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HomeMy WebLinkAbout07.25.2017 AgendaIndividuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make arrangements. BOARD OF COUNTY COMMISSIONERS July 25, 2017 Agenda 10:00 A.M. INVOCATION AND PLEDGE OF ALLEGIANCE CALL TO ORDER, President Terry L. Baker APPROVAL OF MINUTES –JULY 18, 2017 10:05 A.M. COMMISSIONERS’ REPORTS AND COMMENTS 10:10 A.M. REPORTS FROM COUNTY STAFF 10:15 A.M. CITIZENS PARTICIPATION 10:20 A.M. YOUTH APPRENTICESHIP PROGRAM – Secretary Schulz, MD Dept of Labor, Licensing and Regulation 10:45 A.M. WASHINGTON COUNTY YOUTH ACADEMY GRADUATION – James Jenkins, Public Relations Manager and the Board of County Commissioners 11:05 A.M. WASHINGTON COUNTY GAMING COMMISSION’S ANNUAL REPORT AND FISCAL YEAR 2017, GAMING FUND ALLOCATION ANNOUNCEMENT – Jim Hovis, Director, Office of Community Grant Management and Jim Nipps, Chair, Washington County Gaming Commission 11:25 A.M. HOTEL RENTAL TAX FUNDING REQUEST, HAGERSTOWN-WASHINGTON COUNTY CONVENTION BUREAU - Jim Hovis, Director, Office of Community Grant Management 11:35 A.M. RENEWAL OF COUNTY’S COMMUNITY DEVELOPMENT BLOCK GRANT CITIZEN PARTICIPATION AND RESIDENTIAL ANTI-DISPLACEMENT AND RELOCATION ASSISTANCE PLANS - Susan Buchanan, Office of Community of Grant Management 11:40 A.M. CONOCHEAGUE TREATMENT PLANT ENR UPGRADE – Mark Bradshaw, Deputy Director, Environmental Management 11:45 A.M. LOCATION OF THE WASHINGTON COUNTY BOARD OF ELECTIONS – Kaye Robucci, Election Director; Bruce Field, President, Board of Elections and Roger Schlossberg, Board Counsel Terry L. Baker, President Jeffrey A. Cline, Vice President John F. Barr Wayne K. Keefer LeRoy E. Myers, Jr. 100 West Washington Street, Suite 1101 | Hagerstown, MD 21740-4735 | P: 240.313.2200 | F: 240.313.2201 WWW.WASHCO-MD.NET Individuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make arrangements. 11:55 A.M. PLEASANT VALLEY LIVESTOCK LLC, CREP EASEMENT – Chris Boggs, Planning and Zoning 12:00 P.M. WASHINGTON COUNTY AGRITOURISM APP – Leslie Hart, Business Development Specialist, Department of Business Development, James Jenkins, Public Relations Manager and Lauren Pogue, Marketing Specialist, Department of Public Relations and Community Affairs 12:05 P.M. AIRPORT CAPITAL IMPROVEMENTS BUDGET TRANSFER – Phil Ridenour, Airport Director, Hagerstown Regional Airport 12:10 P.M. CLOSED SESSION (To discuss the appointment, employment, assignment, promotion, discipline, demotion, compensation, removal, resignation, or performance evaluation of appointees, employees, or officials over whom this public body has jurisdiction; or any other personnel matter that affects one or more specific individuals; to consider a matter that concerns the proposal for a business or industrial organization to locate, expand, or remain in the State; and to consult with counsel to obtain legal advice on a legal matter.) 12:40 P.M. ADJOURNMENT     Open Session Item SUBJECT: Washington County Youth Academy Graduation PRESENTATION DATE: July 25, 2017 at 10:45 a.m. PRESENTATION BY: James Jenkins, Public Relations Manager and the Board of County Commissioners RECOMMENDED MOTION: N/A REPORT-IN-BRIEF: The Washington County Public Relations & Community Affairs Department created and organized a Youth Academy for the youth participating in the Cultural Exchange Mentoring Program organized by Mr. Arthur Hicks. The Youth Academy sessions were branched off of the Citizens Academy that was completed last month. The youth participants traveled and toured different Washington County Divisions/Departments with local government. The youth visited: Hagerstown Regional Airport, Agricultural – Ag Expo and Fair, Wastewater Treatment Plant and Emergency Services. The participants that have completed the sessions will be given certificates from the Board of County Commissioners. DISCUSSION: N/A FISCAL IMPACT: N/A CONCURRENCES: ALTERNATIVES: N/A ATTACHMENTS: N/A AUDIO/VISUAL NEEDS: Board of County Commissioners of Washington County, Maryland Agenda Report Form     Open Session Item SUBJECT: Washington County Gaming Commission’s Annual Report and Fiscal Year 2017, Gaming Fund Allocation Announcement PRESENTATION DATE: July 25, 2017 PRESENTATION BY: James B. Hovis, Director, Office of Community Grant Management and Jim Nipps, Chair, Washington County Gaming Commission RECOMMENDED MOTION: This presentation is for informational purposes only. No motion or action is requested. REPORT-IN-BRIEF: The Washington County Gaming Commission wishes to present their annual report to the Board of County Commissioners. They will also announce their fiscal year 2017 funding decisions. In fiscal year 2017, the Gaming Commission had available $1,938,257.45 for distribution to local charitable organizations and the Volunteer Fire & Rescue Association. This figure reflects a decrease in revenues of $46,660.67 or -2.4% when compared to fiscal year 2016. In accordance with State Statute, 50% of the funding received was allocated to the Washington County Volunteer Fire & Rescue Association and the remained has been allocated to charitable organizations in Washington County. DISCUSSION: In May of 2017, the Gaming Commission received 99 funding applications from 87 charitable organizations. The total amount of funding requested within those 99 applications was $1,842,895.35. The applications were reviewed and considered by each Commissioner. After review, group deliberations and public hearings, the Gaming Commission determine appropriate funding allocations based on the published and approved “Guidelines for Distribution of Gaming Funds” and were consistent with the State Statute governing the distribution of such funds. FISCAL IMPACT: There is no fiscal impact to the Washington County general fund. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Funding Allocation Press Release (to be provided during presentation). AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Hotel Rental Tax Funding Request, Hagerstown-Washington County Convention Visitors Bureau PRESENTATION DATE: July 25, 2017 PRESENTATION BY: James Hovis, Director, Office of Community Grant Management, Dan Spedden, President, Hagerstown/Washington County CVB RECOMMENDED MOTION: Move to approve the request for Hotel Rental Tax funding from the Hagerstown/Washington County Convention Visitors Bureau in the amount of $________, for direct expenses associated with the USA Cycling Amateur Road National Championships to be held on July 26-29, 2018. REPORT-IN-BRIEF: The Hagerstown/Washington County Convention Visitors Bureau (CVB) has submitted a request for Hotel Rental Tax funding to support the USA Cycling Amateur Road National Championships to be held on July 26-29, 2018. The amount of funding requested for this event by the CVB is $25,000. DISCUSSION: The USA Cycling Amateur Road National Championship is a nationally recognized event that is certain to bring economic benefits to our region. As a host community of the USAC Championships the region can anticipate increased visitor spending on lodging, food & beverage, retails, gas, and amusements. The USAC Championships will also generate labor income in the hospitality, transportation, government, health, waste, insurance, emergency services, construction and utilities sectors. This national event will elevate the profile of our community and present it as a preferred destination among cyclists. The 2016 USA Cycling Amateur Road National Championships event managers have reported 800 registered athletes for this year’s event, historically the event attracts between 700 and 1,000 unique participants. On average two spectators accompany each athlete. Additionally, 30 + staff members and officials will be in the region for this event. A minimum of 140 room nights will be generated from this event from staff and officials. It is anticipated that athletes and spectators will generate an additional 2,000 -3,500 room nights during the course of the event. USA Cycling championship events in Bend Oregon and Augusta Georgia were formally studied to determine economic impact. The studies calculated a $1.44 million impact in Bend in 2009 and a $1.17 million impact in Augusta in 2012. Visit Hagerstown expects to see a $1.5 million impact in Hagerstown and Washington County in 2018. Board of County Commissioners of Washington County, Maryland Agenda Report Form The total event budget for 2018 is set at $70,000. The CVB has secured funding from the CVB/Maryland Sports Commission and local & national sponsors for this event totaling $45,000. The project budget for County Hotel Rental Tax funding includes $3,250 for promotion and advertising, $13,500 for law enforcement and EMS services, $4,500 for waste management and $3,750 for rental equipment - set up and tear down. This event meets all 7 of the Board of County Commissioner’s goals and criteria for the use of Hotel Rental Tax Funds. There are no issues of outstanding obligations to the County that would prevent the CVB from receiving funding. It is the recommendation of the Washington County Office of Community Grant Management that this application be approved in an amount determined to be appropriate by the Board of County Commissioners. FISCAL IMPACT: The Hotel Rental Tax Fund will be reduced by the amount of this award. CONCURRENCES: N/A ALTERNATIVES: Deny the request for Hotel Rental Tax Funding. ATTACHMENTS: Hotel Rental Tax Funding Application AUDIO/VISUAL NEEDS: N/A     Open Session Item SUBJECT: Renewal of County’s Community Development Block Grant Citizen Participation and Residential Anti-Displacement and Relocation Assistance Plans PRESENTATION DATE: July 25, 2017 PRESENTATION BY: Susan Buchanan, Office of Community Grant Management RECOMMENDED MOTION: Move to renew the County’s Community Development Block Grant Citizen Participation and the Residential Anti-Displacement and Relocation Assistance Plans. REPORT-IN-BRIEF: Federal regulations require that each unit of local government receiving or expecting to receive Community Development Block Grant (“CDBG”) funds must adopt a Citizen Participation Plan to meet citizen participation requirements contained in the code of federal regulations pertaining to Community Development Block Grants. Each unit of local government is also required to adopt and make public a Residential Anti-displacement and Relocation Assistance Plan. It is required that each plan must be current and effective for a five year period. The County adopted these plans in 2014 and they will expire in August 2017, so must be renewed to maintain compliance with Department of Housing and Community Development (DHCD) regulations. DISCUSSION: The Citizen Participation Plan is a document that states the County will do the following: Provide for and encourage citizen participation; ensure that citizens will be given reasonable and timely access to local meetings, information and records relating to the County’s proposed and actual use of CDBG funds; furnish the citizens information about CDBG funds and activities; provide technical assistance; provide a minimum of two public hearings; provide citizens with notice of, and opportunity to comment on, proposed activities in an application to the State of Maryland; and provide citizens with the opportunity to submit complaints and grievances. The Residential Anti-displacement and Relocation Plan states the County or its designee will do the following when any tenant is to be displaced as a result of CDBG financed activities: The county or its designee will replace all occupied, and vacant occupiable, low/moderate income housing in connection with activities assisted with funds provided under the HCD Act of 1974, as amended. The County or their designee will provide relocation assistance, as described in 24 CFR 42.350, to each low/moderate income household displaced by the acquisition or demolition of housing or Board of County Commissioners of Washington County, Maryland Agenda Report Form by the conversion or rehabilitation of low/moderate income dwelling to another use as a direct result of assisted activities. FISCAL IMPACT: N/A CONCURRENCES: N/A ALTERNATIVES: Deny the request to renew the plans. ATTACHMENTS: Washington County Community Development Block Grant Program Citizen Participation Plan, Washington County Community Development Block Grant Program Residential Anti-displacement and Relocation Assistance Plan AUDIO/VISUAL NEEDS: N/A MARYLAND COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CITIZEN PARTICIPATION PLAN The Board of County Commissioners of Washington County, Maryland (the “Board”) has adopted this Citizen Participation Plan to meet the citizen participation requirements of 24 CFR 570.486 and 24 CFR 91.115(e). Regulations require that each unit of general local government receiving or expecting to receive Maryland Community Development Block Grant Funds:  Furnish citizens with information related to the availability of CDBG funding including the amount the State makes available under each state fiscal year, the eligible CDBG activities, and the eligible uses of CDBG funds;  Provide for and encourage citizen participation, particularly by low and moderate income persons who reside in slum or blighted areas and areas in which CDBG funds are proposed to be used;  Ensure that citizens will be given reasonable and timely access to local meetings, information and records relating to the unit of general local government's proposed and actual use of CDBG funds;  Provide technical assistance to groups representative of persons of low and moderate income that request assistance in developing proposals in accordance with procedures developed by the State. Such assistance need not include providing funds to such groups;  Provide for a minimum of two public hearings, each at a different stage of the project, for the purpose of obtaining citizen's views and responding to proposals and questions. Together the hearings must cover community development and housing needs, development of proposed activities and a review of program performance. Public hearings to cover community and economic development and housing needs must be held before submission of an application to the State. There must be reasonable notice of the hearings and they must be held at times and locations convenient to potential or actual beneficiaries, with accommodations for the handicapped. Public hearings shall be conducted in a manner to meet the needs of non-English speaking residents where a significant number of non-English speaking residents can reasonably be expected to participate;  Provide citizens with reasonable advance notice of, and opportunity to comment on, proposed activities in an application to the State and, for grants already made, activities which are proposed to be added, deleted, or substantially changed from the unit of general local government's application to the State. Substantially changed means changes made in terms of purpose, scope, location or beneficiaries as defined by criteria established by the State;  Provide citizens with the County’s Residential Anti-Displacement and Relocation Assistance Plan if proposed applications to be submitted will likely to result in displacement of persons or businesses from their homes or businesses; and  Provide citizens the address, phone number and times for submitting complaints and grievances, and provide timely written answers to written complaints and grievances, within 15 working days where practicable. CDBG funded activities may serve beneficiaries outside the jurisdiction of the unit of general local government that receives the grant, provided the unit off general local government determines that the activity is meeting its needs in accordance with section 106(d)(2)(D) of the Act. PROVISION OF INFORMATION, PUBLIC HEARINGS AND COMMENTS The Board will provide reasonable access to records and information on the proposed and actual use of CDBG funds during regular business hours of 8am - 4:30pm at the following location: Office of Community Grant Management 100 W. Washington Street, Room 2200 Hagerstown, MD 21740 Where possible, the Board will provide copies of documents or access to copying services to citizens or groups requesting information at their own expense. Information will be furnished to citizens through public notice in The Herald-Mail, a newspaper of general circulation. The Board may also provide additional information to its citizens about the CDBG Program through articles in local newspapers, newsletters or community bulletins, flyers distributed door to door or at presentations made at community meetings. The Board will hold at least one public hearing to receive input by citizens on the housing and community and economic development needs of the jurisdiction and to discuss the development of proposed activities. This hearing will be held in conjunction with a regularly scheduled meeting of the elected public officials prior to submission of an application for CDBG funds. If the Maryland CDBG Program funds the activity, a second hearing on program performance must be held at some point during the grant period after the activity has been initiated. The Maryland CDBG Program requires that notice of a public hearing be published in a newspaper of general local circulation no less than five (5) days in advance of the hearing. Hearings will be held at times and locations convenient to actual or potential beneficiaries and at locations accessible to the disabled. Documentary evidence that the required notices are published and public hearings are held in accordance with the plan will be maintained. Copies of the actual notices and/or affidavits shall be a part of the files, in addition to minutes of the hearings. Written minutes of the hearing and an attendance roster will be maintained by the County Clerk at the following location: Washington County Administration Building 100 W. Washington Street, Suite 1101 Hagerstown, MD 21740 If necessary, the Board will make arrangements for a translator when it is expected that non- English speaking persons will participate. Similarly, a signer shall be provided for a deaf or mute participant. If special accommodations are necessary, however, requests should be made to the office of the County Clerk @ 240-313-2216(V), 240-313-2077(TDD). At least ten (10) days advance notice is requested. The Board will provide citizens an opportunity to comment on the proposed activities in an application to the State. Written comments may be sent to: Office of Community Grant Management 100 W. Washington Street, Room 2200 Hagerstown, MD 21740 TECHNICAL ASSISTANCE When requested to provide technical assistance to groups representative of persons of low and moderate income, the Board will assist if possible. Files shall document meetings between the group and the local government. If staff capacity to assist does not exist, the Board may offer a referral to the State or to a consultant who can provide the necessary expertise. COMPLAINTS AND GRIEVANCES Citizens who wish to submit a complaint or grievance may do so by calling or writing: Office of Community Grant Management 100 W. Washington Street, Room 2200 Hagerstown, MD 21740 The Board shall make reasonable effort to provide a response in writing to written complaints or grievances within 15 working days. AMENDMENTS TO APPLICATIONS OR GRANTS The Board will provide citizens notice of, and opportunity to comment on, substantial changes to grants already made, including changes in the purpose, scope, location or beneficiaries. This can be achieved through public notice describing the change and establishing a comment period or through public hearing. This Citizen Participation Plan is hereby adopted by the Board of County Commissioners of Washington County, Maryland on July 25,2017. It is effective for a 5 year period until July 24, 2022. ATTEST/ WITNESS BOARD OF COUNTY COMMISSIONERS OF WASHINGTON COUNTY, MARYLAND _____________________________ BY:______________________________________ Vicki C. Lumm, Clerk Terry L. Baker, President RESIDENTIAL ANTI-DISPLACEMENT AND RELOCATION ASSISTANCE PLAN The Board of County Commissioners of Washington County, Maryland (the “Board”) will take every preventable action to minimize the involuntary displacement of persons or businesses when using federal funds received from the Maryland Community Development Block Grant funds as a source of funding in our projects. In the event that displacement occurs, the Board, hereby agrees to comply with all requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (“URA”), as amended, as described in 49 CFR Part 24; and with the Housing and Community Development Act of 1974 (“HCD Act of 1974”), as amended, as described in 24 CFR Part 42. RELOCATION The Board will provide relocation assistance as required under the URA to all persons or businesses displaced as a direct result of assisted activities. They shall be provided relocation benefits which, at a minimum, include:  Relocation assistance planning and advisory services;  Moving expenses;  Referral to comparable replacement unit; and  Replacement housing payments for 42 months. Low and moderate income households displaced by the acquisition or demolition of housing or by the conversion or rehabilitation of low and moderate income dwellings to another use are entitled to additional benefits under the requirements of 24 CFR 42.350. These additional benefits include:  Security deposits and credit checks,  Referral to comparable replacement unit; and  Replacement housing payments for 60 months. Additionally, legal, low and moderate income tenants are also eligible for:  Referral to at least one suitable, decent, safe and sanitary replacement dwelling unit. The Board shall advise tenants of their rights under the Federal Fair Housing Act, 42 U.S.C. §§ 3601—3619, and of replacement housing opportunities in such a manner that, wherever feasible, they will have a choice between relocation within their neighborhood and other neighborhoods; and  Each person must be offered rental assistance equal to 60 times the amount necessary to reduce the monthly rent and estimated average monthly cost of utilities for a replacement dwelling (comparable replacement dwelling or decent, safe, and sanitary replacement dwelling to which the person relocates, whichever costs less) to the “Total Tenant Payment.” All or a portion of this assistance may be offered through a certificate or voucher for rental assistance (if available) provided under Section 8 of the United States Housing Act of 1937, 42 U.S.C. § 1437f. In addition, in consideration of the financial assistance received from the Maryland CDBG Program, particularly when such assistance is used for acquisition, rehabilitation, demolition, or conversion which results in temporary relocation, the Board agrees to assist either the temporarily displaced residential or business tenant or owner occupant during the time they are displaced. Those receiving temporary relocations shall receive at a minimum:  Interim living costs;  Relocation assistance planning and advisory services;  Reasonable moving expenses; and  Rental Assistance (if moving to more expensive unit).   ONE FOR ONE REPLACEMENT HOUSING In the event that low and moderate income dwelling units are demolished or converted to a use other than as low/moderate-income housing, the Board will replace all units that were occupied or were vacant but deemed occupiable as required under Section 104(d) of the HCD Act of 1974, as amended. All replaced housing will be provided within three (3) years of the commencement of the demolition or rehabilitation relating to conversion. Before obligating or expending funds that will directly result in such demolition or conversion, the Board will make public and submit to the Maryland CDBG Office the following information in writing:  A description of the proposed assisted activity;  The location on a map and number of dwelling units by size (number of bedrooms) that will be demolished or converted to use other than as low/moderate-income dwelling units as a direct result of the assisted activity;  A time schedule for the commencement and completion of the demolition or conversion;  The general location on a map and approximate number of dwellings units by size (number of bedrooms) that will be provided as replacement dwelling units;  The source of funding and a time schedule for the provision of replacement dwelling units; and  The basis for concluding that each replacement dwelling unit will remain a low/moderate- income dwelling for at least ten (10) years from the date of initial occupancy. GENERAL POLICIES 1. The Board will take every preventable action to minimize the involuntary displacements of persons or businesses during the implementation of our CDBG funded projects. Examples of actions that may be taken include:  Stage rehabilitation of assisted housing to allow tenants to remain during and after rehabilitation, working with empty buildings or groups of empty units first, so they can be rehabilitated first, and tenants moved in before rehabilitation of occupied units or buildings is begun.  Establish temporary relocation facilities in order to house families whose displacement will be of short duration, so they can move back to their neighborhoods after rehabilitation or new construction.  Provide counseling to assist homeowners and renters to understand the range of assistance that may be available to help them in staying in the area being revitalized. 2. The Board may enter into a written agreement with a subrecipient, or the owner of the assisted property, under which either may pay all or part of the cost of the required relocation assistance. 3. The Board understands the cost of relocation assistance and other benefits shall be paid from CDBG funds or such other funds as may be available from any source including the jurisdiction’s general fund. 4. The Board will refer owners and/or tenants to the State CDBG Program if there is a disagreement with the determination that these requirements do not apply to an acquisition or a displacement. 5. The Board will prepare a specific Relocation Plan in the event that funding is requested for a project where it is known that displacement will occur. This Anti-Displacement Plan is hereby adopted by the Board of County Commissioners of Washington County, Maryland on July 25,2017. It is effective for a 5 year period until July 24, 2022. ATTEST/WITNESS BOARD OF COUNTY COMMISSIONERS OF WASHINGTON COUNTY, MARYLAND _____________________________ BY: _____________________________________ Vicki C. Lumm, Clerk Terry L. Baker, President       Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Conococheague Treatment Plant ENR Upgrade PRESENTATION DATE: July 25, 2017 PRESENTATION BY: Mark D Bradshaw, PE, Deputy Director RECOMMENDED MOTION: Move to approve Change Order #2 for HRI Bridge Company, Inc. in the amount of $83,685.50. REPORT-IN-BRIEF: Manhole 2A is where the new plant effluent pipe connects to the existing effluent pipe. The plan labeled the existing effluent pipe as having a 30" diameter, but when exposed, the pipe was actual a 36" diameter pipe. This required the precast manhole to be cored in order to accommodate the larger pipe. Also the existing effluent pipe was a hollow corrugated PVC pipe that requires a special connection boot. For more detailed information, please refer to HRI's Letter 011B dated June 9, 2017. Increase the contract amount by $13,082.00 and adds seven (7) calendar days to the contract. The plans call for all tee bolts to be stainless steel. The Contractor setup a temporary bypass between the headworks and oxidation ditches to install new piping. The Contractor started the installation of the new piping and it was discovered that the tee bolts supplied by the vendor were too short and would not work. To reorder the required stainless steel tee bolts, it would have taken 3 weeks to obtain them. In order to keep the project moving forward, the Contractor proposed to utilize standard steel bolts instead of stainless steel and provide the County with a credit for the cost difference. For more detailed information, please refer to HRI's Letter 013A dated June 19, 2017. Decrease the contract amount by $3,626.00. The plans called for the WAS flow meter to be installed in a vault outside of the building. The Contractor proposed to install the flow meter inside the building thus eliminating the vault which will result in a savings. This change would result in an overall net savings that is to be divided equally between the County and Contractor per the County's General Conditions - Value Engineering Change Proposal section. For more detailed information, please refer to HRI's Letter 014 dated June 19, 2017. Decrease the contract amount by $2,727.50. The electrical drawing indicated a high float switch was to be installed but the instrumentation scope didn't include the high float switch. The high float switch is necessary thus it had to be added to the instrumentation scope. For more detailed information, please refer to HRI's Letter 015A dated June 19, 2017. Increase the contract amount by $547.00. The PM drawing indicated a wall was to be constructed in the solids handing building but no details regarding the wall were provided on the structural drawings. The proposed door wasn't 2 | Page    AGENDA REPORT FORM    shown on the door schedule. The CMU wall was required in order to separate the new electrical room from the remainder of the building. For more detailed information, please refer to HRI's Letter 016A dated June 19, 2017. Increase the contract amount by $28,579.00 and adds five (5) calendar days to the contract. The main power duct bank had to be relocated from what was shown on the plans due the location of existing utilities being located where the duct bank was to be located. The new route increased the overall length by 125 LF and went through an existing paved parking lot. For more detailed information, please refer to HRI's Letter 012A dated July 5, 2017. Increase the contract amount by $8,774.00 and adds three (3) calendar days to the contract. The Contractor had to take the influent splitter box off line to install a new influent pipe. When the flows were diverted, we discovered approximately five (5) feet of solids in the bottom of the splitter box. The solids had to be removed prior to installing the new piping. As part of the upgrade, the Contractor has to make structural modification to the three (3) existing oxidation ditches. The specification estimated that the Contractor would need to remove a total of 110 cubic yards of sludge from the three (3) existing oxidation ditches. When oxidation ditch #3 was taken out of service, the Contractor removed 123 cubic yards of sludge from the tank, which exceed the quantity provided in the specification. When oxidation ditch #2 was taken out of service, the Contractor removed 120 cubic yards of sludge for the tank which exceeded the quantities as well. For more detailed information, please refer to HRI's Letter 017A dated July 5, 2017. Increase the contract amount by $39,057.00 and adds five (5) calendar days to the contract. DISCUSSION: Due to actual construction conditions and design issues, several changes are proposed to the Conococheague WwTP ENR upgrade as outlined above. These modifications are required to maintain the daily operations of the WwTP; facilitate construction and ensure proper operation of new process in the future. Additionally, the contactor has provided the County with two proposed changes which will save the County money not only in the construction costs but also in future operations and maintenance expenses. Failure to proceed with the proposed changes would result in additional operations/maintenance costs of the upgrade WwTP and prevent construction from occurring as required to meet State regulations. FISCAL IMPACT: There are adequate funds in TRP018 to cover this change order. CONCURRENCES: Julie Pippel, Director ALTERNATIVES: N/A ATTACHMENTS: Change Order #2 with attachments AUDIO/VISUAL TO BE USED: N/A  Open Session Item SUBJECT: Location of the Washington County Board of Elections PRESENTATION DATE: July 25, 2017 PRESENTATION BY: Bruce Field, President, Board of Elections Roger Schlossberg, Board Counsel Kaye Robucci, Election Director, II RECOMMENDED MOTION: Move to recommend that the Washington County Board of Elections continue to operate their office and warehouse from their current locations; until such a time that a suitable location is agreed upon between the Washington County Commissioners and the Washington County Board of Elections. REPORT-IN-BRIEF: To discuss the pending decision by the Washington County Commissioners as to the future home for the Washington County Board of Elections. While we appreciate the efforts involved, the Washington County Board of Elections unanimously opposes moving their entire operation to 101 Tandy Drive, Hagerstown, MD. DISCUSSION: The Washington County Board of Elections would like remain at their current locations; by keeping the main office located at 35 W. Washington Street, Room 101, and the warehouse and storage at its current locations at 101 Tandy Drive; until such a time that a combined location can be agreed upon by both the County Commissioners and the Election Board. FISCAL IMPACT: None CONCURRENCES: Tammy Downin, Vice-President Board of Elections; James Schultheis, Secretary Board of Elections; Martin Lumm, Board Member; William Blazes, Board Member; Barry Jackson, Election Deputy Director, II; Teresa Morningstar, Election Supervisor, II; Sherrie Bonebrake, Election Administrative Assistant, II; and Tamara Derr, Election Data Application Specialist, II. ALTERNATIVES: N/A ATTACHMENTS: N/A AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form     Open Session Item SUBJECT: Pleasant Valley Livestock LLC Conservation Reserve Enhancement Program (CREP) Easement proposal PRESENTATION DATE: July 25, 2017 PRESENTATION BY: Chris Boggs, Land Preservation Planner, Dept. of Planning & Zoning RECOMMENDED MOTION: Move to approve the Pleasant Valley Livestock LLC CREP Easement project, paid for 100% by the State, in the amount of $633,637.86 for 194.39 easement acres and to adopt an ordinance approving the easement purchase and to authorize the execution of the necessary documentation to finalize the easement purchase. REPORT-IN-BRIEF: The Pleasant Valley Livestock LLC property is located at 20103 Orcino Farm Lane, Rohrersville. The CREP easement will protect roughly 54 acres of woodland and 140 acres of crop and hay fields, as well as buffer over 5,000 feet of Little Antietam Creek and its tributaries. The entire parcel will be protected by CREP easement language and the owner will be compensated with a combination of funds from the CREP and Rural Legacy programs. The farm is located north of the historic village of Rohrersville and is surrounded by historic properties and hundreds of acres of permanently preserved land, including other CREP and Rural Legacy easements. All seven (7) development rights will be extinguished with this easement. This project is unique because it is the first time the County has combined these easement programs. Since 2010, Washington County has been funded to purchase CREP easements on 616 acres of land. The main focus of the program is to protect water quality by removing marginal agricultural land from production and replacing it with best management practices including riparian buffers, stabilization of highly erodible soils, and restoration of wetlands. Landowners who currently hold a 15 year CREP contract voluntarily agree to sell a conservation easement in perpetuity. The CREP easement program is administered by the Land Acquisition and Planning Unit of the MD Department of Natural Resources and is funded from Program Open Space funds. The completed recorded easements are held jointly by the County and the DNR. DISCUSSION: For FY 2017, the State of Maryland is awarding CREP grants to eligible properties. The State has also awarded the County $946,610 in its FY 2017 Rural Legacy grant. The Pleasant Valley Livestock LLC CREP Easement uses a portion of those CREP funds and encumbers the remainder of the Rural Legacy grant. Easement applicants are chosen from those who are already enrolled in a 15 year CREP contract. Board of County Commissioners of Washington County, Maryland Agenda Report Form FISCAL IMPACT: CREP and Rural Legacy funds are 100% State dollars, mainly from Program Open Space funds. In addition to the easement funds, we receive up to 3% of the easement value for administrative costs, a mandatory 1.5% for compliance/monitoring costs and funds to cover all of our legal/settlement costs. A survey was needed for this project and the State will pay 100% of the survey cost as well. CONCURRENCES: DNR’s CREP Easement staff approves and supports our program. A final money allocation will be approved by the State Board of Public Works on a project-by-project basis. ALTERNATIVES: If Washington County rejects these State funds for CREP, the funds will be allocated to other counties in Maryland. ATTACHMENTS: Aerial Map, Location Map, CREP Info Sheet, Ordinance AUDIO/VISUAL NEEDS: Aerial Map 18.12ac 9.72ac 40.54ac 1.21ac 2.59ac 2.3ac 3.76ac 3.88ac 7.04ac Forest ConNot InEasement Remaining LandsRural Legacy Easement Area Remaining LandsRural Legacy Easement Area PENNYHI LL LNMARBLE QUARRY RD MD iMAP, DoIT Pleasant Valley Livestock 0 0.075 0.15 0.225Miles The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user. 0 310 620 930 1,240 1,550Feet Printed: Monday, July 10, 2017Printed by: cboggs Property Boundary Excluded Area CREP Contract Easement Area CREP Match Easement Area Rural Legacy Easement Area Pleasant Valley Livestock LLC20103 Orcino Farm LaneRohrersville, MD 21779 ® ROHRERSVI LLE RDSHEPHERDSTOWN PIKEKING RDMILLS RDRED HILL RDPARK HALL RDMOUNT BRIAR RDDOGSTREET RD CHESTNUT GROVE RDTREGO RD P O R T E R S T O W N R D BURNSIDE BRIDGE RD MAI N S TKEEDYSVILLE RDKAETZEL RDTOYER RDMOSER RDRENO MONUMENT RD OLD N ATION AL PIKE G EETING RDG AP L AN D RD TOWNSEND RDTREGO MOUNTAIN RDGILARDI RDHARPERS FERRY RDMANSFIELD RDNETZ RD AMOS REEDER RDS MAIN STN M AIN STAPPLETOWN RDM I L L B R O O K R D SMITH RDCOFFMAN FARMS RDSHARMANS RUNHORIZON LNHUFFER LN ALVA CT THACKER DR HARVEST CTVIOLET RD SUMTER DR PROVIDENCE DR GUARD CTCHIEFTAN LNGINSENG LN MICHAELS CTAQUA LNNICK RD HANNAH LNN I C K R D Pleasant Valley Livestock 0 0.55 1.1 1.65Miles The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user. 0 2,250 4,500 6,750 9,000 11,250Feet Printed: Friday, July 14, 2017Printed by: cboggs ^_ Pleasant Valley Livestock LLC20103 Orcino Farm LaneRohrersville, MD 21779 ® KEEDYSVILLE ROHRERSVILLE BOONSBORO Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: WASHINGTON COUNTY AGRITOURISM APP PRESENTATION DATE: July 25, 2017 PRESENTATION BY: Leslie Hart, Business Development Specialist, Agriculture, Department of Business Development; James Jenkins, Public Relations Manager, Department of Public Relations & Community Affairs; Lauren Pogue, Marketing Specialist, Department of Public Relations & Community Affairs RECOMMENDED MOTION: No motion necessary REPORT-IN-BRIEF: The Washington County Department of Business Development in conjunction with the Department of Public Relations & Community Affairs have developed an app to increase citizens’ access to local produce, ag-related events, farmers markets, what’s in season and more, taking citizen engagement to the next level. By downloading the free app, consumers can stay up-to-date on agricultural related events, explore local farms, know what is in season and where to buy. The Agritourism app assists customers in buying local; this not only keeps money in the local economy, it takes the guesswork out of knowing your food’s source. Some of the apps features are:  Comprehensive Farm Guide: The guide, based off the printed bi-annual publication, will let users know when farms are open to the public as well as location, products and events.  Favorites: The user can create a personalized list of favorite farms.  Find a Farmers Market: Consumers can discover what farmers markets are closest to them and their hours of operation.  What’s in Season: This calendar provides a list of fruits and vegetables grown in Washington County and when they’re in season.  Events Calendar: This continuously updated feature provides a list of ag-related events ranging from Ag Expo Events to what’s in season to corn mazes. The app is available on both Apple and Android devices. FISCAL IMPACT: n/a CONCURRENCES: n/a ALTERNATIVES: n/a ATTACHMENTS: n/a AUDIO/VISUAL TO BE USED: n/a Open Session Item SUBJECT: Airport Capital Improvements Budget Transfer PRESENTATION DATE: July 25, 2017 PRESENTATION BY: Phil Ridenour, Airport Director, Hagerstown Regional Airport RECOMMENDED MOTION: Move to approve the budget amendment in the Airport Capital Improvement Program (CIP) budget and establish two new projects for the Grove Farm Demolition and the Airport Layout Plan update. REPORT-IN-BRIEF: The Federal Aviation Administration is requiring the airport to conduct a complete update of the existing Airport Layout Plan before any future development may occur. This update is estimated to be $400,000. In 2016, the airport received approval from the County Commissioners to proceed with demolition of the Grove Farm located on airport property. This demolition requires archeological and architectural recordation as well as witnessed demolition of the structures on the property. The estimated cost for this project is $600,000. Funding for both projects will be moved from existing FY2018 projects that will not occur in the fiscal year. DISCUSSION: FISCAL IMPACT: FAA grants are anticipated for both of these projects with 90% reimbursement. State reimbursement will be 5% and County share will be 5%. There will be no impact to current year CIP as no additional funding is being requested. CONCURRENCES: Airport Advisory Commission, Public Works Director ALTERNATIVES: No alternatives at this point ATTACHMENTS: None AUDIO/VISUAL NEEDS: Board of County Commissioners of Washington County, Maryland Agenda Report Form