FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG3006

Activity #:

Capital Project Title: Linganore Town Center Library

Region: New Market

Asset Type: Library Asset Category: General Government

Year Identified: 2017 Est Completion Date: 12/1/2027

Capital Project Status: Active

Capital Project Description: This project constructs a single-story 25,000 s.f. library off MD RT 144, convenient to the Oakdale Elementary School. It will provide library service to Spring Ridge, Lake Linganore, New Market, and Monrovia, areas currently without library service.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Site Improvement - NonBldg

24,166 990,811

24,166 990,811

Architect/Engineering

Construction

9,908,108

9,908,108

Construction - IIT Infrastruct

96,423 157,080 58,978

96,423 157,080 28,770

Inspectors - County Project Management

30,208

Capital - Furniture / Equipmen 2,885,586

2,885,586

Capital - IIT Hardware

68,451

68,451

Total Cost:

14,189,603

1,045,185 10,258,832 2,885,586

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

State Grants - Capital Trans from Impact Fee General Obligation Bonds

3,800,000 3,145,185 4,244,418 3,000,000 14,189,603

400,000 2,000,000 1,400,000 645,185 2,000,000 500,000

3,258,832 985,586

Impact Fee Bonds

3,000,000

Total Cost:

1,045,185 10,258,832 2,885,586

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