FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG3009

Activity #:

Capital Project Title: C Burr Artz Library Remodel

Region: Frederick

Asset Type: Library Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/31/2030

Capital Project Status: Active

Capital Project Description: This project allows for a major renovation of the C. Burr Artz Library in downtown Frederick. Built in 2002, the current 65K SF facility houses 20K SF of space for the systems ’ Administrative offices. It serves as the central branch, welcoming just under 400K customers each year. In order to maximize public space, this renovation should occur after construction of a new North Frederick facility which will move the Administrative offices out of their current location allowing all 65K SF for public use. This renovation will include: updates to the exterior of the building, a complete transformation to the interior layout and finishes, and new mechanical and electrical systems.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment Architect/Engineering

1,014,552

1,014,552

2,029,104 20,291,031

2,029,104

Construction

20,291,031

Construction - IIT Infrastruct

158,800 250,000 100,000

158,800 250,000 50,000

Inspectors - County Project Management

50,000

Capital - Furniture / Equipmen 1,014,552

1,014,552

Capital - IIT Hardware

158,800

158,800

Total Cost:

25,016,839

2,079,104 22,937,735

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After 500,000 1,500,000 1,579,104 21,437,735 2,079,104 22,937,735

State Grants - Capital General Obligation Bonds

2,000,000 23,016,839 25,016,839

Total Cost:

82

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