FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2030

Activity #:

Capital Project Title: Public Safety Training Facility Maintenance Shop and Garages

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2016 Est Completion Date: 12/28/2027

Capital Project Status: Active

Capital Project Description: Fire trucks, ambulances and other rescue vehicles that belong to the Division of Fire & Rescue Services and Volunteer organizations are currently repaired by Fleet Services at its Montevue facility or at individual fire stations. The operations of DFRS and the efficiency of the Division of Public Works Fleet Services Department will be improved with the construction of a maintenance and machine shop and heated garage for the servicing of vehicles and fire apparatus at the Public Safety Training Facility campus. This project includes a vehicle service pit, two-ton crane, wash bay, generator backup, maintenance and repair equipment (lifts and stands), fueling island, parking area conducive to the function of a preventive and corrective maintenance facility, heated storage bays, and requisite stormwater management.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

257,619

257,619

Site Improvement - NonBldg

23,798 396,623

23,798

Architect/Engineering

396,623

Construction

4,442,191

4,442,191

Construction - IIT Infrastruct

50,000 132,841 46,435 297,653 75,000

50,000

Inspectors - County Project Management

16,640 116,201

30,956

15,479 297,653 75,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

5,722,160

444,219 5,277,941

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

671,163

118,480 552,683 325,739 4,725,258 444,219 5,277,941

5,050,997 5,722,160

Total Cost:

69

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