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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
$14.73M 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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Cost Change

Placeholder construction costs have been added to the project.
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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 Services, Department of Permitting Services, Washington Suburban Sanitary Commission, Clarksburg Town Center Development District, Department of Public Libraries, Upcounty Regional Service Center.
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Budget Snapshot
$15.36M Total
Expenditures/Funding
$14.73M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP710500
Date Last Modified03/12/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision248400185300453500200700631
Land00000000000
Site Improvements and Utilities235002350000352000
Construction1144400114440000178696580
Other1200001200000020010000
Total Expenditures15363001473200453500222111558631
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds15363001473200453500222111558631
Total Funding Sources15363001473200453500222111558631
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate2134
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0