FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG1088
Activity #:
Capital Project Title: PSTF Training Building Asset Type: Public Safety Asset Category: General Government
Region: Frederick
Year Identified: 2021 Est Completion Date: 12/31/2021
Capital Project Status: Active
Capital Project Description: While this building is identified in the Public Safety Training Facility Master Plan as ³ storage ´ this 4,800 to 5,000 square foot building would replace current storage structures at the PSTF (c-containers, tent, sheds) and consolidate storage on the facility while adding indoor training capabilities for fire/rescue recruits. This multi-function structure will allow for indoor training for recruits to practice their fire, rescue and EMS skills when weather conditions create a poor learning environment and would allow larger classes to split up and practice skills at the same time in smaller functional groups. The building would allow apparatus to be pulled inside for training purposes. The current count of lockers in the locker rooms at the Public Safety Training Center include 60 in the male locker room and 20 in the female locker room. With the possibility of 75-85 fire recruits going through the academy in the next twelve months, and the FCSO corrections academy classes which take place in the spring and fall, current locker room facilities will not be sufficient. This project would take approximately 575 square feet of space in the annex building and renovate it to increase locker room capacity.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment Architect/Engineering
60,000
60,000
105,000
105,000
Construction
1,395,475
1,395,475
Construction - IIT Infrastruct
23,000 90,000 45,000 27,760
23,000 90,000 45,000 27,760
Inspectors - County Project Management Capital - IIT Hardware
Total Cost:
1,746,235
1,746,235
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
State Grants - Capital General Obligation Bonds
1,500,000
1,500,000
246,235
246,235
Total Cost:
1,746,235
1,746,235
516
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