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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