Loading...
HomeMy WebLinkAbout210608a-revJeffrey A. Cline, President Terry L. Baker, Vice President Krista L. Hart, Clerk BOARD OF COUNTY COMMISSIONERS June 8, 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. 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. 9:00 AM MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE CALL TO ORDER, President Jeffrey A. Cline APPROVAL OF MINUTES: May 25,2021 9:05 AM COMMISSIONERS’ REPORTS AND COMMENTS 9:15 AM STAFF COMMENTS 9:25 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) 9:30 AM DISCUSSION OF NON-PROFIT REQUESTS FOR REDUCED FEES - BLACK ROCK GOLF COURSE – Washington County Public Golf Corporation Board of Directors 9:50 AM APPROVAL TO SUBMIT APPLICATION - FY22 SCHOOL BASED HEALTH CENTER GRANT- Allison Hartshorn, Grant Manager, Grant Management 9:55 AM APPROVAL AND ACCEPTANCE - OFFICE OF PROBLEM-SOLVING COURTS DISCRETIONARY GRANT – Kristin Grossnickle, Court Administrator, Circuit Court; Allison Hartshorn, Grant Manager, Grant Management 10:00 AM REQUEST APPROVAL – DRUG COURT CASE MANAGER POSITION – Kristin Grossnickle, Court Administrator, Circuit Court; Jennifer Bricker, Drug Court Coordinator, Circuit Court 10:10 AM BID AWARD (PUR-1499) – GROUNDS MAINTENANCE FOR VARIOUS COUNTY DEPARTMENTS – Brandi Naugle, Buyer, Purchasing; John Easterday, Superintendent, and George Sweitzer, Assistant Superintendent, Black Rock Golf Course 10:15 AM FY22 PROGRAM OPEN SPACE ANNUAL PROGRAM: - Andrew Eshleman P.E, Director, Public Works 10:30 AM CONSTRUCTION BID AWARD – COMMUNICATION TOWER EXTENSION – Scott Hobbs, Director, Engineering; Tom Weber, Deputy Director, Wireless Communications 10:35 AM CONSTRUCTION BID AWARD – FROG EYE ROAD BRIDGE REPLACEMENT – Scott Hobbs, Director, Engineering 10:40 AM CONSTRUCTION BID AWARD - PAVEMENT MAINTENANCE & REHABILITATION PROGRAM FY21, HOT MIX ASPHALT APPLICATIONS SUPPLEMENTARY CONTRACT No. MS-PMP-287-28 – Scott Hobbs, Director, Engineering Wayne K. Keefer Randall E. Wagner Charles A. Burkett Page 2 of 2 OPEN Session Agenda June 8, 2021 10:45 AM CONTRACT AWARD (PUR-1498) – STOP LOSS INSURANCE COVERAGE – Brandi Naugle, Buyer, Purchasing; Larry Etchison, Director, Human Resources; and a representative from the County’s consultant, CBIZ Benefits & Insurance Services, Inc. 10:50 AM APPROVAL TO SUBMIT APPLICATION AND ACCEPT AWARDED FUNDING – SEX OFFENDER COMPLIANCE AND ENFORCEMENT MARYLAND GRANT – Cody Miller, Quartermaster/Grants Manager, Washington County Sheriff’s Office; Rachel Souders, Sr. Grant Manager, Grant Management 11:00 AM PUBLIC HEARING: AGRICULTURAL PRESERVATION EASEMENT RANKINGS FY2022 – Chris Boggs, Land Preservation Planner, Planning & Zoning 11:15 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; To consider a matter that concerns the proposal for a business or industrial organization to locate, expand, or remain in the State; and To comply with a specific constitutional, statutory, or judicially imposed requirement that prevents public disclosures about a particular proceeding or matter.) 1:15 PM ADJOURNMENT 12:45 PM RECONVENE IN OPEN SESSION 1:00 PM The Board of County Commissioners will present a Certificate of Recognition to Allegany Wrecking and Salvage / Merrbaugh family Open Session Item SUBJECT: Discussion of non-profit requests for reduced fees at Black Rock Golf Course PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Washington County Public Golf Corporation Board of Directors RECOMMENDED MOTION: Discussion Only REPORT-IN-BRIEF: To discuss the manner in which non-profit requests for reduced fees are handled at Black Rock Golf Course. DISCUSSION: The members of The Board of Directors are seeking clarification as to the decision of the BoCC during its meeting on May 25th regarding fees for non-profit organizations who submit requests for reduced rates at the Black Rock Golf Course. FISCAL IMPACT: N/A CONCURRENCES: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: FY22 School Based Health Center Grant – Approval to Submit Application PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Allison Hartshorn, Grant Manager, Office of Grant Management RECOMMENDED MOTION: Move to approve the submission of the grant application for the FY22 School Based Health Center Grant Program to the Maryland State Department of Education in the amount of $200,384 and accept awarded funding. REPORT-IN-BRIEF: The Washington County Office of Grant Management, on behalf of and at the direction of the Local Management Board is seeking approval to submit an application to the Maryland State Department of Education requesting funding for School Based Health Centers in Washington County. DISCUSSION: Currently there are two School Based Health Centers in Washington County which are located at South Hagerstown High School and Western Heights Middle School. The Centers provide exams, prescriptions, immunizations, nutritional assessments, orders lab work and assists in the management of chronic conditions such as asthma and diabetes, etc. Meritus Health is the vendor contracted to provide these services. Funding in the amount of $10,019 is included in the award for County administrative support. FISCAL IMPACT: Provides $10,019 for County administrative expenses. CONCURRENCES: The Local Management Board approves the submission of the proposal and recommends the acceptance of this award. ALTERNATIVES: Deny approval for submission of this request ATTACHMENTS: N/A AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Office of Problem Solving Courts Discretionary Grant – Approval Accept Awarded Funding PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Kristin Grossnickle, Court Administrator, Circuit Court for Washington County and Allison Hartshorn, Grant Manager, Office of Grant Management RECOMMENDED MOTION: Move to approve the acceptance of grant funds in the amount of $195,000 for Circuit Court Office of Problem Solving Courts Discretionary Grant. REPORT-IN-BRIEF: The Office of Problem-Solving Courts Discretionary Grant is to assist with the operational expenses and ancillary services of the Drug Court Program. These grant funds will be used to operate the Adult Drug Court Program which will provide supervision and access to services for court involved, substance dependent participants. The program will reduce substance using and criminal behavior while increasing positive community involvement and overall individual and family functioning. These grant funds will allow better access to justice and treatment services by assisting with transportation, providing frequent drug and alcohol monitoring, case management support services, educational and vocational access, and numerous other services. DISCUSSION: The Office of Grant Management has reviewed the grant application. Matching funds are not required for this program. In the case that these anticipated grant funds are not awarded, the Circuit Court Drug Court would request that the Washington County Commissioners cover the cost for wages and benefits for the Coordinator's position. Other program services such as transportation assistance, trainings, would be eliminated unless other local or state grant funds could be secured. Drug testing would be limited to the number of tests allowed by individual participant's insurances. FISCAL IMPACT: Provides $195,000 for the Drug Court Program CONCURRENCES: Susan Buchanan, Director, Office of Grant Management ALTERNATIVES: Deny approval for submission of this request ATTACHMENTS: N/A AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Request for Approval for Drug Court Case Manager Position PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Kristin Grossnickle, Court Administrator, Circuit Court for Washington County, Jennifer Bricker, Drug Court Coordinator, Circuit Court for Washington County RECOMMENDED MOTION: Move to approve the Drug Court Case Manager position and for the position to be filled by appointment of the Administrative Judge of the Circuit Court. REPORT-IN-BRIEF: The Office of Problem-Solving Courts Discretionary Grant has provided approval for funding for a part-time Case Manager for the Adult Drug Court program. The Case Manager will be responsible for the facilitation of access to services and resources, and the monitoring of progress toward goal attainment for the participants of the Circuit Court Drug Court program. DISCUSSION: The Human Resources department has worked with the Drug Court Coordinator to create the Drug Court Case Manager Job Description. The Case Manager position would be a county position, funded through the Office of Problem-Solving Court’s Drug Court Grant. The grant will currently cover the position equivalent to a Grade 12, Step 1 on the county salary scale at a maximum of 32 hours per week and with no benefits. The grant funding may increase later for this position at a full-time salary with benefits, based on the growth of the Drug Court program. FISCAL IMPACT: The Drug Court Case Manager Position would be Grant funded through the Office of Problem-Solving Courts through the Administrative Office of the Courts. Currently if the County approves a salary increase for employees greater than an approved salary increase for state employees, the county pays the difference in salary that is not covered by the awarded grant. There would be no costs to the county at this time, but the only costs incurred by the county in the future would be if this practice continues. CONCURRENCES: Honorable, Daniel P. Dwyer, Administrative Judge, Circuit Court for Washington County, Honorable Brett R. Wilson, Associate Judge, Circuit Court for Washington County, and Richard Gray Barton, Director, Office of Problem-Solving Courts, Administrative Office of the Courts ATTACHMENTS: Drug Court Case Manager Job Description AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form JOB TITLE: Drug Court Case Manager GRADE: 12 DEPARTMENT:Circuit Court FLSA STATUS: -Exempt REPORTS TO: County Administrator and the GENERAL DEFINITION OF WORK: Under the general direction and supervision of the County Administrative Judge or his designee and the Court Administrator, the Drug Court Case Manager will be responsible for the facilitation of access to services and resources and the monitoring of progress toward goal attainment for the participants of the Drug Court program(s) in Washington County. ESSENTIAL FUNCTIONS/TYPICAL TASKS: (These are intended only as illustrations of the various types of work performed. The omission of specific duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.) 1.Major responsibilities include facilitating access and making referrals to ancillary services, developing individualized case plans, and monitoring participants’ progress toward case plan goals. 2.Act as a liaison between the program participants and partnering service agencies. 3. Prepares and maintains reports, case records, and progress summaries on all program participants. 4.Participates in pre-court staffing meetings with Judicial Officers and staff to convey case specific updates, review case plans, and determine further information/action needed for participant success. 5.Performs related work as required. KNOWLEDGE, SKILLS AND ABILITIES: 1. Knowledge and experience with regard to case management and local ancillary services. 2.Knowledge of criminal justice services and clinical levels of care. 3.Ability to facilitate problem solving in daily operations. 4.Ability to communicate effectively, to facilitate meetings, give presentations, and foster a spirit of teamwork with partnering agencies. 5.Ability to exercise a high degree of confidentiality, judgment, tact, diplomacy and competence in dealing with judges, attorneys, court personnel, service providers and the public. 6.Ability to apply statutory requirements and to understand and comply with state and federal confidentiality laws concerning medical treatment. 7.Excellent interpersonal and writing skills and ability to maintain good long-term working relationships within and outside the Judiciary. EDUCATION AND EXPERIENCE: 1.Bachelor’s Degree from an accredited college or university in public or court administration, management, criminal justice or other human service-related field. 2.Three years of progressively responsible case management experience to include project or program management, in the field of addictions, human/family services, health services, public safety or law enforcement. 3.Experience and knowledge of the operations of both the District and Circuit Court systems of Maryland (preferred). 4.Working knowledge of the Maryland Rules and procedures. A comparable amount of training and experience may be substituted for the minimum qualifications. PHYSICAL REQUIREMENTS: Must have the use of sensory skills in order to effectively communicate and interact with other employees and the public through the use of the telephone and personal contact as normally defined by the ability to see, read, talk, hear, handle or feel objects and controls. Physical capability to effectively use and operate various items of office related equipment, such as, but not limited to a, personal computer, calculator, copier, and fax machine. No significant standing, walking, moving, climbing, carrying, bending, kneeling, crawling, reaching, and handling, pushing, and pulling. SPECIAL REQUIREMENTS: Possession of a valid driver’s license. Ability to perform all essential functions of the position Reasonable accommodations may be made to enable individuals with disabilities to perform the essential tasks. 4/2021 --- Open Session Item SUBJECT: Bid Award (PUR-1499) - Grounds Maintenance for Various County Departments PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing Department, John Easterday, Superintendent, Black Rock Golf Course and George Sweitzer, Assistant Superintendent, Black Rock Golf Course RECOMMENDED MOTION: Move to award the contract to the responsible companies with the responsive lowest bids that meet the specifications for each chemical item (as indicated on the Bid Tabulation Summary). Tie bids were received for Item Nos. 13, 20, 27, 28 and 35; therefore, it is required that the chemicals be awarded based upon drawing lots in public, pursuant to Section 2.9 of the Washington County Procurement Policy Manual. REPORT-IN-BRIEF: The County accepted bids on May 5, 2021. 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. Fifteen (15) persons/companies registered/downloaded the bid document on-line. Four (4) bids were received, one of which was determined to be non-responsive. This contract provides the needed chemicals for the Black Rock Golf Course, County Highway Department and Department of Water Quality; the City of Hagerstown may utilize the contract. The contract term is one (1) year tentatively commencing July 1, 2021 and ending June 30, 2022. Bidders were declared Non-Responsive if: A Bidder submitted two (2) prices for one (1) item, and/or if a Bidder submitted a substitute (equivalent) chemical that was not on the list of approved chemicals, and/or if a Bidder submitted the wrong unit of measure pricing, and/or the bidder submitted their bid on the wrong forms. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted for the chemicals in various expense operating accounts. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Bid Tabulation Matrix Board of County Commissioners of Washington County, Maryland Agenda Report Form PUR-1499 Grounds Maintenance Chemicals Bid Tabulation Summary Item # Product Vendor FY’ 22 Unit Price 1 Acclaim Extra Gallon $493.45 $499.99 2 Aqua Shade Gallon $43.00 $42.29 3 Propiconazole 14.3% Gallon $43.00 $42.99 4 Propamocarb Hydrochloride 66.2% Helena Agri Enterprises Gallon $296.94 $293.00 5 Bensumec – 4LF Gallon $115.00 $116.00 6 Thiophonate Methyl 46.2% Gallon $39.99 $38.40 7 Aluminum Tris WDG 80% Pound $13.10 $14.00 8 Crossbow Landscape Gallon $41.00 $44.48 9 Chlorothanlonil 720 SFT 54.0% Gallon $37.23 $33.40 10 Chlorpyifos 4E 42.5% Gallon $43.00 $44.00 11 Dylox 420 SL Pound $64.00 $68.50 12 Fore WSP Pound $7.25 $7.77 13 Head Way TIE – 3 Way Gallon $438.00 $438.00 14 Tebuconazole 38.7% Gallon $49.75 $49.55 15 Imidacloprid 75 % Case $347.00 $375.00 16 PCNB 40% SiteOne Landscape Supply Gallon $55.45 $57.06 17 Pendulum Aqua Cap Gallon $48.88 $43.05 18 Trinexapac Ethyl 11.3% Gallon $101.00 $102.00 Item # Product Vendor FY’ 22 Unit Price 19 Prograss Gallon $132.00 $138.10 20 Provaunt Case $1526.40 $1526.40 21 Glyphosate 41% Gallon $12.60 $14.00 22 Mefenoxam 22.5% Gallon $337.80 $335.00 23 Talstar Gallon $49.00 $42.99 24 Trimec Classic Gallon $20.88 $21.99 25 Paclobutrazol 22.3% Gallon $144.00 $133.00 26 Phosguard Gallon $13.77 $16.17 27 Bayleton FLO TIE – 3 Way Gallon $488.00 $554.00 28 Dismiss NXT Case $649.00 $2300.00 29 Fluazinam 40SC Gallon $335.45 $299.99 30 Poa Constrictor Gallon $118.80 $118.00 31 Signature XTRA Pounds $30.00 $31.81 32 Barricade Gallon $143.00 $137.00 33 Mancozeb Gallon $3.95 $4.15 34 Fairview Select Gallon $157.50 $212.00 35 Emerald TIE – 2 Way Case N/A $1063.0 36 Evade 4FL Gallon N/A $75.00 37 Inpordione Gallon N/A $54.40 PUR-1499 Grounds Maintenance Chemicals for Black Rock Golf Course Item No. Item Description / Formulation Estimated Annual Usage / Case Type Unit of Measure Unit Price Unit Price Unit Price Unit Price 1 Acclaim Extra 2-Gallons Gallon N/A N/A $515.00 $1,030.00 $499.99 $999.98 $613.19 $1,226.38 2 Aqua Shade Gallon N/A N/A $51.40 $1,028.00 $42.29 $845.80 $43.59 $871.80 3 Propiconazole 14.3%Gallon N/A N/A $45.00 $675.00 $42.99 $644.85 $61.20 $918.00 * 4 Gallon N/A N/A $293.00 $4,688.00 $315.00 $5,040.00 $313.53 $5,016.48 * 5 Bensumec – 4LF Gallon N/A N/A $116.00 $2,900.00 $134.50 $3,362.50 $146.51 $3,662.75 6 Gallon N/A N/A $38.40 $7,680.00 $39.60 $7,920.00 $39.60 $7,920.00 * 7 Alumimum Tris WDG 80%Pound N/A N/A $14.00 $3,080.00 No Bid No Bid $17.47 $3,843.40 * 8 Crossbow Gallon N/A N/A $50.00 $750.00 $52.50 $787.50 $44.48 $667.20 * 9 Gallon N/A N/A $38.00 $2,280.00 $33.40 $2,004.00 $35.00 $2,100.00 * 10 Gallon N/A N/A $44.00 $440.00 $49.99 $499.90 $59.20 $592.00 11 Dylox 420 SL Gallon N/A N/A $68.50 $1,370.00 $72.49 $1,449.80 $81.56 $1,631.20 12 Fore WSP Pound N/A N/A $8.20 $3,542.40 $7.77 $3,356.64 $8.88 $3,836.16 13 Head Way Gallon N/A N/A $438.00 $3,504.00 $438.00 $3,504.00 $438.00 $3,504.00 14 Tebuconazole 38.7%or Gallon N/A N/A $49.55 $6,193.75 $59.88 $1,497.00 $61.25 $1,531.25 15 Imidacloprid 75%Case N/A N/A $375.00 $750.00 $425.04 $850.08 $75.41 $150.82 * 16 PCNB 40%Gallon N/A N/A $58.75 $1,762.50 No Bid No Bid $57.06 $1,711.80 * 17 Pendulum Aqua Cap Gallon N/A N/A $58.00 $1,740.00 $49.99 $1,499.70 $43.05 $1,291.50 * 18 Gallon N/A N/A $102.00 $1,020.00 $103.88 $1,038.80 $112.00 $1,120.00 * 19 Prograss Gallon N/A N/A $138.10 $6,214.50 *$144.44 $6,499.80 $169.37 $7,621.65 20 Provaunt WDG Case N/A N/A $1,526.40 $3,052.80 $1,526.40 $3,052.80 $1,526.40 $3,052.80 Helena Agri Enterprises, LLC Knoxville, MD Total Price Glen Rock, PA Total Price Nutrien Ag Solutions Rosedale, MD Total Price SiteOne Landscape Supply Cleveland, OH Total Price 1 Bids Opened: 5/05/2021 PUR-1499 Grounds Maintenance Chemicals for Black Rock Golf Course Item No. Item Description / Formulation Estimated Annual Usage/Case Type Unit of Measure Unit Price Unit Price Unit Price Unit Price 21 Glyphosate 41%Gallon N/A N/A $14.00 $280.00 No Bid No Bid $24.00 $480.00 * 22 Gallon N/A N/A $335.00 $1,675.00 *$368.00 $1,840.00 $406.88 $2,034.40 * 23 Talstar Gallon N/A N/A $48.91 $391.28 $42.99 $343.92 $49.00 $392.00 24 Trimec Classic Gallon N/A N/A $39.00 $780.00 $21.99 $439.80 $28.00 $560.00 * 25 Gallon N/A N/A $133.00 $399.00 $154.40 $463.20 $212.44 $637.32 * 26 Phosguard Gallon N/A N/A No Bid No Bid $16.17 $3,234.00 $20.00 $4,000.00 * 27 Bayleton FLO Gallon N/A N/A $554.00 $22,160.00 $554.00 $22,160.00 $554.00 $22,160.00 28 Dismiss NXT Case N/A N/A $2,300.00 $6,900.00 $2,300.00 $6,900.00 $2,300.00 $6,900.00 29 Fluazinam 40SC / 5 Gallons per case Gallon N/A N/A $335.00 $13,400.00 $299.99 $11,999.60 $356.25 $14,250.00 * 30 Poa Constrictor Gallon N/A N/A $118.00 $1,416.00 *$140.25 $1,262.25 $140.25 $1,262.25 31 Signature XTRA Pound N/A N/A $31.81 $2,624.33 *$31.82 $2,625.15 *$175.00 $2,625.00 * 32 Barricade Gallon N/A N/A $137.00 $1,370.00 $143.00 $1,430.00 $143.00 $1,430.00 33 Mancozeb Pound N/A N/A $4.15 $1,867.50 $4.54 $2,043.00 $5.00 $2,280.00 * 34 Fairway Select / 5 Gallons per Case Gallon N/A N/A No Bid No Bid $212.80 $10,640.00 $212.00 $10,600.00 * 35 Emerald 4-Cases / 0.49 lb. packet Case N/A N/A $1,204.50 $4,818.00 $1,063.30 $4,253.20 $1,063.30 $4,253.20 36 Evade 4FL 5 Cases 4 x 1 Gallon Gallon N/A N/A No Bid No Bid $78.99 $1,579.80 $75.00 $1,500.00 * 37 Iprodione 23.3% 12 Cases 2 x 2.5 Gallons Gallon N/A N/A $55.00 $3,300.00 $54.40 $3,264.00 $59.00 $3,540.00 * SiteOne Landscape Supply Cleveland, OH Total Price Knoxville, MD Total Price Glen Rock, PA Total Price *Corrected Calculations Based on Unit Pricing Nutrien Ag Solutions Rosedale, MD Total Price 2 Bids Opened: 5/05/2021 PUR-1499 Grounds Maintenance Chemicals for Black Rock Golf Course *Remarks / Exceptions: #30 12 Bottles #3 Spectator Ultra #4 Karma #6 Lesco T-Storm #7 Fosetyl-al #9 Manicure 6Fl #15 #16 Turfcide PCNB #17 Lesco Pre-M AquaCap #18 T-Nex #21 Prosecutor Pro #22 Case Type: 2.5 Gallon/Cont. #23 #24 Three-Way Selective #25 Pac-Low #26 #29 #31 #33 #34 #36 #37 Bandit 75WSP; Case Type: 4/1.6 oz. pkts. x 4 boxes/Case; Total Price: Per 2 cases per 4/1.6 oz. pkts. x 4 boxes Non-Responsive - Did not submit Revised Proposal Form Bifenthrin 7.9F Lesco Stonewall 4L FlexGuard; Case Type: 5 x 1 Gallon Case Type: (Agency); Unit of Measure per Bag Brandt Liqui-Phi 0-0-25 Lesco 18 Plus Case Type: 456 lbs. Traction 3 Bids Opened: 5/05/2021 Open Session Item SUBJECT: FY 2022 Program Open Space Annual Program PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Andrew Eshleman, P.E. Director of Public Works RECOMMENDED MOTION: Move to approve the Annual FY 2022 Program Open Space (POS) project list as presented and recommended by the Washington County Recreation and Parks Advisory Board. REPORT-IN-BRIEF: As per POS guidelines, each year the Board of County Commissioners is required to adopt the annual POS Program. DISCUSSION: The various municipalities, Board of Education, Hagerstown Community College as well as the County submit projects for consideration for inclusion in the annual POS Program. Based upon anticipated available funds a program is developed giving consideration to County parks and recreation priorities, community benefit, and the priority ranking of the project sponsor. The Recreation and Parks Advisory Board voted unanimously at its 5/6 meeting to recommend the proposed schedule to the Board of County Commissioners for adoption. After adoption by the Board of County Commissioners, notification is provided to the sponsors as to which projects have been included in the program along with approval letters. This then allows the sponsors to apply for funding to Maryland Department of Natural Resources after July 1. FISCAL IMPACT: Washington County will receive $1,131,771 in FY22 Program Open Space Funds. Since Washington County has met its local acquisition goal in the current approved Land Preservation, Parks, and Recreation Plan 25% of the FY22 apportionment must be used for acquisition projects while the remaining 75% may be used for acquisition or park development projects. Parkland acquisition projects are eligible for 100% POS reimbursement, while development projects require a minimum 10% local funding match. As of May 1, the County has an unencumbered POS balance of $728,562. CONCURRENCES: Washington County Recreation and Parks Advisory Board ALTERNATIVES: Adopt different projects than those recommended by the Washington County Recreation and Parks Advisory Board. ATTACHMENTS: FY22 Annual POS Program and Map Book, FY22 requests received. AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form SPONSOR PROJECT TOTAL PROJECT MATCH POS PROJECT COST SHARE %NUMBER HAGERSTOWN Fairgrounds Park - Skatepark 555,000.00$ 375,000.00$ 67.6%150,000.00$ 27.0%1 79,000.00$ 9,000.00$ 11.4%70,000.00$ 88.6%2 634,000.00$ 384,000.00$ -$ 220,000.00$ HANCOCK 83,000.00$ 8,300.00$ 10.0%74,700.00$ 90.0%3 Widmyer Park & WMRT Trail Connector 85,000.00$ 8,500.00$ 10.0%25,000.00$ 29.4%4 168,000.00$ 16,800.00$ -$ 99,700.00$ KEEDYSVILLE Taylor Park - Pavilion Upgrades 18,690.00$ 1,869.00$ 10.0%16,821.00$ 90.0%5 18,690.00$ 1,869.00$ -$ 16,821.00$ SHARPSBURG Sharpsburg Historical Park - Interpretive Plaza 63,000.00$ -$ 0.0%63,000.00$ -$ 100.0%6 63,000.00$ -$ 63,000.00$ -$ SMITHSBURG Veteran's Park - Grading Gazebo Access Road 92,843.00$ 9,284.00$ 83,559.00$ 90.0%7 and ADA Parking with Lighting 92,843.00$ 9,284.00$ -$ 83,559.00$ WASHINGTON COUNTY Antietam Creek Water Trail Acquisition 27,000.00$ -$ 0.0%27,000.00$ -$ 100.0%8 (add to FY21 POS - $15,000 = $42,000 total) Clear Spring Park Building Acquisition 90,000.00$ -$ 0.0%90,000.00$ -$ 100.0%9 MLK Gymnasium Upgrades 637,500.00$ 337,500.00$ 52.9%157,500.00$ 24.7%10 (add to FY21 POS - $22,500 POS) Marty Snook Dog Park 50,000.00$ 5,000.00$ 10.0%45,000.00$ 90.0%11 Black Rock Clubhouse Renovations 90,000.00$ 23,000.00$ 25.6%67,000.00$ 74.4%12 Regional Park Walking/Hiking Trail 690,000.00$ 160,000.00$ 23.2%70,000.00$ 10.1%13 1,584,500.00$ 525,500.00$ 33.2%117,000.00$ 339,500.00$ WCPS Springfield Middle School - Pickleball Courts 65,000.00$ 6,500.00$ 10.0%58,500.00$ 90.0%14 65,000.00$ 6,500.00$ -$ 58,500.00$ WILLIAMSPORT 1,105,000.00$ 103,000.00$ 9.3%15 Billy Doub - ADA Sidewalk Installation 42,585.50$ 10,646.38$ 25.0%31,939.11$ 75.0%16 1,147,585.50$ 10,646.38$ 103,000.00$ 31,939.11$ TOTAL 3,773,618.50$ 954,599.38$ 283,000.00$ 850,019.11$ Total POS Program FY22 Allocation 1,131,771$ Development Available 75%848,828.25$ Acquisition Available 25%282,942.75$ POS Acquisition Total 283,000.00$ Difference (57.25)$ POS Development Total 850,019.11$ Difference (1,190.86)$ To be covered from existing unencumbered funds Total POS Acquisition and Development 1,133,019.11$ WASHINGTON COUNTY FY 2022 POS PROGRAM SCHEDULE FINAL AS PROPOSED MATCHING POS FUNDS POS ACQUISITION FUNDS POS DEV FUNDS FY 22 POS % Various Parks - Park Play Equipment & Amenities Kirkwood Park - Engineering, Excavation and Drainage Improvements Byron Memorial Park Acquisition - Springfield Mansion SPONSOR PROJECT TOTAL PROJECT MATCH POS APPLICANT'S COST SHARE % PRIORITY HAGERSTOWN Fairgrounds Park - Skatepark 555,000.00$ 405,000.00$ 73.0%150,000.00$ 27.0%1 190,000.00$ 19,000.00$ 10.0%171,000.00$ 90.0%2 Various Park Facilities - Roof Replacements 120,000.00$ 12,000.00$ 10.0%108,000.00$ 90.0%3 865,000.00$ 436,000.00$ -$ 429,000.00$ HANCOCK 83,000.00$ 8,300.00$ 10.0%74,700.00$ 90.0%1 Gerber Field - Hancock LL Softball Field Lighting 100,000.00$ 10,000.00$ 10.0%90,000.00$ 90.0%2 Widmyer Park & WMRT Trail Connector 85,000.00$ 8,500.00$ 10.0%76,500.00$ 90.0%3 Breathed Park Fountain 50,000.00$ 5,000.00$ 10.0%45,000.00$ 90.0%4 Widmyer Park Basketball Court Resurfacing 45,000.00$ 4,500.00$ 10.0%40,500.00$ 90.0%5 363,000.00$ 36,300.00$ -$ 326,700.00$ KEEDYSVILLE Taylor Park - Pavilion Upgrades 18,690.00$ 1,869.00$ 10.0%16,821.00$ 90.0% 18,690.00$ 1,869.00$ -$ 16,821.00$ SHARPSBURG Sharpsburg Historical Park - Interpretive Plaza 63,000.00$ -$ 0.0%63,000.00$ -$ 100.0% 63,000.00$ -$ 63,000.00$ -$ SMITHSBURG Veteran's Park - Grading Gazebo Access Road 92,843.00$ 9,284.00$ 10.0%83,559.00$ 90.0%1 and ADA Parking with Lighting Veteran's Park - Lighting along Access Road 44,820.00$ 4,482.00$ 10.0%40,338.00$ 90.0%2 to Cave Hill Road 137,663.00$ 13,766.00$ -$ 123,897.00$ WASHINGTON COUNTY Antietam Creek Water Trail Acquisition 27,000.00$ -$ 0.0%27,000.00$ -$ 100.0%1 (add to FY21 POS - $15,000 = $42,000 total) Clear Spring Park Building Acquisition 90,000.00$ -$ 0.0%90,000.00$ -$ 100.0%2 MLK Gymnasium Upgrades 637,500.00$ 337,500.00$ 52.9%157,500.00$ 24.7%3 (add to FY21 POS - $22,500 POS) Marty Snook Dog Park 50,000.00$ 5,000.00$ 10.0%45,000.00$ 90.0%4 Black Rock Clubhouse Renovations 90,000.00$ 23,000.00$ 25.6%67,000.00$ 74.4%5 Regional Park Walking/Hiking Trail 690,000.00$ 620,000.00$ 89.9%70,000.00$ 10.1%6 Park Playground Equipment - Marty Snook Park 150,000.00$ 15,000.00$ 10.0%135,000.00$ 90.0%7 Parking Lot - Marty Snook and Tammany 50,000.00$ 5,000.00$ 10.0%45,000.00$ 90.0%8 1,784,500.00$ 1,005,500.00$ 56.3%117,000.00$ 519,500.00$ WCPS Springfield Middle School - Pickleball Courts 65,000.00$ 6,500.00$ 10.0%58,500.00$ 90.0% 65,000.00$ 6,500.00$ -$ 58,500.00$ WILLIAMSPORT 1,105,000.00$ TBD #VALUE!1 Billy Doub - ADA Sidewalk Installation 42,585.50$ 10,646.38$ 25.0%31,939.12$ 75.0%2 1,147,585.50$ 10,646.38$ -$ 31,939.12$ TOTAL 4,444,438.50$ 1,510,581.38$ 180,000.00$ 1,506,357.12$ Various Parks - Park Play Equipment & Amenities Kirkwood Park - Engineering, Excavation and Drainage Improvements MATCHING POS FUNDS POS ACQUISITION FUNDS POS DEV FUNDS FY 22 POS % Byron Memorial Park Acquisition - Springfield Mansion ALL REQUESTS FY 2022 POS PROGRAM SCHEDULE WASHINGTON COUNTY Frederick County, Maryland Franklin County, Pennsylvania Fulton County, Pennsylvania Berkeley County, West Virginia Jefferson County, West Virginia Morgan County, West Virginia CLEAR SPRING BOONSBORO KEEDYSVILLE WILLIAMSPORT SMITHSBURG FUNKSTOWN HANCOCK SHARPSBURG HAGERSTOWN 16 1 6 5 14 3 4 7 15 9 10 11 12 13 82 W a s h i n g t o n C o u n t y , M a r y l a n d P r o g r a m O p e n S p a c e P r o j e c t s F Y 2 2 H A G E R S T O W N MD iMAP, DoIT ¹ Municipalities Program Open Space Project Location Project Location: Hagerstown Fairgrounds Project Sponsor: HAGERSTOWN Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #1 - FAIRGROUNDS - SKATE PARK Path: S:\Admin\Parks\POS\POS_DetailJB.aprx H A G E R S T O W N WILSON BLVD ANTIETAMST LEIT ERS BU RGPIKE PROSPEC T ST WASHINGTON ST DU A L H W Y NOR T H A V E VIRGIN I A A V E BALTIMORE ST PO T OMA C S T CL E V E L A N D A V E EA S T E RN BLV D CANN ONAVE MEMORIAL BLVD PE N N S Y L V A N I A A V E PROSPECTAVE LOCUSTST WA L N U TST MU L B E R R Y S T FRANKLINST FR E D E R I C K S T CHUR C H S T POT O MACAVE WASHINGTON AVE MA R Y LA N DAVE SU M M I T A V E NOR T H E R N A V E SAL E M A V E NO T TIN G HAM RD JO N A T H A N S T EAST A V E WESEL BLVD MA RSH ALL ST VIEW S T PANGB ORN B LV D MOUNTAETNA RD SHERMANAVE BURHA N S B LVD INT E R S TAT E 81 GARLAN D G ROH BL VD MD iMAP, DoIT ¹ Project Location: VARIOUS PARKS Project Sponsor: HAGERSTOWN Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #2 - PARK PLAY EQUIPMENT Path: S:\Admin\Parks\POS\POS_DetailJB.aprx Municipalities Board of Education Properties Program Open Space Project Location MILLS PARK PANGBORN PARK FAIRGROUNDS PARK HAGER PARK HELLANE PARK H A N C O C K CREE K R D MD iMAP, DoIT ¹ Municipalities Program Open Space Project Location Project Location: KIRKWOOD PARK Project Sponsor: HANCOCK Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #3 - KIRKWOOD PARK - DRAINAGE IMPROVEMENTS Path: S:\Admin\Parks\POS\POS_DetailJB.aprx H A N C O C K WEST HIGH STREET RO U T E 5 2 2 MAIN S T BLUE HILL ROAD HIGH STLIMESTO NE R D VI R G I N I A A V E HA N CO C K V E TER ANS P K W Y BERM R D MD iMAP, DoIT ¹ Municipalities Board of Education Properties Program Open Space Project Location Project Location: WIDMYER PARK Project Sponsor: HANCOCK Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #4 - WIDMYER PARK & WMRT TRAIL CONNECTOR Path: S:\Admin\Parks\POS\POS_DetailJB.aprx K E E D Y S V I L L E NORTH M AIN S TREE TTAY LOR DRIVE BE LL L N MOUNTHEBRONRD BEDROCK LN CO L UMB I N E DR BELL D R PARKRO AD FEL F O O T D R SHEPHE R D S T O W N P I K E MD iMAP, DoIT ¹ Municipalities Program Open Space Project Location Project Location: Taylor Park Project Sponsor: KEEDYSVILLE Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #5 - TAYLOR PARK PAVILION UPGRADES Path: S:\Admin\Parks\POS\POS_DetailJB.aprx S H A R P S B U R G NO R T H C H U R C H STREE T SO U TH CH UR CHSTREE T EAST M A I N S T R E E T MD iMAP, DoIT ¹ Municipalities Program Open Space Project Location Project Location: 139 E MAIN STREET Project Sponsor: SHARPSBURG Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #6 - SHARPSBURG HISTORICAL PARK Path: S:\Admin\Parks\POS\POS_DetailJB.aprx S M I T H S B U R G AMA N DADR DOUGL A S C T RA ILROADLANE GEISERWAY SARA C I RBY R O N D R WATE R S T REBECCAS C T GABRIELCT CAV E H I L L R D KEVINSCTPATRIC KSCT MA I N S T CHIPS C T OFFICER NICHOLSON WAY RACHEL S CT SHERR I SWAY MAPLE G R O V E C T SMITHSBURG ELEMENTARY MD iMAP, DoIT ¹ Municipalities Board of Education Properties Program Open Space Project Location Project Location: Veteran's Park Project Sponsor: SMITHSBURG Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #7 - VETERAN'S PARK - GAZEEBO ACCESS ROAD Path: S:\Admin\Parks\POS\POS_DetailJB.aprx SECURITY RD AN TIE T AM DR EA STE R N B LV D NEEDYSLN SU L L IVAN RD MD iMAP, DoIT ¹ Program Open Space Project Location Project Location: Antietam Drive Project Sponsor: WASHINGTON COUNTY Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #8 - ANTIETAM WATER TRAIL Path: S:\Admin\Parks\POS\POS_DetailJB.aprx C L E A R S P R I N G NATIONAL PIKE CUMBERLAND ST BR O A D F O R D I N G R D HA WBA K E RCIR NESB IT T AVE CLEAR SPRING ELEMENTARY MD iMAP, DoIT ¹ Municipalities Board of Education Properties Program Open Space Project Location Project Location: HAWBAKER CIRCLE Project Sponsor: WASHINGTON COUNTY Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #9 - CLEAR SPRING BUILDING ACQUISITION Path: S:\Admin\Parks\POS\POS_DetailJB.aprx H A G E R S T O W N BETH E L S T PR O SP E C TST NOR T H A V E JO N A T H A N S T MURPH A V E 1-1 1 5 A L Y 1-1 2 3 A L Y SU M A N S A V E BLOO M S A L Y MD iMAP, DoIT ¹ Municipalities Program Open Space Project Location Project Location: Martin Luther King Recreation Center Project Sponsor: WASHINGTON COUNTY Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #10 - MARTIN LUTHER KING GYMNASIUM UPGRADE Path: S:\Admin\Parks\POS\POS_DetailJB.aprx CA RLY L ECT TAMARAC K DR TIMOTHY DR INTERSTATE 70 MD iMAP, DoIT ¹ Program Open Space Project Location Project Location: MARTY SNOOK Project Sponsor: WASHINGTON COUNTY Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #11 - MARTY SNOOK DOG PARK Path: S:\Admin\Parks\POS\POS_DetailJB.aprx SA S H A B L V D MOUNT AE TNA RD MD iMAP, DoIT ¹ Program Open Space Project Location Project Location: Black Rock Golf Course Project Sponsor: WASHINGTON COUNTY Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #12 - BLACK ROCK CLUBHOUSE RENOVATION Path: S:\Admin\Parks\POS\POS_DetailJB.aprx H A G E R S T O W N ME R I D I A N D R FAIR M EA D O W SBL VD EAG L E L N LIN K S V I E WDR AYOUBLN LO N D O N T O W N E D R SA N I LNCHERRYHILLDR WINS T O N D R MOUNTAETNARD MOUNT AETNA RO A D TRA FALGARDR TU D O R D R LAND I S R D WE S T MINSTE RCT MD iMAP, DoIT ¹ Municipalities Program Open Space Project Location Project Location: Washington County Regional Park Project Sponsor: WASHINGTON COUNTY Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #13 - REGIONAL TRAIL PARK WALKING TRAIL Path: S:\Admin\Parks\POS\POS_DetailJB.aprx W I L L I A M S P O R T SUNS E T A V E BR I T NER A V E MD iMAP, DoIT ¹ Municipalities Board of Education Properties Program Open Space Project Location Project Location: SPRINGFIELD MIDDLE SCHOOL Project Sponsor: BOARD OF EDUCATION Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #14 - SPRINGFIELD MIDDLE SCHOOL - PICKLEBALL COURTS Path: S:\Admin\Parks\POS\POS_DetailJB.aprx W I L L I A M S P O R TBAKE R H I L L L A N E SUNS E T A V E OTHO HO LL A ND DRI V E BL ACK HILLLA NE CO N E F L O W E R D R I V E PARK ROAD SPRING F IEL D L N WILLIAMSPORT SCHOOL COMPLEX (HIGH SCHOOL , SPRINGFIELD MIDDLE, AND ELEMENTARY) MD iMAP, DoIT ¹ Municipalities Board of Education Properties Program Open Space Project Location Project Location: 2 SPRINGFIELD LANE Project Sponsor: WILLIAMSPORT Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #15 - BYRON MEMORIAL PARK - SPRINGFIELD MANSION Path: S:\Admin\Parks\POS\POS_DetailJB.aprx W I L L I A M S P O R T AMERICA NLEGION AVE WEST SUNSET AVENUE MD iMAP, DoIT ¹ Municipalities Program Open Space Project Location Project Location: 10 W SUNSET AVE Project Sponsor: WILLIAMSPORT Fiscal Year: 2022 Washington County, Maryland Program Open Space Projects FY22 #16 - BILLY DOUB - ADA SIDEWALK INSTALLATION Path: S:\Admin\Parks\POS\POS_DetailJB.aprx Open Session Item SUBJECT: Construction Bid Award - Communication Tower Extension PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Scott Hobbs, Director, Division of Engineering, Tom Weber, Deputy Director, Wireless Communications Department RECOMMENDED MOTION: Move to award the bid for the 33/35 West Washington Street Communication Tower Extension contract to the lowest responsive, responsible bidder, Best Endeavours, Inc. of Wakefield, Rhode Island, in the amount of $67,929.00. REPORT-IN-BRIEF: The project was advertised in the Herald Mail, on the County’s website, and on the State of Maryland’s website, “e-Maryland Marketplace Advantage (eMMA).” Two (2) bids were received and opened on Friday, May 14, 2021, as listed below. Contractor: Total Bid: Best Endeavours, Inc. $ 67,929.00 Allstate Tower, Inc. $ 117,357.00 The bids have been evaluated and the low bid is in order. The engineer’s estimate is $75,000.00. DISCUSSION: The existing steel communication tower requires an extension to expand public safety communication coverage following construction of the addition to the Barbara Ingram School for the Arts building. The project is a 90 consecutive calendar day contract with an anticipated Notice to Proceed in June 2021 and a completion date in September 2021. The bid documents include liquidated damages in the amount of $500.00 per calendar day for work beyond the completion date. FISCAL IMPACT: The project will utilize Capital Improvement Plan Urban Improvement Project funding (BLD094). CONCURRENCES: Budget and Finance (Fiscal Impact) ALTERNATIVES: N/A ATTACHMENTS: Bid Tabulation, Photo AUDIO/VISUAL TO BE USED: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form ITEM DESCRIPTION NO.QTY.UNIT UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL Communication Tower Extension 1 1 L.S.67,929.00 67,929.00 117,357.00 117,357.00 Total Bid 67,929.00$ 117,357.00$ Allstate Tower, Inc. Henderson, KY Best Endeavors, Inc. WASHINGTON COUNTY DIVISION OF ENGINEERING BID TABULATION 33/35 West Washington Street Communication Tower Extension County Contract No. MS-CT-083-18 Bid Opening: Friday, May 14, 2021 at 2:00 PM it I � Y U �_�.. -- �� Open Session Item SUBJECT: Construction Bid Award - Frog Eye Road Bridge Replacement PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Scott Hobbs, Director, Division of Engineering RECOMMENDED MOTION: Move to award the bid for the Frog Eye Road Bridge Replacement contract to the lowest responsive, responsible bidder, C. William Hetzer, Inc. of Hagerstown in the amount of $744,955.75. REPORT-IN-BRIEF: The project was advertised in The Herald Mail, on the County’s website, and on the State of Maryland’s website, e-Maryland Marketplace Advantage. Ten (10) bids were received on Wednesday, May 26, 2021 as listed below and further detailed on the attached bid tabulation. Contractor: __ Total Bid:__ C.William Hetzer, Inc. $744,955.75 Anchor Construction Corporation $749,664.61 Charles J. Merlo, Inc. $787,000.00 Kinsley Construction, Inc. $797,086.50 Franco’s Liberty Bridge, Inc. $863,473.00 Rustler Construction, Inc. $866,410.00 Lantz Construction Co. DBA Building Systems $894,244.00 K & K Adams, Inc. $966,570.00 Brawner Builders, Inc. $1,077,981.00 MIM Construction, Inc. $1,118,237.50 The bids have been evaluated and the low bid is in order. The engineer’s estimate is $750,000. DISCUSSION: The project involves the replacement of a one-lane steel beam bridge with a precast reinforced concrete box culvert that will accommodate two-lanes of traffic (one lane in each direction). Construction will also involve placement of cast-in-place concrete endwalls, asphalt paving, and traffic barrier installation. The project is a 180 consecutive calendar day contract with an anticipated notice to proceed in June 2021 and a completion date in December 2021. The bid documents include liquidated damages in the amount of $500.00 per calendar day for work beyond the completion date. There are no road closures associated with this work. Public notices will be made and road work signs posted prior to the start of work. FISCAL IMPACT: This is a budgeted Capital Improvement Plan (CIP) project (BRG087). Total expenses are estimated at $799,955.75; including $744,955.75 for the proposed bid award, $35,000 for inspection/testing/utilities/right-of-way and $20,000.00 for construction contingency. CONCURRENCES: Budget and Finance (Fiscal Impact) ALTERNATIVES: This is the most cost effective and practical alternative. The structure is in poor condition and in need of replacement. ATTACHMENTS: Bid Tabulation, Aerial Map AUDIO/VISUAL TO BE USED: Aerial Map Board of County Commissioners of Washington County, Maryland Agenda Report Form WASHINGTON COUNTY DIVISION OF ENGINEERING FROG EYE ROAD BRIDGE REPLACEMENT BIDS RECEIVED: Wednesday, May 26, 2021 11:00 A.M. Hagerstown, MD 21740 Unit No.Description Unit Quantity Unit Price Item Total Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 101 Clearing and Grubbing LS 1 $25,140.00 $25,140.00 $18,318.59 $18,318.59 $15,000.00 $15,000.00 $10,400.00 $10,400.00 $26,500.00 $26,500.00 102 Mobilization LS 1 $129,000.00 $129,000.00 $16,076.67 $16,076.67 $67,814.75 $67,814.75 $66,300.00 $66,300.00 $63,000.00 $63,000.00 103 Maintenance of Traffic LS 1 $16,040.00 $16,040.00 $3,371.86 $3,371.86 $3,750.00 $3,750.00 $3,070.00 $3,070.00 $12,300.00 $12,300.00 104 Temporary Traffic Signs SF 200 $18.25 $3,650.00 $41.45 $8,290.00 $18.50 $3,700.00 $26.00 $5,200.00 $32.00 $6,400.00 105 Temporary Concrete Traffic Barriers for MOT LF 168 $18.00 $3,024.00 $36.79 $6,180.72 $35.75 $6,006.00 $77.00 $12,936.00 $93.75 $15,750.00 106 Type III Barricade for MOT EA 2 $225.00 $450.00 $199.16 $398.32 $228.00 $456.00 $208.00 $416.00 $350.00 $700.00 107 Construction Stakeout LS 1 $4,330.00 $4,330.00 $7,395.35 $7,395.35 $7,075.00 $7,075.00 $8,320.00 $8,320.00 $12,500.00 $12,500.00 108 Contingent: Temporary Orange Construction Fence LF 300 $3.35 $1,005.00 $5.74 $1,722.00 $3.50 $1,050.00 $4.25 $1,275.00 $1.00 $300.00 109 Drums for Maintenance of Traffic EA 25 $58.00 $1,450.00 $29.67 $741.75 $58.00 $1,450.00 $79.00 $1,975.00 $1.00 $25.00 201 Unclassified Excavation CY 1300 $15.00 $19,500.00 $31.55 $41,015.00 $17.75 $23,075.00 $24.50 $31,850.00 $58.00 $75,400.00 202 Contingent: Unsuitable Material Excavation CY 300 $35.00 $10,500.00 $70.25 $21,075.00 $14.50 $4,350.00 $40.00 $12,000.00 $21.50 $6,450.00 203 Common Borrow CY 450 $25.00 $11,250.00 $59.37 $26,716.50 $45.00 $20,250.00 $29.00 $13,050.00 $36.00 $16,200.00 204 Selected Backfill CY 475 $46.50 $22,087.50 $84.01 $39,904.75 $55.00 $26,125.00 $61.00 $28,975.00 $68.00 $32,300.00 205 Removal of Existing Pavement SY 675 $5.40 $3,645.00 $9.38 $6,331.50 $2.75 $1,856.25 $27.50 $18,562.50 $12.00 $8,100.00 301 Stabilized Construction Entrance EA 1 $1,300.00 $1,300.00 $3,066.82 $3,066.82 $2,950.00 $2,950.00 $2,300.00 $2,300.00 $2,625.00 $2,625.00 302 Stream Diversion LS 1 $83,260.00 $83,260.00 $56,935.70 $56,935.70 $75,000.00 $75,000.00 $67,300.00 $67,300.00 $42,658.00 $42,658.00 303 Filter Log - 12 Inch Diameter LF 475 $3.40 $1,615.00 $17.92 $8,512.00 $8.25 $3,918.75 $10.50 $4,987.50 $32.00 $15,200.00 304 Class II Riprap SY 200 $69.00 $13,800.00 $156.24 $31,248.00 $92.00 $18,400.00 $114.00 $22,800.00 $120.00 $24,000.00 305 Sump Pit EA 1 $660.00 $660.00 $362.42 $362.42 $1,750.00 $1,750.00 $675.00 $675.00 $2,800.00 $2,800.00 306 Filter Bag EA 2 $630.00 $1,260.00 $689.48 $1,378.96 $1,100.00 $2,200.00 $607.00 $1,214.00 $450.00 $900.00 401 Removal of Existing Structure LS 1 $4,190.00 $4,190.00 $8,343.82 $8,343.82 $8,500.00 $8,500.00 $10,600.00 $10,600.00 $20,850.00 $20,850.00 402 Reinforced Concrete Box Culverts - (3 EACH) 18FT x 7FT LS 1 $149,740.00 $149,740.00 $180,239.01 $180,239.01 $184,000.00 $184,000.00 $190,000.00 $190,000.00 $262,000.00 $262,000.00 403 Reinforced Concrete Mix No. 3 for Endwall Footings CY 70 $810.00 $56,700.00 $922.87 $64,600.90 $950.00 $66,500.00 $761.00 $53,270.00 $450.00 $31,500.00 404 Traffic Barrier W-Beam at Structure LS 1 $34,500.00 $34,500.00 $42,327.75 $42,327.75 $48,000.00 $48,000.00 $33,200.00 $33,200.00 $35,285.00 $35,285.00 405 Reinforced Concrete Mix No. 6 for Endwall Stems CY 35 $1,950.00 $68,250.00 $865.04 $30,276.40 $2,050.00 $71,750.00 $2,680.00 $93,800.00 $650.00 $22,750.00 501 6 Inch Graded Aggregate Base SY 880 $7.70 $6,776.00 $15.70 $13,816.00 $10.50 $9,240.00 $15.00 $13,200.00 $42.00 $36,960.00 502 Hot Mix Asphalt Superpave Surface 9.5mm (PG64-22)Ton 125 $95.00 $11,875.00 $169.77 $21,221.25 $133.50 $16,687.50 $119.00 $14,875.00 $128.00 $16,000.00 503 Hot Mix Asphalt Superpave Base 19mm (PG64-22)Ton 250 $69.00 $17,250.00 $158.11 $39,527.50 $86.50 $21,625.00 $106.00 $26,500.00 $128.00 $32,000.00 504 Saw Cutting LF 30 $8.00 $240.00 $8.51 $255.30 $2.50 $75.00 $20.00 $600.00 $8.50 $255.00 505 5 Inch White Paint Pavement Markings LF 620 $1.05 $651.00 $2.55 $1,581.00 $1.05 $651.00 $1.25 $775.00 $3.25 $2,015.00 506 5 Inch Yellow Paint Pavement Markings LF 620 $1.05 $651.00 $2.55 $1,581.00 $1.05 $651.00 $1.25 $775.00 $3.25 $2,015.00 601 Remove and Dispose Existing Traffic Barrier LF 50 $10.75 $537.50 $10.25 $512.50 $3.25 $162.50 $5.00 $250.00 $50.00 $2,500.00 602 Traffic Barrier W-Beam LF 125 $69.00 $8,625.00 $49.54 $6,192.50 $35.75 $4,468.75 $62.50 $7,812.50 $62.00 $7,750.00 603 Traffic Barrier End Treatment (Type C)EA 4 $4,600.00 $18,400.00 $4,047.42 $16,189.68 $4,125.00 $16,500.00 $4,160.00 $16,640.00 $4,250.00 $17,000.00 701 Placing Furnished Topsoil, 4 Inch Depth SY 1575 $4.55 $7,166.25 $7.94 $12,505.50 $15.00 $23,625.00 $7.50 $11,812.50 $1.00 $1,575.00 702 Temporary Seed and Mulch SY 1575 $0.30 $472.50 $1.04 $1,638.00 $4.00 $6,300.00 $1.00 $1,575.00 $1.00 $1,575.00 703 Turfgrass Establishment SY 750 $1.10 $825.00 $1.93 $1,447.50 $5.75 $4,312.50 $1.25 $937.50 $1.00 $750.00 704 Type A Soil Stabilization Matting SY 240 $2.00 $480.00 $6.79 $1,629.60 $11.75 $2,820.00 $4.25 $1,020.00 $1.00 $240.00 705 Black Walnut Tree (Juglans Nigra)EA 14 $175.00 $2,450.00 $222.02 $3,108.28 $555.00 $7,770.00 $192.00 $2,688.00 $225.00 $3,150.00 706 Willow Oak Tree (Quercus Phellos)EA 11 $130.00 $1,430.00 $230.11 $2,531.21 $555.00 $6,105.00 $192.00 $2,112.00 $225.00 $2,475.00 801 Permanent Traffic Signs SF 12 $65.00 $780.00 $91.50 $1,098.00 $90.00 $1,080.00 $86.50 $1,038.00 $60.00 $720.00 Bid Total $744,955.75 $749,664.61 $787,000.00 $797,086.50 $863,473.00 Page 1 of 2 Clinton, MD 20735 C. William Hetzer, Inc.Anchor Construction Corporation Hagerstown, MD 21741 Washington, DC 20018 PO Box 506 Charles J. Merlo, Inc. Mineral Point, PA 15942 2254 25th Place, NE 234 Merlo Road 1922 Greenspring Dr., Suite 5 6426 Aaron Lane Kinsley Construction, Inc. Timonium, MD 21093 Franco's Liberty Bridge, Inc. WASHINGTON COUNTY DIVISION OF ENGINEERING FROG EYE ROAD BRIDGE REPLACEMENT BIDS RECEIVED: Wednesday, May 26, 2021 11:00 A.M. Hagerstown, MD 21740 Unit No.Description Unit Quantity Unit Price Item Total Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 101 Clearing and Grubbing LS 1 $30,000.00 $30,000.00 $13,020.00 $13,020.00 $15,000.00 $15,000.00 $25,000.00 $25,000.00 $10,000.00 $10,000.00 102 Mobilization LS 1 $75,000.00 $75,000.00 $57,300.00 $57,300.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $250,000.00 $250,000.00 103 Maintenance of Traffic LS 1 $19,280.00 $19,280.00 $4,300.00 $4,300.00 $4,500.00 $4,500.00 $20,000.00 $20,000.00 $80,000.00 $80,000.00 104 Temporary Traffic Signs SF 200 $18.00 $3,600.00 $22.00 $4,400.00 $30.00 $6,000.00 $37.00 $7,400.00 $10.00 $2,000.00 105 Temporary Concrete Traffic Barriers for MOT LF 168 $30.00 $5,040.00 $55.00 $9,240.00 $60.00 $10,080.00 $102.00 $17,136.00 $50.00 $8,400.00 106 Type III Barricade for MOT EA 2 $250.00 $500.00 $400.00 $800.00 $1,160.00 $2,320.00 $850.00 $1,700.00 $250.00 $500.00 107 Construction Stakeout LS 1 $14,000.00 $14,000.00 $9,200.00 $9,200.00 $16,000.00 $16,000.00 $20,000.00 $20,000.00 $3,300.00 $3,300.00 108 Contingent: Temporary Orange Construction Fence LF 300 $2.50 $750.00 $3.85 $1,155.00 $12.00 $3,600.00 $2.85 $855.00 $1.50 $450.00 109 Drums for Maintenance of Traffic EA 25 $40.00 $1,000.00 $50.00 $1,250.00 $125.00 $3,125.00 $90.00 $2,250.00 $65.00 $1,625.00 201 Unclassified Excavation CY 1300 $68.00 $88,400.00 $92.25 $119,925.00 $48.00 $62,400.00 $60.00 $78,000.00 $40.00 $52,000.00 202 Contingent: Unsuitable Material Excavation CY 300 $75.00 $22,500.00 $83.35 $25,005.00 $50.00 $15,000.00 $1.00 $300.00 $25.00 $7,500.00 203 Common Borrow CY 450 $35.00 $15,750.00 $63.50 $28,575.00 $49.00 $22,050.00 $60.00 $27,000.00 $35.00 $15,750.00 204 Selected Backfill CY 475 $48.00 $22,800.00 $67.00 $31,825.00 $60.00 $28,500.00 $1.00 $475.00 $40.00 $19,000.00 205 Removal of Existing Pavement SY 675 $12.00 $8,100.00 $20.00 $13,500.00 $48.00 $32,400.00 $25.00 $16,875.00 $12.00 $8,100.00 301 Stabilized Construction Entrance EA 1 $2,500.00 $2,500.00 $1,950.00 $1,950.00 $4,400.00 $4,400.00 $5,000.00 $5,000.00 $2,500.00 $2,500.00 302 Stream Diversion LS 1 $90,000.00 $90,000.00 $103,934.00 $103,934.00 $95,000.00 $95,000.00 $175,000.00 $175,000.00 $50,000.00 $50,000.00 303 Filter Log - 12 Inch Diameter LF 475 $12.00 $5,700.00 $7.72 $3,667.00 $16.00 $7,600.00 $25.00 $11,875.00 $15.00 $7,125.00 304 Class II Riprap SY 200 $110.00 $22,000.00 $114.50 $22,900.00 $100.00 $20,000.00 $105.00 $21,000.00 $300.00 $60,000.00 305 Sump Pit EA 1 $1,500.00 $1,500.00 $1,200.00 $1,200.00 $6,000.00 $6,000.00 $3,000.00 $3,000.00 $2,500.00 $2,500.00 306 Filter Bag EA 2 $400.00 $800.00 $1,066.00 $2,132.00 $1,250.00 $2,500.00 $125.00 $250.00 $250.00 $500.00 401 Removal of Existing Structure LS 1 $15,000.00 $15,000.00 $4,700.00 $4,700.00 $18,200.00 $18,200.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 402 Reinforced Concrete Box Culverts - (3 EACH) 18FT x 7FT LS 1 $180,000.00 $180,000.00 $199,400.00 $199,400.00 $275,000.00 $275,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 403 Reinforced Concrete Mix No. 3 for Endwall Footings CY 70 $600.00 $42,000.00 $800.00 $56,000.00 $750.00 $52,500.00 $1,200.00 $84,000.00 $1,500.00 $105,000.00 404 Traffic Barrier W-Beam at Structure LS 1 $33,000.00 $33,000.00 $31,500.00 $31,500.00 $4,200.00 $4,200.00 $50,000.00 $50,000.00 $60,000.00 $60,000.00 405 Reinforced Concrete Mix No. 6 for Endwall Stems CY 35 $1,450.00 $50,750.00 $1,750.00 $61,250.00 $1,600.00 $56,000.00 $3,750.00 $131,250.00 $1,500.00 $52,500.00 501 6 Inch Graded Aggregate Base SY 880 $8.00 $7,040.00 $10.50 $9,240.00 $32.00 $28,160.00 $13.00 $11,440.00 $9.00 $7,920.00 502 Hot Mix Asphalt Superpave Surface 9.5mm (PG64-22)Ton 125 $155.00 $19,375.00 $131.00 $16,375.00 $145.00 $18,125.00 $114.00 $14,250.00 $113.90 $14,237.50 503 Hot Mix Asphalt Superpave Base 19mm (PG64-22)Ton 250 $112.00 $28,000.00 $84.50 $21,125.00 $135.00 $33,750.00 $74.00 $18,500.00 $73.90 $18,475.00 504 Saw Cutting LF 30 $12.00 $360.00 $4.20 $126.00 $9.00 $270.00 $2.50 $75.00 $5.00 $150.00 505 5 Inch White Paint Pavement Markings LF 620 $2.00 $1,240.00 $1.20 $744.00 $2.50 $1,550.00 $1.50 $930.00 $2.25 $1,395.00 506 5 Inch Yellow Paint Pavement Markings LF 620 $2.00 $1,240.00 $1.20 $744.00 $2.50 $1,550.00 $1.50 $930.00 $2.25 $1,395.00 601 Remove and Dispose Existing Traffic Barrier LF 50 $44.00 $2,200.00 $21.00 $1,050.00 $66.00 $3,300.00 $15.00 $750.00 $5.00 $250.00 602 Traffic Barrier W-Beam LF 125 $63.00 $7,875.00 $63.00 $7,875.00 $125.00 $15,625.00 $60.00 $7,500.00 $40.00 $5,000.00 603 Traffic Barrier End Treatment (Type C)EA 4 $4,200.00 $16,800.00 $4,200.00 $16,800.00 $3,500.00 $14,000.00 $5,500.00 $22,000.00 $3,500.00 $14,000.00 701 Placing Furnished Topsoil, 4 Inch Depth SY 1575 $6.00 $9,450.00 $4.00 $6,300.00 $18.00 $28,350.00 $10.00 $15,750.00 $10.00 $15,750.00 702 Temporary Seed and Mulch SY 1575 $1.00 $1,575.00 $0.40 $630.00 $1.00 $1,575.00 $1.80 $2,835.00 $1.00 $1,575.00 703 Turfgrass Establishment SY 750 $1.00 $750.00 $1.10 $825.00 $2.00 $1,500.00 $1.10 $825.00 $2.00 $1,500.00 704 Type A Soil Stabilization Matting SY 240 $6.00 $1,440.00 $2.00 $480.00 $5.00 $1,200.00 $5.00 $1,200.00 $3.50 $840.00 705 Black Walnut Tree (Juglans Nigra)EA 14 $735.00 $10,290.00 $140.00 $1,960.00 $200.00 $2,800.00 $250.00 $3,500.00 $360.00 $5,040.00 706 Willow Oak Tree (Quercus Phellos)EA 11 $735.00 $8,085.00 $90.00 $990.00 $200.00 $2,200.00 $250.00 $2,750.00 $360.00 $3,960.00 801 Permanent Traffic Signs SF 12 $60.00 $720.00 $71.00 $852.00 $20.00 $240.00 $115.00 $1,380.00 $250.00 $3,000.00 Bid Total $866,410.00 $894,244.00 $966,570.00 $1,077,981.00 $1,118,237.50 Denotes mathematical error in submitted bid.Page 2 of 2 Rustler Construction, Inc.Lantz Const. Co. DBA Building Systems K & K Adams, Inc.Brawner Builders, Inc.MIM Construction, Inc. 6506 Carrie Lynn Ct.9209 Old Marlboro Pike Upper Marlboro, MD 20772 Hagerstown, MD 21740 Baltimore, MD 21244 Hunt Valley, MD 21031 16619 Hunters Green Pkwy 3104 Lord Baltimore Dr., Suite 109 11011 McCormick Road, Suite 300 Mt. Airy, MD 21771 F r o g E y e R o a d B r i d g e R e p l a c e m e n t 0 125 250 375 500Feet Legend $- Parcel Boundaries- Israel Creek NorstarLane HarrisHollowLane FrogEyeRoad RohrersvilleRoad(MD67) Bridge Replacement Location à à - Bridge Location Open Session Item SUBJECT: Construction Bid Award, Pavement Maintenance & Rehabilitation Program FY’21, Hot Mix Asphalt Applications Supplementary Contract No. MS-PMP-287-28 PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Scott Hobbs, Director, Division of Engineering RECOMMENDED MOTION: Move to award the bid for the Pavement Maintenance & Rehabilitation Program FY’21 Hot Mix Asphalt Applications Supplementary contract to the lowest responsive, responsible bidder, Craig Paving, Inc. of Hagerstown in the amount of $1,777,862.10. REPORT-IN-BRIEF: The project was advertised in The Herald Mail, on the County’s website, and on the State of Maryland’s website, e-Maryland Marketplace Advantage. Two (2) bids were received on Wednesday, May 26, 2021 as listed below and further detailed on the attached bid tabulation. Contractor: __Total Bid:__ Craig Paving, Inc. $1,777,862.10 C.William Hetzer, Inc.$2,086,539.85 The bids have been evaluated and the low bid is in order. The engineer’s estimate is $1,800,000. DISCUSSION: The pavement maintenance & rehabilitation program for hot mix asphalt applications involves pavement preservation, repair, and rehabilitation. This contract covers 10 miles of paving involving superpave hot mix asphalt overlays, patching, full depth reclamation, and permanent pavement markings. The contract follows standard State Highway Administration provisions for monthly liquid asphalt price adjustments as used in prior years. The project is a 125 consecutive calendar day contract with an anticipated notice to proceed in July 2021 and a completion date in November 2021. The bid documents include liquidated damages in the amount of $500.00 per calendar day for work beyond the completion date. Motorists may experience some minor delays as a result of lane closures but there are no major road closures associated with this work. Public notices will be made and road work signs posted prior to the start of work. The road list will be posted on the County’s website for reference. FISCAL IMPACT: This is a budgeted Capital Improvement Plan (CIP) project (RDI024) that received a budget adjustment on February 2, 2021 (Board of County Commissioners Meeting). Total expenses for the hot mix asphalt applications contract are estimated at $2,077,862.10; including $1,777,862.10 for proposed bid award, $100,000 for inspection/testing, $100,000 for construction contingency, and $100,000 for asphalt adjustment costs. CONCURRENCES: Budget and Finance (Fiscal Impact) ALTERNATIVES: This is the most cost effective and practical alternative. Roads are substandard and need repairs to extend service life. ATTACHMENTS: Bid Tabulation, Road List, Aerial Maps AUDIO/VISUAL TO BE USED: Aerial Maps Board of County Commissioners of Washington County, Maryland Agenda Report Form ITEM Maintenance Of Traffic 101 1 LS 64,700.00$ 64,700.00$ 96,290.00$ 96,290.00$ Contingent - Hot Mix Asphalt Superpave 9.5 mm (PG64S-22) for Driveway Tie-in Handwork 512 324 TON 74.25$ 24,057.00$ 104.75$ 33,939.00$ Paving Fabric for Joint Repair 516 250 LF 3.55$ 887.50$ 4.20$ 1,050.00$ No Preheat Heat Applied Permanent Preformed Thermoplastic Pavement Markings - Lines, 526 480 SF 11.00$ 5,280.00$ 11.50$ 5,520.00$ No Preheat Heat Applied Permanent Preformed Thermoplastic Pavement Markings - Lines, 527 100 SF 11.00$ 1,100.00$ 11.50$ 1,150.00$ No Preheat Heat Applied Permanent Preformed Thermoplastic Pavement Markings - 528 45 SF 20.00$ 900.00$ 21.00$ 945.00$ No Preheat Heat Applied Permanent Preformed Thermoplastic Pavement Markings - 529 50 SF 20.00$ 1,000.00$ 21.00$ 1,050.00$ No Preheat Heat Applied Permanent Preformed Thermoplastic Pavement Markings - 530 129 SF 20.00$ 2,580.00$ 21.00$ 2,709.00$ Craig Paving, Inc. 1,777,862.10$ WASHINGTON COUNTY, MARYLAND - DIVISION OF ENGINEERING PAVEMENT MAINTENANCE AND REHABILITATION PROGRAM FY-'21 CONTRACT NO. MS-PMP-287-28 BID TABULATION BID OPENING: May 26, 2021 AT 10:00 AM SUPPLEMENTARY CONTRACT HOT MIX ASPHALT APPLICATIONS BID TOTALS C. William Hetzer, Inc. Hagerstown, MD 2,086,539.85$ Hagerstown, MD 5/27/2021 1 PROPOSED PMP FY'21 SUPPLEMENTARY CONTRACT - HOT MIX ASPHALT MILE PATCH & OVERLAY Hollow Tree Lane MD 67 - Rohrersville Road Hollow Tree Lane 0.64 P&O Marble Hill Court Hollow Tree Lane Cul-de-sac 0.14 P&O Michaels Court Dogstreet Road Cul-de-sac 0.31 P&O Campbell Court Pembroke Drive Cul-de-sac 0.11 P&O Cool Hollow Way Cul de sac Cul-de-sac 0.23 P&O Huyett Lane National Pike - MD 40 Dead End 0.61 P&O Marsh Pike Air View Road PA Line 1.46 P&O Pinesburg Park - Parking Lots Parking Bays Parking Bays 0.21 P&O Sub Total 3.71 MILL & OVERLAY Big Spring Road I-70 Bridge Big Pool Road - MD 56 1.33 M&O Cool Hollow Drive Old National Pike Cool Hollow Terrace 0.16 M&O Cool Hollow Terrace Cul de sac Cool Hollow Way 0.38 M&O Glenside Avenue Virginia Avenue - MD 11 Oak Ridge Drive 0.13 M&O Bottom Road MD 68 West - Pavement Transition Water Treatment Plant 2.14 M&O Cindy Lane MD 63 - Williamsport Pike Circle 0.69 M&O Allen Drive Gay Street Ontario Drive 0.32 M&O Coffman Road Diane Avenue Dead End 0.29 M&O Ontario Drive Dead End Dead End 0.15 M&O Sub Total 5.59 Full Depth Reclamation Pembroke Drive Beaver Creek Road Pavement Transition 0.50 FDR Sub Total 0.50 Total Miles 9.80 TREATMENT ROAD NAME FROM TO LENGTH RL-1 OldDeneen Rd WillowRd RoundTopRd WoodmontRdHenlineRd Interstate68 Interstate68 Reel Rd Seavolt Rd HeavenlyAcresRidge WhiteOakRidge Interstate70 SlabtownRd Pecktonville Rd KuhnsRidgeRd Indian Springs Rd KeeferRd NationalPike CatholicChurch Rd HangingRockRd Interstate70 WoodmontRd PearreRoad LongHollow PROPOSED SUPPLEMENTAL FY2021 PMP HMA: WESTERN SECTION Hancock Clear Spring Big Spring Road Mill & Overlay 1.33 Treatment TypeRoad Name Length (Miles) PROPOSED SUPPLEMENTAL FY2021 PMP HMA: CENTRAL SECTION Hagerstown Williamsport KiefferFunkRd ReidtownRd LehmansMillRd ByersRd StriteRd Leitersburg Pike LeitersMillRdMarshPike AirView Rd OldForgeRd ClopperRd TrovingerMillRd Showalter Rd Interstate70 Interstate70 Rench Rd CollegeRd RoxburyRd OldNationalPk WagamanRd DownsvillePike LappansRd CrossfieldRd NaturalWellRd NeckRd SpielmanRd FallingWatersRd Dellinger Rd DamNumber4Rd Bottom Rd ClearSpringRd KempsMillRd ClearSpringRd Interstate 70 Interstate70 Spickler Rd RockdaleRd BroadfordingRd HicksvilleRd Fairview Rd National Pike National Pike Interstate 81 Earth Care Rd SpadeRd BroadfordingRd GossardMillRd FairviewRd ShinhamRdWishardRd GreencastlePike CearfossPike Daley Rd Legend 0 1 2 3 4Miles - Road Centerlines - Municipal Boundaries Funkstown $- Proposed Supplemental HMA Roads Cindy Lane Mill & Overlay 0.69 Campbell Court Patch & Overlay 0.11 Huyett Lane Patch & Overlay 0.61 Marsh Pike Patch & Overlay 1.46 Glenside Avenue Mill & Overlay 0.13 Bottom Road Mill & Overlay 2.14 Pembroke Drive Full Depth Reclamation 0.50 Allen Drive Mill & Overlay 0.32 Coffman Road Mill & Overlay 0.29 Ontario Drive Mill & Overlay 0.15 Treatment TypeRoad Name Length (Miles) PROPOSED SUPPLEMENTAL FY2021 PMP HMA: EASTERN SECTION BoonsboroMountainRd Gilardi Rd Mill Point Rd Mountain Laurel Rd BenevolaChurchRd Mapleville Rd MountLenaRd WildernessRunRd Lemuel Ln CoolHollowRd StottlemyerRd Ruble Rd RidenourRd Interstate70 Black Rock Rd Interstate70 MountAetnaRd CrystalFallsDr Greenbriar Rd JugtownRd MaplevilleRd PondsvilleRd CrystalFallsDr WolfsvilleRd Jefferson Blvd FoxvilleRd WarnerHollowRd Old Forge Rd CaveHillRd LeitersburgSmithsburgRdBeckRd RoweRd RavenRockRd UngerRd PleasantValleyRd RavenRockRd RitchieRd PoplarGroveRd SmithbsurgPk WeltyChurchRd KretsingerRdGreensburgRd MongRd PenMarHighRockRd ReservoirRd Smithsburg Legend 0 0.75 1.5 2.25 3Miles - Road Centerlines - Municipal Boundaries $- Proposed Supplemental HMA Roads Cool Hollow Drive Mill & Overlay 0.16 Cool Hollow Terrace Mill & Overlay 0.38 Cool Hollow Way Patch & Overlay 0.23 Treatment TypeRoad Name Length (Miles) SpielmanRd Shaffer Rd BakersvilleRd ReichardRd FairplayRd JordanRd TaylorsLandingRd TommytownRd SharpsburgPike KeedysvilleRd Smoketown Rd MondellRd Powell Rd Sprecher Rd ManorChurchRd UniversityRd ShadyLn PrintzRd LappansRd OverlookDr RoutzahnRd BenevolaNewcomer Rd DebLnBarnesRd RoxburyRd MillPointRd MonroeRd LappansRd ShepherdstownPk WheelerRd HufferLn SolomansValleyLn GirlScoutRd Michaels Ct ThackerDr King Rd DogstreetRd Netz Rd CleavlandtownRd Moser Rd ZittlestownRd LambsKnollRd ParkHallRd Amos Reeder Rd RedHillRd Mount Briar Rd GeetingRd ChurcheyRd ShepherdstownPk MarbleQuarryRd Snyders LandingRd Mondell Rd MansfieldRd ShepherdstownPk CanalRd MillersSawmillRd BurnsideBridgeRd Harpers Ferry Rd LimekilnRd NickRd Mills Rd ChesnutGroveRd TregoMountainRd LocustGrove Rd TregoRd MillbrookRd PleasantvilleRd Back Rd DarganRd HoffmasterRd HarpersFerryRd HarpersFerryRdSandy Hook RdArthurRdClarkRd Keep Tryst Rd MillerAve Weverton RdBrownRd ChesnutGroveRd ReedRd FrogEyeRd YarrowsburgRd GarrettsMillRd BotelerRd BrownsvilleRd YourtreeRd HarpersFerryRd KaetzelRd TownsendRd Lappans Rd Woburn Rd Osage Dr Lake Dr Rustic Ln Hawks Landing PROPOSED SUPPLEMENTAL FY2021 HMA: SOUTHERN SECTION JordanRd Boonsboro Sharpsburg Keedysville Legend 0 0.5 1 1.5 2Miles $- Road Centerlines - Municipal Boundaries - Proposed Supplemental HMA Roads Hollow Tree Lane Pat c h & Overlay 0.64 Marble Hill Court Pat c h & Overlay 0.14 Mic haels Court Pat c h & Overlay 0.31 Tr ea tment TypeRoad Na me Length (Mi l es ) Open Session Item SUBJECT: Contract Award (PUR-1498) – Stop Loss Insurance Coverage PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Larry Etchison, Director of Human Resources, and a representative from the County’s consultant, CBIZ Benefits & Insurance Services, Inc. RECOMMENDED MOTION: Motion to award a contract for Stop Loss Insurance to the responsive, responsible proposer, Highmark of Pittsburgh, PA who submitted a total annual premium for Option 2 of $951,035.04 with specific stop loss @ $175,000 per claimant. REPORT-IN-BRIEF: Stop-Loss policies are insurance that protects the plan from significant claim costs associated with individual members (specific) or for the entire group (aggregate). Currently, the Board of County Commissioners of Washington County, Maryland has as top loss policy with Sunlife that limits the medical and prescription drug plan costs to a maximum of $175,000 per member per year. The Request for Proposal (RFP) was advertised on the State’s “eMaryland Marketplace Advantage” (eMMA) web site, on the County’s web site, and in the local newspaper. Direct notice of the solicitation was e-mailed to nine (9) potential providers of the insurance. Proposals were received before the deadline on April 23, 2021, from six (6) companies that are providers of Stop Loss Insurance. DISCUSSION: N/A FISCAL IMPACT: Funds are available in the FY22 health insurance budget. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: The attached Summary will be reviewed and discussed by the County’s consultant. AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Board of Washington County Commissioners Request for Proposal Analysis and Recommendations2021-2022 Presented by: CBIZ Employee Services Organization PUR-1498 Board of County Commissioners of Washington County, Maryland Effective Date:July 1, 2021 Bid Due Date:April 23, 2021 All bids were requested net of commissions. Overview The Board of County Commissioners of Washington County,Maryland (BCC) provides health insurance via Aetna/Aetna’s care management programs and prescription drug coverage with CVS Caremark.Stoploss coverage is currently with Sunlife and is bid on an annual basis. 2 Background Board of County Commissioners of Washington County,Maryland provides medical and prescription drug coverage to active employees,agencies, COBRA members,and pre-Medicare retirees on a self-insured basis. Medical Vendor:Aetna effective 7/1/2016 Drug Vendor:CVS/Caremark effective 7/1/2019 Stop-Loss policies are insurance that protects the plan from significant claim costs associated with individual members (specific)or for the entire group (aggregate).Currently,Board of County Commissioners of Washington County,Maryland has a stoploss policy with Sunlife that limits the medical and prescription drug plan costs to a maximum of $175,000 per member per year. Stop-loss policies do not automatically renew at the same rate. 3 4 Reinsurance Marketing Results Carrier Rating Quoted Declined Comments Sun Life A+x See BenefitMall Spreadsheet HCC A++x See BenefitMall Spreadsheet HM Insurance A x See BenefitMall Spreadsheet PACE -Companion Life A x Uncompetitive greater than +50% to current Symetra A x See BenefitMall Spreadsheet Voya A x Uncompetitive greater than +50% to current Anthem A+x See BenefitMall Spreadsheet Berkley A x See BenefitMall Spreadsheet Liberty Mutual A x Pending 4.6,4.14,4.20,4.27 follow ups Stop-Loss Specific Premium Current Renewal Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 NNL 50% RC NNL 50% RC NNL 50% RC NNL 55% RC NNL 50% RC NNL 50% RC Carrier:Sun Life Sun Life HCC HM Insurance Berkley Anthem Anthem Symetra Carrier Rating:A+A+A++A A A+A+A NNL 50% RC NNL 50%RC NNL 50% RC NNL 55% RC NNL 50% RC NNL 50% RC TPA:Aetna Aetna Aetna Aetna Aetna Aetna Aetna Aetna PPO Network:Aetna Aetna Aetna Aetna Aetna Aetna Aetna Aetna Benefits Included:Med/Rx Med/Rx Med/Rx Med/Rx Med/Rx Med/Rx Med/Rx Med/Rx Specific Deductible:$175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 $175,000 Aggregating Specific:$0 $0 $0 $0 $0 $0 $0 $0 Specific Contract:Paid Paid 24/12 24/12 24/12 24/12 24/12 24/12 Specific Policy Year Maximum:Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Firm Through:Firm 5/14 Illustrative Firm 6/11 Illustrative Illustrative Illustrative Firm 5/14 Lasers:None None Pending Large Claim Review None Pending Large Claim Review Pending Large Claim Review Pending Large Claim Review None Total Reinsurance Expense Annual Fixed Premium $986,586.48 $1,000,384.56 $1,129,299.84 $951,035.04 $1,256,550.72 $1,075,626.00 $1,129,407.30 $991,591.20 % Difference 1.40%14.47%-3.60%27.36%9.03%14.48%0.51% Proprietary & Confidential Recommendation •Highmark (HM) is offering a $35,551 savings vs. Sunlife, Option 2. •Retain the “no new laser” provision, 50% rate cap and $175k individual stoploss •Recommendation is to move stoploss coverage to Highmark, Option 2 6 Open Session Item SUBJECT: Sex Offender Compliance and Enforcement Maryland Grant – Approval to Submit Application and Accept Awarded Funding PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Cody Miller, Quartermaster/Grants Manager, Washington County Sheriff Office and Rachel Souders, Sr. Grant Manager, Office of Grant Management RECOMMENDED MOTION: Move to approve the submission of the grant application for the FY22 Sex Offender Compliance and Enforcement Maryland Grant to the Governor’s Office of Crime Control and Prevention in the amount of $30,348 and accept funding as awarded. REPORT-IN-BRIEF: The Washington County Sheriff’s Office plans to utilize the funding provided to fund the salaries of two part-time civilian employees, who assist the Sex Offender Registrar with the register/re-register of sex offenders, while also conducting compliance checks of employment as well as home addresses. DISCUSSION: The Office of Grant Management has reviewed the grant funding guidelines. Matching funds or in-kind support is not required for this program. This grant is annually recurring and there are no unusual conditions or requirements attached to the acceptance of the grant. FISCAL IMPACT: If awarded the grant reduces costs associated with the Sex Offender Registration Program by $30,348. If funding was lost the Sheriff’s Office would work on a budget proposal for the Board of County Commissioners to either hire one additional full-time employee or to try to maintain the two part-time positions. Deputies may possibly be used to verify address checks while the Registrar continued with the registrations and re-registrations. CONCURRENCES: Susan Buchanan, Director, Office of Grant Management ALTERNATIVES: Deny approval for submission of this request ATTACHMENTS: N/A AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: PUBLIC HEARING - Agricultural Preservation Easement Rankings FY 2022 PRESENTATION DATE: June 8, 2021 PRESENTATION BY: Chris Boggs, Land Preservation Planner, Department of Planning & Zoning RECOMMENDED MOTION: Move to approve the priority ranking of Agricultural Land Preservation Easement applications as recommended by the Agricultural Land Preservation Advisory Board and to forward the top 12 applications to the Maryland Agricultural Land Preservation Foundation (MALPF). REPORT-IN-BRIEF: The purchase of permanent land preservation easements through the Maryland Agricultural Land Preservation Program (MALPP) is the largest part of Washington County’s rural preservation strategy. All applications are ranked by the local Agricultural Land Preservation Advisory Board using the adopted Priority Ranking Formula which assigns points for such things as quality of soils, proximity to other preserved lands, agricultural status, economic viability, and relationship to other land use areas in the County. DISCUSSION: Following review and consideration of public comment from this public hearing, Commissioners are requested to approve the top 12 applications to be forwarded to the MALPF Board. Easements are purchased in order from the priority list until funds are exhausted. Maryland law requires MALPF and the County to maintain confidentiality of financial information and rankings for our easement applicants until the end of an annual easement acquisition cycle. Therefore, only the County Commissioners have the Excel spreadsheet of rankings by the Ag Board. The public copy lists only the names of applicants. FISCAL IMPACT: No impact to County General Fund. The County will have an opportunity to contribute locally collected Agricultural Transfer Taxes and Real Estate Transfer Taxes in the Fall 2021. Local and State funds are combined (60% State and 40% County) to fund the matching portion of the program. CONCURRENCES: The Agricultural Land Preservation Advisory Board has approved the rankings of these applications and the limit of 12 applications being forwarded to MALPF. ALTERNATIVES: Change ranking and/or number of applicants submitted. ATTACHMENTS: Priority Ranking List, Ranking Checklist AUDIO/VISUAL NEEDS: PDF County Map of Applicants Board of County Commissioners of Washington County, Maryland Agenda Report Form APPENDIX D AGRICULTURAL PRESERVATION CHECKLIST FOR EASEMENT ESTABLISHMENT APPLICATION NO. APPLICANT’S NAME The following criteria will be listed with a possible point value next to each criterion. To the right of the possible point value is a place to assign the total number of points that is applicable to the specific parcel being considered in relationship to that particular criterion. I. AGRICULTURAL STATUS Objective: To determine whether the land is presently engaged in a viable farming operation, has a high productive capability, and is likely to stay in agriculture. Possible Total Points Criteria: Points Value Assigned Existing Parcel Size ( a ) 200 or more contiguous acres (1.0)* ( b ) 100 or more contiguous acres (.8)* but is characterized by special capabilities or production as a result of special conditions ( c ) Less than 100 contiguous acres (.6)* Soil criteria from Soil Capability Class Points ranging from Using LESA System (0 - 25)** *To calculate points to be assigned to this criterion multiply the possible soils point value by the point value assigned under “Existing Parcel Size.” **Using the LESA system ½ the point total under criteria are derived from soil capability class and ½ the point total is derived from the soil productivity score. Possible Total Points Criteria: Points Value Assigned 2.Agricultural Status (12)___________ A.Lots developed or withheld since owner acquired ____________ Property, calculated as % of lots remaining Any developed lots up to 3 can be classified as family lots Any acreage withheld will be penalized. 1.100%(5) 2.up to 90% remaining (3) 3.up to 80% remaining (2) 4.up to 70% remaining (1) 5.Less than 70%(0) B.District density. Greater than 300 acre block (7)_________________ 3. Previous Applicant-Have they applied (1) for easement sale before? 4. Proximity to other easement properties (25) (a) Contiguous (25) (b) Less than or = 1/4 mile (20) (c) Less than or = ½ miles (15) (d) Less than or = 1 mile (10) (e) Less than or = 2 miles (5) (f) Over 2 miles (0) Weight system: Agricultural Easement (1.0) Open Space (0.5) 5. Economic Viability (9) a. Intensively farmed operation (5) Moderately intensive operation (3) Low intensity operation (1) i. Type of farm operation_____________________________________________________ ii. Describe numbers of animals, etc. ___________________________________________ b. Water Availability Excellent (4) Good (3) Marginal (1) i. List natural water sources ___________________________________________________ ii. Number of wells __________________________________________________________ 6. Is property in a Priority Preservation Area (5) Yes (5) No (0) 7. Soil Conservation Plan (0-5) _____________ 8. Agricultural Miscellaneous (11) _____________ (a) In the owner “actively engaged” in the farm operation ? 2 points i. Describe role in farm operation_______________________________________________ ii. How many years__________________________________________________________ (b) Does the farm have long term chances for success?/Adaptability to other ag uses. 2 points i. Describe management plan _________________________________________________ ii. Other indications of adaptable uses __________________________________________ (c) Are best management practices (BMP) being used On the farm? 5 points. Describe ________________________________ (d) Capital intensity. Is the equipment and Facilities in good working order? 2 points DEVELOPMENT STATUS 9. Relationship of the district to the municipal boundaries of incorporated places within the Urban Growth Area or Town Growth Areas* (5 points) For # 9, the following point system shall be used: a. Less than or = .5 mile 0 points b. Less than or = 1 mile 1 points c. Less than or = 1.5 miles 2 points d. Less than or = 2 miles 3 points e. Less than or = 2.5 miles 4 points f. Over 2.5 miles 5 points 10. A development intensity number will be calculated for each election district. This is computed by dividing the number of residential subdivisions that have been approved in the 5 preceding years by the number of square miles in that election district. A point total shall be assigned as follows: Development intensity Points Over 12 5 points 9-12 4 points 6-9 3 points 3-6 2 points 1-3 1 points less than 1 0 points 11. Competitive Bidding 2 points The bidding will work as such: a. The value of the easement is determined by MALPF. b. The discount is calculated by comparing the amount per acre you are willing to sell an easement verses the MALPF determined actual easement value. c. The percentage of discounted value adds points to your overall ranking. 50% or above you will receive 2 points 40 % up to less than 50% you will receive 1 1/2 points 30% up to less than 40% you will receive 1 point 20% up to less than 30% you will receive 1/2 point Less than 20% will receive 0 points Mai i Berkeley County West Virginia 2022 MALPF Applicants Major Roads Agricultural Districts Preserved Lands Q Growth Areas Municipal Boundaries - streams and Rivers I _ Regional Counties n 0 Li Franklin County Pennsylvania uu l=' 2022 MALPF Applicants cx► a q� KB ..arms Strite=Dawn •�� Bear, LLC • • M-a.+rtz� .a. Martz •Winders lerick '• • I►nk • Bu;r • Martz kerFrederick . . 0 1.25 2.5 5 Miles I I I I I I I