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Document #9B.2Board of Library Trustees MeetingJanuary 23, 20081
Neighborhood Libraries Capital Projects Report – 1-14-08
Group 1 – Fully FundedNew Construction Anacostia (Ward 7) - $14,741,000Benning (Ward 7) - $15,707,000Tenley Friendship (Ward 3) - $16,135,000Watha T. Daniel/Shaw (Ward 2) - $15,005,000
March - June 2007 A/E Selection (90-days)July 2007 Programming Phase (30-days)August 2007 – June 2008 Design (215-days)May 2008 – June 2008 Bidding and Permitting (60-days)July 2008 – December 2009 Construction (515-days)January 2010 – February 2010 Move-in and testing (60-days)March 2010 Open to Public
Substantial RenovationMount Pleasant (Ward 1) - $7,750,000
September 2007 A/E Selection (60-days)September 2007 Programming Phase (30-days)February 2008 – November 2008 Design (245-days)November 2008 – December 2008 Bidding and Permitting (60-days)January 2009 – June 2010 Construction (515-days)July 2010 – August 2010 Move-in and testing (60-days)September 2010 Open to Public
Restoration and RenovationGeorgetown (Ward 2) - $
 
6,065.500*
August – September 2007 A/E Selection (60-days)September 2007 Programming Phase (30-days)February 2008 – November 2008 Design (245-days)November 2008 – December 2008 Bidding and Permitting (60-days)January 2009 – June 2010 Construction (515-days)July 2010 – August 2010 Move-in and testing (60-days)September 2010 Open to Public* Budget amount is per the FY 07, does not include dollars set aside byMayor’s office for the fire restoration efforts.
 
Document #9B.2Board of Library Trustees MeetingJanuary 23, 20082
Group 2 – Partially FundedNew Construction Design & Construction ShortfallFrancis Gregory (Ward 7) – $4,693,000 + $2,850,000 (Federal Funds)Washington Highlands (Ward 8) - $4,700,000 + $3,300,000 (Federal Funds)Petworth (Ward 4) - $4,200,000 + $2,850,000 (Federal Funds)
February - March 2008 A/E Selection (60-days)February 2008 Programming Phase (30-days)April 2008 – January 2009 Design (245-days)February 2009 – March 2009 Bidding and Permitting (60-days)April 2009 – October 2010 Construction (515-days)November – December 2010 Move-in and testing (60-days)January 2011 Open to Public
Group 3 – Based on Proposed FY 2009-2014 Capital Budget Schedule
 
Budget Amounts are PROPOSED, NOT APPROVEDNew ConstructionLamond Riggs (Ward 5) - $14,498,000Capital View (Ward 7) - $15,098,000
October – November 2008 A/E Selection (60-days)October 2008 Programming Phase (30-days)December 2008 – February 2009 Community Meetings (90-days)December 2008 – July 2009 Design (245-days)August 2009 – September 2009 Bidding and Permitting (60-days)November 2009 – March 2011 Construction (515-days)April – May 2011 Move-in and testing (60-days)June 2011 Open to Public
Substantial RenovationNortheast (Ward 6) - $10,260,000
October – November 2008 A/E Selection (60-days)October 2008 Programming Phase (30-days)December 2008 – February 2009 Community Meetings (90-days)December 2008 – July 2009 Design (245-days)August 2009 – September 2009 Bidding and Permitting (60-days)November 2009 – March 2011 Construction (515-days)April – May 2011 Move-in and testing (60-days)June 2011 Open to Public
 
Document #9B.2Board of Library Trustees MeetingJanuary 23, 20083
Group 4 – Based on Proposed FY 2009-2014 Capital Budget Schedule
 
Budget Amounts are PROPOSED, NOT APPROVEDNew Construction Chevy Chase (Ward 3) - $15,896,275Southwest (Ward 6) - $15,660,000
October – November 2009 A/E Selection (60-days)October 2009 Programming Phase (30-days)December 2009 – February 2010 Community Meetings (90-days)August 2010 – September 2010 Bidding and Permitting (60-days)November 2010 – March 2012 Construction (515-days)April – May 2012 Move-in and testing (60-days)June 2012 Open to Public
Group 5 – Based on Proposed FY 2009-2014 Capital Budget Schedule
 
Budget Amounts are PROPOSED, NOT APPROVEDNew ConstructionCleveland Park (Ward 3) - $16,341,760Woodridge (Ward 5) -$16,423,170
October – November 2010 A/E Selection (60-days)October 2010 Programming Phase (30-days)December 2010 – February 2011 Community Meetings (90-days)August 2011 – September 2011 Bidding and Permitting (60-days)November 2011 – March 2013 Construction (515-days)April – May 2013 Move-in and testing (60-days)June 2013 Open to Public
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