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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
$5.86M 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, Division of Building Design and Construction, in consultation with the Montgomery County Fire and Rescue Service. The station schedule displays anticipated priorities only and may be amended, if required, due to fire station pavement safety considerations.
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Cost Change

The funding level for this project has been increased to account for inflation and to add FY29 and FY30 to 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 FS #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. Project costs are not escalated and represent present value costs for future year projects.
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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, and Maryland State Highway Administration.
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Budget Snapshot
$5.86M Total
Expenditures/Funding
$2.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458429
Date Last Modified01/04/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision17498123016361061061061061061060
Land00000000000
Site Improvements and Utilities3636000000000
Construction4077166061718003003003003003003000
Other33000000000
Total Expenditures5865251191824364064064064064064060
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds5865251191824364064064064064064060
Total Funding Sources5865251191824364064064064064064060
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request406
Year First AppropriationFY84
Appropriation FY 26 Request406
Last FY's Cost Estimate5029
Cumulative Appropriation3429
Expenditure / Encumbrances2605
Unencumbered Balance824