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

Made with FlippingBook - professional solution for displaying marketing and sales documents online