FY2026-FY2031 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
Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/31/2025
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
2026
2027
2028
2029
2030
2031 Costs After
NonCapital Furniture / Equipment Architect/Engineering
98,100
96,100
2,000
418,377 418,377
Construction
3,944,600 1,532,500 2,412,100
Construction - IIT Infrastruct
31,300
18,300
13,000
Inspectors - County Project Management Capital - IIT Hardware
156,800 153,700
3,100
57,113 45,100
56,513 45,100
600
Total Cost:
4,751,390 2,320,590 2,430,800
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from General Fund General Obligation Bonds
246,580 246,580
4,504,810 2,074,010 2,430,800 4,751,390 2,320,590 2,430,800
Total Cost:
22
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