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Budget Year / Version:  
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Description

This project provides for the replacement of roofs at fire and rescue stations where existing roofs are in poor and deteriorating condition. Routine roof maintenance and minor repairs are funded in the Operating Budget. One station roof replacement is programmed annually. Roof replacements are coordinated with Montgomery County Fire and Rescue Service and are consistent with the roof condition survey and facility assessment information to establish priorities.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.09M Total
Expenditures/Funding
$2.28M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Six roof replacement projects are planned from FY21 through FY26.
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Cost Change

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

The age of many fire and rescue stations creates the need for this ongoing project. Additional factors determining the need for roof replacement are: design life span of roof materials, present roof condition, long-term utilization plans for the facility, and the probability of continued repairs. A roof condition survey was completed in Spring 2005.
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Fiscal Note

Debt service for this project will be financed with Consolidated Fire Tax District Funds. Project costs beyond FY22 are not escalated and represent present value costs for future year projecs.
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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, and Department of General Services.
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Budget Snapshot
$5.09M Total
Expenditures/Funding
$2.28M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458629
Date Last Modified01/02/20
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 Supervision142793413735611359464646460
Land11000000000
Site Improvements and Utilities4444000000000
Construction3617124844119283473573063063063060
Other00000000000
Total Expenditures5089222757822844604163523523523520
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds5089222757822844604163523523523520
Total Funding Sources5089222757822844604163523523523520
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request288
Year First AppropriationFY85
Appropriation FY 22 Request416
Last FY's Cost Estimate4385
Cumulative Appropriation2977
Expenditure / Encumbrances2289
Unencumbered Balance688