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Budget Year / Version:  
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Description

This project funds the development of a Program of Requirements (POR) for a potential new Level of Effort project to support the refurbishment of existing fire stations at a much lower cost than full-scale renovation or replacement. Improvements to be considered may include flooring, paint, cabinetry, furniture, and lighting systems.

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Phase

Preliminary Design Stage

Status

Pending Closeout
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Budget Snapshot
$0.2M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

Many fire stations have not received significant updates in decades. Capacity to support full renovation and tear down/rebuilds of existing fire stations is limited. Assuming capacity to replace two stations every six years, existing stations would be rebuilt every 111 years. This project supports development of a POR to explore the feasibility of a new Fire Station Refurbishment project, aligned with the facilities refurbishment model successfully implemented for Public Libraries to improve facilities at a lower cost. This model allows the County to address facility needs at a greater number of sites then can be reached using more expensive approaches.

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Coordination

Montgomery County Fire and Rescue Service, Department of General Services, Local Volunteer Fire and Rescue Departments, Office of Management and Budget
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Budget Snapshot
$0.2M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP452503
Date Last Modified12/29/25
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 Supervision2008211800000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures2008211800000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Fire2008211800000000
G.O. Bonds00000000000
Total Funding Sources2008211800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate200
Cumulative Appropriation200
Expenditure / Encumbrances82
Unencumbered Balance118
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