FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1034
Activity #: C1053.1053.01
Capital Project Title: Renovation of Westview Fire Station #31
Region: Frederick
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/31/2025
Capital Project Status: Active
Capital Project Description: The Westview Fire Station, #31 originally built in 2001, has outgrown its intended purposes. Additional staffing and services have been added over the years causing the current facilities to be out-grown based on its current configuration. This CIP Request is to hire a design team to take the current footprint of the building (living area 5,000 sf) and reconfigure the layout to be more efficient based on staffing needs. This would include removal of all existing interior walls and redesign the current living area of the fire station to include kitchen, bunkrooms, office space, bathroom/locker rooms, dayroom, storage, etc. Because of land constraints, the footprint of the building cannot be increased.Also included in this project is expense related to continuity of operations, as the services this fire station provides will need to continue on a 24/7 basis. Temporary facilities will need to be included during the construction phase.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
NonCapital Furniture / Equipment Architect/Engineering
96,100
96,100
418,377 368,377
50,000
Construction
1,532,500
1,532,500
Construction - IIT Infrastruct
18,300 153,700 56,513 45,100
18,300 153,700 28,800 45,100
Inspectors - County Project Management Capital - IIT Hardware
27,713
Total Cost:
2,320,590 396,090 1,924,500
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
271,580
71,580 200,000
2,049,010 324,510 1,724,500 2,320,590 396,090 1,924,500
Total Cost:
22
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