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arrangements.
BOARD OF COUNTY COMMISSIONERS
February 6, 2018
Agenda
9:00 A.M. INVOCATION AND PLEDGE OF ALLEGIANCE
CALL TO ORDER, President Terry L. Baker
APPROVAL OF MINUTES – JANUARY 30, 2018
9:05 A.M. CONVENE IN 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; to consider matters that relate to collective bargaining
negotiations; and to consult with counsel to obtain legal advice on a legal matter.
10:00 A.M. RECONVENE IN OPEN SESSION
10:01 A.M. COMMISSIONERS’ REPORTS AND COMMENTS
10:05 A.M. REPORTS FROM COUNTY STAFF
10:15 A.M. COMMUNITY GRANT MANAGEMENT OFFICE NAME AND TITLE CHANGES
Jim Hovis, Chief Operations Officer
10:20 A.M. URBAN IMPROVEMENT PROJECT GRANT AGREEMENT AND SUB-RECIPIENT
AGREEMENT
Susan Buchanan, Grant Manager, Community Grant Management
10:30 A.M. CITIZENS PARTICIPATION
10:35 A.M. IMRE T. JARMY AND LINDA A. JARMY CONSERVATION RESERVE
ENHANCEMENT PROGRAM (CREP) EASEMENT
Eric Seifarth, Rural Preservation Administrator, Planning and Zoning
10:40 A.M. CONOCOCHEAGUE TREATMENT PLANT ENR UPGRADE CHANGE ORDER
Mark Bradshaw, Deputy Director, Division of Water Quality, Engineering
10:50 A.M. SOLE SOURCE BID AWARD – PURCHASE OF GAS CHROMATOGRAPHY/MASS
SPECTROMETER EQUIPMENT
Rick Curry, Director, Purchasing; Sheriff Doug Mullendore
(continued on second page)
President
Jeffrey A. Cline, Vice
President
John F. Barr
Wayne K. Keefer
LeRoy E. Myers, Jr.
WWW.WASHCO-MD.NET
Individuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make
arrangements.
10:55 A.M. REJECTION OF BIDS (PUR-1359) ONE NEW HAZMAT UNIT
Rick Curry, Director, Purchasing; Jonathan Hart, Assistant Director, Fire Operations
11:00 A.M. RECESS/DEPART FOR CHAMBER OF COMMERCE LUNCH/PROGRAM
Location: Hager Hall Conference Center, 901 Dual Highway, Hagerstown, Maryland
1:30 P.M. JOINT MEETING: WASHINGTON COUNTY BOARD OF EDUCATION
Location: Center for Education Services, 10435 Downsville Pike, Hagerstown, Maryland
• Washington County Board of Education’s Draft FY 2019 General Fund Operating
Budget – Board of Education members and staff
2:30 P.M. RECESS
EVENING MEETING AT THE TOWN OF WILLIAMSPORT
Location: 2 N. Conococheague Street, Williamsport, Maryland
7:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE
CALL TO ORDER, President Terry L. Baker
7:05 P.M. MAYOR AND COUNCIL’S REPORTS AND COMMENTS
7:15 P.M. COMMISSIONERS’ REPORTS AND COMMENTS
7:20 P.M. REPORTS FROM COUNTY STAFF
7:25 P.M. CITIZENS PARTICIPATION
7:35 P.M. ADJOURNMENT
Open Session Item
SUBJECT: Office of Community Grant Management Name and Title Changes
PRESENTATION DATE: February 6, 2018
PRESENTATION BY: James Hovis, Chief Operations Officer
RECOMMENDED MOTION: Move to approve renaming the Office of Community Grant
Management the Office of Grant Management, and changing the job title of the department’s
Administrative Assistant to Charitable Gaming Manager.
REPORT-IN-BRIEF: The Office of Community Grant Management requests approval to
change the name of the department and the job title of one staff position to more accurately
reflect the nature of both the department and the position.
DISCUSSION: In 2011, the Office of Community Grant Management was created
as a result of the merger of the Washington County Community Partnership for Children &
Families and the Washington County Gaming Office. Since that time the role of the office has
changed from managing community grants for youth and families to providing management and
oversight for all County grant funding. The proposed re-naming of the department more
accurately represents the department’s purpose and will prevent confusion that the department
provides grant-writing services for the general public. Moreover, the name change will be
consistent with other County grant offices both within the State of Maryland and nationwide.
In addition to grant management, oversight of the County’s charitable gaming program is an
important function of the Department of Community Grant Management. Laura Reamy, the
department’s Administrative Assistant, currently manages and provides oversight over the
department’s gaming operations. Ms. Reamy was hired in 2006 as an Office Associate, and as
her job duties and responsibilities changed she has been upgraded to Senior Office Associate in
2009 and Administrative Assistant in 2012. Despite the upgrades to position, the job description
of Administrative Assistant still does not accurately reflect Ms. Reamy’s actual job duties or her
function within the department. Changing this job title to Charitable Gaming Manager and
updating the job description to include these job duties will accurately reflect the nature of the
position. This will also make it easier for the public to determine whom to contact for gaming
information within the department.
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
FISCAL IMPACT: There is no fiscal impact, the requested changes to the job title and
job description will not impact the position’s grade or pay rate.
CONCURRENCES: Stephanie Stone, Director of Health and Human Services
ALTERNATIVES: Deny request
ATTACHMENTS: Proposed Charitable Gaming Manager job description
AUDIO/VISUAL NEEDS:
Charitable Gaming Manager
Grade: 9
FLSA Status: Non-Exempt
GENERAL DEFINITION OF WORK:
Manages the day-to day operations of the charitable gaming program. Direction is provided by the Director of the
Department of Grant Management. Supervision may be exercised over subordinate clerical personnel.
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. Monitors the regulatory and statutory compliance of gaming operators and wholesalers.
2. Ensures tip jar packet game structures are compliant with State and local regulations.
3. Reconciles data provided by tip jar manufacturers and wholesaler reports to ensure proper tax is collected.
4. Performs onsite and remote inspections and investigations of gaming related complaints.
5. Possesses comprehensive knowledge of Maryland State Gaming laws along with County Gaming Regulations.
6. Recommends the approval/denial of gaming licenses and permits.
7. Maintains inventory of gaming related office supplies.
8. Utilizes available databases such as the Maryland State Department of Assessments and Taxations, GuideStar,
IRS, Maryland Judiciary Business Licenses in order to gather data used for processing applications.
9. Tracks tip jar tax collections through the County’s fiscal management system.
10. Produces regular gaming reports for the review of the department director.
11. Assists Director with development of Gaming budget.
12. Produces the annual Washington County Charitable Gaming Report.
13. Provides gaming program guidance to the department’s Senior Office Associate and Gaming Inspector.
14. Provides direct customer service to department customers in person, via phone, and by email.
15. Provides oversight over amusement and bingo licenses and permits ensuring compliance with regulations.
16. Performs related tasks as required.
KNOWLEDGE, SKILLS AND ABILITIES:
Thorough knowledge of all aspects of County’s charitable gaming program including State and Local regulations;
ability to work with minimal oversight and provide recommendations to Director; thorough knowledge of proper
business English and spelling; ability to interpret legal documents; thorough knowledge and expertise in the
operation of personal computers with excellent skills in the use of Microsoft Word and Excel; ability to create
complex reports; ability to answer inquiries and assist the general public in a courteous manner; ability to organize
and assist in a wide variety of projects; ability to understand and follow complex oral and written instructions;
ability to supervise a small group of clerical/secretarial personnel possessing a wide variety of skills; ability to
establish and maintain effective working relationships with associates and the general public.
EDUCATION AND EXPERIENCE:
Two years’ experience in the gaming industry or regulation of gaming or similar type of field is strongly preferred.
Any combination of education and experience equivalent to graduation from high school. Advanced training
certificate/degree in related field preferred.
PHYSICAL REQUIREMENTS:
This is sedentary work requiring the exertion of up to 10 pounds of force occasionally, and a negligible amount of
force frequently or constantly to move objects; work requires reaching, fingering, and repetitive motions; vocal
communication is required for expressing or exchanging ideas by means of the spoken word; hearing is required to
perceive information at normal spoken word levels; visual acuity is required for preparing and analyzing written or
computer data, operation of machines, determining the accuracy and thoroughness of work, and observing general
surroundings and activities; the worker is not subject to adverse environmental conditions.
SPECIAL REQUIREMENTS:
Possession of a valid driver’s license with ability to maintain.
Open Session Item
SUBJECT: Hagerstown Urban Improvement Project-Grant Agreement and
Sub-Recipient Agreement Review and Approval
PRESENTATION DATE: February 6, 2018
PRESENTATION BY: Susan Buchanan, Grant Manager
Office of Community Grant Management
RECOMMENDED MOTION: Move to approve the presented sub-recipient agreements
for execution to the City of Hagerstown for consideration and formal approval by their Mayor
and Council; Allow for non-substantive modifications to the sub- recipient agreements with the
concurrence of the County Attorney; and upon execution of this sub-recipient agreements,
approve the execution of two (2) Fiscal Year 2018 Capital Projects Grant Agreements between
the State of Maryland (Funder), the County (Grantee), and the City of Hagerstown(Recipient).
REPORT-IN-BRIEF: In 2017, the Hagerstown Urban Improvement Project received two
(2) Maryland Capital Bond Bill awards - One award in the amount of one hundred fifty-five
thousand Dollars ($155,000) and the second in the amount of forty-five thousand dollars
($45,000). The Bond Bill language designated Washington County as the Grantee and City of
Hagerstown as the beneficiary on both bond bills. As the grantee, the County is responsible to
draft and enter into sub-recipient agreements with the beneficiary. Upon execution of the sub-
recipient agreements the County and beneficiary must agree to and execute the Capital Projects
Grant Agreements to receive awarded funding. Should approval be provided upon the
agreements presented herein, any substantive requests from sub-recipients will be brought before
the Board for formal approval.
DISCUSSION: The sub-recipients agreement primarily serves as a means to detail agreed
upon financial considerations as well as the obligations associated with the receipt of such
funding. The entire agreement is contingent upon receipt of funding from the State. The
document details specific reporting procedures and remedies available to the County for a default
of agreement. Most importantly, the document incorporates the Capital Project Grant Agreement
into the sub-recipient agreement and holds the beneficiary responsible to the same conditions and
requirements as the County. The agreement also serves to limit the County’s risk of fiscal
recovery by the funder in the event of a default of agreement.
Per agreement with the UIP partners, this award totaling $200,000 will be used for expenses
associated Plaza component of the UIP project.
FISCAL IMPACT: The execution of the sub-recipient agreements and the Capital
Grant Agreement will have no fiscal impact to the County. However, the County could be
responsible initially for fiscal recovery in the event of a default by the sub-recipient. The sub-
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
recipient agreement will provide the County remedies to recover any liabilities from the sub-
recipients of the awarded funding.
CONCURRENCES: County Administrator, Chief Operations Officer
ALTERNATIVES: Deny the awarded funding thereby eliminating the need for the
sub-recipient agreement.
ATTACHMENTS: Capital Projects Grant Agreements, Draft Sub-Recipient
Agreements
AUDIO/VISUAL TO BE USED: N/A
Larry Hogan Ellington E.Churchill, Ir.
Governor Secretary
Boyd K. Rutherford
Lt. Governor lb
MARYLAND DEPARTMENT OF GENERAL SERVICES
FACILITIES OPERATIONS & MAINTENANCE • FACILITIES PLANNING, DESIGN, CONSTRUCTION & ENERGY
PROCUREMENT & LOGISTICS • REAL ESTATE
August 1, 2017
Mr. Robert Slocum
County Administrator
Board of County Commissioners of Washington County
100 West Washington Street, Suite 1101
Hagerstown, Maryland 21740
Re: Hagerstown Urban Improvement Project
DGS Item G090, Chapter 022, Acts of 2017 — $45,000
Dear Mr. Slocum:
Congratulations on receiving your State grant. Funds for your grant are authorized in a "bond bill"
enacted by the General Assembly and signed by Governor Larry Hogan.
The Department of General Services will administer your grant on behalf of the State Board of Public
Works (BPW). This application package contains the necessary forms for you to complete and return to
us in order to access your grant funds. We will request the Board of Public Works to approve your grant
agreement and, when applicable, to certify that you have met your matching fund requirement based
on the application information you provide us.
The legislation authorizing your grant requires certain deadlines are met by grant recipients as follows:
(a) The deadline for obtaining BPW certification of matching funds is two (2) years from
the date the grant is authorized, or June 1, 2019.
(b) The deadline for grant recipients to encumber (enter into project contracts) or expend
the State funds is seven (7) years from the date of authorization, or June 1, 2024.
Please pay close attention to the important State policies that are outlined in the Capital Grants Program
booklet found on the Capital Grants Program web page (hlip:Hdas.maryland. og y/pages/grants/index.aspx.
The Board of Public Works is especially concerned that the grant recipients utilize a competitive process
to select their contractors.
Mr. Robert Slocum
Page 2
If you have any questions, please contact me at 410-767-4107 or Ms. Kimberly Langkam, Grant
Administrator at 410-767-4478.
Sincerely,
) M L
Catherine Ensor�
Program Manager
Capital Grants Program
Enclosures
State Office Building, Room 1405, 301 West Preston Street, Baltimore, Maryland 21201
Tel: 410-767-7392 Fax: 410-333-7558
GRANT APPLICATION
CHECKLIST
SUBMITTED BY: Board of County Commissioners of Washington County
BOND BILL/CHAPTER NO.: MCCBL - H - Hagerstown Urban Improvement Project
Loan of 2017, Item G090, Chapter 022, Acts of 2017
Complete X'd items:
Fv-1 Grant Application
Fv]
F/I
F2Grant Agreements (authorized representative signature)
Matching Fund Documentation (Invoice Schedule if expenditures)
FAffidavit for Religious Purposes
yo] Affidavit for Lobbying
Return ALL original, completed documents/forms to:
Department of General Services
Capital Grants Program
State Office Building, Room 1405
301 West Preston Street
Baltimore, Maryland 21201
Conta
Historical Trust NOW!
7RA
Rev 3/15/11
State of Maryland
CAPITAL PROJECTS GRANT AGREEMENT
This Agreement ("Agreement") is entered into this _ day of , 20_,
by and between the State of Maryland ("State"), acting through the Board of
Public Works (BPW), and Board of County Commissioners of Washington
Coun ("Grantee"), whose federal taxpayer identification number is
and the Mayor and City Council of the City of
Hagerstown ("Beneficiary") whose federal taxpayer identification number is
Recitals
A. Grantee has requested grant assistance from the State and has completed
the Capital Projects Grant Application.
B. The General Assembly has authorized this Grant titled Hagerstown
Urban Improvement Project provided that Grantee expends the
money only for the purposes outlined below.
C. Gr e no property interest in the Project.
Therefore, a ate, .Grantee, and Beneficiary agree as follows:
1. Purpose. Grantee and Be ay use grant funds for the following
purpose only ("Proje j)) /)Fok the acquisition, planning. design
(See Enabling Act: DGS Item Gogo• rent,
he Laws of
Maryland 2017; which is incorporated here'
2. Grant. After the BPW approves thisle State shall
periodically provide grant funds ("Grant") to, or on behalf of, Grantee or
Beneficiary not to exceed the lesser of: ($45,000.00) Forty Five Thousand
Dollars or the amount of Grantee's matching fund according to the
matching fund requirement as stated in the Enabling Act.
3. Termination or Reduction of Authorization. The BPW, in its sole
discretion, may reduce or terminate the authorization to provide the Grant
in the event: (a) Grantee fails to provide evidence of the required
matching fund by 6 i 201 ; or (b) no part of the Project is under contract
by 6 i 202 or (c) the Project is abandoned. The Enabling Act's
authorization automatically terminates for any grant funds that are
unexpended or unencumbered by 6 i 202 .
4. Matching Fund. If the Enabling Act requires, Grantee must provide and
expend a matching fund. Failure to prove any required matching fund
may affect the authorization pursuant to Paragraph 3 of this Agreement.
5. Disbursement of Grant. Subject to the availability of funds, the BPW may
periodically authorize payment to, or on behalf of, Grantee or Beneficiary
funds in an amount not to exceed the Grant amount.
6. Limitations on Use. The BPW or its designee may, in its sole discretion,
disapprove requests for disbursement or expenditure of Grant funds that
are not consistent with or are not specifically related to the Project
purpose or this Agreement generally.
7. Term. This Agreement terminates if the BPW terminates the grant
authorization under Paragraph 3 without issuing bonds. Otherwise, this
Agreement is in effect so long as any State general obligation bonds issued,
sold, and delivered to provide funds for this Grant, remain outstanding, or
for such longer period as the parties may agree.
8. Paument Procedure. Payment procedures contained in the most recent
edition of Maryland Capital Grants Projects: Information for State of
Maryland Capital Grant Recipients [www.dgs.maryland.gov/grants] are
iuco orat ein by reference. The State shall make payment to, or on
be o ntee or Beneficiary in accordance with those procedures and
a ms and conditions as the BPW, in its sole discretion, may
9. Rel orts:
(a) Section-402 at Finance and Procurement Article,
Annotated Codeoa�accurately
d, requires Grantee to submit a verified
report that ful accounts for appropriate Grant
expenditures. Requests for payment made in accordance with
Paragraph 8 of this Agreement are deemed to comply with Section
7-402.
(b) Grantee shall submit other reports (ct
i as the State may
periodically require, including prof eports and certified
audit reports.
10. Communications. Communications must be addressed as follows:
To the State:
Office of the Comptroller
Capital Grants Program Administrator
80 Calvert Street, Room 215
Annapolis, Maryland 21404-0466
To the Grantee:
Department of General Services
CGL Program Manager
301 W. Preston Street, Room 1405
Baltimore, Maryland 21201
To the Beneficiary:
2
11. De ault. A default is Grantee's or Beneficiary's breach of any of the
covenants, agreements, or certifications contained in this Agreement.
12: Remedies Upon De ault.
(a) Upon the occurrence of any default, the State, as the BPW in its sole
discretion determines, may do one or more of the following:
(i) Require Grantee or Beneficiary to repay the Grant, in whole
or in part.
(ii) Recoup the amount of the Grant already paid from funds due
the Grantee or Beneficiary from any other current or future
State grant or loan or any other funds, otherwise due and
owing Grantee or Beneficiary.
(iii) Withhold further payments under this Agreement.
(iv) Terminate this Agreement.
(b) In addition to the rights and remedies contained in this agreement,
the State may at any time proceed to protect and enforce all rights
available to it. All rights and remedies survive the termination of
this Agreement.
13. DLsaggo operty. Grantee or Beneficiary may not sell, lease,
ex n e away, or otherwise transfer or dispose of any interest in real
or roperty acquired or improved with Grant funds ("Grant-
)w a roperty") unless the BPW gives prior written consent. This
includes transfer or disposition to a successor on the merger, dissolution,
or other termination of the e2s terice of Grantee or Beneficiary. Grantee or
Beneficiary shall give t en notice at least 60 days before any
proposed transfer or s n. When consenting to a transfer or
disposition, the Board lic Works may in its sole discretion require
the grantee or beneficiary to repay a percentage of the proceeds that are
allocable to the grant.
14. Inspection and Retention of Records..Wiretloating
Beneficiary shall
permit any duly authorized representative inspect and audit
all records and documents of Grantee or Bto this Grant.
Grantee and Beneficiary shall retain such records for at least three years
after this Agreement terminates.
15. Insurance.
(a) For any item of Grant -Funded Property that has an original fair
market value of $5,000 or more, Grantee or Beneficiary shall, at its
own expense and for the reasonable useful life of that item, obtain
and maintain all risk of fire and extended coverage insurance or
such similar insurance coverage as may be appropriate for the full
value of the item or in amounts as may be commercially reasonable
under the circumstances. Grantee's or Beneficiary's insurer must
be authorized to issue the policy in the State. Each such policy shall
by its terms:
(i) Name the State as an additional loss payee thereunder.
(ii) Be considered primary and non-contributory with respect to
any other insurance, if any, provided by the State.
(iii) Be cancelable only on at least 3o days written notice to
Grantee or Beneficiary, as applicable, and to the BPW.
(b) On request, Grantee or Beneficiary shall, provide the BPW or its
designee with satisfactory evidence of insurance.
(c) Proceeds of insurance required by this Paragraph may be applied as
the BPW, in its sole discretion, shall determine toward replacement
of Grant -Funded Property or toward repayment of the Grant to the
State.
(d) The BPW or its designee in its sole discretion may determine that
Grantee or Beneficiary may self -insure Grant -Funded Property if
Grantee or Beneficiary has adequate financial resources.
16. Indemnification. Grantee and Beneficiary are responsible for, and shall
defend, indemnify, and hold harmless the State, its officers, agents, and
employees, whether or not the State be deemed contributorily negligent,
from all suits, actions, liability, or claims of liability (including reasonable
attorneys' fees) arising out of:
(a) The Project, including its construction.
(b) Grantee's and Beneficiary's use, occupancy, conduct, operation, or
management of the Project.
(cWPe
gent, intentionally tortious, or other act or omission of
Beneficiary, or any of its agents, contractors, servants,
s,subtenants,licensees, or invitees in connection with the
(d) Any injury to or death of any person or damage to any property
occurring in, on, or as iss�
direct or indirect result of the Project or any
of Grantee's or Bexitfciar ctivities in connection therewith.
17. Registration. Grante is (charitable —) (religious —) organization
registered with the Maryland Secretary of State in accordance with the
Annotated Code of Maryland [Business Regulation Article or Corporations
and Association Article]; is in good standi , an ha 1 ed all of its
required reports with the Maryland Secret
Check if YEs
Check if NoT APPLICABLE _ and explain:
18. Commercial and Em�loument Nondiscrimination. Grantee and
Beneficiary shall:
(a) Not discriminate in the selection, hiring, or treatment of any
employee, employment applicant, vendor, supplier, subcontractor,
or commercial customer on the basis of race, color, religion,
ancestry or national origin, sex, age, martial status, sexual
orientation, or on the basis of disability or any other unlawful use of
characteristics unrelated to performance.
(b) Include a clause similar to sub -paragraph (a) in any contract under
this Grant. .
(c) Post, and cause contractors to post, in conspicuous places notices
setting forth the nondiscrimination policy.
4
19. Drug and Alcohol Policy. Grantee and Beneficiary each certify that it shall
make a good faith effort to eliminate illegal drug use and alcohol and drug
abuse from its workplace. Specifically, Grantee and Beneficiary shall each:
(a) Prohibit the unlawful manufacture, distribution, dispensation,
possession, or use of drugs in its workplace.
(b) Prohibit its employees from working under the influence of alcohol
or drugs.
(c) Not hire or assign to work on an activity funded in whole or part
with State funds, anyone whom it knows, or in the exercise of due
diligence should know, currently abuses alcohol or drugs and is not
actively engaged in a bona fide rehabilitation program.
(d) Promptly inform the appropriate law enforcement agency of every
drug -related crime that occurs in its workplace if it or its employee
has observed the violation or otherwise has reliable information
that a violation has occurred.
(e) Notify employees that drugs and alcohol abuse are banned in the
workplace, impose sanctions on employees who abuse drugs and
alcohol in the workplace, and institute steps to maintain a drug -free
n o �ol-free workplace.
20. C c with Applicable Law. Grantee and Beneficiary each hereby
reeritslnd warrants that it:
(a) Is qualified to do business in the State of Maryland and that it will
take such action respect
e to time hereafter, may be necessary
to remain so qu i e
(b) Is not in arrear to the payment of any monies due and
owing the State o M, or any department or unit thereof,
including but not limited to the payment of taxes and employee
benefits, and that it shall not become s . arre s ing the Grant
term;
(c) Shall comply with all federal, State, nd ws, regulations, and
ordinances applicable to its activities obligations under this
Grant.
(d) Shall obtain, at its expense, all licenses, permits, insurance, and
governmental approvals, if any, necessary to the performance of its
obligations under this Grant.
21. Non -Debarment. Neither Grantee nor Beneficiary, nor any of its officers,
directors, or any of its employees directly involved in obtaining or
performing grants or contracts with public bodies has:
(a) Been convicted of bribery, attempted bribery, or conspiracy to bribe
in violation of any state or federal law.
(b) Been convicted under any state or federal statute of any offense
enumerated in Section 16-203 of the State Finance and
Procurement Article, Annotated Code of Maryland.
(c) Been found civilly liable under any state or federal antitrust statute
as provided in Section 16-203 of the State Finance and
Procurement Article, Annotated Code of Maryland.
22. Non -Collusion. Neither Grantee nor Beneficiary, nor any of its officers,
directors, or any of its employees directly involved in obtaining or
performing grants or contracts with public bodies has:
(a) Agreed, conspired, connived, or colluded to produce a deceptive
show of competition in obtaining or performing this Grant.
(b) In any manner, directly or indirectly, entered into any agreement of
any kind to fix the bid price or price proposal of any bidder or
offeror or of any competitor, or otherwise taken any action in
restraint of free competitive bidding in connection with this Grant.
23. Financial Disclosure. Grantee and Beneficiary are aware of, and will
comply with, Section 13-221 of the State Finance and Procurement Article,
Annotated Code of Maryland, which requires that every business that
enters into contracts, leases, or other agreements with the State or its
agencies during a calendar year under which the business is to receive in
the aggregate $ioo,000 or more shall, within 3o days of the time when the
aggregate value of the contracts, leases or other agreements reaches
$10 with the Maryland Secretary of State certain specified
in a ' o i elude disclosure of beneficial ownership of the business.
24. EOM
o ' ' a ntributions. Grantee and Beneficiary are aware of, and will
comply with, Election Law Article, Title 14, Annotated Code of Maryland,
which requires that every person that enters into contracts, leases, or other
agreements with the Strshall
its agencies or a political subdivision
of the State, during a in which the person receives in the
aggregate $200,000 oe with the State Administrative Board
of Election Laws a statement disclosing contributions in excess of $500
made during the reporting period to a candidate for elective office in any
primary or general election.
25. No Contingent Fees. Neither Grantee no B Verentity,
as employed or
retained any person, partnership, corporatio other than a
bona fide employee or agent working for Grantee or Beneficiary, to solicit
or secure the Grant. Neither Grantee nor Beneficiary has paid or agreed to
pay any person, partnership, corporation, or other entity, other than a
bona fide employee or agent, any fee or any other consideration contingent
on the making of the Grant.
26. No Lobbying Fees. In accordance with Section 7-221 of the State Finance
and Procurement Article, Annotated Code of Maryland, each of Grantee
and Beneficiary certifies that no State money has been paid or promised to
any legislative agent, lawyer, or lobbyist for any service to obtain the
legislation establishing or appropriating funds for the Grant.
27. Non -hiring of State Employees. No State employee whose duties as such
employee include matters relating to or affecting the subject matter of this
Grant, shall, while so employed, become or be an employee of Grantee or
Beneficiary.
rel
28. Amendment. The Agreement may be amended only in a writing signed by
the parties.
29. Assignment. Grantee may not assign this Agreement without the prior
written approval of the BPW. If the BPW approves an assignment, this
Agreement shall bind Grantee's successors and assigns.
3o. Entire Agreement. This Agreement represents the complete and final
understanding of the parties. No other understanding or representations,
oral or written, regarding the subject matter of this Agreement, shall be
deemed to exist or to bind the parties at the time the parties sign the
Agreement.
31. Maryland Law. Maryland laws govern the interpretation and enforcement
of this Agreement.
By their signatures, the parties so agree:
WITNESS:
GRANTEE:
By:
Name:
Title:
6 EFICIARY:
0
Name:
Title: Uz
STATE OF MARYLAND
BOARD OF PUBLIC WORKS
61
Approved as to form and legal
sufficiency for the State of Maryland.
Board of Public Works General Counsel
as of
Date
Sheila McDonald
Executive Secretary
BPW APPRovAL: DGS Item = CGL ( / /20=)
CAPITAL PROJECTS GRANT AGREEMENT
Standard Form
(Seal)
Exkibj-L- i
17-GO90
Hagerstown Urban Improvement Project
HOUSE BILL 151
B5 (71r0153)
ENROLLED BILL
—Appropriations/Budget and Taxation —
Introduced by The Speaker (By Request - Administration)
Read and Examined by Proofreaders:
Proofreader.
Proofreader.
Sealed with the Great Seal and presented to the Governor, for his approval this
day of at o'clock, M.
Speaker.
CHAPTER 002 2 APR 0 6 2017
1 AN ACT concerning I M L KM Jift
2 Creation of a State Debt - Maryland Consolidated Capital Bond Loan of 2017,
3 and the Maryland Consolidated Capital Bond Loans of 400% 2006, 2008 2009
4 2010,2012, 2013, 2014, 2015, and 2016
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FOR the purpose of authorizing the creation of a State Debt in the amount of QN@.D=Ui�
certain necessary building, construction, demolition, planning, renovation,
conversion, replacement, and capital equipment purchases of the State, for acquiring
certain real estate in connection therewith, and for grants to certain subdivisions
and other organizations for certain development and improvement purposes, subject
EXPLANATION: CAPITALS INDICATE MATTER ADDED TO EXISTING LAW.
{Brackets] indicate matter deleted from existing law.
Underlinine indicates amendments to bill.
Strike•eRt indicates matter stricken from the bill by amendment or deleted from the law by
amendment.
Italics indicate opposite chamber/conference committee amendments.
1111111111111 III! Illll lllll llIIUII11111
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RUN
rom
GCO Commissioners of Washington County for the acquisition,
planning, design, construction, repair, renovation
HOUSE BILL 151
reconstruction, site improvement, and capital equipping of
multiple transit oriented development public art projects
located in Prince George's County (Prince George's County) ..
St. Luke's Preschool. Provide a grant equal to the lesser of Cl)
$20,000 or (ii) the amount of the matching fund provided, to the
Board of Trustees of St. Luke's Methodist Church of St.
Michaels Maryland for the acquisition planning design
construction, repair, renovation, reconstruction. site
consist of funds expended prior to the effective date of this Act
(Talbot County).....................................................................
Washington County (Washington County) ................................
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G091 the amount of the matching fund provided, to the Board of
Directors of the Lower Shore Clinic. Inc. for the Lower Shore
Clinic Day Program for Seniors with Disabilities, located in
Wicomico County (Wicomico County) ......................................
ZA03 LOCAL SENATE INITIATIVES
(A) Hancock's Resolution Visitor Center and Barn. Provide a grant
equal to the lesser of 6) $250,000 or 60 the amount of the
matching fund provided, to the County Executive and County
Council of Anne Arundel County and the Board of Directors o
GDf
the Friends of Hancock's Resolution. Inc. for the acquisition,
reconstruction, site improvement, and capital equipping of a
visitor center and barn at Hancock's Resolution Historic Park,
located in Anne Arundel County (Statewide) ...........................
39 A-1 Maryland Center for Veterans Education and Training. Provide
40 / a grant of $200,000 to the Board of Directors of The Maryland "
41 1 Center for Veterans Education and Training. Incorporated for
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150,000
20,000
50,000
250,00
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HOUSE BILL 151
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Wicomico County (Wicomico County) 50.00
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(BV)
Believe in Tomorrow Cottage By the Sea Provide a grant equal
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to the lesser of (i) 8100.000 or 60 the amoulit of the matchi
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fund Provided to the Board of Directors of the Believe in
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Tomorrow National Children a Foundation Inc for the
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acouWtion, planniM design construction repair renovation
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reconstruction, site lMrovement and capital egWoRina of the
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Believe in Tomorrow Cottage By thee S_ ea respite housing facility,
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located in Worcester County (Worcester County) I00,000
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ZB02
LOCAL JAILS AND DETENTION CENTERS
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(A)
Anne Arundel County Detention Center. Provide a grant to the
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County Executive and County Council ofAune Arundel County
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to design, construct, and equip a new Central Holding and
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Processing Center at the Anne Arundel County Detention
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Center on Jennifer Road, subject to the requirement that the
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grantee provide an equal and matching fund for this Purpose
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(Anne Arundel County)
18 (B) Calvert County Detention Center. Provide a grant to the
19 County Commissioners of Calvert County to design and
20 construct site and security improvements at the Calvert
21 County Detention Center, subject to the requirement that the
22 grantee provide an equal and matching fund for this purpose
23 (Calvert County)......................................................................... 508,000
24 (C) Montgomery County Pre —Release Center. Provide a grant to
25 the County Executive and County Council of Montgomery
26 County to design, construct, and capital equip renovations to
27 G 1 �p the Pre —Release Center's Dietary Center, subject to the
28 requirement that the grantee provide an equal and matching
29 fund for this purpose (Montgomery County) ............................. 1,204,000
30 (D) Prince George's County Correctional Center. Provide a grant to
31 the County Executive and County Council of Prince George's
32 County for the renovation and expansion of the Correctional
33 G �`Q Center's Medical Unit, subject to the requirement that the
34 grantee provide an equal and matching fund for this purpose
35 (Prince George's County) ............................................................ 1,000,000
36 (4) An annual tax is imposed on all assessable property in the State in rate and
37 amount sufficient to pay the principal of and interest on the bonds, as and when due and
38 until paid in full. The principal shall be discharged within 15 years after the date of issue
39 of the bonds.
HOUSE BILL 161
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1 (5) (a) Prior to the payment of any matching grant funds under the provisions
2 of Section 1(3), Items ZA00 through ZB02 above, grantees shall provide and expend
3 matching funds as specified. No part of a grantee's matching fund maybe provided, either
4 directly or indirectly, from funds of the State, whether appropriated or unappropriated.
5 Except as otherwise provided, no part of the fund may consist of real property, in kind
6 contributions, or funds expended prior to the effective date of this Act. In case of any dispute
7 as to what money or assets may qualify as matching funds, the Board of Public Works shall
8 determine the matter, and the Board's decision is final. Grantees have until June 1, 2019,
9 to present evidence satisfactory to the Board of Public Works that the matching fund will
10 be provided. If satisfactory evidence is presented, the Board shall certify this fact to the
11 State Treasurer and the proceeds of the loan shall be expended for the purposes provided
12 in this Act. If this evidence is not presented by June 1, 2019, the proceeds of the loan shall
13 be applied to the purposes authorized in § 8-129 of the State Finance and Procurement
14 Article.
15 (b) It is farther provided that when an equal and matching fund is specified
16 in Section 1(3), Items ZA00 through ZB02 above, grantees shall provide a matching fund
17 equal to the lesser of (i) the authorized amount of the State grant or (ii) the amount of the
18 matching fund certified by the Board of Public Works. If satisfactory evidence is presented,
19 the Board shall certify this fact and the amount of the matching fund to the State Treasurer
20 and the proceeds of the loan equal to the amount of the matching fund shall be expended
21 for the purposes provided in this Act. If this evidence is not presented by June 1, 2019, the
22 proceeds of the loan shall be applied to the purposes authorized in § 8-129 of the State
23 Finance and Procurement Article. The proceeds of any amount of the loan in excess of the
24 matching fund certified by the Board of Public Works shall also be applied to the purposes
25 authorized in § 8-129 of the State Finance and Procurement Article.
26 (6) (a) Prior to the issuance of the bonds, unless the Maryland Historical Trust
27 determines that the property to be assisted by a grant under Section 1(3) Items ZA00
28 through ZB02 of this Act is not significant, is significant only as a contributing property to
29 a historic district listed in the Maryland register of historic properties, is a type that is
30 already adequately represented among the Trust's existing easement properties, is already
31 subject to a perpetual historic preservation easement acceptable to the Trust, or conditions
32 peculiar to the property make an easement impractical, the grantee shall grant and convey
33 to the Maryland Historical Trust a perpetual preservation easement to the extent of its
34 interest:
35 (i) On the portion of the land necessary to preserve the historic
36 setting of the capital project assisted by the grant; and
37 (ii) On the exterior and interior, where appropriate, of the historic
38 structures affected by the construction or renovation project assisted by the grant.
39 (b) If the grantee or beneficiary of the grant holds a lease on the land and
40 structures, the Trust may accept an easement on the leasehold interest.
41 (c) The easement must be in form and substance acceptable to the Trust,
68 HOUSE BILL 151
1 and the extent of the interest to be encumbered must be acceptable to the Trust, and any
2 liens or encumbrances against the land or the structures must be acceptable to the Trust.
3 (d) (1) A grantee may appeal a perpetual preservation easement
4 determination made by the Maryland Historical Trust or the Director under subparagraph
5 (a) of this paragraph to the Maryland Historical Trust Board of Trustees.
6 (h) The decision by the Maryland Historical Trust Board of Trustees
7 is final and is not subject to further administrative appeal or judicial review.
8 (7) The proceeds of the loan must be expended or encumbered by the Board of
9 Public Works for the purposes provided in this Act no later than June 1, 2024. If any funds
10 authorized by this Act remain unexpended or unencumbered after June 1, 2024, the
11 amount of the unexpended or unencumbered authorization shall be canceled and be of no
12 further force and effect. If bonds have been issued for the loan, the amount of unexpended
13 or unencumbered bond proceeds shall be disposed of as provided in § 8-129 of the State
14 Finance and Procurement Article.
16 (8) Multiple grants provided to the same organization in this Section are in
16 addition to one another. Unless otherwise provided, any matching fund requirements apply
17 to each individual grant.
18 (9) (a) Subject to subparagraphs (b) and (c) of this paragraph, the Board of
19 Public Works may approve an appropriation in Section 1(3) Items ZA00 through ZB02
20 above notwithstanding technical differences in:
21 (i) The name of the grantee or the description of the project, provided
22 that the proposed use of funds is consistent with the public purpose of the original
23 appropriation; or
24 (ii) The location of the project, provided that the proposed location is
25 within the county specified in the original appropriation.
26 (b) The Department of Budget and Management shall notify the Office of
27 Policy Analysis within the Department of Legislative Services in writing of:
28 (i) The technical differences between an appropriation in Sections
29 1(3) Items ZA00 through ZB02 above and the proposed use of the funds; and
30 (ii) The justification that the proposed use of the funds is consistent
31 with the public purpose of the appropriation.
32 (c) (i) The Office of Policy Analysis shall have 45 days to review and
33 comment on the proposed use of the funds.
34 (ii) If the Office of Policy Analysis does not submit written objections
35 within 45 days, the Department of Budget and Management shall provide certification in
HOUSE BILL 151 69
1 writing to the Board of Public Works that the proposed use of funds may be approved
2 notwithstanding technical differences in the appropriation in Section 1(3) Items ZA00
3 through ZB02 above.
4 SECTION 2. AND BE IT FURTHER ENACTED, That the Laws of Maryland read
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Section 1(3)
ZA01 LOCAL SENATE INITIATIVE
(_C)J White Rose Foundation Service Center. Provide a Brant of
$375,000 to the Board of Directors of the White Rose
Foundation Inc for the acouisition repair renovation and
capital equipping of a service center for the White Rose
Foundation. located in Upper Marlboro Notwithstandin
Section 1(7) of this Act this grant may not term LaIbefore
June 1 I20181 2019 (Prince George's County) 375_000
Chapter 46 of the Acts of 2006, as amended by Chanter 707 of the Acts of
2009 Chapter 430 of the Acts of 2013 and Chanter 446 of the Acts of 2015
Section 1(3)
ZA02 LOCAL HOUSE OF J2EIEGATES INITIATIVES
College Park City Hall Provide a grant equal to the leaser of (i)
$400,000 or (ii) the amount of the matching fund provided to
the Mayor and City Council of the City of College Park for the
design, engineering, construction and renovation of the City
Hall for the City of College Park located in College Park
Notwithstanding Section 1(7) of this Act this grant may not
terminate before June 1, 120171 2019 (Prince Georges
County) ..........................
Chapter 836 of the Acts of 2008
Section 1(3)
WA01 DEPARTMENT OF STATE POLICE
(AA) Tactical Service Facility — Garage Provide funds to construct
and equip a garage and storage building at the Maryland Stat.
Police Waterloo Barrack Complex in Jess
400,000
Larry Hogan Ellington E.Churchill, Jr.
Governor Secretary
Boyd K. Rutherford
Lt. Governor
MARYLAND DEPARTMENT OF GENERAL SERVICES
FACILITIES OPERATIONS & MAINTENANCE • FACILITIES PLANNING, DESIGN, CONSTRUCTION & ENERGY
PROCUREMENT & LOGISTICS • REAL ESTATE
August 1, 2017
Mr. Robert Slocum
County Administrator
Board of County Commissioners of Washington County
100 West Washington Street, Room 1101
Hagerstown, Maryland 21740
Re: Hagerstown Urban Improvement Project
DGS Item G158, Chapter 022, Acts of 2017 — $155,000
Dear Mr. Slocum:
Congratulations on receiving your State grant. Funds for your grant are authorized in a "bond bill'
enacted by the General Assembly and signed by Governor Larry Hogan.
The Department of General Services will administer your grant on behalf of the State Board of Public
Works (BPW). This application package contains the necessary forms for you to complete and return to
us in order to access your grant funds. We will request the Board of Public Works to approve your grant
agreement and, when applicable, to certify that you have met your matching fund requirement based
on the application information you provide us.
The legislation authorizing your grant requires certain deadlines are met by grant recipients as follows:
(a) The deadline for obtaining BPW certification of matching funds is two (2) years from
the date the grant is authorized, or June 1, 2019.
(b) The deadline for grant recipients to encumber (enter into project contracts) or expend
the State funds is seven (7) years from the date of authorization, or June 1, 2024.
Please pay close attention to the important State policies that are outlined in the Capital Grants Program
booklet found on the Capital Grants Program web page (http:Hdizs.maryland.Roy/ a es/grants/index aspxx.
The Board of Public Works is especially concerned that the grant recipients utilize a competitive process
to select their contractors.
Mr. Robert Slocum
Page 2
If you have any questions, please contact me at 410-767-4107 or Ms. Kimberly Langkam, Grant
Administrator at 410-767-4478.
Sincerely,
L amqM
.flr Ca erine Ensor
Program Manager
Capital Grants Program
Enclosures
State Office Building, Room 1405, 301 West Preston Street, Baltimore, Maryland 21201
Tel: 410-767-7392 Fax: 410-333-7558
GRANT APPLICATION
CHECKLIST
SUBMITTED BY: Board of County Commissioners of Washington County
BOND BILL/CHAPTER NO.: MCCBL - S - Hagerstown Urban Improvement Project
Loan of 2017, Item G158, Chapter 022, Acts of 2017
Complete X 'd items:
FV1 Grant Application
FV] 2 Grant Agreements (authorized representative signature)
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Matching Fund Documentation (Invoice Schedule if expenditures)
❑ Affidavit for Religious PurpFyo] oses
Affidavit for Lobbying
Return ALL original, completed documents/forms to:
Department of General Services
Capital Grants Program
State Office Building, Room 1405
301 West Preston Street
Baltimore, Maryland 21201
Reminder: Contact the
Historical Trust NOW
Rev 3/15/11
State of Maryland
CAPITAL PROJECTS GRANT AGREEMENT
This Agreement ("Agreement") is entered into this day of , 20_,
by and between the State of Maryland ("State"), acting through the Board of
Public Works (BPW), and Board of County Commissioners of Washington
Coun ("Grantee"), whose federal taxpayer identification number is
and the Mayor and City Council of the City of
Hagerstown ("Beneficiary") whose federal taxpayer identification number is
Recitals
A. Grantee has requested grant assistance from the State and has completed
the Capital Projects Grant Application.
B. The General Assembly has authorized this Grant titled Hagerstown
Urban Improvement Project provided that Grantee expends the
money only for the purposes outlined below.
C. GrWproperty interest in the Project.
Therefore,rantee, and Beneficiary agree as follows:
Purpose. Grantee and Ben a may use grant funds for the following
purpose only ("Proje Fo the acquisition. planning, design,
in Washington County.
(See Enabling Act: DGS Item G158, Weent,
t e Laws of
Maryland 2017; which is incorporated hereJ
2. Grant. After the BPW approves thisthe Stateshall
periodically provide grant funds ("Grant") to, or on behalf of, Grantee or
Beneficiary not to exceed the lesser of: ($155,000.00) One Hundred Fifty
Five Thousand Dollars or the amount of Grantee's matching fund
according to the matching fund requirement as stated in the Enabling Act.
3. Termination or Reduction of Authorization. The BPW, in its sole
discretion, may reduce or terminate the authorization to provide the Grant
in the event: (a) Grantee fails to provide evidence of the required
matching fund by 6 i 201 ; or (b) no part of the Project is under contract
by 6 i 202 or (c) the Project is abandoned. The Enabling Act's
authorization automatically terminates for any grant funds that are
unexpended or unencumbered by 6 i 202 .
4. Matching Fund. If the Enabling Act requires, Grantee must provide and
expend a matching fund. Failure to prove any required matching fund
may affect the authorization pursuant to Paragraph 3 of this Agreement.
5.. Disbursement of Grant. Subject to the availability of funds, the BPW may
periodically authorize payment to, or on behalf of, Grantee or Beneficiary
funds in an amount not to exceed the Grant amount.
6. Limitations on Use. The BPW or its designee may, in its sole discretion,
disapprove requests for disbursement or expenditure of Grant funds that
are not consistent with or are not specifically related to the Project
purpose or this Agreement generally.
7. Term. This Agreement terminates if the BPW terminates the grant
authorization under Paragraph 3 without issuing bonds. Otherwise, this
Agreement is in effect so long as any State general obligation bonds issued,
sold, and delivered to provide funds for this Grant, remain outstanding, or
for such longer period as the parties may agree.
8. Payment Procedure. Payment procedures contained in the most recent
edition of Maryland Capital Grants Projects: Information for State of
Maryland Capital Grant Recipients [www.dgs.maryland.gov/grants] are
iWe
ein by reference. The State shall make payment to, or on
be or Beneficiary in accordance with those procedures and
a and conditions as the BPW, in its sole discretion, may
i
9. Retorts:
(a) Section 7-402 o t Finance and Procurement Article,
Annotated Code nd, requires Grantee to submit a verified
report that ful accurately accounts for appropriate Grant
expenditures. Requests for payment made in accordance with
Paragraph 8 of this Agreement are deemed to comply with Section
7-402.
(b) Grantee shall submit other reports oct#//eports
as the State may
periodically require, including prof and, certified
audit reports.
10. Communications. Communications must be addressed as follows:
To the State:
Office of the Comptroller
Capital Grants Program Administrator
8o Calvert Street, Room 215
Annapolis, Maryland 21404-0466
To the Grantee:
Department of General Services
CGL Program Manager
301 W. Preston Street, Room 1405
Baltimore, Maryland 21201
To the Beneficiary:
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ii. De ault. A default is Grantee's or Beneficiary's breach of any of the
covenants, agreements, or certifications contained in this Agreement.
12. Remedies Upon Default.
(a) Upon the occurrence of any default, the State, as the BPW in its sole
discretion determines, may do one or more of the following:
(i) Require Grantee or Beneficiary to repay the Grant, in whole
or in part.
(ii) Recoup the amount of the Grant already paid from funds due
the Grantee or Beneficiary from any other current or future
State grant or loan or any other funds, otherwise due and
owing Grantee or Beneficiary.
(iii) Withhold further payments under this Agreement.
(iv) Terminate this Agreement.
(b) In addition to the rights and remedies contained in this agreement,
the State may at any time proceed to protect and enforce all rights
available to it. All rights and remedies survive the termination of
this Agreement.
13. Dis o operty. Grantee or Beneficiary may not sell, lease,
exWhe away, or otherwise transfer or dispose of any interest in real
rroperty acquired or improved with Grant funds ("Grant-
perty") unless the BPW gives prior written consent. This
includes transfer or disposition to a successor on the merger, dissolution,
or other termination of the existence of Grantee or Beneficiary. Grantee or
Beneficiary shall give t i en notice at least 6o days before any
proposed transfer or sp n. When consenting to a transfer or
disposition, the Board lic Works may in its sole discretion require
the grantee or beneficiary to repay a percentage of the proceeds that are
allocable to the grant.
14. Inspection and Retention of Records.Wiretlating
Beneficiary shall
permit any duly authorized representative inspect and audit
all records and documents of Grantee or Bto this Grant.
Grantee and Beneficiary shall retain such records for at least three years
after this Agreement terminates.
15. Insurance.
(a) For any item of Grant -Funded Property that has an original fair
market value of $5,000 or more, Grantee or Beneficiary shall, at its
own expense and for the reasonable useful life of that item, obtain
and maintain all risk of fire and extended coverage insurance or
such similar insurance coverage as may be appropriate for the full
value of the item or in amounts as may be commercially reasonable
under the circumstances. Grantee's or Beneficiary's insurer must
be authorized to issue the policy in the State. Each such policy shall
by its terms:
(i) Name the State as an additional loss payee thereunder.
(ii) Be considered primary and non-contributory with respect to
any other insurance, if any, provided by the State.
(iii) Be cancelable only on at least 3o days written notice to
Grantee or Beneficiary, as applicable, and to the BPW.
(b) On request, Grantee or Beneficiary shall, provide the BPW or its
designee with satisfactory evidence of insurance.
(c) Proceeds of insurance required by this Paragraph may be applied as
the BPW, in its sole discretion, shall determine toward replacement
of Grant -Funded Property or toward repayment of the Grant to the
State.
(d) The BPW or its designee in its sole discretion may determine that
Grantee or Beneficiary may self -insure Grant -Funded Property if
Grantee or Beneficiary has adequate financial resources.
16. Indemni 'cation. Grantee and Beneficiary are responsible for, and shall
defend, indemnify, and hold harmless the State, its officers, agents, and
employees, whether or not the State be deemed contributorily negligent,
from all suits, actions, liability, or claims of liability (including reasonable
attorneys' fees) arising out of:
(a) The Project, including its construction.
(b) Grantee's and Beneficiary's use, occupancy, conduct, operation, or
management of the Project.
(cWPe
gent, intentionally tortious, or other act or omission of
Beneficiary, or any of its agents, contractors, servants,
s,subtenants,licensees, or invitees in connection with the
(d) Any injury to or death of any person or damage to any property
occurring in, on, or as a direct or indirect result of the Project or any
of Grantee's or Bi 's ctivities in connection therewith.
17. Registration. Granteq�s' (charitable —) (religious _—) organization
registered with the Maryland Secretary of State in accordance with the
Annotated Code of Maryland [Business Regulation Article or Corporations
and Association Article]; is in good standi , an h i ed all of its
required reports with the Maryland Secret
Check if YEs
Check if NOT APPLICABLE _ and explain:
I& Commercial and Employment Nondiscrimination. Grantee and
Beneficiary shall:
(a) Not discriminate in the selection, hiring, or treatment of any
employee, employment applicant, vendor, supplier, subcontractor,
or commercial customer on the basis of race, color, religion,
ancestry or national origin, sex, age, martial status, sexual
orientation, or on the basis of disability or any other unlawful use of
characteristics unrelated to performance.
(b) Include a clause similar to sub -paragraph (a) in any contract under
this Grant.
(c) Post, and cause contractors to post, in conspicuous places notices
setting forth the nondiscrimination policy.
19. Drug and Alcohol Policy. Grantee and Beneficiary each certify that it shall
make a good faith effort to eliminate illegal drug use and alcohol and drug
abuse from its workplace. Specifically, Grantee and Beneficiary shall each:
(a) Prohibit the unlawful manufacture, distribution, dispensation,
possession, or use of drugs in its workplace.
(b) Prohibit its employees from working under the influence of alcohol
or drugs.
(c) Not hire or assign to work on an activity funded in whole or part
with State funds, anyone whom it knows, or in the exercise of due
diligence should know, currently abuses alcohol or drugs and is not
actively engaged in a bona fide rehabilitation program.
(d) Promptly inform the appropriate law enforcement agency of every
drug -related crime that occurs in its workplace if it or its employee
has observed the violation or otherwise has reliable information
that a violation has occurred.
(e) Notify employees that drugs and alcohol abuse are banned in the
workplace, impose sanctions on employees who abuse drugs and
alcohol in the workplace, and institute steps to maintain a drug -free
of -free workplace.
20. Co c with AvDlicable Law. Grantee and Beneficiary each hereby
r+e4en't&4nd warrants that it:
(a) Is qualified to do business in the State of Maryland and that it will
take such actio4oMaryland,
o i e to time hereafter, may be necessary
to remain so qu
(b) Is not in arrearespect to the payment of any monies due and
owing the Stator any department or unit thereof,
including but not limited to the payment of taxes and employee
benefits, and that it shall not becom6ndd
' Vbligations
ng the Grant
term;
(c) Shall comply with all federal, State,lations, and
ordinances applicable to its activitunder this
Grant.
(d) Shall obtain, at its expense, all licenses, permits, insurance,and
governmental approvals, if any, necessary to the performance of its
obligations under this Grant.
21. Non -Debarment. Neither Grantee nor Beneficiary, nor any of its officers,
directors, or any of its employees directly involved in obtaining or
performing grants or contracts with public bodies has:
(a) Been convicted of bribery, attempted bribery, or conspiracy to bribe
in violation of any state or federal law.
(b) Been convicted under any state or federal statute of any offense
enumerated in Section 16-203 of the State Finance and
Procurement Article, Annotated Code of Maryland.
(c) Been found civilly liable under any state or federal antitrust statute
as provided in Section 16-203 of the State Finance and
Procurement Article, Annotated Code of Maryland.
22. Non -Collusion. Neither Grantee nor Beneficiary, nor any of its officers,
directors, or any of its employees directly involved in obtaining or
performing grants or contracts with public bodies has:
(a) Agreed, conspired, connived, or colluded to produce a deceptive
show of competition in obtaining or performing this Grant.
(b) In any manner, directly or indirectly, entered into any agreement of
any kind to fix the bid price or price proposal of any bidder or
offeror or of any competitor, or otherwise taken any action in
restraint of free competitive bidding in connection with this Grant.
23. Financial Disclosure. Grantee and Beneficiary are aware of, and will
comply with, Section 13-221 of the State Finance and Procurement Article,
Annotated Code of Maryland, which requires that every business that
enters into contracts, leases, or other agreements with the State or its
agencies during a calendar year under which the business is to receive in
the aggregate $ioo,000 or more shall, within 3o days of the time when the
aggregate value of the contracts, leases or other agreements reaches
$1Ma
ith the Maryland Secretary of State certain specified
in
clude disclosure of beneficial ownership of the business.
24. Putions. Grantee and Beneficiary are aware of, and will
comply with, Election Law Article, Title 14, Annotated Code of Maryland,
which requires that every person that enters into contracts, leases, or other
agreements with the Streea
its agencies or a political subdivision
of the State, during a in which the person receives in the
aggregate $200,000 oe with the State Administrative Board
of Election Laws a statement disclosing contributions in excess of $500
made during the reporting period to a candidate for elective office in any
primary or general election.
25. No Contingent Fees. Neither Grantee no BPer
has employed or
retained any person, partnership, corporatio ntity, other than a
bona fide employee or agent working for Grantee or Beneficiary, to solicit
or secure the Grant. Neither Grantee nor Beneficiary has paid or agreed to
pay any person, partnership, corporation, or other entity, other than a
bona fide employee or agent, any fee or any other consideration contingent
on the making of the Grant.
26. No Lobbying Fees. In accordance with Section 7-221 of the State Finance
and Procurement Article, Annotated Code of Maryland, each of Grantee
and Beneficiary certifies that no State money has been paid or promised to
any legislative agent, lawyer, or lobbyist for any service to obtain the
legislation establishing or appropriating funds for the Grant.
27. Non -hiring of State Employ. No State employee whose duties as such
employee include matters relating to or affecting the subject matter of this
Grant, shall, while so employed, become or be an employee of Grantee or
Beneficiary.
Ce
28. Amendment. The Agreement may be amended only in a writing signed by
the parties.
29. Assignment. Grantee may not assign this Agreement without the prior
written approval of the BPW. If the BPW approves an assignment, this
Agreement shall bind Grantee's successors and assigns.
30. Entire Agreement. This Agreement represents the complete and final
understanding of the parties. No other understanding or representations,
oral or written, regarding the subject matter of this Agreement, shall be
deemed to exist or to bind the parties at the time the parties sign the
Agreement.
31. Maryland Law. Maryland laws govern the interpretation and enforcement
of this Agreement.
By their signatures, the parties so agree:
WITNESS: GRANTEE:
By: (Seal)
Name:
Title:
PNEFICIARY:
By:
Name:
Title:
STATE OF MARYLAND
BOARD OF PUBLIC WORKS
By:
Sheila McDonald
Executive Secretary
Approved as to form and legal
sufficiency for the State of Maryland.
Board of Public Works General Counsel
as of
Date
BPW APPROVAL: DGS Item = CGL (/_/20=)
CAPITAL PROJECTS GRANT AGREEMENT
Standard Form
17-G158
Hagerstown Urban Improvement Project
EXkil�l�
HOUSE BILL 151
B5 (71r0153)
ENROLLED BILL
—Appropriations/Budget and Taxation —
Introduced by The Speaker (By Request -Administration)
Read and Examined by Proofreaders:
Proofreader.
Proofreader.
Sealed with the Great Seal and presented to the Governor, for his approval this
day of at o'clock, M.
Speaker.
CHAPTER 0 02 2 APR 06 2017
1 AN ACT concerning My E, r MC �., l�
2 Creation of a State Debt - Maryland Consolidated iCapital jBonndd Loan of 2017,
3 and the Maryland Consolidated Capital Bond Loans of "0012006, 2008 2009
4 2010.2012, 2013, 2014, 2015, and 2016
5 FOR the purpose of authorizing the creation of a State Debt in the amount of ^-
6 in+n .
7 ThpBs
8
9 H noo 199, +n+ One Billion
10 Eiehty-Nine Million, Three Hundred and Eight -, Three Thousand and One
11 Hundred and Twenty -One Dollars ($1.089383121) the proceeds to be used for
12 certain necessary building, construction, demolition, planning, renovation,
13 conversion, replacement, and capital equipment purchases of the State, for acquiring
14 certain real estate in connection therewith, and for grants to certain subdivisions
15 and other organizations for certain development and improvement purposes, subject
EXPLANATION: CAPITALS INDICATE MATTER ADDED TO METING LAW.
{Brackets] indicate matter deleted from existing law.
Underlinine indicates amendments to bill.
94eilee-evA indicates matter stricken from the bill by amendment or deleted from the law by
amendment.
Italics indicate opposite chamber/conference committee amendments.
1111111111111 111111111111111111111111111
HOUSE BILL 151 65
G nrcrauaocese or vvasmngnon, tnc. Tor the acqutsatton planning
3 design, construction, repair, renovation reconstruction site
4 improvement and capital a ut ping ofof the Susan D. Mona
5 Center, located in. Prince George's County Notwithstanding
6 Section 1(5) of this Act, the matching fund may consist of real
7 property (Prince George's County) ................................................100.000
8 (BQ) Transit Oriented Development Public Art Projects Provide a
9 grant o $125,000 to the Board of Directors of the Prince
10 George's Arts and Humanities Council Inc for the acquisition
1112 J63
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
located in Prince Georae's County (Prince George's County)
BR St. Clement's Island North Pier. Provide a grant of $100.000 to
the Board of Directors of St Clements Hundred Inc for the
acquisition planning design construction repair, renovation
reconstruction, site improvement, and capital equipping of the
North Pier on St. Clement's Island, located in St Mary's County
(St. Mary's County) .......................
BLS,) Hagerstown Urban Improvement Proiect. Provide a arant equal
to the lesser of (i) $155,000 or (ii) the amount of the.
matching fund provided to the Board of County Commissioners
G ��( of Washington Countv for the acquisition planning design
SJ construction. repair, renovation. reconstruction site
capitimprovement and capital equipping of the Hagerstown Urban
al equiapingof the Hagerstown Urban
Improvement Project, located inProject, located in Washington County
(Washington County) ....................
(BT) Williamsport American Legion Post 202 World War II
Monument. Provide a grant equal to the lesser of (i) $65,000 or
(ii) the amount of the matching fund provided to the Board of
Directors of the Potomac Post No. 202. The American Legion
Incorporated for the Williamsport American Legion Post 202
located in Washington County. Notwithstanding Section 1(5) of
this Act, the matching fund may consist of real property or in
kind contributions (Washington County)....
38 (BU) Lower Shore Clinic Day Program for Seniors with Disabilities
39 Facility. Provide a grant equal to the lesser of(i) 150,000 or 60
40 the amount of the matching fund provided to the Board of
41 l®CJ Directors of the Lower Shore Clinic. Inc for the Lower Shore
42 Clinic Day Pro ramp Seniors with Disabilities, located in
125.000
I00.000
155.000
65.000
66
HOUSE BILL 151
1
Wicomico County (Wicomico County) 50,000
2
(B V)
Believe in Tomorrow Cottage By the Sea Provide a grant equal
3
to the lesser of (i) 3100.000 or (ii) the amount of the matchiniz
4
fund Provided to the Board of Direetors of the Believe in
5
l
Tomorrow National Children's Foundation Inc r the
6
acquisition. Plannin¢, design, construction, repair, renovation
7
reconstruction site improvement and capital eouipping of the
8
Believe in Tomorrow Cottage By the Sea respite housing facility,
9
located in WorcesterCounty (Worcester County) 100.000
10
ZB02
LOCAL JAILS AND DETENTION CENTERS
11
(A)
Anne Arundel County Detention Center. Provide a grant to the
12
County Executive and County Council ofAnne Arundel County
13
to design, construct, and equip a new Central Holding and
14
/(/
Processing Center at the Anne Arundel County Detention
16
O
Center on Jennifer Road, subject to the requirement that the
16
grantee provide an equal and matching fund for this purpose
17
(Anne Arundel County)............................................................... 11800,000
18 (B) Calvert County Detention Center. Provide a grant to the
19 County Commissioners of Calvert County to design and
20 // construct site and security improvements at the Calvert
21 1(0.3 County Detention Center, subject to the requirement that the
22 grantee provide an equal and matching fund for this purpose
23 (Calvert County)......................................................................... 508,000
24 (C) Montgomery County Pre —Release Center. Provide a grant to
25 the County Executive and County Council of Montgomery
26 County to design, construct, and capital equip renovations to
27 G the Pre —Release Center's Dietary Center, subject to the
28 requirement that the grantee provide an equal and matching
29 fund for this purpose (Montgomery County) ............................. 1,204,000
30 (D) Prince George's County Correctional Center. Provide a grant to
31 the County Executive and County Council of Prince George's
32 County for the renovation and expansion of the Correctional
33 G'/ Center's Medical Unit, subject to the requirement that the
34 �p grantee provide an equal and matching fund for this purpose
36 (Prince George's County)............................................................ 1,000,000
36 (4) An annual tax is imposed on all assessable property in the State in rate and
37 amount sufficient to pay the principal of and interest on the bonds, as and when due and
38 until paid in full. The principal shall be discharged within 15 years after the date of issue
39 of the bonds.
HOUSE BILL 151 84
1 (5) (a) Prior to the payment of any matching grant funds under the provisions
2 of Section 1(3), Items ZA00 through ZB02 above, grantees shall provide and expend
3 matching funds as specified. No part of a grantee's matching fund may be provided, either
4 directly or indirectly, from funds of the State, whether appropriated or unappropriated.
5 Except as otherwise provided, no part of the fund may consist of real property, in kind
6 contributions, or funds expended prior to the effective date of this Act. In case of any dispute
7 as to what money or assets may qualify as matching funds, the Board of Public Works shall
8 determine the matter, and the Board's decision is final. Grantees have until June 1, 2019,
9 to present evidence satisfactory to the Board of Public Works that the matching fund will
10 be provided. If satisfactory evidence is presented, the Board shall certify this fact to the
11 State Treasurer and the proceeds of the loan shall be expended for the purposes provided
12 in this Act. If this evidence is not presented by June 1, 2019, the proceeds of the loan shall
13 be applied to the purposes authorized in § 8-129 of the State Finance and Procurement
14 Article.
15 (b) It is farther provided that when an equal and matching fund is specified
16 in Section 1(3), Items ZA00 through ZB02 above, grantees shall provide a matching fund
17 equal to the lesser of (i) the authorized amount of the State grant or (ii) the amount of the
18 matching fund certified by the Board of Public Works. If satisfactory evidence is presented,
19 the Board shall certify this fact and the amount of the matching fund to the State Treasurer
20 and the proceeds of the loan equal to the amount of the matching fund shall be expended
21 for the purposes provided in this Act. If this evidence is not presented by June 1, 2019, the
22 proceeds of the loan shall be applied to the purposes authorized in § 8-129 of the State
23 Finance and Procurement Article. The proceeds of any amount of the loan in excess of the
24 matching fund certified by the Board of Public Works shall also be applied to the purposes
25 authorized in § 8-129 of the State Finance and Procurement Article.
26 (6) (a) Prior to the issuance of the bonds, unless the Maryland Historical Trust
27 determines that the property to be assisted by a grant under Section 1(3) Items ZA00
28 through ZB02 of this Act is not significant, is significant only as a contributing property to
29 a historic district listed in the Maryland register of historic properties, is a type that is
30 already adequately represented among the Trust's existing easement properties, is already
31 subject to a perpetual historic preservation easement acceptable to the Trust, or conditions
32 peculiar to the property make an easement impractical, the grantee shall grant and convey
33 to the Maryland Historical Trust a perpetual preservation easement to the extent of its
34 interest:
35 (i) On the portion of the land necessary to preserve the historic
36 setting of the capital project assisted by the grant; and
37 (ii) On the exterior and interior, where appropriate, of the historic
38 structures affected by the construction or renovation project assisted by the grant.
39 (b) If the grantee or beneficiary of the grant holds a lease on the land and
40 structures, the Trust may accept an easement on the leasehold interest.
41 (c) The easement must be in form and substance acceptable to the Trust,
68 HOUSE BILL 151
1 and the extent of the interest to be encumbered must be acceptable to the Trust, and any
2 liens or encumbrances against the land or the structures must be acceptable to the Trust.
3 (d) (i) A grantee may appeal a perpetual preservation easement
4 determination made by the Maryland Historical Trust or the Director under subparagraph
5 (a) of this paragraph to the Maryland Historical Trust Board of Trustees.
6 (ii) The decision by the Maryland Historical Trust Board of Trustees
7 is final and is not subject to further administrative appeal or judicial review.
8 (7) The proceeds of the loan must be expended or encumbered by the Board of
9 Public Works for the purposes provided in this Act no later than June 1, 2024. If any funds
10 authorized by this Act remain unexpended or unencumbered after June 1, 2024, the
11 amount of the unexpended or unencumbered authorization shall be canceled and be of no
12 further force and effect. If bonds have been issued for the loan, the amount of unexpended
13 or unencumbered bond proceeds shall be disposed of as provided in § 8-129 of the State
14 Finance and Procurement Article.
16 (8) Multiple grants provided to the same organization in this Section are in
16 addition to one another. Unless otherwise provided, any matching fund requirements apply
17 to each individual grant.
18 (9) (a) Subject to subparagraphs (b) and (c) of this paragraph, the Board of
19 Public Works may approve an appropriation in Section 1(3) Items ZA00 through ZB02
20 above notwithstanding technical differences in:
21 (i) The name of the grantee or the description of the project, provided
22 that the proposed use of funds is consistent with the public purpose of the original
23 appropriation; or
24 (ii) The location of the project, provided that the proposed location is
25 within the county specified in the original appropriation.
26 (b) The Department of Budget and Management shall notify the Office of
27 Policy Analysis within the Department of Legislative Services in writing of:
28 (i) The technical differences between an appropriation in Sections
29 1(3) Items ZA00 through ZB02 above and the proposed use of the funds; and
30 (ii) The justification that the proposed use of the funds is consistent
31 with the public purpose of the appropriation.
32 (c) (i) The Office of Policy Analysis shall have 45 days to review and
33 comment on the proposed use of the funds.
34 (ii) If the Office of Policy Analysis does not submit written objections
35 within 46 days, the Department of Budget and Management shall provide certification in
HOUSE BILL 151 69
1 writing to the Board of Public Works that the proposed use of funds may be approved
2 notwithstanding technical differences in the appropriation in Section 1(3) Items ZA00
3 through ZB02 above.
4 SECTION 2. AND BE IT FURTHER ENACTED, That the Laws of Maryland read
5 as follows:
6 Chapter 46 of the Acts of 2006, as amended by Chapter 430 of the Acts of 2013
7 and Chapter 463 of the Acts of 2014
8 Section 10
9 ZA01 LOCAL SENATE INITIATIVES
10 (Ci) White Rase Foundation Service Center. Provide a grant of
11 $375,000 to the Board of Directors of the White Rose
12 Foundation. Inc for the acouisition repair, renovation d
13 capital equipping of a service center for the White Rose_
14 Foundation. located in Upper- Marlboro Notwithstandin
15 Section 1(7) of this Act, this grant may not terminate before
16 June 1, 120181 2019 (Prince George's Co m+tv)
17 Chanter 46 of the Acts of 2006 as amended by Chanter 707 of the
18 2009, Chapter 430 of the Acts of 2013. and Chanter 498 nfe>,e A.,+.
19 Section 10
20 ZA02
21 (_BI)
22
23
24
25
26
27
28
29
30 Section 1(3)
LOCAL HOUSE OF DELEGATES INITIATIVES
Uounty)....................................................... .
Chanter 886 of the Acts of 2008
31 WA01 DEPARTMENT OF STATE POLICE
32 (l Tactical Service Facility — Garage. Prouide funds to construct
33 and equip garage and storage building at the Maryland Sta+
34 Police Waterloo Barrack Complex in Jessup.
375_000
400,000
HAGERSTOWN URBAN IMPROVEMENT PROJECT
LEGISLATIVE BOND BILL
SUBRECIPIENT AGREEMENT
FISCAL YEAR 2018
THIS SUBRECIPIENT AGREEMENT (“Agreement”) is made this ______ day of
_____________, 2017, by and between THE CITY OF HAGERSTOWN a body corporate
and politic and a political subdivision of the State of Maryland (the “Subrecipient”) and the
BOARD OF COUNTY COMMISSIONERS OF WASHINGTON COUNTY,
MARYLAND, a body corporate and politic and a political subdivision of the State of
Maryland (the “County”).
RECITALS
The Maryland General Assembly has authorized a Grant entitled “Hagerstown
Urban Improvement Project”. The authorization of this grant in the form of a Bond Bill was
authorized by the Maryland General Assembly and enacted into Law by Chapter 022, Acts
of 2017.
Pursuant to a CAPITAL PROJECTS GRANT AGREEMENT (the “Grant
Agreement”) between the State of Maryland (the “State”) acting by and through the Board
of Public Works (the “BPW”) and the County, a copy of which is attached hereto as
Attachment #1 and which is incorporated herein by reference and made a part of this
Agreement as if entirely stated herein, the County has received an award of grant funds for
the Hagerstown Urban Improvement Project (the “UIP”) in the amount of Forty Five
Thousand Dollars ($45,000.00) (the “Grant”). The purpose of the Grant is to provide
funding for the acquisition, planning, design, construction, repair, renovation,
reconstruction, site improvement, and capital equipping of the UIP, located in Hagerstown,
Washington County, Maryland.
As part of the Grant Agreement, Subrecipient has agreed to comply with all
requirements of the Grant as set forth in the Grant Agreement, and as a result the County
has designated Subrecipient to be the beneficiary of the authorized funding for eligible
expenses, and has allocated Forty-Five Thousand Dollars ($45,000.00) (“Subrecipient Grant
Funds”) to Subrecipient for that purpose.
NOW, THEREFORE, in consideration of the mutual promises contained in this
Agreement and intending to be legally bound, the parties agree as follows:
1
1. Subrecipient shall faithfully perform and certify the performance of the UIP as
outlined in the Grant Agreement.
2. Subrecipient recognizes there is a matching funds requirement associated with the
acceptance of this Grant. The matching funds equal Forty-Five Thousand Dollars
($45,000) or the amount of the Grant funds as stated in the Enabling Act.
3. Subrecipient shall arrange for and provide satisfactory evidence of all matching
funds to the UIP budget as may be required under the Grant Agreement.
4. The County, as recipient of grant funds, shall reimburse Subrecipient on a periodic
basis in an amount equal to the actual expenses incurred by Subrecipient for
approved Grant activities as certified to the County by Subrecipient using the
prescribed forms. The receipt of State grant funds from BPW is a condition
precedent to the County’s obligation to reimburse Subrecipient as set forth in this
paragraph.
5. Subrecipient shall maintain accurate financial records and shall prepare and certify
all reports required by the Grant Agreement and by this Agreement. Certified
reports shall be provided to the assigned Washington County Office of Community
Grant Management Grant Manager (“OCGM Grant Manager”) for approval and
forwarding to the State.
6. Subrecipient shall submit all required or requested fiscal and programmatic reports
to the OCGM Grant Manager in a timely manner upon request. For reports with
established due dates, Subrecipient shall submit all required reports on or before the
corresponding due date.
7. Subrecipient acknowledges that the County has the right to take any and all
corrective action it deems necessary in its sole and absolute discretion to address
Subrecipient’s failure to comply with established reporting requirements. Corrective
action includes, but is not limited to, withholding of payments, instituting financial
penalties, and declaring Subrecipient in default of this Agreement.
8. Subrecipient acknowledges that all payments for work performed under the
provisions of this Agreement shall be made utilizing a “reimbursement method”
unless otherwise specified and agreed to by all parties subject to this Agreement.
2
(a) Disbursement of funds under this Agreement shall be for actual expenses
only as determined by the County to have been properly incurred and
allowable by the Grant Agreement.
(b) Subrecipient may request funds to pay for eligible, actual costs already
incurred in connection with the UIP. The County shall have the right at any
time to request the Subrecipient provide additional supporting
documentation in connection with any request for disbursement.
(c) The Request for Disbursement should utilize the Payment Request form
which is available at www.dgs.maryland.gov/documents/grants/payment-
req.pdf and provided as an attachment to this Agreement as Attachment 2.
The request must include supporting documentation, including sufficient
receipts, invoices, and cancelled checks.
(d) The County has the right to withhold disbursement of the Subrecipient Grant
Funds if it is determined that the Subrecipient is not performing or
completing the UIP in accordance with the terms and provisions of this
Agreement.
9. The parties agree that Subrecipient shall act as an independent contractor for the
purposes of fulfilling its duties and obligations under this Agreement.
10. Subrecipient shall be subject to the same terms and conditions applicable to the
County as contained in the Grant Agreement between the County and the State.
Should a conflict arise during the performance or administration of the UIP between
this Agreement and the Grant Agreement, the terms of the Grant Agreement shall
prevail.
11. Subrecipient acknowledges that the County has designated the assigned OCGM
Grant Manager to administer the Grant Agreement and this Agreement.
12. The designated contact person for Subrecipient shall be the Mayor of the City of
Hagerstown or his/her designee. The contact person shall be responsible to ensure
that all communications received from the County in relation to the Grant
Agreement and this Agreement are reviewed and addressed to in a timely manner.
13. Any modifications to the UIP as described in this Agreement, which are mutually
agreed upon by the County, State, and Subrecipient may be incorporated into this
Agreement by a written letter of amendment upon approval by all parties.
3
14. Subrecipient agrees that the County or its agents has the right to periodically
review/monitor the fiscal and programmatic records of the Subrecipient relating to
this Agreement and further agrees to fully cooperate with any reasonable request(s)
by the County in relation to any said review/monitoring.
15. Subrecipient shall permit the County, OCGM, or their agents, and any authorized
representatives of the State to inspect and audit all data and records of Subrecipient
relating to its performance under this Agreement at any time during the term of this
Agreement. This section shall survive any termination of this Agreement.
16. If the Subrecipient contracts any portion of the work to another organization,
person(s), business or entity they must fully comply with and follow all provisions
related to procurement, contractor selection, debarment, and necessary contract
clauses, required by the County and the State. All eligible contracts including
contracts for matching funds shall be submitted to the State and the County for
approval prior to requesting reimbursement for incurred costs. The subrecipient
must provide evidence to the County that any selected person, business, or entity is
not debarred from doing business with the State or County prior to entering into any
binding contract to perform work related to the UIP. Detailed instructions regarding
the procedures for obtaining State approval for contracts granted under this award
are found in the Maryland Capital Grants Projects (Information for State of
Maryland Capital Grant Recipients) found at
http://dgs.maryland.gov/Documents/grants/cglbook.pdf.
17. Subrecipient acknowledges that all correspondence, questions, or concerns in
relation to this Agreement should be directed to the OCGM Grant Manager or
Director of the OCGM.
18. In performance of its obligations under this Agreement, Subrecipient, its agents,
employees and assigns, shall comply with all applicable State, federal, and local
laws, regulations and requirements. Subrecipient shall promptly notify the
appropriate OCGM Grant Manager in the event of any allegations or evidence of
theft, misappropriation of funds, or any other criminal act or civil litigation.
19. The following provisions regarding equal employment opportunity shall apply:
A. Subrecipient shall comply with all applicable federal, State and local laws,
rules and regulations pertaining to equal employment opportunity and shall
not discriminate in any manner against any employee or applicant for
4
employment because of race, color, religion, creed, age, sex, sexual
orientation, marital status, national origin, ancestry or disability of a qualified
individual with a disability. Subrecipient will take affirmative action to
ensure that applicants are employed and employees are treated fairly during
employment without regard to their race, color, religion, creed, age, sex,
sexual orientation, marital status, national origin, ancestry or disability of a
qualified individual with a disability. Such action shall include, but not be
limited to the following: employment, promotion, demotion, transfer,
recruitment, or recruitment advertising, furloughs or terminations, rates of
pay or other forms of compensation, and selection for training, including
apprenticeships. Subrecipient shall post in a conspicuous place, available to
employees and applicants for employment, notices setting forth the
provisions of this nondiscrimination clause.
B. Subrecipient shall, in all solicitations or advertisements for employees placed
by or on behalf of Subrecipient; state that all qualified applicants will receive
consideration for employment without regard to race, color, religion, creed,
age, sex, sexual orientation, marital status, national origin, ancestry or
disability of a qualified individual with a disability.
C. Subrecipient shall permit access to its books, records and accounts by the
State, County, OCGM, or their agents for purposes of investigation and
review to ascertain compliance with this section.
D. If Subrecipient fails to comply with the nondiscrimination clauses of this
Agreement, this Agreement may be terminated/cancelled in whole or in part
by written notice from the County and Subrecipient may be declared
ineligible for further agreements with the County. Subrecipient shall include
the provisions of the foregoing paragraphs in every subcontract or purchase
order so that such provision will be binding upon each subcontractor or
vendor. Subrecipient shall take such action with respect to any subcontract
or purchase order as the County may direct as means of enforcing such
provisions including sanctions for noncompliance. Provided, however, that if
Subrecipient becomes involved in or is threatened with litigation with the
subcontractor or vendor as a result of such direction by the County,
Subrecipient may request the County to enter into such litigation to protect
the interest of the County.
20. Default, Repayment and Remedies:
5
a) A default under this Agreement shall occur if:
1. Subrecipient fails to obligate and expend the Subrecipient
Grant Funds within the time frames set forth in Section 3 of the
Grant Agreement.
2. There is any use of the Subrecipient Grant Funds by
Subrecipient for any purpose other than authorized by the Act,
the Regulations, any documents promulgated under the
Regulations, this Agreement, and as specifically described in
the Purpose description located in Section 1 of the Grant
Agreement.
3. There is a breach of any covenant, agreement, provision,
representation, warranty or certification of Subrecipient which
was made in this Agreement or the Grant Agreement or any
grant application.
b) Upon the occurrence of any default, the County shall have the right to
terminate this Agreement by notice to Subrecipient, subject to the
provisions of Section 12 of the Grant Agreement. Pursuant to Section
12(a) of the Grant Agreement; upon default the County may:
1. Require Subrecipient to repay the Grant, in whole or in part.
2. Recoup the amount the Grant already paid from funds due the
Subrecipient from any other current of future State or County
grant or loan or any other funds, otherwise due and owing
Subrecipient.
3. Withhold further payments under this Agreement.
4. Terminate this Agreement.
c) Except in the case of a default under Section 20(a) (1) of this
Agreement, Subrecipient shall have thirty (30) days from the date of
the County’s notice to cure the default, unless the State or County
requests the repayment of any Subrecipient Grant Funds in which case
Subrecipient shall immediately return the Subrecipient Grant Funds to
the County. If repayment has not been requested and, after the
conclusion of the thirty (30) day period referenced above, Subrecipient
has not cured the default to the satisfaction of the County, the County
may terminate this Agreement.
d) In the event of termination of this Agreement as provided foe herein:
6
1) Subrecipient’ s authority to request any further disbursement shall
immediately cease and Subrecipient shall have no right, title, or
interest in or to any of the Subrecipient Grant Funds not disbursed;
and
2) The County may demand the immediate repayment of all or a
portion of the Subrecipient Grant Funds which have been
previously disbursed.
e) Any and all of the County’s remedies may be exercised
contemporaneously, and all of such rights shall survive any
termination of this Agreement.
f) If a default occurs, the County may at any time proceed to protect and
enforce all rights available to the County under the Regulations, the
Act, at law or in equity, or by any other appropriate proceedings,
which rights and remedies shall survive the termination of this
Agreement. Furthermore, no failure or delay by the County to insist
upon the strict performance of any term, condition, representation or
warranty of this Agreement or to exercise any right, power or remedy
shall constitute a waiver of any such term, condition, representation or
warranty nor preclude the County or State from exercising any such
right, power, or remedy at any later time.
21. All covenants, agreements, representations and warranties made in this Agreement
and in any other documents delivered pursuant hereto shall survive closeout of the
Grant Agreement and shall continue in full force and effect until the County has
complied with all terms and conditions of the close-out agreement executed by and
between State and the County for the UIP.
21. In accordance with the guidelines of the Capital Projects Grant program, no officer,
member or employee of the County, or other local public agencies which exercise
any functions or responsibilities in review or approval of the undertaking or
carrying out of this Agreement, shall have any personal interest, direct or indirect,
apart from his or her official duties, in this Agreement or its proceeds.
23. This Agreement contains the entire understanding and obligations of the parties and
supersedes all prior representation, understandings, and communications.
Furthermore, this Agreement shall not be construed to imply that the County will
7
pay for any expenses incurred by Subrecipient as provided above and beyond the
period ending June 1, 2024.
DULY EXECUTED on behalf of the parties as of the day and year first written.
ATTEST/WITNESS: THE CITY OF HAGERSTOWN
___________________________ BY: ___________________________________
Robert E. Bruchey, II, Mayor
ATTEST: BOARD OF COUNTY COMMISSIONERS
OF WASHINGTON COUNTY, MARYLAND
___________________________ BY: ___________________________________
Vicki C. Lumm, Clerk Terry L. Baker, President
Approved: Approved as to form and
Legal sufficiency:
___________________________
James B. Hovis, Director ________________________________
Washington County Office of John M. Martirano
Community Grant Management County Attorney
8
HAGERSTOWN URBAN IMPROVEMENT PROJECT
LEGISLATIVE BOND BILL
SUBRECIPIENT AGREEMENT
FISCAL YEAR 2018
THIS SUBRECIPIENT AGREEMENT (“Agreement”) is made this ______ day of
_____________, 2017, by and between THE CITY OF HAGERSTOWN a body corporate
and politic and a political subdivision of the State of Maryland (the “Subrecipient”) and the
BOARD OF COUNTY COMMISSIONERS OF WASHINGTON COUNTY,
MARYLAND, a body corporate and politic and a political subdivision of the State of
Maryland (the “County”).
RECITALS
The Maryland General Assembly has authorized a Grant entitled “Hagerstown
Urban Improvement Project”. The authorization of this grant in the form of a Bond Bill was
authorized by the Maryland General Assembly and enacted into Law by Chapter 022, Acts
of 2017.
Pursuant to a CAPITAL PROJECTS GRANT AGREEMENT (the “Grant
Agreement”) between the State of Maryland (the “State”) acting by and through the Board
of Public Works (the “BPW”) and the County, a copy of which is attached hereto as
Attachment #1 and which is incorporated herein by reference and made a part of this
Agreement as if entirely stated herein, the County has received an award of grant funds for
the Hagerstown Urban Improvement Project (the “UIP”) in the amount of One Hundred
Fifty Five Thousand Dollars ($155,000.00) (the “Grant”). The purpose of the Grant is to
provide funding for the acquisition, planning, design, construction, repair, renovation,
reconstruction, site improvement, and capital equipping of the UIP, located in Hagerstown,
Washington County, Maryland.
As part of the Grant Agreement, Subrecipient has agreed to comply with all
requirements of the Grant as set forth in the Grant Agreement, and as a result the County
has designated Subrecipient to be the beneficiary of the authorized funding for eligible
expenses, and has allocated One Hundred Fifty-Five Thousand Dollars ($155,000.00)
(“Subrecipient Grant Funds”) to Subrecipient for that purpose.
NOW, THEREFORE, in consideration of the mutual promises contained in this
Agreement and intending to be legally bound, the parties agree as follows:
1
1. Subrecipient shall faithfully perform and certify the performance of the UIP as
outlined in the Grant Agreement.
2. Subrecipient recognizes there is a matching funds requirement associated with the
acceptance of this Grant. The matching funds equal One Hundred Fifty-Five
Thousand Dollars ($155,000.00) or the amount of the Grant funds as stated in the
Enabling Act.
3. Subrecipient shall arrange for and provide satisfactory evidence of all matching
funds to the UIP budget as may be required under the Grant Agreement.
4. The County, as recipient of grant funds, shall reimburse Subrecipient on a periodic
basis in an amount equal to the actual expenses incurred by Subrecipient for
approved Grant activities as certified to the County by Subrecipient using the
prescribed forms. The receipt of State grant funds from BPW is a condition
precedent to the County’s obligation to reimburse Subrecipient as set forth in this
paragraph.
5. Subrecipient shall maintain accurate financial records and shall prepare and certify
all reports required by the Grant Agreement and by this Agreement. Certified
reports shall be provided to the assigned Washington County Office of Community
Grant Management Grant Manager (“OCGM Grant Manager”) for approval and
forwarding to the State.
6. Subrecipient shall submit all required or requested fiscal and programmatic reports
to the OCGM Grant Manager in a timely manner upon request. For reports with
established due dates, Subrecipient shall submit all required reports on or before the
corresponding due date.
7. Subrecipient acknowledges that the County has the right to take any and all
corrective action it deems necessary in its sole and absolute discretion to address
Subrecipient’s failure to comply with established reporting requirements. Corrective
action includes, but is not limited to, withholding of payments, instituting financial
penalties, and declaring Subrecipient in default of this Agreement.
8. Subrecipient acknowledges that all payments for work performed under the
provisions of this Agreement shall be made utilizing a “reimbursement method”
unless otherwise specified and agreed to by all parties subject to this Agreement.
2
(a) Disbursement of funds under this Agreement shall be for actual expenses
only as determined by the County to have been properly incurred and
allowable by the Grant Agreement.
(b) Subrecipient may request funds to pay for eligible, actual costs already
incurred in connection with the UIP. The County shall have the right at any
time to request the Subrecipient provide additional supporting
documentation in connection with any request for disbursement.
(c) The Request for Disbursement should utilize the Payment Request form
which is available at www.dgs.maryland.gov/documents/grants/payment-
req.pdf and provided as an attachment to this Agreement as Attachment 2.
The request must include supporting documentation, including sufficient
receipts, invoices, and cancelled checks.
(d) The County has the right to withhold disbursement of the Subrecipient Grant
Funds if it is determined that the Subrecipient is not performing or
completing the UIP in accordance with the terms and provisions of this
Agreement.
9. The parties agree that Subrecipient shall act as an independent contractor for the
purposes of fulfilling its duties and obligations under this Agreement.
10. Subrecipient shall be subject to the same terms and conditions applicable to the
County as contained in the Grant Agreement between the County and the State.
Should a conflict arise during the performance or administration of the UIP between
this Agreement and the Grant Agreement, the terms of the Grant Agreement shall
prevail.
11. Subrecipient acknowledges that the County has designated the assigned OCGM
Grant Manager to administer the Grant Agreement and this Agreement.
12. The designated contact person for Subrecipient shall be the Mayor of the City of
Hagerstown or his/her designee. The contact person shall be responsible to ensure
that all communications received from the County in relation to the Grant
Agreement and this Agreement are reviewed and addressed to in a timely manner.
13. Any modifications to the UIP as described in this Agreement, which are mutually
agreed upon by the County, State, and Subrecipient may be incorporated into this
Agreement by a written letter of amendment upon approval by all parties.
3
14. Subrecipient agrees that the County or its agents has the right to periodically
review/monitor the fiscal and programmatic records of the Subrecipient relating to
this Agreement and further agrees to fully cooperate with any reasonable request(s)
by the County in relation to any said review/monitoring.
15. Subrecipient shall permit the County, OCGM, or their agents, and any authorized
representatives of the State to inspect and audit all data and records of Subrecipient
relating to its performance under this Agreement at any time during the term of this
Agreement. This section shall survive any termination of this Agreement.
16. If the Subrecipient contracts any portion of the work to another organization,
person(s), business or entity they must fully comply with and follow all provisions
related to procurement, contractor selection, debarment, and necessary contract
clauses, required by the County and the State. All eligible contracts including
contracts for matching funds shall be submitted to the State and the County for
approval prior to requesting reimbursement for incurred costs. The subrecipient
must provide evidence to the County that any selected person, business, or entity is
not debarred from doing business with the State or County prior to entering into any
binding contract to perform work related to the UIP. Detailed instructions regarding
the procedures for obtaining State approval for contracts granted under this award
are found in the Maryland Capital Grants Projects (Information for State of
Maryland Capital Grant Recipients) found at
http://dgs.maryland.gov/Documents/grants/cglbook.pdf.
17. Subrecipient acknowledges that all correspondence, questions, or concerns in
relation to this Agreement should be directed to the OCGM Grant Manager or
Director of the OCGM.
18. In performance of its obligations under this Agreement, Subrecipient, its agents,
employees and assigns, shall comply with all applicable State, federal, and local
laws, regulations and requirements. Subrecipient shall promptly notify the
appropriate OCGM Grant Manager in the event of any allegations or evidence of
theft, misappropriation of funds, or any other criminal act or civil litigation.
19. The following provisions regarding equal employment opportunity shall apply:
A. Subrecipient shall comply with all applicable federal, State and local laws,
rules and regulations pertaining to equal employment opportunity and shall
not discriminate in any manner against any employee or applicant for
4
employment because of race, color, religion, creed, age, sex, sexual
orientation, marital status, national origin, ancestry or disability of a qualified
individual with a disability. Subrecipient will take affirmative action to
ensure that applicants are employed and employees are treated fairly during
employment without regard to their race, color, religion, creed, age, sex,
sexual orientation, marital status, national origin, ancestry or disability of a
qualified individual with a disability. Such action shall include, but not be
limited to the following: employment, promotion, demotion, transfer,
recruitment, or recruitment advertising, furloughs or terminations, rates of
pay or other forms of compensation, and selection for training, including
apprenticeships. Subrecipient shall post in a conspicuous place, available to
employees and applicants for employment, notices setting forth the
provisions of this nondiscrimination clause.
B. Subrecipient shall, in all solicitations or advertisements for employees placed
by or on behalf of Subrecipient; state that all qualified applicants will receive
consideration for employment without regard to race, color, religion, creed,
age, sex, sexual orientation, marital status, national origin, ancestry or
disability of a qualified individual with a disability.
C. Subrecipient shall permit access to its books, records and accounts by the
State, County, OCGM, or their agents for purposes of investigation and
review to ascertain compliance with this section.
D. If Subrecipient fails to comply with the nondiscrimination clauses of this
Agreement, this Agreement may be terminated/cancelled in whole or in part
by written notice from the County and Subrecipient may be declared
ineligible for further agreements with the County. Subrecipient shall include
the provisions of the foregoing paragraphs in every subcontract or purchase
order so that such provision will be binding upon each subcontractor or
vendor. Subrecipient shall take such action with respect to any subcontract
or purchase order as the County may direct as means of enforcing such
provisions including sanctions for noncompliance. Provided, however, that if
Subrecipient becomes involved in or is threatened with litigation with the
subcontractor or vendor as a result of such direction by the County,
Subrecipient may request the County to enter into such litigation to protect
the interest of the County.
20. Default, Repayment and Remedies:
5
a) A default under this Agreement shall occur if:
1. Subrecipient fails to obligate and expend the Subrecipient
Grant Funds within the time frames set forth in Section 3 of the
Grant Agreement.
2. There is any use of the Subrecipient Grant Funds by
Subrecipient for any purpose other than authorized by the Act,
the Regulations, any documents promulgated under the
Regulations, this Agreement, and as specifically described in
the Purpose description located in Section 1 of the Grant
Agreement.
3. There is a breach of any covenant, agreement, provision,
representation, warranty or certification of Subrecipient which
was made in this Agreement or the Grant Agreement or any
grant application.
b) Upon the occurrence of any default, the County shall have the right to
terminate this Agreement by notice to Subrecipient, subject to the
provisions of Section 12 of the Grant Agreement. Pursuant to Section
12(a) of the Grant Agreement; upon default the County may:
1. Require Subrecipient to repay the Grant, in whole or in part.
2. Recoup the amount the Grant already paid from funds due the
Subrecipient from any other current of future State or County
grant or loan or any other funds, otherwise due and owing
Subrecipient.
3. Withhold further payments under this Agreement.
4. Terminate this Agreement.
c) Except in the case of a default under Section 20(a) (1) of this
Agreement, Subrecipient shall have thirty (30) days from the date of
the County’s notice to cure the default, unless the State or County
requests the repayment of any Subrecipient Grant Funds in which case
Subrecipient shall immediately return the Subrecipient Grant Funds to
the County. If repayment has not been requested and, after the
conclusion of the thirty (30) day period referenced above, Subrecipient
has not cured the default to the satisfaction of the County, the County
may terminate this Agreement.
d) In the event of termination of this Agreement as provided foe herein:
6
1) Subrecipient’ s authority to request any further disbursement shall
immediately cease and Subrecipient shall have no right, title, or
interest in or to any of the Subrecipient Grant Funds not disbursed;
and
2) The County may demand the immediate repayment of all or a
portion of the Subrecipient Grant Funds which have been
previously disbursed.
e) Any and all of the County’s remedies may be exercised
contemporaneously, and all of such rights shall survive any
termination of this Agreement.
f) If a default occurs, the County may at any time proceed to protect and
enforce all rights available to the County under the Regulations, the
Act, at law or in equity, or by any other appropriate proceedings,
which rights and remedies shall survive the termination of this
Agreement. Furthermore, no failure or delay by the County to insist
upon the strict performance of any term, condition, representation or
warranty of this Agreement or to exercise any right, power or remedy
shall constitute a waiver of any such term, condition, representation or
warranty nor preclude the County or State from exercising any such
right, power, or remedy at any later time.
21. All covenants, agreements, representations and warranties made in this Agreement
and in any other documents delivered pursuant hereto shall survive closeout of the
Grant Agreement and shall continue in full force and effect until the County has
complied with all terms and conditions of the close-out agreement executed by and
between State and the County for the UIP.
21. In accordance with the guidelines of the Capital Projects Grant program, no officer,
member or employee of the County, or other local public agencies which exercise
any functions or responsibilities in review or approval of the undertaking or
carrying out of this Agreement, shall have any personal interest, direct or indirect,
apart from his or her official duties, in this Agreement or its proceeds.
23. This Agreement contains the entire understanding and obligations of the parties and
supersedes all prior representation, understandings, and communications.
Furthermore, this Agreement shall not be construed to imply that the County will
7
pay for any expenses incurred by Subrecipient as provided above and beyond the
period ending June 1, 2024.
DULY EXECUTED on behalf of the parties as of the day and year first written.
ATTEST/WITNESS: THE CITY OF HAGERSTOWN
___________________________ BY: ___________________________________
Robert E. Bruchey, II, Mayor
ATTEST: BOARD OF COUNTY COMMISSIONERS
OF WASHINGTON COUNTY, MARYLAND
___________________________ BY: ___________________________________
Vicki C. Lumm, Clerk Terry L. Baker, President
Approved: Approved as to form and
Legal sufficiency:
___________________________
James B. Hovis, Director ________________________________
Washington County Office of John M. Martirano
Community Grant Management County Attorney
8
Open Session Item
SUBJECT: Imre T. Jarmy and Linda A. Jarmy Conservation Reserve Enhancement Program
(CREP) Easement
PRESENTATION DATE: February 6, 2018
PRESENTATION BY: Eric Seifarth, Rural Preservation Administrator, Dept. of Planning &
Zoning
RECOMMENDED MOTION: Move to approve the Jarmy farm CREP Easement project, in the
amount of $28,540.26 on 12.981 easement acres, paid for 100% by the Maryland Department of
Natural Resources, and to adopt an ordinance approving the easement purchase and to authorize the
execution of the necessary documentation to finalize the easement purchase.
REPORT-IN-BRIEF: The Jarmy property is located at 18703 Keedysville Road, Keedysville.
The CREP easement will protect the entirety of the property, which contains 2.62 acres of forest
and 9.251 acres of crop and hay fields. It will also serve to buffer 541 linear feet of an Antietam
Creek tributary on the property. The majority of the parcel will be protected by CREP easement
language and the owner will be compensated with funding from the CREP program. 1.11 acres
around the dwelling on the property is protected as “Additional Easement Area”, which means it
has less restrictive easement provisions and is not paid for with the CREP funding, but serves as
a means to preserve the parcel in its entirety. The farm is located just west of the Town of
Keedysville and is surrounded by thousands of acres of permanently preserved land.
Additionally, the farm is on the Maryland Inventory of Historic Places and was used as a field
hospital by the 107th Pennsylvania Regimen during the Battle of Antietam. The three (3)
development rights associated with this property will be extinguished by the easement.
Since 2010, Washington County has been funded to purchase CREP easements on 828 acres of
land. The main focus of the program is to protect water quality by removing marginal
agricultural land from production and replacing it with best management practices including
riparian buffers, stabilization of highly erodible soils, and restoration of wetlands. Landowners
who currently hold a 15-year CREP contract voluntarily agree to sell a conservation easement in
perpetuity. The CREP easement program is administered by the Land Acquisition and Planning
Unit of the MD Department of Natural Resources and is funded from Program Open Space
funds. The completed recorded easements are held jointly by the County and DNR.
DISCUSSION: For FY2018, the State of Maryland is awarding CREP grants to eligible
properties on a project-by-project basis. The Jarmy CREP Easement uses this funding.
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Easement applicants are chosen from those who are already enrolled in a 15-year CREP
Contract.
FISCAL IMPACT: CREP funds are 100% State dollars, mainly from DNR Open Space funds. In
addition to the easement funds to the property owner, the County will receive up to 3% of the
easement value for administrative costs, a mandatory 1.5% for compliance/monitoring costs, and
funds to cover all of our legal/settlement costs.
CONCURRENCES: Department of Natural Resources (DNR) staff has approved and supports
our program. A final money allocation will be approved by the State Board of Public Works.
ALTERNATIVES: If Washington County rejects State funds for CREP, the funds will be
allocated to other counties in Maryland.
ATTACHMENTS: Aerial Map, Location Map, Ordinance
AUDIO/VISUAL NEEDS: N/A
ORDINANCE NO. ORD-2018-___
AN ORDINANCE TO APPROVE THE PURCHASE OF A CONSERVATION
EASEMENT UNDER THE MARYLAND CONSERVATION RESERVE
ENHANCEMENT PROGRAM (CREP)
(Re: Jarmy CREP Easement)
RECITALS
1. The Maryland Conservation Reserve Enhancement Program ("CREP") is a
federal-State natural resources conservation program that addresses state and nationally
significant agricultural related environmental concerns related to agriculture.
2. CREP provides financial incentives to program participants to voluntarily
remove cropland and marginal pastureland from agricultural production in order to improve,
protect, and enhance water quality in the Chesapeake Bay watershed and replacing it with the
best management practices including establishment of riparian buffers, grass plantings, forbs,
shrubs and trees, stabilization of highly erodible soils, habitat restoration for plant and animal
species, and restoration of wetlands.
3. Protection is provided through the acquisition of easements and fee estates from
willing landowners currently holding a fifteen (15) year CREP contract and the supporting
activities of CREP Sponsors and local governments.
4. For FY2018, the State of Maryland (“State”) is awarding CREP grants to eligible
Counties (the "CREP Funds").
5. Imre and Linda Jarmy are the owners of real property consisting of 12.981 acres,
more or less, (the "Property") in Washington County, Maryland. The Property is more
particularly described on Exhibit A attached hereto.
6. The County has agreed to pay the approximate sum of TWENTY-EIGHT
THOUSAND FIVE HUNDRED FORTY DOLLARS AND TWENTY-SIX CENTS ($28,540.26), which is a
portion of the CREP Funds, to the Property Owner for a Deed of Conservation Easement on the
Property (the "Jarmy CREP Easement").
THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Washington
County, Maryland that the purchase of the Jarmy CREP Easement is approved and that the
President of the Board and the County Clerk be and are hereby authorized and directed to
execute and attest, respectively, all such documents for and on behalf of the County relating to
the purchase of the Jarmy CREP Easement.
ADOPTED this ____ day of February, 2018.
ATTEST: BOARD OF COUNTY COMMISSIONERS
OF WASHINGTON COUNTY, MARYLAND
__________________________ BY:
Vicki C. Lumm, Clerk Terry L. Baker, President
Approved as to legal sufficiency:
Mail to:
_____________________________ Office of the County Attorney
John M. Martirano 100 W. Washington Street, Suite 1101
County Attorney Hagerstown, MD 21740
I:\Documents\Planning\CREP Easements\JARMY CREP Easement\ORD\Jarmy Ordinance.docx
EXHIBIT A--DESCRIPTION OF EASEMENT AREA
All those tracts, lots, or parcels of land, and all the rights, ways, privileges and
appurtenances thereunto belonging or in anywise appertaining, situate in Election District No.
19, Washington County, Maryland, being part of the property identified by the State
Department of Assessments and Taxation as tax account no. 19-002616, and being indicated as
“CREP CONTRACT EASEMENT AREA” or “CREP MATCH EASEMENT AREA” on the plat prepared
by Frederick Seibert & Associates, Inc., dated November 13, 2017, and entitled “BOUNDARY &
EASEMENT SURVEY CREP EASEMENT FOR IMRE & LINDA JARMY,” recorded on November 22, 2017
as Miscellaneous Plat Number 717 among the Plat Records of Washington County, Maryland.
BEING part of the same property which was conveyed from Imre T. Jarmy to Imre T.
Jarmy and Linda A. Jarmy, his wife, by Deed dated December 6, 2012 and recorded in Liber
4432, folio 79 among the Land Records of Washington County, Maryland.
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0.5 ac
0.6 ac
0.4 ac
10.371ac
1.11ac
MD iMAP, DoIT
Jarmy, Im re T. & Linda A. CREP Easem ent
0 0.015 0.03 0.045Miles
WARNING!: Th is ma p is for internal use b y the Washing to n Coun ty Plan ning Depa rtment. It is not fo rgeneral distribution to the public, and should not be scaled or copied. Sources of the data contained hereonare fro m variou s pub lic ag encie s which may ha ve use restrictio ns and d isclaimers
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The pa rcel lines a re ap pro ximate and for informatio nal p urpose s ONLY. The y are n ot gu aranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,pla ts a nd other recorded lega l do cumen ts b y th e u ser.
0 60 120 180 240 300Feet
Printed: Wednesday, January 17, 2018
Printed by: cboggs
CREP C ontra ct - 1.5 acres
CREP Match - 10.371 acres
Prop erty Boundary
Ad ditiona l Esmt Area - 1.11 acres
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18703 Keed ysville RoadKeedysville, MD 21756
®
KEEDYSVILLE ROAD
TRIBUTARY
TRIBUTARY
KEEDYSVILLE RD
MANSFIELD RD
OSAGE DR
COFFMAN FARMS RD
HARDWOOD LN
GIRL SCOUT RD
SHEPHERDSTOWN PIKE
UNIVERSITY RD
AQUA LN
HARVEST CT
Jarmy, Im re T. & Linda A. CREP Easement
0 0.15 0.3 0.45Miles
WARNING!: Th is ma p is for internal use b y the Washing to n Coun ty Plan ning Depa rtment. It is not fo rgeneral distribution to the public, and should not be scaled or copied. Sources of the data contained hereonare fro m variou s pub lic ag encie s which may ha ve use restrictio ns and d isclaimers
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The pa rcel lines a re ap pro ximate and for informatio nal p urpose s ONLY. The y are n ot gu aranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,pla ts a nd other recorded lega l do cumen ts b y th e u ser.
0 620 1,240 1,860 2,480 3,100Feet
Printed: Wednesday, January 17, 2018
Printed by: cboggs
^_
18703 Keed ysville Roa dKeedysville, MD 2 1756
Town ofKeedysville
UMD Farm
FT&KMET ISTEA ESMT
Hollyday MET ISTEA ESMT
Diavatis MET ISTEA ESMT
Sh ankMET ISTEA ESMT
Ke efa uverCREP/RL ESMT Ritchie MALPP ESMT
Matson RL ESMT
ThomasRL ESMT
WilliamsonRL ESMT
®
Open Session Item
SUBJECT: Discussion on Washington County Board of Education’s (BOE) Draft FY2019 General
Fund Operating Budget
PRESENTATION DATE: February 6, 2018
PRESENTATION BY: Members of Washington County Board of Education and Staff
RECOMMENDED MOTION: N/A
REPORT-IN-BRIEF: The BOE and staff will present the Draft FY2019 General Fund Operating Budget
to the Washington County Commissioners. The adoption of the draft budget and presentation were
preceded by two work sessions on December 19, 2017, and January 2, 2018, where the BOE discussed the
challenges of meeting the needs of a diverse student population and providing appropriate compensation
for employees including health care.
DISCUSSION: The BOE’s budget includes initiatives to increase student readiness to learn in
kindergarten by expanding the number of pre-kindergarten programs and increase services to English
Learners by adding four teachers to serve a growing population. The budget also addresses the need to
increase the number of special education professionals and add a pupil personnel worker to meet the
changing needs of Washington County’s student population. Additionally, the budget provides increases
in compensation to employees, covers increases in health care costs, and provides sick/safe leave to
employee groups not covered by WCPS’ negotiated agreements per HB 1 of 2017.
FISCAL IMPACT: The BOE’s FY2019 Draft General Fund Budget is valued at $275,995,704, with
$99,353,005 requested in county funding. The BOE is requesting $97,039,242 in maintenance of effort
funding, $1,261,518 as a result of the county being identified as a “low effort” county per COMAR
13A.02.05.05, and $1,052,245 above maintenance of effort.
CONCURRENCES: The BOE held two work sessions on the FY2019 Draft General Fund Operating
Budget on December 19, 2017, and on January 2, 2018. A review was conducted by the Budget Advocacy
and Review Committee with a report presented to the BOE on January 16, 2018, immediately followed by
a public hearing on the same day.
ALTERNATIVES: None
ATTACHMENTS:
AUDIO/VISUAL NEEDS: None
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Open Session Item
SUBJECT: Sole Source Bid Award (PUR-1384) - Purchase of Gas
Chromatography / Mass Spectrometer Equipment
PRESENTATION DATE: February 6, 2018
PRESENTATION BY: Rick Curry, CPPO – Director of Purchasing and Sheriff - Doug
Mullendore
RECOMMENDED MOTION: Move to authorize a Sole Source Procurement of the Gas
Chromatography / Mass Spectrometer equipment, warranty, software, PC, monitor, and
installation for use by Western Maryland Regional Laboratory in the amount of $116,036.48
from Agilent Technologies, Inc. of Wilmington, DE based on its proposal dated December 18,
2017.
REPORT-IN-BRIEF: The Mass Spectrometer used by the Western Maryland Regional
Laboratory to conduct testing can no longer be repaired and must be replaced. This is a vital
piece of equipment for the laboratory. The Sheriff’s Office 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: The Western Maryland Laboratory is requesting DAG funds be
used to purchase the Mass Spectrometer that will be used by the Western Maryland Laboratory
to test evidence for numerous police agencies in the area. The current instrument is almost nine
(9) years old and can no longer be repaired. The Mass Spectrometer is used to test illicit drugs
and many other pieces of evidence for law enforcement.
FISCAL IMPACT: Funding is available in GRT905 account to cover the purchase of
the equipment. There also is a grant through the City of Hagerstown in the amount of $18,159.00
that will be used towards the cost of the equipment, which will reduce the requested amount
from GRT905 to $97,877.48.
CONCURRENCES: Sheriff - Doug Mullendore, Hagerstown City Police Chief - Victor
Brito, and State’s Attorney - Charles Strong
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.
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
ATTACHMENTS: Agilent Technologies’ Quote
AUDIO/VISUAL NEEDS: N/A
Agi lent Technologies
Mr Jeffrey Kercheval
City of Hagerstown
425 E Baltimore St
Hagerstown MD 21740
TEL: 301-573-8752 FAX: 301 573 8752 CELL
Quotation
Quote No. Create Date Delivery Time Page
2426493
11/30/2017
7 Weeks
1 of 6
Contact Phone no. Valid to
Morgan Richardson
773 213 7995
02/28/2018
To place an order: Call 1-800-227-9770 Option 1
For Instruments Fax : 302-633-8953
Email : LSCAinstrumentsales@agilent.com
For Consumables Fax : 302-633-8901
Email: CAG_sales-NA@agilent.com
For Genomics Fax: 512-321-3128
Email : orders@agilent.com
For additional instructions see last page
Product/Description
Qty/Unit
Unit
List
Price
Discount
Amount
Extended
Net
Price
G7077BA
1.000 EA
79,134.00 USD
23,740.20-
55,393.80
5977E Inert Plus MSD Turbo El Bundle
with Extractor El Source and Data System
(Software, PC and Monitor), and
additional G1710FA Data License.
With the following configuration:
Promotion number: Promotion #9479
Ship -to Country : USA
Add ChemStation DA w/ CS Fam
MSD for Intuvo 9000 GC
1 EA
2,563.00 USD
768.90-
1,794.10
Substitute Oil Free Diaphragm Pump
1 EA
4,429.00 USD
1,328.70-
3,100.30
Installation (44K)
Familiarization at Installation (44L)
1 Year SW Update/Phone Assist (44W)
1YR PC Image Recovery Service (OTP)
1 EA
472.00 USD
141.60-
330.40
Item Total 60,618.60
Promotion discount 30.00 %.
G3397B 1.000 EA 1,879.00 USD 563.70- 1,315.30
Ion Gauge Kit for 5977 MSD.
With the following configuration:
Ship -to Country: USA
Installation (44K) 1 EA 602.00 USD 180.60- 421.40
Agilent Technologies
Mr Jeffrey Kercheval
City of Hagerstown
425 E Baltimore St
Hagerstown MD 21740
TEL: 301-573-8752 FAX: 301 573 8752 CELL
Quotation
Quote No. Create Date Delivery Time Page
2426493
11/30/2017
7 Weeks
2 of 6
Contact Phone no. Valid to
Morgan Richardson
773 213 7995
02/28/2018
To place an order: Call 1-800-227-9770 Option 1
For Instruments Fax : 302-633-8953
Email : LSCAinstrumentsales@agilent.com
For Consumables Fax : 302-633-8901
Email: CAG_sales-NA@agilent.com
For Genomics Fax: 512-321-3128
Email : orders@agilent.com
For additional instructions see last page
Unit Extended
List Discount Net
Product/Description Qty/Unit Price Amount Price
Item Total 1,736.70
Promotion discount 30.00 %.
G3950A 1.000 EA 18,026.00 USD 5,407.80- 12,618.20
Agilent Intuvo 9000 GC System
Intelligent. Intuitive. Innovative
With the following configuration:
Ship -to Country: USA
7693A Tray Support (100) : Selected, not installed
Inlet 1 (112,113,114,150,151) : 100 psi Split/splitless (112)
MSD interface (201) : MSD interface (201)
Oven exhaust deflector (306) : Selected, not installed
Country of Origin : China
Intuvo 9000 7693A Tray Support Assembly
1 EA
Capillary S/SL inlet with EPC
1 EA
Mass Spectrometer Detector Interface
1 EA
Exhaust Kit
1 EA
Installation (44K)
1 EA
Familiarization at Installation (44L)
1 EA
Promotion discount 30.00 %.
G4513A
7693A Autoinjector Includes transfer
turret, 16-sample turret, mounting post,
parking post for GC. 10ul syringe, and
675.00 USD
5,496.00 USD
2,674.00 USD
216.00 USD
1,070.00 USD
455.00 USD
Item Total
1.000 EA 7,361.00 USD
202.50-
1,648.80-
802.20-
64.80-
321.00-
136.50-
2,208.30-
472.50
3,847.20
1,871.80
151.20
749.00
318.50
20,028.40
5,152.70
Agilent Technologies
Quotation
Mr Jeffrey Kercheval
City of Hagerstown
425 E Baltimore St
Hagerstown MD 21740
TEL: 301-573-8752 FAX: 301 573 8752 CELL
Quote No. Create Date Delivery Time Page
2426493
11/30/2017
7 Weeks
3 of 6
Contact Phone no. Valid to
Morgan Richardson
773 213 7995
02/28/2018
To place an order: Call 1-800-227-9770 Option 1
For Instruments Fax : 302-633-8953
Email : LSCAinstrumentsales@agilent.com
For Consumables Fax : 302-633-8901
Email: CAG_sales-NA@agilent.com
For Genomics Fax: 512-321-3128
Email : orders@agilent.com
For additional instructions see last page
Unit
Extended
List
Discount
Net
Product/Description
Qty/Unit
Price
Amount
Price
solvent bottles.
With the following configuration:
Ship -to Country: USA
Installation (44K)
1
EA
457.00 USD
137.10-
319.90
Familiarization at Installation (44L)
1
EA
235.00 USD
70.50-
164.50
Item Total
5,637.10
Promotion discount 30.00 %.
G4514A
1.000
EA
8,769.00 USD
2,630.70-
6,138.30
7693 Tray, 150 vial includes three removable
50-vial racks and GC mounting bracket.
With the following configuration:
Ship -to Country: USA
GC Inlet Cover for 7890, 7820 GC
Installation (44K)
1
EA
466.00 USD
139.80-
326.20
Familiarization at Installation (44L)
1
EA
235.00 USD
70.50-
164.50
Item Total
6,629.00
Promotion discount 30.00 %.
G1041A
1.000
EA
2,810.00 USD
843.00-
1,967.00
NIST 2014 MS Library Upgrade
includes 243k spectra with names, chemical
structures, and retention indices. Includes
Agi lent Technologies
Quotation
Mr Jeffrey Kercheval
City of Hagerstown
425 E Baltimore St
Hagerstown MD 21740
TEL: 301-573-8752 FAX: 301 573 8752 CELL
Quote No. Create Date Delivery Time Page
2426493
11/30/2017
7 Weeks
4 of 6
Contact Phone no. Valid to
Morgan Richardson
773 213 7995
02/28/2018
To place an order: Call 1-800-227-9770 Option 1
For Instruments Fax : 302-633-8953
Email : LSCAinstrumentsales@agilent.com
For Consumables Fax : 302-633-8901
Email: CAG_sales-NA@agilent.com
For Genomics Fax: 512-321-3128
Email : orders@agilent.com
For additional instructions, see last page
Unit Extended
List Discount Net
Product/Description Qty/Unit Price Amount Price
MS/MS Spectra Lib, NIST search and AMDIS
programs.
With the following configuration:
Ship -to Country : USA
Item Total 1,967.00
Promotion discount 30.00 %.
19091S-433-INT 1.000 EA 752.00 USD 150.40- 601.60
HP-5MS 30m, 0.25mm, 0.25um,lntuvo
Item Total 601.60
Special discount of 20.00 % is applied.
19091S-433UI-INT 1.000 EA 794.00 USD 158.80- 635.20
HP-5MS UI 30m, 0.25mm, 0.25um,lntuvo
Item Total 635.20
Special discount of 20.00 % is applied.
Agilent Technologies
Quotation
Mr Jeffrey Kercheval
City of Hagerstown
425 E Baltimore St
Hagerstown MD 21740
TEL: 301-573-8752 FAX: 301 573 8752 CELL
Quote No. Create Date Delivery Time Page
2426493
11/30/2017
7 Weeks
5 of 6
Contact Phone no. Valid to
Morgan Richardson
773 213 7995
02/28/2018
To place an order: Call 1-800-227-9770 Option 1
For Instruments Fax : 302-633-8953
Email : LSCAinstrumentsales@agilent.com
For Consumables Fax : 302-633-8901
Email: CAG_sales-NA@agilent.com
For Genomics Fax: 512-321-3128
Email : orders@agilent.com
For additional instructions, see last page
Product/Description
Unit
List
QtylUnit Price
Discount
Amount
Extended
Net
Price
SYS-GM-5977T
1.000 EA
0.00
GCMS 5977 Turbo System
Extended Warranty - 4yrs total
1 EA 19,764.00 USD
1,581.12-
18,182.88
Item Total
18,182.88
Promotion discount 8.00 %.
Gross Amount
$
159,334.00
Total Discount
$
43,297.52
Net Amount
$
116,036.48
Total
$
116,036.48
Agilent Technologies
Quotation
Mr Jeffrey Kercheval
City of Hagerstown
425 E Baltimore St
Hagerstown MD 21740
TEL: 301-573-8752 FAX: 301 573 8752 CELL
Quote No. Create Date Delivery Time Page
2426493
11/30/2017
7 Weeks
6 of 6
Contact Phone no. Valid to
Morgan Richardson
773 213 7995
02/28/2018
To place an order: Call 1-800-227-9770 Option 1
For Instruments Fax : 302-633-8953
Email : LSCAinstrumentsales@agilent.com
For Consumables Fax : 302-633-8901
Email: CAG_sales-NA@agilent.com
For Genomics Fax: 512-321-3128
Email : orders@agilent.com
For additional instructions, see last page
TO PLACE AN ORDER, Agilent offers several options:
1) Visit http://www.agilent.com/chem/supplies to place online orders using a purchase order or credit card.
2) Call 1-800-227-9770 (option 1) any weekday between Bam and 8 pm Eastern time in the U.S., Canada & Puerto Rico.
3) To place an order for Consumables, please fax the order to 302-633-8901.
To place an instrument and/or software order, please fax the order to 302-633-8953.
To place an order for Genomics, please fax the order to 512-321-3128, or email to orders@agilent.com
4) Or you can mail your order to:
Agilent Technologies
North American Customer Contact Center
2850 Centerville Road BU3-2
Wilmington, DE 19808-1610
To place an order, the following information is required:
Purchase order number or credit card, delivery date, ship to, invoice to, end user, and quote number.
GSA customers please provide GSA contract #.
EXCLUSIVE OFFERS FOR NEW INSTRUMENT CUSTOMERS, go to www.agilent.com/chem/exclusiveoffers
TO CHECK THE STATUS OF AN ORDER:
1) Visit hftp://www.agilent.Gom/chem/supplies to check the status of your order.
2) Call 1-800-227-9770 (option 1) any weekday between 8 am and 8 pm Eastern time, in the U.S., Canada &
Puerto Rico. You will need to know the purchase order or credit card number the order was placed on.
FINANCING AND LEASING - A wide range of options are available. For more information or to discuss how monthly payments could suit your
operational or budgetary requirements, contact your Agilent Account Manager.
TERMS AND CONDITIONS:
Pricing: Web prices are provided only for the U.S. in U.S.dollars. All phone prices are in local currency and for end use.
Applicable local taxes are applied.
All Sales Tax is subject to change at the time of order.
Shipping and Handling Charges: Orders with a value less than $4000 or those requiring special services such as overnight
delivery may be subject to additional shipping & handling fees. Some of these charges may be avoided by ordering via the Web
Payment Terms: Net 30 days from invoice date, subject to credit approval.
* Quotation Validity: This quotation is valid for 60 days unless otherwise indicated.
" Warranty period for instrumentation is 1 year. The Warranty period for columns and consumables is 90 days.
It is Agilent Technologies intent to ship product at the earliest available date unless specified otherwise.
The sale of standard Products and Services referenced in this quotation Is subject to the than current version of Agilent's Terms of Sale, and any LSCA Supplemental Terms or other applicable
forms referenced heroin. If any Products or Services are manufactured, configured or adapted to meet Customers requirements, the sale of all Products and Services referenced in this
quotation is subject to the then current version of Agilenfs Terms of Sale for Custom Products and any LSCA Supplemental Terns or other applicable terms referenced heroin, A copy of
Agilent's Terms of Sala, Agilent's Terms of Sale for Custom Products and the LSCA Supplemental Terms is either attached or has been previously provided to you. Please contact us if you
have not received a copy or require an additional copy. If you have a separate agreement In affect with Agilent covering the sale of Products and Services referenced In this quotation, the terms
of that agreement will apply to those Products and Services. Agilont expressly objects to any different or addltlonai terms in your purchaselsales order documentation, unless agreed to in
writing by Agilent. Product and Service availability dales are estimated at the time of the quotation. Actual delivery dates or delivery windows will be specified at due time Agilent acknowledges
and accepts your purchase Oder. The above cordillera shall apply to the fullest extent permitted by the law. You may have other elalutory or legal rights available. Comrrtodlties, technology or
software exposed from the United States of America ("U.S.") or from outer exporting countries will be subject to the U.S. Export Administration Regulations and all exporting countries' export
laws and regulations. Diversion contrary to U.S. law and the applicable export laws and regulations is prohibited.
Open Session Item
SUBJECT: Rejection of Bids (PUR-1359) - One (1) New Hazmat Unit
PRESENTATION DATE: February 6, 2018
PRESENTATION BY: Rick Curry, CPPO – Director of Purchasing Department
and Jonathan Hart – Assistant Director of Fire Operations
RECOMMENDED MOTION: Move to reject the bids received on October 25, 2017, for
the purchase of one (1) Hazmat Unit due to either the bid did not meet bid specifications or the
bid exceeds the available budget for the unit.
REPORT-IN-BRIEF: Notice of the bid was published in the local newspaper,
listed on the State of Maryland’s “eMaryland Marketplace” website, and on the County’s
website. Thirty (30) person’s/companies registered/downloaded the bid document on-line. Two
(2) bids were received, which one (1) was for more than the available budget and the other bid
did not meet the specifications. The division is going to revise the specifications to solicit new
pricing.
DISCUSSION: N/A
FISCAL IMPACT: Funds are in the division’s CIP account VEH009.
CONCURRENCES: Director of the Division of Emergency Services
ALTERNATIVES: N/A
ATTACHMENTS: Bid Matrix Tabulation.
AUDIO/VISUAL NEEDS: N/A
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
PUR-1359
Item No. 1: One (1) New 2018 or Latest Production Model Heavy Duty Hazmat Unit
(Pierce Mfg.) Marydel, DE
$630,000.00 $557,852.00
360 days
Remarks/Exceptions 1-Pierce Saber Stock Option
Unit #30647 $488,879.00
Remarks / Exceptions
Atlantic Emergency Solutions (Pierce Mfg.) DPC Emergency Equipment
F. BREAKING SYSTEMS:
#10 Auxiliary Air Outlets (a) – No Pump Panel #3 Front Wheels (a) – Alum.
#5 Rear Wheels (a)
I. FUEL SYSTEM:
#3 Auxiliary Fuel Pump (a) – Not required on Detroit
Motors
#4 Fuel Shut Off (a)
I. FUEL SYSTEM:
#3 Auxiliary Fuel Pump (a) – N/A
O. CAB CONSTRUCTION:
#3 Cab Floor (c) – Enforcer Option
#9 Interior (b) – Enforcer option
#21 450 MHz Mobile Radio Head (a) – Deleted
#23 Map Book and Portable Radio Chargers (c) –
Deleted
#25 Intercom System (c)
O. CAB CONSTRUCTION:
#21 450 MHz Mobile Radio Head (a) – See Add
#25 Intercom System (c) - See Add
W. LOOSE EQUIPMENT:
#1 To be provided by the Manufacturer (a) Bullets 2
through 8 – Deleted
#1 To be provided by the Manufacturer (b) Entire
- Deleted
#11 Hydrocarbon Offload System (e) – See Add
X. OPTIONED EQUIPMNET:
#2 Portable Winch Receiver (a) - $2,300.00
#2 Portable Winch Receiver (b) - $174.00 Each
#3 Hitch Receivers (3) (a) - $1,181.00
#3 Hitch Receivers (3) (b) - $764.00
#4 Rope Anchors (a) - $1,053.00
#5 Video/Light Tower (a) - $26,000.00
#5 Video/Light Tower (c) – TBD Mast?
#6 Latest Generation Safety Features (b) – Side Roll
Front Impact Air Bags $10,000.00
#7 Independent Front Suspension (a) - $12,000.00
#8 Independent Front Suspension (a) - $3,946.00
E-Coat Standard
S. EMERGENCY WARNING LIGHTS AND SIREN:
#2 Zone A (m) – Rosenbauer will not use Bid Whelen
V. PAINT & FINISH, LETTERING and STRIPING
#4 Striping (d)
Bids Opened: October 25. 2017
PUR-1359
Item No. 1: One (1) New 2018 or Latest Production Model Heavy Duty Hazmat Unit
DPC Emergency Equipment
W. LOOSE EQUIPMENT:
#1 To be provided by Manufacturer (a) – See Add.
#1 To be provided by Manufacturer (b)
X. OPTIONED EQUIPMENT:
#2 Portable Winch Receiver (a) - $2,350.00
#2 Portable Winch Receiver (b) - $270.00 EA.
#3 Hitch Receivers (3) (a) - $696.00
#3 Hitch Receivers (3) (b) - $1,210.00
#4 Rope Anchors (a) - $1,150.00
#5 Video/Light Tower (a, b, & c) - $63,500.00
#5 Video/Light Tower (d) – In Price
#5 Video/Light Tower (e) – In Price
#6 Latest Generation Safety Features (b) – Frontal Air
Bags (4) $3,985.00
#7 Independent Front Suspension (a) - $12,800.00
#7 Independent Front Suspension (b) – Reyco
Granning
#8 Rear Suspension (a) – In Price
#8 Rear Suspension (b)
Y. MANUALS, WARRANTIES and
CERTIFICATIONS:
#14 Windshield Wiper Durability Certification (a) –
N/A
Bids Opened: October 25. 2017
k (s 44 Washington County Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Open Session Item
SUBJECT: Conococheague Treatment Plant ENR Upgrade
PRESENTATION DATE: February 6, 2018
PRESENTATION BY: Mark D Bradshaw, PE, Deputy Director
RECOMMENDED MOTION: Move to approve Change Order #4 for HRI Bridge
Company, Inc. in the amount of $179,506.00.
REPORT -IN -BRIEF:
1. The surface waste units, that the County purchased directly from the BioMag vendor, had to
be modified in the field due to conflicting elevation difference between the construction
drawings and the BioMag drawings. The surface waste guide rails had to be extend so the pump
could be removed. For more detailed information, please refer to HRI's Letter 033A dated
December 22, 2017. Increase the contract amount by $4,073.00.
2. As part of the upgrade, the Contractor has to make structural modification to the three (3)
existing oxidation ditches. The specification estimated that the Contractor would need to remove
a total of 110 cubic yards of sludge from the three (3) existing oxidation ditches. When
oxidation ditch #3 was taken out of service, the Contractor removed 123 cubic yards of sludge
from the tank, which exceed the quantity provided in the specification. When oxidation ditch 41
was taken out of service, the Contractor removed 140 cubic yards of sludge from the tank. For
more detailed information, please refer to HRI's Letter 035A dated December 22, 2017. Increase
the contract amount by $32,756.00 and adds three (3) calendar days to the contract.
3. The plans showed the floor elevation of ox ditch # 1 being 18" higher than the other two
oxidation ditches. When ox ditch #1 was drained and the sludge removed, it was discovered that
the floor elevation was 18" lower then what was shown on the plans, thus requiring additional
rebar, concrete, stone, form work, and labor. For more detailed information, please refer to
HRI's Letter 036A dated January 9, 2018. Increase the contract amount by $80,443.00 and adds
fourteen (14) calendar days to the contract.
4. The plans called for a roof mounted supply and exhaust fan to be installed in the headworks
and UV building. During the submittal process, it was determined that the headworks supply
and exhaust fans need to be upgraded from non -explosion proof to explosion proof in order to
comply with the electrical code. For more detailed information, please refer to HRI's Letter
037A dated January 3, 2018. Increase the contract amount by $11,082.00, and adds seven (7)
calendar days to the contract.
5. The plans called for several fittings to be installed in the yard piping. The Contractor
proposed to install the yard piping without the fittings, thus eliminating the fittings which will
result in a savings. This change would result in an overall net savings that is to be divided
equally between the County and Contractor per the County's General Conditions - Value
2 1 P a g e
AGENDA REPORT FORM
Engineering Change Proposal section. For more detailed information, please refer to HRI's
Letter 038A dated January 4, 2018. Decrease the contract amount by $3,385.00.
6. The new screen being installed in the BioMag building needs to have utility water connected
to it. The plans failed to show the utility water being connected to the new screen, thus the
Contractor had to install additional utility water piping beyond what was shown on the plans.
For more detailed information, please refer to HRI's Letter 039A dated December 19, 2017.
Increase the contract amount by $3,242.00 and adds one (1) calendar days to the contract.
7. The plans failed to show a conduit being installed from the BioMag electrical room to the
methanol facility for the leak detection system and where the leak detection system was to obtain
power from. For more detailed information, please refer to HRI's Letter 040A dated December
22, 2017. Increase the contract amount by $2,890.00.
8. A new overhead monorail system was to be installed over the centrifuges. During the
installation of the overhead monorail a conflict was encountered between the existing HVAC
duct work and the new monorail. The existing HVAC duct work had to be removed and
relocated. For more detailed information, please refer to HRI's Letter 042A dated December 20,
2017. Increase the contract amount by $5,893.00 and adds two (2) calendar days to the contract.
9. The plans called for a new overhead door to be installed in the headworks building, but the
plans failed to call out the lintel specification. For more detailed information, please refer to
HRI's Letter 045B dated December 22, 2017. Increase the contract amount by $6,683.00.
10. Yard pipe #4 had previously been abandoned during a previous upgrade. Per the previous
drawing the 90 degree elbow was to be removed and a mechanical cap placed on the end of the
pipe. Once the pipe was excavated, we discovered that the 90 degree elbow hadn't been removed
but was actually filled with concrete. For more detailed information, please refer to HRI's Letter
046A dated January 4, 2018. Increase the contract amount by $7,266.00 and adds one (1)
calendar days to the contract.
11. A new gravity effluent line was to be installed under an existing force main. The force main
drawing didn't show any fitting where the crossing was to take place, but when we excavated the
area, we discovered that the force main had two (2) vertical 45 degree bends were the crossing
was to occur. To continue with the effluent line installation, restraints had to be added to the
vertical bends. For more detailed information, please refer to HRI's Letter 047A dated December
19, 2017. Increase the contract amount by $2,996.00 and adds one (1) calendar days to the
contract.
12. The plans have provisions for a forth clarifier to be added in the future. At the County's
direction, the Contractor installed the forth polymer feed line from the BioMag building to the
final clarifier splitter box while they were installing three (3) shown on the plans. By installing
the polymer line at this time, it will save the County substantial money in the future when final
clarifier #4 is constructed. For more detailed information, please refer to HRI's Letter 048A
3 1 P a g e AGENDA REPORT FORM
dated December 19, 2017. Increase the contract amount by $8,690.00 and adds two (2) calendar
days to the contract.
13. The plans called for the BioMag and Methanol buildings to each tap the potable water line
located in the loop road. Per the plumbing code, backflow prevents had to be installed, but they
weren't show on the plans and the water main pressure exceed the operation pressure of the
emergency eyewash station thus requiring pressure reducing valves to be installed. Since the
methanol structure is an open building, the backflow preventer and pressure reducing valve
would have needed to be installed in a vault which wasn't shown on the plans. It was determined
that it would be cheaper to install the pressure reducing valve and backflow preventer in the
BioMag building and run a service line from the BioMag building to the Methanol facility. For
more detailed information, please refer to HRI's Letter 049A dated December 20, 2017. Increase
the contract amount by $12,340.00 and adds one (1) calendar days to the contract.
14. At the direction of the County, the Contractor installed an additional isolation valve in the
shear mill discharge piping. By installing an isolation valve, we can continue to operate half the
equipment in the event the discharge piping was to break. For more detailed information, please
refer to HRI's Letter 050 dated January 8, 2018. Increase the contract amount by $658.00.
15. The plans didn't show the installation of surface waste units hoist, but they are required in
order to remove the pumps. At the direction of the County, the Contractor installed three (3)
hoist bases and one (1) davit crane. For more detailed information, please refer to HRI's Letter
041B dated January 18, 2018. Increase the contract amount by $3,879.00.
DISCUSSION: Due to actual construction conditions and design issues, several changes are
proposed to the Conococheague WwTP ENR upgrade as outlined above. These modifications are
required to maintain the daily operations of the WwTP; facilitate construction and ensure proper
operation of new process in the future. Failure to proceed with the proposed changes would
result in additional operations/maintenance costs of the upgrade WwTP and prevent construction
from occurring as required to meet State regulations.
FISCAL IMPACT: There are adequate funds in TRP018 to cover this change order.
CONCURRENCES: Dan DiVito — Deputy Director
ALTERNATIVES: N/A
ATTACHMENTS: Change Order #4 with attachments
AUDIOVISUAL TO BE USED: N/A
TO:
Consultant:
Contractor:
Vendor:
BOARD OF COUNTY COMMISSIONERS OF
WASHINGTON COUNTY MARYLAND
100 WEST WASHINGTON STREET, HAGERSTOWN, MARYLAND 21740-4735
CHANGE ORDER
HRI Bridge Company A/K/A HRI, Inc.
1750 West College Avenue
State College, PA 16801
Change Order No. 4 Purchase Order No. Washco 22306 REQ # 10562
Contract No. PUR - 1270 P/S Account No. 515000-32-42010-TRP018-CNST00000
Project Title: lConococheague Treatment Plant ENR Upgrade Date: Jan 18, 2018
The contract time will: (' increase decrease r remain the same by: 33 t: calendar days r working days
Description of Change:
1. Post Anoxic Tank Surface Waste Unit Elevation Conflict.
2. Sludge removal from oxidation ditch #1.
3. Ox Ditch # 1 floor elevation.
4. Roof Mounted to Wall Mount Supply and Exhaust Fans and upgrade equipment to explosion proof.
5. Yard piping fitting adjustment value engineering.
6. BioMag utility water addition.
7. Methanol double wall pipe leak detection & power feed.
8. Solid handling monorail & HVAC conflict.
9. Headwork's overhead door H-102 Lintel.
10. Ox Ditch influent splitter box existing yard pipe 44 conflict.
11. Existing force main yard pipe 21 added restraints.
12. Yard pipe 130 polymer piping adjustments and additions.
13. BioMag and Methanol potable water line adjustment.
14. BioMag additional shear mill pump isolation valve.
15. Post Anoxic Tank Surface Waste Unit Hoist Addition.
Reason Tor
1. The surface waste units, that the County purchased directly from the BioMag vendor, had to be modified in the field due to
conflicting elevation difference between the construction drawings and the BioMag drawings. The surface waste guide rails had to be
extend so the pump could be removed. For more detailed information, please refer to HRI's Letter 033A dated December 22, 2017.
Increase the contract amount by $4,073.00.
2. As part of the upgrade, the Contractor has to make structural modification to the three (3) existing oxidation ditches. The
specification estimated that the Contractor would need to remove a total of 110 cubic yards of sludge from the three (3) existing
oxidation ditches. When oxidation ditch #3 was taken out of service, the Contractor removed 123 cubic yards of sludge from the tank,
which exceed the quantity provided in the specification. When oxidation ditch #1 was taken out of service, the Contractor removed 140
cubic yards of sludge from the tank. For more detailed information, please refer to HRI's Letter 035A dated December 22, 2017.
Increase the contract amount by $32,756.00 and adds three (3) calendar days to the contract.
3. The plans showed the floor elevation of ox ditch #1 being 18" higher than the other two oxidation ditches. When ox ditch #1 was
drained and the sludge removed, it was discovered that the floor elevation was 18" lower then what was shown on the plans, thus
requiring additional rebar, concrete, stone, form work, and labor. For more detailed information, please refer to HRI's Letter 036A dated
January 9, 2018. Increase the contract amount by $80,443.00 and adds fourteen (14) calendar days to the contract.
4. The plans called for a roof mounted supply and exhaust fan to be installed in the headworks and UV building. During the submittal
process, it was determined that the headworks supply and exhaust fans need to be upgraded from non explosion proof to explosion proof
in order to comply with the electrical code. For more detailed information, please refer to HRI's Letter 037A dated January 3, 2018.
Increase the contract amount by $11,082.00, and adds seven (7) calendar days to the contract.
5. The plans called for several fittings to be installed in the yard piping. The Contractor proposed to install the yard piping without the
fittings, thus eliminating the fittings which will result in a savings. This change would result in an overall net savings that is to be
divided equally between the County and Contractor per the County's General Conditions - Value Engineering Change Proposal section.
For more detailed information, please refer to HRI's Letter 038A dated January 4, 2018. Decrease the contract amount by $3,385.00.
6. The new screen being installed in the BioMag building needs to have utility water connected to it. The plans failed to show the utility
water being connected to the new screen, thus the Contractor had to install additional utility water piping beyond what was shown on the
plans. For more detailed information, please refer to HRI's Letter 039A dated December 19, 2017. increase the contract amount by
$3,242.00 and adds one (1) calendar days to the contract.
7. The plans failed to show a conduit being installed from the BioMag electrical room to the methanol facility for the leak detection
system and where the leak detection system was to obtain power from. For more detailed information, please refer to HRI's Letter 040A
dated December 22, 2017. Increase the contract amount by $2,890.00.
8. A new overhead monorail system was to be installed over the centrifuges. During the installation of the overhead monorail a conflict
was encountered between the existing HVAC duct work and the new monorail. The existing HVAC duct work had to be removed and
relocated. For more detailed information, please refer to HRI's Letter 042A dated December 20, 2017. Increase the contract amount by
$5,893.00 and adds two (2) calendar days to the contract.
9. The plans called for a new overhead door to be installed in the headworks building, but the plans failed to call out the lintel
specification. For more detailed information, please refer to HRI's Letter 045B dated December 22, 2017. Increase the contract amount
by $6,683.00.
10. Yard pipe 44 had previously been abandoned during a previous upgrade. Per the previous drawing the 90 degree elbow was to be
removed and a mechanical cap placed on the end of the pipe. Once the pipe was excavated, we discovered that the 90 degree elbow
hadn't been removed but was actually filled with concrete. For more detailed information, please refer to HRI's Letter 046A dated
January 4, 2018. Increase the contract amount by $7,266.00 and adds one (1) calendar days to the contract.
11. A new gravity effluent line was to be installed under an existing force main. The force main drawing didn't show any fitting where
the crossing was to take place, but when we excavated the area, we discovered that the force main had two (2) vertical 45 degree bends
were the crossing was to occur. To continue with the effluent line installation, restraints had to be added to the vertical bends. For more
detailed information, please refer to HRI's Letter 047A dated December 19, 2017. Increase the contract amount by $2,996.00 and adds
one (1) calendar days to the contract.
12. The plans have provisions for a forth clarifier to be added in the future. At the County's direction, the Contractor installed the forth
polymer feed line from the BioMag building to the final clarifier splitter box while they were installing three (3) shown on the plans. By
installing the polymer line at this time, it will save the County substantial money in the future when final clarifier #4 is constructed. For
more detailed information, please refer to HRI's Letter 048A dated December 19, 2017. Increase the contract amount by $8,690.00 and
adds two (2) calendar days to the contract.
13. The plans called for the BioMag and Methanol buildings to each tap the potable water line located in the loop road. Per the
plumbing code, backflow prevents had to be installed, but they weren't show on the plans and the water main pressure exceed the
operation pressure of the emergency eyewash station thus requiring pressure reducing valves to be installed. Since the methanol
structure is an open building, the backflow preventer and pressure reducing valve would have needed to be installed in a vault which
wasn't shown on the plans. It was determined that it would be cheaper to install the pressure reducing valve and backflow preventer in
the BioMag building and run a service line from the BioMag building to the Methanol facility. For more detailed information, please
refer to HRI's Letter 049A dated December 20, 2017. Increase the contract amount by $12,340.00 and adds one (1) calendar days to the
contract.
14. At the direction of the County, the Contractor installed an additional isolation valve in the shear mill discharge piping. By installing
an isolation valve, we can continue to operate half the equipment in the event the discharge piping were to break. For more detailed
information, please refer to HRI's Letter 050 dated January 8, 2018. Increase the contract amount by $658.00.
15. The plans didn't show the installation of surface waste units hoist, but they are required in order to remove the pumps. At the
direction of the County, the Contractor installed three (3) hoist bases and one (1) davit crane. For more detailed information, please refer
to HRI's Letter 041B dated January 18, 2018. Increase the contract amount by $3,879.00.
The completion date, incorporating the changes included in this change order, is:
Jun 25, 2018
The original contract sum was:
$23,759,050.00
Net changes by previous change orders:
$175,867.62
Contract sum prior to this change order:
$23,934,917.62
By this Change Order, the contract sum will be changed by:
$179,506.00
The new contract sum including this change order will be:
$24,114,423.62
The Consultant/ContractorNendor shall not commence with the work described hereon until this form is executed by all agents.
Consultant: Finance:
ContractorNendor: Purchasing: