FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG3007

Activity #: C4003.4003.01

Capital Project Title: West Frederick Library Asset Type: Library Asset Category: General Government

Region: Frederick

Year Identified: 2021 Est Completion Date: 12/31/2025

Capital Project Status: Active

Capital Project Description: This project constructs a building with 15,000 s.f. of space for a library branch with the exact location along or near Route 40 to be determined. It will provide library service to the West and North side of Frederick City, an area currently served by two bookmobile stops (Hillcrest and Waverly).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

200,000 200,000

NonCapital Furniture / Equipment

750,000

750,000

Site Improvement - NonBldg

135,000 540,000

135,000 540,000

Architect/Engineering

Construction

2,700,000

2,700,000

Construction - IIT Infrastruct

75,000 250,000 90,000 750,000 75,000

75,000 250,000 45,000 750,000 75,000

Inspectors - County Project Management

45,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

5,565,000 200,000 720,000

4,645,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

State Grants - Capital Trans from General Fund Trans from Impact Fee General Obligation Bonds

1,500,000

1,500,000

245,000 200,000

45,000

3,720,000

720,000

3,000,000

100,000

100,000

Total Cost:

5,565,000 200,000 720,000

4,645,000

83