FY2025 Proposed 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:

43