FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: SW1011
Activity #:
Capital Project Title: Transfer Station Floor Repair
Region: Frederick
Capital Project Status: Active Asset Type: Solid Waste Asset Category: Solid Waste
Year Identified: 2024 Est Completion Date: 10/31/2024
Capital Project Description: The transfer station at DSWR had half of the floor resurfaced in FY22. This request is for the other half of the floor to be resurfaced. This portion of the floor is original and has been operated on since January 2009 without any repairs. The wear layer of the floor has deteriorated, and the base layer is in need of repair to prevent further damage beyond the base layer.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Construction
600,000 600,000
600,000 600,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from Solid Waste Oper Fund
600,000
600,000
Total Cost:
600,000
600,000
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