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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
$0.67M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Project has been deferred for two years, with 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 & Enterprise Business Solutions.
Budget Snapshot
$5.83M Total
Expenditures/Funding
$0.67M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP712301
Date Last Modified12/22/22
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1304006740000160514630
Land00000000000
Site Improvements and Utilities00000000000
Construction39050000000003905
Other620000000000620
Total Expenditures58290067400001605145155
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds58290067400001605145155
Total Funding Sources58290067400001605145155
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate5829
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0