FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

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

Activity #: C4003.4003.01

Region: Frederick

Year Identified: 2021 Est Completion Date: 7/1/2028

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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

200,000 200,000

NonCapital Furniture / Equipment

765,000

765,000

Land

600,633 571,633

29,000

Site Improvement - NonBldg

469,200 135,000 334,200

Architect/Engineering

1,800,000 1,800,000

Construction

6,683,000

6,683,000

Construction - IIT Infrastruct

78,000 265,200 140,500 795,600 78,000

78,000 265,200 95,500 795,600 78,000

Inspectors - County Project Management

45,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

11,875,133 2,751,633 9,123,500

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

State Grants - Capital Cap Contr - Municipal Trans from General Fund Trans from Impact Fee General Obligation Bonds Bond Premium / Discount

1,500,000

1,500,000

571,633 571,633

449,000 300,000 149,000 4,720,000 720,000 4,000,000 4,593,101 1,118,601 3,474,500

41,399

41,399

Total Cost:

11,875,133 2,751,633 9,123,500

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