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Budget Year / Version:  
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Description

The Chevy Chase Library was originally included in the approved Library Refurbishment Level of Effort (LOE) Capital Improvement Project (CIP). This project will provide a new library with a mixed-use development at the site of the existing library.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.83M Total
Expenditures/Funding
$5.83M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design development to begin in FY27 and construction in FY29.
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Fiscal Note

Library Refurbishment Level of Effort (P711502) project costs are reduced in FY25 to FY28 since Chevy Chase Library costs were moved to this standalone project.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Department of General Services, Department of Public Libraries, Maryland State Department of Education, and Department of Technology and Enterprise Business Solutions.
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Budget Snapshot
$5.83M Total
Expenditures/Funding
$5.83M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP712301
Date Last Modified01/03/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryLibraries
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision13040013040016051463000
Land00000000000
Site Improvements and Utilities00000000000
Construction39050039050000390500
Other62000620000062000
Total Expenditures582900582900160514515500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds582900582900160514515500
Total Funding Sources582900582900160514515500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate5829
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0