FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: SW1016

Activity #:

Capital Project Title: Expansion of Composting Operations

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 looks for an opportunity to expand their composting operations. With community input, this includes food waste diversion and expanding the current composting operations. This will allow DSWR to move to a Tier II composting operation. This initial funding includes property acquisition for this expansion.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Land

4,000,000 4,000,000

4,000,000 4,000,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from Solid Waste Oper Fund

4,000,000

4,000,000

Total Cost:

4,000,000

4,000,000

200

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