FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG3006

Activity #:

Capital Project Title: Linganore Town Center Library

Region: New Market

Asset Type: Library Asset Category: General Government

Year Identified: 2017 Est Completion Date: 12/1/2030

Capital Project Status: Active

Capital Project Description: This project constructs a single-story 25,000 s.f. library off MD RT 144, convenient to the Oakdale Elementary School. This East County Regional Library will provide library service to Spring Ridge, Lake Linganore, New Market, and Monrovia, areas currently without library service.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Site Improvement - NonBldg

31,000

31,000

Architect/Engineering

1,269,200 12,692,000

1,269,200

Construction

12,692,000

Construction - IIT Infrastruct

123,500 201,200

123,500 201,200 36,900

Inspectors - County Project Management

75,600

38,700

Capital - Furniture / Equipmen 7,392,600

3,696,300 3,696,300

Capital - IIT Hardware

87,700

87,700

Total Cost:

21,872,800

1,338,900

16,837,600 3,696,300

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

State Grants - Capital Trans from Impact Fee General Obligation Bonds

3,800,000 3,145,185 11,927,615 3,000,000 21,872,800

400,000 645,185 293,715

2,000,000 1,400,000 2,000,000 500,000 9,837,600 1,796,300

Impact Fee Bonds

3,000,000

Total Cost:

1,338,900

16,837,600 3,696,300

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