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Budget Year / Version:  
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Description

This project supports design and installation of an Automatic Self-Cleaning Bar Screen System at the Montgomery County Correctional Facility to prevent excessive trash from entering the sanitary sewer system. The new equipment will reduce sanitary sewer overflow at the Whelan Lane pump station and decrease maintenance repairs to the Washington Suburban Sanitary Commission (WSSC) Water equipment. The project will also eliminate sewer overflow cleanup costs and penalties from WSSC Water.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.5M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Implementation is expected to begin in winter of 2023 and complete in late spring 2024.
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Justification

This project is needed to prevent trash and debris entering the sanitary sewer system from the Montgomery County Correctional Facility causing excessive maintenance for WSSC Water and equipment damage at the WSSC Water Seneca Correctional Facility Wastewater Pumping Station at Whelan Lane.
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Fiscal Note

FY23 supplemental in G.O. Bonds for the amount of $500,000.
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Coordination

Department of Correction and Rehabilitation, Department of General Services, Washington Suburban Sanitary Commission Water.
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Budget Snapshot
$0.5M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP422303
Date Last Modified01/01/23
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryCorrection and Rehabilitation
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision10000100100000000
Land00000000000
Site Improvements and Utilities00000000000
Construction40000400040000000
Other00000000000
Total Expenditures5000050010040000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds5000050010040000000
Total Funding Sources5000050010040000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY23
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation500
Expenditure / Encumbrances0
Unencumbered Balance500