FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: SW1014
Activity #:
Capital Project Title: Transfer Station Floor
Region: Frederick
Capital Project Status: Active Asset Type: Solid Waste Asset Category: Solid Waste
Year Identified: 2025 Est Completion Date: 10/1/2027
Capital Project Description: DSWR's Transfer Station (TS) has been in operation since January 2009. Half of the main part of the TS floor was resurfaced in FY22, and again in FY24. The remaining portion of the floor where the transfer trucks enter, and exit has had no repairs in the 14 years of operation. The current state of the floor has a base layer that has deteriorated and is in need of repair to prevent further damage to the layers below. The remaining section of the floor will be worked on in two sections, half in FY26 and the final half in following years, similar to the front portion of the floor.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Construction
1,000,000 1,000,000
500,000 500,000 500,000 500,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from Solid Waste Oper Fund
1,000,000
500,000 500,000
Total Cost:
1,000,000
500,000 500,000
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