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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
$5.03M Total
Expenditures/Funding
$2.4M 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

Project costs over the six-year period are increased to reflect the impact of new Americans with Disabilities (ADA) requirements and the addition of funding for projects in FY27 and FY28.
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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. Funds have been shifted from the ADA: MCG project to support the additional cost of new ADA requirements. 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
$5.03M Total
Expenditures/Funding
$2.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458429
Date Last Modified12/27/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision130070006001001001001001001000
Land00000000000
Site Improvements and Utilities66000000000
Construction3720135656418003003003003003003000
Other33000000000
Total Expenditures5029206556424004004004004004004000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds5029206556424004004004004004004000
Total Funding Sources5029206556424004004004004004004000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request400
Year First AppropriationFY84
Appropriation FY 24 Request400
Last FY's Cost Estimate3829
Cumulative Appropriation2629
Expenditure / Encumbrances2144
Unencumbered Balance485