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HomeMy WebLinkAbout210928a-revJeffrey A. Cline, President Terry L. Baker, Vice President Krista L. Hart, Clerk BOARD OF COUNTY COMMISSIONERS September 28, 2021 OPEN SESSION AGENDA 10:00 AM MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE CALL TO ORDER, President Jeffrey A. Cline APPROVAL OF MINUTES: September 21, 2021 10:05 AM COMMISSIONERS’ REPORTS AND COMMENTS 10:10 AM STAFF COMMENTS 10:15 AM CITIZEN PARTICIPATION 10:20 AM CHARACTER COUNTS! REQUEST FOR FUNDING Carolyn Brooks, Director, Character Counts! 10:25 AM PROCLAMATION: CHARACTER COUNTS! MONTH Board of County Commissioners of Washington County 10:35 AM EMERGENCY RENTAL ASSISTANCE PROGRAM – STATUS UPDATE Rachel Souders, Senior Grant Manager, Office of Grant Management; George Newman III, President and CEO, Washington County Community Action Council 10:45 AM BUDGET AMENDMENT – HAGERSTOWN/EASTERN PANHANDLE METROPOLITAN PLANNING ORGANIZATION (HEPMPO) GRANT ALLOCATION Matt Mullenax, Executive Director, HEPMPO; Jill Baker, Director, Department of Planning & Zoning 10:55 AM INTERGOVERNMENTAL COOPERATIVE PURCHASE (INTG-21-0068): 2022 POLICE INTERCEPTOR UTILITY VEHICLES, WASHINGTON COUNTY SHERIFF’S OFFICE Rick Curry, Director, Purchasing; Sgt. Alan Matheny, Fleet Logistics & Commercial Vehicle Enforcement Supervisor, Sheriff’s Office 11:00 AM SOLE SOURCE AWARD (PUR-1521): PURCHASE AND INSTALLATION OF TERMINAL ACCESS CONTROL SYSTEM, HAGERSTOWN REGIONAL AIRPORT Rick Curry, Director, Purchasing; Rick Johnson, Director, Hagerstown Regional Airport 11:05 AM BID AWARD (PUR1517): GRINDER PUMPS FOR WATER QUALITY Rick Curry, Director, Purchasing; Mark Bradshaw, Director, Environmental Management 11:10 AM CONTRACT RENEWAL (PUR-1441): TRANSFER STATIONS AT FORTY WEST LANDFILL Brandi Naugle, Buyer, Purchasing Department; Dave Mason, Deputy Director, Department of Solid Waste Wayne K. Keefer Randall E. Wagner Charles A. Burkett Page 2 of 2 OPEN Session Agenda September 28, 2021 Individuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make arrangements no later than ten (10) working days prior to the meeting. 11:15 AM APPALACHIAN REGIONAL COMMISSION GRANT AWARD ACCEPTANCE-ANTIETAM WATER TRAIL Andrew Eshleman, Director of Public Works; Susan Buchanan, Director, Office of Grant Management 11:20 AM RESTRUCTURE PROPOSAL- THE DEPARTMENT OF PLAN REVIEW AND PERMITTING John Martirano, County Administrator; Larry Etchison, Director of Human Resources 11:30 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 the acquisition of real property for a public purpose and matters directly related thereto; To consult with counsel to obtain legal advice on a legal matter; To comply with a specific constitutional, statutory, or judicially imposed requirement that prevents public disclosures about a particular proceeding or matter; & To consider a matter that concerns the proposal for a business or industrial organization to locate, expand, or remain in the State). 12:15 PM RECONVENE IN OPEN SESSION – ADJOURNMENT Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Character Counts! Funding Request and October 2021 Proclamation PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Carolyn Brooks, Director, Character Counts! RECOMMENDED MOTION: Move to approve $3,000 in funding for direct expenses associated with the year-end event (Elementary Youth Celebration) from the Commissioners Contingency Fund. PROCLAMATION: WHEREAS, young people will be the stewards of our communities, nation and world in critical times, and the present and future well-being of our society requires an involved, caring citizenry with good character, and; WHEREAS, concerns about the character training of children has taken on a new sense of urgency as violence by and against youth threatens the physical and psychological well-being of the nation, and; WHEREAS, more than ever, children need strong constructive guidance from their families and their communities, including schools, youth organizations, religious institutions and civic groups, and; WHEREAS, the character of a nation is only a strong as the character of its individual citizens, and the community benefits when young people learn that good character counts in personal relationships, in schools and in the workplace, and; WHEREAS, character development is first and foremost, an obligation of families, through efforts by faith communities, schools, and youth, civic and human service organizations also play an important role in supporting family efforts by fostering and promoting good character. Every adult has the responsibility to promote the development of good character. NOW THEREFORE, we the Board of County Commissioners of Washington County, Maryland, do hereby recognize October 2021 as “CHARACTER COUNTS! Month” and encourage our citizens, schools, business and government to support Washington County’s “CHARACTER COUNTS!” program. Open Session Item SUBJECT: Emergency Rental Assistance Program – Status Update PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Rachel Souders, Senior Grant Manager, Office of Grant Management; and George Newman III, President and CEO, Washington County Community Action Council RECOMMENDED MOTION: N/A – informational purposes only REPORT-IN-BRIEF: In May of this year, Washington County was awarded $9,441,971 from the Department of Housing and Community Development in order to ensure housing stability for families and individuals at risk of and currently experiencing homelessness due to the Covid-19 pandemic. The Washington County Community Action Council (“WCCAC”) is serving as sub- recipient of the grant and submits monthly reports to the Office of Grant Management, documenting specific data on the disbursement of the funds. Mr. Newman would like to update the Commissioners on the progress the WCCAC has made in assisting the residents of Washington County. DISCUSSION: George Newman III will provide a brief status update and answer any questions the Commissioners may have. FISCAL IMPACT: N/A CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: None AUDIO/VISUAL NEEDS: None Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Budget Amendment – Hagerstown Eastern/Panhandle Metropolitan Planning Organization (HEPMPO) Grant Allocation PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Matt Mullenax, Executive Director, HEPMPO; Jill Baker, Director, Department of Planning and Zoning RECOMMENDED MOTION: Move to approve the budget amendment in the amount of $70,000 with the condition that local match funds used to support the grant will come from existing fund reserves of Fund 29. REPORT-IN-BRIEF: The HEPMPO has requested State funding agencies to increase the FY 2022 allocation amounts by $70,000 ($33,600 Maryland/$36,400 West Virginia). The reason for this increase is to “carryover” unspent funds from FY 2021 related to consulting services being used to develop the Long-Range Transportation Plan (LRP) Update. The LRP update is a two-year project that spans FY 2021 and FY 2022. Unforeseen delays in contract start dates and COVID related staffing issues cause the consultant to underspend the year 1 estimated contract amount. Rather than reduce the contract amount and loose certain necessary deliverables, the MPO has gained approval from the State funding agencies to request an increase in FY 2022 allocation amounts to complete this project. DISCUSSION: Each year the Federal Highway Administration and Federal Transit Administration provide funding to all 50 states including the States of Maryland and West Virginia for the purpose of conducting planning activities for transportation related issues. The respective States each then filter money to regional authorities known as Metropolitan Planning Organizations (MPO's) to carry out planning activities in accordance with federal regulations. Washington County acts as the cognizant agency for the Hagerstown/Eastern Panhandle MPO. These funds are provided for planning related activities only and may not be used for engineering or construction costs associated with transportation projects. Funding is provided at an 80/10/10 (80% Federal, 10% State, 10% Local) cost sharing ratio for both Maryland and West Virginia. FISCAL IMPACT: This grant does have a local match requirement of 10% of State allocated funds. The increase of $33,600 in Maryland funding will require a local match of $3,360. The HEPMPO currently has a positive fund reserve balance that can cover this cost to have a net zero impact on the FY 2022 County budget. CONCURRENCES: Hagerstown/Eastern Panhandle MPO Interstate Council, Department of Budget and Finance ALTERNATIVES: ATTACHMENTS: Budget Amendment Form AUDIO/VISUAL NEEDS: n/a Board of County Commissioners of Washington County, Maryland Agenda Report Form E 2 k E � m e m e g s = / \ Z \ C .0 u \ e § \ t 2 / O a E / \ \ a_ \ E \ 7 cc / ) ro �L: / E \ 7 cr \ a \ 7 cr R A U cc _0 E � E � U- 4 E $ =3 E 0 V En 0 < E t V m � m � \ /¢ G I} }) \k 2j ±§ /\ /\ /\ /J x � � � m � _ m 2 j \ \ \ / \ 0 } \ u > 2 a / k 5 a - o } sra / / ) § ) g E \ E E \ 0 \ k \ u % E 3 3 3 / u u \ L 2 7 ! \ \ k \ ¥ ¥ / k o � / ai > > m ƒ ƒ \ \ g / a 3 \ \ $ 4-1 § \ = \ \ 2 Ln � § 2 { u { 2 E 2 \ / 2 / \ \ \ 0 \ { e q & & q 2 � q { § \ \ CD 0 / t / / \ \ / # # R Ln Q \ Open Session Item SUBJECT: Intergovernmental Cooperative Purchase (INTG-21-0068) - 2022 Police Interceptor Utility Vehicles for Washington County Sheriff’s Office PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Rick Curry, CPPO, Director of Purchasing Department and SGT. Alan Matheny, Fleet Logistics and Commercial Vehicle Enforcement Supervisor RECOMMENDED MOTION: Move to authorize by Resolution, Washington County Sheriff’s Office to purchase three (3) 2022 Ford Police Interceptor Utility vehicles from Hertrich Fleet Services, Inc. Milford, DE; at a cost of $33,412 each for the total amount of $100,236 and to utilize another jurisdiction’s contract (#001B1600353) that was awarded by the State of Maryland Department of General Services Office of Procurement and Logistics statewide contract. REPORT-IN-BRIEF: 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 State of Maryland Department of General Services Office of Procurement and Logistics 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 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 purchase of this service because of the economies of scale this buying group leveraged. I am confident that any bid received as a result of an independent County solicitation would exceed the spend savings that the State of Maryland’s bid 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 Washington County Sheriff’s Office Capital Improvement Plan (CIP) account 600300-30-11310-VEH006-VHCL CONCURRENCES: N/A ALTERNATIVES: 1. Process a formal bid and the County could possibly incur a higher cost for the purchase, or 2. Do not award the purchase of vehicles. ATTACHMENTS: Hertrich Fleet Services, Inc. dated July 30, 2021 Board of County Commissioners of Washington County, Maryland Agenda Report Form H RTRICH FLEET SERVICES, INC 1427 Bay Road Milford, DE 19963 Ford - Chevrolet - Dodge - Jeep Lincoln - Honda - Buick - GMC - Toyota - Nissan “A Member of the HeRTRICH Family of Automobile Dealerships” (800) 698-9825 (302) 422-3300 Fax: (302) 839-0555 July 30, 2021 Washington County Sheriff’s Office 500 Western Maryland Parkway Hagerstown, MD 21740 Alan Matheny, We are pleased to provide a quote for a 2021 Ford Police Interceptor Utility, K8A, priced per MD BPO # 001B1600353 and equipped as follows: 3.3L V6 TI-VCT Engine, 10 Speed Automatic Transmission, Rear Door Locks / Windows In-operable, Courtesy Lamp Disable, Driver Configurable Daytime Running Lights, Rear View Camera Display in Rear View Mirror. Code Description Amount $32,387 – allows driver to enable rear camera on-demand (10-second timer) – without putting vehicle in Reverse – Stealth Mode $230 52P Hidden Door-Lock Plunger w/Rear-door controls inoperable (locks, handles and windows – Includes 68G $235 76R Reverse Sensing $275 549 Mirrors – Heated Sideview $60 60R Noise Suppression Bonds (Ground Straps) $100 43D Dark Car Feature $25 17T Cargo Area Dome Lamp – Red / White $50 59D Keyed Alike $50 Total for vehicles $33,412 Total for 3 vehicles $100,236 H RTRICH FLEET SERVICES, INC 1427 Bay Road Milford, DE 19963 Ford - Chevrolet - Dodge - Jeep Lincoln - Honda - Buick - GMC - Toyota - Nissan “A Member of the HeRTRICH Family of Automobile Dealerships” (800) 698-9825 (302) 422-3300 Fax: (302) 839-0555 Please contact me with any questions, changes or to place an order. Respectfully Submitted, Jim Blecki Open Session Item SUBJECT: Sole Source Award (PUR-1521) - Purchase and Installation of Terminal Access Control System PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Rick Curry, CPPO, Director of Purchasing and Rick Johnson, Director of Hagerstown Regional Airport (HGR) RECOMMENDED MOTION: Move to authorize a Sole Source Procurement for the purchase and installation of a Terminal Access Control System for HGR in the amount of $60,000 from Skyline Technology Solutions of Glen Burnie, MD based on its quote dated July 22, 2021. REPORT-IN-BRIEF: The Terminal Access Control project consists of the installation of security equipment, including security cameras and networked PIN pad and swipe access readers to various doors in the terminal to ensure compliance with TSA security directives requiring Access Control Systems. HGR wishes to apply Sections 1-106.2(a)(1) & (2) of the Code of Local Public Laws of Washington County, Maryland, to the procurement requested. These sections state that a sole source procurement is authorized and permissible when: (1) Only one source exists that meets the County’s requirements and (2) The compatibility of equipment, accessories, or replacement parts is the paramount consideration. DISCUSSION: N/A FISCAL IMPACT: Funding is available in HGR’s FY 22 CIP account to cover the purchase and installation of the system. Funding breakdown as follows: MAA $45,000 (75% funding level) and local $15,000 (25% funding level). CONCURRENCES: N/A ALTERNATIVES: (1) Not approve the purchase, or (2) send all evidence to the Maryland State Police (MSP) lab and loose court cases because MSP cannot process the evidence in time for trial. ATTACHMENTS: Skyline Technologies, Inc. dated AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Washington County, MD Richard A. Henson Field Commercial & Commuter Air Service I Aviation Maintenance I Airside Services July 22, 2021 Mr. Ashish J. Solanki, Director Office of Regional Aviation Assistance Maryland Aviation Administration P.O. Box 8766 BWI Airport, Maryland 21240-0766 Reference: Terminal Access Control System Construction Project Hagerstown Regional Airport — Richard A. Henson Field Hagerstown, Maryland Dear Mr. Solanki: The purpose of this letter is to request funding assistance from the Maryland Aviation Administration for the purchase and installation of necessary equipment to complete the Terminal Access Control and Security System upgrades that were not able to be funded as part of a recent FAA modernization project, due to some changes in TSA security requirements that were not in place when the design of the terminal was being undertaken at the Hagerstown Regional Airport. This project is a necessary and vital in enhancing the operational safety and security of the airport terminal and its associated ramp area as mandated by TSA and FAA regulations. As outlined in the Project Narrative (Exhibit A), the benefits of this project will serve to ensure compliance with state and federally required security mandates as directed by TSA regulations covered under Sensitive Security information Security Directives. The deliverables for this project include: • The replacement and Installation of certain cameras and access control keypads and their integration into the current system. A copy of the Budget Estimates (Exhibit B) is included with this letter. In it you will find a breakdown of the items to be purchased and projected budget cost for this project. This budget estimate is contingent on final approval of the grant and confirming there are no changes in supplies due to materials availability. Photos from online sources are also included (Exhibit C), to illustrate what the equipment looks like. Photos were gathered from random manufacturers websites, to serve as illustrative purposes only. For the Security System upgrades, Washington County has a standing contract with Skyline, which removed the requirements for seeking additional quotes. Skyline has been working on previous security upgrades related to the VPMS project and is familiar with the system as it stands now, and what will be needed to complete the upgrades to the system. The project schedule is set to begin upon receipt of the grant. Skyline is aware of the need for completion prior to the May 311h, 2022 budget year, and it has been established that the orders should be able to be fulfilled prior to that date. The project has been submitted to the State Clearinghouse for their approval. A copy of their approval letter is included in Exhibit D. There is no FAA WADO coordination needed for ALP and Environmental determination since all work is within the terminal building. The work area of the project is going to be focused within the terminal building. A map of the proposed access control locations is being included in Exhibit E. There are no compatible land use issues with this project, as all work is happening within airport property. Washington County and Hagerstown Regional airport have zoning requirements in place to protect and ensure compatible land -use for the protection of the airport from tall structures and incompatible land -uses. Permitting for the access control system installation has been requested, and the Low -Voltage and Line Voltage permits will need to be obtained by the Master Electrician licensed in Washington County upon Notice to Proceed being issued (NTP), and a copy of requirement email is attached in Exhibit F. The total project cost is projected to be $60,000 total. Of that amount, we are seeking MAA funding at the 75% level, totaling $45,000.00 and Washington County will fund the 25% remaining balance of $15,000.00. These costs will cover the purchase and installation of the new equipment, as detailed above and in the proposals provided. Hagerstown Regional Airport has budgeted for the grant project in the airport's FY 2022 CIP budget, and will be able to meet the required funding to cover the project costs. We appreciate your continued commitment and assistance on these important projects at Hagerstown Regional Airport. If you have any questions or need any additional information, please feel free to contact me at 240-313-2777. Sincerely, Rick Johnson, C.M, Airport Director List of Exhibits: A) Project Narrative B) Scope of work Summary - Skyline C) Letter of Approval — State Clearinghouse D) Description of Work Areas — Map as Separate attachment E) Photos of Equipment F) Washington County Permit email Exhibit A: Hagerstown Regional Airport — Richard A. Henson Field A grant proposal for the following individual projects: Installation of Terminal Access Control System Modifications Project Narrative Summary of Goals: This grant proposal seeks to conduct purchasing and training of various access control equipment for the Hagerstown Regional Airport Terminal. Scope of Work: The Terminal Access Control project consists of the installation of networked PIN pad and swipe access readers to various doors in the terminal, to ensure compliance with the TSA Security Directives requiring Access Control Systems. Total Project Cost Breakdown: Estimate Costs Quoted price Doors 9 and 10 $ 13,274.13 Doors 11 and 12 $ 7,908.99 Doors 13 to 20 $ 37,054.92 Contingency $ 1,761.96 Estimate Total $60,000.00 MAA Share (7596) $ 45,000.00 Local Share (25°a) $ 15,000.00 Exhibit B Scope of Work Summary for the project Access Control System Summary II1II SNYIll'NE .,=M«<n­ July 22, 2021 Eugene 8olanowski Operations / Security Manager Hagerstown Regional Airport 18434 Showalter Rd, Hagerstown, MD 21742 Hello Gene, Skyline is pleased to provide proposals (15053, 14785 and 14786 — attached separately) for access control at Hagerstown Regional Airport. Skyline's proposals follow the CCPN contract Reference RFP: 49•F-1-18/19 of guaranteed labor rates and discounts off MSRP. Skyline's proposals include the following: Adding access control to Doors 9,10, 11,13, 14, 15, 16, 17, 18, 19, and 20 Provide, Install, Terminate and Test (11) access control cable to all doors (11) access control cable and (11) reader cable to all doors install (11) Access Control enclosure with (11) 2-door controller (1) 2-door expansion board in rr Room 131 Install (11) door strike, (11) keypad reader, (11) REX and (11) door contact Install (11) new mortise lock and reverse door operation Pricing for Genetec Advantage License: Price includes Genetec Advantage until 05/31/2022 Assumptions: 1) All work will be performed during normal business hours of 7am - 5pm. 2) Access to free and clear workspace will be granted by the customer. Network Cable: 1) All cable pathway is accessible. 2) if required for access patching of drywall, this will be performed by others. 3) If required for access, all core holes will be provided by others. 4) Low -voltage boxes, string, and conduit will be provided by others. 5) Exterior wiremold or surface mount raceway are excluded from proposal except when stated in the Scope of Work. Access Control., 1) IF system is tied Into a burglar alarm system, Skyline will leave and identify a Normally Closed circuit for Alarm contractor use. 2) All doors will be tested with customer at time of project completion. 3) Skyline will have remote access before, during, and after installation. S'K Y:LII N E Provided by Hagerstown Regional Airport: A) (1) dedicated 110VAC Quad Receptacle will be provided at Access Control Enclosure for Equipment Power. B) 8'x 4' fire -rated plywood mounted at the Access Control Enclosure. C) Skyline will provide a separate Customer Requirements Form (CRF) following proposal acceptance, detailing items needed prior to equipment being ordered and/or work being scheduled. Specific items may include, but are not limited to, IP address information, power equipment, switch/patch panel ports, etc. Training A) Training is not included on this proposal. Standard Practices A) All Category Cable and/or Fiber will be tested with an approved testing device in compliance with Industry testing procedures. B) This design and installation will comply with all federal, state, county, and municipal codes and regulations, the National Electric Code (NEC), National Fire Protection Assn. (NFPA), ANSI/EIAMA - 568A & 569 for building telecommunication wiring and pathway. C) All cable, outlets, termination panels, and devices will be machine -printed labeled using a sequence to match the floor plan and/or customer -provided labeling scheme. D) All Skyline provided equipment will be tested in our lab before installed at customer location to reduce RMAs. E) Video Surveillance will comply with standards set forth in the National Electric Code (NEC) Internet Connection Article 725, requirements for minimum wire sizes, adjustment factors, overcurrent protection, insulation requirements, wiring methods, and materials. 1 _ 6956 Avichon Bhrd I Gien Bwie, MD 21061 1 skyinenet.net I info®skyinenet.net 1 8M.470.7487 Open Session Item SUBJECT: Bid Award (PUR-1517) Grinder Pumps for Department of Water Quality (DWQ) PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Rick Curry, CPPO, Director of Purchasing and Mark Bradshaw, P.E., Division Director, Environmental Management RECOMMENDED MOTION: Move to award the procurement of forty-five (45) Liberty, LSG202-RE grinder pumps units at $2001.08 each to Aqua Flow of Hagerstown, MD for a total cost of $90,048.60. REPORT-IN-BRIEF: The Invitation to Bid (ITB) was advertised on the State of Maryland’s “eMaryland Marketplace Advantage” website and on the County’s website; and in the local newspaper. Seven companies were represented at the pre-bid/teleconference. Two hundred forty- six (246) persons/companies registered/downloaded the bid document on-line. The Purchasing Department received a request from DWQ regarding the procurement of grinder pumps. This procurement is to replenish the inventory on these pumps to satisfy contractors requests for installation. Previously the County installed E-One grinder pumps to serve the resident of Washington County. E-One no longer offers rebuild kits for our model of pump, thus requiring us to replace the aging E-One pumps. Liberty manufactures a retro-fit system that can be installed into the existing E-One tank without any modification. Whether it is a residential, commercial or industrial application, Liberty provides a wide applicability of retrofit pump packages. FISCAL IMPACT: Funds are budgeted in account 32-42010 EQP055 for the costs of the procurement. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Bid Tabulation Matrix AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form PUR-1517 Grinder Pumps Item No. Item Description Unit of Measure Qty Unit Price Total Price Unit Price Total Price 1 Liberty Pumps - Model LSG202- RE (Omnivore® 2 HP Grinder Pump E-one® Retrofit System) Ea.45 $2,001.08 $90,048.60 *$2,036.00 $91,620.00 * Corrected calculations based on unit pricing Remarks / Exceptions: Aquaflow Pump & Supply Co. - In addition to the bid outlined in this document, Aquaflow Pump & Supply Co. does and will maintain inventory of Pumps, select equipemnt, and replacement parts as part of our relationship with Washington County, Department of Water Quality. Ferguson Enterprises Frederick, MD 90,048.60 91,620.00 Aquaflow Pump & Supply Co. Hagerstown, MD TOTAL LUMP SUM: (Item No. 1 above) 1 Bids Opened: 9/15/21 PUR-1517 Grinder Pumps 2 Bids Opened: 9/15/21 Open Session Item SUBJECT: Contract Renewal (PUR-1441) Transfer Stations at Forty West Landfill PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Brandi Naugle, CPPB, Buyer, Purchasing Department and Dave Mason, P. E., Deputy Director, Department of Solid Waste RECOMMENDED MOTION: Motion to renew the contract with Apple Valley Waste, for a one (1) period tentatively commencing October 1, 2021 at the same terms and conditions with the exception of a rate increase of 3% to furnish and maintain containers and provide services for four (4) offsite transfer stations within Washington County and one on-site residential area at Forty-West Landfill based on its letter of request dated September 3, 2021 as follows: Awarded Contract Rates Years 1 & 2 Proposed Contract Rates Year 3 Lot Boxes $65.00 $67.00 Forty West Boxes $65.00 $67.00 Greensburg Boxes $156.45 $161.14 Hancock Boxes $152.45 $156.82 Kaetzel Boxes $159.60 $164.39 Dargan Boxes $157.50 $162.23 REPORT-IN-BRIEF: The services under this contract consist of furnishing and maintaining containers and provide services for four (4) offsite transfer stations within Washington County and one on-site residential area at Forty-West Landfill. The offsite transfer stations are: (1) Greensburg Transfer Station located at 13125 Bikle Road, Smithsburg, MD, 21783, Greensburg Road off Route 64; (2) Kaetzel Transfer Station located at 2926 Kaetzel Road, Brownsville, MD, 21715, south of Boonsboro off Route 67; (3) Dargan Transfer Station located at 2201 Dargan School Road, Sharpsburg, MD, 21782, south of Sharpsburg on Harpers Ferry Road across from Dargan Fire Station; (4) Hancock Transfer Station located at 6502 Hess Road, Hancock, MD, 21750, end of Hess Road off of Sensel Road at Hancock; and one (1) Residential Transfer Station located at Forty-West Landfill, 12630 Earth Care Road, Hagerstown, MD, 21740. The County makes no guarantees as t o the minimum or maximum number of services required during the period of this Contract. The duration of the contract was for a period of two (2) years that began October 1, 2019 with an option by the County to renew for up to one (1) additional one (1) year period. N/A Funds are budgeted in individual project accounts for these services. N/A Apple Valley Waste’s renewal letter dated September 3, 2021. Board of County Commissioners of Washington County, Maryland Agenda Report Form Apple Valley Waste 771 James Burr Blvd. PO Box 309 Kearneysville, WV 25430 Board of County Commissioners of Washington County, Maryland 100 West Washington Street HAGERSTOWN, MD 21740 September 3, 2021 Dear Board of County Commissioners: Apple Valley Waste (AVW) is proud to be your service provider and would like to renew the agreement to continue to provide transport services for the transfer stations and Forth West Landfill. The term for Purchase Order WASHCO27990 (per PUR-1441) will end September 30, 2021, and we’re submitting this notice as our intent to renew the agreement. Apple Valley Waste proposes the following rates for transport services for term beginning October 1, 2021. Box Location Current Rate Proposed Rate Lot Boxes $ 65.00 $ 67.00 Forty West Boxes $ 65.00 $ 67.00 Greensburg Boxes $ 156.45 $ 161.14 Hancock Boxes $ 152.25 $ 156.82 Kaetzel Boxes $ 159.60 $ 164.39 Dargan Boxes $ 157.50 $ 162.23 Thank you for allowing us to be your service provider. We look forward to continuing to provide you exceptional service! Best, Ann Leuters | Director of Ops Admin Apple Valley Waste PO Box 309 Kearneysville, WV 25430 E: Aleuters@goldmedal.net O: 304-724-1834 Open Session Item SUBJECT: Appalachian Regional Commission Grant Award Acceptance – Antietam Water Trail PRESENTATION DATE: September 28, 2021 PRESENTATION BY: Andrew Eshleman, Director of Public Works, Susan Buchanan, Director, Office of Grant Management RECOMMENDED MOTION: Move to accept grant funding from the Appalachian Regional Commission in the amount of $74,000 for improvements to the Antietam Creek Water Trail. REPORT-IN-BRIEF: The Office of Public Works received approval from the Board of County Commissioners to submit an application to the Appalachian Regional Commission requesting $74,000 for the Antietam Creek Water Trail on May 5, 2020. The grant program has a 50/50 matching funds requirement. The source of match has changed since the original presentation, so we are seeking approval to accept the funds and corresponding matching funds. DISCUSSION: The Office of Public Works received approval from the Board of County Commissioners on May 5, 2020 to submit an application to the Appalachian Regional Commission requesting $74,000 for improvements to the Antietam Creek Water Trail. The proposed improvements include a parking area, non-motorized boat access ramp, picnic area, and trail kiosk at 458 Antietam Drive. The grant program has a 50/50 matching funds requirement. At the time of submission, the match was comprised of $20,000 local funding budgeted in the County’s Capital Improvement Plan (CIP) budget, and $54,000 from a pending state Maryland Heritage Area grant. The application submitted to the Maryland Heritage Area was not awarded, therefore the entire match of $74,000 will be provided by local budgeted CIP funds. FISCAL IMPACT: Matching funds of $74,000. The funds are included in the approved CIP budget. CONCURRENCES: N/A ALTERNATIVES: Deny approval of acceptance of funds. ATTACHMENTS: N/A AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Board of County Commissioners of Washington County, Maryland Agenda Report Form Open Session Item SUBJECT: Restructure Proposal - Department of Plan Review & Permitting PRESENTATION DATE: Tuesday, September 28, 2021 PRESENTATION BY: John Martirano, County Administrator and Laurence Etchison, Director, Human Resources RECOMMENDED MOTION: To approve the restructure proposal for the Department of Plan Review and Permitting. REPORT-IN-BRIEF: Subsequent to the resignation of the Director of Plan Review & Permitting, the County Administrator met with staff to discuss potential, cost-effective Plan Review & Permitting restructuring options. After completing additional due diligence actions following the meeting, all agreed to the presented Department of Plan Review & Permitting restructure. DISCUSSION: The key elements of the restructuring include: 1. The elimination of the Director of Plan Review & Permitting position. 2. The elimination of one (1) Administrative Assistant position. 3. The reassignment of eight (8) Permitting and Administrative Professionals to Permits and Inspection (formerly Construction). 4. The reassignment of three (3) Plan Review Professionals to Engineering. 5. The reassignment of five (5) Planner, Zoning and Administrative Professionals to Planning and Zoning. 6. The elimination of the Plan Review & Permitting Department. 7. The renaming of “Division of Construction” to “Division of Permits and Inspections”. 8. Modest salary increases for the Permits and Inspections (formerly Construction), Engineering and Planning & Zoning Administrative Assistants based on significantly increased internal customer service duties and responsibilities. 9. Modest salary increases for the Permits and Inspections (formerly Const ruction), Engineering and Planning & Zoning Directors based on increased headcount and span-of-control duties and responsibilities. FISCAL IMPACT: Net, total labor savings of $165,784.32 annually. CONCURRENCES: Jill Baker, Director of Planning & Zoning, Rich Eichelberger, Director of Construction and Scott Hobbs, Director of Engineering. ALTERNATIVES: Do not restructure and begin the process of filling the vacant Director, Plan Review & Permitting position. ATTACHMENTS: 1. Current Construction, Engineering and Plan Review & Permitting Organizational Chart 2. Proposed Permits and Inspections (formerly Construction), Engineering and Planning & Zoning Organizational Chart (with all Plan Review and Permitting Employee reassignments in blue) 3. Plan Review & Permitting Cost Analysis Spreadsheet Logan Beatty Civil Engineer Grade 15 Kyle Unger Civil Engineer Grade 15 Ravipreet Gill Structural Engineer Grade 15 Scott Hobbs Director Of Engineering Grade 18 Jill Baker Director Of Planning and Zoning Grade 18 Rich Eichelberger Director Of Construction ( Code Official ) Grade 18 Monica Lindsay Administrative Assistant Grade 9 Misti Grimmer Senior Office Associate Grade 8 Deb Eckard Administrative Assistant Grade 9 Jennifer Mellott Administrative Assistant Grade 9 Garrett Culler Chief Of Survey Grade 13 Blair Reynolds Chief Project Manager Grade 15 Rebecca Calimer Chief Of Plan Review Grade 16 Jennifer Kinzer Deputy Director Grade 16 Meghan Jenkins GIS Coordinator Grade 13 John Baker GIS Analyst Grade 12 Adam Tresler GIS Technician Grade 10 Becky Gander Chief Of Permits Grade 14 Chysta Hays Office Manager Grade 10 Michelle Brown Permit Technician l Grade 9 Gretchen DeVore Permit Technician l Grade 9 Tasha Shifley Permit Technician l Grade 9 Terry Feiser Chief Building Inspector Grade 15 David Kerns Building Inspector l Grade 11 Kami Gordon Building Inspector l Grade 11 Richard Gaver Combination Inspector Grade 14 Tom Hoover Cobination Inspector Grade 12 Rick Farley Chief Site Inspector Grade 13 Kristen Shank Construction Inspector Grade 11 Vicki Stinebaugh Construction Inspector Grade 11 Ralph Weaver Construction Inspector Grade 11 Zac McCusker Constr Inspector CIP Grade 11 Frank Quillen Chief Plans Examiner ( Deputy Code Official ) Grade 16 Terry Feiser Senior Plans Examiner Grade 15 Ray Palmer Plans Examiner ll Grade 13 Ramiro Ramos Plans Examiner ll Grade 13 Paula Coffman Permit Technician l Grade 8 Mike Kidwell Electrical Inspector ll Grade 13 Brett Turner Constr Inspector CIP Grade 11 Brittany Young Senior Office Associate Grade 8 Vacant Electrical Inspector l Grade 12 Doug McKay Plumbing Inspector ll Grade 13 Vacant Plumbing Inspector l Grade 12 Jason Kendall Building Inspector l Grade 11 Brian Hopkins Plan Reviewer Grade 14 Gail Abbott Senior Plan Reviewer & Floodplain Manager Grade 15 Scott Stotelmyer Planner Grade 12 Mike Loudenslager Tech Coordinator Grade 12 Lisa Kelly Senior Planner Grade 13 Eric Miklosovich Project Manager Grade 13 Todd Moser Real Property Administrator Grade 14 Wyatt Stitely Comprehensive Planner Grade 12 Jessica Spring Project Manager Grade 13 Vacant GIS Analyst Grade 12 Heather Wimberly Zoning Inspector Grade 11 Travis Allen Comprehensive Planner Grade 12 Mike Armel Project Manager Grade 13 Kathryn Rathvon Zoning Coordinator Grade 12 Chris Boggs Rural Preservation Administrator Grade 15 Brennan Garrett Senior Architectural Project Manager Grade 15 Brian Myers Engineering Tech lll Grade 11 Greg Jones Engineering Tech lll Grade 11 Jennifer Anderson Engineering Tech lll Grade 11 Tamara Pitts Transportation Engineer Grade 15 Pam Mohn Chief Of Design Grade 16 Nathan Kaetzel Survey Party Chief Grade 11 Chris Bobb Survey Technician Grade 9 Plan Review & Permitting Restructuring Spreadsheet Tuesday, September 28, 2021 Employee Position Current Status Current Grade /Step Current Hourly Wage Future Grade / Step Future Hourly Wage Unfilled Director of Plan Review & Permitting Not Filled 18 - 4 $39.65 0-0 $0.00 Additional External Candidate Construction Admin Assistant Not Filled 9 - 1 $18.42 0-0 $0.00 Eckard, Deb Administrative Assistant Active 9 - 11 $23.58 9 - 13 $24.77 Lindsay, Monica Administrative Assistant Active 9 - 6 $20.84 9 -10 $23.00 Mellott, Jennifer Administrative Assistant Active 9 - 6 $20.84 9 - 10 $23.00 Baker, Jill Director, Planning and Zoning Active 18-9 $44.86 18-10 $45.98 Eichelberger, Rich Director of Construction Active 18-16 $53.33 18-17 $54.66 Hobbs, Scott Director of Engineering Active 18-21 $60.34 18-22 $61.85 Net Annual Total Compensation Savings: $165,784.32