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Budget Year / Version:  
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Description

This project provides for the design and construction of locker, shower, and restrooms for selected fire stations to accommodate the use of these facilities for both male and female staff.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.87M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Design and construction at Gaithersburg Fire Station 8 was completed in FY25. Female Facility improvements to Silver Spring Fire Station 16 planned for FY30.
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Cost Change

Cost decrease due to transfer of remaining of unspent balance savings to 6th District Police Station (P470301).
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Justification

Female facilities are needed at fire stations due to the increase of female personnel in fire and rescue operations. Related plans include a study by Peck, Peck & Associates, May, 2002.
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Fiscal Note

Debt service for this project will be financed with Consolidated Fire Tax District Funds. FY26 transfer for $161,158 (GO bonds) to 6th District Police Station (P470301).
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Coordination

Montgomery County Fire and Rescue Service, Local Volunteer Fire and Rescue Departments, Department of General Services, Department of Permitting Services
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Budget Snapshot
$2.87M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Project NumberP450305
Date Last Modified01/03/26
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision1602152707500075000
Land00000000000
Site Improvements and Utilities00000000000
Construction12648390425000425000
Other33000000000
Total Expenditures286923690500000500000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds286923690500000500000
Total Funding Sources286923690500000500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY03
Appropriation FY 28 Request0
Last FY's Cost Estimate3030
Cumulative Appropriation2369
Expenditure / Encumbrances2369
Unencumbered Balance0
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