FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1035
Activity #:
Capital Project Title: Jefferson Tech Fire Station
Region: Frederick
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/31/2029
Capital Project Status: Active
Capital Project Description: This new fire station will be built in accordance with the Division of Fire Rescue's program for the construction of a Sub Station sized fire station. The site for this fire station is located in the Jefferson Tech development, and is located off Fair Oaks Drive off Rt. 180 Gas House Pike. The Jefferson Tech Fire Station will be similar to the program used for the Green Valley Fire Station replacement with a net of circulation square footage of 14,825 or 17,140 gross square footage. This fire station will consist of 4 pull-through apparatus bays and operational/living area. Approximately 3.0 acres of land is in the process of being deeded to the County by the developers of this sub-division.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
200,560
200,560
Site Improvement - NonBldg
163,500 906,238
163,500 906,238
Architect/Engineering
Construction
7,551,989
7,551,989
Construction - IIT Infrastruct
72,921 141,700 54,500 42,728
72,921 141,700 27,250 42,728
Inspectors - County Project Management Capital - IIT Hardware
27,250
Total Cost:
9,134,136
1,096,988
8,037,148
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
250,000
250,000 846,988
8,884,136 9,134,136
8,037,148 8,037,148
Total Cost:
1,096,988
53
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