FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG3007 Capital Project Title: Westside Library Asset Type: Library Asset Category: General Government

Activity #: C4003.4003.01

Region: Frederick

Year Identified: 2021 Est Completion Date: 12/31/2025

Capital Project Status: Active

Capital Project Description: This project constructs a building with 15,000 s.f. of space for a library branch with a location near Route 40. The West Frederick Branch Library will provide library service to the West and North side of Frederick City, an area currently served by two bookmobile stops (Hillcrest and Waverly).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

200,000 200,000

NonCapital Furniture / Equipment

750,000

750,000

Site Improvement - NonBldg

462,600 135,000 1,800,000 1,800,000

327,600

Architect/Engineering

Construction

6,552,000

6,552,000

Construction - IIT Infrastruct

78,000 260,000 138,600 780,000 78,000

78,000 260,000 93,600 780,000 78,000

Inspectors - County Project Management

45,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

11,099,200 2,180,000

8,919,200

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

1,500,000

445,000 300,000 4,720,000 720,000 4,434,200 1,160,000 11,099,200 2,180,000

145,000

4,000,000 3,274,200 8,919,200

Total Cost:

61