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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 104,516 gross square feet) to support both study and student services. 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, and a library.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$95.88M Total
Expenditures/Funding
$82.51M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

State reduction in construction funding of $42,380,000, and $4,898,000 in furniture and equipment. Totals - $47,277,000 (50/50 split between County and State) resulting in a disappropriation of $36,727,000. Gross Square feet reduced to 104,516 from 153,000.

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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

Disappropriation: $36,727,000 ($18,364,000(GO Bonds), and $18,363,000(State Aid).
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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
$95.88M Total
Expenditures/Funding
$82.51M 6 Year Total
Expenditures/Funding
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Project NumberP076612
Date Last Modified05/18/26
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
Construction781080324074868323404252800000
Other76440076440076440000
Total Expenditures9588401337282512323404252876440000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds479430668741256161702126438220000
State Aid479410668541256161702126438220000
Total Funding Sources9588401337282512323404252876440000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-36727
Year First AppropriationFY24
Appropriation FY 28 Request0
Last FY's Cost Estimate142106
Cumulative Appropriation125823
Expenditure / Encumbrances0
Unencumbered Balance125823