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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