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Budget Year / Version:  
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Description

This project provides for the design and construction of a library located in Clarksburg, as outlined in the Clarksburg Master Plan, and appropriate to the needs of the community.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$15.36M Total
Expenditures/Funding
$15.36M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design development will begin in FY23, and construction will start in FY25.
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Justification

The Department's Strategic Facilities Plan (1998 - 2003) recognized the need for library services in the Clarksburg area, including a needs assessment completed in 2001. The Department confirms that the Clarksburg area continues to meet the criteria for a new facility, as outlined in the Department's Facilities Plan 2013-2016. The Clarksburg population is expected to increase from 13,766 in 2010 to almost 40,000 by 2025. The closest library is the Germantown branch, which opened in 2007. The library will serve as the community connection hub to ideas, learning, and the exchange of information. It will improve the community through facilitating knowledge creation, informing the community, and inspiring lifelong learning and collaboration.
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Fiscal Note

Dedication of a 1.1 acre site was approved by the Montgomery County Planning Board on July 23, 2015 as part of the developer Third Try LLC's design for the site plan for the unbuilt portions of the Town Center on the east and west sides of the development. Pending evaluation of a Program of Requirements, a more refined cost estimate will be provided. Associated parking will be provided by the developer.
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Coordination

Maryland-National Capital Park and Planning Commission, Department of General Services, Department of Technology and Enterprise Business Solutions, Department of Permitting Services, Washington Suburban Sanitary Commission, Clarksburg Town Center Development District, Department of Public Libraries, Upcounty Regional Service Center.
Budget Snapshot
$15.36M Total
Expenditures/Funding
$15.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP710500
Date Last Modified05/15/22
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryLibraries
Planning AreaClarksburg 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision248400248445350020070063100
Land00000000000
Site Improvements and Utilities235002350035200000
Construction1144400114440017869658000
Other1200001200002001000000
Total Expenditures15363001536345350022211155863100
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds15363001536345350022211155863100
Total Funding Sources15363001536345350022211155863100
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance168----8484
Energy100----5050
Program-Staff2672----13361336
Program-Other1504----1202302
NET IMPACT4444----26721772
Full Time Equivalent (FTE) ----1616
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request453
Year First AppropriationFY23
Appropriation FY 24 Request500
Last FY's Cost Estimate15363
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0