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

181

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