FY2023-FY2028 Adopted Capital Improvement Program

FY2023 Adopted Budget Capital Improvement Program

Solid Waste

The Solid Waste CIP is funded from a self supporting fund, the Solid Waste Fund. In addition, the Solid Waste Department is able to issue Enterprise Bonds for large projects. Both revenue sources are the result of user fees and tipping fees paid by the public. Frederick County has only one publicly owned and operated solid waste disposal facility, which is located on Reich s Ford Road. This facility was expanded in land area several years ago and the newest disposal area (Cell 2B) was opened for operation in November 2003.

x Maintenance Systemic Solid Waste This project anticipates maintenance and systemic needs required for aging County Landfill systems, such as roof, pavement, generator, scale, stormwater pump and crane repairs/replacements

x Leachate Treatment/Office Facilities Rehabilitation This project will rehabilitate and repurpose the unused Leachate WWTP located on the Landfill site

x Compost Pad Repair and Rehabilitation This project will replace the approximately 4.5 acre compost pad surface with a more durable asphalt surface

x Administrative Building Interim Expansion This project will address immediate and interim workspace needs until long term plans are in place

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