FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Site Improvement - NonBldg

31,600

31,600

Architect/Engineering

1,294,600 12,945,900

1,294,600

Construction

12,945,900

Construction - IIT Infrastruct

123,500 205,200

123,500 205,200 37,600

Inspectors - County Project Management

77,100

39,500

Capital - Furniture / Equipmen 3,770,200

3,770,200

Capital - IIT Hardware

87,700

87,700

Total Cost:

18,535,800

1,365,700

17,170,100

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

State Grants - Capital Trans from Impact Fee General Obligation Bonds

2,400,000 2,645,185 10,490,615 3,000,000 18,535,800

400,000 645,185 320,515

2,000,000 2,000,000 10,170,100 3,000,000 17,170,100

Impact Fee Bonds

Total Cost:

1,365,700

63