FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1031

Activity #: C1052.1052.01

Capital Project Title: Carroll Manor Fire Station

Region: Adamstown

Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government

Year Identified: 2019 Est Completion Date: 12/1/2026

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 has been donated by the Butz family and has been 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

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

225,900

225,900

Site Improvement - NonBldg

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

Architect/Engineering

Construction

10,701,700

10,701,700

Construction - IIT Infrastruct

80,500 180,700 43,499 70,400

80,500 180,700 15,100 70,400

Inspectors - County Project Management Capital - IIT Hardware

28,399

Total Cost:

12,415,567 1,141,267 11,274,300

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

353,012

27,650 325,362

12,062,555 1,113,617 10,948,938 12,415,567 1,141,267 11,274,300

Total Cost:

21