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Budget Year / Version:  
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Description

This project involves design and installation of emergency generators in fire and rescue facilities. This project will provide continuous operation of emergency equipment; heating, ventilation and air conditioning; lighting; security system, and fire alarm. All installations will be managed by the Department of General Services.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.71M Total
Expenditures/Funding
$1.36M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Four stations will be completed through FY22.
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Cost Change

Cost savings are due to the elimination of duplicative funding already programmed in the Kensington FS #25 project.
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Justification

The emergency power backup systems are essential for full facility operation in the event of power failure and especially during a large scale disaster situation. Each fire station requires full power to support emergency operations, shelter for professional emergency responders, and essential disaster management operations. Most of the listed facilities are not equipped to meet operational needs during a long-term power outage. Careful evaluation resulted in the determination that most fire stations need to upgrade the size of their systems, while others need to reconstruct their emergency power electrical systems. This project allows facilities to continuously function at a normal power level during long-term power outages. An assessment study was prepared on June 2019 by Montgomery County Fire and Rescue Service.
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Fiscal Note

There are no more fire station emergency power upgrade projects beyond FY22.
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Coordination

Montgomery County Fire and Rescue Service, Local Volunteer Fire and Rescue Departments, Department of General Services, and Department of Permitting Services.
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Budget Snapshot
$7.71M Total
Expenditures/Funding
$1.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP450700
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 Supervision2430213902911929900000
Land00000000000
Site Improvements and Utilities00000000000
Construction52793823387106970436500000
Other22000000000
Total Expenditures77115964387136089646400000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General88000000000
G.O. Bonds77035956387136089646400000
Total Funding Sources77115964387136089646400000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY07
Appropriation FY 22 Request161
Last FY's Cost Estimate8150
Cumulative Appropriation7550
Expenditure / Encumbrances6335
Unencumbered Balance1215