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HomeMy WebLinkAbout230207aJohn F. Barr, President Jeffrey A. Cline, Vice President BOARD OF COUNTY COMMISSIONERS February 7, 2023 OPEN SESSION AGENDA 7:00 AM STATE OF THE COUNTY PRESENTATION Location: Fountain Head Country Club 13316 Fountain Head Road Hagerstown, Maryland 21740 HOSTED BY: HAGERTOWN-WASHINGTON COUNTY CHAMBER OF COMMERCE 9:00 AM DEPART FOR 100 WEST WASHINGTON STREET, HAGERSTOWN, MD 10:00 AM INVOCATION AND PLEDGE OF ALLEGIANCE CALL TO ORDER, President John F. Barr APPROVAL OF MINUTES: January 24, 2023 10:05 AM COMMISSIONERS’ REPORTS AND COMMENTS 10:15 AM STAFF COMMENTS 10:25 AM CITIZEN PARTICIPATION 10:35 AM YOUTH MERITORIOUS AWARD PRESENTATION Nicole Phillips, Grant Manager, Grant Management; Board of County Commissioners 10:45 AM INTERGOVERNMENTAL COOPERATIVE PURCHASE (INTG-23-0106) – TWO (2) JOHN DEERE 5105M UTILITY TRACTORS Brandi Naugle, Buyer, Purchasing; Zane Rowe, Deputy Director, Highway Department INTERGOVERNMENTAL COOPERATIVE PURCHASE (INTG-23-0107) – UPFITTING OF TWO (2) JOHN DEERE 5105M UTILITY TRACTORS WITH MID- MOUNT BOOM MOWER AND REAR FLAIL MOWER Brandi Naugle, Buyer, Purchasing; Zane Rowe, Deputy Director, Highway Department Wayne K. Keefer Randall E. Wagner Page 2 of 2 OPEN Session Agenda February 7, 2023 Individuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make arrangements no later than ten (10) working days prior to the meeting. INTERGOVERNMENTAL COOPERATIVE PURCHASE (INTG-23-0108) – UPFITTING FOUR (4) EXISTING JOHN DEERE 5100M TRACTORS WITH MID- MOUNT BOOM MOWERS Brandi Naugle, Buyer, Purchasing; Zane Rowe, Deputy Director, Highway Department 10:55 AM INTERGOVERNMENTAL COOPERATIVE PURCHASE (INTG-23-0109) – CHEVROLET TAHOES FOR THE SHERIFF’S OFFICE Rick Curry, Director, Purchasing; Alan Matheny, Fleet Logistics and Commercial Vehicle Enforcement, Sheriff’s Office 11:00 AM AUTOMATIC EXTERNAL DEFIBRILLATOR PURCHASE FOR WASHINGTON COUNTY SHERIFF’S OFFICE Tom Brown, Jr., Director, Emergency Management 11:05 AM WILLIAMSPORT LIBRARY PLANNING STUDY Andrew Eshelman, Director, Public Works, Jenny Backos, Executive Director, Washington County Free Library; Les Grim, President, L.S. Grim Consulting Engineers; Brent Feight, President, BFM Architects 11:20 AM CLOSED SESSION - (To consider the acquisition of real property for a public purpose and matters directly related thereto; To consult with counsel to obtain legal advice on a legal matter; To conduct collective bargaining negotiations or consider matters that relate to the negotiations; To discuss public security, if the public body determines that public discussion would constitute a risk to the public or to public security, including: (i) the development of fire and police services and staff; and (ii) the development and implementation of emergency plans; and To comply with a specific constitutional, statutory, or judicially imposed requirement that prevents public disclosures about a particular proceeding or matter) 1:05 PM RECONVENE IN OPEN SESSION ADJOURNMENT Open Session Item SUBJECT: Youth Meritorious Award Presentation PRESENTATION DATE: February 7, 2023 PRESENTATION BY: Nicole Phillips, Grant Manager, Grant Management; Board of County Commissioners RECOMMENDED MOTION: No motion or action is requested or recommended. REPORT-IN-BRIEF: The following individual has been selected for the Youth Meritorious Award. They were selected based on their scholastic achievement, leadership qualities, community service performed or other positive contributions to their school or community. Brianna Buskirk – Hancock Middle-Senior High School Parent(s) – Betty Buskirk Nominated by Deborah Cohill DISCUSSION: N/A FISCAL IMPACT: N/A CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Student Summary AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Youth Meritorious Award Summary for: Brianna Buskirk Hancock Middle-Senior High School Nominated by Deborah Cohill Parent(s) – Betty Buskirk Deborah Cohill endorsed the following: Brianna is a student in the bio-medical sciences program at Boyd J Michael Technical High School. She is the president of the Rotary Interact Club at Hancock Middle/Senior High School. She is a fine athlete and has played volleyball all of her school years. She coached younger girls in the Washington County Recreation Program at HCC. She has lettered in both volleyball and softball. While doing all of these other activities, Brianna has maintained a 4.2 gpa. In fulfilling her desire to give back to her community, Brianna is currently enrolled in the University of Maryland EMT instruction program. She volunteers as many hours as possible at Hancock Rescue Squad. Brianna is also a familiar (and cheery) face at the Interfaith Service Coalition where she helps with their food bank program serving the disadvantaged in her community. In close, I can only say that Brianna is one of the most grounded, well-rounded and motivated young people that I have had the opportunity to know. She is bright, she is kind and she is a leader! I can't wait to see what the future holds for her. Open Session Item SUBJECT: Intergovernmental Cooperative Purchase (INTG-23-0106) – Two (2) John Deere 5105M Utility Tractors PRESENTATION DA TE: February 7, 2023 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing Department and Zane Rowe, Deputy Director, Highway Department RECOMMENDED MOTION: Move to authorize by Resolution, for the Highway Department to purchase two (2) new John Deere 5105M Utility Tractors from Gladhill Tractor Mart, Inc. of Frederick, Maryland for a total cost of $152,746.64 and to utilize another jurisdiction’s contract that was awarded by Sourcewell, (Contract 110719-JDC) to John Deere & Company of Cary, NC . REPORT-IN-BRIEF: The Highway Department is requesting to purchase two (2) New John Deere 5105M Utility Tractors to replace two (2) 2006 John Deere mowers; One of the existing mowers has an odometer reading of 8,203 hours and the other has a reading of 7,694 hours, both exceeding the County’s Vehicle and Equipment Types and Usage Guidelines. The County’s replacement guidelines for utility tractors is recommended at a ten (10) year economic life cycle. The replaced utility tractors will be advertised on GovDeals.com for auctioning. The Code of Public Laws of Washington County, Maryland (the Public Local Laws) 1-106.3 provides that the Board of County Commissioners may procure goods and services through a contract entered into by another governmental entity, in accordance with the terms of the contract, regardless of whether the County was a part to the original contract. Sourcewell, a cooperative purchasing group solicited the resulting agreement. If the Board of County Commissioners determines that participation by Washington County would result in cost benefits or administrative efficiencies, it could approve the procurement of the equipment in accordance with the Public Local Laws referenced above that participation would result in cost benefits or in administrative efficiencies. The County will benefit with the direct cost savings in the purchase of this equipment because of economies of scale this contract has leveraged. Additionally, the County will realize savings through administrative efficiencies as a result of not preparing, soliciting and evaluating a bid. Acquisition of the equipment by the Sourcewell contract and eliminating our County’s bid process would result in an administrative and cost savings for the Highway Department and Purchasing Department in preparing specifications. DISCUSSION: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form FISCAL IMPACT: Funds are budgeted in the department’s Capital Improvement Plan (CIP) account 600400 -10-20010 EQP042 CONCURRENCES: Andrew Eshleman – Director of Public Works ALTERNATIVES: N/A ATTACHMENTS: John Deer Quote 27726603 dated 1/30/23 AUDIO/VISUAL NEEDS: N/A Selling Equipment Quote Id: 27726603 Customer Name: WASHINGTON COUNTY HIGHWAY DEPT ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALLPURCHASE ORDERSMUSTBE SENT TO DELIVERING DEALER: Gladhill Tractor Mart, Inc. 5509 Mt. Zion Road Frederick, MD 21703 301-663-6060jacksmail@gladhilltractor.com JOHN DEERE 5105M Utility Tractor Hours: Stock Number: Contract: Sourcewell Ag Tractors 110719-JDC (PG 1 P CG 70) Price Effective Date: November 1, 2022 Selling Price * $76,373.32 *Price per item -includes Fees and Non-contract items Code Description Qty List Price Discount% Discount Contract Extended Amount Price Contract Price 19BGPY 5105M Utility Tractor 1 $79,345.00 22.00 $17,455.90 $61,889.10 $61,889.10 . ·.• 'c:ks • :·�.ti§ffifi'1!t51IgRtiQ'#sJ�,r t;J11if . 182A Less AutoTrac ™/Less 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 !SOBUS 183A 0202 0409 0500 1380 1799 1950 2055 2120 2410 2511 3025 3325 3400 3820 4000 4010 JDLink ™ Capable United States English Operators Manual Less Package PowrReverser ™ 16F/16R 40 km/h Less Loader Prep Package Less Application Standard Cab Air Suspension seat Instructional Seat with Seat­ belt Mirror Telescopic LH & RH Corner Post Deluxe Exhaust 2 Mechanical Stackable Rear SCV Less Mid SCVs Two Speed PTO -540/540E Less Front Hitch Mechanical Rear Hitch Control 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 411 O Telescoping Draft Links with 1 Ball End -Category 2 4160 LH Only Adjustment Lift Link 1 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 14,681.00 $1,037.00 $ 684.00 $ 373.00 $ 737.00 $ 0.00 $ -1, 147.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Confidential 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $3,229.82 $11,451.18 $11,451.18 $ 228.14 $ 808.86 $ 808.86 $ 150.48 $ 533.52 $ 533.52 $ 82.06 $ 162.14 $ 0.00 $ -252.34 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 290.94 $ 574.86 $ 0.00 $ -894.66 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 290.94 $ 574.86 $ 0.00 $ -894.66 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 DEERE Selling Equipment Quote Id: 27726603 Customer Name: WASHINGTON COUNTY HIGHWAY DEPT ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): ALL PURCHASE ORDERS MUST BE SENT Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 4210 4310 4420 5010 5090 5133 5999 6040 6203 8731 Mechanical Center Link with 1 Ball Ends - Category 2 Basic Drawbar 1 LH & RH Stabilizer Bar 1 Flange Axle 1 Steel Rear Wheels 1 460/85R30 (18.4R30) R1W 1 Radial No Tire Brand Preference MFWD Front Axle 1 1 320/85R24 (12.4R24) R1W 1 Radial Full LED Lighting Package 1 with Headlights TO DELIVERING DEALER: Gladhill Tractor Mart, Inc. 5509 Mt. Zion Road Frederick, MD 21703 301-663-6060jacksmail@gladhilltractor.com $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 669.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 147.18 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 521.82 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 521.82 Standard Options Total $17,034.00 $ 3,747.48 $13,286.52 $13,286.52 1900 1880 SJ23950 Setup •te�t1R�19:g�,�PUii'1�lt,tqg�iJi(r•�l9i�i]i�r��t·Less Display 1 $ 0.00 0.00 $ 0.00 Less Receiver 1 $ 0.00 0.00 $ 0.00 Technology Options Total $ 0.00 $ 0.00 ; t)e�•�t'AJ.'tii�ffi#�iiM,JN§n�qoht�tl�tlOpen Piff.arket Crankshaft Adapter Kit 1 $ 997.70 0.00 $ 0.00 Setup 1 $ 200.00 0.00 $ 0.00 Dealer Attachments Total $1,197.70 $ 0.00 Value Added Services Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 997.70 $ 997.70 $ 200.00 $ 200.00 $1,197.70 $1,197.70 $ 0.00 $ 0.00 Total Selling Price $ 97,576.70 $ 21,203.38 $ 76,373.32 $ 76,373.32 Confidential Open Session Item SUBJECT: Intergovernmental Cooperative Purchase (INTG-23-0107) – Upfitting of Two (2) New John Deere 5105M Utility Tractors with Mid-mount Boom Mower and Rear Flail Mower. PRESENTATION DATE: February 7, 2023 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing Department and Zane Rowe, Deputy Director, Highway Department RECOMMENDED MOTION: Move to authorize by Resolution, for the Highway Department to purchase the equipment and installation for two (2) Mid-mount Boom Mowers and two (2) Rear Flail Mowers for the upfitting of the two (2) New John Deere 5105M Tractors for a total cost of $190,105.28 and to utilize another jurisdiction’s contract that was awarded by Sourcewell, (Contract 070821-TGR) to Tiger Corporation of Sioux Falls, SD. REPORT-IN-BRIEF: The Highway Department is requesting the purchase of the equipment and installation for the upfitting of the two (2) New John Deere 5105M Utility Tractors to replace two (2) 2006 John Deere mowers, both exceeding the County’s Vehicle and Equipment Types and Usage Guidelines. The County’s replacement guidelines for utility tractors is recommended at a ten (10) year economic life cycle. The replaced utility tractors will be advertised on GovDeals.com for auctioning. The mowers will be used for the ongoing maintenance of roadside vegetation. The addition o f the booms will allow for the clearing of higher vegetation and also for reaching behind guardrails and up on banks that cannot be reached with side flails. Thus, making for safer roads for the traveling public. The Code of Public Laws of Washington County, Maryland (the Public Local Laws) 1-106.3 provides that the Board of County Commissioners may procure goods and services through a contract entered into by another governmental entity, in accordance with the terms of the contract, regardless of whether the County was a part to the original contract. Sourcewell, a cooperative purchasing group solicited the resulting agreement. If the Board of County Commissioners determines that participation by Washington County would result in cost benefits or administrative efficiencies, it could approve the procurement of the equipment in accordance with the Public Local Laws referenced above that participation would result in cost benefits or in administrative efficiencies. The County will benefit with the direct cost savings in the purchase of this equipment because of economies of scale this contract has leveraged. Additionally, the County will realize savings Board of County Commissioners of Washington County, Maryland Agenda Report Form through administrative efficiencies as a result of not preparing, soliciting and evaluating a bid. Acquisition of the equipment by the Sourcewell contract and eliminating our County’s bid process would result in an administrative and cost savings for the Highway Department and Purchasing Department in preparing specifications. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in the department’s Capital Improvement Plan (CIP) account 600400 -10-20010 EQP042. CONCURRENCES: Andrew Eshleman – Director of Public Works ALTERNATIVES: N/A ATTACHMENTS: Tiger Mowers Quote PRH110222 dated 1/4/2023 AUDIO/VISUAL NEEDS: N/A PRICE LIST C PRICE LIST A TRACTORS SOURCEWELL TIGER QUOTE SHEET 1-Nov-2022 Bill To: Washington County, MD Ship to: Gladhill Tractor End User Washington End User Contact Jack Reynar Quote# PRH110222 Dealer Contact Will Fogelsa DLR Phone/Fax Dealer Email Instructioi MD PO# Order Date: Quote Date: 01/04/23 Requested ship date: State contract order 070821-TGR Sourcewell Member# BENGAL SERIES , Please direct questions to: Ph: 800-843-6849 EXT 3 email all quotes in excel format to:orders@tigermowers.com HOW TO ORDER: You must select one item from Sections 1, 2, & 3 for a complete Boom Mower. gt Order Code Description A rox. flbsl List Price Disc Sourcewell Y P PP n... 18% $ - SECTION 1 - Choose a Base Unit 1 BB-18 Mid -mount Boom Mower (1300 Ito wheel weight) 3950 $ 39,606 18% $ 32,476.92 BB-22 Mid -mount Boom Mower (1700 lb wheel weight) 4110 $ 46,572 18% $ - BB-24 Mid -mount Boom Mower (1700 lb wheel weight) 4250 $ 51,552 18% $ - INCLUDES: Boom Arms, Mounting system, Wheel Weight, Mower Hydraulic Drive System, Operator Safety Screen/Poly, 3 Pt Open Stow System 1 30S-BB-EXT 30S Boomrest Extension Bracket 22 $ 597 18% $ 489.54 SECTION 2 - Choose a Cutter Head MULCHER 1 ML36-BNGCHN 36" Mulcher Head with Quad Cut Teeth - Rear Chain 925 $ 26,274 18% $ 21,544.68 ML36-BNGRUB 36" Mulcher Head with Quad Cut Teeth - Rear Rubber Flap 925 $ 26,233 18% $ - SECTION 3 - Choose a Hydraulic Controls Options 1 JSTK Joystick, Electro-hydraulic and Valve Kit 80 $ 18,304 18% $ 15,009.28 SECTION 4 - Installation Charge 1 Field Mnt Installation of complete boom mower system $ 8,446 18% $ 6,925.72 SECTION 5 - BOOM MOWER OPTIONS Hydraulic Actuator in lieu of standard swivel - Verify tractor model 450 $ 6,975 18% $ - 1 Wheel Weight -500lb. 500 $ 1,679 18% $ 1,376.78 Wheel Weight - upcharge from 1700 to 2550 Ibs of counter balance. 850 $ 2,599 18% $ - AXSTAB HYD Cylinder Axle Stabilizer Kit - Verify tractor model 55 $ 1,876 18% $ AXSTAB TIMBREN Timbren Axle Stabilizer Kit - Verify Tractor Model 25 $ 583 18% $ BPS-BNGL Electronic Boom Positioning System 12 $ 1,672 18% $ P GUARD Pump Guard 26 $ 320 18% $ - 1 P/G GUARD Pump/Grille Guard 39 $ 657 18% $ 538.74 ADDITIONAL OPTIONS FROM PRICE LIST 12 Dealer PDI (prep,del!very,installation) Hourly Rate Net Per Hour $ 230 $ 2,760.00 1 RF-90SD Flail, Rear Mount 90", STANDARD CUT 1159 $ 16,766 18% $ 13,748.12 1 Mounting Installation of complete mower system $ 223 18% $ 182.86 Totals $ 95,052.64 TRACTOR INFORMATION REQUIRED: Transmission 32x16 Power Reverser Make/Model: John Deere 5105M Cab Type Tire size 11.2x24 Front 2WD or MFWD 16.900 Rear All prices are FOB Destination. Prices are subject to change without notice. All prices are FOB Destination. Bengal - 18, 22, 24 Prices are subject to change without notice. Open Session Item SUBJECT: Intergovernmental Cooperative Purchase (INTG-23-0108) – Upfitting four (4) existing John Deere 5100M tractors with Mid-mount Boom Mowers. PRESENTATION DATE: February 7, 2023 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing Department and Zane Rowe, Deputy Director, Highway Department RECOMMENDED MOTION: Move to authorize by Resolution, for the Highway Department to purchase four (4) Mid-mount Boom mowers to upfit four (4) existing John Deere 5100 M Tractors for a total cost of $324,486.64 and to utilize another jurisdiction’s contract that was awarded by Sourcewell, (Contract 070821-TGR) to Tiger Corporation of Sioux Falls, SD . REPORT-IN-BRIEF: The Highway Department is requesting to purchase the equipment and installation for the upfitting of four (4) existing John Deere 5100M Tractors to replace four (4) side flail mowers that are 5 - 6 years old. The replaced utility tractors will be advertised on GovDeals.com for auctioning. The mowers will be used for the ongoing maintenance of roadside vegetation. The addition of the booms will allow for the clearing of higher vegetation and also for reaching behind guardrails and up on banks that cannot be reached with side flails. Thus, making for safer roads for the traveling public. The Code of Public Laws of Washington County, Maryland (the Public Local Laws) 1-106.3 provides that the Board of County Commissioners may procure goods and services through a contract entered into by another governmental entity, in accordance with the terms of the contract, regardless of whether the County was a part to the original contract. Sourcewell, a cooperative purchasing group solicited the resulting agreement. If the Board of County Commissioners determines that participation by Washington County would result in cost benefits or administrative efficiencies, it could approve the procurement of the equipment in accordance with the Public Local Laws referenced above that participation would result in cost benefits or in administrative efficiencies. The County will benefit with the direct cost savings in the purchase of this equipment because of economies of scale this contract has leveraged. Additionally, the County will realize savings through administrative efficiencies as a result of not preparing, soliciting and evaluating a bid. Acquisition of the equipment by the Sourcewell contract and eliminating our County’s bid process Board of County Commissioners of Washington County, Maryland Agenda Report Form would result in an administrative and cost savings for the Highway Department and Purchasing Department in preparing specifications. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in the department’s Capital Improvement Plan (CIP) account 600400 -10-20010 EQP042 CONCURRENCES: Andrew Eshleman – Director of Public Works ALTERNATIVES: N/A ATTACHMENTS: Tiger Mower Quote PRH010423 dated 1/04/2023 AUDIO/VISUAL NEEDS: N/A PRICE LIST C TRACTORS ,!'RICE LIST A SOURCEWELL TIGER QUOTE SHEET 1-Nov-2022 Bill To: Washington County, MD Ship to: Gladhill Tractor End User Washington County, MD End User Contact Jack Re nard PO# Quote# PRHO10423 Order Date: Dealer Contact Will Fogelsanger Quote Date: 01/04/23 DLR Phone / Fax Requested ship date: Dealer Email State contract order 070821-TGR Sourceweil Member # BENGAL SERIES 7 F F"T 7im'F111i' i Please direct questions to: Ph: 800-843-6849 EXT 3 email all quotes in excel format to:orders@tigermowers.com slut snit- i - Kotary or maa (boom Reach from 17.5' to 26.3.) HOW TO ORDER: You must select one item from Sections 1, 2, & 3 for a complete Boom Mower. Qty Order Code Description Approx. (Ibs) List Price Disc Sourcewell Price Add tractor on next line when required — I _-_ .. 18% $ - SECTION 1 - Choose a Base Unit 1 BB-18 Mid -mount Boom Mower (1300 lb wheel weight) 3950 $ 39,606 18% $ 32,476.92 BB-22 Mid -mount Boom Mower (1700 lb wheel weight) 4110 $ 46,572 18% $ - BB-24 Mid -mount Boom Mower (1700 lb wheel weight) 4250 $ 51,552 18% $ - INCLUDES: Boom Arms, Mounting system, Wheel Weight, Mower Hydraulic Drive System, Operator Safety Screen/Poly, 3 Pt Open Stow System 1 30S-BB-EXT 30S Boomrest Extension Bracket 22 $ 597 18% $ 489.54 SECTION 2 - Choose a Cutter Head ROTARY RT50D 50" Rotary head with Disk/Brush Knives & Hydraulic Door 815 $ 17,185 18% $ - RT50B 50" Rotary Head with Blade Bar/Brush Knives & Hydraulic Door 740 $ 17,009 18% $ RT50G 50" Rotary head with DisklGrass Knives & Hydraulic Door 815 $ 17,138 18% $ RT50D-SW 50" Rotary Swivel Head, DiskBrush Knives & Hydraulic Door 950 $ 17,724 18% $ RT508-SW 50" Rotary Swivel Head, Blade Bar/Brush Knives & Hyd Door 950 $ 17,544 18% $ RT60B 60" Rotary Head with Blade Bar/Brush Knives & Hydraulic Door 840 $ 19,967 18% $ - RT60B-SW 60" Rotary Swivel Head, Blade Bar/Brush Knives/Hyd Door - BB-22124ONLY) 950 $ 20,500 18% $ - RT60DG 60" Rotary Head with Disk/Grass Knives & Hydraulic Door 915 $ 20.155 18% $ - FLAIL 18% $ - FL50LBG 50" Flail Head with Light Brush/Grass Knives (LBG) 800 $ 19,605 18% $ - FL50MBG 50" Flail Head with Medium Brush/Grass Knives (MBG) 808 $ 20,637 18% $ - FL50HDB 50" Flail Head with Heavy Duty Brush Knives (HDB) 815 $ 20,685 18% $ - FL63G 63" Flail Head with Grass Knives 855 $ 20,155 18% $ - MULCHER 1 ML36-BNGCHN 36" Mulcher Head with Quad Cut Teeth - Rear Chain 925 $ 26,274 18% $ 21,544.68 ML36-BNGRUB 36" Mulcher Head with Quad Cut Teeth -_Rear Rubber Flap_ 925 $ 26,233 18% $ - SECTION 3 - Choose a Hydraulic Controls Options _ CBL Cable Controls and Lift Valve Kit 78 $ 7,278 18% $ - 1 JSTK Joystick, Electro-hydraulic and Valve Kit 80 $ 18,304 18% $ 15,009.28 SECTION 4 - Installation Charge Factory Mnt Installation of complete boom mower system $ 8,446 18% $ - 1 Field Mnt Installation of complete boom mower system $ 8,446 18% $ 6,925.72 SECTION 5 - BOOM MOWER OPTIONS Hydraulic Actuator in lieu of standard swivel - Verify tractor model 450 $ 6,975 18% $ - Wheel Weight- up charge from 1300 to 1700lbs of counter balance. 400 $ 2,136 18% $ - 1 Wheel Weight - 500 lb. 500 $1,679 18% $ 1,376.78 AXSTAB HYD Cylinder Axle Stabilizer Kit- Verify tractor model 55 $ 1,876 18% $ - AXSTAB TIMBREN Timbren Axle Stabilizer Kit - Verify Tractor Model 25 $ 583 18% $ BPS-BNGL Electronic Boom Positioning System 12 $ 1,672 18% $ P GUARD Pump Guard 26 $ 320 18% $ - 1 P/G GUARD Pump/Grille Guard 39 $ 657 18% $ 538.74 ADDITIONAL OPTIONS FROM PRICE LIST 12 Dealer PDI (prep,delivery,installation) Hourly Rate Net Per Hour $ 230 $ 2,760.00 1G I UK INFUKMAIIUN KtUUIKhU: Iransmission J4 e/Model: John Deere 5100M Cab Type size 320/85R24 Front 2WDorMFWD MF 460/85R30 Rear All prices are FOB Destination. Prices are subject to change without notice. All prices are FOB Destination. Bengal - 18, 22, 24 Prices are subject to change without notice. EIRVAR; 2 -184 . 6 Open Session Item SUBJECT: Intergovernmental Cooperative Purchase (INTG-23-0109) – Chevrolet Tahoe for the Sheriff’s Office PRESENTATION DATE: February 7, 2023 PRESENTATION BY: Rick Curry, CPPO, Director, Purchasing Department; Alan Matheny, Fleet Logistics and Commercial Vehicle Enforcement, Sheriff’s Office. RECOMMENDATION: Move to authorize by Resolution, the Sheriff’s Office to purchase two (2) new 2023 Chevrolet Tahoe’s, one (1) in the amount of $43,743 and one (1) in the amount of $44,548 for the total cost in the amount of $88,291from Hertrich Fleet Services, Inc. of Milford, DE and to utilize another jurisdiction’s contract that was awarded by the State of MD (Contracts #001B2600367 and #001B2600312). REPORT-IN-BRIEF: The Sheriff’s Office is requesting to purchase two (2) Tahoe’s to replace two warrant squad vehicles that exceed the County’s Vehicle and Equipment Types and Usage Guidelines. The County initiated for the Vehicle and Equipment Types and Usage Guideline in 2001. The County’s replacement guidelines for less than 19,500 lbs. GVWR is recommended at a ten (10) year economic life cycle. The replaced vehicles will be sold on GovDeals. The Code of Public Laws of Washington County, Maryland (the Public Local Laws) 1-106.3 provides that the Board of County Commissioners may procure goods and services through a contract entered into by another governmental entity, in accordance with the terms of the contract, regardless of whether the County was a part to the original contract. If the Board of County Commissioners determines that participation by Washington County would result in cost benefits or administrative efficiencies, it could approve the procurement of the vehicles in accordance with the Public Local Laws referenced above that participation would result in cost benefits or in administrative efficiencies. The County will benefit with the direct cost savings in the purchase of these vehicles because of economies of scale this contract has leveraged. Additionally, the County will realize savings through administrative efficiencies as a result of not preparing, soliciting and evaluating a bid. Acquisition of these vehicles by utilizing the State of MD contract and eliminating our county’s bid process would result in an administrative and cost savings for the Sheriff’s Office and Purchasing Department in preparing specifications. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in the Sheriff’s Office Capital Improvement Budget (CIP) budget 600300-30-11310-VEH006. CONCURRENCES: Sheriff ATTACHMENTS: Hertrich’s quote. Board of County Commissioners of Washington County, Maryland Agenda Report Form HeRTRICH FLEET SERVICES, INC. 1427 Bay Road Milford, DE 19963 (800) 698-9825 Ford - Chevrolet - Dodge -jeep Lincoln - Mercury - Buick - GMC - Toyota - Nissan (302) 422-3300 STOCK C23031 Fax: (302) 839-0555 MARYLAND STATEWIDE CONTRACT 2023 SUVS — BPO# 001132600367 TYPE 10 - TAHOE SSV UTILITY 2023 Chevrolet Tahoe SSV Includes Standard Equipment - 40/20/40 Split Bench Front Seat 5.3L V8 ECOTEC3, Vinyl Floor, Power Windows/Locks/Mirrors. Bluetooth, Rear Camera Code Description Amount CK15706 2023 Chevrolet Tahoe SSV 4WD $ 41,886 886 AMF 4 Extra FOBS (programmed) $225 6.13 Wiring, Grille Lamps & Siren Speakers $ 92 6.14 Wiring, Horn & Siren Circuit $ 55 6C7 Red / White Auxiliary Dome Light $ 170 AKO Deep Tinted Glass $ 295 A95 Front Bucket Seats w/Full Console (non -removable) $ 350 1330/658 Carpet w/ Carpeted Mats $ 275 CRS Cloth Rear Seats N/C PQA Fleet Safety Package -Includes: Forward Collision Alert, Lane Keep Assist, Lane Departure Warning, Auto Emergency Braking, Front Pedestrian Braking $ 395 Interior Jet Black Premium Cloth No Charge Colors GXD — Sterling Gray Total for Vehicle $ 43,743 Please contact us with any questions or to place an order. Susan Hickey - shickev@hertrichfleet.com - or call 800-698-9825 "A Member of the HeRTRICH Family of Automobile Dealerships" HeRTRICH FLEET SERVICES, INC. 1427 Bay Road Milford, DE 19963 (800)698-9825 Ford - Chevrolet - Dodge -jeep Lincoln - Mercury - Buick - GMC - Toyota - Nissan (302)422-3300 Stock C23124 Fax: (302) 839-0555 MARYLAND STATEWIDE CONTRACT 2023 POLICE — BPO# 001132600312 TYPE 10-P: TAHOE POLICE PURSUIT UTILITY 2023 Chevrolet Tahoe PPV Includes Standard Equipment - 40/20/40 Split Bench Front Seat w/ Center Section Deleted, 5.31- V8 ECOTEC3, Vinyl Floor / Vinyl Rear Seat, Bluetooth, Rear Camera V Code Description Amount CC15706 2023 Chevrolet Tahoe PPV 2WD $ 38,985 4WD / CK Four Wheel Drive $ 3,976 AMF 4 Extra FOBS (programmed) $ 225 6.13 Wiring, Grille Lamps & Siren Speakers (no longer available 2021) $ 92 6.14 Wiring, Horn & Siren Circuit $ 55 6.17 Headlight & Tail Light Flashers (needs connecting) $ 50 6C7 Red / White Auxiliary Dome Light $ 170 AKO Deep Tinted Glass $ 295 Interior Jet Black Premium Cloth Colors 9V7 — Special Paint — Dark Blue $ 700 Total for Vehicle $ 44,548 Please contact us with any questions or to place an order. Susan Hickey - shickev hertrichfleet.com - or call 800-698-9825 "A Member of the HeRTRICH Family of Automobile Dealerships" Open Session Item SUBJECT: Automatic External Defibrillator Purchase for Washington County Sheriff’s Office PRESENTATION DATE: Tuesday February 7, 2023 PRESENTATION BY: Tom Brown, Jr., Director of Emergency Management RECOMMENDED MOTION: Move to utilize funds from the Local Assistance and Tribal Consistency Fund and CIP reserves and authorize the purchase of 59 Automatic External Defibrillators, including 59 extra device pads, for a total of $136,075.24 under State contract BPO 001B1600023 as an intergovernmental purchase. REPORT-IN-BRIEF: This purchase will allow for one Automatic External Defibrillator to be placed in each Washington County Sheriff’s Office patrol vehicle. Law enforcement officers will now have this potentially life saving device available when responding to emergency calls where a cardiac event is occurring increasing the chance of a successful outcome for the patient. DISCUSSION: Recently in the news, the quick use of an automatic external defibrillator has been credited with saving the life of a professional athlete. Law Enforcement Officers, who actively patrol neighborhoods and communities, can at times arrive at the scene of an emergency call where a cardiac event is occurring before EMS personnel. Providing readily available access to this device allows Law Enforcement the ability to begin life saving measures while EMS personnel arrive on scene giving the patient a greater chance of survival. FISCAL IMPACT: The county was recently awarded $100,000 from the Local Assistance and Tribal Consistency Fund (LATCF). These funds are an extension of American Rescue Plan Act appropriations. LATCF funds may be used in the same manner as funds generated from general revenue sources; however, these funds may not be used for lobbying expenses. This purchase of AED Equipment is a qualifying LATCF expense. The equipment is recommended to be funded from LATCF funds of $100,000, and the remainder of $36,075.24 from CIP Reserves. CONCURRENCES: John Martirano, County Administrator Michelle Gordon, Chief Financial Officer Rick Curry, Director of Purchasing Susan Buchanan, Director Grant Management ATTACHMENTS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Williamsport Library Planning Study PRESENTATION DATE: February 7, 2023 PRESENTATION BY: Andrew Eshleman, Director of Public Works; Jenny Bakos, Executive Director, Washington County Free Library; Les Grim, President, L.S. Grim Consulting Engineers; and Brent Feight, President, BFM Architects RECOMMENDED MOTION: For Informational Purposes Only REPORT-IN-BRIEF: Present an overview of the Williamsport Library Study. DISCUSSION: Following through on the FY23 Capital Improvement Plan, a study was commissioned to evaluate options for the Williamsport Library. An overview of the study will be provided to seek feedback on the findings for future project considerations. FISCAL IMPACT: N/A CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Williamsport Planning Study AUDIO/VISUAL NEEDS: None Board of County Commissioners of Washington County, Maryland Agenda Report Form Williamsport Library Planning Study Williamsport, MD for the Commissioners of Washington County MD Contract No. PUR-141 Facility Design Services Task 12 Prepared by: L.S. Grim Consulting Engineers, Inc. Hagerstown, MD in association with Frederick Seibert & Associates Hagerstown, MD Bushey Feight Morin Architects Inc. Hagerstown, MD January 30, 2023 Page 1 TABLE OF CONTENTS A. Foreword B. Executive Summary C. Library Operating Issues D. Evaluation of Existing Library Building E. Evaluation of Murphy-Dittenhafer Option 3 F. Long Term Operations of Single Library Site vs. Two (2) Library Sites G. Potential Funding and Grant Availability Considerations H. Summary & Recommendations I. Appendix Page 2 A. Foreword This study has been prepared for the Commissioners of Washington County, Maryland in order to determine the best alternative for the improvements of the Williamsport Library, a branch of the Washington County Free Library located in Hagerstown, Maryland. L.S. Grim Consulting Engineers, Inc. in association with Frederick-Seibert and Associates, Inc. and Bushey Feight Morin Architects Inc. wish to acknowledge the assistance from the following: Andrew Eshleman, PE, Director of Public Works for Washington County Maryland and Jenny Bakos, Executive Director of the Washington County Free Library B. Executive Summary The consulting team of L.S. Grim Consulting Engineers in association with Frederick Seibert & Associates and Bushey Feight Morin Architects were tasked to provide an analysis of renovating the existing Williamsport Library in comparison to a new proposed facility located on Hopewell Road on land offered adjacent to the Milestone Apartments. The graphic below indicates both the existing and proposed library sites in relation to the Town of Williamsport boundary. At this point, we wish to acknowledge our appreciation for guidance from Andrew Eshleman, P.E., Washington County Public Works Director, and Jenny Bakos, Executive Director of the Washington County Free Library. The estimated cost to renovate the existing facility is $16,600,000 in comparison to the estimated cost of a new facility at $16,200,000. Page 3 Though the cost differential may be considered minimal, the cost of renovation can still be greatly impacted by unknown costs for abatement and requirements for stormwater structures within a 100-year flood plain, if even permitted at all. In addition, both vehicle and pedestrian access to the existing facility must overcome many obstacles to make it a serviceable facility that will serve the community in future years. At this time, it is recommended that the Washington County Commissioners and the Washington County Free Library pursue the construction of a new 25,800 square foot facility proposed to be constructed adjacent to the Milestone Apartments. For this facility to properly serve the Williamsport community, we would encourage both Washington County and the Town of Williamsport to preserve and protect this property from development that would be detrimental to its existence and use. C. Library Operating Issues (the following narrative was prepared by Jenny Bakos) Per the 2022 Facilities Assessment, completed by Entech Engineering (Appendix A), the Williamsport Library is considered in “poor” condition, with a total project cost through 2042 estimated at $1,204,210. A new facility would address three major needs: community space, a garage and office space for the Bookmobile and Outreach Services, and the functionality of a 21st century library. The Williamsport community deserves a community space that will be available to everyone, capable of hosting large scale events and be free for government partners to use as need arises. Providing such a space is crucial to any library and falls in line with Washington County Free Library’s Strategic Plan to provide space for a variety of needs. Moving the Bookmobile and Outreach Services office to the new Williamsport facility will allow space for Outreach Services to grow and offer expanded services to the Washington County community; the Fletcher Library downtown is limited in its garage offerings, and the most successful methods of service to community partners is through several vehicles that can be deployed in a variety of ways. Housing and navigating these vehicles in a downtown environment have proven challenging throughout the years, and the Williamsport community’s superior proximity to major highways will allow us to grow our services even more. The functionality of the central portion of a new Williamsport library should focus on accessibility and the ability to provide newer technology to the community. Currently the Williamsport library is not compliant with the ADA act of 1990; it has no dedicated parking space and is difficult for some community members to physically navigate. The new facility will not only have a single floor design but will provide ample space for the growing Williamsport community’s material (books and movies) and programming (story times and book clubs) needs. Additionally, old wiring and infrastructure in the current building, along with lack of space, has made it difficult to accommodate newer technologies that the Williamsport community deserves. D. Evaluation of Existing Library Building 1. Overview of Existing Conditions and Available Square Footage The Williamsport Library was originally construction in 1936 and is located at 104 East Potomac Street (US Route 11), Williamsport, MD. Recently, Bushey Feight Morin Architects Inc. has completed a field survey of the existing two (2) story masonry facility to determine the actual square footage which resulted in the determinate that each floor was approximately 4,280 sf for a total building square footage of 8,560 sf. As identified in the Executive Summary (Appendix A) the facility is in need of extensive systems renovations that would permit the building to become a functional safe facility. Page 4 However, the building is located adjacent to a 100-year floor plan that restricts the buildings expansion. In addition, access to the facility both vehicular and pedestrian, is difficult requiring one to negotiate the traffic off East Potomac Street or also known as US Route 11. To create a facility comparable to the proposed new 25,800 sf facility to be located adjacent to the Milestone Apartments, a new addition of approximately 17,240 sf will be required. 2. Concept of Proposed Site and Building Addition 3. Preliminary Cost Estimate of Systemic Upgrades/ Renovations/ Addition Page 5 4. Impact a. Positive i. Maintains Library presence in Williamsport proper. ii. Facility is commemorative / memorial to past event that impacted the Williamsport community. iii. By repositioning the entrance from the Park, the dangerous access from Route 11 is eliminated. b. Negative i. Due to the unknow cost for abatement and stormwater structures, the cost of construction is anticipated to be more than the proposed new construction. ii. During construction, there will be disruption to the existing business operations. iii. Constructing new parking and expanding the addition into the park impacts the Park’s “Green Space.” iv. Vehicular traffic control for both ingress and egress from the park will be difficult and disruptive to traffic flow on Route 11. v. Site is within a FEMA 100-year flood plain which greatly restricts expansion possibilities. vi. The proposed parking lot will be within the 100-year flood plain which increases permitting issues, will limit its use during a 100-year flood event, and may have a negative effect on the parking lots life span. vii. No storm water management quantity can be designed for this new expansion because of the 100-year flood plain. viii. Only water quality design can be achieved (first 1” of rainfall) ix. Loss of pavilions where the parking lot will be constructed. The loss of pavilions will require a repayment of funds or relocation as required by the Program Open Space Funds which were used for the project. x. Vehicle access to the Library Garage will be difficult due to the proximity of the northern property line. E. Evaluation of Murphy-Dittenhafer Option 3 1. Site Plan Page 6 2. Overview of New Construction The proposed new facility proposed to be constructed adjacent to the Milestone Apartments on Hopewell Road is approximately 25,800 sf. The one (1) story building permits easy access to the patrons with a central circulation desk that has visual control of entry to the Community Room, Reading and Stack Areas, with support by the Administrative Office Area. Library garage parking for the Bookmobile is accessible from the proposed parking area. In addition, a drive-thru window is readily accessible to patrons for product drop-off that will be processed by the staff work area. 3. “Option 3” Preliminary Building Cost 4. Impact a. Positive: a. Procurement of site (anticipated donation to the library) b. No disruption of business operations during construction. c. Least expensive options to construct without consideration of new road relocation cost. d. Site will not be impacted by adjacent property buildings. b. Negative: i. Impact to existing context of community by creating additional traffic flow through a residential area. ii. The new location would detract activity from Williamsport center. iii. What will be required if the existing building is to remain and repurposed? a) Systemic renovations will be required. b) Need to find occupant to lease the space. 1) May still require improvement of vehicle parking. 2) Installation of an elevator. c) Need to develop sustainable funding for operation and maintenance. iv. What if building is to be demolished in its entirety? a) Cost for abatement (?) and demolition. v. Milestone Terrace at Route 11 intersection is already failing (traffic operations level of service). New Library traffic together with anticipated additional new development traffic across the street from this intersection (proposed convenience store, gas station, restaurants, and other uses) only complicate this intersection further unless. Page 7 vi. Traffic Light is constructed. a) It is uncertain if a traffic signal can be added or approved by MDOT SHA due to the proximity to the interstate interchange and the existing signal at Clifton Drive. vii. Rebuilding Shawnee Terrace to route it onto the library site and beyond to serve potential new residential construction. c. Uncertainties And Assumptions: The new library site under consideration is an approximately 4-acre site situate along the north side of Hopewell Road and along the east side of Shawnee Terrace which enters into the Milestone Apartments and is currently owned by C. William Hetzer Inc. It is our understanding that Mr. Hetzer had expressed to his company, C. William Hetzer Inc. that he wished to donate 4 Acres of land to the Town of Williamsport for the purpose of building a new library. This 4-acre site is currently part of a much larger property owned by C. William Hetzer Inc. and lies immediately east and north of the corporate boundary of the Town of Williamsport. This property currently lies in Washington County. Parcel 2 from which this 4-acre parcel will be subdivided is comprised of 11.67-acres. Parcel 1 of the C. William Hetzer property lies north of this site and is comprised of 65.44 acres. These two parcels are further shown on a recorded plat of subdivision for C. William Hetzer and recorded at Plat folio 11319 (Appendix B). The SDAT’s for these two properties are attached as Appendix C. It is the engineer’s understanding that C. William Hetzer Inc. is currently in the process of negotiating with the Town of Williamsport to Annex both parcels in the Town of Williamsport. The 11.67-acre parcel is currently zoned Residential Urban, and the 65.44-acre parcel is currently zoned Residential Urban with approximately 25% of it zoned Residential Transitional. A copy of the current zoning map is also attached as Appendix D. We believe it is the intention of C. William Hetzer Inc., as part of the annexation into the Town of Williamsport, to ask for the 11.67-acre property to remain zoned for residential which would also allow for a public library. We also understand that C. William Hetzer Inc. is requesting that the 65.44-acre parcel be annexed into the Town of Williamsport and receive a different zoning classification that may allow for business or warehouse distribution use. As part of our conceptual development for the library, we have designed for Shawnee Terrace to be relocated so that it would pass by the library and continue in a northerly direction over the 11.67-acre parcel to either serve the northern portion of the 11.67-acres in a residential fashion or possibly continue into the 65.44-acre parcel should that property not receive a change in zoning classification but rather remain residential if the 65.44-Acre site gets developed. This item is part of the unknowns at this point in the consideration of the overall development of this property. At this time the future development potential and use of all of this property is uncertain. As this property continues to go through the annexation process into the Town of Williamsport, the proposed land use zoning changes on these parcels will need to be discussed by the County and the Town of Williamsport as part of the process. Page 8 Another uncertainty occurs at the intersection of Milestone Terrace with US Route 11. We have heard from some folks in the Town and also from some of the adjoining property owners at this intersection that the intersection provides a poor level of service, particularly during the morning and evening hours when school is session. The traffic patterns are increased at the intersection of US Route 11 and Cliffton Drive due to the schools being located just south of this intersection. A detailed traffic study was not performed as part of this study. The Milestone Terrace intersection is only about 420 feet east of the Cliffton Drive / US Route 11 intersection and it is uncertain if a traffic signal can be added at the Milestone Terrace intersection or if a traffic signal could be approved by MDOT SHA due to the proximity of the Cliffton Drive intersection signal and the Interstate 81 interchange. F. Long Term Library Operations of Single Library Site vs. Two (2) Library Sites 1. Project Considerations: a. The Library Management believes the community deserves all the features of this library at once. Such as having a great room community space (auditorium) that allows government officials, non-profits, and the public a space to meet in their own hometown. This space is crucial to large-scale programs and projects being able to be hosted outside of Hagerstown. b. The garage space provides space for Outreach Services staff to do their jobs effectively. Without the Garage space, they would not be able to relocate the Outreach staff to Williamsport, thus raising the cost to the County regarding staffing. 2. Capital and Operational Cost Considerations. a. Capital Cost- Single Site vs. Two locations. The overall construction costs to incorporate into one single location is less than the required construction cost to construct two separate library locations with portions of the library functions at each site. b. Operational Costs- The operational staffing costs of two sites is greater (almost double) than that of a single site. The physical plant operational costs are also greater operating out of two locations as opposed to a single location. c. Given the above, the consultant team recommends only a single library construction site be considered. G. Potential Funding and Grant Availability Considerations 1. Washington County is eligible for a 70/30 split with the State of Maryland, with the State covering 70% of the project costs. 2. The State considers the following expenses to be eligible for capitol reimbursement: a. Land Acquisition b. Planning (Design and Engineering). c. Construction Costs. d. Furnishings and Equipment. 3. Although projects will take more than a year to complete, you may only request funds that will be used during the fiscal year they are spent. 4. Once State funds are awarded and the grant cycle begins, reimbursements of the State are made from paid invoices documenting the local match has been met. Since the grant is intended to match county funds, the match needs to be certified at the time of application. Page 9 5. Additional Points. a. Forward funding may not be available from the State. b. Hetzer Site- If the Hetzer site is ultimately chosen, the appraised land value may be able to be applied to the local match (to be verified). c. The application for library funding will be due around May 2023 for funding in 2025. H. Summary & Recommendations The present Williamsport Library has demonstrated that it cannot properly serve the Williamsport community in its present form. Library services, since its construction in 1936, have evolved into providing more services to the community than the original mission as a book lender. The library of today serves as a resource to the community with offering services such as a community meeting place, a center for electronic communications, family development, resume writing assistance, and many more services too numerable to list. Two (2) scenarios have been reviewed in this report, renovation of the existing facility, and a proposed new constructed facility. Renovation of the existing facility presents many challenges to its renovation and expansion. Not only is it positioned adjacent to a designated 100-year flood plain which limits its expansion, the facility is two (2) story which restricts accessibility and visual control of patron’s movements. It also requires major systemic renovations of the existing 8,560 square foot building, upgrading of building systems, and an addition of approximately 17,240 square feet to accommodate the program space requirements. But even with the proposed upgrades to the existing facility in its present location, pedestrian and vehicular access remain paramount and unresolved. The proposed new facility slated to be constructed on Hopewell Road eliminates the obstructions posed by the renovation of the existing facility. The result will be a single-story facility, easy to manage, fully accessible by all, and fulfill a need that will serve the community into the future. Considering the impacts of renovation versus new construction and the estimated cost for each, the cost of the renovated facility exceeds the cost of the proposed new facility, with cost for abatement and 100-year flood plain stormwater structures remaining unknown and very much a high dollar variable. A new facility, though located beyond Williamsport proper, is undoubtedly the best solution for the Town of Williamsport. I. Appendix 1. Appendix A: Williamsport – Washington County Free Library - Executive Summary 2022-2042 (5 pages) 2. Appendix B: FSA Drawing – Potential New Library Site Location (1 page) 3. Appendix C: SDAT (2 pages) 4. Appendix D: Current Zoning Map (1 page) Page 10 APPENDIX A Page 11 Page 12 Page 13 Page 14 Page 15 APPENDIX B Page 16 APPENDIX C Page 17 Page 18 APPENDIX D