FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG2030

Activity #:

Capital Project Title: Public Safety Training Facility Maintenance Shop and Garages

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2016 Est Completion Date: 6/30/2025

Capital Project Status: Active

Capital Project Description: Fire trucks, ambulances and other rescue vehicles that belong to the Division of Fire & Rescue Services and Volunteer organizations are currently repaired by Fleet Services at its Montevue facility or at individual fire stations. The operations of DFRS and the efficiency of the Division of Public Works Fleet Services Department will be improved with the construction of a maintenance and machine shop and heated garage for the servicing of vehicles and fire apparatus at the Public Safety Training Facility campus. This project includes a vehicle service pit, two-ton crane, wash bay, generator backup, maintenance and repair equipment (lifts and stands), fueling island, parking area conducive to the function of a preventive and corrective maintenance facility, heated storage bays, and requisite stormwater management.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

204,056

204,056

Site Improvement - NonBldg

18,850 314,159

18,850

Architect/Engineering

314,159

Construction

3,518,587

3,518,587

Construction - IIT Infrastruct

20,924 105,221 36,780 235,767 19,527

20,924 92,041 12,260 235,767 19,527

Inspectors - County Project Management

13,180 24,520

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,473,871

351,859 4,122,012

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

671,163

118,480 552,683 233,379 3,569,329 351,859 4,122,012

3,802,708 4,473,871

Total Cost:

529

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