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Budget Year / Version:  
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Description

This project provides for the replacement of roofs at fire and rescue stations where existing roofs are in poor and deteriorating condition. Routine roof maintenance and minor repairs are funded in the Operating Budget. One station roof replacement is programmed annually. Roof replacements are coordinated with Montgomery County Fire and Rescue Service and are consistent with the roof condition survey and facility assessment information to establish priorities.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.84M Total
Expenditures/Funding
$2.46M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Funding will support one station in each fiscal year.
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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 age of many fire and rescue stations creates the need for this ongoing project. Additional factors determining the need for roof replacement are: design life span of roof materials, present roof condition, long-term utilization plans for the facility, and the probability of continued repairs. A roof condition survey was completed in Spring 2005.
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Fiscal Note

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, and Department of General Services.
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Budget Snapshot
$6.84M Total
Expenditures/Funding
$2.46M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458629
Date Last Modified01/06/24
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 Supervision20581437935288888888888880
Land11000000000
Site Improvements and Utilities5656000000000
Construction4723196582619323223223223223223220
Other77000000000
Total Expenditures6845346691924604104104104104104100
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds6845346691924604104104104104104100
Total Funding Sources6845346691924604104104104104104100
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request410
Year First AppropriationFY85
Appropriation FY 26 Request410
Last FY's Cost Estimate5793
Cumulative Appropriation4385
Expenditure / Encumbrances3503
Unencumbered Balance882