FY2025-FY2030 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: 12/1/2031
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
2025
2026
2027
2028
2029
2030 Costs After
Studies / Surveys
293,800
293,800
NonCapital Furniture / Equipment
2,232,900
2,232,900
Land
1,762,800
1,762,800
Site Improvement - NonBldg
176,300
176,300
Architect/Engineering
1,699,300 16,993,400
1,699,300
Construction
16,993,400
Construction - IIT Infrastruct
140,400 423,100 147,000
140,400 423,100 73,500
Inspectors - County Project Management
73,500
Capital - Furniture / Equipmen 2,232,900
2,232,900
Capital - IIT Hardware
86,500
86,500
Total Cost:
26,188,400
293,800 1,762,800 1,949,100
22,182,700
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
State Grants - Capital Trans from General Fund Trans from Impact Fee General Obligation Bonds
1,500,000 2,893,800 1,750,000 15,044,600 5,000,000 26,188,400
500,000 150,000 500,000
1,000,000 2,450,000 1,250,000 12,482,700 5,000,000 22,182,700
293,800
1,762,800 799,100
Impact Fee Bonds
Total Cost:
293,800 1,762,800 1,949,100
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