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Budget Year / Version:  
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Description

The Oaks Landfill is approximately 545 acres with a waste disposal footprint of 170 acres. The Oaks Landfill Leachate Pretreatment started operations in 1995, 28 years ago, and has not undergone any renovations or retrofitting since the original construction. It is now in need of new and upgraded pretreatment equipment as the existing equipment is at or beyond their intended useful life. This project includes upgrading the existing facility to install new equipment for processing leachate and untreated stormwater from Countywide stormwater management facilities and address the two per- and polyfluoroalkyl (PFOA/PFOS) concentrations detected in leachate produced by the Oaks Landfill.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$5.58M Total
Expenditures/Funding
$5.58M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

All design work, including permitting, will be completed in FY25. Construction will be completed in FY26.
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Cost Change

Project cost support improvements required to address new State requirements on PFAS and PFOS mitigation.
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Justification

The Oaks Landfill Leachate Pre-Treatment Plant still uses a 25-year-old processing system which is outdated and operating past its useful life. It also needs to be upgraded and retrofitted with new equipment to improve the wastewater treatment process and to accommodate the additional treatment capacity by expanding the existing oil/grit management facility to support the County's stormwater management maintenance.

This project is needed to protect public health and the environment through the pretreatment of landfill leachate that has the potential to negatively impact groundwater and surface water sources if not managed properly. The County is required to provide for post-closure care and maintenance of landfill facilities and their associated infrastructure, which includes the Leachate Pretreatment Plant.
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Coordination

Maryland Department of the Environment, WSSC Water, Department of Permitting Services, the Maryland-National Capital Park and Planning Commission. This project will require Special Projects Legislation.
Budget Snapshot
$5.58M Total
Expenditures/Funding
$5.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802505
Date Last Modified12/27/24
Administering AgencyEnvironmental Protection
CategoryRecycling and Resource Management
SubCategoryRecycling and Resource Management
Planning AreaGaithersburg 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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction55780055782000357800000
Other00000000000
Total Expenditures55780055782000357800000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Solid Waste Disposal55780055782000357800000
Total Funding Sources55780055782000357800000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3890
Year First AppropriationFY25
Appropriation FY 26 Request1688
Last FY's Cost Estimate3890
Cumulative Appropriation3890
Expenditure / Encumbrances0
Unencumbered Balance3890