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Budget Year / Version:  
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Description

This project provides for the repair and replacement of paved surfaces at fire and rescue stations where existing paved surfaces are in poor and deteriorating condition.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.83M Total
Expenditures/Funding
$1.81M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Scheduling is determined through annual inspections performed by the Department of General Services, Division of Building Design and Construction, in consultation with the Montgomery County Fire and Rescue Service. The station schedule displays anticipated priorities only and may be amended, if required, due to fire station pavement safety considerations.
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Cost Change

Costs increase due to the addition of funding in FY25 and FY26.
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Justification

The current candidate project list was determined by a survey conducted by the Department of General Services, Division of Building Design and Construction. The ongoing need for exterior resurfacing at fire and rescue stations is due to the continuous use by heavy equipment such as pumpers and ladder trucks. While surfaces at some stations have lasted many years, others have deteriorated and failed in less than seven years.
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Fiscal Note

Related expenditures of $140,000 for Kensington FS #25 (P450903) are supported by this project. Debt service for this project will be financed with Consolidated Fire Tax District Funds. Project costs are not escalated and represent present value costs for future year projects.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Montgomery County Fire and Rescue Service, Local Volunteer Fire and Rescue Departments, Department of General Services, and Maryland State Highway Administration.
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Budget Snapshot
$3.83M Total
Expenditures/Funding
$1.81M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458429
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 Supervision1191511806001001001001001001000
Land00000000000
Site Improvements and Utilities11000000000
Construction263489852712092092002002002002000
Other33000000000
Total Expenditures3829141360718093093003003003003000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds3829141360718093093003003003003000
Total Funding Sources3829141360718093093003003003003000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request300
Year First AppropriationFY84
Appropriation FY 22 Request300
Last FY's Cost Estimate3229
Cumulative Appropriation2029
Expenditure / Encumbrances1713
Unencumbered Balance316