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Budget Year / Version:  
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Description

This project provides funds for the design and construction of a new student services center (approximately 153,000 gross square feet) to support both study and student services as outlined in the Germantown Campus Facilities Master Plan, 2013-2023 (2/16). This project provides a comprehensive one-stop shop and brings together the bookstore and Mailroom from the Humanities and Social Sciences Building; Admissions, Student Life and Security from the Science and Applied Studies Building, creating much more space for study and student development. This building will also house the Provost's Office, media and academic computing support functions, a library, and bookstore.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$143.16M Total
Expenditures/Funding
$129.79M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

State allowable cost escalation of 4.5 percent has been included in this project.
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Justification

Supported in this facility are the media resources and academic computing functions, including the computer training lab. The advantage for students is the concentration of support resources in a single location. For the campus, space is made available in other buildings that will allow more growth in office and instructional space before another academic building is needed on campus. Under the application of State space guidelines, the enrollment growth on the Germantown campus has resulted in a significant space deficit. The Germantown campus has a Fall 2022 space surplus of 28,856 net assignable square feet (NASF), and a 2032 projected space deficit of 16,934 NASF. Relevant studies include the Montgomery College Strategic Plan (7/23), and Collegewide Facilities Master Plan Update (Pending 2023).
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Other

FY27 Appropriation: $5,653,000 ($2,827,000 (GO Bonds), and $2,826,000 (State Aid)). The construction costs in the expenditure schedule ($120,488,000) include: site improvement costs ($10,686,000), building construction costs ($109,802,000). The building construction cost per gross square foot equals $715 ($120,488,000/153,000).
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Disclosures

A pedestrian impact analysis has been completed for this project. Montgomery College asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Student Affairs and Science Building Renovation- Phase 2
Budget Snapshot
$143.16M Total
Expenditures/Funding
$129.79M 6 Year Total
Expenditures/Funding
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Project NumberP076612
Date Last Modified12/26/25
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaGermantown 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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision1013201013200000000
Land00000000000
Site Improvements and Utilities00000000000
Construction120488032401172483234045297396110000
Other12541001254100125410000
Total Expenditures1431610133721297893234045297521520000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds7158106687648941617022648260760000
State Aid7158006685648951617022649260760000
Total Funding Sources1431610133721297893234045297521520000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request5653
Year First AppropriationFY24
Appropriation FY 28 Request0
Last FY's Cost Estimate142106
Cumulative Appropriation125823
Expenditure / Encumbrances0
Unencumbered Balance125823