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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