up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the comprehensive design and installation of a new fire detection and suppression systems at the Shady Grove Processing and Transfer Facility. This project will include the installation of etection and suppression systems to replace the existing detection and suppression systems that are beyond their useful life. The project will also address other fire detection and suppression deficiencies and violations as identified by the County's Fire Department and Department of Permitting Services (DPS). The construction project will span about two years.
anchor

Phase

Final Design Stage

Status

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

Location

anchor

Estimated Schedule

The construction for the new fire detection and suppression systems will begin in FY21 and is scheduled to be completed in FY23.
anchor

Justification

On February 13, 2020, the Department of Environmental Protection (DEP) received a Notice of Violation (Case No. 418905) from the County's Department of Permitting Services (DPS). This Notice of Violation cited a NFPA1-System Restore Violation for Case No. 418905. The Department is currently working through the Northeast Waste Disposal Authority with contractors to complete a design for the fire detection and suppression systems to address the Notice of Violation and the concerns posed by the County's insurance provider (FM Global). Therefore, this project completion is essential to remain DPS compliant, to mitigate frequent fires, and to eliminate health and safety concerns associated with having a deficient fire detection and suppression systems for solid waste operations.
anchor

Fiscal Note

Design of this project was funded in the operating budget using $1.0 million in funds appropriated in FY19 and encumbered for this purpose. A FY21 supplemental appropriation added $4.7 million in Current Revenue: Solid Waste Disposal.

anchor

Coordination

Northeast Maryland Waste Disposal Authority (NMWDA), Maryland Department of the Environment (MDE), Department of Permitting Services, FM Global, Covanta Energy, and County social service agencies, and adjacent property owners.
Download & Explore
Budget Snapshot
$6M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP802101
Date Last Modified12/23/20
Administering AgencyEnvironmental Protection
CategoryRecycling and Resource Management
SubCategoryRecycling and Resource Management
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction6000006000470011231770000
Other00000000000
Total Expenditures6000006000470011231770000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Solid Waste Disposal6000006000470011231770000
Total Funding Sources6000006000470011231770000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance30---51015
NET IMPACT30---51015
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request1300
Last FY's Cost Estimate0
Cumulative Appropriation4700
Expenditure / Encumbrances0
Unencumbered Balance4700