CIP #62114

City of El Mirage — Regular Meeting (2021-09-09)

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City of El Mirage | Budget Book 2022
Page 424
Library Remodel/Relocation
This project will include the Architectural, Engineering and
Construction services to convert the old fire station building located
at 13513 N El Mirage Road into a Library, to be administered by the
Maricopa County Library District.
Submitted By
Jorge Gastelum, Community
Development Director
Request Owner
Jorge Gastelum, Community
Development Director
Est. Start Date
07/01/2020
Department
Development Services
Type
Other
Library Elevation
Division
Engineering
Activity Code
62114
Project Amount
$2,415,500
Related Projects
None
Grant Funding
No
Strategic Priority
Quality Lifestyle
Bond Eligible
No
Enter Project Status
Modified
Request Details
Description of Operational Costs
Operational costs are reimbursed pursuant to the IGA with Maricopa County Library. 
Project Status Explanation
Square feet increased, which increased the capital cost requested.

City of El Mirage | Budget Book 2022
Page 425
Capital Cost Breakdown
Capital Cost
FY2022
FY2023
Improvements
$2,185,000
Total
$2,185,000
Capital Cost
Capital Cost by Year
Capital Cost for All Years
FY2022 Budget
$2,185,000
Total Budget (all years)
$2.185M
Improvements
2022
2023
$2,185,000.00
$.0000
$2.19M
$0$600$1.2M$1.8M
TOTAL
$2,185,000
Improvements (100%) $2,185,000.00
Funding Sources Breakdown
Funding Sources
FY2022
FY2023
111 - General
$2,185,000
Total
$2,185,000
Funding
Sources
Funding Sources by Year
Funding Sources for All Years
FY2022 Budget
$2,185,000
Total Budget (all years)
$2.185M
111 - General
2022
2023
$2,185,000.00
$.0000
$2.19M
$0$600$1.2M$1.8M
TOTAL
$2,185,000
111 - General (100%)
$2,185,000.00

City of El Mirage | Budget Book 2022
Page 426
Project Location
Address: 13513 North El Mirage Road