FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

221,500

221,500

Site Improvement - NonBldg

104,029 104,029 1,008,839 1,008,839

Architect/Engineering

Construction

10,491,900

10,491,900

Construction - IIT Infrastruct

74,447 177,200 43,199 69,000

74,447 177,200 14,800 69,000

Inspectors - County Project Management Capital - IIT Hardware

28,399

Total Cost:

12,190,114 1,141,267

11,048,847

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

353,012

27,650

325,362

11,837,102 1,113,617 12,190,114 1,141,267

10,723,485 11,048,847

Total Cost:

21

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