FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
188,496
188,496
Site Improvement - NonBldg
92,061 892,778
92,061 892,778
Architect/Engineering
Construction
8,927,766
8,927,766
Construction - IIT Infrastruct
65,882 150,796 37,699 42,791
65,882 150,796 12,567 42,791
Inspectors - County Project Management Capital - IIT Hardware
25,132
Total Cost:
10,398,269
1,009,971
9,388,298
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
53,012
27,650 982,321
25,362
10,345,257 10,398,269
9,362,936 9,388,298
Total Cost:
1,009,971
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