FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG3008

Activity #:

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

Region: Frederick

Year Identified: 2021 Est Completion Date: 12/1/2028

Capital Project Status: Active

Capital Project Description: This project constructs a building with 15,000 square feet of space for a library branch and 25,000 square feet of space for operations functions for the system (currently housed at the C. Burr Artz location). It will provide library services to the West and North side of Frederick City. It will also serve as the central location for library vehicles and deliveries. Depending on site constraints and topography, a stacked building with separate entrances for each function may be constructed.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

250,000

250,000

NonCapital Furniture / Equipment

0

Land

0 0 0 0 0 0 0 0 0

Site Improvement - NonBldg

Architect/Engineering

Construction

Construction - IIT Infrastruct

Inspectors - County Project Management

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

250,000

250,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

250,000

250,000

0

Total Cost:

250,000

250,000

84

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