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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