FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1034
Activity #:
Capital Project Title: Renovation of Westview Fire Station #31
Region: Frederick
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/31/2025
Capital Project Status: Active
Capital Project Description: The Westview Fire Station, #31 originally built in 2001, has outgrown its intended purposes. Additional staffing and services have been added over the years causing the current facilities to be out-grown based on its current configuration. This CIP Request is to hire a design team to take the current footprint of the building (living area 5,000 sf) and reconfigure the layout to be more efficient based on staffing needs. This would include removal of all existing interior walls and redesign the current living area of the fire station to include kitchen, bunkrooms, office space, bathroom/locker rooms, dayroom, storage, etc. Because of land constraints, the footprint of the building cannot be increased. Also included in this project is expense related to continuity of operations, as the services this fire station provides will need to continue on a 24/7 basis. Temporary facilities will need to be included during the construction phase.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment Architect/Engineering
75,000
75,000
299,080
299,080
Construction
1,196,322
1,196,322
Construction - IIT Infrastruct
8,200
8,200
Inspectors - County Project Management Capital - IIT Hardware
120,000 45,000 21,400
120,000 22,500 21,400
22,500
Total Cost:
1,765,002
321,580 1,443,422
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
271,580
71,580 200,000 250,000 1,243,422 321,580 1,443,422
1,493,422 1,765,002
Total Cost:
54
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