up
Budget Year / Version:  
anchor
anchor
anchor

Description

The Shady Grove Processing Facility and Transfer Station was constructed in the 1980s and required significant upgrades to sustain safe and reliable operations. The newly constructed infrastructure is County-owned and County-maintained and requires a comprehensive, site-wide preventative maintenance plan to ensure continued safe and uninterrupted operations.

The County-owned infrastructure includes new scales and scale house, an administrative building, fire detection and fire suppression systems, and all new power infrastructure including new generator. Proper maintenance and upkeep of these assets are essential to operational continuity and facility safety.
anchor

Phase

Planning Stage

Status

New
anchor
Budget Snapshot
$11M Total
Expenditures/Funding
$11M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Justification

The Shady Grove Processing Facility and Transfer Station processes significant volumes of municipal waste daily. Facility operations rely on both operational equipment and County-owned infrastructure to support safe and effective waste processing. The County-owned infrastructure requires dedicated capital investment and ongoing maintenance to ensure continued functionality and safety.

This capital project focuses mainly on the County-owned infrastructure at the Transfer Station, including the scales, scale house, administrative building, power infrastructure, fire detection and suppression systems.

anchor

Fiscal Note

This project shifts capital-eligible expenditures from the operating budget into the capital budget to properly locate facility maintenance expenditures.
anchor

Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
anchor

Coordination

Department of Permitting Services
Download & Explore Project Details
Budget Snapshot
$11M Total
Expenditures/Funding
$11M 6 Year Total
Expenditures/Funding
anchor
Project NumberP802701
Date Last Modified12/30/25
Administering AgencyEnvironmental Protection
CategoryRecycling and Resource Management
SubCategoryRecycling and Resource Management
Planning AreaRockville
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities1100000110003000250020001500100010000
Construction00000000000
Other00000000000
Total Expenditures1100000110003000250020001500100010000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Solid Waste Disposal1100000110003000250020001500100010000
Total Funding Sources1100000110003000250020001500100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3000
Year First Appropriation
Appropriation FY 28 Request2500
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
anchor
Download & Explore Project Details