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Budget Year / Version:  
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Description

This project provides funding for the modernization and/or replacement of existing elevators on all three campuses.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.33M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to addition of FY31 and FY32 funding requests.
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Justification

Many elevator systems at the College are inefficient, outdated and beyond continued economic repair. While the College's maintenance program has kept elevators operational, spare parts are not readily available from maintenance providers for many of the older pieces of elevator equipment. This results in extended down time, high maintenance costs, higher energy consumption, and the lack of current car safety devices. This project will modernize elevators to improve overall performance, safety, reliability and energy conservation, and to achieve code compliance. Furthermore, some buildings lack elevators or have elevators of inadequate size requiring the installation of new elevators to increase accessibility and capacity. Related studies include the Montgomery College Strategic Plan, Collegewide Facilities Condition Assessment (1/23), a Collegewide Elevator Study (4/05), the Collegewide Facilities Master Plan (1/24), and the Takoma Park/Silver Spring Elevator Update (9/09).
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Other

FY27 Appropriation: $200,000 (G.O. Bonds). FY28 Appropriation: $200,000 (G.O. Bonds).
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Disclosures

Expenditures will continue indefinitely.
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Coordination

This project is coordinated with the scheduled building renovations on the Rockville, Takoma Park/Silver Spring and Germantown Campuses., Phase 4 - Takoma Park/Silver Spring Elevator Study, Site Improvements: College (CIP No. P076601)
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Budget Snapshot
$7.33M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
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Project NumberP056608
Date Last Modified10/02/25
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision73363110200000000
Land00000000000
Site Improvements and Utilities00000000000
Construction66014332106912002002002002002002000
Other00000000000
Total Expenditures73344963117112002002002002002002000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds73344963117112002002002002002002000
Total Funding Sources73344963117112002002002002002002000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request200
Year First AppropriationFY03
Appropriation FY 28 Request200
Last FY's Cost Estimate6934
Cumulative Appropriation6134
Expenditure / Encumbrances5019
Unencumbered Balance1115
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