FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

273,300

273,300

Site Improvement - NonBldg

25,200 420,800

25,200

Architect/Engineering

420,800

Construction

4,712,300

4,712,300

Construction - IIT Infrastruct

54,000 140,800 49,200 315,800 75,000

54,000

Inspectors - County Project Management

17,600 123,200

32,800

16,400 315,800 75,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

6,066,400

471,200 5,595,200

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

671,163

118,480 552,683 352,720 5,042,517 471,200 5,595,200

5,395,237 6,066,400

Total Cost:

47