FY2021 Adopted Budget

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: 12/1/2028

Capital Project Status: Active

Capital Project Description: This project constructs a 25,000 s.f. library off MD RT 144, convenient to the Oakdale High School, and located within a retail center. It will provide library service to Spring Ridge, Lake Linganore, New Market, and Monrovia, areas currently without library service. Depending upon site constraints, a two-story structure may be designed.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Site Improvement - NonBldg

23,577 966,645

23,577 966,645

Architect/Engineering

Construction

9,666,447

9,666,447

Construction - IIT Infrastruct

94,071 153,249 57,539

94,071 153,249 57,539

Inspectors - County Project Management

Capital - Furniture / Equipmen 2,815,206

2,815,206

Capital - IIT Hardware

66,781

66,781

Total Cost:

13,843,515

13,843,515

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

State Grants - Capital Trans from Impact Fee General Obligation Bonds

1,443,639 3,508,250 8,891,626 13,843,515

1,443,639 3,508,250 8,891,626 13,843,515

Total Cost:

535

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