FY2022-FY2027 Adopted Capital Improvement Program

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

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

172,932

172,932

Site Improvement - NonBldg

84,460 819,062

84,460 819,062

Architect/Engineering

Construction

8,190,611

8,190,611

Construction - IIT Infrastruct

60,442 138,345 34,586 39,258

60,442 138,345 11,529 39,258

Inspectors - County Project Management Capital - IIT Hardware

23,057

Total Cost:

9,539,696

926,579

8,613,117

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

53,012

27,650 898,929 926,579

25,362

9,486,684 9,539,696

8,587,755 8,613,117

Total Cost:

51

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