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Budget Year / Version:  
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Description

This project provides funding for the replacement and renovation of heating, ventilation, and air-conditioning (HVAC) and electrical systems that are in poor and deteriorating condition at various fire stations.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$31.77M Total
Expenditures/Funding
$12M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Funding will support one station in each fiscal year. Bethesda Fire Station 20 is in Construction. Rockville Fire Station 3 is in design.
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Cost Change

The cost increase is due to rising project costs plus the addition of FY31 and FY32 to this LOE.
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Justification

The replacement and repair of HVAC systems at fire stations reduces the need for expensive emergency repairs and increases energy efficiency. The design of the HVAC system is unique in each facility; therefore, the scope and cost for each station varies. Current candidate projects were identified through a HVAC and electrical systems condition assessment study for 20 fire stations in June 2019 with Montgomery County Fire and Rescue Service concurrence. The study recommends that HVAC and electrical systems at 20 fire stations be renovated.
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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 General Services, Department of Permitting Services
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Budget Snapshot
$31.77M Total
Expenditures/Funding
$12M 6 Year Total
Expenditures/Funding
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Project NumberP458756
Date Last Modified01/11/26
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 Supervision485534958505108585858585850
Land00000000000
Site Improvements and Utilities00000000000
Construction2616985296630110101835183518351835183518350
Other750162544808080808080800
Total Expenditures31774120407734120002000200020002000200020000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds31774120407734120002000200020002000200020000
Total Funding Sources31774120407734120002000200020002000200020000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request2000
Year First AppropriationFY87
Appropriation FY 28 Request2000
Last FY's Cost Estimate26374
Cumulative Appropriation19774
Expenditure / Encumbrances14652
Unencumbered Balance5122
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