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Description

Currently the County does not have a facility capable of accepting food scraps and other compostable organics. The existing County Yard Trim Compost Facility in Dickerson, MD could be modified to comply with MDE permit requirements. Modifications would include the installation of a Covered Aerated Static Pile ("CASP") system, improvements to storm water management structures and systems and the upgrade to the electrical service.

Any significant change in the operation of the Yard Trim Compost Facility would require an amendment of the Agreement of Settlement and Compromise between the County and Sugarloaf Citizens Association.

The construction dollars shown in this project are placeholder dollars based on initial information for modifying the County's Yard Trim Compost Facility to accept food scraps and other compostable organics.

FY25 Planning and Design expenditures may be used to develop potential scopes of work and cost estimates for building an organics processing facility at other locations in Montgomery County as well as to consider modifications needed at the Transfer Station to receive organics for transport to a future organics processing facility.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$28M Total
Expenditures/Funding
$28M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Planning and design will begin in FY25.
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Justification

According to the 2023 Waste Composition Study, Compostable Organics make up 23% of the municipal solid waste (MSW) received at the transfer station. Of the 600,000 tons of MSW received at the transfer station each year, approximately 138,000 tons is compostable organics. Capturing the compostable organics and converting them into a high-quality soil amendment would reduce the total tons of waste processed at the Resource Recovery Facility and emit far less greenhouse gasses than landfilling.
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Fiscal Note

The Solid Waste Enterprise Fund is self-supporting through user fees, and revenue from the Solid Waste Enterprise Fund will be the source of repayment of the Solid Waste Revenue Bonds.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Maryland Department of the Environment, Department of Permitting Services, Department of Finance, Department of Transportation, Office of the County Attorney, Office of Management and Budget, Sugarloaf Citizens Association
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Budget Snapshot
$28M Total
Expenditures/Funding
$28M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802508
Date Last Modified05/16/24
Administering AgencyEnvironmental Protection
CategoryRecycling and Resource Management
SubCategoryRecycling and Resource Management
Planning AreaLittle Monacacy Basin Dickerson-Barnesville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision300000300018006006000000
Land00000000000
Site Improvements and Utilities75000075000375037500000
Construction1700000170000850085000000
Other500005002001501500000
Total Expenditures280000028000200013000130000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Solid Waste Disposal350000350020007507500000
Revenue Bonds245000024500012250122500000
Total Funding Sources280000028000200013000130000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance473---200132141
Energy38---171011
Program-Other1135---325395415
NET IMPACT1646---542537567
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2000
Year First Appropriation
Appropriation FY 26 Request13000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0