FY2024-FY2029 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
2024
2025
2026
2027
2028
2029 Costs After
Studies / Surveys
282,500
282,500
NonCapital Furniture / Equipment
2,147,000
2,147,000
Land
1,695,000
1,695,000
Site Improvement - NonBldg
169,500
169,500
Architect/Engineering
1,633,980 16,339,800
1,633,980
Construction
16,339,800
Construction - IIT Infrastruct
135,000 406,800 141,250
135,000 406,800 70,625
Inspectors - County Project Management
70,625
Capital - Furniture / Equipmen 2,147,000
2,147,000
Capital - IIT Hardware
83,200
83,200
Total Cost:
25,181,030
282,500 1,695,000 1,874,105
17,035,425 4,294,000
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
State Grants - Capital Trans from General Fund Trans from Impact Fee General Obligation Bonds
1,500,000 2,882,500 1,750,000 14,048,530 5,000,000 25,181,030
500,000 150,000 500,000
1,000,000
282,500
450,000 2,000,000
1,250,000
1,695,000 724,105
9,335,425 2,294,000
Impact Fee Bonds
5,000,000
Total Cost:
282,500 1,695,000 1,874,105
17,035,425 4,294,000
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