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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