FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG3009

Activity #:

Capital Project Title: C Burr Artz Library Remodel

Region: Frederick

Asset Type: Library Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/31/2033

Capital Project Status: Active

Capital Project Description: This project allows for a major renovation of the C. Burr Artz Library in downtown Frederick. Built in 2002, the current 65K SF facility houses 20K SF of space for the systems ’ Administrative offices. It serves as the central branch, welcoming just under 400K customers each year. In order to maximize public space, this renovation should occur after construction of a new North Frederick facility which will move the Administrative offices out of their current location allowing all 65K SF for public use. This renovation will include: updates to the exterior of the building, a complete transformation to the interior layout and finishes, and new mechanical and electrical systems.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment Architect/Engineering

1,076,200

1,076,200

2,152,500 21,524,800

2,152,500

Construction

21,524,800

Construction - IIT Infrastruct

165,200 265,200 106,000

165,200 265,200 53,000

Inspectors - County Project Management

53,000

Capital - Furniture / Equipmen 1,076,200

1,076,200

Capital - IIT Hardware

165,200

165,200

Total Cost:

26,531,300

2,205,500 24,325,800

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After 500,000 1,500,000 1,705,500 22,825,800 2,205,500 24,325,800

State Grants - Capital General Obligation Bonds

2,000,000 24,531,300 26,531,300

Total Cost:

66