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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
$2.63M Total
Expenditures/Funding
$1.8M 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 increase is due to the addition of funding in FY21 and FY22, partially offset by capitalizing prior year expenditures.
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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 project 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

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
$2.63M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458429
Date Last Modified
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 FY16Rem FY16Total 6 YearsFY 17FY 18FY 19FY 20FY 21FY 22Beyond 6 Years
Planning, Design and Supervision75324905048484848484840
Land00000000000
Site Improvements and Utilities00000000000
Construction18767550512962162162162162162160
Other00000000000
Total Expenditures262932450518003003003003003003000
FUNDING (000s)
Funding SourceTotalThru FY16Rem FY16Total 6 YearsFY 17FY 18FY 19FY 20FY 21FY 22Beyond 6 Years
G.O. Bonds262932450518003003003003003003000
Total Funding Sources262932450518003003003003003003000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 17 Request300
Year First AppropriationFY84
Appropriation FY 18 Request300
Last FY's Cost Estimate2629
Cumulative Appropriation1129
Expenditure / Encumbrances557
Unencumbered Balance572
Partial Closeout 6546
New Partial Closeout62
Total Partial Closeout654662