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Home My WebLink About220426aJeffrey A. Cline, President Terry L. Baker, Vice President Krista L. Hart, Clerk BOARD OF COUNTY COMMISSIONERS April 26, 2022 OPEN SESSION AGENDA 10:00 AM MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE CALL TO ORDER, President Jeffrey A. Cline APPROVAL OF MINUTES: April 12, 2022 10:05 AM COMMISSIONERS’ REPORTS AND COMMENTS 10:15 AM STAFF COMMENTS 10:20 AM CITIZEN PARTICIPATION 10:30 AM PUBLIC HEARING – MODIFICATION OF WATER AND SEWER RATES FY2023 Mark Bradshaw, Director, Environmental Management; Kelcee Mace, Interim Chief Financial Officer, Budget and Finance 10: 45 AM PUBLIC HEARING – PROPOSED ESTABLISHMENT AND MODIFICATION TO CERTAIN LANDFILL USER FEES FOR FY2023 Dave Mason, Deputy Director, Solid Waste; Kelcee Mace, Interim Chief Financial Officer, Budget and Finance 11:00 AM PUBLIC HEARING – MODIFICATION OF CHARGES, RENTALS, AND FEES AT THE HAGERSTOWN REGIONAL AIRPORT FOR FY2023 Rick Johnson, Director, Hagerstown Regional Airport; Kelcee Mace, Interim Chief Financial Officer, Budget and Finance 11:15 AM PUBLIC HEARING – 2022 AGRICULTURAL LAND PRESERVATION DISTRICT APPLICATIONS Chris Boggs, Rural Preservation Administrator, Planning and Zoning 11:25 AM PROCLAMATION RECOGNIZING THE 35TH ANNIVERSARY OF THE WASHINGTON COUNTY COMISSION FOR WOMEN Board of County Commissioners to Shadae Paul, President; Beth Harvey, Vice President; and Jessica Scott, Commissioner, Washington County Commission for Women 11:35 AM CONTRACT FOR DISCOVER BOOKS RECYCLING PROGRAM David A. Mason, Deputy Director, Solid Waste Wayne K. Keefer Randall E. Wagner Charles A. Burkett Page 2 of 2 OPEN Session Agenda April 26, 2022 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. 11:40 AM BID AWARD (PUR-1536) – ROOF REPLACEMENT AND METAL SIDING INSTALLATON AT VARIOUS COUNTY PARKS Brandi Naugle, Buyer, Purchasing; Danny Hixon, Deputy Director, Public Works – Building, Grounds and Facilities 11:45 AM CONTRACT RENEWAL (PUR-1417) – ELECTRICIAN SERVICES AT COUNTY FACILITIES Brandi Naugle, Buyer, Purchasing; Danny Hixon, Deputy Director, Public Works – Building, Grounds and Facilities 11:50 AM CONTRACT RENEWAL (PUR-1383) – PLUMBING AND HEATING MAINTENANCE SERVICES Brandi Naugle, Buyer, Purchasing; Danny Hixon, Deputy Director, Public Works – Building, Grounds and Facilities 11:55 AM INTERGOVERNMENTAL COOPERATIVE PURCHASE (INTG-22-0085) THREE (3) FIRE ENGINES Brandi Naugle, Buyer, Purchasing; Eric Jacobs, Operations Manager – Fire/EMS, Emergency Services 12:00 PM FY23 BUDGET PRESENTATION (Capital Budget – Draft 3) Kelcee Mace, Interim Chief Financial Officer, Budget and Finance; Andrew Eshleman Director Public Works 12:05 PM FY23 BUDGET PRESENTATION (General Fund – Draft 4) Kelcee Mace, Interim Chief Financial Officer, Budget and Finance; Kim Edlund, Director, Budget and Finance 12:10 PM FY23 SEMIANNUAL SERVICE FEE – REAL ESTATE PROPERTY TAX Kelcee Mace, Interim Chief Financial Officer, Budget and Finance; Kim Edlund, Director, Budget and Finance 12:15 PM 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 consult with counsel to obtain legal advice on a legal matter; & To consult with staff, consultants, or other individuals about pending or potential litigation.) 12:40 PM RECONVENE IN OPEN SESSION ADJOURNMENT Open Session Item SUBJECT: PUBLIC HEARING – Modification of Water and Sewer Rates FY2023 PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Mark Bradshaw, Director of Environmental Management; Kelcee Mace, Interim Chief Financial Officer RECOMMENDED MOTION: [Note: The Commissioners may move to adopt the proposed fee schedule for FY2023, as presented or as modified, at any point after the closure of the public hearing.] REPORT-IN-BRIEF: The Board of County Commissioners will conduct a public hearing to permit any member of the public to appear and testify concerning the proposed modification of water and sewer rates. DISCUSSION: Water and Sewer revenue requirements show that an increase in water and sewer revenue is necessary to facilitate the Department of Water Quality's long-range financial plans. Due to increased cost of contracted lab services, an increase to certain lab fees is also being proposed. The presented rate schedule for FY 2023 is based on these requirements. FISCAL IMPACT: Rate changes project a revenue impact of $26,000 for Water and $374,432 for Sewer. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Summary of Proposed Schedule of Utility Rates for FY2023; Rate Comparison AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Washington County, Maryland Department of Water Quality Proposed Rates for FY 2023 3.5% Revenue Increase Sewer Rates Current Proposed Res Full Service 132.92 135.55 2.0%2.63 Comm I Full Service 137.98 142.81 3.5%4.83 Comm II Full Service 140.76 145.69 3.5%4.93 Comm III Full Service 140.76 145.69 3.5%4.93 Volunteer Service 132.92 135.55 2.0%2.63 Res/Comm Coll Ser 62.13 64.30 3.5%2.17 Volume per 1,000 gal Res Full Service 8.14 8.75 7.5%0.61 Comm I Full Service 8.69 8.99 3.5%0.30 Comm II Full Service 9.88 10.23 3.5%0.35 Comm III Full Service 6.79 7.03 3.5%0.24 Volunteer Service 8.14 8.75 7.5%0.61 Res/Comm Coll Ser n/a n/a n/a n/a Non-metered Accounts Current Proposed % $ All Wholesale Customers 8.02 8.30 3.5%0.28 Miscellaneous Deduct Meter Fee - $25.00 per quarter Charge for 12,000 gal Per Quarter - Average Residential Customer Increase Current Proposed % $ Base Charge (6,000 gal)132.92 135.55 2.0%2.63 Vol Charge (6,000 gal)48.84 52.50 7.5%3.66 Total bill 181.76 188.05 3.5%6.29 3.5% Revenue Increase Water Rates Current Proposed Res Full Service 107.15 109.70 2.4%2.55 Comm I Full Service 108.43 112.23 3.5%3.80 Comm II Full Service 133.93 138.62 3.5%4.69 Volunteer Service 107.15 109.70 2.4%2.55 Volume per 1,000 gal Res Full Service 12.40 13.03 5.1%0.63 Comm I Full Service 12.47 12.91 3.5%0.44 Comm II Full Service 9.63 9.97 3.5%0.34 Volunteer Service 12.40 13.03 5.1%0.63 Non-metered Accounts Charge for 12,000 gal Per Quarter - Average Residential Customer Increase Current Proposed % $ Base Charge (6,000 gal)107.15 109.70 2.4%2.55 Vol Charge (6,000 gal)74.40 78.18 5.1%3.78 181.55 187.88 3.5%6.33 ENVIRONMENTAL MANAGEMENT WATER QUALITY | SOLID WASTE | ENGINEERING SERVICES SCHEDULE OF RATES FOR FY2023 EFFECTIVE JULY 1, 2022 FULL SERVICE SEWER & WATER RATES Base for 6,000 gal Per Account Quarterly Sewer Rates Quarterly Water Rates Residential Full Service $135.55 $109.70 Commercial I Full Service $142.81 $112.23 Commercial II Full Service $145.69 $138.62 Commercial III Full Service $145.69 N/A Volunteer Service $135.55 $109.70 Volume per 1,000 gal Quarterly Sewer Rates Quarterly Water Rates Residential Full Service $8.75 $13.03 Commercial I Full Service $8.99 $12.91 Commercial II Full Service $10.23 $9.97 Commercial III Full Service $7.03 N/A Volunteer Service $8.75 $13.03 CITY / COUNTY JOINT SERVICE SEWER AREA Residential/Commercial Collection Service All additional charges are from the City of Hagerstown MISC. FEES Non-Metered Sewer Charge $188.07 - per quarter Non-Metered Water Charge $187.88 - per quarter Sewer Wholesale (Per 1,000 gallons) $8.30 Deduct Meter Fee $25 - per quarter BAY RESTORATION FUND FEE Residential $15 - per quarter Commercial The Fee will be calculated based on water usage or wastewater generated, converted into EDU's and billed at the rate of $5 per month per EDU DELINQUENT ACCOUNT SEWER & WATER BILLING FEES Maintenance fee for delinquent account Assessed when the account is not paid within the 10-day period following (non-business hours) $75 ENVIRONMENTAL MANAGEMENT WATER QUALITY | SOLID WASTE | ENGINEERING SERVICES SCHEDULE OF RATES FOR FY2023 EFFECTIVE JULY 1, 2022 ALLOCATION FEES Joint Sewer Service Connection Fee Sewer service connection fee for areas jointly served by the City of Hagerstown and the Wash. Co. Dept. of Water Quality. For Example, Maugansville, Fountainhead & Pangborn. Allocation Fee for Sewer Service Connection $7,200 Allocation Fee for Water Service Connection $2,700 Meter Fee for Water This fee is in addition to the Allocation Fee for Water Service and is the direct cost of the water meter. Price is subject to change depending on the direct cost of the meter. Infrastructure Management Program Fee This fee is in addition to the Allocation Fee for Sewer Service and is to help fund the cost of the emergency alarm communications system infrastructure. Infrastructure Development Fee $1,000 per Sewer EDU This fee is in addition to the Allocation Fee for Sewer Service. Cedar Springs Infrastructure Development Fee $1,000 per acre or per Sewer EDU, whichever is greater This fee is in addition to the Allocation Fee for Sewer Service and is only for sewer connections that flows to the Cedar Springs Pump Station. ADMINISTRATIVE FEES Design Review Fees - Drawings One/two lot simplified subdivision plat $25 Multiple lot subdivision development plan or preliminary $25 (per drawing) Multiple lot subdivision combined Preliminary/Final $100 (per drawing) Design Review Fees - Specification Water Design Review Fees - Specification Sewer Permits $25 ENVIRONMENTAL MANAGEMENT WATER QUALITY | SOLID WASTE | ENGINEERING SERVICES SCHEDULE OF RATES FOR FY2023 EFFECTIVE JULY 1, 2022 LABORATORY ANALYSIS SAMPLE COLLECTION $25 - Per Sample (Specialty samples require additional charges) ORGANIC ANALYSIS *FORMALDEHYDE $225 *PAINT FILTER TEST $13 TOTAL ORGANIC CARBON $30 *SEMI-VOLATILES (EPA 625 & EPA 525) $170 *TCLP, HERBICIDES $100 *ACID/BASE NEUTRALS (EPA 8260) $225 *TCLP, PESTICIDES $100 *PESTICIDES & PCB's (EPA 608) $80 *TCLP, SEMIVOLATILES $250 *HERBICIDES $125 *TCLP, VOC'S $120 *BTEX $50 *VOLATILE ORGANICS (EPA 524 or EPA 624) $100 *MTBE $50 TTO's VOC, Semi Volatiles, Dioxin, Pest. and Herb. $645 *TPH $50 TRIHALOMETHANES $55 *GROSS BETA + GROSS ALPHA $80 PESTICIDE/PCBs 508 $250 *IGNITABILITY TEST ON SOLID $20 *DIOXIN $300 HALOACETIC ACIDS (HAA5) $90 *CHLOROFORM $80 BTEX OR MTBE Method 602 $50 INORGANIC ANALYSIS ACIDITY $15 *ODOR $15 ACID/ALKALINITY $25 OIL & GREASE $38 ALKALINITY $17 ORTHO PHOSPHORUS $19 AMMONIA NITROGEN $16 PERCENT SOLIDS $16 BIOCHEMICAL OXYGEN DEMAND (BOD) $25 PH (CORROSIVITY) $6 CALCIUM $14 SETTLEABLE SOLID $10 CHEMICAL OXYGEN DEMAND (COD) $35 SULFATE $24 CHLORINE (FREE OR TOTAL) $8 SULFIDE $24 CHLORIDE $22 SULFITE $24 *COLOR $15 *SURFACTANTS $50 S. CONDUCTANCE $11 TOTAL DISSOLVED SOLIDS (TDS) $20 T. CO2 $15 TOTAL KJELDAHL NITROGEN $22 T. CO2 & BI-CARBONATE (BY NOMOGRAPH) $18 TOTAL PHOSPHORUS $22 *CYANIDE $35 TOTAL SOLIDS $15 DISSOLVED OXYGEN $8 TOTAL SUSPENDED SOLIDS (TSS) $12 FLUORIDE $19 TOTAL TOXICITY (MICROTOX) $50 HARDNESS $13 TURBIDITY $8 *HEXAVALENT-CHROMIUM $25 VOLATILES SOLIDS (INCLUDING TS) $20 *PHENOL $25 POT ASH (POTASSIUM & CALCULATION) $30 *FLASHPOINT $25 TOTAL N (TKN+NO3+NO2) $38 NITRATE $16 NITRATE+NITRITE $16 *Subcontracted test - price may change, as contracted ENVIRONMENTAL MANAGEMENT WATER QUALITY | SOLID WASTE | ENGINEERING SERVICES SCHEDULE OF RATES FOR FY2023 EFFECTIVE JULY 1, 2022 LABORATORY ANALYSIS FEES METAL ANALYSIS BY FLAME AA (Parts Per Million) & GRAPHITE FURNACE AA (Parts Per Billion) ALUMINUM $12 NICKEL (FLAA/GFAA) $12/$24 *ANTIMONY $12/$24 POTASSIUM (FLAA) $12/$24 ARSENIC (GFAA) $12/$24 SELENIUM (GFAA) $12/$24 BARIUM (FLAA/GFAA) $12/$24 SILICON (FLAA/GFAA) $12/$24 CADMIUM (FLAA/GFAA) $12/$24 SILVER (FLAA/GFAA) $12/$24 CHROMIUM (FLAA/GFAA) $12/$24 *TIN $12 COPPER (FLAA/GFAA) $12 *TITANIUM $12 IRON (FLAA) $12 *VANADIUM $12 LEAD (FLAA/GFAA) $12/$24 ZINC (FLAA/GFAA) $12 MANGANESE (FLAA/GFAA) $12/$24 *TCLP, METALS $50 MAGNESIUM (FLAA) $12/$24 SAMPLE PREP. DISSOLVED METALS $10 MERCURY (COLD VAPOR) $24 SAMPLE PREP. FOR METAL DIGESTION $25 MOLYBDENUM $12 *Subcontracted test - price may change, as contracted MICROBIOLOGY TOTAL COLIFORM/E. COLI - PRESENT/ABSENT $35 E. COLI/FECAL COLIFORM (MPN, EC, MUG) $35 HETEROTROPHIC PLATE COUNT $35 CRYPTOSPORIDIUM/GIARDIA $850 TOTAL COLIFORM/E. COLI COLILERT COUNT $35 SAMPLE DILUTION $10 TOTAL COLIFORM (MPN) $35 RUSH SAMPLE FEE FOR POSITIVE TEST $20 WASTEWATER INDUSTRIAL PRETREATMENT PROGRAM PERMIT FEES Permit Application Fees Significant Industrial User Flows greater than 25,000 gal/day or deemed significant by MDE Non Significant Industrial User Flows less than 25,000 gal/day Permit Maintenance Fees Fees are based upon industrial process wastewater flow and are collected on an annual basis WASTEWATER SLUDGE PROCESSING FEES (Sludge Dewatering) Sludge less than 4% solids $0.06 per gal with a minimum charge for 1,000 gal Sludge between 4% to 7% solids $0.06 per gal with a min charge for 1,000 gallons, plus landfill tipping fee Sludge greater than 7% Unable to process ENVIRONMENTAL MANAGEMENT WATER QUALITY | SOLID WASTE | ENGINEERING SERVICES SCHEDULE OF RATES FOR FY2023 EFFECTIVE JULY 1, 2022 DEFINITIONS Allocation Fee for Sewer / Water Service Connection - the drinking water system and/or to discharge a prescribed amount of flow to the sewer system. This fee helps offset the capital costs of new treatment facilities, water distribution lines, water tanks, sewer capacity expansion improvements, etc. The Allocation Fee for Sewer / Water Service Base for 6000 gal Per Account The fee includes the cost of infrastructure to provide water and/or sewer services and the operating costs associated with providing that service. These are fixed costs to serve each customer no matter how much wastewater is produced or water drinking water is consumed. Customers are also charged a volume fee for every 1000 gallons over the 6000 gallon base. Bay Restoration Fund / BRA Fee experienced a decline in water quality due to over enrichment of nutrients (mainly phosphorus and nitrogen). Effluent from wastewater treatment plants is one of the top three major contributors of nutrients entering the Bay (urban and agricultural runoffs are the other two). The purpose of the bill is to create a dedicated fund, financed by wastewater treatment plant users, to upgrade Maryland’s wastewater treatment plants with enhanced nutrient removal (ENR) technology so they are capable of achieving wastewater effluent quality of 3 mg/l total nitrogen and 0.3 mg/l total phosphorus. The signing of this bill initiated Maryland’s efforts to further reduce nitrogen and phosphorus loading in the Bay by over 7.5 million pounds of nitrogen per year and over 260 thousand pounds of phosphorus per year, which represent over one-third of Maryland’s commitment under the Chesapeake Bay 2000 Agreement. Cedar Springs Infrastructure Development Fee City / County Joint Service Sewer Area Example, Maugansville, Fountainhead & Pangborn. Washington County is responsible for the sewer pipes / pumping stations and Hagerstown is responsible for the sewer treatment. The sewer flow goes to Hagerstown's treatment plant. Commercial I - Commercial II Deduct Meter Fee - machines at a convenience stores. The meter is read quarterly and deducted from the sewer bill. EDU Dwelling Unit is assumed to be equal to 200 gallons each per day of water use and sanitary sewage production. Infrastructure Management Program Fee owned sewer systems (Emergency Alarms & Communications). Joint Sewer Service Connection Fee Water Quality. For Example, Maugansville, Fountainhead & Pangborn. This fee helps offset the capital costs of upgrading the sewer system and for Laboratory Analysis Fees testing to businesses, municipalities and area residents. Non Metered Sewer Charge usage. For example, a customer that has a private well and Washington County sewer service. Residential/Commercial Collection Service - routine/emergency maintenance of sewer infrastructure in the City/County Joint Service Area. All other charges are billed by the City of Residential Full Service Sewer Residential Full Service Water Sewer Wholesale - Volume per 1000 gal above the base of 6000 gallons. The volume charge covers the cost of sewer and/or drinking water treatment and supports the construction, Volunteer Service - Wastewater Industrial Pretreatment Program Fees - Wastewater Sludge Processing Fees plants. Sludge is a byproduct of the wastewater treatment process and to be safety disposed of the sludge is dewatered in a mechanical/chemical Open Session Item SUBJECT: PUBLIC HEARING – Proposed Establishment and Modification to Certain Landfill User Fees for FY2023 PRESENTATION DATE: April 26, 2022 PRESENTATION BY: David Mason, P.E., Deputy Director, Solid Waste; Kelcee Mace, Interim Chief Financial Officer RECOMMENDED MOTION: [Note: The Commissioners may move to adopt the proposed fee schedule for FY2023, as presented or as modified, at any point after the closure of the public hearing.] REPORT-IN-BRIEF: The Board of County Commissioners will conduct a public hearing to permit any member of the public to appear and testify concerning the proposed establishment and modification of certain landfill user fees for FY2023. DISCUSSION: Currently the cost of disposing a mattress and or box spring is charged at $120/ton, where the $10 minimum charge usually covers one mattress and one box spring. The proposed fee is $5 per mattress or box spring for up to 5 (combination of mattresses and box springs), more than 5 would be charged at the current rate of $120/ton. The proposed fee increase for compost is due to increases in cost of the process. FISCAL IMPACT: The new fee for mattresses will generate approximately $17,500 in revenue; the increase in the compost fee will increase revenue approximately $5,300. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Proposed schedule of fees for FY2023. AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form INBOUND MATERIAL:CURRENT PROPOSED Minimum scale charge $10.00 (360 lbs)No Change General Refuse/Municipal Solid Waste $55.00/ton No Change Large haulers (with contract) - 1,000 tons or more annually.$45.00/ton No Change Large haulers (with contract) - 10,000 tons or more annually.$40.00/ton No Change Rubble, Building Debris $75.00/ton No Change Yard Debris (grass, leaves, brush)$63.00/ton No Change Auto and Light Truck Tires (less than 22")(6 or more tires) No Change Asbestos No Change Mattresses $120/ton $5.00/each ( 6 or more OUTBOUND MATERIAL: OTHER FEES: Solid Waste Collection License Fee employees) $10.00/fiscal year No Change PERMIT FEES FOR RESIDENTIAL DROP OFF: $130.00/annual No Change $150.00/annual No Change $95.00/annual No Change $115.00/annual No Change Regular Residential Permit (Permits purchased between January 1 and May 1 will be half Price Regular Residential Permits (with permit for Senior Citizens (Age 62 & over) and Disabled American Veterans (under age 62) (Permits Senior Citizens (Age 62 & over) and Disabled American Veterans (under age 62) (with permit WASHINGTON COUNTY SOLID WASTE DEPARTMENT LANDFILL AND CONVENIENCE BOX PROPOSED FEE SCHEDULE (Effective July 1, 2022) Open Session Item SUBJECT: PUBLIC HEARING – Modification of Charges, Rentals, and Fees at the Hagerstown Regional Airport for FY2023 PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Rick Johnson, Airport Director; Kelcee Mace, Interim Chief Financial Officer RECOMMENDED MOTION: [Note: The Commissioners may move to adopt the proposed fee schedule for FY2023, as presented or as modified, at any point after the closure of the public hearing.] REPORT-IN-BRIEF: The Board of County Commissioners will conduct a public hearing to permit any member of the public to appear and testify concerning the proposed increase in current charges, rentals, and fees at the Hagerstown Regional Airport. The new schedule of rates and charges, if adopted, will become effective July 1, 2022. DISCUSSION: An approximately 3% increase in T-Hangar rental charges is necessary to maintain compliance with fair market value grant assurance required by the FAA as well as aging facilities and operations. Increases in parking and landing fees are necessary to maintain a fee and rental structure for the facilities and services at Hagerstown Regional Airport which will make the airport as self-sustaining as possible, taking into account such factors as the volume of traffic and economy of collection. Parking and landing fees were last increased in 2019. FISCAL IMPACT: Based on the proposed rate schedule, approximately $14,508 in revenue will be generated from T-Hangar rental charges; $330 in revenue from aircraft parking fees; and $441 in revenue from landing fees for transients. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Proposed schedule of rates and charges for FY2023. AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form To be effective 3% $275.00 /month $283.00 /month $260.00 /month $268.00 /month $181.00 /month $186.00 /month $164.00 /month $169.00 /month $154.00 /month $159.00 /month 3% T-Hangar Building 4-B $1,031.00 /month $1,062.00 /month T-Hangar Buildings 8 & 9 $344.00 /month $354.00 /month T-Hangar Building 7 $328.00 /month $338.00 /month T-Hangar 2-A $516.00 /month $531.00 /month T-Hangar 4-D $563.00 /month $580.00 /month T-Hangar 4-G $607.00 /month $625.00 /month T-Hangar 7-I $444.00 /month $457.00 /month Hangar 13A, B & C $563.00 /month $580.00 /month 3% $129.00 /month $133.00 /month $171.00 /month $176.00 /month $501.00 /month $516.00 /month $526.00 /month $542.00 /month $179.00 /month $184.00 /month $31.00 /month $32.00 /month $181.00 /month $186.00 /month $189.00 /month $195.00 /month $140.00 /month $144.00 /month 3% $691.00 /month $712.00 /month $580.00 /month $597.00 /month $644.00 /month $663.00 /month $633.00 /month $652.00 /month $193.00 /month $199.00 /month Corporate Hangar Complex in Building 9-P,O,H, G $1,656.00 /month $1,656.00 /month PROPOSED RATES & CHARGES FOR FY 2023 HAGERSTOWN REGIONAL AIRPORT - Richard A. Henson Field July 1, 2022 HANGARS CURRENT PROPOSED Small Single Engine Hangars T-Hangar Buildings 8, 10, 11 & 12 T-Hangar Buildings 6 & 7 Old T-Hangars, paved floor Old T-Hangars, stone floor T-Hangar Office 11-A Large Multi-Engine Hangars Hangar Offices T-Hangar Buildings 1-8 T-Hangar Buildings 9,10, 11 & 12 T-Hangar Office 1-A T-Hangar Office 7-H T-Hangar Office 4-C Utilities for T-Hangar Office 4-C T-Hangar Office 10-A T-Hangar Office 12-N Combination Office and Hangar Hangar 4-A and Hangar 4-H Office 7-A and Hangar 7-B Office 8-8 and Hangar 8-7 Office 9-N and Hangar 9-M Commercial Office 8-L PARKING FEE (RENT) 2022 2023 Grass N/A N/A Single $9.00 $11.00 Twin $11.00 $13.00 Turbo $22.00 $24.00 Jet $27.00 $29.00 Heavy $32.00 $34.00 AVE $20.20 $22.20 $177.17 $195.00 PARKING FEE (RENT) Single Twin Turbo Medium Aircraft Large Aircraft Heavy Aircraft 1 6,500 - 10,999 2 11,000 - 15,999 3 16,000 - 33,999 4 34,000 - 65,000 5 66,000 - up Tie-Downs (West Apron, East Apron, Papa Apron) $78.00 $95.00 $216.00 $235.00 $325.00 $343.00 RAMP FEES (Daytime parking) LANDING FEES *(Transients) Washington County . l Board of County Commissioners of Washington County, Maryland Agenda Report Form Public Hearing SUBJECT: PUBLIC HEARING — 2022 Agricultural Land Preservation District Applications PRESENTATION DATE: April 26, 2022, 11:15 a.m. PRESENTATION BY: Chris Boggs, Rural Preservation Administrator, Dept. of Planning & Zoning RECOMMENDED MOTION: Move to approve the 10-year Agricultural Land Preservation Districts for the following then (10) property owners: Sempowski, Gay, Stenger, Miller, Wagner/Miller, Gehr, Rancho Grande, Sword, Hockenberry and Izer. REPORT -IN -BRIEF: Establishing an Agricultural Land Preservation District demonstrates each landowner's commitment to use the property for only agricultural purposes through a recorded District Agreement for a minimum of ten years. Landowners may elect to terminate or continue the District after 10 years (or after 5 years, per ORD-2018-20). District establishment is also the first step towards eligibility to sell a permanent agricultural preservation easement. Basic information for each applicant can be found on the attached list. Each application has met the criteria of being a minimum of 50 acres in size (or a minimum of 20 acres if contiguous to another district or permanent easement), 50% Class 1, 2 or 3 soils (unless an extraordinary use) and outside areas programmed for public water and sewer. DISCUSSION: In exchange for the landowners' commitment to use their property for agricultural purposes only, they will receive County property tax credits on their agricultural land and buildings and a credit of up to $711 on their dwelling. The District/Credit program was adopted at the County level in 1991 and was updated in 2018 by ORD-2018-20 and ORD-2018-21. The purpose of the public hearing is to take public comment from interested parties. FISCAL IMPACT: The cost of tax credits for these properties for the full ten-year period is approximately $12/acre/year for a total of about $14,519 per year. This will be in the form of property taxes not collected. A total of 1,210 acres will be included in the ten (10) Districts. CONCURRENCES: The Agricultural Land Preservation Advisory Board approved all of the Districts because they meet program criteria for size, soils, and assessment. The Planning Commission/Planning Staff have determined the properties are consistent with Comprehensive Plan requirements due to their locations outside of County -designated growth areas and planned water and sewer service areas. ALTERNATIVES: Deny any of the pending 10-year Districts. ATTACHMENTS: 2022 Applicant list; Map of Ag District applicants; Aerials of each property. AUDIOVISUAL NEEDS: PDF map with district locations. Agricultural Land Preservation District Applicant List Sempowski, Max J. & Carol J. (AD-22-001), tax map 67, parcel 294, 46.5 acres, 18631 Manor Church Road, Boonsboro, MD 21713 Gay, Orvel A. (AD-22-003), tax map 83, parcel 20, 95.92 acres, 2367 Harpers Ferry Road, Sharpsburg, MD 21782 Stenger, Amy Horst & Mickey L. (AD-22-004), tax map 9, parcel 175, 51.77 acres, Greencastle Pike, Hagerstown, MD 21740 Miller, Joshua J. & Lindsay H. (AD-22-006), tax map 71, parcel 3, 142.03 acres, 16951 Sprecher Road, Sharpsburg, MD 21782 Wagner, Benjamin D. & Megan A. and Miller, Jay R. & Robin A. (AD-22-007), tax map 66, parcel 191, 41.22 acres, Dam 4 Road, Sharpsburg, MD 21782 Gehr, Daniel R. & Pamela S. (AD-22-008), tax map 45, parcel 226, 101.76 acres, 11274 Gehr Road, Big Pool, MD 21711 Rancho Grande, LLC (AD-22-009), tax map 84, parcels 33/230/355-2, 185.47 acres, 19820/19828 Victor Lane, Rohrersville, MD 21779 David W. Sword, Trustee and Michelle L. Sword, Trustee (AD-22-010), tax map 55, parcel 1, 307.674 acres, 11067 Dam 5 Road, Clear Spring, MD 21722 Hockenberry, Barbara E. (AD-22-011), tax map 35, parcel 285, 110.58 acres, 13830 National Pike, Clear Spring, MD 21722 Sandra D. Izer, Trustee (AD-99-001), tax map 61, parcel 54, 127.07 acres, 16152 Natural Well Road, Williamsport, MD 21795 Page 1 A WAPNIHGI:TY[ mapY Itt Wenal uu EYNe V.I[Niplm Cowry Rambp CepaRnenL llleml ba parcel E6NEWonYlMpubpq and YwlMnMMataletl o[ccaieJ.6olsceeol Ne[ala[eMalntl Mnm ele (Ic m vahua p ublk apercYa wM1kM1.wy Nro uao n W [Ibnf eM flxhMem vrsl pne..m ,nWemapa�eEepxtl vomavatlelyolaaurm M�kXM1m XwLwm v[w'ery aeMa E[.TMparceI I.. an apMxlmab mtl b bb—mml pu,mma ONLY. TNeY are n g,-M-d y=.'a nCeuMy MvryYM a,IMMcMeM Oe"amem omm.umprmvNhAen la N1no el non IelutlpGxN�soloMaebn,[emm'aabn.PeNunYaevaryuaanyaXNNevarexhlM xilM1real e PnPory Tnry NalnlLeupled,npmdmdo[eabtlbany Y'grTlla mpm,,Orm prunlclNStlBgbn CwNy MaManGPhrNry aM IDµp MgMeMTNetivIVOOE9 NOTrephm eneaunMumyCYa bb mEOTNa�emMe4lepal4oXuwnenlepEylMXueerueYq lM ealexMExtla, 0 150 p 300 450 600 750 Feet 0 0.035 0.07 0.105 Miles PtlNH. 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Wopp[ Open Session Item SUBJECT: 35th Anniversary of Washington County Commission for Women (April 29, 2022) PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Board of County Commissioners to Shadae Paul, President; Beth Harvey, Vice President, and Jessica Scott, Commissioner of the Washington County Commission for Women REPORT-IN-BRIEF: Proclamation Presentation Whereas, In 1987, Senator Victor Cushwa IV (Democrat, District 2, Washington County) and Senator John W. Derr (Republican, District 3, Frederick and Washington Counties) presented Senate Bill 785 to the Maryland State legislature. On April 29, Governor J. Millard Tawes signed the bill into law, establishing the Washington County Commission for Women; and, Whereas, For over three decades, the Washington County Commission for Women has worked to educate the community on women’s issues and served as a resource for women in the community; and, Whereas, The Commission for Women developed Woman to Watch, an award to celebrate women making great strides in the local community in areas that impact women and young girls. For over a decade, the Circle of Sisters banquet secured appropriate recognition of women’s accomplishments and contributions to Washington County; and, Whereas, To overcome discrimination against women in public and private employment, the Commission for Women hosted the Women’s Empowerment Expo. Through the creation, selection, and awarding of scholarships the Commission for Women expanded women’s access to higher education; and, Whereas, The Commission for Women has cultivated and maintained local partnerships to execute community activities and events. The Commission for Women has partnered with the Washington County Free Library, Hagerstown Community College, Girls Inc. of Washington County, Boys and Girls Club of Washington County, Habitat for Humanity, Robert W. Johnson Community Center, and other local public, private, and non-profit organizations; and, Whereas, The Commission for Women encourages women to become candidates for public office. Former President of the Commission for Women, Brenda J. Thiam, currently represents District 2B in the Maryland House of Delegates; and, We the Board of County Commissioners of Washington County, Maryland, hereby recognize the great contributions of women in Washington County. With appreciation, we commemorate the 35th Anniversary of the Washington County Commission for Women. Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Contract for Discover Books Recycling Program PRESENTATION DATE: April 26, 2022 PRESENTATION BY: David A. Mason, P. E., Deputy Director – Department of Solid Waste RECOMMENDED MOTION: Motion to approve the Contract with Discovery Books REPORT-IN-BRIEF: The Department of Solid Waste is proposing to enter into an agreement with Discovery Books for book recycling at the 40 West Landfill and Greensburg Transfer Station. The program would be at no cost to the County or Citizens. DISCUSSION: The book recycling program would accept hardback and softback books, including textbooks. Books will be resold or donated to libraries and literacy programs. Books that cannot be donated or sold will be recycled. Currently, Discover Books has contracts with several counties in Maryland and the Washington County Library. The program would not accept newspapers, magazines, National Geographic, phone books/directories, coloring books, wet/moldy/smelly damaged books, foreign language books or books on tape. Most of these items can be recycled in the County’s Recycling Program. Discover Books will provide the county with monthly reports so the diverted materials can be counted towards the County recycling rate. FISCAL IMPACT: N/A CONCURRENCES: N/A 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: Bid Award (PUR-1536) – Roof Replacement and Metal Siding Installation at Various County Parks. PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing Department and Danny Hixon, Deputy Director, Public Works-Buildings, Grounds and Facilities. RECOMMENDED MOTION: Move to award the bid for the replacement of park pavilion and restroom roofs and installation of metal siding on specified areas of restroombuildings to the responsible, responsive bidder, Reese’s Home Improvement, Inc., of Boonsboro, MD who submitted the Total Sum Bid as follows: Option Description Price A CAMP HARDING PARK - Pavilion, Guard Shack & Pavilion/Bathroom Combo Structures $29,061.00 B CHESTNUT GROVE PARK – Pavilion & Bathroom Structures $20,438.00 C CLEAR SPRING PARK – Pavilion & Bathroom Structures $20,438.00 D PEN MAR PARK – Dance Pavilion, Overlook Pavilion, Bathroom, Pavilion/Bathroom Combo & Pavilion Structures $63,250.00 Total for Options A – D $131,187 --- Board of County Commissioners of Washington County, Maryland Agenda Report Form The installation shall include the install of new 28-gauge metal roofing on park pavilions and restroom buildings. Work shall include removal of existing 25 plus year old shingle roofing and replacement of decking that is damaged or in poor condition. Restroom buildings will also have metal panels installed on gable ends. Project locations include Camp Harding, Chestnut Grove, Clear Spring and Pen Mar Parks. REPORT-IN-BRIEF: The County accepted bids on April 6, 2022. The Invitation to Bid (ITB) was advertised on the State of Maryland’s (eMMA) “eMaryland Marketplace Advantage” web site, on the County’s web site, and in the local newspaper. Twenty-nine (29) persons/companies registered/downloaded the bid document on-line. Six (6) bids were received, as indicated the Bid Tabulation Matrix. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in the departments Capital Improvement Plan (CIP) budget account 599999-30-11900-REC053. CONCURRENCES: Director of Public Works ALTERNATIVES: N/A ATTACHMENTS: Bid Tabulation Matrix AUDIO/VISUAL NEEDS: N/A PU R - 1 5 3 6 Ro o f R e p l a c e m e n t 1 Bo n d e d De s c r i p t i o n To t a l P r i c e T o t a l P r i c e T o t a l P r i c e T o t a l P r i c e T o t a l P r i c e T o t a l P r i c e A CA M P H A R D I N G P A R K - $4 2 , 4 0 0 . 0 0 $ 7 6 , 2 3 6 . 7 5 $4 0 , 3 6 0 . 0 0 $2 9 , 0 6 1 . 0 0 $ 9 9 , 1 9 1 . 0 0 $ 4 0 , 1 7 6 . 5 3 B CH E S T N U T G R O V E P A R K – Pa v i l i o n & B a t h r o o m S t r u c t u r e s $3 5 , 4 3 9 . 0 0 $ 5 9 , 1 0 1 . 5 0 $ 2 3 , 4 1 4 . 0 0 $2 0 , 4 3 8 . 0 0 $ 6 0 , 7 6 0 . 0 0 $ 3 5 , 9 2 5 . 2 1 C CL E A R S P R I N G P A R K – P a v i l i o n & B a t h r o o m S t r u c t u r e s $4 4 , 2 3 6 . 0 0 $ 5 2 , 3 5 5 . 0 0 * $ 3 2 , 6 8 4 . 0 0 $2 0 , 4 3 8 . 0 0 $ 6 8 , 8 8 8 . 0 0 $ 3 5 , 9 2 5 . 2 1 D PE N M A R P A R K – D a n c e P a v i l i o n , Ov e r l o o k P a v i l i o n , B a t h r o o m , Pa v i l i o n / B a t h r o o m C o m b o & Pa v i l i o n S t r u c t u r e s $1 3 7 , 6 7 0 . 0 0 $ 2 4 9 , 0 8 5 . 0 0 $1 0 0 , 2 1 0 . 0 0 $6 3 , 2 5 0 . 0 0 $ 3 2 1 , 4 7 7 . 0 0 E No B i d $ 4 3 6 , 7 7 9 . 1 5 $ 1 9 6 , 6 6 8 . 0 0 $1 3 3 , 1 8 7 . 0 0 $ 2 5 , 0 0 0 . 0 0 N o B i d Bo n d e d A p p l i c a t o r s , I n c . : N o n - r e s p o n s i v e , a l t e r e d F o r m o f P r o p o s a l OM F C o n t r a c t o r s , I n c .: M a t e r i a l c o m e s w i t h a 4 0 - y e a r w a r r a n t y . P e r a d d e n d u m # 4 , t h e r e s h a l l b e n o r e q u i r e m e n t s f o r a w a r r a n t y o n l a b o r . Ru f f R o o f i n g a n d S h e e t M e t a l , I n c .: T h e m a t e r i a l w a r r a n t y i s i n c l u d e d i n e a c h o f t h e B a s e B i d o p t i o n s . O p t i o n E i s a n a d d t o c o s t t o i n c l u d e L a b o r W a r r a n t y f r om i n s t a l l e r . Ve r t e x R o o f i n g C o n t r a c t o r s , I n c . : A B M a r t i n t h e P a n e l M a n u f a c t u r e s p e c i f i e d i n B i d P U R - 1 5 3 6 d o e s n o t o f f e r a l a b o r w a r r a n t y o n l y a f i n i s h w a r r a n t y . T h e r e f o r Ve r t e c Re e s e ' s H o m e I m p r o v e m e n t , I n c . : A d d e n d a n o t a k n o w l e d g e d NV B C o n t r a c t i n g Ma n a s s a s , V A Re m a r k s / E x c e p t i o n s Bi d s O p e n e d : Ap r i l 6 , 2 0 2 2 Open Session Item SUBJECT: Contract Renewal (PUR-1417) - Electrician Services at County Facilities PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing Department and Danny Hixon, Deputy Director, Parks and Facilities RECOMMENDED MOTION: Move to renew the contract for Electrician Services at County Facilities with Kube Electric Company, Inc. (KECI), of Williamsport, MD, per the rates included in its letter dated March 28, 2022. KECI is requesting an approximate 4.8% increase above the current hourly rates for work performed by an Electrician and an Apprentice during Regular Hours, Evening, Saturdays, Sundays, and Holidays as well as the rate for Consulting and Design Services. REPORT-IN-BRIEF: On June 4, 2019, the Board originally awarded a contract for the subject services to KECI, at the rates as indicated below and based on a Total Base Bid formula. The contract is a one (1) year contract that commenced on July 1, 2019, with an option by the County to renew for up to four (4) additional consecutive one (1) year periods thereafter. This is the third of four one (1) year optional renewals of the contract. In addition to the County facilities, the Washington County Health Department, Children’s Village, Museum of Fine Arts, County Housing buildings, and Washington County Free Library are also included in this contract. Kube Electric Company, Inc., (KECI) Williamsport, MD Previously Contracted Rates for KECI Labor Rates for Service: FY’20 FY’21 FY’22 FY’23 Regular Working Hours: Routine Electrician $33.75 $34.80 $36.25 $38.10 Helper $20.00 $20.60 $21.50 $22.50 Evenings and Saturdays: Emergency Electrician $49.25 $52.75 $52.75 $55.40 Helper $30.00 $30.90 $32.10 $33.50 Sundays and Holidays: Emergency Electrician $49.25 $50.70 $52.75 $55.40 Helper $30.00 $30.90 $32.10 $33.10 Consulting and Design Service (Hourly Rate): $54.00 $55.00 $57.00 $60.00 Overhead for repair parts and materials will remain unchanged at 15% over cost. Board of County Commissioners of Washington County, Maryland Agenda Report Form DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in various department line-item accounts for these services. CONCURRENCES: Director of Public Works ALTERNATIVES: N/A ATTACHMENTS: Kube Electric Company, Inc. letter dated March 28, 2022. AUDIO/VISUAL NEEDS: N/A Electric Lompany, inc. Washington County Purchasing Department Washington County Administration Complex 100 West Washington Street, Room 3200 Hagerstown, MD 21740 Attention: Mr. Rick Curry, CPPO-Director of Purchasing Reference: PUR-1417 for Electrician Services 11415 Drop Road Williamsport, MD. 21795 (301) 223-6437 March 28, 2022 Dear Mr. Curry, Kube Electric Company, Inc. would like to renew our electrical maintenance contract with the Commissioners for Washington County for the upcoming fiscal year of 2022/2023. Kube Electric has enjoyed working with the County and we have developed a good working relationship with the County's personnel. Kube has the knowledge of the various buildings electrical systems and services. Due to several cost increases over the last year, we are asking for an increase of approximately 5% on our labor rates. Regular Working Hours : Routine Electrician ---- $38.10 per hour Apprentice --- $22.50 per hour Evenings,..Saturdays Sundays Holidays, Emergency Electrician ---- $55.40 per hour Apprentice --- $33.50 per hour Consulting and design services: $60.00 per hour Overhead for repair parts and materials will remain unchanged at 15% over our cost. We hope that this will be satisfactory with the County Commissioners and look forward to working with you and the rest of the County's Staff in the upcoming year. If you have any questions, please do not hesitate to call. cc Respectfully Sub , itted, (we j, Robert S. Holbruner President COMMERCIAL • INDUSTRIAL • RESIDENTIAL Open Session Item SUBJECT: Contract Renewal (PUR-1383) – Plumbing and Heating Maintenance Services PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Brandi Naugle, Buyer - Purchasing Department and Danny Hixon, Deputy Director, Parks and Facilities. RECOMMENDED MOTION: Move to renew the contract for Plumbing and Heating Maintenance Services at County Facilities with Beaver Mechanical Contractors, Inc., of Hagerstown, MD, per the rates included in its letter dated April 13, 2022. Beaver Mechanical is requesting an approximate average 27% increase above the current hourly rates for work performed by the Plumbers and Plumbers Helpers during Regular Hours, Evening, Saturdays, Sundays, and Holidays. Original Contracted Requested New Rates for Beaver Rates Labor Rates for Service: 2018 2022 Regular Working Hours: Routine Plumber $38.00 $48.00 Helper $29.50 $38.40 Evenings and Saturdays: Emergency Plumber $57.00 $72.00 Helper $44.25 $57.60 Sundays and Holidays: Emergency Plumber $98.00 $120.00 Helper $76.00 $96.00 REPORT-IN-BRIEF: On July 10, 2018, the Board originally awarded a contract for the subject services to Beaver Mechanical Contractors, at the rates as indicated below. The contract was a one (1) year contract that commenced on July 1, 2018, with an option by the County to renew for up to four (4) additional consecutive one (1) year periods thereafter. This is the fourth and final of four one (1) year optional renewals of the contract. The contract services include maintenance on steam and hot water boilers, the wet sides of the heat distribution systems and domestic hot and cold-water distribution and fixtures. The contract is a one (1) year contract that commenced on July 1, 2018, with an option by the County to renew for up to four (4) additional one (1) year periods. In addition to County facilities, the Washington County Health Department and The Housing Authority of Washington County buildings are also included in this contract. The recommended bidder also noted on the Provisions for Other Board of County Commissioners of Washington County, Maryland Agenda Report Form Agencies listing that they would extend the contract pricing to other Washington County Municipalities. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in various departmental/agencies budget line item accounts for these services. CONCURRENCES: Director of Public Works ALTERNATIVES: N/A ATTACHMENTS: Beaver Mechanical Contractors letter dated, April 13, 2022. AUDIO/VISUAL NEEDS: N/A BEi;-wAj,--' I-i i 61 WEST LEE STREET HAGERSTOWN, MD 21740-6092 Phone (301-790-1400) Fax (301-739-8365) www.beavermechanical.com Reviseel ..... Apri 113, 2022 3/29t2-2 Washington County Purchasing Department Washington County Administration Complex 100 West Washington Street -- Room 3200 Hagerstown, MD 21740 Attn: Brandi J. Naugle, CPPB Ref: Service Contract Renewal Request PUR-1383 - Boiler/Furnace Cleanings and `Start -Ups' - Plumbing and Wet Heat Service Work - Backflow Preventer Inspection and Testing We hereby submit this formal request to renew our servicehnaintenance contract for Plumbing and Wet Heat Service Work, Backflow Preventer Inspection and Testing and Boiler/Furnace Cleanings and `Start -Ups' for Fiscal Year 2022 (August I, 2022 thru July 31, 2023) at the facilities listed in Washington County Service Contract PUR-1383. Please note that Nye are requesting this contract renewal at No Increase in Cost for Boiler/Furnace Cleaning and `Start -Up' services as outlined in the current contract. However, we are requesting an increase in hourly wage rates for general Plumbing and Wet Heat Service Work due to wage increases that were required to retain existing employees in this "early retirement" and "quit and just stay home workforce climate that all indirsh-ies w-e experiencing ... see below. Please also find the `attached' updated cost schedule for Backflow Preventer Inspection and Testing for (August 1, 2022 thru July 31, 2023), which applies to devices that are located in Washington County facilities but are not shown on the PUR-1383 Contract, Attachment No. 2. Current Hourly Rates for Plumbing and Wet Heat Services: Regular WorkingHours Plumber Helper Evenings & Saturdays Plumber Helper Sundays & Holidays Plumber Helper $ 38.00/person/hour $ 29.50/person/hour $ 57.00/person/hour $ 44.25/person/hour $ 98.00/person/hour $ 76.00/person/hour PLUMBING HVAC PROCESS PIPING ➢OILER REPAIRS ➢ACKFLOW PREVENTER TESTING, INSTALLATION & REPAIRS W A It_:J w Washington County Purchasing Department Service Contract Renewal Request PUR-1383 (Page 2) 61 WEST LEE STREET HAGERSTOWN, MD 21740-6092 Phone (301-790-1400) Fax (301-739-8365) tiwvw.beaverrnechanlcal.com Revised ..... April 13, 2022 3/29/2-2 Requested Flouriy Rates for Plumbing and Wet Heat Services: Regular Working Hours Plumber Helper Evenings & Saturdays Plumber Helper Sundays & Holidays Plumber Helper $ 48.00/person/hour $ 38.40/person/hour $ 72.00/person/hour $ 57.60/person/hour $120.00/person/hour $ 96.00/person/hour Thank you for the opportunity to work with Washington County and please contact our office with any questions. Please acknowledge acceptance of our request to renew our contract with Washington County for Boiler/Furnace Cleaning & `Start -Up' services and for general Plumbing and Wet Heat Service Work and Backflow Preventer inspection and Testing (at the requested revised rates) for Fiscal Year 2022 (August 1, 2022 thru July 31, 2023). Sincerely, BEAVER MECHANICAL CONTRACTORS, INC. t - A Timo 1 W. Br an (President) Enclosure PLUMBING HVAC PROCESS PIPING BOILER REPAIRS BACKFLOW PREVENTER TESTING, INSTALLATION R REPAIRS Open Session Item SUBJECT:Intergovernmental Cooperative Purchase (INTG-22-0085) – Three (3) Fire Engines PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing, and Eric Jacobs, EFO, Operations Manager – Fire/EMS, Division of Emergency Services. RECOMMENDATION:Move to authorize by Resolution, for Fire/EMS, Division of Emergency Services to purchase (3) Fire Fighting Engines at $743,255 each for the total cost in the amount of $2,229,765 and to utilize another jurisdiction’s contract that was awarded by Houston Galveston Area Council (Contract #FS12-19) to Atlantic Emergency Solutions, Inc. of Williamsport, MD. REPORT-IN-BRIEF:The acquisition of the Fire Engines will allow the Department of Emergency Services to maintain a reserve of Fire Fighting vehicles in order to respond promptly and effectively when managing emergency incidents within Washington County. These vehicles will be considered to be a critical asset in the efforts of the Public Safety’s roll to protect life, property, and the environment. 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 fire engines 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 Houston Galveston Area Council (HGAC) contract and eliminating our county’s bid process would result in an administrative and cost savings for the Division of Emergency Services and Purchasing Department in preparing specifications. DISCUSSION: N/A FISCAL IMPACT:Funds are budgeted in the Division of Emergency Services Capital Improvement Budget (CIP) budget 600300-30-11430 CONCURRENCES:Director of Fire and Rescue, Emergency Management ATTACHMENTS:Atlantic Emergency Solutions quote dated February 18, 2022. (Quote for one engine) Board of County Commissioners of Washington County, Maryland Agenda Report Form Contract No.:FS12-19 Date Prepared:02/18/22 Buying Agency:Contractor: Phone:Phone: Fax:Fax: Email:Email: FS19VC07 Description: $568,344.00 Cost Cost $7,256.00 $3,072.00 $207.00 $15,999.00 $4,928.00 $237,449.00 Subtotal B: $268,911.00 Cost Cost $0.00 Subtotal C: $0.00 0.00% 1 837255 = Subtotal D: $837,255.00 Subtotal E: $2,000.00 Cost Cost -$65,000.00 -$31,000.00 Subtotal F: -$96,000.00 $743,255.00 CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly. Washington County Maryland Atlantic Emergency Solutions Eric Jacobs Rodney Guessford 357 Extenda-gun 18" 240-313-4395 240-527-7044 ejabs@washco-md.net rguessford@atlanticemergency.com Pierce Enforcer 4-Door Tilt Cab Aluminum Body Single Axle 1250GPM Mid Mounted Pump A. Product Item Base Unit Price Per Contractor's H-GAC Contract: B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Description Description 392 Tank Level LED Group 390 Airhorn at activation pump panel 403 LED Emergency Light Package 422 Q2B Siren Description Description Subtotal From Additional Sheet(s): C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary E. H-GAC Order Processing Charge (Amount Per Current Policy) Subtotal From Additional Sheet(s): Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).For this transaction the percentage is: D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Quantity Ordered: X Subtotal of A + B + C: Trade-in Allowance 21-22 Months G. Total Purchase Price (D+E+F): F. Trade-Ins / Other Allowances / Special Discounts / Freight / Installation Description Description Chassis Pre-Payment Discount Multi-Unit Discount 100% Pre-Payment Discount Open Session Item SUBJECT: Presentation of the 2023-2032 Capital Budget – Draft 3 PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Kelcee Mace, Interim Chief Financial Officer, Andrew Eshleman, Director of Public Works RECOMMENDED MOTION: For informational purposes REPORT-IN-BRIEF: Discussion of Draft 3 of the FY2023-2032 Capital Budget. DISCUSSION: During the April 12 General Fund budget discussion, staff was directed to prepare a budget based on a 0.928 real property tax rate and 2.95% income tax rate. The capital plan was also reduced based on those assumptions. FY23 – General Fund contribution was reduced $572,000. These funds were replaced with reserves and budgeted in the P25 UHF Public Safety Radio Communications System Upgrade project. FY24-FY32 – General Fund contributions were reduced $450,000 per year; $4,050,000 total. Affected projects are: Systemic Improvements – Building ($1,886,000); Information Systems Replacement Program ($850,000); General Equipment and Vehicle Replacement Program ($364,000); Highway Vehicle and Equipment Replacement Program ($900,000); Stormwater Retrofits ($50,000). FISCAL IMPACT: FY2023 Capital budget of $65,402,000; Ten Year Plan $484,407,000 CONCURRENCES: CIP Committee ALTERNATIVES: N/A ATTACHMENTS: Summary of Draft 2 Vs. Draft 3, Draft 3 Ten Year Detail Report AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 7-3 T-Hangar 1, 2, & 3 Replacement 502,000 145,000 28,000 34,000 35,000 35,000 36,000 37,000 37,000 38,000 38,000 39,000 502,000 145,000 28,000 34,000 35,000 35,000 36,000 37,000 37,000 38,000 38,000 39,000 0 0 0 0 0 0 0 0 0 0 0 0 7-4 Airport Roof Replacement Project 349,627 54,627 45,000 35,000 55,000 25,000 15,000 20,000 25,000 25,000 25,000 25,000 349,627 54,627 45,000 35,000 55,000 25,000 15,000 20,000 25,000 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 7-5 Capital Equipment - Airport 3,280,640 819,640 250,000 375,000 363,000 650,000 210,000 40,000 73,000 55,000 300,000 145,000 3,280,640 819,640 250,000 375,000 363,000 650,000 210,000 40,000 73,000 55,000 300,000 145,000 0 0 0 0 0 0 0 0 0 0 0 0 7-6 Land Acquisition-Airport 5,820,000 5,430,000 0 390,000 0 0 0 0 0 0 0 0 5,820,000 5,430,000 0 390,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-7 Taxiway F Rehabilitation 6,300,000 300,000 0 6,000,000 0 0 0 0 0 0 0 0 6,300,000 300,000 0 6,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-8 Airport Infrastructure Grant 5,500,000 0 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 0 0 0 0 0 5,500,000 0 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-9 Proposed Taxiway S 1,180,000 0 0 0 0 0 118,000 0 1,062,000 0 0 0 1,180,000 0 0 0 0 0 118,000 0 1,062,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-10 Runway 9 MALSR 1,580,000 0 0 0 0 0 0 0 244,000 0 1,336,000 0 1,580,000 0 0 0 0 0 0 0 244,000 0 1,336,000 0 0 0 0 0 0 0 0 0 0 0 0 0 7-11 Runway 2/20 Rehabilitation 3,872,000 0 0 0 372,000 0 3,500,000 0 0 0 0 0 3,872,000 0 0 0 372,000 0 3,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-12 Runway 9/27 Lighting and Signage Replacement 829,000 0 0 0 79,000 750,000 0 0 0 0 0 0 829,000 0 0 0 79,000 750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-13 Snow Removal Equipment Storage Building Expansion 3,514,000 0 0 0 0 0 0 300,000 0 3,214,000 0 0 3,514,000 0 0 0 0 0 0 300,000 0 3,214,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-14 Taxiway A Rehabilitation 3,875,000 0 0 375,000 0 3,500,000 0 0 0 0 0 0 3,875,000 0 0 375,000 0 3,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7-15 Taxiway G Rehabilitation 1,920,000 0 0 0 0 0 0 0 0 192,000 0 1,728,000 1,920,000 0 0 0 0 0 0 0 0 192,000 0 1,728,000 0 0 0 0 0 0 0 0 0 0 0 0 7-16 Taxiway H Rehabilitation 300,000 0 0 0 0 0 0 0 0 0 300,000 0 300,000 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 7-17 Taxiway T Construction 159,000 0 0 0 0 0 0 0 0 0 0 159,000 159,000 0 0 0 0 0 0 0 0 0 0 159,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 38,981,267 6,749,267 1,423,000 8,309,000 2,004,000 6,060,000 4,979,000 397,000 1,441,000 3,524,000 1,999,000 2,096,000 38,981,267 6,749,267 1,423,000 8,309,000 2,004,000 6,060,000 4,979,000 397,000 1,441,000 3,524,000 1,999,000 2,096,000 0 0 0 0 0 0 0 0 0 0 0 0 1-1 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Airport Fund Fiscal Year 2023 - 2032 Draft 3 Funding Sources General Fund 1,607,016 356,016 0 80,000 136,000 374,000 197,000 30,000 67,000 183,000 82,000 102,000 1,607,016 356,016 0 80,000 136,000 374,000 197,000 30,000 67,000 183,000 82,000 102,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 32,931,993 5,671,993 1,000,000 7,404,000 1,406,000 4,825,000 4,445,000 270,000 1,226,000 3,114,000 1,742,000 1,828,000 32,931,993 5,671,993 1,000,000 7,404,000 1,406,000 4,825,000 4,445,000 270,000 1,226,000 3,114,000 1,742,000 1,828,000 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 2,703,366 319,366 238,000 406,000 322,000 751,000 236,000 0 68,000 164,000 97,000 102,000 2,703,366 319,366 238,000 406,000 322,000 751,000 236,000 0 68,000 164,000 97,000 102,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 38,981,267 6,749,267 1,423,000 8,309,000 2,004,000 6,060,000 4,979,000 397,000 1,441,000 3,524,000 1,999,000 2,096,000 38,981,267 6,749,267 1,423,000 8,309,000 2,004,000 6,060,000 4,979,000 397,000 1,441,000 3,524,000 1,999,000 2,096,000 0 0 0 0 0 0 0 0 0 0 0 0 1-2 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 8-4 Bridge Inspection and Inventory 503,533 146,533 0 138,000 0 24,000 0 175,000 0 20,000 0 0 503,533 146,533 0 138,000 0 24,000 0 175,000 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-5 Crystal Falls Drive W3051 - BRG030 2,498,500 1,698,500 800,000 0 0 0 0 0 0 0 0 0 2,498,500 1,698,500 800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-6 Keedysville Road Bridge W5651 - BRG072 2,564,600 1,764,600 800,000 0 0 0 0 0 0 0 0 0 2,564,600 1,764,600 800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-7 Mousetown Road Culvert 06/02 526,300 376,300 150,000 0 0 0 0 0 0 0 0 0 526,300 376,300 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-8 Cleaning and Painting of Steel Bridges 358,000 108,000 0 100,000 0 0 0 0 150,000 0 0 0 358,000 108,000 0 100,000 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-9 Halfway Boulevard Bridges W0912 4,489,000 2,889,000 1,600,000 0 0 0 0 0 0 0 0 0 4,489,000 2,889,000 1,600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-10 Appletown Road Bridge W2184 474,000 0 0 0 0 0 0 0 407,000 67,000 0 0 474,000 0 0 0 0 0 0 0 407,000 67,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-11 Ashton Road Culvert 04/06 399,000 0 0 0 0 0 0 0 0 30,000 369,000 0 399,000 0 0 0 0 0 0 0 0 30,000 369,000 0 0 0 0 0 0 0 0 0 0 0 0 0 8-12 Bowie Road Culvert 305,000 0 0 0 0 0 0 0 305,000 0 0 0 305,000 0 0 0 0 0 0 0 305,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-13 Burnside Bridge Road Culvert 01/03 329,000 0 0 0 114,000 215,000 0 0 0 0 0 0 329,000 0 0 0 114,000 215,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-14 Country Store Lane Culvert 16/06 335,000 0 35,000 300,000 0 0 0 0 0 0 0 0 335,000 0 35,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-15 Draper Road Culvert 04/07 428,000 0 0 0 0 0 0 0 37,000 391,000 0 0 428,000 0 0 0 0 0 0 0 37,000 391,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-16 Draper Road Culvert 04/08 379,000 0 0 0 0 0 0 0 0 0 36,000 343,000 379,000 0 0 0 0 0 0 0 0 0 36,000 343,000 0 0 0 0 0 0 0 0 0 0 0 0 8-17 Gardenhour Road Bridge W2431 1,945,000 0 500,000 25,000 0 1,420,000 0 0 0 0 0 0 1,945,000 0 500,000 25,000 0 1,420,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-18 Greenbrier Road Culvert 16/14 268,000 0 0 0 0 0 0 0 0 0 268,000 0 268,000 0 0 0 0 0 0 0 0 0 268,000 0 0 0 0 0 0 0 0 0 0 0 0 0 8-19 Greenspring Furnace Road Culvert 15/15 406,000 0 40,000 179,000 187,000 0 0 0 0 0 0 0 406,000 0 40,000 179,000 187,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-20 Gruber Road Bridge 04/10 288,000 0 0 0 0 0 0 0 0 10,000 278,000 0 288,000 0 0 0 0 0 0 0 0 10,000 278,000 0 0 0 0 0 0 0 0 0 0 0 0 0 8-21 Harpers Ferry Road Culvert 11/02 541,000 0 0 0 0 82,000 459,000 0 0 0 0 0 541,000 0 0 0 0 82,000 459,000 0 0 0 0 0 Washington County, Maryland Capital Improvement 10yr Detail - Bridges Fiscal Year 2023 - 2032 Draft 3 1-3 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Bridges Fiscal Year 2023 - 2032 Draft 3 8-22 Henline Road Culvert 05/05 465,000 0 0 0 0 0 32,000 433,000 0 0 0 0 465,000 0 0 0 0 0 32,000 433,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-23 Hoffman's Inn Road Culvert 05/06 313,000 0 0 0 0 0 0 0 313,000 0 0 0 313,000 0 0 0 0 0 0 0 313,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-24 Kretsinger Road Culvert 14/01 316,000 0 137,000 179,000 0 0 0 0 0 0 0 0 316,000 0 137,000 179,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-25 Lanes Road Culvert 15/12 317,000 0 0 32,000 285,000 0 0 0 0 0 0 0 317,000 0 0 32,000 285,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-26 Long Hollow Road Culvert 05/07 316,000 0 0 0 0 66,000 250,000 0 0 0 0 0 316,000 0 0 0 0 66,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-27 Mercersburg Road Culvert 04/16 384,000 0 0 0 0 0 0 0 0 0 16,000 368,000 384,000 0 0 0 0 0 0 0 0 0 16,000 368,000 0 0 0 0 0 0 0 0 0 0 0 0 8-28 Mooresville Road Culvert 15/21 355,000 0 0 0 0 0 0 0 304,000 51,000 0 0 355,000 0 0 0 0 0 0 0 304,000 51,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-29 Poplar Grove Road Bridge W2432 1,581,000 0 0 0 0 0 0 0 0 0 100,000 1,481,000 1,581,000 0 0 0 0 0 0 0 0 0 100,000 1,481,000 0 0 0 0 0 0 0 0 0 0 0 0 8-30 Remsburg Road Culvert 287,000 0 0 0 119,000 168,000 0 0 0 0 0 0 287,000 0 0 0 119,000 168,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-31 Rinehart Road Culvert 14/03 332,000 0 0 332,000 0 0 0 0 0 0 0 0 332,000 0 0 332,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-32 Stone Masonry Bridge Repairs 270,000 0 0 0 0 0 0 270,000 0 0 0 0 270,000 0 0 0 0 0 0 270,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-33 Taylors Landing Road Bridge W7101 545,000 0 0 0 0 0 0 0 0 0 35,000 510,000 545,000 0 0 0 0 0 0 0 0 0 35,000 510,000 0 0 0 0 0 0 0 0 0 0 0 0 8-34 Willow Road Culvert 05/10 323,000 0 0 0 0 0 0 0 151,000 172,000 0 0 323,000 0 0 0 0 0 0 0 151,000 172,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8-35 Yarrowsburg Road Bridge W6191 2,102,000 0 0 0 0 0 0 0 620,000 1,482,000 0 0 2,102,000 0 0 0 0 0 0 0 620,000 1,482,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 24,942,933 6,982,933 4,062,000 1,285,000 705,000 1,975,000 741,000 878,000 2,287,000 2,223,000 1,102,000 2,702,000 24,942,933 6,982,933 4,062,000 1,285,000 705,000 1,975,000 741,000 878,000 2,287,000 2,223,000 1,102,000 2,702,000 0 0 0 0 0 0 0 0 0 0 0 0 1-4 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Bridges Fiscal Year 2023 - 2032 Draft 3 Funding Sources General Fund 1,884,433 843,433 164,000 238,000 0 24,000 0 445,000 150,000 20,000 0 0 1,884,433 843,433 164,000 238,000 0 24,000 0 445,000 150,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tax-Supported Bond 11,076,717 1,366,717 582,000 1,047,000 705,000 831,000 741,000 433,000 1,641,000 1,067,000 1,102,000 1,561,000 11,076,717 1,366,717 582,000 1,047,000 705,000 831,000 741,000 433,000 1,641,000 1,067,000 1,102,000 1,561,000 0 0 0 0 0 0 0 0 0 0 0 0 423,983 67,983 356,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 11,557,800 4,704,800 2,960,000 0 0 1,120,000 0 0 496,000 1,136,000 0 1,141,000 11,557,800 4,704,800 2,960,000 0 0 1,120,000 0 0 496,000 1,136,000 0 1,141,000 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 24,942,933 6,982,933 4,062,000 1,285,000 705,000 1,975,000 741,000 878,000 2,287,000 2,223,000 1,102,000 2,702,000 24,942,933 6,982,933 4,062,000 1,285,000 705,000 1,975,000 741,000 878,000 2,287,000 2,223,000 1,102,000 2,702,000 0 0 0 0 0 0 0 0 0 0 0 0 1-5 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 9-3 Stream Restoration at Various Locations 1,906,782 1,056,782 0 250,000 0 0 250,000 0 0 350,000 0 0 1,906,782 1,056,782 0 250,000 0 0 250,000 0 0 350,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9-4 Stormwater Retrofits 14,753,027 4,553,027 1,900,000 1,000,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 1,000,000 14,703,027 4,553,027 1,900,000 1,000,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 950,000 (50,000)0 0 0 0 0 0 0 0 0 0 (50,000) 9-5 Drainage Improvements at Various Locations 775,000 225,000 75,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 75,000 775,000 225,000 75,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 9-6 Broadfording Church Road Culvert 231,000 0 0 57,000 174,000 0 0 0 0 0 0 0 231,000 0 0 57,000 174,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9-7 Draper Road Drainage Improvements 509,000 0 0 0 0 0 259,000 250,000 0 0 0 0 509,000 0 0 0 0 0 259,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9-8 Harpers Ferry Road Drainage, 3600 Block 376,000 0 0 75,000 301,000 0 0 0 0 0 0 0 376,000 0 0 75,000 301,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9-9 Shank Road Drainage 153,000 0 0 0 153,000 0 0 0 0 0 0 0 153,000 0 0 0 153,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9-10 Trego Mountain Road Drainage 315,000 0 0 0 0 0 0 0 0 0 315,000 0 315,000 0 0 0 0 0 0 0 0 0 315,000 0 0 0 0 0 0 0 0 0 0 0 0 0 9-11 University Road Culvert 203,000 0 0 0 0 203,000 0 0 0 0 0 0 203,000 0 0 0 0 203,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 19,221,809 5,834,809 1,975,000 1,432,000 1,578,000 1,153,000 1,459,000 1,200,000 950,000 1,300,000 1,265,000 1,075,000 19,171,809 5,834,809 1,975,000 1,432,000 1,578,000 1,153,000 1,459,000 1,200,000 950,000 1,300,000 1,265,000 1,025,000 (50,000)0 0 0 0 0 0 0 0 0 0 (50,000) 1-6 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Drainage Fiscal Year 2023 - 2032 Draft 3 Funding Sources General Fund 8,424,864 3,024,864 375,000 700,000 450,000 450,000 700,000 450,000 450,000 800,000 450,000 575,000 8,374,864 3,024,864 375,000 700,000 450,000 450,000 700,000 450,000 450,000 800,000 450,000 525,000 (50,000)0 0 0 0 0 0 0 0 0 0 (50,000) Tax-Supported Bond 3,672,107 1,885,107 0 132,000 628,000 203,000 259,000 250,000 0 0 315,000 0 3,672,107 1,885,107 0 132,000 628,000 203,000 259,000 250,000 0 0 315,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Transfer Tax 5,780,000 580,000 600,000 600,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,780,000 580,000 600,000 600,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - General 75,000 75,000 0 0 0 0 0 0 0 0 0 0 75,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 1,000,000 0 1,000,000 0 0 0 0 0 0 0 0 0 1,000,000 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 250,000 250,000 0 0 0 0 0 0 0 0 0 0 250,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 19,838 19,838 0 0 0 0 0 0 0 0 0 0 19,838 19,838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 19,221,809 5,834,809 1,975,000 1,432,000 1,578,000 1,153,000 1,459,000 1,200,000 950,000 1,300,000 1,265,000 1,075,000 19,171,809 5,834,809 1,975,000 1,432,000 1,578,000 1,153,000 1,459,000 1,200,000 950,000 1,300,000 1,265,000 1,025,000 (50,000)0 0 0 0 0 0 0 0 0 0 (50,000) 1-7 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page 10-3 Capital Maintenance - BOE 162,673,224 15,653,224 14,036,000 13,776,000 13,916,000 15,008,000 13,888,000 14,056,000 13,720,000 15,724,000 16,396,000 16,500,000 162,673,224 15,653,224 14,036,000 13,776,000 13,916,000 15,008,000 13,888,000 14,056,000 13,720,000 15,724,000 16,396,000 16,500,000 0 0 0 0 0 0 0 0 0 0 0 0 10-4 Replacement Elementary School 36,320,000 0 0 0 1,500,000 16,000,000 16,020,000 2,800,000 0 0 0 0 36,320,000 0 0 0 1,500,000 16,000,000 16,020,000 2,800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 198,993,224 15,653,224 14,036,000 13,776,000 15,416,000 31,008,000 29,908,000 16,856,000 13,720,000 15,724,000 16,396,000 16,500,000 198,993,224 15,653,224 14,036,000 13,776,000 15,416,000 31,008,000 29,908,000 16,856,000 13,720,000 15,724,000 16,396,000 16,500,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources 1,389,383 1,389,383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tax-Supported Bond 40,714,841 4,564,841 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 40,714,841 4,564,841 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 3,615,000 0 0 0 0 0 0 0 0 0 0 0 0 Excise Tax - Schools 4,235,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 4,235,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - Transfer Tax 500,000 500,000 0 0 0 0 0 0 0 0 0 0 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - Excise Tax - Schools 500,000 500,000 0 0 0 0 0 0 0 0 0 0 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 132,099,000 8,314,000 9,850,000 9,717,000 9,817,000 20,586,000 20,302,000 12,715,000 9,678,000 10,033,000 10,507,000 10,580,000 132,099,000 8,314,000 9,850,000 9,717,000 9,817,000 20,586,000 20,302,000 12,715,000 9,678,000 10,033,000 10,507,000 10,580,000 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 19,555,000 0 186,000 59,000 1,599,000 6,422,000 5,606,000 141,000 42,000 1,691,000 1,889,000 1,920,000 19,555,000 0 186,000 59,000 1,599,000 6,422,000 5,606,000 141,000 42,000 1,691,000 1,889,000 1,920,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 198,993,224 15,653,224 14,036,000 13,776,000 15,416,000 31,008,000 29,908,000 16,856,000 13,720,000 15,724,000 16,396,000 16,500,000 198,993,224 15,653,224 14,036,000 13,776,000 15,416,000 31,008,000 29,908,000 16,856,000 13,720,000 15,724,000 16,396,000 16,500,000 0 0 0 0 0 0 0 0 0 0 0 0 Washington County, Maryland Capital Improvement 10yr Detail - Board of Education Fiscal Year 2023 - 2032 Draft 3 1-8 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 11-3 ARCC Renovation 12,210,000 0 0 0 0 0 0 0 1,336,000 9,674,000 600,000 600,000 12,210,000 0 0 0 0 0 0 0 1,336,000 9,674,000 600,000 600,000 0 0 0 0 0 0 0 0 0 0 0 0 11-4 ASA Renovation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11-5 ATC Renovation 7,114,000 0 0 0 894,000 5,015,000 600,000 605,000 0 0 0 0 7,114,000 0 0 0 894,000 5,015,000 600,000 605,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11-6 Campus Road & Parking Lot Overlays 1,000,000 0 0 0 0 0 0 0 500,000 0 500,000 0 1,000,000 0 0 0 0 0 0 0 500,000 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 11-7 Career Programs Roof Replacement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11-8 Multi-Roof Project 1,500,000 0 500,000 0 500,000 0 500,000 0 0 0 0 0 1,500,000 0 500,000 0 500,000 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11-9 Second Entrance Drive Widnening Project 6,979,000 0 5,939,000 1,040,000 0 0 0 0 0 0 0 0 6,979,000 0 5,939,000 1,040,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 28,803,000 0 6,439,000 1,040,000 1,394,000 5,015,000 1,100,000 605,000 1,836,000 9,674,000 1,100,000 600,000 28,803,000 0 6,439,000 1,040,000 1,394,000 5,015,000 1,100,000 605,000 1,836,000 9,674,000 1,100,000 600,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tax-Supported Bond 6,880,000 0 1,040,000 1,040,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,880,000 0 1,040,000 1,040,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 21,008,000 0 4,489,000 0 794,000 4,415,000 500,000 0 1,236,000 9,074,000 500,000 0 21,008,000 0 4,489,000 0 794,000 4,415,000 500,000 0 1,236,000 9,074,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 915,000 0 910,000 0 0 0 0 5,000 0 0 0 0 915,000 0 910,000 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 28,803,000 0 6,439,000 1,040,000 1,394,000 5,015,000 1,100,000 605,000 1,836,000 9,674,000 1,100,000 600,000 28,803,000 0 6,439,000 1,040,000 1,394,000 5,015,000 1,100,000 605,000 1,836,000 9,674,000 1,100,000 600,000 0 0 0 0 0 0 0 0 0 0 0 0 Washington County, Maryland Capital Improvement 10yr Detail - Hagerstown Community College Fiscal Year 2023 - 2032 Draft 3 1-9 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 12-2 Systemic Projects - Library 151,492 51,492 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 151,492 51,492 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 12-3 Williamsport Library Replacement 50,000 0 50,000 0 0 0 0 0 0 0 0 0 50,000 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 201,492 51,492 60,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 201,492 51,492 60,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources 101,492 51,492 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Tax - Library 100,000 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 100,000 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 201,492 51,492 60,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 201,492 51,492 60,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 Washington County, Maryland Capital Improvement 10yr Detail - Libraries Fiscal Year 2023 - 2032 Draft 3 1-10 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 13-3 Cost of Bond Issuance 853,615 53,615 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 853,615 53,615 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0 0 0 0 0 0 0 0 0 0 0 0 13-4 Systemic Improvements - Building 7,998,822 1,198,822 500,000 700,000 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000 500,000 600,000 6,112,822 1,198,822 500,000 425,000 750,000 750,000 750,000 300,000 300,000 300,000 339,000 500,000 (1,886,000)0 0 (275,000)(250,000)(250,000)(250,000)(200,000)(200,000)(200,000)(161,000)(100,000) 13-5 Facilities Roof Repairs 2,175,000 1,450,000 50,000 100,000 50,000 50,000 100,000 100,000 100,000 25,000 75,000 75,000 2,175,000 1,450,000 50,000 100,000 50,000 50,000 100,000 100,000 100,000 25,000 75,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 13-6 Information Systems Replacment Program 2,036,318 186,318 100,000 150,000 150,000 175,000 175,000 200,000 200,000 225,000 225,000 250,000 1,186,318 186,318 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 (850,000)0 0 (50,000)(50,000)(75,000)(75,000)(100,000)(100,000)(125,000)(125,000)(150,000) 13-7 Financial System Management & Upgrades 260,029 94,029 31,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 260,029 94,029 31,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 13-8 County Wireless Infrastructure 69,122 12,122 17,000 20,000 20,000 0 0 0 0 0 0 0 69,122 12,122 17,000 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13-9 General - Equipment and Vehicle Replacement Program 2,230,765 766,765 200,000 125,000 150,000 125,000 125,000 150,000 150,000 125,000 164,000 150,000 1,866,765 766,765 200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 (364,000)0 0 (25,000)(50,000)(25,000)(25,000)(50,000)(50,000)(25,000)(64,000)(50,000) 13-10 Courthouse Courtroom 1 Renovation 1,150,000 0 0 0 0 0 0 0 0 0 100,000 1,050,000 1,150,000 0 0 0 0 0 0 0 0 0 100,000 1,050,000 0 0 0 0 0 0 0 0 0 0 0 0 13-11 Equipment and Vehicle Wash Facility 325,000 0 75,000 250,000 0 0 0 0 0 0 0 0 325,000 0 75,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 17,098,671 3,761,671 1,053,000 1,440,000 1,465,000 1,445,000 1,495,000 1,045,000 1,045,000 970,000 1,159,000 2,220,000 13,998,671 3,761,671 1,053,000 1,090,000 1,115,000 1,095,000 1,145,000 695,000 695,000 620,000 809,000 1,920,000 (3,100,000)0 0 (350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(300,000) Funding Sources General Fund 15,137,769 3,488,769 1,053,000 1,085,000 1,465,000 1,445,000 1,312,000 1,045,000 1,045,000 970,000 1,059,000 1,170,000 12,037,769 3,488,769 1,053,000 735,000 1,115,000 1,095,000 962,000 695,000 695,000 620,000 709,000 870,000 (3,100,000)0 0 (350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(300,000) Tax-Supported Bond 1,250,000 100,000 0 0 0 0 0 0 0 0 100,000 1,050,000 1,250,000 100,000 0 0 0 0 0 0 0 0 100,000 1,050,000 0 0 0 0 0 0 0 0 0 0 0 0 Transfer Tax 538,000 0 0 355,000 0 0 183,000 0 0 0 0 0 538,000 0 0 355,000 0 0 183,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - General 156,652 156,652 0 0 0 0 0 0 0 0 0 0 156,652 156,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 16,250 16,250 0 0 0 0 0 0 0 0 0 0 16,250 16,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 17,098,671 3,761,671 1,053,000 1,440,000 1,465,000 1,445,000 1,495,000 1,045,000 1,045,000 970,000 1,159,000 2,220,000 13,998,671 3,761,671 1,053,000 1,090,000 1,115,000 1,095,000 1,145,000 695,000 695,000 620,000 809,000 1,920,000 (3,100,000)0 0 (350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(350,000)(300,000) 1-11 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 14-3 BR Capital Equipment Program 359,618 29,618 25,000 25,000 100,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 359,618 29,618 25,000 25,000 100,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 0 0 0 0 0 0 0 0 0 0 0 0 14-4 Hardcourt Playing Surfaces 342,890 105,890 126,000 0 15,000 15,000 6,000 15,000 15,000 15,000 15,000 15,000 342,890 105,890 126,000 0 15,000 15,000 6,000 15,000 15,000 15,000 15,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 14-5 Ag Center Land Development 198,000 98,000 100,000 0 0 0 0 0 0 0 0 0 198,000 98,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-27 Park Land Acquisition 593,800 193,800 400,000 0 0 0 0 0 0 0 0 0 593,800 193,800 400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-6 1,969,674 934,674 160,000 0 175,000 0 0 175,000 175,000 175,000 175,000 0 1,969,674 934,674 160,000 0 175,000 0 0 175,000 175,000 175,000 175,000 0 0 0 0 0 0 0 0 0 0 0 0 0 14-7 Parking Lot Repair/Overlay, Various Locations 475,896 75,896 0 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 475,896 75,896 0 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 14-8 Antietam Creek Water Trail 362,000 192,000 50,000 50,000 15,000 55,000 0 0 0 0 0 0 362,000 192,000 50,000 50,000 15,000 55,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-9 County Parks - Bathroom/Drinking Fountain Upgrades 435,000 185,000 50,000 0 50,000 0 50,000 0 50,000 0 50,000 0 435,000 185,000 50,000 0 50,000 0 50,000 0 50,000 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 14-10 MLK Gymnasium Upgrade 1,700,000 200,000 1,500,000 0 0 0 0 0 0 0 0 0 1,700,000 200,000 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-11 Roof Replacements Various Locations 362,500 187,500 25,000 0 25,000 0 0 25,000 25,000 25,000 25,000 25,000 362,500 187,500 25,000 0 25,000 0 0 25,000 25,000 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 14-12 Ag Center Show Arena Floor 50,000 0 0 50,000 0 0 0 0 0 0 0 0 50,000 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-13 4,750,000 0 4,050,000 450,000 250,000 0 0 0 0 0 0 0 4,750,000 0 4,050,000 450,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-14 Black Rock Bunker Rehabilitation 250,000 0 0 0 0 250,000 0 0 0 0 0 0 250,000 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-15 Conococheague Creek Water Trail 310,000 0 0 0 0 10,000 180,000 120,000 0 0 0 0 310,000 0 0 0 0 10,000 180,000 120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-16 Doubs Woods Disc Golf 50,000 0 0 0 0 0 0 0 0 0 50,000 0 50,000 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 14-17 Field Improvements at Marty Snook and Regional Parks 125,000 0 125,000 0 0 0 0 0 0 0 0 0 125,000 0 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-18 Kemps Mill Park Trails 100,000 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-19 Marty Snook Park Fitness Trail 300,000 0 0 0 0 300,000 0 0 0 0 0 0 300,000 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-20 Marty Snook Park Pool Accessible Entrance 150,000 0 0 0 0 150,000 0 0 0 0 0 0 150,000 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Washington County, Maryland Capital Improvement 10yr Detail - Parks and Recreation Fiscal Year 2023 - 2032 Draft 3 1-12 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Parks and Recreation Fiscal Year 2023 - 2032 Draft 3 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-22 North Central County Park 2,000,000 0 0 0 100,000 100,000 300,000 300,000 200,000 200,000 400,000 400,000 2,000,000 0 0 0 100,000 100,000 300,000 300,000 200,000 200,000 400,000 400,000 0 0 0 0 0 0 0 0 0 0 0 0 14-23 Park Entrances and Security Upgrades 200,000 0 0 0 0 100,000 100,000 0 0 0 0 0 200,000 0 0 0 0 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-24 Pen Mar-Fort Ritchie-Cascade Trail Connection 290,000 0 0 50,000 120,000 0 0 120,000 0 0 0 0 290,000 0 0 50,000 120,000 0 0 120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-25 Recreational Field Bleachers 100,000 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14-26 Regional Park Dog Park 75,000 0 0 75,000 0 0 0 0 0 0 0 0 75,000 0 0 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 15,649,378 2,202,378 6,611,000 1,000,000 900,000 1,055,000 711,000 830,000 540,000 490,000 790,000 520,000 15,649,378 2,202,378 6,611,000 1,000,000 900,000 1,055,000 711,000 830,000 540,000 490,000 790,000 520,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources 2,526,915 263,915 184,000 167,000 285,000 355,000 209,000 199,000 171,000 165,000 276,000 252,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - General 557,000 7,000 550,000 0 0 0 0 0 0 0 0 0 557,000 7,000 550,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 5,556,000 74,000 5,000,000 80,000 96,000 150,000 0 156,000 0 0 0 0 5,556,000 74,000 5,000,000 80,000 96,000 150,000 0 156,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 6,659,463 1,757,463 877,000 503,000 519,000 550,000 502,000 475,000 369,000 325,000 514,000 268,000 6,659,463 1,757,463 877,000 503,000 519,000 550,000 502,000 475,000 369,000 325,000 514,000 268,000 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 350,000 100,000 0 250,000 0 0 0 0 0 0 0 0 350,000 100,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 15,649,378 2,202,378 6,611,000 1,000,000 900,000 1,055,000 711,000 830,000 540,000 490,000 790,000 520,000 15,649,378 2,202,378 6,611,000 1,000,000 900,000 1,055,000 711,000 830,000 540,000 490,000 790,000 520,000 0 0 0 0 0 0 0 0 0 0 0 0 1-13 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 15-3 Detention Center - Systemic Projects 3,654,361 264,361 670,000 190,000 350,000 350,000 450,000 350,000 400,000 220,000 350,000 60,000 3,654,361 264,361 670,000 190,000 350,000 350,000 450,000 350,000 400,000 220,000 350,000 60,000 0 0 0 0 0 0 0 0 0 0 0 0 15-4 Burn Building - PSTC Training Center 1,500,000 500,000 1,000,000 0 0 0 0 0 0 0 0 0 1,500,000 500,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15-5 Communication Tower(s) Various 576,806 266,806 0 90,000 0 110,000 0 110,000 0 0 0 0 576,806 266,806 0 90,000 0 110,000 0 110,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15-6 10,200,000 8,200,000 875,000 1,125,000 0 0 0 0 0 0 0 0 10,200,000 8,200,000 875,000 1,125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15-7 Portable Radio Replacement Program - Sheriff 1,410,062 218,062 112,000 114,000 116,000 118,000 120,000 120,000 122,000 122,000 124,000 124,000 1,410,062 218,062 112,000 114,000 116,000 118,000 120,000 120,000 122,000 122,000 124,000 124,000 0 0 0 0 0 0 0 0 0 0 0 0 15-8 Portable Radio Replacement Program - Emergency Services 4,235,000 2,139,000 296,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 4,235,000 2,139,000 296,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 15-9 11,643,027 1,069,027 872,000 955,000 984,000 1,014,000 1,044,000 1,075,000 1,107,000 1,140,000 1,174,000 1,209,000 11,643,027 1,069,027 872,000 955,000 984,000 1,014,000 1,044,000 1,075,000 1,107,000 1,140,000 1,174,000 1,209,000 0 0 0 0 0 0 0 0 0 0 0 0 15-10 Emergency Services Equipment & Vehicle Program 9,056,590 5,406,590 1,900,000 150,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 9,056,590 5,406,590 1,900,000 150,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 15-11 Canteen/Rehab Unit Replacement 450,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 0 450,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 0 0 0 0 0 0 0 0 0 0 0 0 0 15-12 Police Indoor Firing Range 3,500,000 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,500,000 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 15-13 PSTC Apparatus Operator / Defensive Driving Track 250,000 0 0 0 0 0 0 0 0 0 0 250,000 250,000 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 15-14 PSTC Tactical Village / Simulation Training Area 4,900,000 0 0 0 0 0 0 750,000 1,000,000 1,450,000 1,043,000 657,000 4,900,000 0 0 0 0 0 0 750,000 1,000,000 1,450,000 1,043,000 657,000 0 0 0 0 0 0 0 0 0 0 0 0 15-15 911 Center Building Expansion 1,800,000 0 0 0 528,000 1,272,000 0 0 0 0 0 0 1,800,000 0 0 0 528,000 1,272,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15-16 Patrol Services Relocation Renovation 4,500,000 0 500,000 2,000,000 2,000,000 0 0 0 0 0 0 0 4,500,000 0 500,000 2,000,000 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15-17 Safety Officer Vehicle Replacement 160,000 0 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 160,000 0 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 57,835,846 18,108,846 6,286,000 4,885,000 4,439,000 3,825,000 2,575,000 3,366,000 3,590,000 3,893,000 3,652,000 3,216,000 57,835,846 18,108,846 6,286,000 4,885,000 4,439,000 3,825,000 2,575,000 3,366,000 3,590,000 3,893,000 3,652,000 3,216,000 0 0 0 0 0 0 0 0 0 0 0 0 1-14 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Public Safety Fiscal Year 2023 - 2032 Draft 3 Funding Sources General Fund 39,171,719 15,464,719 2,836,000 2,705,000 1,731,000 2,373,000 2,395,000 2,436,000 2,410,000 2,263,000 2,429,000 2,129,000 38,599,719 15,464,719 2,264,000 2,705,000 1,731,000 2,373,000 2,395,000 2,436,000 2,410,000 2,263,000 2,429,000 2,129,000 (572,000)0 (572,000)0 0 0 0 0 0 0 0 0 Tax-Supported Bond 11,600,000 0 1,000,000 2,000,000 2,528,000 922,000 0 750,000 1,000,000 1,450,000 1,043,000 907,000 11,600,000 0 1,000,000 2,000,000 2,528,000 922,000 0 750,000 1,000,000 1,450,000 1,043,000 907,000 0 0 0 0 0 0 0 0 0 0 0 0 Transfer Tax 996,127 326,127 670,000 0 0 0 0 0 0 0 0 0 996,127 326,127 670,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - General 183,000 183,000 0 0 0 0 0 0 0 0 0 0 755,000 183,000 572,000 0 0 0 0 0 0 0 0 0 572,000 0 572,000 0 0 0 0 0 0 0 0 0 Capital Reserve - Excise Tax - Non-Residential 335,000 335,000 0 0 0 0 0 0 0 0 0 0 335,000 335,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 5,200,000 1,800,000 1,780,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 5,200,000 1,800,000 1,780,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 350,000 0 0 0 0 350,000 0 0 0 0 0 0 350,000 0 0 0 0 350,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 57,835,846 18,108,846 6,286,000 4,885,000 4,439,000 3,825,000 2,575,000 3,366,000 3,590,000 3,893,000 3,652,000 3,216,000 57,835,846 18,108,846 6,286,000 4,885,000 4,439,000 3,825,000 2,575,000 3,366,000 3,590,000 3,893,000 3,652,000 3,216,000 0 0 0 0 0 0 0 0 0 0 0 0 1-15 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 16-2 Railroad Study & Improvements 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Washington County, Maryland Capital Improvement 10yr Detail - Railroad Fiscal Year 2023 - 2032 Draft 3 1-16 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 17-4 Intersection & Signal Improvements 854,384 328,384 200,000 0 250,000 0 0 76,000 0 0 0 0 854,384 328,384 200,000 0 250,000 0 0 76,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-5 Transportation ADA 862,829 327,829 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 85,000 862,829 327,829 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 85,000 0 0 0 0 0 0 0 0 0 0 0 0 17-6 Pavement Maintenance and Rehab Program 60,921,474 10,721,474 4,250,000 4,450,000 4,500,000 5,000,000 5,000,000 5,000,000 5,500,000 5,500,000 5,500,000 5,500,000 60,921,474 10,721,474 4,250,000 4,450,000 4,500,000 5,000,000 5,000,000 5,000,000 5,500,000 5,500,000 5,500,000 5,500,000 0 0 0 0 0 0 0 0 0 0 0 0 17-7 Longmeadow Road 2,105,000 0 0 0 0 310,000 432,000 518,000 845,000 0 0 0 2,105,000 0 0 0 0 310,000 432,000 518,000 845,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-8 Eastern Boulevard Extended 7,603,000 0 0 0 0 359,000 1,970,000 2,700,000 1,324,000 1,250,000 0 0 7,603,000 0 0 0 0 359,000 1,970,000 2,700,000 1,324,000 1,250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-9 Eastern Boulevard Widening Phase II 5,772,300 2,691,300 0 385,000 1,274,000 1,422,000 0 0 0 0 0 0 5,772,300 2,691,300 0 385,000 1,274,000 1,422,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-10 Professional Boulevard Extended Phase II 7,859,200 4,859,200 3,000,000 0 0 0 0 0 0 0 0 0 7,859,200 4,859,200 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-11 Professional Boulevard Extended Phase III 1,853,000 1,135,000 718,000 0 0 0 0 0 0 0 0 0 1,853,000 1,135,000 718,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-12 Valley Mall Area Road Improvements Phase II 586,000 0 0 0 361,000 225,000 0 0 0 0 0 0 586,000 0 0 0 361,000 225,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-13 Showalter Road Extended East 1,010,000 510,000 0 0 0 0 0 0 0 0 0 500,000 1,010,000 510,000 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 17-14 Halfway Boulevard Extended 6,854,000 5,473,000 1,000,000 381,000 0 0 0 0 0 0 0 0 6,854,000 5,473,000 1,000,000 381,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-15 Wright Road 3,000,000 1,273,000 1,400,000 200,000 127,000 0 0 0 0 0 0 0 3,000,000 1,273,000 1,400,000 200,000 127,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-16 Burnside Bridge Road Spot Improvements 544,000 0 0 0 0 0 544,000 0 0 0 0 0 544,000 0 0 0 0 0 544,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-17 E. Oak Ridge Drive/South Pointe Signal 461,000 0 0 0 0 350,000 111,000 0 0 0 0 0 461,000 0 0 0 0 350,000 111,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-18 Marsh Pike from MD60 to Longmeadow 1,497,000 0 0 0 0 0 0 0 0 0 500,000 997,000 1,497,000 0 0 0 0 0 0 0 0 0 500,000 997,000 0 0 0 0 0 0 0 0 0 0 0 0 17-19 Mt Aetna Road Spot Improvements 2,422,000 0 0 0 0 0 0 0 0 935,000 1,487,000 0 2,422,000 0 0 0 0 0 0 0 0 935,000 1,487,000 0 0 0 0 0 0 0 0 0 0 0 0 0 17-20 Robinwood Drive Sidewalk Extension 750,000 0 0 0 0 0 250,000 500,000 0 0 0 0 750,000 0 0 0 0 0 250,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-21 Rockdale Road and Independence Road Spot Improvements 1,025,000 0 0 0 0 0 0 0 0 0 450,000 575,000 1,025,000 0 0 0 0 0 0 0 0 0 450,000 575,000 0 0 0 0 0 0 0 0 0 0 0 0 Washington County, Maryland Capital Improvement 10yr Detail - Road Improvement Fiscal Year 2023 - 2032 Draft 3 1-17 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Road Improvement Fiscal Year 2023 - 2032 Draft 3 17-22 Sandstone Drive Spot Improvements 500,000 0 0 0 0 0 0 0 0 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-23 Highway - Vehicle & Equipment Replacement Program 14,202,187 1,770,187 907,000 1,225,000 1,250,000 1,250,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 13,302,187 1,770,187 907,000 1,125,000 1,150,000 1,150,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 (900,000)0 0 (100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000) 17-24 Highway Maintenance Shop - Western Section 374,000 0 374,000 0 0 0 0 0 0 0 0 0 374,000 0 374,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17-25 Highway Western Section - Fuel Tank Replacement 847,000 666,000 181,000 0 0 0 0 0 0 0 0 0 847,000 666,000 181,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 121,903,374 29,755,374 12,080,000 6,691,000 7,812,000 8,966,000 9,657,000 10,144,000 9,019,000 9,535,000 9,287,000 8,957,000 121,003,374 29,755,374 12,080,000 6,591,000 7,712,000 8,866,000 9,557,000 10,044,000 8,919,000 9,435,000 9,187,000 8,857,000 (900,000)0 0 (100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000) Funding Sources General Fund 21,270,482 6,531,482 838,000 775,000 1,683,000 932,000 850,000 1,587,000 1,670,000 2,062,000 1,857,000 2,485,000 20,370,482 6,531,482 838,000 675,000 1,583,000 832,000 750,000 1,487,000 1,570,000 1,962,000 1,757,000 2,385,000 (900,000)0 0 (100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000) Highway Fund 5,876,000 876,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,876,000 876,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 Tax-Supported Bond 63,921,759 11,198,759 5,763,000 4,166,000 3,924,000 5,829,000 6,785,000 6,352,000 5,144,000 5,268,000 5,225,000 4,267,000 63,921,759 11,198,759 5,763,000 4,166,000 3,924,000 5,829,000 6,785,000 6,352,000 5,144,000 5,268,000 5,225,000 4,267,000 0 0 0 0 0 0 0 0 0 0 0 0 Transfer Tax 15,269,962 2,033,962 374,000 1,045,000 1,500,000 1,500,000 1,317,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,269,962 2,033,962 374,000 1,045,000 1,500,000 1,500,000 1,317,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 Excise Tax - Roads 1,530,320 270,320 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 1,530,320 270,320 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 0 0 0 0 0 0 0 0 0 0 0 0 Excise Tax - Other 319,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 319,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 0 0 0 0 0 0 0 0 0 0 0 0 Excise Tax - Non-Residential 550,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 550,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 APFO Fees - Roads 300,000 300,000 0 0 0 0 0 0 0 0 0 0 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - General 59,651 59,651 0 0 0 0 0 0 0 0 0 0 59,651 59,651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - Transfer Tax 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 6,155,680 6,155,680 0 0 0 0 0 0 0 0 0 0 6,155,680 6,155,680 0 0 0 0 0 0 0 0 0 0 1-18 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Road Improvement Fiscal Year 2023 - 2032 Draft 3 State Grant 2,600,000 1,200,000 1,400,000 0 0 0 0 0 0 0 0 0 2,600,000 1,200,000 1,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 3,050,520 50,520 3,000,000 0 0 0 0 0 0 0 0 0 3,050,520 50,520 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 121,903,374 29,755,374 12,080,000 6,691,000 7,812,000 8,966,000 9,657,000 10,144,000 9,019,000 9,535,000 9,287,000 8,957,000 (900,000)0 0 (100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000)(100,000) 1-19 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 18-2 Contingency - Solid Waste 587,000 83,000 30,000 30,000 35,000 35,000 60,000 60,000 62,000 63,000 64,000 65,000 587,000 83,000 30,000 30,000 35,000 35,000 60,000 60,000 62,000 63,000 64,000 65,000 0 0 0 0 0 0 0 0 0 0 0 0 18-3 SW Equip/Vehicle Replacement 520,417 169,417 33,000 34,000 34,000 35,000 35,000 35,000 35,000 35,000 35,000 40,000 520,417 169,417 33,000 34,000 34,000 35,000 35,000 35,000 35,000 35,000 35,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 18-4 40 West Fuel System Upgrades 75,000 0 75,000 0 0 0 0 0 0 0 0 0 75,000 0 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18-5 40 West Landfill - Cell 5 Construction 4,083,000 0 0 440,000 3,472,000 171,000 0 0 0 0 0 0 4,083,000 0 0 440,000 3,472,000 171,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18-6 40 West Storage Building Replacement 350,000 0 350,000 0 0 0 0 0 0 0 0 0 350,000 0 350,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18-7 Mechanics Crane Truck Replacement 150,000 0 0 150,000 0 0 0 0 0 0 0 0 150,000 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 5,765,417 252,417 488,000 654,000 3,541,000 241,000 95,000 95,000 97,000 98,000 99,000 105,000 5,765,417 252,417 488,000 654,000 3,541,000 241,000 95,000 95,000 97,000 98,000 99,000 105,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources General Fund 34,000 34,000 0 0 0 0 0 0 0 0 0 0 34,000 34,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Solid Waste Fund 1,298,417 218,417 138,000 214,000 69,000 70,000 95,000 95,000 97,000 98,000 99,000 105,000 1,298,417 218,417 138,000 214,000 69,000 70,000 95,000 95,000 97,000 98,000 99,000 105,000 0 0 0 0 0 0 0 0 0 0 0 0 Self-Supported Bond 4,433,000 0 350,000 440,000 3,472,000 171,000 0 0 0 0 0 0 4,433,000 0 350,000 440,000 3,472,000 171,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 5,765,417 252,417 488,000 654,000 3,541,000 241,000 95,000 95,000 97,000 98,000 99,000 105,000 5,765,417 252,417 488,000 654,000 3,541,000 241,000 95,000 95,000 97,000 98,000 99,000 105,000 0 0 0 0 0 0 0 0 0 0 0 0 1-20 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 19-2 Vehicle Preventive Maintenance 3,120,307 495,307 0 0 0 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,120,307 495,307 0 0 0 375,000 375,000 375,000 375,000 375,000 375,000 375,000 0 0 0 0 0 0 0 0 0 0 0 0 19-3 Fixed Route Bus Replacement Program 4,823,644 3,923,644 0 0 0 0 900,000 0 0 0 0 0 4,823,644 3,923,644 0 0 0 0 900,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19-4 ADA Bus Replacement 509,508 89,508 0 0 0 105,000 0 210,000 0 0 105,000 0 509,508 89,508 0 0 0 105,000 0 210,000 0 0 105,000 0 0 0 0 0 0 0 0 0 0 0 0 0 19-5 Transportation Development Plan 100,000 0 0 0 0 0 100,000 0 0 0 0 0 100,000 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 8,553,459 4,508,459 0 0 0 480,000 1,375,000 585,000 375,000 375,000 480,000 375,000 8,553,459 4,508,459 0 0 0 480,000 1,375,000 585,000 375,000 375,000 480,000 375,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources General Fund 846,075 446,075 0 0 0 47,000 137,000 58,000 37,000 37,000 47,000 37,000 846,075 446,075 0 0 0 47,000 137,000 58,000 37,000 37,000 47,000 37,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Reserve - General 9,000 9,000 0 0 0 0 0 0 0 0 0 0 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 6,892,384 3,656,384 0 0 0 384,000 1,100,000 468,000 300,000 300,000 384,000 300,000 6,892,384 3,656,384 0 0 0 384,000 1,100,000 468,000 300,000 300,000 384,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 806,000 397,000 0 0 0 49,000 138,000 59,000 38,000 38,000 49,000 38,000 806,000 397,000 0 0 0 49,000 138,000 59,000 38,000 38,000 49,000 38,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 8,553,459 4,508,459 0 0 0 480,000 1,375,000 585,000 375,000 375,000 480,000 375,000 8,553,459 4,508,459 0 0 0 480,000 1,375,000 585,000 375,000 375,000 480,000 375,000 0 0 0 0 0 0 0 0 0 0 0 0 1-21 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 20-6 Contingency - Utility Admin 139,177 44,177 0 0 0 0 0 0 0 31,000 32,000 32,000 139,177 44,177 0 0 0 0 0 0 0 31,000 32,000 32,000 0 0 0 0 0 0 0 0 0 0 0 0 20-7 General Building Improvements 964,000 30,000 40,000 300,000 594,000 0 0 0 0 0 0 0 964,000 30,000 40,000 300,000 594,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-8 Lab Equipment Replacement 404,117 160,117 25,000 23,000 23,000 24,000 24,000 25,000 25,000 25,000 25,000 25,000 404,117 160,117 25,000 23,000 23,000 24,000 24,000 25,000 25,000 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 20-9 WQ Eqiup/Vehicle Replacement Program 1,197,655 307,655 80,000 80,000 85,000 85,000 90,000 90,000 95,000 95,000 95,000 95,000 1,197,655 307,655 80,000 80,000 85,000 85,000 90,000 90,000 95,000 95,000 95,000 95,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 2,704,949 541,949 145,000 403,000 702,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 2,704,949 541,949 145,000 403,000 702,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources General Fund 29,400 29,400 0 0 0 0 0 0 0 0 0 0 29,400 29,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Utility Admin Fund 1,699,720 470,720 105,000 103,000 108,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 1,699,720 470,720 105,000 103,000 108,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 0 0 0 0 0 0 0 0 0 0 0 0 Self-Supported Bond 964,000 30,000 40,000 300,000 594,000 0 0 0 0 0 0 0 964,000 30,000 40,000 300,000 594,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 11,829 11,829 0 0 0 0 0 0 0 0 0 0 11,829 11,829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 2,704,949 541,949 145,000 403,000 702,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 2,704,949 541,949 145,000 403,000 702,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 0 0 0 0 0 0 0 0 0 0 0 0 1-22 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 20-10 Contingency - Sewer 176,939 26,939 0 0 0 0 0 0 0 50,000 50,000 50,000 176,939 26,939 0 0 0 0 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 20-11 Replace Grinder Pumps 1,238,710 143,710 125,000 125,000 125,000 125,000 125,000 90,000 95,000 95,000 95,000 95,000 1,238,710 143,710 125,000 125,000 125,000 125,000 125,000 90,000 95,000 95,000 95,000 95,000 0 0 0 0 0 0 0 0 0 0 0 0 20-12 Pump Station Upgrades - Various Stations 5,443,447 1,955,447 153,000 0 200,000 885,000 0 750,000 0 750,000 0 750,000 5,443,447 1,955,447 153,000 0 200,000 885,000 0 750,000 0 750,000 0 750,000 0 0 0 0 0 0 0 0 0 0 0 0 20-13 Collection System Rehabilitation Project 3,228,398 158,398 0 0 670,000 0 900,000 0 750,000 0 750,000 0 3,228,398 158,398 0 0 670,000 0 900,000 0 750,000 0 750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 20-14 Capacity Management Project 16,202,160 11,202,160 5,000,000 0 0 0 0 0 0 0 0 0 16,202,160 11,202,160 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-15 Sandy Hook Collection System Upgrades 175,000 100,000 25,000 25,000 25,000 0 0 0 0 0 0 0 175,000 100,000 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-16 Smithsburg WWTP ENR Upgrade 25,903,387 7,403,387 3,000,000 0 0 0 0 0 0 5,500,000 5,000,000 5,000,000 25,903,387 7,403,387 3,000,000 0 0 0 0 0 0 5,500,000 5,000,000 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 20-17 Heavy Sewer EQP and VEH Replacement 1,270,354 281,354 94,000 200,000 200,000 200,000 105,000 35,000 35,000 40,000 40,000 40,000 1,270,354 281,354 94,000 200,000 200,000 200,000 105,000 35,000 35,000 40,000 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 20-18 Potomac Edison Pump Station & Force Main 1,700,000 0 0 0 0 0 0 1,700,000 0 0 0 0 1,700,000 0 0 0 0 0 0 1,700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-19 General WwTP Improvements 1,350,000 0 250,000 250,000 300,000 250,000 300,000 0 0 0 0 0 1,350,000 0 250,000 250,000 300,000 250,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 56,688,395 21,271,395 8,647,000 600,000 1,520,000 1,460,000 1,430,000 2,575,000 880,000 6,435,000 5,935,000 5,935,000 56,688,395 21,271,395 8,647,000 600,000 1,520,000 1,460,000 1,430,000 2,575,000 880,000 6,435,000 5,935,000 5,935,000 0 0 0 0 0 0 0 0 0 0 0 0 1-23 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail - Sewer Fund Fiscal Year 2023 - 2032 Draft 3 Funding Sources Utility Admin Fund 47,000 47,000 0 0 0 0 0 0 0 0 0 0 47,000 47,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sewer Fund 4,630,540 2,321,540 244,000 350,000 350,000 325,000 230,000 125,000 130,000 185,000 185,000 185,000 4,630,540 2,321,540 244,000 350,000 350,000 325,000 230,000 125,000 130,000 185,000 185,000 185,000 0 0 0 0 0 0 0 0 0 0 0 0 Self-Supported Bond 42,435,855 18,902,855 1,403,000 250,000 870,000 1,135,000 885,000 750,000 490,000 6,250,000 5,750,000 5,750,000 42,435,855 18,902,855 1,403,000 250,000 870,000 1,135,000 885,000 750,000 490,000 6,250,000 5,750,000 5,750,000 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 7,000,000 0 7,000,000 0 0 0 0 0 0 0 0 0 7,000,000 0 7,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 State Grant 875,000 0 0 0 300,000 0 315,000 0 260,000 0 0 0 875,000 0 0 0 300,000 0 315,000 0 260,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contributions 1,700,000 0 0 0 0 0 0 1,700,000 0 0 0 0 1,700,000 0 0 0 0 0 0 1,700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 56,688,395 21,271,395 8,647,000 600,000 1,520,000 1,460,000 1,430,000 2,575,000 880,000 6,435,000 5,935,000 5,935,000 1-24 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Page Project Costs 20-20 Sharpsburg Water Meter Cradle Replacement 1,000,000 625,000 375,000 0 0 0 0 0 0 0 0 0 1,000,000 625,000 375,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-21 Water Meter Replacement 290,339 140,339 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 290,339 140,339 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 20-22 Mt Aetna Water System Improvements 729,000 130,000 599,000 0 0 0 0 0 0 0 0 0 729,000 130,000 599,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-23 Sharpsburg Well 330,000 30,000 300,000 0 0 0 0 0 0 0 0 0 330,000 30,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-24 Sharpsburg Water Treatment Plant 655,343 65,343 0 0 0 590,000 0 0 0 0 0 0 655,343 65,343 0 0 0 590,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-25 General WTP Improvements 1,391,000 69,000 242,000 290,000 0 0 290,000 0 0 250,000 250,000 0 1,391,000 69,000 242,000 290,000 0 0 290,000 0 0 250,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 20-26 Highfield/Sharpsburg Water Storage Tank 336,000 0 0 0 0 0 0 0 0 336,000 0 0 336,000 0 0 0 0 0 0 0 0 336,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20-27 WQ Main Replacement 2,366,000 0 566,000 100,000 100,000 0 0 100,000 0 500,000 500,000 500,000 2,366,000 0 566,000 100,000 100,000 0 0 100,000 0 500,000 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 7,097,682 1,059,682 2,097,000 405,000 115,000 605,000 305,000 115,000 15,000 1,101,000 765,000 515,000 7,097,682 1,059,682 2,097,000 405,000 115,000 605,000 305,000 115,000 15,000 1,101,000 765,000 515,000 0 0 0 0 0 0 0 0 0 0 0 0 Funding Sources General Fund 205,000 205,000 0 0 0 0 0 0 0 0 0 0 105,000 105,000 0 0 0 0 0 0 0 0 0 0 (100,000)(100,000)0 0 0 0 0 0 0 0 0 0 Cascade Fund 13,000 13,000 0 0 0 0 0 0 0 0 0 0 13,000 13,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Water Fund 431,339 281,339 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 431,339 281,339 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 Self-Supported Bond 5,248,343 210,343 1,307,000 365,000 75,000 590,000 290,000 75,000 0 1,086,000 750,000 500,000 5,248,343 210,343 1,307,000 365,000 75,000 590,000 290,000 75,000 0 1,086,000 750,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 Federal Grant 675,000 0 675,000 0 0 0 0 0 0 0 0 0 800,000 125,000 675,000 0 0 0 0 0 0 0 0 0 125,000 125,000 0 0 0 0 0 0 0 0 0 0 State Grant 525,000 350,000 100,000 25,000 25,000 0 0 25,000 0 0 0 0 500,000 325,000 100,000 25,000 25,000 0 0 25,000 0 0 0 0 (25,000)(25,000)0 0 0 0 0 0 0 0 0 0 TOTAL 7,097,682 1,059,682 2,097,000 405,000 115,000 605,000 305,000 115,000 15,000 1,101,000 765,000 515,000 7,097,682 1,059,682 2,097,000 405,000 115,000 605,000 305,000 115,000 15,000 1,101,000 765,000 515,000 0 0 0 0 0 0 0 0 0 0 0 0 1-25 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Airport T-Hangar 1, 2, & 3 Replacement 502,000 145,000 28,000 34,000 35,000 35,000 36,000 37,000 37,000 38,000 38,000 39,000 Airport Roof Replacement Project 349,627 54,627 45,000 35,000 55,000 25,000 15,000 20,000 25,000 25,000 25,000 25,000 Capital Equipment - Airport 3,280,640 819,640 250,000 375,000 363,000 650,000 210,000 40,000 73,000 55,000 300,000 145,000 Land Acquisition-Airport 5,820,000 5,430,000 0 390,000 0 0 0 0 0 0 0 0 Taxiway F Rehabilitation 6,300,000 300,000 0 6,000,000 0 0 0 0 0 0 0 0 Airport Infrastructure Grant 5,500,000 0 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 0 0 0 0 0 Proposed Taxiway S 1,180,000 0 0 0 0 0 118,000 0 1,062,000 0 0 0 Runway 9 MALSR 1,580,000 0 0 0 0 0 0 0 244,000 0 1,336,000 0 Runway 2/20 Rehabilitation 3,872,000 0 0 0 372,000 0 3,500,000 0 0 0 0 0 Runway 9/27 Lighting and Signage Replacement 829,000 0 0 0 79,000 750,000 0 0 0 0 0 0 Snow Removal Equipment Storage Building Expansion 3,514,000 0 0 0 0 0 0 300,000 0 3,214,000 0 0 Taxiway A Rehabilitation 3,875,000 0 0 375,000 0 3,500,000 0 0 0 0 0 0 Taxiway G Rehabilitation 1,920,000 0 0 0 0 0 0 0 0 192,000 0 1,728,000 Taxiway H Rehabilitation 300,000 0 0 0 0 0 0 0 0 0 300,000 0 Taxiway T Construction 159,000 0 0 0 0 0 0 0 0 0 0 159,000 Airport 38,981,267 6,749,267 1,423,000 8,309,000 2,004,000 6,060,000 4,979,000 397,000 1,441,000 3,524,000 1,999,000 2,096,000 Bridges Bridge Inspection and Inventory 503,533 146,533 0 138,000 0 24,000 0 175,000 0 20,000 0 0 Crystal Falls Drive W3051 2,498,500 1,698,500 800,000 0 0 0 0 0 0 0 0 0 Keedysville Road Bridge W5651 2,564,600 1,764,600 800,000 0 0 0 0 0 0 0 0 0 Mousetown Road Culvert 06/02 526,300 376,300 150,000 0 0 0 0 0 0 0 0 0 Cleaning & Painting of Steel Bridges 358,000 108,000 0 100,000 0 0 0 0 150,000 0 0 0 Halfway Boulevard Bridges W0912 4,489,000 2,889,000 1,600,000 0 0 0 0 0 0 0 0 0 Appletown Road Bridge W2184 474,000 0 0 0 0 0 0 0 407,000 67,000 0 0 Ashton Road Culvert 04/06 399,000 0 0 0 0 0 0 0 0 30,000 369,000 0 Bowie Road Culvert 305,000 0 0 0 0 0 0 0 305,000 0 0 0 Burnside Bridge Road Culvert 01/03 329,000 0 0 0 114,000 215,000 0 0 0 0 0 0 Country Store Lane Culvert 16/06 335,000 0 35,000 300,000 0 0 0 0 0 0 0 0 Draper Road Culvert 04/07 428,000 0 0 0 0 0 0 0 37,000 391,000 0 0 Draper Road Culvert 04/08 379,000 0 0 0 0 0 0 0 0 0 36,000 343,000 Gardenhour Road Bridge W2431 1,945,000 0 500,000 25,000 0 1,420,000 0 0 0 0 0 0 Greenbrier Road Culvert 16/14 268,000 0 0 0 0 0 0 0 0 0 268,000 0 Greenspring Furnace Road Culvert 15/15 406,000 0 40,000 179,000 187,000 0 0 0 0 0 0 0 Gruber Road Bridge 04/10 288,000 0 0 0 0 0 0 0 0 10,000 278,000 0 Harpers Ferry Road Culvert 11/02 541,000 0 0 0 0 82,000 459,000 0 0 0 0 0 Henline Road Culvert 05/05 465,000 0 0 0 0 0 32,000 433,000 0 0 0 0 Hoffman's Inn Road Culvert 05/06 313,000 0 0 0 0 0 0 0 313,000 0 0 0 Kretsinger Road Culvert 14/01 316,000 0 137,000 179,000 0 0 0 0 0 0 0 0 Lanes Road Culvert 15/12 317,000 0 0 32,000 285,000 0 0 0 0 0 0 0 Long Hollow Road Culvert 05/07 316,000 0 0 0 0 66,000 250,000 0 0 0 0 0 Mercersburg Road Culvert 04/16 384,000 0 0 0 0 0 0 0 0 0 16,000 368,000 Mooresville Road Culvert 15/21 355,000 0 0 0 0 0 0 0 304,000 51,000 0 0 Poplar Grove Road Bridge W2432 1,581,000 0 0 0 0 0 0 0 0 0 100,000 1,481,000 Washington County, Maryland Capital Improvement 10yr Detail Fiscal Year 2023 - 2032 Draft 3 2-1 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail Fiscal Year 2023 - 2032 Draft 3 Remsburg Road Culvert 287,000 0 0 0 119,000 168,000 0 0 0 0 0 0 Rinehart Road Culvert 14/03 332,000 0 0 332,000 0 0 0 0 0 0 0 0 Stone Masonry Bridge Repairs 270,000 0 0 0 0 0 0 270,000 0 0 0 0 Taylors Landing Road Bridge W7101 545,000 0 0 0 0 0 0 0 0 0 35,000 510,000 Willow Road Culvert 05/10 323,000 0 0 0 0 0 0 0 151,000 172,000 0 0 Yarrowsburg Road Bridge W6191 2,102,000 0 0 0 0 0 0 0 620,000 1,482,000 0 0 Bridges Total 24,942,933 6,982,933 4,062,000 1,285,000 705,000 1,975,000 741,000 878,000 2,287,000 2,223,000 1,102,000 2,702,000 Drainage Stream Restoration at Various Locations 1,906,782 1,056,782 0 250,000 0 0 250,000 0 0 350,000 0 0 Stormwater Retrofits 14,703,027 4,553,027 1,900,000 1,000,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 950,000 Drainage Improvements at Various Locations 775,000 225,000 75,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 75,000 Broadfording Church Road Culvert 231,000 0 0 57,000 174,000 0 0 0 0 0 0 0 Draper Road Drainage Improvements 509,000 0 0 0 0 0 259,000 250,000 0 0 0 0 Harpers Ferry Road Drainage, 3600 Block 376,000 0 0 75,000 301,000 0 0 0 0 0 0 0 Shank Road Drainage 153,000 0 0 0 153,000 0 0 0 0 0 0 0 Trego Mountain Road Drainage 315,000 0 0 0 0 0 0 0 0 0 315,000 0 University Road Culvert 203,000 0 0 0 0 203,000 0 0 0 0 0 0 Drainage Total 19,171,809 5,834,809 1,975,000 1,432,000 1,578,000 1,153,000 1,459,000 1,200,000 950,000 1,300,000 1,265,000 1,025,000 Education Board of Education Capital Maintenance - BOE 162,673,224 15,653,224 14,036,000 13,776,000 13,916,000 15,008,000 13,888,000 14,056,000 13,720,000 15,724,000 16,396,000 16,500,000 Replacement Elementary School 36,320,000 0 0 0 1,500,000 16,000,000 16,020,000 2,800,000 0 0 0 0 Board of Education 198,993,224 15,653,224 14,036,000 13,776,000 15,416,000 31,008,000 29,908,000 16,856,000 13,720,000 15,724,000 16,396,000 16,500,000 Hagerstown Community College ARCC Renovation 12,210,000 0 0 0 0 0 0 0 1,336,000 9,674,000 600,000 600,000 ATC Renovation 7,114,000 0 0 0 894,000 5,015,000 600,000 605,000 0 0 0 0 Campus Road & Parking Lot Overlays 1,000,000 0 0 0 0 0 0 0 500,000 0 500,000 0 Multi-Roof Project 1,500,000 0 500,000 0 500,000 0 500,000 0 0 0 0 0 Second Entrance Drive Widening Project 6,979,000 0 5,939,000 1,040,000 0 0 0 0 0 0 0 0 Hagerstown Community College 28,803,000 0 6,439,000 1,040,000 1,394,000 5,015,000 1,100,000 605,000 1,836,000 9,674,000 1,100,000 600,000 Public Libraries Systemic Projects - Library 151,492 51,492 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Williamsport Library Replacement 50,000 0 50,000 0 0 0 0 0 0 0 0 0 Public Libraries 201,492 51,492 60,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Education Total 227,997,716 15,704,716 20,535,000 14,826,000 16,820,000 36,033,000 31,018,000 17,471,000 15,566,000 25,408,000 17,506,000 17,110,000 General Government Cost of Bond Issuance 853,615 53,615 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Systemic Improvements - Building 6,112,822 1,198,822 500,000 425,000 750,000 750,000 750,000 300,000 300,000 300,000 339,000 500,000 Facilities Roof Repairs 2,175,000 1,450,000 50,000 100,000 50,000 50,000 100,000 100,000 100,000 25,000 75,000 75,000 Information Systems Replacement Program 1,186,318 186,318 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Financial System Management & Upgrades 260,029 94,029 31,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 County Wireless Infrastructure 69,122 12,122 17,000 20,000 20,000 0 0 0 0 0 0 0 2-2 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail Fiscal Year 2023 - 2032 Draft 3 General - Equipment and Vehicle Replacement Program 1,866,765 766,765 200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Courthouse Courtroom 1 Renovation 1,150,000 0 0 0 0 0 0 0 0 0 100,000 1,050,000 Equipment and Vehicle Wash Facility 325,000 0 75,000 250,000 0 0 0 0 0 0 0 0 General Government Total 13,998,671 3,761,671 1,053,000 1,090,000 1,115,000 1,095,000 1,145,000 695,000 695,000 620,000 809,000 1,920,000 Parks and Recreation Black Rock Capital Equipment Program 359,618 29,618 25,000 25,000 100,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 Hardcourt Playing Surfaces 342,890 105,890 126,000 0 15,000 15,000 6,000 15,000 15,000 15,000 15,000 15,000 Ag Center Land Development 198,000 98,000 100,000 0 0 0 0 0 0 0 0 0 Park Land Acquisition - REC033 593,800 193,800 400,000 0 0 0 0 0 0 0 0 0 Park Equipment/Surfacing Replacement, Various Locations 1,969,674 934,674 160,000 0 175,000 0 0 175,000 175,000 175,000 175,000 0 Parking Lot Repair/Overlay, Various Locations 475,896 75,896 0 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Antietam Creek Water Trail 362,000 192,000 50,000 50,000 15,000 55,000 0 0 0 0 0 0 County Parks - Bathroom/Drinking Fountain Upgrades 435,000 185,000 50,000 0 50,000 0 50,000 0 50,000 0 50,000 0 MLK Gymnasium Upgrade 1,700,000 200,000 1,500,000 0 0 0 0 0 0 0 0 0 Roof Replacements Various Locations 362,500 187,500 25,000 0 25,000 0 0 25,000 25,000 25,000 25,000 25,000 Ag Center Show Area Floor 50,000 0 0 50,000 0 0 0 0 0 0 0 0 Agriculture Education Center Indoor Multipurpose Building 4,750,000 0 4,050,000 450,000 250,000 0 0 0 0 0 0 0 Black Rock Bunker Rehabilitation 250,000 0 0 0 0 250,000 0 0 0 0 0 0 Conococheague Creek Water Trail 310,000 0 0 0 0 10,000 180,000 120,000 0 0 0 0 Doubs Woods Disc Golf 50,000 0 0 0 0 0 0 0 0 0 50,000 0 Field Improvements at Marty Snook and Regional Parks 125,000 0 125,000 0 0 0 0 0 0 0 0 0 Kemps Mill Park Trails 100,000 0 0 100,000 0 0 0 0 0 0 0 0 Marty Snook Park Fitness Trail 300,000 0 0 0 0 300,000 0 0 0 0 0 0 Marty Snook Park Pool Accessible Entrance 150,000 0 0 0 0 150,000 0 0 0 0 0 0 Mt. Briar Wetland Preserve Trails and Conservation Area 100,000 0 0 100,000 0 0 0 0 0 0 0 0 North Central County Park 2,000,000 0 0 0 100,000 100,000 300,000 300,000 200,000 200,000 400,000 400,000 Park Entrances and Security Upgrades 200,000 0 0 0 0 100,000 100,000 0 0 0 0 0 Pen Mar-Fort Ritchie-Cascade Trail Connection 290,000 0 0 50,000 120,000 0 0 120,000 0 0 0 0 Recreational Field Bleachers 100,000 0 0 100,000 0 0 0 0 0 0 0 0 Regional Park Dog Park 75,000 0 0 75,000 0 0 0 0 0 0 0 0 Parks and Recreation 15,649,378 2,202,378 6,611,000 1,000,000 900,000 1,055,000 711,000 830,000 540,000 490,000 790,000 520,000 Public Safety Detention Center - Systemic Projects 3,654,361 264,361 670,000 190,000 350,000 350,000 450,000 350,000 400,000 220,000 350,000 60,000 Burn Building - PSTC Training Center 1,500,000 500,000 1,000,000 0 0 0 0 0 0 0 0 0 Communication Tower(s) Various 576,806 266,806 0 90,000 0 110,000 0 110,000 0 0 0 0 P25 UHF Public Safety Radio Communications System Upgrade 10,200,000 8,200,000 875,000 1,125,000 0 0 0 0 0 0 0 0 Portable Radio Replacement Program - Sheriff 1,410,062 218,062 112,000 114,000 116,000 118,000 120,000 120,000 122,000 122,000 124,000 124,000 Portable Radio Replacement Program - Emergency Services 4,235,000 2,139,000 296,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Law Enforcement - Vehicle & Equipment Replacement Program 11,643,027 1,069,027 872,000 955,000 984,000 1,014,000 1,044,000 1,075,000 1,107,000 1,140,000 1,174,000 1,209,000 Emergency Services Equipment & Vehicle Program 9,056,590 5,406,590 1,900,000 150,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Canteen/Rehab Unit Replacement 450,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 0 Police Indoor Firing Range 3,500,000 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 PSTC Apparatus Operator / Defensive Driving Track 250,000 0 0 0 0 0 0 0 0 0 0 250,000 2-3 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail Fiscal Year 2023 - 2032 Draft 3 PSTC Tactical Village / Simulation Training Area 4,900,000 0 0 0 0 0 0 750,000 1,000,000 1,450,000 1,043,000 657,000 911 Center Building Expansion 1,800,000 0 0 0 528,000 1,272,000 0 0 0 0 0 0 Patrol Services Relocation Renovation 4,500,000 0 500,000 2,000,000 2,000,000 0 0 0 0 0 0 0 Incident Safety Officer Vehicle Replacement Program 160,000 0 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 Public Safety 57,835,846 18,108,846 6,286,000 4,885,000 4,439,000 3,825,000 2,575,000 3,366,000 3,590,000 3,893,000 3,652,000 3,216,000 Railroad Railroad Crossing Improvements 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 Railroad 1,686,450 936,450 0 0 0 0 200,000 0 250,000 0 300,000 0 Road Improvement Intersection & Signal Improvements 854,384 328,384 200,000 0 250,000 0 0 76,000 0 0 0 0 Transportation ADA 862,829 327,829 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 85,000 Pavement Maintenance and Rehab Program 60,921,474 10,721,474 4,250,000 4,450,000 4,500,000 5,000,000 5,000,000 5,000,000 5,500,000 5,500,000 5,500,000 5,500,000 Longmeadow Road 2,105,000 0 0 0 0 310,000 432,000 518,000 845,000 0 0 0 Eastern Boulevard Extended 7,603,000 0 0 0 0 359,000 1,970,000 2,700,000 1,324,000 1,250,000 0 0 Eastern Boulevard Widening Phase II 5,772,300 2,691,300 0 385,000 1,274,000 1,422,000 0 0 0 0 0 0 Professional Boulevard Extended Phase II 7,859,200 4,859,200 3,000,000 0 0 0 0 0 0 0 0 0 Professional Boulevard Extended Phase III 1,853,000 1,135,000 718,000 0 0 0 0 0 0 0 0 0 Valley Mall Area Road Improvements Phase II 586,000 0 0 0 361,000 225,000 0 0 0 0 0 0 Showalter Road Extended East 1,010,000 510,000 0 0 0 0 0 0 0 0 0 500,000 Halfway Boulevard Extended 6,854,000 5,473,000 1,000,000 381,000 0 0 0 0 0 0 0 0 Wright Road 3,000,000 1,273,000 1,400,000 200,000 127,000 0 0 0 0 0 0 0 Robinwood Drive Sidewalk Extension 750,000 0 0 0 0 0 250,000 500,000 0 0 0 0 Burnside Bridge Road Spot Improvements 544,000 0 0 0 0 0 544,000 0 0 0 0 0 E. Oak Ridge Drive/South Pointe Signal 461,000 0 0 0 0 350,000 111,000 0 0 0 0 0 Marsh Pike from MD60 to Longmeadow 1,497,000 0 0 0 0 0 0 0 0 0 500,000 997,000 Mt Aetna Road Spot Improvements 2,422,000 0 0 0 0 0 0 0 0 935,000 1,487,000 0 Rockdale Road and Independence Road Spot Improvements 1,025,000 0 0 0 0 0 0 0 0 0 450,000 575,000 Sandstone Drive Spot Improvements 500,000 0 0 0 0 0 0 0 0 500,000 0 0 Highway - Vehicle & Equipment Replacement Program 13,302,187 1,770,187 907,000 1,125,000 1,150,000 1,150,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 Highway Maintenance Shop - Western Section 374,000 0 374,000 0 0 0 0 0 0 0 0 0 Highway Western Section - Fuel Tank Replacement 847,000 666,000 181,000 0 0 0 0 0 0 0 0 0 Road Improvement 121,003,374 29,755,374 12,080,000 6,591,000 7,712,000 8,866,000 9,557,000 10,044,000 8,919,000 9,435,000 9,187,000 8,857,000 Solid Waste Contingency - Solid Waste 587,000 83,000 30,000 30,000 35,000 35,000 60,000 60,000 62,000 63,000 64,000 65,000 SW Equipment & Vehicle Replacement 520,417 169,417 33,000 34,000 34,000 35,000 35,000 35,000 35,000 35,000 35,000 40,000 40 West Fuel System Upgrades 75,000 0 75,000 0 0 0 0 0 0 0 0 0 40 West Landfill - Cell 5 Construction 4,083,000 0 0 440,000 3,472,000 171,000 0 0 0 0 0 0 40 West Storage Building Replacement 350,000 0 350,000 0 0 0 0 0 0 0 0 0 Mechanics Crane Truck Replacement 150,000 0 0 150,000 0 0 0 0 0 0 0 0 Solid Waste 5,765,417 252,417 488,000 654,000 3,541,000 241,000 95,000 95,000 97,000 98,000 99,000 105,000 2-4 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail Fiscal Year 2023 - 2032 Draft 3 Transit Vehicle Preventive Maintenance 3,120,307 495,307 0 0 0 375,000 375,000 375,000 375,000 375,000 375,000 375,000 Fixed Route Bus Replacement Program 4,823,644 3,923,644 0 0 0 0 900,000 0 0 0 0 0 ADA Bus Replacement 509,508 89,508 0 0 0 105,000 0 210,000 0 0 105,000 0 Transportation Development Plan 100,000 0 0 0 0 0 100,000 0 0 0 0 0 Transit 8,553,459 4,508,459 0 0 0 480,000 1,375,000 585,000 375,000 375,000 480,000 375,000 Water Quality Utility Administration Contingency - Utility Admin 139,177 44,177 0 0 0 0 0 0 0 31,000 32,000 32,000 General Building Improvements 964,000 30,000 40,000 300,000 594,000 0 0 0 0 0 0 0 Lab Equipment Replacement 404,117 160,117 25,000 23,000 23,000 24,000 24,000 25,000 25,000 25,000 25,000 25,000 WQ Equip/Vehicle Replacement Program 1,197,655 307,655 80,000 80,000 85,000 85,000 90,000 90,000 95,000 95,000 95,000 95,000 Utility Administration 2,704,949 541,949 145,000 403,000 702,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 Sewer Contingency - Sewer 176,939 26,939 0 0 0 0 0 0 0 50,000 50,000 50,000 Replace Grinder Pumps 1,238,710 143,710 125,000 125,000 125,000 125,000 125,000 90,000 95,000 95,000 95,000 95,000 Pump Station Upgrades - Various Stations 5,443,447 1,955,447 153,000 0 200,000 885,000 0 750,000 0 750,000 0 750,000 Collection System Rehabilitation Project 3,228,398 158,398 0 0 670,000 0 900,000 0 750,000 0 750,000 0 Capacity Management Project 16,202,160 11,202,160 5,000,000 0 0 0 0 0 0 0 0 0 Sandy Hook Collection System Upgrades 175,000 100,000 25,000 25,000 25,000 0 0 0 0 0 0 0 Smithsburg WWTP ENR Upgrade 25,903,387 7,403,387 3,000,000 0 0 0 0 0 0 5,500,000 5,000,000 5,000,000 Heavy Sewer EQP and VEH Replacement 1,270,354 281,354 94,000 200,000 200,000 200,000 105,000 35,000 35,000 40,000 40,000 40,000 Potomac Edison Pump Station & Force Main 1,700,000 0 0 0 0 0 0 1,700,000 0 0 0 0 General WwTP Improvements 1,350,000 0 250,000 250,000 300,000 250,000 300,000 0 0 0 0 0 Sewer Fund 56,688,395 21,271,395 8,647,000 600,000 1,520,000 1,460,000 1,430,000 2,575,000 880,000 6,435,000 5,935,000 5,935,000 Water Sharpsburg Water Meter Cradle Replacement 1,000,000 625,000 375,000 0 0 0 0 0 0 0 0 0 Water Meter Replacement 290,339 140,339 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Mt Aetna Water System Improvements 729,000 130,000 599,000 0 0 0 0 0 0 0 0 0 Sharpsburg Well 330,000 30,000 300,000 0 0 0 0 0 0 0 0 0 Sharpsburg Water Treatment Plant 655,343 65,343 0 0 0 590,000 0 0 0 0 0 0 General WTP Improvements 1,391,000 69,000 242,000 290,000 0 0 290,000 0 0 250,000 250,000 0 Highfield/Sharpsburg Water Storage Tank 336,000 0 0 0 0 0 0 0 0 336,000 0 0 WQ Main Replacement 2,366,000 0 566,000 100,000 100,000 0 0 100,000 0 500,000 500,000 500,000 Water Fund 7,097,682 1,059,682 2,097,000 405,000 115,000 605,000 305,000 115,000 15,000 1,101,000 765,000 515,000 Water Quality 66,491,026 22,873,026 10,889,000 1,408,000 2,337,000 2,174,000 1,849,000 2,805,000 1,015,000 7,687,000 6,852,000 6,602,000 TOTAL 602,077,346 117,670,346 65,402,000 41,480,000 41,151,000 62,957,000 55,704,000 38,366,000 35,725,000 55,053,000 44,041,000 44,528,000 2-5 Total Prior Appr.2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Washington County, Maryland Capital Improvement 10yr Detail Fiscal Year 2023 - 2032 Draft 3 Funding Sources General Fund 89,592,998 32,964,998 4,928,000 5,300,000 5,300,000 5,550,000 5,550,000 5,800,000 5,800,000 6,050,000 6,050,000 6,300,000 Highway Fund 5,876,000 876,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 Cascade Fund 13,000 13,000 0 0 0 0 0 0 0 0 0 0 Solid Waste Fund 1,298,417 218,417 138,000 214,000 69,000 70,000 95,000 95,000 97,000 98,000 99,000 105,000 Utility Admin Fund 1,746,720 517,720 105,000 103,000 108,000 109,000 114,000 115,000 120,000 151,000 152,000 152,000 Water Fund 431,339 281,339 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Sewer Fund 4,630,540 2,321,540 244,000 350,000 350,000 325,000 230,000 125,000 130,000 185,000 185,000 185,000 Airport Fund 1,738,892 401,892 185,000 419,000 140,000 110,000 101,000 97,000 80,000 63,000 78,000 64,000 Tax-Supported Bond 139,115,424 19,115,424 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 Self-Supported Bond 53,081,198 19,143,198 3,100,000 1,355,000 5,011,000 1,896,000 1,175,000 825,000 490,000 7,336,000 6,500,000 6,250,000 Transfer Tax 23,008,072 3,008,072 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Excise Tax - Schools 4,235,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000 Excise Tax - Roads 1,530,320 270,320 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 Excise Tax - Other 319,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 Excise Tax - Library 100,000 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Excise Tax - Non-Residential 550,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 APFO Fees - Roads 300,000 300,000 0 0 0 0 0 0 0 0 0 0 Capital Reserve - General 1,612,303 490,303 1,122,000 0 0 0 0 0 0 0 0 0 Capital Reserve - Transfer Tax 1,500,000 1,500,000 0 0 0 0 0 0 0 0 0 0 Capital Reserve - Excise Tax - Schools 500,000 500,000 0 0 0 0 0 0 0 0 0 0 Capital Reserve - Excise Tax - Non-Residential 335,000 335,000 0 0 0 0 0 0 0 0 0 0 Federal Grant 77,093,857 22,187,857 19,415,000 7,664,000 1,682,000 6,659,000 5,725,000 1,074,000 2,202,000 4,730,000 2,306,000 3,449,000 State Grant 167,850,829 12,562,829 16,954,000 10,651,000 11,777,000 26,701,000 21,993,000 13,274,000 11,649,000 19,634,000 11,667,000 10,988,000 Contributions 25,618,437 198,437 4,096,000 309,000 1,599,000 6,422,000 5,606,000 1,846,000 42,000 1,691,000 1,889,000 1,920,000 TOTAL 602,077,346 117,670,346 65,402,000 41,480,000 41,151,000 62,957,000 55,704,000 38,366,000 35,725,000 55,053,000 44,041,000 44,528,000 2-6 Open Session Item SUBJECT: FY2023 General Fund Discussion – Draft 4 PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Kelcee Mace, Interim Chief Financial Officer; Kim Edlund, Director Budget & Finance RECOMMENDED MOTION: For informational purposes only. REPORT-IN-BRIEF: Staff was asked to provide a new draft of the FY23 General Fund budget based on a real property tax rate of 0.928 (2 cent reduction) and income tax rate of 2.95%. DISCUSSION: Being presented today is a balanced General Fund budget based on the requested assumptions of a 2 cent reduction to the real property tax and a reduction of the income tax rate from 3.0% to 2.95%. The effect on FY23 of reducing the income tax rate is a reduction in revenue of approximately $850,000. In FY24, the effect is approximately $3.3M less in income tax revenue when you factor in a full year of the reduced rate ($1.7M) and the reduced disparity grant ($1.6M). The overall revenue reduction in FY23 for both tax rate cuts amount to approximately $3.9M. Expenses were reduced using $1M in savings for vacancies, reducing the appropriation to CIP $572K and reducing the additional pension contribution to $0. FISCAL IMPACT: $262,814,130 CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Draft 4 General Fund Revenue & Expense Summaries AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved General Revenues Property Tax 400000 - Real Estate Tax - Current 124,865,300 122,128,770 297,320 0.24%121,831,450 400120 - Corp Personal Prop - Current 15,194,440 14,603,570 93,380 0.64%14,510,190 400140 - State Administration Fees (550,000)(550,000)(30,000)5.77%(520,000) 400200 - Interest - Current Year 380,000 380,000 0 0.00%380,000 400210 - Interest - Prior Year 15,000 15,000 0 0.00%15,000 400220 - County Payment In Lieu of Tax 285,000 285,000 0 0.00%285,000 400230 - Enterprise Zone Tax Reimburse 697,440 697,440 148,800 27.12%548,640 400250 - Service Chg - Semi-annual tax 0 0 (50,000)(100.00)%50,000 400260 - Property Tax Sales 60,000 60,000 0 0.00%60,000 400300 - Enterprise Zone Tax Credit (1,394,880)(1,394,880)(297,610)27.12%(1,097,270) 400320 - County Homeowners Tax Credit (180,000)(180,000)40,000 (18.18)%(220,000) 400330 - Agricultural Tax Credit (450,000)(450,000)0 0.00%(450,000) 400345 - Other Tax Credits (85,000)(85,000)0 0.00%(85,000) 400355 - Veteran's Disabled Tax Credit (320,000)(320,000)0 0.00%(320,000) 400400 - Disc Allowed on Property Tax (350,000)(350,000)(10,000)2.94%(340,000) 496020 - Federal Pay in Lieu of Taxes 23,230 23,230 0 0.00%23,230 138,190,530 134,863,130 191,890 0.14%134,671,240 Local Tax 400500 - Income Tax 109,686,670 109,367,510 10,084,840 10.16%99,282,670 400510 - Admissions & Amusements Tax 175,000 175,000 25,000 16.67%150,000 400520 - Recordation Tax 7,000,000 7,000,000 500,000 7.69%6,500,000 400530 - Trailer Tax 250,000 250,000 0 0.00%250,000 117,111,670 116,792,510 10,609,840 9.99%106,182,670 Interest 404400 - Interest - Investments 500,000 500,000 50,000 11.11%450,000 404410 - Interest - Municipal Investment 100,000 100,000 50,000 100.00%50,000 600,000 600,000 100,000 20.00%500,000 Total General Revenues 255,902,200 252,255,640 10,901,730 4.52%241,353,910 Program Revenues Circuit Court 486070 - Reimbursed Exp - Circuit Court 8,280 8,280 (140)(1.66)%8,420 486075 - Circuit Court - Jurors 75,000 75,000 0 0.00%75,000 83,280 83,280 (140)(0.17)%83,420 State's Attorney 486000 - Reimbursed Exp - State's Atty 50,000 50,000 50,000 100.00%0 50,000 50,000 50,000 100.00%0 Weed Control 403120 - Weed Control Fees 317,510 317,510 (3,670)(1.14)%321,180 317,510 317,510 (3,670)(1.14)%321,180 Washington County, Maryland General Fund Revenues - Draft 4- 2 Cent Tax Reduction & Income Tax Reduction FY23 $ Change % Change 3-1 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved Washington County, Maryland General Fund Revenues - Draft 4- 2 Cent Tax Reduction & Income Tax Reduction FY23 $ Change % Change 403020 - Election Filing Fees 100 100 100 100.00%0 403135 - Sheriff Auxiliary 50,000 50,000 10,000 25.00%40,000 404510 - Rental - Building 70,000 70,000 0 0.00%70,000 485000 - Reimburse Administrative 6,500 6,500 0 0.00%6,500 490000 - Miscellaneous 150,000 150,000 0 0.00%150,000 490010 - Gain or Loss on Sale of Asset 50,000 50,000 0 0.00%50,000 490080 - Bad Check Fees 750 750 0 0.00%750 490200 - Registration Fees 3,000 3,000 0 0.00%3,000 490210 - Sponsorships 24,000 24,000 0 0.00%24,000 401040 - Miscellaneous Licenses 0 0 (700)(100.00)%700 401070 - Building Permits - Residential 0 0 (148,500)(100.00)%148,500 401080 - Building Permits - Commerical 0 0 (135,000)(100.00)%135,000 401085 - Municipal Fees 0 0 (10,000)(100.00)%10,000 401090 - Electrical Licenses Fees 0 0 (7,500)(100.00)%7,500 401100 - Electrical Permit - Residential 0 0 (180,000)(100.00)%180,000 401110 - Electrical Permit - Commercial 0 0 (117,000)(100.00)%117,000 401115 - HVAC Registration Fees 0 0 (10,000)(100.00)%10,000 401120 - HVAC Permit - Residential 0 0 (85,500)(100.00)%85,500 401130 - HVAC Permit - Commercial 0 0 (42,300)(100.00)%42,300 401140 - Other Permit Fees 0 0 (37,800)(100.00)%37,800 401160 - Plumbing Licenses Fees 0 0 (20,000)(100.00)%20,000 401170 - Plumbing Permits - Residential 0 0 (99,000)(100.00)%99,000 401180 - Plumbing Permits - Commercial 0 0 (37,800)(100.00)%37,800 403035 - Technology Fees 0 0 (60,000)(100.00)%60,000 403045 - Review Fees 0 0 (140,400)(100.00)%140,400 440110 - Drawings/Blue Line Prints 0 0 (200)(100.00)%200 486045 - Reimbursed Expense - Other 0 0 (10,000)(100.00)%10,000 403045 - Review Fees 100,000 100,000 100,000 100.00%0 440110 - Drawings/Blue Line Prints 2,000 2,000 2,000 100.00%0 3-2 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved Washington County, Maryland General Fund Revenues - Draft 4- 2 Cent Tax Reduction & Income Tax Reduction FY23 $ Change % Change 401070 - Building Permits - Residential 148,500 148,500 148,500 100.00%0 401080 - Building Permits - Commercial 175,000 175,000 175,000 100.00%0 401085 - Municipal Fees 12,000 12,000 12,000 100.00%0 401090 - Electrical Licenses Fees 70,000 70,000 70,000 100.00%0 401100 - Electrical Permit - Residential 180,000 180,000 180,000 100.00%0 401110 - Electrical Permit - Commercial 117,000 117,000 117,000 100.00%0 401115 - HVAC Registration Fees 5,000 5,000 5,000 100.00%0 401120 - HVAC Permit - Residential 85,500 85,500 85,500 100.00%0 401130 - HVAC Permit - Commercial 42,300 42,300 42,300 100.00%0 401140 - Other Permit Fees 37,500 37,500 37,000 7,400.00%500 401145 - Temp. Occupancy Fee - Commercial 900 900 0 0.00%900 401160 - Plumbing Licenses Fees 6,500 6,500 6,500 100.00%0 401170 - Plumbing Permits - Residential 99,000 99,000 99,000 100.00%0 401180 - Plumbing Permits - Commercial 37,800 37,800 37,800 100.00%0 403035 - Technology Fees 60,000 60,000 59,750 23,900.00%250 403045 - Review Fees 7,000 7,000 0 0.00%7,000 440110 - Drawings/Blue Line Prints 100 100 100 100.00%0 401040 - Miscellaneous Licenses 700 700 700 100.00%0 402020 - Fines & Forfeitures 1,000 1,000 1,000 100.00%0 403030 - Zoning Appeals 12,000 12,000 0 0.00%12,000 403035 - Technology Fees 6,000 6,000 6,000 100.00%0 403040 - Rezoning 7,000 7,000 0 0.00%7,000 403045 - Review Fees 60,000 60,000 60,000 100.00%0 403050 - Development Fees 0 0 (10,000)(100.00)%10,000 403055 - Other Planning Fees 400 400 0 0.00%400 486045 - Reimbursed Exp - Other 10,000 10,000 10,000 100.00%0 402010 - Peace Order Service 3,000 3,000 (2,000)(40.00)%5,000 403010 - Sheriff Fees - Judicial 40,000 40,000 (10,000)(20.00)%50,000 402010 - Peace Order Service 115,000 115,000 (99,000)(46.26)%214,000 402000 - Parking Violations 4,000 4,000 0 0.00%4,000 402040 - School Bus Camera Fines 15,000 15,000 (15,000)(50.00)%30,000 403000 - Speed Cameras 1,281,300 1,281,300 (18,700)(1.44)%1,300,000 486020 - Reimbursed Exp - Patrol 67,000 67,000 4,340 6.93%62,660 490020 - Sale of Publications 6,500 6,500 0 0.00%6,500 3-3 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved Washington County, Maryland General Fund Revenues - Draft 4- 2 Cent Tax Reduction & Income Tax Reduction FY23 $ Change % Change 404510 - Rental - Building 15,720 15,720 0 0.00%15,720 403080 - Housing Federal Prisoners 450 450 0 0.00%450 403090 - Housing State Prisoners 175,000 175,000 0 0.00%175,000 403100 - Home Detention Fees 3,000 3,000 (15,000)(83.33)%18,000 486050 - Reimbursed Exp - Detention 500 500 (1,000)(66.67)%1,500 486055 - Alien Inmate Reimbursement 0 0 (15,000)(100.00)%15,000 486060 - Soc Sec Inc Reimbursement 10,000 10,000 0 0.00%10,000 403075 - Day Reporting Fees 7,500 7,500 (2,500)(25.00)%10,000 486030 - Reimbursed Exp - NTF 412,520 412,520 7,860 1.94%404,660 403015 - Academy Fees 59,840 59,840 0 0.00%59,840 403060 - Alarm Termination Fee 20,000 20,000 (10,000)(33.33)%30,000 486040 - Reimbursed Exp - Emer Management 405,630 405,630 0 0.00%405,630 403070 - EMCS Salary Reimbursement 15,600 15,600 0 0.00%15,600 404520 - Rental - Other 46,000 46,000 0 0.00%46,000 499420 - Fuel 2,000 2,000 0 0.00%2,000 404100 - Swimming Pool Fees 57,000 57,000 0 0.00%57,000 404110 - Swimming Pool - Concession Fee 15,000 15,000 0 0.00%15,000 3-4 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved Washington County, Maryland General Fund Revenues - Draft 4- 2 Cent Tax Reduction & Income Tax Reduction FY23 $ Change % Change 404000 - Sale of Wood 8,000 8,000 0 0.00%8,000 404010 - Rental Fees 35,000 35,000 0 0.00%35,000 404020 - Ballfield Fees 8,000 8,000 0 0.00%8,000 404030 - Ballfield Lighting Fees 1,000 1,000 0 0.00%1,000 404040 - Concession Fees 5,000 5,000 0 0.00%5,000 404300 - Program Fees 300,000 300,000 0 0.00%300,000 490060 - Park Contrib from Residents 1,000 1,000 0 0.00%1,000 495000 - Operating Grants 290,000 290,000 (10,000)(3.33)%300,000 496110 - State Aid - Police Protection 721,000 721,000 3,560 0.50%717,440 496115 - SAFER 2,693,590 2,693,590 0 0.00%2,693,590 496120 - 911 Fees 1,257,000 1,257,000 0 0.00%1,257,000 401190 - Marriage Licenses 50,000 50,000 0 0.00%50,000 401210 - Trader's License 200,000 200,000 0 0.00%200,000 402020 - Fines & Forfeitures 20,000 20,000 0 0.00%20,000 403130 - Marriage Ceremony Fees 3,000 3,000 0 0.00%3,000 496130 - State Park Fees 100,000 100,000 0 0.00%100,000 3-5 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved Education Direct Primary 90000 - Board of Education 110,670,540 (1,600,180)109,070,360 3,228,650 3.05%105,841,710 110,670,540 (1,600,180)109,070,360 3,228,650 3.05%105,841,710 Secondary 90040 - Hagerstown Community College 10,035,290 0 10,035,290 0 0.00%10,035,290 10,035,290 0 10,035,290 0 0.00%10,035,290 Other Education 93400 - Free Library 3,433,060 (57,350)3,375,710 114,150 3.50%3,261,560 10990 - Clear Spring Library Building 11,050 (50)11,000 0 0.00%11,000 10991 - Smithsburg Library Building 11,050 (50)11,000 0 0.00%11,000 10992 - Boonsboro Library Building 11,050 (50)11,000 0 0.00%11,000 10993 - Hancock Library Building 11,050 (50)11,000 0 0.00%11,000 3,477,260 (57,550)3,419,710 114,150 3.45%3,305,560 Total Education 124,183,090 (1,657,730)122,525,360 3,342,800 2.80%119,182,560 Public Safety Sheriff 11300 - Judicial 3,518,830 (22,010)3,496,820 412,480 13.37%3,084,340 11305 - Process Server 138,380 (500)137,880 (32,820)(19.23)%170,700 11310 - Patrol 14,926,720 (300,250)14,626,470 1,470,750 11.18%13,155,720 11311 - Sheriff Auxiliary 50,000 0 50,000 10,000 25.00%40,000 11315 - Central Booking 1,342,890 0 1,342,890 258,630 23.85%1,084,260 11320 - Detention Center 19,173,740 (467,440)18,706,300 2,468,670 15.20%16,237,630 11321 - Day Reporting Center 492,280 0 492,280 21,040 4.46%471,240 11330 - Narcotics Task Force 1,052,410 (1,100)1,051,310 61,550 6.22%989,760 11335 - WC Police Academy 59,840 0 59,840 0 0.00%59,840 40,755,090 (791,300)39,963,790 4,670,300 13.23%35,293,490 Emergency Services 11420 - Air Unit 42,880 (10,530)32,350 4,290 15.29%28,060 11430 - Special Operations 233,870 0 233,870 39,330 20.22%194,540 11440 - 911 Communications 6,381,020 (105,390)6,275,630 (460)(0.01)%6,276,090 11520 - EMS Operations 2,803,790 (64,990)2,738,800 154,450 5.98%2,584,350 11525 - Fire Operations 5,350,450 (58,420)5,292,030 468,930 9.72%4,823,100 11535 - Public Safety Training Center 992,950 0 992,950 825,210 491.96%167,740 93110 - Civil Air Patrol 4,000 0 4,000 400 11.11%3,600 93130 - Fire & Rescue Volunteer Svcs 9,915,640 474,050 10,389,690 1,377,530 15.29%9,012,160 25,724,600 234,720 25,959,320 2,869,680 12.43%23,089,640 Other Public Safety 11530 - Emergency Management 230,250 (600)229,650 14,160 6.57%215,490 93100 - Humane Society of WC 1,508,480 (21,560)1,486,920 50,280 3.50%1,436,640 1,738,730 (22,160)1,716,570 64,440 3.90%1,652,130 Total Public Safety 68,218,420 (578,740)67,639,680 7,604,420 12.67%60,035,260 Washington County, Maryland General Fund Expenditures - Draft 4 - 2 Cent Tax Reduction and Income Tax Reduction FY23 Adjustment $ Change % Change 3-6 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved Washington County, Maryland General Fund Expenditures - Draft 4 - 2 Cent Tax Reduction and Income Tax Reduction FY23 Adjustment $ Change % Change 91020 - Highway 9,353,870 (100,000)9,253,870 115,570 1.26%9,138,300 91021 - Solid Waste 450,000 0 450,000 0 0.00%450,000 91023 - Agricultural Education Center 216,410 0 216,410 (14,930)(6.45)%231,340 91024 - Grant Management 324,100 (12,140)311,960 (37,050)(10.62)%349,010 91028 - Land Preservation 41,020 0 41,020 12,090 41.79%28,930 91029 - HEPMPO 5,700 0 5,700 (4,330)(43.17)%10,030 91040 - Utility Administration 543,610 (26,500)517,110 91,640 21.54%425,470 91041 - Water 198,040 32,000 230,040 42,760 22.83%187,280 91044 - Transit 1,046,100 0 1,046,100 0 0.00%1,046,100 91046 - Golf Course 317,560 0 317,560 (32,260)(9.22)%349,820 92010 - Muni in Lieu of Bank Shares 38,550 0 38,550 0 0.00%38,550 91230 - Capital Improvement Fund 5,500,000 (572,000)4,928,000 898,000 22.28%4,030,000 12700 - Debt Service 15,279,990 0 15,279,990 7,200 0.05%15,272,790 10200 - Circuit Court 2,142,650 (2,000)2,140,650 129,110 6.42%2,011,540 10210 - Orphans Court 36,530 0 36,530 380 1.05%36,150 10220 - State's Attorney 4,224,530 0 4,224,530 85,520 2.07%4,139,010 10400 - Election Board 1,995,560 388,700 2,384,260 716,690 42.98%1,667,570 12300 - Soil Conservation 355,090 0 355,090 131,410 58.75%223,680 12400 - Weed Control 317,510 0 317,510 (3,470)(1.08)%320,980 12410 - Environmental Pest Mgmt.45,500 0 45,500 0 0.00%45,500 94000 - Health Department 2,339,270 0 2,339,270 0 0.00%2,339,270 94010 - Social Services 479,310 (17,690)461,620 15,610 3.50%446,010 94020 - University of MD Extension 264,180 0 264,180 19,250 7.86%244,930 94030 - County Cooperative Extension 38,730 0 38,730 0 0.00%38,730 93000 - Community Funding 774,000 0 774,000 (55,000)(6.63)%829,000 10300 - County Administrator 391,620 (3,600)388,020 4,800 1.25%383,220 10310 - Public Relations and Marketing 505,090 (500)504,590 19,250 3.97%485,340 12500 - Business Development 754,760 (5,000)749,760 33,920 4.74%715,840 10100 - County Commissioners 376,920 0 376,920 5,710 1.54%371,210 10110 - County Clerk 189,490 (41,530)147,960 18,890 14.64%129,070 10530 - Treasurer 561,900 (1,000)560,900 14,140 2.59%546,760 10600 - County Attorney 794,210 10,000 804,210 36,290 4.73%767,920 10700 - Human Resources 1,170,700 (600)1,170,100 42,880 3.80%1,127,220 11200 - General Operations 1,191,720 0 1,191,720 (2,888,480)(70.79)%4,080,200 3-7 2023 2023 2022 Operating Budget Operating Budget Operating Budget Requested Draft 4 Approved Washington County, Maryland General Fund Expenditures - Draft 4 - 2 Cent Tax Reduction and Income Tax Reduction FY23 Adjustment $ Change % Change 10500 - Budget and Finance 1,756,480 (1,540)1,754,940 84,100 5.03%1,670,840 10510 - Ind. Accounting & Auditing 70,000 0 70,000 0 0.00%70,000 10520 - Purchasing 565,070 (3,550)561,520 41,880 8.06%519,640 11000 - Information Technology 3,663,000 (252,830)3,410,170 215,700 6.75%3,194,470 11540 - Wireless Communication 1,521,020 (55,000)1,466,020 89,040 6.47%1,376,980 11100 - Women's Commission 2,000 0 2,000 0 0.00%2,000 11140 - Diversity & Inclusion Committee 2,000 0 2,000 0 0.00%2,000 11550 - Forensic Investigator 30,000 0 30,000 0 0.00%30,000 93230 - Commission on Aging 967,760 0 967,760 126,230 15.00%841,530 93300 - Museum of Fine Arts 150,000 (25,800)124,200 4,200 3.50%120,000 10900 - Martin Luther King Building 105,880 (2,600)103,280 3,860 3.88%99,420 10910 - Administration Building 321,280 (2,200)319,080 (630)(0.20)%319,710 10930 - Court House 291,900 (450)291,450 420 0.14%291,030 10940 - County Office Building 230,960 (450)230,510 4,460 1.97%226,050 10950 - Administration Annex 75,500 0 75,500 20,050 36.16%55,450 10960 - Dwyer Center 32,280 0 32,280 (1,170)(3.50)%33,450 10965 - Election Board Facility 103,790 (5,210)98,580 (2,160)(2.14)%100,740 10970 - Central Services 132,220 (1,000)131,220 370 0.28%130,850 10980 - Rental Properties 6,020 0 6,020 0 0.00%6,020 10985 - Senior Center Building 11,000 0 11,000 0 0.00%11,000 11325 - Public Facilities Annex 86,380 (1,000)85,380 3,540 4.33%81,840 12000 - Martin L. Snook Pool 160,460 (1,150)159,310 3,480 2.23%155,830 12200 - Parks and Recreation 1,524,160 (2,950)1,521,210 206,570 15.71%1,314,640 11600 - Public Works 264,170 (180)263,990 7,040 2.74%256,950 11910 - Buildings, Grounds & Facilities 2,402,840 (108,490)2,294,350 (50,360)(2.15)%2,344,710 11610 - Plan Review & Permitting 0 0 0 (1,543,690)(100.00)%1,543,690 11620 - Engineering 2,706,260 (50,000)2,656,260 348,980 15.13%2,307,280 11630 - Div. of Permits & Inspections 2,762,040 (50,000)2,712,040 493,470 22.24%2,218,570 10800 - Planning and Zoning 1,325,920 (25,000)1,300,920 470,840 56.72%830,080 10810 - Zoning Appeals 55,740 0 55,740 0 0.00%55,740 3-8 Open Session Item SUBJECT: FY23 Semiannual Service Fee – Real Estate Property Taxes PRESENTATION DATE: April 26, 2022 PRESENTATION BY: Kelcee Mace, Interim Chief Financial Officer; Kimberly Edlund, Director, Budget & Finance RECOMMENDED MOTION: Consensus to seek approval from the State to set the rate for FY23 at 0.00%. REPORT-IN-BRIEF: In FY22, the BOCC agreed to set the semiannual service fee rate at 0.00%. Staff is requesting that the fee rate for FY23 also be set at 0.00%. DISCUSSION: The State of Maryland requires jurisdictions to provide for semiannual tax payments, allowing property owners to pay real estate property taxes in two installments, rather than one installment. The legislation allows taxing jurisdictions to impose a semiannual service fee to help counties absorb administrative fees and lost interest income as a result of the deferred payment. The fee is calculated based on current interest rates. Since the interest rates are so low, the revenue generated from this fee would be nominal and is currently not included in the FY23 budget. FISCAL IMPACT: N/A CONCURRENCES: County Treasurer ALTERNATIVES: N/A ATTACHMENTS: N/A AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form