FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1088

Activity #: C1042.1042.01

Capital Project Title: PSTF Training Building Asset Type: Public Safety Asset Category: General Government

Region: Frederick

Year Identified: 2021 Est Completion Date: 6/30/2026

Capital Project Status: In Progress

Capital Project Description: While this building is identified in the Public Safety Training Facility Master Plan as “ storage ”, this 4,800 to 6,000 square foot building would replace current storage structures at the PSTF (c-containers, tent, sheds) and consolidate storage on the facility while adding indoor training capabilities for fire/rescue recruits. This multi-function structure will allow for indoor training for recruits to practice their fire, rescue and EMS skills when weather conditions create a poor learning environment and would allow larger classes to split up and practice skills at the same time in smaller functional groups. The building would allow apparatus to be pulled inside for training purposes. The current count of lockers in the locker rooms at the Public Safety Training Center include 60 in the male locker room and 20 in the female locker room. With the possibility of 75-85 fire recruits going through the academy in the next twelve months, and the FCSO corrections academy classes which take place in the spring and fall, current locker room facilities will not be sufficient. This project would take approximately 575 square feet of space in the annex building and renovate it to increase locker room capacity.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment Architect/Engineering

60,000

60,000

105,000 105,000

Construction

2,695,475 1,395,475 1,300,000

Construction - IIT Infrastruct

23,000 90,000 45,000 27,760

23,000 90,000 45,000 27,760

Inspectors - County Project Management Capital - IIT Hardware

Total Cost:

3,046,235 1,746,235 1,300,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

1,500,000 1,500,000

36,437

36,437

1,509,798 209,798 1,300,000 3,046,235 1,746,235 1,300,000

Total Cost:

27

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