FY2024-FY2029 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

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

226,633

226,633

Site Improvement - NonBldg

184,755

184,755

Architect/Engineering

1,024,049 8,533,748

1,024,049

Construction

8,533,748

Construction - IIT Infrastruct

82,401 160,121 61,586 48,283

82,401 160,121 30,793 48,283

Inspectors - County Project Management Capital - IIT Hardware

30,793

Total Cost:

10,321,576

1,239,597

9,081,979

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

250,000

250,000 989,597

10,071,576 10,321,576

9,081,979 9,081,979

Total Cost:

1,239,597

53

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