FY2026-FY2031 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: 6/30/2026

Capital Project Status: In Progress

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

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

36,400

36,400

Construction

954,720 936,000 991,120 972,400

18,720 18,720

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from Solid Waste Oper Fund

991,120 972,400

18,720

Total Cost:

991,120 972,400

18,720

197

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