up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$2.23M Total
Expenditures/Funding
$0.48M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

Work at Cabin John FS #30 will be completed in Winter 2021. Design at Gaithersburg FS #8 will be scheduled in coordination with the local volunteer fire department.
anchor

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.
anchor

Fiscal Note

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

Coordination

Montgomery County Fire and Rescue Service, Local Volunteer Fire and Rescue Departments, Department of General Services, Department of Permitting Services.
Budget Snapshot
$2.23M Total
Expenditures/Funding
$0.48M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP450305
Date Last Modified12/21/21
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1637145001871236400000
Land00000000000
Site Improvements and Utilities00000000000
Construction58920198290029000000
Other33000000000
Total Expenditures222916549847712335400000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds222916549847712335400000
Total Funding Sources222916549847712335400000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request176
Year First AppropriationFY03
Appropriation FY 24 Request299
Last FY's Cost Estimate2229
Cumulative Appropriation1754
Expenditure / Encumbrances1752
Unencumbered Balance2