FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1031
Activity #: C1052.1052.01
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
2024
2025
2026
2027
2028
2029 Costs After
NonCapital Furniture / Equipment
213,000
213,000
Site Improvement - NonBldg
104,029
104,029
Architect/Engineering
1,008,839 10,088,376
1,008,839
Construction
10,088,376
Construction - IIT Infrastruct
74,447 170,400 42,600 48,354
74,447 170,400 14,201 48,354
Inspectors - County Project Management Capital - IIT Hardware
28,399
Total Cost:
11,750,045
1,141,267
10,608,778
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds
353,012
27,650
325,362
11,397,033 11,750,045
1,113,617 1,141,267
10,283,416 10,608,778
Total Cost:
51
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