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Budget Year / Version:  
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Description

This project provides for the design and construction of locker, shower, and rest rooms for selected fire stations to accommodate the use of these facilities for both male and female staff.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.03M Total
Expenditures/Funding
$0.8M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Design and Construction at Gaithersburg FS #8 will be completed by end of FY24. Work at Silver Spring FS 16 is programmed to occur in FY30.
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Cost Change

Cost increase reflects a revised cost estimate for work at Gaithersburg FS8 and the addition of Silver Spring FS16 to the project scope.
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Justification

Female facilities are needed at fire stations due to the increase of female personnel in fire rescue operations. Related plans include a study by Peck, Peck & Associates, May, 2002.
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Fiscal Note

Debt service for this project will be financed with Consolidated Fire Tax District Funds.
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Coordination

Montgomery County Fire and Rescue Service, Local Volunteer Fire and Rescue Departments, Department of General Services, Department of Permitting Services.
Budget Snapshot
$3.03M Total
Expenditures/Funding
$0.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP450305
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 Supervision18141453245116410000750
Land00000000000
Site Improvements and Utilities00000000000
Construction121329922968526000004250
Other33000000000
Total Expenditures3030175547480130100005000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bond Premium00000000000
G.O. Bonds3030175547480130100005000
Revolving Fund: G.O. Bonds00000000000
Total Funding Sources3030175547480130100005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request301
Year First AppropriationFY03
Appropriation FY 26 Request0
Last FY's Cost Estimate2229
Cumulative Appropriation2229
Expenditure / Encumbrances1755
Unencumbered Balance474