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HomeMy WebLinkAbout210511aJeffrey A. Cline, President Terry L. Baker, Vice President Krista L. Hart, Clerk BOARD OF COUNTY COMMISSIONERS May 11, 2021 OPEN SESSION AGENDA The meeting of the Board of County Commissioners of Washington County will be held at 100 West Washington Street, Suite 1113, Hagerstown. Due to Governor Hogan’s Executive Order and gathering restrictions, Board members will be practicing social distancing. County buildings remain closed to public access except by appointment. Therefore, there will be no public attendance in the meeting chambers, unless scheduled prior to the meeting. A limited number of individuals will be permitted to participate in Citizen’s Participation. The meeting will be live streamed on the County’s YouTube and Facebook sites. 10:00 AM MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE CALL TO ORDER, President Jeffrey A. Cline APPROVAL OF MINUTES: May 4, 2021 10:05 AM COMMISSIONERS’ REPORTS AND COMMENTS 10:15 AM JOINT MEETING WITH THE MAYOR AND COUNCIL, CITY OF HAGERSTOWN 10:45 AM STAFF COMMENTS 10:50 AM CITIZEN PARTICIPATION (citizens are required to submit a request via email to khart@washco-md.net or by calling 240.313.2204 at least 24 hours in advance of the meeting) 11:00 AM LEGISLATIVE UPDATE- Bruce Bereano, Lobbyist for Washington County Commissioners 11:15 AM VOLUNTEER INCENTIVE PROGRAMS – David Hays, Director of Emergency Services; Dale Fishack, President, WCVFRA; Rick Hemphill, Assistant Treasurer, WCVFRA 11:25 AM LOSAP UPDATE/REQUEST FOR POINTS MODIFICATION FOR 2020 SERVICE YEAR – David Hays, Director Emergency Services; Dale Fishack, President, WCVFRA 11:30 AM INTERGOVERNMENTAL COOPERATIVE PURCHASE (INTG-21-0057) NEXT GENERATION SOFTWARE – Rick Curry, CPPO, Director of Purchasing; Brian Albert, Assistant Director, Emergency Communications Center 11:35 AM BID AWARD (PUR-1497) ONE (1) NEW 2021 OR LATEST PRODUCTION MODEL (CLASS 5) REGULAR CAB/CHASSIS– Rick Curry, CPPO, Director, Purchasing; Daniel Hixon, Deputy Director, Buildings, Grounds, and Facilities 11:40 AM 2021 AGRICULTURAL LAND PRESERVATION DISTRICT APPLICATIONS - Chris Boggs, Land Preservation Planner, Planning & Zoning 11:45 AM BOWMAN FARMS, LLC RURAL LEGACY PROGRAM (RLP) EASEMENT- Chris Boggs, Land Preservation Planner, Planning & Zoning Wayne K. Keefer Randall E. Wagner Charles A. Burkett Page 2 of 2 OPEN Session Agenda May 11, 2021 11:55 AM 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; and to consult with counsel to obtain legal advice on a legal matter.) 12:35 PM ADJOURNMENT Open Session Item SUBJECT: Legislative Update PRESENTATION DATE: May 11, 2021 PRESENTATION BY: Bruce Bereano, Lobbyist, Washington County RECOMMENDED MOTION: N/A REPORT-IN-BRIEF: Final Update on 2021 Legislative Session DISCUSSION: Summary of 2021 Legislative Sessions FISCAL IMPACT: N/A CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Bill Tracking Chart Board of County Commissioners of Washington County, Maryland Agenda Report Form 5/4/2021 Office of Bruce Bereano Mail - MGA Tracking: For Tracking list: Washington County - 04/12/2021 02:00 a.m. Gma I I Bruce Bereano <bruce@lobbyannapolis.neb MGA Tracking: For Tracking list: Washington County - 04/12/2021 02:00 a.m. 1 message no-reply@mlis.state.md.us <no-reply@mlis.state.md.us> To: bruce@lobbyannapolis.net Mon, Apr 12, 2021 at 2:00 AM Current Status 2021 Regular Session - For Tracking list: Washington County (All Bills) - Created on: 0411212021 02:00 a.m. Number/ Chapter (Cross File) Total: 62 HB0002 (SB0002) Title Primary Sponsor Maryland Environmental Delegate Service Reform Act of 2021 Korman Personal Information - State HB0023 and Local Agencies - (SB0234) Restrictions on Access (Maryland Driver Privacy Act) HB0037 / CH0058 Procurement - Prevailing (SB0035 / CH0057) Wage - Applicability Public Safety — HB0042 Interjurisdictional Policing Grant Program — Establishment HB0051 (SB0121) HB0280 (SB0304) HB0304 (SB0088) HB0319 (SB0133) HB0454 (SB0336) Delegate Stein Delegate Valderrama Original Opposite House House Status Committees) Committees) and and Hearing Hearing Dates Dates Appropriations Budget and 2/3/2021 - Taxation Passed Enrolled 1:30 p.m. Education, Environment Health, and and Environmental Transportation Affairs Judiciary Third Reading 1/27/2021 - Passed with 2:30 p.m. Judicial Amendments (32-14) Environment Proceedings and Transportation Gubernatorial Veto Economic Override (Legislative Matters Finance date: 4/8/2021) - 1 /28/2021 - Chapter 58 1:30 p.m. Delegate Unfavorable Report Judiciary Young, P. WJudiciary; ithdrawn Appropriations W Zoning - Environmental Justice Delegate Considerations Turner Maryland Recycling Act - Recyclable Materials and Delegate Resource Recovery Facilities - Charkoudian Alterations State and Local Government - Participation in Federal Immigration Enforcement Local Tax Relief for Working Families Act of 2021 Delegate Fisher, W. Delegate Palakovich Carr Environment Hearing 1/20 at 1:30 and Transportation p'm' 1/20/2021 - 1:30 p.m. Environment and Education, Second Reading Transportation 21 Health, and Passed 1:30 1:30 p.m. Environmental Economic Affairs Matters Hearing 3/03 at 1:30 Judiciary 3/3/2021 - p.m. 1:30 p.m. Ways and Passed Enrolled State and Local Procurement - Delegate Payment Practices Barnes, D. p https://mail.google.com/mail/u/0?ik=ab33328bf7&view=pt&search=all&permthid=thread-f°/,3Al696813302454907602%7Cmsg-f°/ 3Al6968133024549... 1/5 5/4/2021 Office of Bruce Bereano Mail - MGA Tracking: For Tracking list: Washington County - 04/12/2021 02:00 a.m. Operations 2/17/2021 - 1:30 p.m. Health and 9-1-1 Specialists - Delegate Hearing 2/17 at 1:30 Government HB0509 Classification as First Acevero p.m. Operations Responders 2/17/2021 - 1:30 p.m. Health and Maryland Medical Assistance Hearing 2/09 at 1:30 Government HBO552 Program - Emergency Service Delegate p.m. (Health and Operations (SB0389) Transporters - Reimbursement Hornberger Government 2/9/2021 - Operations) 1:30 p.m. Appropriations Labor and Employment - Economic HBO581 Employment Standards During Delegate Third Reading Matters Finance (SB0486) an Emergency (Maryland Davis, D.E. Passed with 2/5/2021 - 4/9/2021 - Essential Workers' Protection Amendments (31-15) 11:00 a.m. 9:30 a.m. Act) Appropriations HBO589 Budget Reconciliation and Appropriations Budget and (SB0493) Financing Act of 2021 Speaker Passed Enrolled 3/3/2021 - Taxation 1:30 p.m. Environment HB0649 Transportation - Highway User Delegate Hearing 2/11 at 1:30 and (SB0362) Revenues - Revenue and Anderton p.m. Transportation Distribution 2/11/2021 - 1:30 p.m. Education, Local Elections - County Ways and Health, and HB0655 Commissioner and County Delegate Hearing 3/23 at 1:00 Means Environmental Boards of Education - District Crosby p.m. 2/9/2021 - Affairs Voting 1:30 p.m. 3/23/2021 - 1:00 P.M. HB0721 Tort Claims Acts - Limits on Delegate Hearing 2/10 at 1:30 Judiciary 2/10/2021 - (SB0602) Liability Moon p.m. 1:30 p.m. Environment Education, Task Force on Recycling and Health, and HBO807 Policy and Recycling and Delegate Hearing 3/31 at 1:00 Transportation Environmental Waste Systems in Maryland Love p.m. 2/17/2021 - Affairs 1:30 p.m. 3/31/2021 - 1:00 P.M. Unfavorable Report HBO827 No Representation Without Delegate by House Rules and Rules and (SB0619) Population Act — Repeal Buckel Executive Executive Nominations; Nominations Withdrawn Task Force on the Economic Ways and HBO884 Future of Western Maryland - Delegate Returned Passed Means Budget and (SB0678) Extension of Report Deadline Bucket 2/18/2021 - Taxation and Task Force 1:30 p.m. Ways and HB0954 Property Tax — Solar Energy Delegate Hearing 2/16 at 1:30 Means (SB0841) Systems Washington p.m. 2/16/2021 - 1:30 p.m. Washington County - Nursing Health and HB0962 Homes and Assisted Living Delegate Hearing 3/04 at 1:30 Government Operations Programs - Essential Parrott p.m. 3/4/2021 - Caregivers 1:30 p.m. HB1044 Washington County - Business Washington Unfavorable Report Economic https://mail.google.com/maiVu/0?ik=ab33328bf7&view=pt&search=all&permthid=thread-f%3Al 696813302454907602%7Cmsg-f%3A76968133024549... 2/5 5/4/2021 Office of Bruce Bereano Mail - MGA Tracking: For Tracking list: Washington County - 04/12/2021 02:00 a.m Licenses - Zoning Certification County by Economic Matters HB1066 HB1083 (SB0920) HB1108 Requirement Delegation Matters; Withdrawn 2/16/2021 - 1:30 p.m. Local Public Campaign Ways and Financing - Expansion to Delegate Hearing 2/23 at 1:30 Means Additional Offices Feldmark p.m. 2/23/2021 - 1:30 p.m. Health and County Health Officers - Delegate Hearing 3/09 at 1:30 Government Operations Procedures and Oversight Rose p.m. 3/9/2021 - 1:30 p.m. Washington County - Alcoholic Delegate Del Beverages - Special Event Del ell Permits for Wineries Economic Development — HB1144 Western Maryland Economic (SB0803) Future Investment Board and Fund — Establishment Economic Development — HB1162 Maryland Stadium Authority — (SB0926) Hagerstown Multi —Use Sports and Events Facility HB1194 (SB0544) HB1214 HB1229 Charter and Code Home Rule Counties — County Property Leases — Notice Exemptions Procurement - Transparency and Application to County Contracts Delegate Buckel Delegate Thiam Dorchester County Delegation Delegate Wilson Public Ethics - Local Officials - Delegate Electronic Filing of Financial Lisanti Disclosure Statements Economic Development — HB1328 Broadband Providers — Joint Delegate (SB0824) Trenching and Fee (Building Feldmark Out Broadband Act of 2021) SB0002 Maryland Environmental (HB0002) Service Reform Act of 2021 State Highway Administration - SB0026 State Highways and Interstate Highways - Litter Collection and Mowing Senator McCray Passed Enrolled Hearing 3/04 at 1:30 p.m. Unfavorable Report by Appropriations; Withdrawn Hearing 3/05 at 1:30 p.m. Hearing 3/31 at 1:00 p.m. Economic Matters 2/19/2021 - 1:30 p.m. Ways and Means 3/4/2021 - 1:30 p.m. Appropriations Environment and Transportation 3/5/2021 - 1:30 p.m. Health and Government Operations 3/3/2021 - 1:30 p.m. Environment Hearing 2/25 at 1:30 and Transportation p.m. 2/25/2021 - 1:30 p.m. Economic Returned Passed Matters 3/4/2021 - 1:30 p.m. Budgetand Taxation Third Reading 1/27/2021 - Passed with 1:00 P.M. Amendments (130-4) Education, Health, and Environmental Affairs Hearing 2/10 at 1:00 Finance Senator Ellis 2/10/2021 - p'm' 1:00 P.M. Education, Health, and Environmental Affairs 4/2/2021 - 1:00 P.M. Education, Health, and Environmental Affairs 3/31/2021 - 1:00 P.M. Finance Appropriations Environment and Transportation Gubernatorial Veto Finance SB0035 / CH0057 Procurement — Prevailing Senator Override (Legislative 1/28/20 _ Economic (HB0037 / CH0058) Wage — Applicability Feldman date: 4/8/2021) - P.M. Matters Chapter57 1:00 p.m. https://mail.google.com/mail/u/0?ik=ab33328bf7&view=pt&search=all&permthid=thread-f°/ 3Al696813302454907602%7Cmsg-f°/u3Al6968133024549... 3/5 5/4/2021 Office of Bruce Bereano Mail - MGA Tracking: For Tracking list: Washington County - 04/12/2021 02:00 a.m. Local Government —Clean Chair, Recommitted to SB0054 Energy Loan Programs — Grid Finance Finance (Senator Finance Resilience Projects Committee Kelley) State and Local Government - Judicial SB0088 Participation in Federal Senator Hearing 1/27 at Proceedings (HB0304) Immigration Enforcement Smith 11:00 a.m. 1/27/2021 - 11:00 a.m. Education, Environment Health, and and SBO121 Zoning - Environmental Justice Senator Hearing 4/01 at 1:30 Environmental Transportation (HB0051) Considerations Patterson p.m. Affairs 4/1/2021 - 1/21/2021 - 1:30 p.m. 11:00 a.m. Budget and Ways and SBO133 Local Tax Relief for Working Senator Third Reading Taxation Means (HB0319) Families Act of 2021 Rosapepe Passed (93-41) 1/26/2021 - 4/1/2021 - 1:00 P.M. 1:30 p.m. Labor and Employment - SB0211 Family and Medical Leave Senator Hearing 1/28 at 1:00 Finance (HB0375) Insurance Program - Hayes p.m. 1/28/2021 - Establishment (Time to Care 1:00 P.M. Act of 2021) Personal Information - State First Reading House Judicial Rules and SB0234 and Local Agencies - Senator Rules and Executive Proceedings Executive (HB0023) Restrictions on Access Lam Nominations 1/28/2021 Nominations (Maryland Driver Privacy Act) 11:00 a.m. Education, Environment Maryland Recycling Act - First Reading Health, and and SB0304 Recyclable Materials and Senator Environment and Environmental Transportation (HB0280) Resource Recovery Facilities - Pinsky Transportation and Affairs Economic Alterations Economic Matters 1/21/2021 - Matters 11:00 a.m. Enterprise Zones - Chair, Budget and Reimbursements to Local Budget and Hearing 1127 at 1:00 Taxation SB0306 Governments - Request Taxation p.m. 1/27/2021 - Deadline and Recovery of Committee 1:00 P.M. Overpayment Education, Health, and SB0336 State and Local Procurement - Senator Hearing 2/03 at 1:00 Environmental (HB0454) Payment Practices Hayes p.m. Affairs 2/3/2021 - 1:00 P.M. First Reading Budget and Environment SB0362 Transportation - Highway User Senator Environment and Taxation and (HB0649) Revenues - Distribution McCray Transportation 2/2/2021 Transportation 1:00 P.M. SB0389 Maryland Medical Assistance Senator Hearing 2/02 at 1:00 Finance (HB0552) Program - Emergency Service Gallion p.m. 2/2/2021 - Transporters - Reimbursement 1:00 P.M. Labor and Employment - SB0486 Employment Standards During Senator Hearing 2/11 at 1:00 Finance (HB0581) an Emergency (Maryland Augustine p.m. 2/11/2021 - Essential Workers' Protection 1:00 P.M. Act) Budget and SB0493 Budget Reconciliation and President Hearing 3/03 at 1:00 Taxation (HB0589) Financing Act of 2021 p.m. 3/3/2021 - 1:00 P.M. SBO563 Local Health Departments - Senator First Reading Budget and Appropriations (HB1123) Funding Griffith Appropriations Taxation https://mai l.google.com/mai Vu/0?ik=a b33328bf7&view=pt&search=a I I&permthid=th read-f%3A l696813302454907602°/a7Cmsg-f%3Al 6968133024549... 4/5 5/4/2021 Office of Bruce Bereano Mail - MGA Tracking: For Tracking list: Washington County - 04/12/2021 02:00 a.m. 2/17/2021 - 1:00 P.M. Budgetand Taxation Maryland Environmental Hearing 2/03 at 1:00 2/3/2021 - SB0575 Service - Officers, Board of President and 1:00 P.M. (HB0741) Directors, and Responsibilities Tax iBudget Taxation) Education, - Alterations Health, and Environmental Affairs Judicial SBO602 Tort Claims Acts — Limits on Senator Hearing 2/04 at Proceedings (HB0721) Liability Smith 11:00 a.m. 2/4/2021 - 11:00 a.m. Education, Unfavorable Report Health, and SB0619 No Representation Without Senator by Education, Health, Environmental (HB0827) Population Act - Repeal Edwards and Environmental Affairs Affairs; Withdrawn 2/18/2021 - 11:00 a.m. S60696 Local Governments - Income Senator Budgetand (HB0793) Tax Disparity Grants - Eckardt Hearing canceled Taxation Amounts S Public Safety - 9-1-1 SenatFinance Health and �HBo989) Emergency Telephone System Kaganor Returned Passed 3/9/2021 - Government - Alterations 1:00 P.M. Operations Economic Development — Budgetand Ways and SB0803 Western Maryland Economic Senator Hearing 4/01 at 1:30 Taxation Means (HB1144) Future Investment Board and Edwards p.m. 2/24/2021 - 4/1/2021 - Fund — Establishment 12:00 p.m. 1:30 p.m. Economic Development - Finance SB0824 Broadband Providers - Joint Senator Passed Enrolled 3/16/2021 - 3/16 202p.m Economic (HB1328) Trenching and Fee (Building Hester 1:00 Matters Out Broadband Act of 2021) Property Tax - Community Budgetand Ways and SBO841 Solar Energy Generating Senator Hearing 3/30 at 1:30 Taxation Means (HB0954) Systems Hershey p.m. 2/24/2021 - 3/30/2021 - 12:00 p.m. 1:30 p.m. Judicial SB0868 Correctional Services - Inmate Senator Hearing 3104 at Proceedings Release Corderman 12:30 p.m. 3/4/2021 - 12:30 p.m. Statewide Transit Plan — Senator Hearing 3/10 at 1:00 Finance SBO869 Western Maryland MARC Rail Corderman p.m. 3/10/2021 - Extension Study 1:00 P.M. Gaming - Sports and Event Budgetand SB0871 Wagering License - Senator Hearing 3/03 at 1:00 Taxation Washington County Minor Corderman p.m. 3/3/2021 - League Baseball Team 1:00 P.M. Budgetand SB0887 Property Tax Credit — Business Senator Third Reading Taxation Ways and (HB1137) Entities — State of Emergency Elfreth Passed (133-0) 3/3/2021 - Means 1:00 P.M. Economic Development— Third Reading Budget and Appropriations SB0926 Maryland Stadium Authority— Senator Passed with Taxation - (HB1162) Hagerstown Multi —Use Sports Corderman Amendments (131-5) 3/9/2021 - 1:30 p. 1:30 p.m. and Events Facility 1:00 P.M. Congressional Action - Senator First Reading SJ0001 Surprise Billing - Air Kelley Finance Finance Ambulance https://mail.google. com/mai I/u/0?ik=ab33328bf7&view=pt&search=al I&permthid=th read-f%3A1696813302454907602%7Cmsg-f°/u3Al 6968133024549... 515 Open Session Item SUBJECT: Volunteer Incentive Programs PRESENTATION DATE: May 11, 2021 PRESENTATION BY: R. David Hays, Director of Emergency Services Dale Fishack, President, WCVFRA Rick Hemphill, Assistant Treasurer, WCVFRA RECOMMENDED MOTION: Motion to approve the Division of Emergency Services (DES) and the Washington County Volunteer Fire and Rescue Association (WCVFRA) to move forward with final implementation of the new volunteer incentive programs, Backdating implementation to an effective date of January 1, 2021. REPORT-IN-BRIEF: Volunteerism in the fire and EMS community continues to be an integral part of service delivery in Washington County. In recognizing the continued decline in the number of volunteers and the hours they have to give, it remains paramount that we provide additional efforts incentivize volunteer participation. The recent implementation of full time County career Staff in several stations throughout the County is a significant investment and a much needed partnership with our volunteer first responders. It is paramount that continue our emphasis on volunteer recruitment, retention and funding support for the volunteer companies. DISCUSSION: Through months of discussions, evaluations and planning several new volunteer incentives are proposed to include; a volunteer responder pay-per-call incentives and volunteer Ala’ Cart incentives. Several examples of the new Ala’ Carte incentives include; gift cards, child care vouchers, Student Loans, rental or mortgage vouchers and auto insurance vouchers. Other volunteer incentives included in this program are volunteer company fundraising incentives and a ten-thousand dollar ($10,000.00) volunteer life insurance coverage. The volunteer life insurance coverage under this program will provide coverage for those volunteers who remain listed as “active”; earning at least 50 LOSAP points in the previous calendar year, preceding death. . It is recommended that Company fundraising data from FY2020, or the calendar year 2019 (depending on the company’s annual operating budget) be utilized for the FY21 under the volunteer company fundraising incentives. FISCAL IMPACT: $453,000; included in the DES FY21 and FY22 (yet to be approved) Operating Budgets. CONCURRENCES: N/A ALTERNATIVES: Leave current incentives in place ATTACHMENTS: Volunteer incentive worksheet Board of County Commissioners of Washington County, Maryland Agenda Report Form Volunteer Cafeteria Award The Volunteer Cafeteria Award will provide additional motivational support to encourage volunteer fire and EMS responders to donate additional time and energies to their respective Fire/EMS Companies and respond to alarms in the various stations. This will provide additional personnel when the company is dispatched by providing a financial award for an aggregate of efforts at their company with financial benefits paid according to their individual needs. This will also assist the companies in scheduling coverage by providing a more predictable staffing model. The Award: The award will consist of a payment for each quarter for completing the aggregate requirements of support for their companies. These are considered awards and are not linked to any specific actions and so are not cash payments on a quid pro quo paid to the volunteers and do not conflict with LOSAP. These awards would be paid by WCVFRA based upon quarterly activities as tracked by the Time Tracking system. The total amount of compensable payouts is limited by the funds budgeted by the Washington County Commissioners. Payouts will commence with the 1 st quarter of FY 2022. Eligibility: Any volunteer who is a eligible to earn points in any of the companies now tabulating LOSAP who reaches a quarterly threshold noted below is eligible for this award so long as they are not otherwise compensated for doing so by any employer or the volunteer company. Efforts tabulated in the Stipend program and the Volunteer Response Benefit cannot be used for this award. Probationary or untrained personnel are not eligible. Implementation: LOSAP information is transmitted to the WCVFRA by the 15th of the month after the end of each quarter. That data must be used to determine the eligibility of each volunteer. Late transmission by a LOSAP Coordinator may result in a loss of participation for a quarter. No Volunteer Cafeteria Awards can be authorized after the quarterly payments for that quarter unless exceptions requested in writing. Volunteers may receive credit from any company or companies so long as they are a member of that respective company for the entire quarter and the information provided clearly identifies the Volunteer from others The benefits Available are listed below and the volunteer may select the benefit they wish prior to the payment of the benefit.: Only one benefit per quarter must be paid. Awards may be held and combined by quarter for an annual payment but must be disbursed prior to end of fiscal year. 40th alarm tabulated $50.00 gas card 50 volunteer hours donated per quarter $25.00 gas or restaurant card (not including alarms, 25 points or standby) 150 volunteer hours donated per quarter $100.00 (not including alarms, 25 points or standby) 200 volunteer hours donated per quarter$200.00 (not including alarms, 25 points or standby) 250 Volunteer hours donated per quarter $300.00 (not including alarms, 25 points or standby) No Direct Cash payouts but can be selected as follows: Payable against property taxes of primary residence Payable against Mortgage of Primary residence Payable to Landlord of Primary residence Payable against Student Loans Payable to Licensed Child Care Provider Payable to Automobile insurance Company Payable to cell phone provider Gas or restaurant gift cards Tabulation and reporting: Each quarter the submitted LOSAP data will be reviewed to determine if a volunteer has met any of the thresholds so that an appropriate award may be issued (Meetings will be counted as 1 hour). The data will also be cross referenced against other benefit programs to determine if all hours are creditable and the payout may vary due to remaining budget. All paperwork would be retained by WCVFRA and would be available for review and also available for county audit. The listing of awards and financial requirements would be submitted to DES for total reimbursement to WCVFRA. Due to the amounts no checks would be disbursed until the funds are received by WCVFRA. All checks would be cut by third party accounting firm but authorized by WCVFRA the costs of the disbursements would be funded by the program. 2018 Fund Raising Fund Raising Subsidy $17,667.06 $2,650.06 $57,237.81 $8,585.67 $171,699.00 $25,754.85 $26,066.58 $3,909.99 $1,694.31 $254.15 $48,482.00 $7,272.30 $0.00 $34,571.00 $5,185.65 $69,218.72 $10,382.81 $19,546.32 $2,931.95 $40,847.74 $6,127.16 $111,336.98 $16,700.55 $0.00 $448,352.88 $30,000.00 $70,000.00 $10,500.00 $63,923.00 $9,588.45 $1,115.00 $167.25 $0.00 $0.00 $0.00 $0.00 $80,136.00 $12,020.40 $0.00 $0.00 First Hag. E-1 $618.00 $92.70 Antietam E-2 Independent E-3 $0.00 $0.00 West. Enter. E-4 $98,715.00 $14,807.25 South Hag. E-5 $0.00 $0.00 Pioneer Truck-1 $0.00 $0.00 Co. Fundraising $130,255.13 Company Staffing-Fundraising Incentive (15%, capped at $30,000) Legend ESS Responder $10.00 Fire Police $10.00 FF1 or EMT $10.00 FF1 w/ EMR or EMT $10.00 FF2 $10.00 FF2w/ EMR or EMT $10.00 < 40 calls Per Call Total Incentive 452 412 $10.00 $4,120.00 435 395 $10.00 $3,950.00 434 394 $10.00 $3,940.00 395 355 $10.00 $3,550.00 387 347 $10.00 $3,470.00 367 327 $10.00 $3,270.00 361 321 $10.00 $3,210.00 351 311 $10.00 $3,110.00 348 308 $10.00 $3,080.00 325 285 $10.00 $2,850.00 315 275 $10.00 $2,750.00 314 274 $10.00 $2,740.00 305 265 $10.00 $2,650.00 299 259 $10.00 $2,590.00 294 254 $10.00 $2,540.00 292 252 $10.00 $2,520.00 286 246 $10.00 $2,460.00 284 244 $10.00 $2,440.00 284 244 $10.00 $2,440.00 272 232 $10.00 $2,320.00 256 216 $10.00 $2,160.00 255 215 $10.00 $2,150.00 226 186 $10.00 $1,860.00 225 185 $10.00 $1,850.00 224 184 $10.00 $1,840.00 224 184 $10.00 $1,840.00 222 182 $10.00 $1,820.00 219 179 $10.00 $1,790.00 218 178 $10.00 $1,780.00 216 176 $10.00 $1,760.00 216 176 $10.00 $1,760.00 215 175 $10.00 $1,750.00 210 170 $10.00 $1,700.00 210 170 $10.00 $1,700.00 207 167 $10.00 $1,670.00 207 167 $10.00 $1,670.00 202 162 $10.00 $1,620.00 201 161 $10.00 $1,610.00 201 161 $10.00 $1,610.00 200 160 $10.00 $1,600.00 188 148 $10.00 $1,480.00 183 143 $10.00 $1,430.00 183 143 $10.00 $1,430.00 176 136 $10.00 $1,360.00 176 136 $10.00 $1,360.00 175 135 $10.00 $1,350.00 175 135 $10.00 $1,350.00 169 129 $10.00 $1,290.00 168 128 $10.00 $1,280.00 167 127 $10.00 $1,270.00 166 126 $10.00 $1,260.00 166 126 $10.00 $1,260.00 165 125 $10.00 $1,250.00 163 123 $10.00 $1,230.00 158 118 $10.00 $1,180.00 158 118 $10.00 $1,180.00 156 116 $10.00 $1,160.00 155 115 $10.00 $1,150.00 154 114 $10.00 $1,140.00 153 113 $10.00 $1,130.00 146 106 $10.00 $1,060.00 146 106 $10.00 $1,060.00 146 106 $10.00 $1,060.00 145 105 $10.00 $1,050.00 144 104 $10.00 $1,040.00 142 102 $10.00 $1,020.00 142 102 $10.00 $1,020.00 141 101 $10.00 $1,010.00 139 99 $10.00 $990.00 139 99 $10.00 $990.00 138 98 $10.00 $980.00 137 97 $10.00 $970.00 136 96 $10.00 $960.00 134 94 $10.00 $940.00 132 92 $10.00 $920.00 131 91 $10.00 $910.00 131 91 $10.00 $910.00 131 91 $10.00 $910.00 128 88 $10.00 $880.00 126 86 $10.00 $860.00 125 85 $10.00 $850.00 121 81 $10.00 $810.00 120 80 $10.00 $800.00 120 80 $10.00 $800.00 120 80 $10.00 $800.00 119 79 $10.00 $790.00 118 78 $10.00 $780.00 117 77 $10.00 $770.00 117 77 $10.00 $770.00 116 76 $10.00 $760.00 116 76 $10.00 $760.00 115 75 $10.00 $750.00 114 74 $10.00 $740.00 114 74 $10.00 $740.00 114 74 $10.00 $740.00 113 73 $10.00 $730.00 113 73 $10.00 $730.00 111 71 $10.00 $710.00 110 70 $10.00 $700.00 109 69 $10.00 $690.00 109 69 $10.00 $690.00 108 68 $10.00 $680.00 108 68 $10.00 $680.00 108 68 $10.00 $680.00 107 67 $10.00 $670.00 105 65 $10.00 $650.00 105 65 $10.00 $650.00 104 64 $10.00 $640.00 103 63 $10.00 $630.00 103 63 $10.00 $630.00 103 63 $10.00 $630.00 102 62 $10.00 $620.00 99 59 $10.00 $590.00 98 58 $10.00 $580.00 98 58 $10.00 $580.00 96 56 $10.00 $560.00 96 56 $10.00 $560.00 95 55 $10.00 $550.00 93 53 $10.00 $530.00 91 51 $10.00 $510.00 90 50 $10.00 $500.00 88 48 $10.00 $480.00 88 48 $10.00 $480.00 88 48 $10.00 $480.00 88 48 $10.00 $480.00 87 47 $10.00 $470.00 86 46 $10.00 $460.00 85 45 $10.00 $450.00 84 44 $10.00 $440.00 84 44 $10.00 $440.00 84 44 $10.00 $440.00 83 43 $10.00 $430.00 82 42 $10.00 $420.00 80 40 $10.00 $400.00 80 40 $10.00 $400.00 80 40 $10.00 $400.00 80 40 $10.00 $400.00 79 39 $10.00 $390.00 79 39 $10.00 $390.00 79 39 $10.00 $390.00 78 38 $10.00 $380.00 78 38 $10.00 $380.00 77 37 $10.00 $370.00 76 36 $10.00 $360.00 76 36 $10.00 $360.00 76 36 $10.00 $360.00 75 35 $10.00 $350.00 75 35 $10.00 $350.00 74 34 $10.00 $340.00 74 34 $10.00 $340.00 74 34 $10.00 $340.00 73 33 $10.00 $330.00 73 33 $10.00 $330.00 72 32 $10.00 $320.00 70 30 $10.00 $300.00 70 30 $10.00 $300.00 69 29 $10.00 $290.00 69 29 $10.00 $290.00 69 29 $10.00 $290.00 69 29 $10.00 $290.00 68 28 $10.00 $280.00 68 28 $10.00 $280.00 67 27 $10.00 $270.00 66 26 $10.00 $260.00 66 26 $10.00 $260.00 65 25 $10.00 $250.00 64 24 $10.00 $240.00 64 24 $10.00 $240.00 64 24 $10.00 $240.00 63 23 $10.00 $230.00 63 23 $10.00 $230.00 63 23 $10.00 $230.00 62 22 $10.00 $220.00 61 21 $10.00 $210.00 61 21 $10.00 $210.00 61 21 $10.00 $210.00 60 20 $10.00 $200.00 60 20 $10.00 $200.00 59 19 $10.00 $190.00 58 18 $10.00 $180.00 58 18 $10.00 $180.00 58 18 $10.00 $180.00 58 18 $10.00 $180.00 57 17 $10.00 $170.00 57 17 $10.00 $170.00 57 17 $10.00 $170.00 56 16 $10.00 $160.00 56 16 $10.00 $160.00 56 16 $10.00 $160.00 55 15 $10.00 $150.00 55 15 $10.00 $150.00 54 14 $10.00 $140.00 54 14 $10.00 $140.00 53 13 $10.00 $130.00 53 13 $10.00 $130.00 53 13 $10.00 $130.00 53 13 $10.00 $130.00 53 13 $10.00 $130.00 53 13 $10.00 $130.00 53 13 $10.00 $130.00 53 13 $10.00 $130.00 52 12 $10.00 $120.00 52 12 $10.00 $120.00 52 12 $10.00 $120.00 52 12 $10.00 $120.00 52 12 $10.00 $120.00 51 11 $10.00 $110.00 51 11 $10.00 $110.00 51 11 $10.00 $110.00 51 11 $10.00 $110.00 51 11 $10.00 $110.00 50 10 $10.00 $100.00 50 10 $10.00 $100.00 50 10 $10.00 $100.00 50 10 $10.00 $100.00 50 10 $10.00 $100.00 50 10 $10.00 $100.00 49 9 $10.00 $90.00 49 9 $10.00 $90.00 49 9 $10.00 $90.00 48 8 $10.00 $80.00 48 8 $10.00 $80.00 48 8 $10.00 $80.00 48 8 $10.00 $80.00 47 7 $10.00 $70.00 47 7 $10.00 $70.00 47 7 $10.00 $70.00 47 7 $10.00 $70.00 47 7 $10.00 $70.00 47 7 $10.00 $70.00 46 6 $10.00 $60.00 46 6 $10.00 $60.00 46 6 $10.00 $60.00 46 6 $10.00 $60.00 46 6 $10.00 $60.00 45 5 $10.00 $50.00 45 5 $10.00 $50.00 44 4 $10.00 $40.00 44 4 $10.00 $40.00 43 3 $10.00 $30.00 43 3 $10.00 $30.00 43 3 $10.00 $30.00 43 3 $10.00 $30.00 43 3 $10.00 $30.00 42 2 $10.00 $20.00 42 2 $10.00 $20.00 42 2 $10.00 $20.00 41 1 $10.00 $10.00 41 1 $10.00 $10.00 $194,810.00 Open Session Item SUBJECT: LOSAP Update/Request for Points Modification for 2020 Service Year PRESENTATION DATE: May 11, 2021 PRESENTATION BY: Dale Fishack, President, WCVFRA. David Hays, Director, Division of Emergency Services RECOMMENDATION: Motion to approve the point modification as presented by the President Fishack on behalf of the WCVFRA for the LOSAP Year 2021. REPORT-IN-BRIEF: The COVID19 Pandemics effects on Washington County continue to touch all areas of responsibility and operations in the County. Volunteer Fire and EMS Departments rely heavily on annual fund-raising efforts and the incomes they generate. With Governor Hogan’s Executive orders limiting social gatherings of large numbers, many departments have needed to cancel or suspend fund raising activities since early March of 2020. DISCUSSION: For the 2nd year there have been cancelations of many fire and EMS company fundraisers. With that said, many non-operational volunteers continue to be limited on opportunities to earn the necessary LOSAP points. Several carnivals and larger events have already been canceled for the 2nd year; several more are expected to be canceled in the near future. The contributions of the non-operational members to the financial well-being of the volunteer system remains significant. We must continue to preserve, where possible, the enthusiasm of this group of volunteers in continuing the great work they do. Granting LOSAP participants the same points that were earned in the calendar year 2019 for calendar year 2021 would add great value in recognizing and assisting this group in meeting their LOSAP point obligations while the Pandemic continues. FISCAL IMPACT: No Significant Consequences; as most will still actually earn the 50 LOSAP points for 2021, thus getting the 2021 calendar year LOSAP credit, even without the requested modification. CONCURRENCES: Director of Emergency Services, Volunteer Coordinator ALTERNATIVES: Not adopt the WCVFRA LOSAP Proposal and continue with current LOSAP procedures for the 2021 LOSAP Year. ATTACHMENTS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Intergovernmental Cooperative Purchase (INTG-21-0057) 9-1-1 (NG9-1-1) ESInet Next Generation Software Upgrade for the Division of Emergency Services (DES) PRESENTATION DATE: May 11, 2020 PRESENTATION BY: Rick Curry, CPPO, Director of Purchasing Department and Brian Albert, Assistant Director, Emergency Communications Center RECOMMENDED MOTION: Move to authorize by Resolution, the approval for the Division of Emergency Services to enter into a contract for the purchase and installation of the 9-1-1 (NG9- 1-1) ESInet Next Generation software upgrade at a cost of $1,395,818.52 from Motorola Solutions, Inc. of Chicago, IL and to utilize another jurisdiction’s contract (RFP No. 17-210) that was awarded by Purchasing Solutions Alliance (a national purchasing cooperative of Brazos Valley Council of Government) and contingent upon approval of the final Agreement by the County Attorney’s Office. REPORT-IN-BRIEF: On March 9, 2021, the Board of County Commissioners approved the submission of an application to Emergency Number Systems Board (ENSB) in the amount of 1,395,254.52 for contracted 9-1-1 ESInet services, which ENSB approved. The 9-1-1 ESInet Next Generation is an IP-based call routing service designed to streamline the route between the emergency and the response, providing an improved 9-1-1 experience on both sides of the call. Because most 9-1-1 systems were originally built using analog rather than digital technologies, public safety answering (PSAPs) across the country needs to be upgraded to a digital or Internet Protocol (IP0-based 9-1-1 system, commonly referred to as Next Generation 9-1-1 (NG911). NG911 is new technology that allows the public to share more detailed data, such as videos, images, and texts with 9-1-1 call centers. It also enhances the ability of 9-1-1 call centers to communicate with each other and improves system resiliency. 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 party to the original contract. The Purchasing Solutions Alliance (PSA), a national purchasing cooperative of the Brazos Valley Council of Government took the lead in soliciting the resulting agreement. If the Board of County Commissioners determines that participation by Washington County would result in cost benefits or administrative efficiencies, it could approve the purchase of this service in accordance with the Public Local Laws Board of County Commissioners of Washington County, Maryland Agenda Report Form referenced above by resolving that participation would result in cost benefits or in administrative efficiencies. The County will benefit with direct cost savings in the leasing of the units because of the economies of scale this group leveraged. I am confident that any bid received as a result of an independent County solicitation would exceed the spend savings that Purchasing Solutions Alliance, Inc. (PSA), a national purchasing cooperative of the Brazos Valley Council of Government provides through this agreement. Additionally, the County will realize savings through administrative efficiencies as a result of not preparing, soliciting and evaluating a bid. This savings/cost avoidance would, I believe, be significant. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in the Division’s Capital Improvement Project (CIP) account GRT150. There is a non-recurring/advance payment cost of $95,286.72 and recurring cost of $21,675.53 over a sixty (60) month period, which will be paid from the $1,395,818.52. No County funding is required for the initial purchase or the recurring cost. CONCURRENCES: Division Director ALTERNATIVES: N/A ATTACHMENTS: Motorola Solutions, Inc. Price Quote AUDIO/VISUAL NEEDS: N/A Vesta Solutions Service Order Agreement No. 1 1. TERM OF SERVICE ORDER AGREEMENT This Vesta Solutions Service Order Agreement ("SOK) shall commence on , 2021 (the "SOA Effective Date") and terminate 5 years after the Services Commencement Date (the "Initial Term"), unless earlier terminated in accordance with the provisions of the Master Service Agreement dated of even date herewith, by and between the parties hereto (hereafter the "MSA"). 2. DEFINITIONS Capitalized terms used, but not defined in this SOA are defined elsewhere in the SOA, MSA or Applicable Tariff. "Applicable Tariffs" consist of the standard Vesta Solutions service descriptions, pricing and other provisions filed by Vesta Solutions or any of its Affiliates with the appropriate state regulatory commission having jurisdiction respecting a Service, as revised by Vesta Solutions from time to time. In the event an Applicable Tariff is withdrawn by Vesta Solutions or tariffing is no longer permitted or required by the appropriate state regulatory commission, references to the Applicable Tariff shall be deemed to refer to the corresponding state allowed named document for the services offered herein. "Individual Case Basis" (ICB) means a service arrangement in which the regulations, rates, charges and other terms and conditions are developed based on the specific circumstances of the case. Vesta Solutions may or may not have an equivalent service in the price list for which there is a rate, and the quoted ICB rates may be different than the price list rates. ICB must be provided under contract to a customer and the contract filed (under seal) with the Commission, upon request. All customers have nondiscriminatory access to requesting the service under an ICB rate. Recurring and non -recurring charges for all services provided pursuant to this price list may be individualized for a particular Customer based on the need to respond to a unique service application and/or market condition. All services will be offered on the same basis to any other Customer, which has the same service specifications and market conditions. 3. SERVICES Vesta Solutions will provide the services to Customer under this SOA as selected below ("Services"), and as further provided in Attachment 2, attached hereto and incorporated herein ("Proposal'). 3.1 REGULATED SERVICES Regulated services may be ordered as provided below ("Regulated Services"). Pricing, service descriptions and other provisions relating to the Services will be set forth in this SOA, the MSA, and the Applicable Tariffs. A. VESTA® ROUTER SERVICE - TRANSITIONAL (INDICATE SELECTION BY CHECKING Box) 9-1-1 Tabular Routing + 9-1-1 ANI 9-1-1 ALI Database (DB) Services + DB Management 0 9-1-1 Network Elements B. VESTA® ROUTER SERVICE — GEOSPATIAL (INDICATE SELECTION BY CHECKING Box) 1 i3 Geospatial Routing 19 ECRF/LVF Service 1 13 Logging Service 0 9-1-1 Network Elements 1 Location Database (LDB) C. VESTA® 9-1-1 AS A SERVICE — REGULATED SERVICES (ONLY APPLIES IF MPLS CIRCUITS ARE BEING PURCHASED) 0 MPLS Circuits 3.2 OPTIONAL SERVICES Optional Services are services that are not regulated by a state regulatory commission, and are not included in the Applicable Tariffs ("Optional Services"). Optional Services may be ordered by selecting below and are further described in the Proposal. 0 Text-to-9-1-1 Delivery Service [; VESTA® 9-1-1 as a Service 3.3 SERVICES COMMENCEMENT DATE Regulated Services that are selected shall commence on a date to be mutually agreed upon between Vesta Solutions and Customer by execution of a written amendment hereto ("Regulated Services Commencement Date"). Optional Services that are selected shall commence on a date to be mutually agreed upon between Vesta Solutions and Customer by execution of a written amendment hereto ("Optional Services Commencement Date"). Regulated Services Commencement Date and Optional Services Commencement Date are referred to herein, collectively as "Services Commencement Date." The rates and charges for Services will be effective on the Services Commencement Date. Upon completion of the term of this SOA and any extensions thereof, and until a new SOA has been executed between the parties, the monthly recurring charges and term shown herein shall be as follows: (a) for Regulated Services, the monthly recurring charges will convert to the Applicable Tariff rate and term therein; (b) for Optional Services, the monthly recurring charges shall be the greater of: (i) the monthly recurring charge provided in the table below; or (ii) the monthly recurring charge as adjusted by the annual rate of the Consumer Price Index published by the U.S. Department of Labor, Bureau of Labor Statistics, commonly known as the "Consumer Price Index for all Urban Consumers" for the immediately preceding twelve (12) month period, and the term shall automatically extend in one (1) year successive terms. 4. PRICING The rates and charges provided herein for Services are further described in the Pricing Schedule, attached hereto and incorporated herein as Attachment 1. Regulated Services are priced pursuant to the Applicable Tariff rates and/or pursuant to an Page 1 of 6 CONFIDENTIAL NOT TO BE DISCLOSED OUTSIDE OF VESTA SOLUTIONS, INC. AND CUSTOMER Vesta Solutions Service Order Agreement No. 1 Individual Case Basis arrangement. Optional Services are priced pursuant to the Proposal. 4.1 NON -RECURRING CHARGES (NRC) AND/OR ADVANCE PAYMENTS Non -recurring charges and/or advance payments may be required in order to provision the Services. A schedule of non -recurring charges and/or advance payment amounts and events when such charges and/or amounts are due are provided in the Pricing Schedule. Vesta Solutions shall provide an invoice to Customer upon occurrence of each event. Any non -recurring charges set forth in the Pricing Schedule are non-refundable. 4.2 MONTHLY RECURRING CHARGES Monthly recurring charges for the Services are provided in the Pricing Schedule. Additional charges may be rendered by other local exchange carriers in connection with the provisioning of 9-1-1 Emergency Service to the Customer. Persons Served is calculated by taking the most recent county population as estimated by the U.S. Census Bureau data (http://www.census.gov/popest/counties/). PSAPs that serve an area that crosses county boundaries, or encompasses only a portion of a county, the number of persons served will be determined on a case -by -case basis. The number of persons served is subject to annual review and sizing using the most recent U.S. Census Bureau data. 5. INVOICING AND PAYMENT Except as otherwise provided in the Proposal, invoicing and payments shall be made as set forth below. For Regulated Services, if no invoicing or payment terms are provided, then the Applicable Tariff applies. For non -recurring charges and/or advance payments, Vesta Solutions shall invoice the Customer upon completion of each milestone. For monthly recurring charges, Vesta Solutions shall invoice the charges for the Services in advance based upon the Services Commencement Date, and at the beginning of each subsequent month thereafter. In the event that the Services Commencement Date does not coincide with the beginning of a month, such month shall be prorated based on a thirty day calendar month. Payment is due thirty (30) days net from the date of invoice. Customer may prepay any non -recurring and monthly recurring charges. All amounts provided herein are exclusive of any taxes, duties, levies, fees, or similar charges imposed by a third party other than Vesta Solutions. 6. GOVERNMENTAL/OTHER CHARGES As further described in Section 5 of the MSA, regardless of any stabilization of rates or charges that may appear in this SOA, Vesta Solutions reserves the right to increase charges as a result of: (i) expenses incurred by Vesta Solutions reasonably relating to regulatory assessments stemming from an order, rule or regulation of the Federal Communications Commission or other regulatory authority or court having competent jurisdiction (including but not limited to payphone, PICC and USF related expenses and E9-1-1 and deaf relay charges); or (ii) the price or availability of network elements used in the provision of the Services, amounts other carriers are required to pay to Vesta Solutions or the amount Vesta Solutions is required to pay to other carriers in connection with the provision of the Services to Customer under this SOA. 7. COMMISSION JURISDICTION If an ICB is subject to the jurisdiction of a regulatory commission, each such ICB will be subject to changes or modifications as the controlling commission may direct from time to time in the exercise of its jurisdiction. Therefore, for this purpose, each such ICB will be deemed to be a separate agreement with respect to the Services offered in a particular jurisdiction. 8. ORDER OF PRECEDENCE This SOA is made pursuant to and is governed by the MSA. Customer and Vesta Solutions acknowledge and agree that in the event of a conflict between any provisions of this SOA, the MSA and any other ancillary document or agreement related to this SOA, the order of precedence shall be: this SOA, the SOA attachments (if applicable), the MSA, MSA exhibits, and then ancillary documents. CUSTOMER Print Name: Signed: Title: Date: VESTA SOLUTIONS, INC. Signed: Print Name: Unless otherwise specified on the particular invoice, all payments shall be due and payable in U.S. Dollars. A maximum late payment Title: charge of 1.5% per month applies to all billed balances that are not paid by the billing date shown on the next bill beginning from the date first due until paid in full. Date: Page 2 of 6 CONFIDENTIAL NOT TO BE DISCLOSED OUTSIDE OF VESTA SOLUTIONS, INC. AND CUSTOMER Vesta Solutions Service Order Agreement No. 1 ATTACHMENT 1 PRICING SCHEDULE SUMMARY VESTA° ROUTER AND TEXT-TO-9-1-1 DELIVERY SERVICE County 2019 U.S. Census Non -Recurring NRC/Advance Monthly - MRC Population Estimate Charge (NRC) per ` Payments Recurring Total Person Total Charge (MRC) per Person Washington County, MD 151,049 $95,286.72 $0.1435 $21,675.53 NRC AND/OR ADVANCE PAYMENTS SCHEDULE OF PAYMENTS NON -RECURRING CHARGES/ADVANCE PAYMENTS MILESTONES (Options) Total Amount 1. Contract Execution — 100% $95,286.72 2. Contract Execution — 50% Installation Completion — 50% 3. Other (Agreed to by the Parties) SUBTOTAL (NRC/ADVANCE PAYMENTS) MONTHLY RECURRING CHARGES (MRC) SCHEDULE OF PAYMENTS REGULATED SERVICES 9-1-1 Emergency Services Monthly Rate Per Person Served Monthly Rate Total Number of Months Total Amount (Initial Term) 5 Years Transitional $0.1435 $21,675.53 60 $1,300,531.80 9-1-1 Tabular Routing + 9-1-1 ANI INCL INCL INCL INCL 9-1-1 ALI Database (DB) Services + DB Management INCL INCL INCL INCL 9-1-1 Network Elements INCL INCL INCL INCL 9-1-1 Tabular Routing + 9-1-1 ANI 9-1-1 ALI Database (DB) Services + DB Management 9-1-1 Network Elements INCL INCL INCL INCL Geos atia/ B Geos atial Routing INCL INCL INCL INCL ECRF/LVF Service INCL INCL INCL INCL B Logging Service INCL INCL INCL INCL 9-1-1 Network Elements INCL INCL INCL INCL Location Database LD13 INCL INCL INCL INCL OPTIONAL SERVICES VESTA® Text-to-9-1-1 Delivery Service VESTA®9-1-1 as a Service see next page) SUBTOTAL MRC TOTALS - NRC/ADVANCE PAYMENTS AND MRC SUBTOTAL — NRC/ADVANCE PAYMENTS $95,286.72 SUBTOTAL — MRC $1,300,531.80 TOTAL AMOUNT $1,395818.52 Page 3 of 6 CONFIDENTIAL NOT TO BE DISCLOSED OUTSIDE OF VESTA SOLUTIONS, INC. AND CUSTOMER Vesta Solutions Service Order Agreement No. 1 OPTIONAL SERVICES VESTA® 9-1-1 AS A SERVICE SCHEDULE OF PAYMENTS NON -RECURRING CHARGES (NRC) NON -RECURRING CHARGES Per PSAP/Per Position Number of PSAPs/Positions Total Amount 1. VESTA 9-1-1 Backroom (Per PSAP) - Contract Execution —100% 2. VESTA Local Survivability (Per PSAP) - Shipment of Equipment to PSAP — 100% 3. VESTA 9-1-1 PSAP (Per Position) - Shipment of Equipment to PSAP — 100% 4. VESTA CommandPOST (Per Position) - Shipment of Equipment to PSAP — 100% SUBTOTAL (NRC/ADVANCE PAYMENTS) MONTHLY RECURRING CHARGES (MRC) OPTIONAL SERVICES VESTA 9-1-1 as a Service) Monthly Rate Per Position Number of Positions Monthly Rate Total Number of Months Total Amount Initial Term REQUIRED ITEMS VESTA 9-1-1 CPE OPTIONAL ITEMS VESTA Local Survivability (per PSAP VESTA Anal tics VESTA Map Local - Basic VESTA Map Local - Premium VESTA Activity View VESTA Heads -Up Display VESTA Phone CommandPOST VESTA SIP VESTA 9-1-1 Dark/Backup Position SUBTOTAL MRC A LA CARTE ITEMS Price/Training Number of Trainin s Total Amount VESTA 9-1-1 Admin. Standard Training VESTA 9-1-1 Admin. Complex Training VESTA 9-1-1 Agent Training VESTA 9-1-1 Agent TTT VESTA Anal tics Admin. Training VESTA Activity View Training VESTA 9-1-1 SMS Admin. Delta training VESTA 9-1-1 SMS Agent Delta Training VESTA 9-1-1 SMS TTT Delta Training VESTA 9-1-1 SIP Phone Training VESTA Map Training Cutover Coaching SUBTOTAL A La Carte TOTALS - NRC, MRC and A La Carte Items SUBTOTAL — NRC SUBTOTAL — MRC SUBTOTAL — A La Carte Items PREPAYMENT INCENTIVE MRC — 5% TOTAL AMOUNT Page 4 of 6 CONFIDENTIAL NOT TO BE DISCLOSED OUTSIDE OF VESTA SOLUTIONS, INC. AND CUSTOMER Vesta Solutions Service Order Agreement No. 1 Page 6 of 6 CONFIDENTIAL NOT TO BE DISCLOSED OUTSIDE OF VESTA SOLUTIONS, INC. AND CUSTOMER Vesta Solutions Service Order Agreement No. 1 ATTACHMENT 2 PROPOSAL [Insert Proposal] Page 6 of 6 CONFIDENTIAL NOT TO BE DISCLOSED OUTSIDE OF VESTA SOLUTIONS, INC. AND CUSTOMER Open Session Item SUBJECT: Bid Award (PUR-1497) One (1) New 2021 or Latest Production Model (Class 5) Regular Cab/Chassis Truck with 11-Foot Dump Body for Buildings, Grounds and Facilities Department. PRESENTATION DATE: May 11, 2021 PRESENTATION BY: Rick Curry, CPPO, Director, Purchasing Department and Daniel Hixon, Deputy Director, Buildings, Grounds, and Facilities Department RECOMMENDED MOTION: Move to award the bid for the purchase of One (1) New 2021 or Latest Production Model (Class 5) Regular Cab/Chassis Truck with a 11-Foot Dump Body to the responsive, responsible bidder Hagerstown Ford of Hagerstown, MD who submitted a Total Sum Bid in the amount of $71,500. REPORT-IN-BRIEF: On April 7, 2021, the County received a total of two (2) bids for the purchase of One (1) New 2021 or Latest Production Model (Class 5) Cab/Chassis Truck with 11- Foot Dump Body, as noted on the Bid Tabulation Matrix. The Invitation to Bid (ITB) notice was published in the local newspaper, listed on the State of Maryland’s “eMaryland Marketplace Advantage” website and on the County’s website. One hundred, eight-six (186) persons/companies registered/downloaded the bid document on-line. The new cab/chassis truck will replace a 2005 model truck that meets the County’s replacement criteria; the 2005 truck has over one hundred, seventy-six thousand miles on the odometer. The truck will be advertised on GovDeals.com for auctioning to the highest bidder. Additional information: The County initiated the Vehicle and Equipment Types and Usage Guidelines in 2001. The County’s replacement guidelines for vehicles less than 19,500 lbs. GVWR is recommended at a ten (10) year economic life cycle. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted in the department’s Capital Improvement Project (CIP) account (VEH008). CONCURRENCES: Public Works Division Director ALTERNATIVES: NA ATTACHMENTS: Bid Tabulation Matrix AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form PUR-1497 One (1) New 2021 or Latest Production Model (Class 5) Regular Cab/Chassis Truck with 10-Foot Dump Body $86,694.00 $71,500.00 Ford F-550 Criswell Chevrolet Inc GENERAL: #4 - Chassis WT 8581 Payload 7512 Radius 26' GCW 26000 SIZE: #1 - Base Curb WT 8581 ENGINE: #1 - 350 hp 2700 700 LBS FT 1600 POWERTRAIN EQUIPMENT: #3 - HD Dual Batteries 1300 CCA POWERTRAIN EQUIPMENT: #6 - Block Heater 120 V w Plug No Cord Provided POWERTRAIN EQUIPMENT: #10 - Exhaust System Rear Exit Under Dump Body TRANSMISSION/PTO/DRIVE LINE: #1 - Allison A1700 RDS TRANSMISSION/PTO/DRIVE LINE: #3 - Prop Shaft Guard Included May be Single Piece Shaft CAB: #1 - No Turbo Boost Guage No Ambient Temperature CAB: #3 - Factory Standard Supplied CAB: #18 - Hip Room 60.75" Shoulder Room 66.02" CAB: #22 - Vinyl No Mirror CAB: #24 - Clamshell Type Exterior Latches FRONT AXLE/EQUIPMENT/TIRES: #2 - 225/70R19.5G Highway Tread FRONT AXLE/EQUIPMENT/TIRES: #3 - Jack Shipped Loose FRONT AXLE/EQUIPMENT/TIRES: #7 - 8 Lugs (Stronger than 10) FRONT AXLE/EQUIPMENT/TIRES: #15 - Leaf Springs FRONT AXLE/EQUIPMENT/TIRES: #17 - 26 TRANSMISSION/PTO/DRIVE LINE: #1 - 10 Speed Transmission Total Price for One (1) Unit: SIZE: #3 - 11' Dump GENERAL: #2 - 11' Dump Body REMARKS / EXCEPTIONS: Hagerstown Ford Item Truck Cab and Chassis Make & Model: CAB: #7 - Molded Sail Type Mirrors CAB: #3 - Military Grade Aluminum TRANSMISSION/PTO/DRIVE LINE: #8 - Shift on the Fly Skip Plates REAR AXLE/EQUIPMENT/TIRES/RATIOS: #3 - 4:88 L/S Standard with 19,500 MOUNTED DUMP BODY: #8 - 3 Steps Fold Out Ladder MISCELLANEOUS: #10 - 22 - 24 Weeks Alternate No 1 - Extended Warranty for Truck Chassis: #1 - 5 Years / 100,000 Mile $3350.00 MOUNTED DUMP BODY: #1 - 11' Length 17" High Store MOUNTED DUMP BODY: #2 - 10 Gauge Inner Wall 12 Guage Outer Wall MOUNTED DUMP BODY: 3 - 10 Gauge Floor MOUNTED DUMP BODY: #4 - 5" Long Sills 16" centers 3" I Beam Cross Members MOUNTED DUMP BODY: 6 - 23" Height Tail Gate 1 Bids Opened: 04-7-21 PUR-1497 One (1) New 2021 or Latest Production Model (Class 5) Regular Cab/Chassis Truck with 10-Foot Dump Body - 15,500 Rear Suspension GCWR 26000 - 225/70R19.5G Highway Tread - No Rear Stabilizer - 8 Lug - Back Up Lights are Incandescent All Others LED - Manufacturer Standard Will Be Included - Manufacturer Standard LED Provided - No Under Hood Lamp - GM Summit White - On Line Only - When Published - One Operator Manual - Aluminum Tank - 8 Months ARO Order Cut Off Date for 2021 Model Year is September 1st 2021 2 Bids Opened: 04-7-21 Open Session Item SUBJECT: 2021 Agricultural Land Preservation District Applications PRESENTATION DATE: May 11, 2021 PRESENTATION BY: Chris Boggs, Land Preservation Planner, Dept. of Planning & Zoning RECOMMENDED MOTION: Move to approve the 10-year Agricultural Land Preservation Districts for the following four (4) property owners: Running Bear, LLC, Buhrman, Showe, and Thomas. REPORT-IN-BRIEF: On May 4, 2021 the County Commissioners held a Public Hearing to consider the applications for Agricultural Land Preservation Districts. DISCUSSION: A one-week review period to collect public comments on the district applications is required due to the required social distancing restrictions associated with the COVID-19 pandemic. 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 $5,045 per year. This will be in the form of property taxes not collected. A total of 420.42 acres will be included in the 4 districts. CONCURRENCES: The Agricultural Land Preservation Advisory Board approved all 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: N/A AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Bowman Farms, LLC Rural Legacy Program (RLP) Easement PRESENTATION DATE: May 11, 2021 PRESENTATION BY: Chris Boggs, Land Preservation Planner, Dept. of Planning & Zoning RECOMMENDED MOTION: Move to approve the Bowman Farms, LLC RLP Easement project, in the amount of $1,360,740.00 for 403.22 easement acres, paid for 100% by the Maryland Department of Natural Resources, and to adopt an ordinance approving the easement purchase and to authorize the execution of the necessary documentation to finalize the easement purchase. REPORT-IN-BRIEF: The Bowman Farms, LLC property is located at 15910 Cheneys Neck Ln., Sharpsburg, and the easement will serve to permanently preserve a valuable scenic, environmental, and historic property in the County. The parcel is mostly hay, cropland, and woods. It lies in a part of Washington County that was heavily trafficked during the Civil War. The farm is also on the National Register of Historic Places. The parcel is contiguous to hundreds of acres of preserved farmland near along the C&O Canal and Potomac River and will aid in expanding the current block of protected lands. Twenty (20) development rights will be extinguished with this easement. DISCUSSION: Since 1998, Washington County has been awarded more than $25 million to purchase Rural Legacy easements on more than 7,500 acres near Antietam Battlefield in the Rural Legacy Area. RLP is a sister program to the Maryland Agricultural Land Preservation Program (MALPP) and includes the protection of environmental and historic features in addition to agricultural parameters. RLP uses an easement valuation system (points) to establish easement value rather than appraisals used by MALPP. For FY 2021, Washington County was awarded RLP grants totaling $1,691,000. The Bowman Farms, LLC RLP Easement will use part those funds. Easement applicants were previously ranked based on four main categories: the number of development rights available, the quality of the land/land management (agricultural component), natural resources (environmental), and the historic value. FISCAL IMPACT: RLP funds are 100% State dollars, mainly from DNR Open Space funds. In addition to the easement funds, we receive up to 3% of the easement value for administrative costs, a mandatory 1.5% for compliance/monitoring costs, and funds to cover all our legal/settlement costs. CONCURRENCES: Both the State RLP Board and the State Department of Natural Resources (DNR) staff have approved and support our program. A final money allocation will be approved by the State Board of Public Works. ALTERNATIVES: If Washington County rejects State funds for RLP, the funds will be allocated to other counties in Maryland. ATTACHMENTS: Aerial Map, Location Map, Ordinance Board of County Commissioners of Washington County, Maryland Agenda Report Form Washington County : • -,4'AV1�r� _77 SHAFFER RED C t * 7A, AW CHENE'' ��rccNl N 4 l., t • . s„ or Bowman - Location Ma Z Bowman - 403.22 Acres +/- 15910 Cheneys Neck Lane Sharpsburg, MD 21782 Roads - Bowman Properties Preserved Lands or Districts 0 Rural Villages Agricultural Districts Forest Easements CREP Easements Ag Pres Parks - Preserved Lands Municipal Boundaries SHAFFE WMNING-: Th mapwaacreaotlMrillun-purpeseaonly.IczMultl notbe ualMwmpiM.Sourcc of the tla[awntainetl M1erem are hom vvioua public a�encias wM1i[M1 mry Fave uae restricportsaM tlistlamers Creatatl 8v. Gpams mt of plannleti antl Zonin6 GIS 1 OF 3 ORDINANCE NO. ORD-2021- AN ORDINANCE TO APPROVE THE PURCHASE OF A CONSERVATION EASEMENT UNDER THE MARYLAND RURAL LEGACY PROGRAM (Re: Bowman Farms, LLC RLP Easement) RECITALS 1. The Maryland Rural Legacy Program (“RLP”) provides the funding necessary to protect large, contiguous tracts of land and other strategic areas from sprawl development and to enhance natural resource, agricultural, forestry and environmental protection through cooperative efforts among State and local governments. 2. Protection is provided through the acquisition of easements and fee estates from willing landowners and the supporting activities of Rural Legacy Sponsors and local, State, and federal governments. 3. For FY 2022, Washington County (the "County") was awarded a RLP grant totaling $1,691,000.00 (the "RLP Funds"). 4. Bowman Farms, LLC is the fee simple owner of real property consisting of 403.22 acres, more or less, (the “Property”) in Washington County, Maryland. The Property is more particularly described on Exhibit A attached hereto. 5. The County has agreed to pay the sum of ONE MILLION THREE HUNDRED SIXTY THOUSAND, SEVEN HUNDRED FORTY DOLLARS AND NO CENTS ($1,360,740.00), which is a portion of the RLP Funds, to the Property Owner in exchange for a Deed of Conservation Easement on the Property (the "Bowman Farms, LLC Easement"). THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Washington County, Maryland, that the acceptance of a conservation easement on the Property be approved and that the President of the Board and the County Clerk be and are hereby authorized and directed to execute and attest, respectively, all such documents for and on behalf of the County relating to the purchase of the Bowman Farms, LLC RLP Easement. ADOPTED this ____ day of __________________, 2021. 2 OF 3 ATTEST: BOARD OF COUNTY COMMISSIONERS OF WASHINGTON COUNTY, MARYLAND ________________________ BY: _________________________________ Krista L. Hart, Clerk Jeffrey A. Cline, President Approved as to legal sufficiency: __________________________ B. Andrew Bright Assistant County Attorney Mail to: Office of the County Attorney 100 W. Washington St., Suite 1101 Hagerstown, MD 21740 3 OF 3 EXHIBIT A DESCRIPTION OF EASEMENT PROPERTY ALL those lots or parcels of land, and all the rights, ways, privileges, and appurtenances thereunto belonging or in anywise appertaining, depicted on a plat entitled “BOUNDARY SURVEY LANDS OF BOWMAN FARMS, LLC”, recorded as MISC. PLAT NO. 862 AND 863 in the Land Records of Washington County, Maryland; saving and excepting the areas designated as Perpetual Forest Conservation Easement areas on a plat entitled “FOREST CONSERVATION EASEMENT PLAT” recorded as Plat 357 and 358 in the Land Records of Washington County, Maryland, specifically, those areas designated “Forested Area FS-6” containing 3.4 acres, “Forested Area FS-11” containing 6.0 acres, “Forested Area FS-10” containing 3.4 acres, and the “Perpetual Forest Conservation Area” designated as a cross-hatched area as part of FS-12 and FS- 13, containing 1.02 acres; all situate in Election District No. 20, Washington County, Maryland; said lands being a portion of the following parcels: Parcel No. 1, tax account no. 20-011149, being a portion of the property which was conveyed from Downey Farms, Inc., to Bowman Farms, LLC (a Maryland limited liability company), by Deed dated February 20, 2002 and recorded in Liber 1761, folio 62 among the Land Records of Washington County, Maryland (being identified as Parcel No. 3 therein). Parcel No. 2, tax account no. 20-002123, being a portion of the property which was conveyed from Downey Farms, Inc., to Bowman Farms, LLC (a Maryland limited liability company), by Deed dated February 20, 2002 and recorded in Liber 1761, folio 62 among the Land Records of Washington County, Maryland (being identified as Parcel No. 2 therein). Parcel No. 3, tax account no. 20-065283, being a portion of the property which was conveyed from James C. Houser, Jr. and Lisa Houser, husband and wife, to Bowman Farms, LLC, a Maryland limited liability company, by Deed dated December 16, 2013 and recorded in Liber 4690, folio 167 among the Land Records of Washington County, Maryland. An Easement Survey to consolidate and more clearly depict the aforementioned parcels, saving and excepting the Forest Conservation Easement areas, is intended to be prepared recorded among the Land Records of Washington County, Maryland before settlement of this purchase.