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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