FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1035

Activity #:

Capital Project Title: Jefferson Tech Fire Station

Region: Frederick

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/31/2030

Capital Project Status: Active

Capital Project Description: This new fire station will be built in accordance with the Division of Fire Rescue's program for the construction of a Sub Station sized fire station. The site for this fire station is located in the Jefferson Tech development, and is located on Fair Oaks Drive off Rt. 180 Jefferson Pike. The Jefferson Tech Fire Station will be similar to the program used for the Green Valley Fire Station replacement with a net of circulation square footage of 14,825 or 17,140 gross square footage. This fire station will consist of 4 pull-through apparatus bays and operational/living area. Approximately 3.0 acres of land is in the process of being deeded to the County by the developers of this sub-division.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

240,400

240,400

Site Improvement - NonBldg

195,900

195,900

Architect/Engineering

1,188,300 10,021,600

1,188,300

Construction

10,021,600

Construction - IIT Infrastruct

84,000 169,800

84,000 169,800

Inspectors - County Project Management Capital - IIT Hardware Fire/Rescue Apparatus

6,600

3,300

3,300

70,400

70,400

1,645,300 13,622,300

1,645,300 3,032,800

Total Cost:

10,589,500

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

250,000

250,000

13,372,300 13,622,300

2,782,800 3,032,800

10,589,500 10,589,500

Total Cost:

23