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Budget Year / Version:  
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Description

This project will provide for a comprehensive rehabilitation of this historic library to include conversion of the attic into a finished second floor, renovation of the first floor, and the addition of a finished basement, an elevator, Americans with Disabilities Act (ADA) compliant restrooms, and egress stairs. The rehabilitated facility will be able to accommodate more attendees and more types of programming and services than are possible in the current facility.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.7M Total
Expenditures/Funding
$1.39M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design is completed. Construction expected to begin FY26.
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Justification

The Noyes Library is a small, historically-designated library with services specifically focused on prekindergarten education and early childhood (infants through approximately age 8). The small scale and intimate setting of the library are unique and provide a signature experience for children, but the building is not ADA compliant. In 2010, the County proposed a modest effort that would have addressed the ADA issues in the most basic manner possible, as well as made small changes to the library layout that would have positively impacted programming and service offerings. Since that time, the County and the Noyes Children's Library Foundation discussed a more comprehensive rehabilitation of the Noyes Library for Young Children that preserved the library's unique, small-scale, intimate experience, while making substantial improvements to the building that supported use by persons with disabilities, new space for program preparatory and collection work by staff, and additional space for programs. Via this project, the County Executive proposes a partnership to support this enhanced vision of the Noyes Library for Young Children.
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Fiscal Note

Originally, the project was to be funded by County General Obligation (GO) Bonds and private funds that would be raised by the Noyes Children's Library Foundation according to the requirements of the Memorandum of Understanding (MOU) between the County and the Noyes Children's Library Foundation which codified the fundraising and project plan. In addition, Current Revenue funding of $300,000 in FY17 and $200,000 in FY18 was moved from Capital Improvement Grants for the Arts and Humanities from Cost Sharing project P720601. The construction phase was not to begin until the Noyes Children's Library Foundation completed its fundraising and provided the construction funding in full to the County. An increased cost share related to the project's cost increase was required to be negotiated per the terms of the MOU between the County and the Noyes Children's Library Foundation. In FY23, the County agreed to contribute an additional $885,000 for the project. In concert with the foundation's reported $950,000 in fundraising proceeds and an additional $525,000 in FY23 State Aid, this will fully fund the project. FY25 supplemental in Contributions for the amount of $1,000,000, Federal Aid for the amount of $1,000,000, and GO Bonds for the amount of $1,000,000.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Department of General Services, Department of Public Libraries, Noyes Children's Library Foundation, Maryland-National Capital Park and Planning Commission, Mid-County Regional Services Center, WSSC Water, Pepco, Town of Kensington Park, and Maryland Historic Trust
Budget Snapshot
$7.7M Total
Expenditures/Funding
$1.39M 6 Year Total
Expenditures/Funding
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Project NumberP711704
Date Last Modified12/11/25
Administering AgencyPublic Libraries
CategoryCulture and Recreation
SubCategoryLibraries
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision19709326034353756000000
Land00000000000
Site Improvements and Utilities3296212726549549000000
Construction208101734347347000000
Other35502965959000000
Total Expenditures77029535359139013306000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions24753771208890890000000
Current Revenue: General500050000000000
Federal Aid10000100000000000
G.O. Bonds347031926515004406000000
PAYGO257257000000000
Total Funding Sources77029535359139013306000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance115-2323232323
Energy60-1212121212
Program-Staff610-122122122122122
Program-Other801275106105105105105
NET IMPACT1586275263262262262262
Full Time Equivalent (FTE) -1.41.41.41.41.4
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request51
Year First AppropriationFY17
Appropriation FY 28 Request60
Last FY's Cost Estimate7702
Cumulative Appropriation7591
Expenditure / Encumbrances1294
Unencumbered Balance6297