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    Neighborhood Libraries Capital Project Report - Revision 3-3-08 - Document #9C.2

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    Neighborhood Libraries Capital Project Report - Revision 3-3-08 - Document #9C.2

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    25 views4 pages

    Neighborhood Libraries Capital Project Report - Revision 3-3-08

    Uploaded by

    laurabrown63
    Neighborhood Libraries Capital Project Report - Revision 3-3-08 - Document #9C.2

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Neighborhood Libraries Capital Project Report – Revision 3-3-08

    Group 1 – Fully Funded

    New Construction
    Anacostia (Ward 7) - $14,741,000
    Benning (Ward 7) - $15,707,000
    Tenley Friendship (Ward 3) - $16,135,000
    Watha 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 Renovation – (Schedule Change from 1-14-08)


    Mount Pleasant (Ward 1) - $7,750,000

    September 2007 A/E Selection (60-days)


    September 2007 Programming Phase (30-days)
    March 2008 – December 2008 Design (245-days) – Design Start pushed back
    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 Renovation


    Georgetown (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 by
    Mayor’s office for the fire restoration efforts.

    Document #9C.2
    Board of Library Trustees Meeting
    March 19, 2008
    Group 2 – Partially Funded

    New Construction
    Design & Construction Shortfall
    Francis 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 APPROVED

    New Construction
    Lamond Riggs (Ward 5) - $14,498,000
    Capital 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 Renovation
    Northeast (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 #9C.2
    Board of Library Trustees Meeting
    March 19, 2008
    Group 4 – Based on Proposed FY 2009-2014 Capital Budget Schedule
    Budget Amounts are PROPOSED, NOT APPROVED

    New Construction
    Chevy Chase (Ward 3) - $15,896,275
    Southwest (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 APPROVED

    New Construction
    Cleveland Park (Ward 3) - $16,341,760
    Woodridge (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

    Document #9C.2
    Board of Library Trustees Meeting
    March 19, 2008
    Group 6 – Based on Proposed FY 2009-2014 Capital Budget Schedule
    Budget Amounts are PROPOSED, NOT APPROVED

    New Construction
    Palisades (Ward 3) - $15,657,440

    Substantial Renovation

    Takoma Park (Ward 4) - $7,684,250

    October – November 2011 A/E Selection (60-days)


    October 2011 Programming Phase (30-days)
    December 2011 – February 2012 Community Meetings (90-days)
    December 2012 – July 2014 Design (245-days)
    August 2014 – September 2014 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

    Group 7 – Based on Proposed FY 2009-2014 Capital Budget Schedule


    Budget Amounts are PROPOSED, NOT APPROVED

    New Construction

    West End (Ward 2) - $17,885,000


    Juanita E. Thornton/Shepard Park (Ward 4) - $17,556,000

    October – November 2012 A/E Selection (60-days)


    October 2012 Programming Phase (30-days)
    December 2012 – February 2013 Community Meetings (90-days)
    December 2012 – July 2013 Design (245-days)
    August 2013 – September 2013 Bidding and Permitting (60-days)
    November 2013 – March 2015 Construction (515-days)
    April – May 2015 Move-in and testing (60-days)
    June 2015 Open to Public

    Document #9C.2
    Board of Library Trustees Meeting
    March 19, 2008

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