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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 the 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
$7.66M 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 cost increase is due to the addition of expenditures in FY31 and FY32 for 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.
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Fiscal Note

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
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Budget Snapshot
$7.66M Total
Expenditures/Funding
$2.46M 6 Year Total
Expenditures/Funding
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Project NumberP458629
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 Supervision218715211385288888888888880
Land00000000000
Site Improvements and Utilities104104000000000
Construction5367251392219323223223223223223220
Other77000000000
Total Expenditures76654145106024604104104104104104100
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds76654145106024604104104104104104100
Total Funding Sources76654145106024604104104104104104100
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request410
Year First AppropriationFY85
Appropriation FY 28 Request410
Last FY's Cost Estimate6845
Cumulative Appropriation5205
Expenditure / Encumbrances4145
Unencumbered Balance1060
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