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Budget Year / Version:  
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Description

Kensington (Aspen Hill) Fire Station #25 is an existing 12,000 square foot facility at 14401 Connecticut Avenue serving a densely populated area. This project provides for an additional 13,443 square feet for a Battalion Chief's operational office, increased administrative offices, dormitory space, and living and dining areas, two new apparatus bays and associated storage areas. A renovation of the existing apparatus bay and a HVAC replacement are also included in the project. The fire station will continue to operate during construction, and will require phasing and the use of temporary trailers to provide living quarters for the fire fighters.
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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$17.17M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Final completion is expected in Fall 2020.
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Justification

The existing fire station was constructed in 1988. The growth in the Aspen Hill area has put a greater demand on this fire station. The current facility is lacking space for the number of career firefighters and command officers assigned to this location, as well as sufficient space for fire apparatus. Plans and studies include the Fire, Rescue, Emergency Medical Services, and Community Risk Reduction Master Plan, October 2005 and the Station Location and Resource Allocation Study Report, September 2006.
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Other

Sufficient land exists on the existing property for the addition.
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Fiscal Note

Additional project work related to aging infrastructure will be funded through the following level of effort projects: HVAC/Electrical Replacement (P458756) ($760K), Fire Stations: Life Safety Systems (P450302) ($600K), and Resurfacing: Fire Stations (P458429) ($140K).
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Coordination

Department of General Services, Department Technology Services, Montgomery County Fire and Rescue Service, Kensington Volunteer Fire Department, Mid-County Regional Services Center, Washington Gas, Maryland-National Capitol Park and Planning Commission, Washington Suburban Sanitary Commission, and PEPCO. Special Capital Projects Legislation [Bill No. 23-16] was adopted by Council July 7, 2016.
Budget Snapshot
$17.17M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP450903
Date Last Modified01/02/20
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaAspen Hill and Vicinity
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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 Supervision2824185896600000000
Land00000000000
Site Improvements and Utilities25393253600000000
Construction108972602829500000000
Other909890100000000
Total Expenditures1716944711269800000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds1716944711269800000000
Total Funding Sources1716944711269800000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance360606060606060
Energy390656565656565
Program-Staff-------
Program-Other-------
NET IMPACT750125125125125125125
Full Time Equivalent (FTE) ------
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY10
Appropriation FY 22 Request0
Last FY's Cost Estimate17169
Cumulative Appropriation17169
Expenditure / Encumbrances14869
Unencumbered Balance2300