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Budget Year / Version:  
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Description

This project develops and implements plans for the prevention of pollution and the abatement and containment of potential pollution sources at County facilities - including the Department of Transportation, the Department of General Services depots and maintenance shops, and other county facilities and offices. This project provides for the design and construction of structural covered areas to ensure appropriate storage of hazardous materials and potential pollution sources at County depots. Work will also include replacement of the salt barns at County depots and addressing environmental compliance issues of petroleum Underground Storage Tanks (USTs) and associated piping at County facilities. This program also addresses environmental concerns such as indoor air quality issues, mold, radon, lead paint and lead in drinking water.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$27.3M Total
Expenditures/Funding
$8.4M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Several projects will be completed during FY23 and FY24.
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Cost Change

Cost increase is due to the addition of expenditures in FY27 and FY28 for this ongoing project.
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Justification

This project is supported by the Pollution Prevention Plan (P2) for County facilities and the Storm Water Pollution Prevention Plans (SWPPP) for County facilities to comply with aspects of the Federal Clean Water Act National Pollutant Discharge Elimination System (NPDES) Notice of Intent (NOI). Each of the County maintenance facilities must implement appropriate pollution prevention techniques to reduce contamination of stormwater runoff. Covered areas are required under the NPDES for all hazardous products and liquid drums that are stored outside to avoid the potential of drum deterioration, leakage, and/or runoff contamination. Structural improvements of covered areas and salt barn structures are scheduled at the Silver Spring, Poolesville, and Bethesda Depots. This project also includes efforts to address environmental compliance issues of UST's and associated piping at County facilities.
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Fiscal Note

In FY18, $140,000 was transfered to Planned Lifecycle Asset Replacement for the Data Center UPS system.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services, Department of Transportation, Department of Permitting Services, Department of Environmental Protection, and Maryland Department of the Environment.
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Budget Snapshot
$27.3M Total
Expenditures/Funding
$8.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500918
Date Last Modified12/31/21
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision4864298138315002502502502502502500
Land00000000000
Site Improvements and Utilities681681000000000
Construction1851510177143869001150115011501150115011500
Other32433243000000000
Total Expenditures2730317082182184001400140014001400140014000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions00000000000
Current Revenue: Water Quality Protection1301003000000000
G.O. Bonds2717316982179184001400140014001400140014000
Total Funding Sources2730317082182184001400140014001400140014000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1400
Year First AppropriationFY09
Appropriation FY 24 Request1400
Last FY's Cost Estimate24503
Cumulative Appropriation18903
Expenditure / Encumbrances17500
Unencumbered Balance1403