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HomeMy WebLinkAbout05.22.2012 MinutesBOARD OF COUNTY COMMISSIONERS OF WASHINGTON COUNTY Hagerstown, Maryland May 22, 2012 NATIONAL PUBLIC WORKS WEEK The County Commissioners met at 8:00 a.m. at the Hagerstown Regional Airport Fire Station, 18434 Showalter Road, Hagerstown, to present a proclamation to Public Works employees to observe Public Works Week during the week of May 20-26. President Terry L. Baker called the regular meeting of the Board of County Cormnissioners of Washington County, Maryland to order at 10:05 a.m. in the County Administration Building located at 100 West Washington Street, Hagerstown, Maryland with the following members present: Vice President John F. Barr and Commissioners Ruth Anne Callaham, Jeffrey A. Cline, and William B. McKinley. INVOCATION AND PLEDGE OF ALLEGIANCE Commissioner Barr gave the Invocation followed by the Pledge of Allegiance to the Flag by the full assemblage. APPROVAL OF MINUTES —MAY 15, 2012 Commissioner McKinley, seconded by Callaham, moved to approve the minutes of May 15, 2012 as presented. The motion passed unanimously. COMMISSIONERS REPORTS AND COMMENTS Commissioner Cline recognized Public Works employees and Emergency Medical Service providers for the services they perform in the community. He attended the "Celebrating Minds at Work" event at Salem Avenue Elementary School and a meeting of the Agricultural Land Preservation Advisory Board. Mr. Cline congratulated Jersey Mike's on its one-year anniversary and thanked them for supporting charity events in the community. He participated in the Economic Development Commission's small business outreach visits to Ridge Runner Publishing and Parkway Neurological Center. Commissioner Cline attended a Chamber of Commerce mixer, Change Awareness event at Star Community, the National Pike Wagon Train event, and Smithsburg Pride Days. He also test-drove a vehicle at Hagerstown Ford in support of South Hagerstown High School's band uniform fundraiser. Mr. Cline enjoyed the "Rock `n Roll Never Forgets" dance at North Hagerstown High School sponsored by the County's Recreation Department. Commissioner Callaham attended Salem Avenue School's "We the People" celebration and the visits to local businesses Ridge Runner Publishing and Parkway Neurological Center. She enjoyed the Smithsburg Pride Days parade and the Ferry Hill Place dedication. Ms. Callaham welcomed a group of veterans of various wars to the County who were traveling from Wisconsin to Illinois to visit memorials. She attended the recent Maryland Municipal League (MML) meeting where Julie Pippel, Director of Environmental Management, discussed the Watershed Implementation Plan, Commissioner Callaham recognized the jobs well done by Public Works Department employees during Public Works Week. May 22, 2012 Page 2 Commissioner Barr commented on the hardworking weed control team in the County. He attended the local Salvation Army Board meeting and described improvements being done at the facility that will offer a gymnasium and other needed programs in the community. Mr. Bair was present for the "We the People" program at Salem Avenue School and the Star Community event. He reported on the visit to Ridge Runner Publishing and a meeting of the Transportation Advisory Council. Commissioner Barr praised the Museum of Fine Arts for their local artist receptions that are well attended. Conunissioner McKinley congratulated Public Works personnel for the excellent work done to maintain facilities and roadways in the County. He reported meeting with representatives of Liberty Property Trust and EDC Deputy Director Rob Ferree to discuss locating a new business in the area. Mr. McKinley attended meetings of the Hagerstown Eastern Panhandle Metropolitan Planning Organization and Airport Advisory Commission. He toured Ridge Rummer Publishing and visited the Star Community event. Conmmissioner McKinley enjoyed a breakfast at the fire hall during Smithsburg Pride Days. He commented on the MML meeting in Williamsport and the presentation given by Julie Pippel. Commissioner Baker thanked Public Works Director Joe Kroboth, III for this morning's event and all Public Works employees. He attended the Parkway Neurological Center tour and the Jefferson/Jackson dimmer. Mr. Baker enjoyed the Clear Spring Wagon Train Parade. He reported on a Department of Social Services meeting and thanked outgoing Board Chair Dolores Harmon for her volunteerism. EMERGENCY MEDICAL SERVICES WEEK Commissioner Baker, on behalf of the County Commissioners, presented a proclamation to Brigitte Heller, County Emergency Medical Set -vices Coordinator, and Lt. Kara Kile, Community Rescue Service, in recognition of Emergency Medical Services Week observed May 20-26. The Commissioners thanked all EMS personnel, consisting of emergency physicians, emergency nurses, emergency medical technicians, paramedics, firefighters, educators, administrators, and others, for the work they do. EMPLOYEE RECOGNITION — LESLIE HART The Commissioners recognized County Agricultural Marketing Specialist Leslie Hart on her nomination for the 2012 William Donald Schaefer's "Helping People Award." Newly created by Comptroller Peter Franchot, the award recognizes individuals and organizations in Maryland counties that best exemplify former Governor Schaefer's lifelong commitment to helping people. Ms. Hart's position is responsible for coimecting local residents and consumers to agriculture and vice versa. The Commissioners thanked Ms. Hart for her efforts toward promoting economic development relationships in the County. CITIZENS PARTICIPATION J.P. Phillips, General Manager of Apple Valley Waste, commented on recycling options being offered in the County and recent information distributed by Allied Waste. May 22, 2012 Page 3 James Devine, P. O. Box 2217, Hagerstown, commented on amusement games at local truck stops, recycling bins, and educational benefits to active military personnel. He also discussed funding methods for the proposed Multi -Use Stadium facility proposed by the City of Hagerstown. 117141MMt ORWIMMI ADDointments to Boards and Commissions Property Tax Assessment Anneals Board Recommendation Commissioner Barr, seconded by McKinley, moved to submit the name of Christopher McClain to Governor Martin O'Malley for reappointment to a second, five-year term on the Property Tax Assessment Appeals Board. The motion passed unanimously. Countv Administrator Comments County Administrator Greg Murray reminded citizens of the County's FY 2013 budget hearing this evening at Hagerstown Community College's Kepler Theatre and stated that a Citizen's Budget Guide would be available at the presentation and posted on the County's website. He noted the efforts being made by Economic Development staff to compile information and develop an expanded database of all businesses in Washington County. Mr. Murray stated that the Commissioners would be continuing their weekly business outreach visits and would like companies to advise them if they would like a scheduled visit. REPORTS FROM COUNTY STAFF Health and Human Services Stephanie Stone, Director of the Health and Human Services Department, introduced new Parks and Facilities Maintenance Worker Cory True. The Commissioners welcomed Mr. True and wished him well in the position. Ms. Stone requested approval to advertise and hire a full-time Grade 10, Systems Mechanic II at the Department of Water Quality due to an employee's promotion. Commissioner Cline, seconded by McKinley, moved to advertise and fill the position of Systems Mechanic II at the Department of Water Quality as presented. The motion passed unanimously. NATIONAL REGISTER NOMINATION — ELMWOOD FARMSTEAD Steve Goodrich, Director of Planning and Zoning, presented a recommendation to place the Elmwood Farmstead, a historic property on Kendle Road consisting of ten buildings and structures dominated by an 1855 Greek Revival -style brick house, on the National Register of Historic Places (Register.) Mr. Goodrich stated that the owners, Andrew and Selena Tory, support the application submitted by the Historic District Commission. He indicated that the Register is a federal government listing of properties deemed worthy of recognition and preservation for their significance in American history and culture. A May 22, 2012 Page 4 listing on the Register is beneficial for certain tax credits and consideration in the planning of federal and State projects. The Commissioners discussed the recommendation with Mr. Goodrich. Commissioner Cline, seconded by Callahan, moved to concur with the Historic District Commission's action to recommend listing of the h1mwood Farmstead in the National Register of Historic Places. The motion passed unanimously. (Commissioner Barr excused himself from the meeting due to his firm's bid submittal on the project being discussed next on the agenda.) BID AWARD — HAGERSTOWN REGIONAL AIRPORT Karen Luther, Purchasing Agent, and Phil Ridenour, Airport Director, recommended award of the bid for terminal renovations at the Hagerstown Regional Airport (HGR) to the lowest responsive, responsible bidder, Callas Contractors, Inc. of Hagerstown, for a Total Base Bid of $245,650.00, and Alternate No. I for $92,700.00, for a Total Sum Bid of $338,350.00. Mr. Ridenour provided details of the project that will enlarge the secure holding area in the HGR terminal to accommodate the needs of passengers who are waiting to board flights. He stated that the base bid includes the installation of automated baggage handling equipment and the relocation and calibration of security scanning equipment. The County's share is estimated to be $100,000.00 due to funding obtained through grants from the Appalachian Regional Commission ($200,000.00), and Maryland Aviation Administration ($150,000.00.) The Commissioners discussed the project with Mn Ridenour and Ms. Luther. Conunissioner Callaham, seconded by McKinley, moved to award the contract for terminal renovations at the Hagerstown Regional Airport to the lowest responsive, responsible bidder, Callas Contractors, hie. of Hagerstown, for a Total Base Bid of $245,650.00, and Alternate No. I for $92,700.00, for a Total Su€rr Bid of $338,350.00 as presented. The motion passed unanimously. (Commissioner Baur was absent during the vote.) (Commissioner Barr returned to the meeting.) REOUEST FOR HOTEL RENTAL TAX FUNDING — MARYLAND SYMPHONY ORCHESTRA Jim Hovis, Director of the Office of Community Grant Management, presented a request from the Maryland Symphony Orchestra (MSO for Hotel Rental Tax funding of $29,850.00 to assist in the production of the 27t Annual Salute to Independence event to be held on July 7, 2012 at the Antietam National Battlefield. Mr. Hovis stated that the event meets all seven goals established by the County Commissioners for Hotel Rental Tax funding. He discussed the positive economic impact of the event to hotels and businesses in the County. Mr. Hovis indicated that the event's budget is $232,200.00, with $100,000.00 in-kind contributions and $90,000.00 covered by corporate sponsorships, foundation funding, grants, and individuals. An increase of $9,850.00 is being requested to May 22, 2012 Page 5 cover the direct expenses of the event due to the loss of a funding partner. The Commissioners expressed their desire that the MSO develop fundraising efforts to bridge the funding gap. MSO Executive Director Tamara Nuzzaci Park and Board members in attendance discussed the guidelines imposed on the organization concerning certain fundraising efforts. Commissioner McKinley, seconded by Barr, moved to provide $29,850.00 from the County's portion of the FY 2012 Hotel Rental Tax Funds to the Maryland Symphony Orchestra's Salute to Independence event. The motion passed unanimously. RECESS The Commissioners recessed at 11:37 a.m. to attend the 2012 John Frye Historic Preservation Awards luncheon and awards ceremony at the Academy Theatre, 58 East Washington Street, Hagerstown, sponsored by the Historical Advisory Committee. President Terry Baker presented awards to the following organization and individuals: Hagerstown Model Railroad Museum for the preservation and restoration of the Historic Antietam Railroad Station; Kurt Cushwa, Architect, Maryland "Urban Infill Award," for Architectural Excellence in Design and Reconstruction of the Clock Tower Building, City of Hagerstown; Kathleen A. Maher, Planning Director, "Outstanding Advocacy and Leadership for Historic Preservation," City of Hagerstown; Stephen R. Bockmiller, Development Planner/Zoning, Administrator, "Outstanding Advocacy for Historic Preservation," Hagerstown Civil War Interpretive Plaques Program, City of Hagerstown. AFTERNOON SESSION President Terry L. Baker called the afternoon session to order at 1:40 p.m. in Room 227 of the County Administration Building with the following members present: Commissioners John F. Barr, Ruth Anne Callaham, Jeffrey A. Cline, and William B. McKinley. UPDATE ON 2011 RESIDENTIAL STIMULUS PROGRAM Jennifer Smith, Director, and Angela Smith, Deputy Director, Division of Plan Review and Permitting, discussed results achieved thus far by the 2011 Residential Stimulus Program (Program) sponsored by the Commissioners. Jennifer Smith stated that on September 13, 2011, the County Commissioners extended the Program through June 30, 2012, and increased the amount of building permits to allow six additional per applicant. She indicated that during the months of March 2011 through April 2012, 269 permits were issued with excise tax credits under the 2011 Program that included permits for 151 new single-family or two-family dwellings and 118 residential addition construction projects. The total credited excise tax amount during this time period was $1,129,538.40, representing 79% of the total excise tax to the County for these projects. Jennifer Smith stated that the Program has likely increased the number of residential construction projects during this time and homebuilders have indicated that additional worker layoffs in the industry have been prevented. The Commissioners reviewed the information and discussed whether to extend the program a second time. May 22, 2012 Page 6 Commissioner C,allalram moved to extend the Residential Stimulus Program by six months and allow six additional houses per developer. Commissioner McKinley recommended a twelve-month extension period and an additional twelve houses per developer. Ms. Cailaham restated her motion to extend the Residential Stimulus Program by twelve months, through June 30, 2013, and allow twelve additional houses per developer, or thirty total houses per developer. Commissioner McKinley seconded the motion. The motion passed unanimously. ESTABLISHMENT OF REVOLVING LOAN FUND Jef Bohn, Chair of the Economic Development Commission (EDC) Board's Resource Development Committee, and Guy Winterberg, Assistant Director of the Tri-County Council for Western Maryland (TCC), presented information regarding the establishment of a Washington County Revolving Loan Fund (RLF) to assist local businesses. Jef Bolin indicated that the EDC Board has approved the recommendation to collaborate with the TCC to establish a separate County RLF using'fCC's existing revolving loan structure and program, He stated that $1 million would be needed to establish the fund and provide administrative fees to TCC. Guy Winterberg advised of the process by which the RLF would be administered and the criteria for applying for loans. The Commissioners discussed the information presented and agreed that the RLF should not compete with local initiatives such as the Hagerstown Loan Fund. It was the consensus of the Commissioners to direct the Committee to hold meetings with experts in the industry, continue to foster a working relationship with TCC, and develop details of a Revolving I..oan Fund to present at a future meeting of the Commissioners. WASHINGTON COUNTY WATERSHED IMPLEMENTATION PLAN Julie Pippel, Director of Environmental Management, presented information on the process and development of the Watershed Implementation Plan (WIP) and introduced members o C the County's WIP Cormnittee in attendance. She stated that the WIP is a federally mandated plan due to a court ruling stating that counties with waters draining into the Chesapeake Bay must comply with the Federal Clean Water Act (CWA). Ms. Pippel stated that the CWA requires that any water body that does not meet the water quality standards established by regulations must have a Total Maximum Daily Loan (TMDL) prepared for each of the water quality standards that it exceeds. The Committee prepared a report based on the septic and stormwater sectors. A preliminary cost estimate to meet the target load reductions for those sectors exceeded $1 billion. Ms. Pippel read the alternatives on how to proceed that were suggested by the Conunittee, which include stating that the Board of County Commissioners agree that the plan would be fiscally irresponsible and financially unfeasible; but County staff would pursue grant funding as available to support projects that work toward the progress of meeting the target loads established by the Maryland Department of the Environment (MDE). Ms. Pippel indicated that the Committee is recommending a WIP Phase It report for submission to MDE that includes a plan containing methods to meet the target as a whole. The Commissioners discussed the proposal, May 22, 2012 Page 7 Commissioner McKinley, seconded by Callaham, moved to adopt the recommendation presented by staff on how to proceed with the Watershed Implementation Plan development and process. The motion passed unanimously. TRANSFER OF UNUSED RIGHT OF WAY AREA - FOUNTAINHEAD ROAD Joe Kuhna, Real Property Administrator, requested approval to convey an unused portion of right of way near Fountainhead Road to the adjoining property owner and proceed with advertising the property for disposal. Mr. Kuhna indicated that a property owner along Fountainhead Road has requested the unused portion of the right of way that borders his property and the Fountainhead Golf Course. He stated that the road was not built according to the old subdivision plan and therefore, the unused portion is no longer needed for public use. The Commissioners discussed the process followed for disposing of unused rights-of- way with Mr. Kuhna and County Attorney John Martirano. Commissioner Callaham, seconded by Barr, moved to convey the unused portion right of way near Fountainhead Road as described by staff to the adjoining property owner and proceed with advertising the property for disposal as presented. The motion passed unanimously. TRANSFER OF UNUSED RIGHT OF WAY AREA — BOWER AVENUE Joe Kuhna requested approval to convey the unused portion of right of way near Bower Avenue to the adjoining property owner and proceed with advertising the property for disposal. He indicated that Bower Avenue was realigned in 1986 and that the portion of right of way is no longer needed for public use. A property owner has requested that the unused portion of the right of way that borders his property be conveyed to him. Commissioner Barr, seconded by McKinley, moved to convey the unused portion of right of way near Bower Avenue as described by staff to the adjoining property owner and proceed with advertising the property for disposal as presented. The motion passed unanimously. WEST CITY ELEMENTARY SCHOOL SITE Joe Kroboth, III, Public Works Director, and Joe Kuhna advised of long range planning efforts undertaken by a Committee formed under the direction of the Washington County Board of Education (BOE) and the County Commissioners to evaluate and secure a site for a West City Elementary School. Mr. Kroboth stated that the BOE previously identified the need for a new elementary school in the western portion of the City of Hagerstown. He discussed the criteria used by the Committee tasked to evaluate and recommend potential sites, and stated that both Boards subsequently agreed to pursue a 16.5 -acre property located at the Hagers Crossing Development. Mr. Kroboth advised of details of the proposed Purchase Agreement that contains a $1.5 million purchase price, ninety -day feasibility/study period, and allows for two, thirty -day extensions at the cost of $5,000.00 each, if necessary. He also advised that the County would pay the seller $56,500.00 for closing costs and other costs and the broker a 2% commission, bringing the total possible cost to $1,596.500.00 if the two $5,000.00 extensions are used by the County. Mr. Kroboth May 22, 2012 Page 8 stated that $3.1 million is contained in the County's budget for land acquisition for potential school sites. The Commissioners discussed details of the property, terns of the proposed contract, and the closing of Winter Street and Conococheague Elementary Schools. County Attorney John Martirano advised of the legal process required when purchasing property for a future school, including a public hearing regarding the expenditure of funds for the site. Boyd Michael, BOE Chief Financial Officer, stated that public meeting dates have been advertised to notify parents and obtain comments regarding plans to close the elementary schools. Commissioner Baker expressed concerns regarding the recommended site and the loss of property tax revenue from possible residential units that could be built there. Commissioner Cline suggested that property near Winter Street School could be purchased to keep the school a neighborhood school. He also objected to the purchase price and being charged for the potential two, thirty -day extensions. Commissioner Callaham, seconded by McKinley, moved to approve the Purchase Agreement as proposed by staff relating to the recommended site for the future West City Elementary School, contingent upon meeting all legal requirements. The motion passed with Commissioner Callaham, McKinley, and Barr voting "AYE" and Conunissioners Cline and Baker "NO." CONVENE IN CLOSED SESSION Commissioner Barr, seconded by Cline moved to convene in closed session at 4:19 p.m. to discuss the appointment, employment, and/or assignment of appointees, employees, or officials over whom tlis public body has jurisdiction; discuss personnel matters that affect one or more specific individuals; consider a matter that concerns the proposal for a business to locate or remain in the State; and consult with counsel to obtain legal advice, in accordance with Section 10-508(a)(1)(i)(ii),(4),(7) and (8) of the State Government Article of the Annotated Code of Maryland. The motion passed unanimously. (Commissioner Baker left the meeting at 4:46 p.m. and Commissioner Barr assumed the Chair.) Ln closed session, the Commissioners discussed the potential appointment/reappointment of certain individuals to a County board and a County authority; discussed the potential appointment of individuals to a County Authority; discussed the specifies of a proposal/request for economic development assistance from a company that hopes to remain in the County; discussed legal issues relating to the scope of health insurance coverage with counsel; and discussed legal issues relating to tax matters arising from several leases as well as issues relating to the possible expansion of an existing business. During closed session, staff was directed to schedule the potential appointments for discussion on a future open session agenda. Staff was also directed to work closely with the company regarding its proposal for assistance and was given general direction regarding the legal tax/lease issues that were discussed. May 22, 2012 Page 9 Present during closed session were Commissioners John F. Barr, Ruth Anne Callaham, Jeffrey A. Cline, and William B. McKinley. Also present were Gregory Murray, County Administrator; Vicki Lumm, County Clerk; John M. Martirano, County Attorney; Andrew F. Wilkinson, Assistant County Attorney; and at various times Commissioner Terry L. Baker, David Engle, Director, Department of Social Services; Dolores Harmon, Social Services Board Chair; David Pool, Social Services Board Member; Joe Kroboth, III, Public Works Director; Phil Ridenour, Airport Director; Greg Larsen, EDC Business Development Manager; and David Rider and Ben Rider of Rider Jet Center. RECESS The Commissioners adjourned at 5:44 p.m. EVENING SESSION: PUBLIC HEARING - PROPOSED FISCAL YEAR 2013 BUDGET A public hearing of the Board of County Commissioners of Washington County was held at 7:00 p.m. in the Kepler Theatre at Hagerstown Community College to consider the proposed Tax Rate for Fiscal Year 2013 as well as the FY 2013 budget for Washington County. In attendance were President Terry L. Baker, Vice President John F. Barr, and Commissioners Ruth Anne Callaham, Jeffrey A. Cline, and William B. McKinley. County Administrator Gregory Murray stated that the public hearing was being held pursuant to the requirements of the Constant Yield Tax Rate law, as described in the notice advertised in the Herald Mail on Tuesday, May 8, 2012, and to consider and obtain public comment on the proposed Fiscal Year 2013 budget for Washington County as advertised. He announced that the County's real estate tax remains at $0.948 per $100.00 of assessed value with no tax increases in twelve consecutive years. Washington County has one of the lowest expenditures per capita of all Maryland counties and Baltimore City. Mr. Murray provided details of the proposed budget, balanced at $283,446,770.00, which is $7.3 million below the Fiscal Year 2012 budget, as follows: Operating Funds - $231.4 million (General, Highway, Environmental, Transportation, and Recreational); Restricted Funds - $6.7 million (Public Safety, Land Development and rights, and Other); and Construction Funds - $272.5 million (2013 Capital Plan and Current Construction in Progress.) He advised that the General Fund of $194.5 million is down by 0.9% this year. Several budget line items were discussed including: Public Safety — provides for three additional 9-1-1 operators and $150,000.00 toward a firefighter physicals plan; Education — provides continued Maintenance of Effort funding for Washington County Public Schools and operating support for a new Central Library; and Other — Removal of the Water and Sewer subsidy while providing baseline services to County citizens with no tax rate increases in twelve years. Mr. Murray discussed the cumulative effect of the total $15,957,44.00 mandated State pension cost shifts to counties that will eventually become part of the County's maintenance of effort calculation. He cited positive comments made by Wall Street companies that Washington County has a favorable debt profile, sound debt management policies, and is in a solid financial position. May 22, 2012 Page 10 Commission President Tent' L. Baker opened the hearing for public testimony. Nine individuals spoke on issues concerning the budget. After all testimony was given, Commissioner Baker adjourned the hearing at 7:50 p.m. Gregory B. Purray, Co4nty Administrator �K.b- fk 1,L- -John M. Martirano, Vicki C. Lumm, County Clerk