FY2025-FY2030 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: 12/31/2029
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
2025
2026
2027
2028
2029
2030 Costs After
NonCapital Furniture / Equipment
267,900
267,900
Site Improvement - NonBldg
24,700 412,500
24,700
Architect/Engineering
412,500
Construction
4,619,900
4,619,900
Construction - IIT Infrastruct
50,000 138,100 48,300 309,600 75,000
50,000
Inspectors - County Project Management
17,300 120,800
32,200
16,100 309,600 75,000
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
5,946,000
462,000 5,484,000
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
671,163
118,480 552,683 343,520 4,931,317 462,000 5,484,000
5,274,837 5,946,000
Total Cost:
73
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