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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
$2.23M Total
Expenditures/Funding
$0.48M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Kensington FS #21 and Cabin John FS #10 have been completed. Work at Cabin John FS #30 will be completed in FY 20. Work at Gaithersburg FS #8 will start in FY 23.
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Cost Change

Cost increases are due to the restoration of Gaithersburg FS #8 and Cabin John FS #30 to the project scope, partially offset by the elimination of Kensington FS #25 from the project.
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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.
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Budget Snapshot
$2.23M Total
Expenditures/Funding
$0.48M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP450305
Date Last Modified01/04/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1614145134129008346000
Land00000000000
Site Improvements and Utilities00000000000
Construction612108158346000346000
Other33000000000
Total Expenditures222915621924750083392000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds222915621924750083392000
Total Funding Sources222915621924750083392000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY03
Appropriation FY 22 Request0
Last FY's Cost Estimate1754
Cumulative Appropriation1754
Expenditure / Encumbrances1562
Unencumbered Balance192