINITION él NAME OF SERVICE UNIT COST OF UNIT TRANSACTION CODE AUDIOLOGY (HOME/COMM) $ 47.87 15 MINUTES 5299 AUDIOLOGY (OFFICE/CENTER) $ 39,03 15 MINUTES. vs008 EVALUATION - AUDIOLOGY (HOME/COMM) $ 47.87 15 MINUTES 5299 EVALUATION - AUDIOLOGY (OFFICE/CENTER) $ 39,03 15 MINUTES. vs008 EVALUATION - NURSING (HOME/COMM) $ 32,72 15 MINUTES 71001 EVALUATION - NURSING (OFFICE/CENTER) $ 24.50 15 MINUTES 71001 EVALUATION- NURSING: NUTRITION (HOME/COMM) § 32.72 15 MINUTES $9470 EVALUATION-NURSING: NUTRITION (OFFICE/CENTER) $ 24.50 15 MINUTES $9470 EVALUATION- OCCUPATIONAL THERAPY (HOME/COMM) $§ 37.13 15 MINUTES 97166 EVALUATION-OCCUPATIONAL THERAPY (OFFICE/CENTER) $ 28.75 15 MINUTES 97166 EVALUATION-PHYSICAL THERAPY (HOME/COMM) $ 37.13 15 MINUTES 97162 EVALUATION-PHYSICAL THERAPY (OFFICE/CENTER) § 28.75 15 MINUTES 97162 EVALUATION-PSYCHOLOGICAL SERVICES (HOME/COMM) $ 33.42 15 MINUTES 97151 EVALUATION-PSYCHOLOGICAL SERVICES (OFFICE/CENTER) $ 24.36 15 MINUTES 97151 EVALUATION-SOCIAL WORK (HOME/COMM) $ 31.23 15 MINUTES 71027 EVALUATION-SOCIAL WORK (OFFICE/CENTER) $ 23,56 15 MINUTES 71027 EVALUATION-SPECIAL INSTRUCTION (HOME/COMM) $ 32.72 15 MINUTES wo019 EVALUATION-SPECIAL INSTRUCTION (OFFICE/CENTER) $ 24.50 15 MINUTES wo019 EVALUATION-SPECIAL INSTRUCTION: HEARING (HOME/COMM) $ 32,72 15 MINUTES wo022 EVALUATION-SPECIAL INSTRUCTION: HEARING (OFFICE/CENTER) $§ 32.72 15 MINUTES wo022 EVALUATION-SPECIAL INSTRUCTION: NUTRITION (HOME/COMM) $§ 32.72 15 MINUTES wa406 EVALUATION-SPECIAL INSTRUCTION: NUTRITION (OFFICE/CENTER) $ 24.50 15 MINUTES wa406 EVALUATION-SPECIAL INSTRUCTION: VISION (HOME/COMM) $ 32.72 15 MINUTES woo24 EVALUATION-SPECIAL INSTRUCTION: VISION (OFFICE/CENTER) $ 32.72 15 MINUTES woo24 EVALUATION-SPEECH PATHOLOGY (HOME/COMM) $ 268.81 | OCCURRENCE 92523 EVALUATION-SPEECH PATHOLOGY (OFFICE/CENTER) $ 206.97 OCCURRENCE 92523 IFSP TEAMING- NURSING/HEALTH (HOME/COMM) $ 32,72. 15 MINUTES 99366 IFSP TEAMING-OCCUPATIONAL THERAPY (HOME/COMM) $§ 37.43 15 MINUTES 99366 IFSP TEAMING-PHYSICAL THERAPY (HOME/COMM) § 37.13 15 MINUTES 99366 IFSP TEAMING-SOCIAL WORK (HOME/COMM) $ 31.23. 15 MINUTES 99366 IFSP TEAMING-SPECIALIZED INSTRUCTION(HOME/COMM) $ 32.72 15 MINUTES 99366
=== ORIGINAL PAGE 14 === IFSP TEAMING-SPECIALIZED INSTRUCTION: BEHAVIOR (HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION: HEARING (HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION: NUTRITION (HOME/COMM) IFSP TEAMING-SPECIALIZED INSTRUCTION: VISION (HOME/COMM) IFSP TEAMING-SPEECH THERAPY (HOME/COMM) NURSING/HEALTH SERVICES (HOME/COMM)-LPN NURSING/HEALTH SERVICES (HOME/COMM)-RN NURSING/HEALTH SERVICES (OFFICE/CENTER)-LPN NURSING/HEALTH SERVICES (OFFICE/CENTER)-RN NURSING-NUTRITION (HOME/COMM) NURSING-NUTRITION (OFFICE/CENTER) OCCUPATIONAL THERAPY (HOME/COMM) OCCUPATIONAL THERAPY (OFFICE/CENTER) PHYSICAL THERAPY (HOME/COMM) PHYSICAL THERAPY (OFFICE/CENTER) PYSCHOLOGICAL SERVICES (HOME/COMM) PYSCHOLOGICAL SERVICES (OFFICE/CENTER) SERVICE COORDINATION SERVICE COORDINATION (PRE-PLAN/TRACKING) SOCIAL WORK (HOME/COMMO SOCIAL WORK (OFFICE/CENTER) SPECIAL INSTRUCTION (HOME/COMM) SPECIAL INSTRUCTION (OFFICE/CENTER) SPECIAL INSTRUCTION- BEHAVIOR (HOME/COMM) SPECIAL INSTRUCTION- BEHAVIOR (OFFICE/CENTER) SPECIAL INSTRUCTION- HEARING (HOME/COMM) SPECIAL INSTRUCTION- HEARING (OFFICE/CENTER) SPECIAL INSTRUCTION- NUTRITION (HOME/COMM) SPECIAL INSTRUCTION- NUTRITION (OFFICE/CENTER) SPECIAL INSTRUCTION- VISION (HOME/COMM) SPEECH PATHOLOGY (HOME/COMM) SPEECH PATHOLOGY (OFFICE/CENTER)
2. Approval of the following Human Services amendment for July 1, 2025 — June 30, 2026: ARC Human Services Amendment #1 Add $43,196 to the program maximum and make Fee for Service with a Cost Settlement OUUHUNHYHYEY HU YEH EEUHYH UHHH HHUY 32.72 32.72 32.72 32.72 37.13 32.72 32.72 24.50 24.50 32.72 24,50 37.13 28.75 37.13 28.75 33.42 24.36 22.60 22.60 31.23 23.56 32.72 24.50 32.72 24.50 32.72 24.50 32.72 24.50 32.72 37.13 28.75 15 MINUTES. 15 MINUTES, 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES, 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES, 15 MINUTES, 15 MINUTES, 15 MINUTES, 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES 15 MINUTES. 15 MINUTES, 15 MINUTES, 15 MINUTES, 15 MINUTES, 15 MINUTES, 15 MINUTES, 15 MINUTES, 15 MINUTES 15 MINUTES, w4405 wo022 w4406 ‘wo024 99366 G0300 G0299 G0300 G0299 $9470 $9470 97530 97530 97110 97110 97155, 97155, 71016 ‘wo01s T1027 T1027 ‘wo0020 98960 w4405 w4405 wo023 ‘wo018 w4407 w4407 woo21 92507 92507 === ORIGINAL PAGE 15 === Drug & Alcohol
1. Approval of the following Drug & Alcohol Contract Agreement for July 1, 2026 to June 30, 2027: Davis Archway Centers for Addiction Treatment: Facility No. Non-Hospital Detoxification- Adult $553.00/Day 107-112 CM Services: Completion of Initial Baseline SUPRT | $45.00 Per Occurrence Level 3.5-Non-Hospital Inpatient -Adult | $316.00/Day Medication Assisted Treatment (MAT) induction; MAT-Dr. At Cost- Med checks; pharmacy; FDA Approved MAT Medications Actual pharmacy cost, net applicable client fees, discounts, and coupons Facility No. Level 3.1- Halfway House- Adult Male | $161.00/Day 107-036 | Medication Assisted Treatment (MAT) induction; MAT-Dr. | At Cost- Med checks; pharmacy; FDA Approved MAT Medications Actual pharmacy cost, | | net applicable client fees, | discounts, and coupons | === ORIGINAL PAGE 16 === BUTLER COUNTY COMMISSIONERS’ RATIFICATION OF PERSONNEL TRANSACTIONS Election Bureau FALLECKER, Bruce K. (Rep. B. Michael) RAUSCHENBERGER, Rebecca K. (Rep. L. Pitzer) Prison HAWK, Irene M. (Rep. R. Weitzel) September 23, 2026 09/21/2026 09/21/2026 09/20/2026 Election Clerk/Less than 1,000 hours Election Clerk/Less than 1,000 hours Correction Off/Irreg./Less than 1,000 hrs. $14.6777/hr. NO BENEFITS NO RETIREMENT $14.6777/hr. NO BENEFITS NO RETIREMENT $19.0000/hr, NO BENEFITS NO RETIREMENT Submitted: 09/18/2026 by KG