FY2025 Proposed 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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