FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG1031
Activity #:
Capital Project Title: Carroll Manor Fire Station
Region: Adamstown
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2019 Est Completion Date: 12/1/2026
Capital Project Status: Active
Capital Project Description: The new fire/rescue station will be located at Route 85 and Adamstown Road. This is a replacement fire station for the Carroll Manor Fire Company, which has outgrown their current location in Adamstown. A recent evaluation was conducted of this fire station through Tri-data, which evaluated their current fire station as "poor" in condition. Five acres of land for this fire station are being donated by the Butz family and will be deeded to the County. This facility will be designed per the full fire station program developed by the Division of Fire and Rescue Services (Middletown Fire Station prototype, with modifications as required by site conditions). This will be a five-bay fire station with an administrative area.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment
168,714
168,714
Site Improvement - NonBldg
82,400 799,085
82,400 799,085
Architect/Engineering
Construction
7,990,840
7,990,840
Construction - IIT Infrastruct
58,968 134,971 33,743 36,153
58,968 134,971 11,248 36,153
Inspectors - County Project Management Capital - IIT Hardware
22,495
Total Cost:
9,304,874
903,980
8,400,894
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
53,012
27,650 876,330 903,980
25,362
9,251,862 9,304,874
8,375,532 8,400,894
Total Cost:
510
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