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September 19, 2005
Hagerstown, Maryland
JOINT PUBLIC HEARING – REZONING CASES RZ-05-008
A joint public hearing of the Board of County Commissioners of
Washington County and the Washington County Planning Commission
was convened in Court Room #l at 7:00 p.m. to hear testimony and
receive evidence in rezoning map amendment RZ-05-008. Presiding
at the hearing were County Commissioners President Gregory I.
Snook and Planning Commission Chair Donald Ardinger. Also
present at the hearing were County Commissioners William J.
Wivell, James F. Kercheval, John C. Munson and Doris J. Nipps,
and Planning Commission members Benjamin Clopper, Linda Parrish,
and George Anikis. The public hearing was adjourned at 9:15
p.m.
PUBLIC HEARING – ADEQUATE PUBLIC FACILITIES ORDINANCE (APFO)
AMENDMENTS
The County Commissioners convened a public hearing at 9:15 p.m.
to hear a presentation and public comments on the proposed
revisions to the following articles of the Adequate Public
Facilities Ordinance (APFO): Article II – Definitions, Article
IV-Roads, Article V-Schools, and Article IX-Exemptions, Agency
Participation.
Michael Thompson, Director of Planning, reviewed the proposed
amendments. He stated that they propose to add Section 2.1(b)
to Article II to prevent developers from obtaining piecemeal
approval of projects in such a manner as would violate the
spirit and intent of the APFO. Also added to Article II would
be Section 2.3.1.1, which is a definition for “background
enrollment growth.”
A definition of Minor Subdivisions is proposed to be added to
Section 2.3.12.1.
Mr. Thompson stated that the bulk of the proposed amendments are
in Article V-Schools of the APFO. It is proposed to amend
Sections 5.1(b) and 5.4.1 to raise the capacity rate for failing
at the elementary school level from the current 85% to 90% of
the state rated capacity. This would be in keeping with the
target class size of 21 students per classroom as established by
the Board of Education. The addition of Section 5.2(c) would
provide for an exemption for public and private schools and
public safety facilities. Section 5.3 has been added to set
forth the manner and timing for enrollment data to be provided
to the County Commissioners by the Board of Education. Section
5.5, Measuring for Capacity, has been rewritten to provide for
the manner in which the capacity of a school shall be measured,
the effect of existing capacity in neighboring attendance areas
and possible phasing of development. Section 5.5(f) provides
that where a project is found to be inadequate, the project is
to be denied, except as provided in Section 9.3A.
Section 9.3A provides additional guidelines for the County
Commissioners to determine if and when a mitigation offer should
be considered. Subsections (b), (c), and (d) of this Section
establish some criteria on which to base such decisions and
limitations as to when this section could be utilized. They
provide that schools must have adequate core capacity to serve
the additional students, and mitigation plans for major
subdivisions must provide for temporary improvements to handle
additional students with permanent improvements to occur within
three years.
Commissioner Snook announced that a second public hearing on the
APFO amendments would be scheduled due to the lateness of the
hearing. He apologized and stated the rezoning hearing had
taken longer than was anticipated. The hearing was then opened
for public comment. After hearing all comments, the meeting was
adjourned at 10:45 p.m.
__________________________,
County Administrator
,
County Attorney
,
Clerk
September 20, 2005
Hagerstown, Maryland
JOINT MEETING WITH BOARD OF EDUCATION
The Commissioners met with the Board of Education at 8:00 a.m.
The following Board of Education members were present: Russell
Williams, Jacqueline Fischer, Ed Forrest, Roxanne Ober, and Paul
Bailey. Staff members present were Dr. Elizabeth Morgan,
Superintendent of Schools; Rodney Turnbough, Director of
Facilities Management; William Blum, Chief Operating Officer;
and Christian South, Director of Budget & Finance.
FOURTH QUARTER BUDGET ADJUSTMENTS
Motion made by Commissioner Nipps, seconded by Munson, to
approve the following fourth quarter budget adjustments, as
requested by the Board of Education, by decreasing the following
categories: Revenue - $65,458; Administration - $168,197; Mid-
level Administration - $44,509; Other Instructional Costs
(Equipment) - $27,876; Special Education - $238,838; Student
Health Services - $5,161; Student Transportation Services -
$85,928; Maintenance of Plant - $93,117; and Fixed Charges -
$117,026; and increasing the following categories:
Instructional Salaries - $118,912; Instructional Textbooks &
Supplies - $498,480; Student Personnel Services - $25,850;
Operation of Plant - $25,630; and Capital Outlay - $104,500, for
a net reduction in Fund Balance of $58,168. Unanimously
approved.
BOARD OF EDUCATION’S FACILITIES MASTER PLAN – FY 2007-2012
William Blum, Chief Operation Officer; Rod Turnbough, Director
of Facilities Management; and Michael Peplinski, Supervisor of
Maintenance & Operations, reviewed the Facilities Master Plan
for FY 2007-2012 with the Commissioners. Mr. Blum stated that
the Plan is an annual requirement for all school districts in
Maryland. He noted that the plan is driven by the enrollment
forecast and the facilities assessment.
Mr. Peplinski reviewed the assessment criteria and showed the
ranking of each school based on 31 criteria. He stated that the
maintenance request for FY 2007, based on the new assessment, is
$8.4 million. Mr. Blum stated that the increases in estimated
costs are due to a 21% increase in construction costs. He
indicated that they anticipate the State’s financial
participation to be $500,000. The projects that are being
proposed in 2007 were then outlined. Debra Murray, Director of
Finance, stated that she is working with the Board staff to set
up the FY 2007 Capital Improvement Program (CIP) budget on a
cash flow basis.
The meeting was then opened for questions. Commissioner Wivell
asked if the Board has been developing a policy on mitigation
for development. Mr. Blum indicated that it would depend on
whether the language in the Adequate Public Facilities Ordinance
included the Board in the approval process. The Commissioners
emphasized that they would not exclude the Board from the
approval process and that they need to continue to work on
developing this policy. Commissioner Snook asked for enrollment
information by school and by class. The Commissioners also
asked the Board for information on the schools where an addition
could be added to help meet immediate needs.
RECESS
The Commissioners recessed at 9:32 a.m.
The regular meeting of the Board of County Commissioners of
Washington County, Maryland, was called to order at 9:36 a.m. by
President Gregory I. Snook with the following members present:
Vice President William J. Wivell and Commissioners James F.
Kercheval, John C. Munson, and Doris J. Nipps.
INVOCATION AND PLEDGE OF ALLEGIANCE
The Invocation was delivered by County Commissioner Greg Snook,
followed by the Pledge of Allegiance to the Flag by the full
assemblage.
APPROVAL OF MINUTES – AUGUST 30 & SEPTEMBER 13, 2005
Motion made by Commissioner Nipps, seconded by Munson, to
approve the minutes of August 30 and September 13, 2005, as
amended. Motion carried with Commissioners Nipps, Munson,
Kercheval, and Snook voting “AYE” and Commissioner Wivell
“ABSTAINING.”
SEPTEMBER 20, 2005
PAGE TWO
INTRODUCTION OF NEW EMPLOYEES
Dee Hawbaker, Human Resources Administrator, introduced new
County employees Ramiro Ramos-Izquierdo (Permits & Inspections);
Douglas McKay (Permits & Inspections) and Brenda Lampard (Budget
& Finance). The Commissioners welcomed the new employees and
wished them well in their positions.
COMMISSIONERS’ REPORTS AND COMMENTS
Commissioner Wivell informed the Commissioners that he was
contacted by a member of the City Council regarding their
concerns about the possible sale of the Maryland Theatre. He
stated that he attended the Code Home Rule forum that was
sponsored by the League of Women Voters and stated that there
should be some review of the charter form of government as well.
Commissioner Wivell indicated that he attended the
transportation breakfast sponsored by the Department of Social
Services and noted that businesses in the Hopewell Valley are
requesting that public transportation services be provided to
that area. He reported on the Water Quality Advisory Commission
meeting and stated that the Commission voted to recommend that
the Board of County Commissioners waive the allocation fees for
the PenMar water system, which was funded through grant funds.
Commissioner Wivell stated that it would cost an estimated
$167,700 to waive the fees.
Motion made by Commissioner Wivell to forgive the allocation
fees for those being served by the PenMar Water System. After
discussion, Commissioner Wivell agreed to rescind his motion
until the Commissioners and Water Quality Advisory Commission
can have further discussion on the recommendation.
Commissioner Kercheval reported on the meetings of the Mental
Health Advisory Committee and Airport Advisory Commission. He
stated that he attended the Whistle Stop Tour sponsored by the
Norfolk Southern Railroad which brought in their specially
designed railroad cars to train first responders in our County
to better handle emergency incidences involving trains.
Commissioner Snook informed the Commissioners that Hagerstown
Community College would be making a presentation to them in the
near future regarding a proposal to develop a wet lab facility
at the College. He reminded the Commissioners that the Alsatia
Mummer’s parade is scheduled for October 29. Commissioner Snook
stated that he received a letter from the Department of Housing
& Community Development that the Keefauver property was placed
on the National Register of Historic Places. He informed the
Commissioners that he received a letter from the Maryland
Institute of Emergency Systems regarding a regional seminar
being held to update the State Emergency Management System plan.
Commissioner Snook noted that the most recent edition of
Maryland Realtor
magazine states that Washington County’s
average home price is $247,000.
Commissioner Nipps stated that Habitat for Humanity dedicated
st
its 21 house in Washington County. She also reported on the
Leadership Maryland retreat held on the Eastern Shore last week.
FY 2005 BUDGET ADJUSTMENTS
Debra Murray, Director of Budget & Finance, met with the
Commissioners to review her recommendations for FY 2005 budget
adjustments. Ms. Murray recommended the following: $3,500,000
for Board of Education deferred maintenance projects; $1,000,000
for road maintenance and rehabilitation; $2,180,000 for Capital
reserves for anticipated construction material increases;
$4,000,000 to cash reserves, $1,000,000 for GASB 45
requirements; and $320,000 for relocation of the Commission on
Aging offices to the Aspiring to Serve facility (70%). The
meeting was then opened for questions and discussion. Ms.
Murray explained that construction costs are anticipated to
increase due to Hurricane Katrina. She also explained that
increasing the cash reserves would bring the reserve to
approximately 14-15% and move closer to the targeted 17%
surplus. Commissioner Wivell indicated that he would like the
Commissioners to consider making a one-time lump sum refund to
taxpayers.
SEPTEMBER 20, 2005
PAGE THREE
The Commissioners discussed the recommendation. William Blum,
Chief Operating Officer for the Board of Education, outlined the
list of maintenance projects that would be undertaken. Ms.
Murray informed the Commissioners that the surplus was realized
through increases in income tax revenue, interest income,
recordation tax, and service fee revenue. The Commissioners
discussed the proposals and made adjustments to provide a refund
to taxpayers or a credit on their next year’s tax bill. They
also asked that the Board of Education submit the list of
deferred maintenance projects to them for approval.
Motion made by Commissioner Wivell, seconded by Munson, to
approve the following budget adjustments for the FY 2005 budget:
Set aside $2,000,000 to provide a one-time lump sum tax refund
to property owners; $3,500,000 to cash reserves, $1,180,000 for
capital reserves for construction material increases; $500,000
to fund GASB 45 requirements; and $3,500,000 to the Board of
Education for deferred maintenance projects; $1,000,000 for road
maintenance and rehabilitation projects; and $350,000 to fund
the Commission on Aging offices relocation to the Aspiring to
Serve building. Unanimously approved.
CONTRACT AWARD – TEEN PARENT EDUCATION ENHANCEMENT FUND
Motion made by Commissioner Nipps, seconded by Kercheval, to
award the contract for the Teen Parent Enhancement Fund to the
Washington County Community Action Council, the sole proposer,
in the amount of $92,767 to expand services to meet the
educational needs of parenting teens, enabling them to complete
their high school education or equivalent. Unanimously
approved.
CITIZENS’ PARTICIPATION
Sheriff Mades and Captain Doug Mullendore appeared before the
Commissioners to state that they support the recommendation to
re-evaluate the rank structure at the Washington County
Sheriff’s Office.
ADOPTION OF RESOLUTION – REGULATIONS FOR APPEALS – LIVABILITY
CODE FOR WASHINGTON COUNTY
Motion made by Commissioner Nipps, seconded by Munson, to adopt
the resolution to provide that appeals under the Livability Code
for Washington County shall be heard by the Board of Zoning
Appeals as established by Md. Code, Article 66B, Section 4.07,
and the Washington County Zoning Ordinance, Article 25.
Unanimously approved.
APPROVAL TO FILL POSITION – CHIEF PLAN REVIEWER
Motion made by Commissioner Nipps, seconded by Munson, to begin
the process to fill the position of Chief Plan Reviewer in the
Permits & Inspections Department by mid-November to give a 30-
day training period before the retirement of the current
employee. Unanimously approved.
HAGERSTOWN-EASTERN PANHANDLE METROPOLITAN PLANNING ORGANIZATION
– ACCEPTANCE OF FEDERAL FUNDING
Motion made by Commissioner Munson, seconded by Nipps, to
approve the resolution to accept federal grant funding in the
amount of $326,914 for the Hagerstown-Eastern Panhandle
Metropolitan Planning Organization FY 2006 budget. Unanimously
approved.
COUNTY ADMINISTRATOR’S COMMENTS
Rodney Shoop, County Administrator, informed the Commissioners
that two 911 Technicians would be deploying to Louisiana to
assist with the aftermath of Hurricane Katrina. He indicated
that their salaries would be reimbursed by FEMA. Mr. Shoop
stated that the Workforce Housing Task Force report would be
delayed. He confirmed that the consultant’s report on the City
of Hagerstown’s water rates would be presented on September 23
at the Water Quality Department.
Motion made by Commissioner Wivell, seconded by Kercheval, to
approve advertising to fill a Part-time 911 Technician position.
Unanimously approved.
SEPTEMBER 20, 2005
PAGE FOUR
APPOINTMENT – MENTAL HEALTH AUTHORITY
Motion made by Commissioner Nipps, seconded by Munson, to
appoint Jennifer Barrett to the Mental Health Authority for a
three-year term. Unanimously approved.
RECESS – LUNCH AND TOUR – WASHINGTON COUNTY HUMANE SOCIETY
The Commissioners recessed at 10:55 a.m. in order to attend a
luncheon and tour of the Washington County Humane Society.
(Commissioner Kercheval was excused from the meeting at this
time.)
AFTERNOON SESSION
The afternoon session was called to order at 1:32 p.m. by
President Gregory I. Snook, with the following members present:
Commissioners William C. Wivell, John C. Munson, and Doris J.
Nipps.
MAGNOLIA FOUNDATION SCHOLARSHIP FUND
Dr. Gaye McGovern, Chair of the Magnolia Foundation Scholarship
Fund, appeared before the Commissioners to request their
participation in the amount of $5,000 annually for five years to
place two scholarships in the name of the County Commissioners
in the overall scholarship fund in perpetuity. The
Henson/Waltersdorf Challenge would match the contribution. Dr.
McGovern stated that receipt of these scholarships would be at
the discretion of the Commissioners within broad guidelines of
the Magnolia Foundation Scholarship Fund for those students
attending the University System of Maryland at Hagerstown. The
meeting was opened for questions and discussion concerning the
request. The Commissioners agreed to fund the request in one
lump sum amount with the stipulation that only Washington County
residents would be eligible for the scholarships.
Motion made by Commissioner Wivell, seconded by Nipps, to
contribute $25,000 to the Magnolia Scholarship Fund to provide
two scholarships to the University System of Maryland Hagerstown
for Washington County residents, with funds to be taken from the
Commissioners Contingency Fund. They agreed to establish
further criteria for recipients of the scholarships at a later
date. Unanimously approved.
BUDGET ADJUSTMENT – NORTH HAGERSTOWN HIGH SCHOOL STADIUM
Motion made by Commissioner Nipps, seconded by Wivell, to accept
a grant of $150,000 approved by the Maryland General Assembly
for the construction of the North Hagerstown High School
stadium. Unanimously approved.
RELOCATION OF THE WASHINGTON COUNTY COMMISSION ON AGING
Susan MacDonald, Executive Director of the Commission on Aging,
and Mike Manspeaker, Smith, Elliott, Kearns & Company, met with
the Commissioners to discuss a build-out cost option to expedite
the Commission on Aging’s move to the Aspiring to Serve
building. Ms. MacDonald stated that the Commissioners voted on
August 9, 2005 to approve the relocation to the West Franklin
Street location. Mr. Manspeaker reviewed the Commission’s lease
options. Commissioner Snook suggested that they establish a
base for utilities and have them metered separately. Rodney
Shoop, County Administrator, indicated that Appalachian Regional
Commission (ARC) funding in the amount of $136,000 (30%) has
been identified to assist in covering the $8.50 per square foot
cost for the unfinished space. The County would then be
responsible for $320,000 or 70% of the cost. Mr. Manspeaker
recommended that they enter into Option 1 for 15 years. The
meeting was then opened for questions and discussion. Also
discussed was the current lease in the Alexander House. Ms.
MacDonald informed the Commissioners that the current lease is
on a month-to-month basis but will almost double in cost
beginning in October.
Motion made by Commissioner Nipps, seconded by Wivell, to
proceed with lease negotiations to relocate the Washington
County Commission on Aging to the Aspiring to Serve building
under Option 1 for rental of 7,600 square foot at $8.50 per
square foot for a 15-year period with a 5 year renewal option,
with the County to provide funding for build out of the
SEPTEMBER 20, 2005
PAGE FIVE
space and to require separate metering to establish a base for
utilities. Unanimously approved.
REZONING MAP AMENDMENT – RZ-05-003 (EDWARDS INVESTMENT COMPANY)
Richard Douglas, County Attorney, reviewed map amendment RZ-05-
003, submitted by Edwards Investment Company to rezone the
subject property from HI-1 – Highway Interchange 1 to HI-2 –
Highway Interchange 2, which was discussed at the September 13,
2005 meeting. Mr. Douglas stated that the Planning Commission
recommended that the request for rezoning be granted. He stated
that he was directed to prepare the Findings of Fact and
Decision reflecting the consensus the Board reached during last
week’s meeting.
Motion made by Commissioner Munson, seconded by Nipps, to grant
rezoning request RZ-05-003 from Edwards Investment Company to
rezone from HI-1 – Highway Interchange 1 to HI-2 – Highway
Interchange 2, and adopt the Findings of Fact and Decision of
the Board of County Commissioners as prepared by the County
Attorney. Unanimously approved.
REZONING CASE RZ-05-007 – HEIDI MACKLEY, TRUSTEE
Richard Douglas, County Attorney, reviewed map amendment RZ-05-
007, submitted by Heidi Mackley, Trustee to rezone the subject
property from RU – Residential Urban to BG – Business General.
Mr. Douglas stated that the Planning Commission recommended
denial of the rezoning based upon a determination that this
request is not logical or appropriate and is not consistent with
the Comprehensive Plan for the County. The meeting was then
opened for questions from the Commissioners.
After discussion, the Commissioners agreed to wait until next
week when there is a full Board to vote on the request. They
asked if they could designate a lower density business
classification than was requested. Richard Douglas, County
Attorney, stated that the applicant would have to agree to the
change. The Commissioners asked staff to meet with the
applicant and her counsel to discuss the lower density zoning
classification.
MESKHETIAN TURKISH REFUGEES
Martin Ford, Deputy Director of the Maryland Office for New
Americans, met with the Commissioners to outline the resources
that are currently available to assist Meskhetian Turkish
refugees. Mr. Ford informed the Commissioners that assistance
is provided for individuals who are forced to leave their
country. He provided information on the Federal Refugee
Resettlement Program. Mr. Ford indicated that Meskhetian Turks
are refugees who were expelled from Georgia in the former Soviet
Union. His program, after reception and placement, administers
employment services and English language instruction to help
assure that they are integrated and get on their feet
economically. The meeting was then opened for questions. Mr.
Ford stated that several area churches are involved in the
program. The Washington County Department of Social Services is
handling employment services for the approximately 140 refugees
who are settling in Hagerstown/Washington County. Dave Engle,
Director of the Department of Social Services, indicated that he
might ask the County to be the recipient of federal funds for
the programs and transportation.
ADJOURNMENT
Motion made by Commissioner Nipps, seconded by Wivell, to
adjourn at 3:10 p.m. Unanimously approved.
,
County Administrator
,
County Attorney
___________________________,
County Clerk