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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
$5.79M Total
Expenditures/Funding
$2.11M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Funding will support one station in each fiscal year.
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Cost Change

Cost increase reflects the addition of funding in FY27 and FY28.
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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 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, and Department of General Services.
Budget Snapshot
$5.79M Total
Expenditures/Funding
$2.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458629
Date Last Modified12/23/21
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 Supervision15191194492764646464646460
Land11000000000
Site Improvements and Utilities4444000000000
Construction4226145793318363063063063063063060
Other33000000000
Total Expenditures5793269998221123523523523523523520
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds5793269998221123523523523523523520
Total Funding Sources5793269998221123523523523523523520
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request352
Year First AppropriationFY85
Appropriation FY 24 Request352
Last FY's Cost Estimate5089
Cumulative Appropriation3681
Expenditure / Encumbrances2848
Unencumbered Balance833