FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: SW1010

Activity #: L1113.9999.01

Capital Project Title: Transfer Station Project

Region: Frederick

Asset Type: Solid Waste Asset Category: Solid Waste

Year Identified: 2023 Est Completion Date: 6/30/2025

Capital Project Status: In Progress

Capital Project Description: Safety improvements to the Solid Waste Transfer Station.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

36,400

35,000

1,400

Construction

936,000 900,000 972,400 935,000

36,000 37,400

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from Solid Waste Oper Fund

972,400 935,000

37,400

Total Cost:

972,400 935,000

37,400

180

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