FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: SW1012

Activity #:

Capital Project Title: Paradigm Program Replacement

Region: Frederick

Capital Project Status: Active Asset Type: Solid Waste Asset Category: Solid Waste

Year Identified: 2024 Est Completion Date: 6/30/2025

Capital Project Description: Paradigm is the program utilized at DSWR for automated vehicle weighing, and the ticketing, and invoicing system. The contract has expended all of it's renewal options and expires on July 31, 2024. A new program will need to be put into place to replace paradigm and keep DSWR fully operational.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Capital - Software

150,000 150,000

150,000 150,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from Solid Waste Oper Fund

150,000

150,000

Total Cost:

150,000

150,000

182

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