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Budget Year / Version:  
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Description

This project provides for the repair and replacement of paved surfaces at fire and rescue stations where existing paved surfaces are in poor and deteriorating condition.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.68M Total
Expenditures/Funding
$2.44M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Scheduling is determined through annual inspections performed by the Department of General Services in consultation with the Montgomery County Fire and Rescue Service.
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Cost Change

The cost increase is due to the addition of expenditures in FY31 and FY32 for this ongoing project.
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Justification

The current candidate project list was determined by a survey conducted by the Department of General Services, Division of Building Design and Construction. The ongoing need for exterior resurfacing at fire and rescue stations is due to the continuous use by heavy equipment such as pumpers and ladder trucks. While surfaces at some stations have lasted many years, others have deteriorated and failed in less than seven years.
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Fiscal Note

Related expenditures of $140,000 for Kensington Fire Station 25 (P450903) are supported by this project. Funds have been shifted from the ADA: MCG project to support the additional cost of new ADA requirements. Debt service for this project will be financed with Consolidated Fire Tax District Funds.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Montgomery County Fire and Rescue Service, Local Volunteer Fire and Rescue Departments, Department of General Services, Maryland State Highway Administration
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Budget Snapshot
$6.68M Total
Expenditures/Funding
$2.44M 6 Year Total
Expenditures/Funding
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Project NumberP458429
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 Supervision18499083056361061061061061061060
Land00000000000
Site Improvements and Utilities392392000000000
Construction4416213348318003003003003003003000
Other2020000000000
Total Expenditures6677345378824364064064064064064060
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds6677345378824364064064064064064060
Total Funding Sources6677345378824364064064064064064060
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request406
Year First AppropriationFY84
Appropriation FY 28 Request406
Last FY's Cost Estimate5865
Cumulative Appropriation4241
Expenditure / Encumbrances3478
Unencumbered Balance763
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