FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG3005
Activity #: C4002.4002.01
Capital Project Title: Middletown Library Asset Type: Library Asset Category: General Government Capital Project Status: In Progress
Region: Middletown
Year Identified: 2017 Est Completion Date: 3/1/2023
Capital Project Description: This project replaces the Middletown Branch Library on Prospect Street with a new 15,250 s.f. library on a developer- donated site on Green Street, west of the school complex. The Town will transfer the property to the County upon the County's request.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
494,598
494,598
Site Improvement - NonBldg
122,599 122,599 662,418 662,418
Architect/Engineering
Construction
6,584,783
6,584,783
Construction - IIT Infrastruct
71,094 169,647 30,650 882,321 50,387
71,094 169,647
Inspectors - County Project Management
30,650
Capital - Furniture / Equipmen
882,321 50,387
Capital - IIT Hardware
Total Cost:
9,068,497 815,667 7,079,381 1,173,449
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
State Grants - Capital Trans from General Fund Trans from Impact Fee General Obligation Bonds
1,886,724 300,000 1,000,000 586,724
0
4,181,773 515,667 3,079,381 586,725
0
Impact Fee Bonds
3,000,000
3,000,000
Total Cost:
9,068,497 815,667 7,079,381 1,173,449
79
Made with FlippingBook Digital Publishing Software