FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment Architect/Engineering
81,750
81,750
325,997
325,997
Construction
1,303,991
1,303,991
Construction - IIT Infrastruct
8,938
8,938
Inspectors - County Project Management Capital - IIT Hardware
130,800 49,050 23,326
130,800 24,525 23,326
24,525
Total Cost:
1,923,852
350,522 1,573,330
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
271,580
71,580 200,000 278,942 1,373,330 350,522 1,573,330
1,652,272 1,923,852
Total Cost:
52
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