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Budget Year / Version:  
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Description

This project provides for the design and construction of new and renovation and expansion of existing central heating and cooling plants on the College's three campuses as recommended in the College's campus utilities master plan (12/12, and 2/13). The plan for a campus central plant, and distribution systems was included in the campus facilities master plan update (6/18). The project includes installation of boilers and chillers with associated equipment, the provision of natural gas service, and the construction of a hot water and chilled water distribution piping system to new and existing campus buildings.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$17.11M Total
Expenditures/Funding
$7.5M 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

This project implements the recommendations of the campus utilities master plan (6/22) and campus facilities master plan. The campus' existing heating and cooling equipment is typically 20-30 years old and beyond its useful economic life. Due to the age of the equipment and increasing maintenance problems and costs, each campus is experiencing a significant increase in mechanical system problems and heating/cooling outages. Based on a life cycle cost analysis, the installation of a central heating/cooling plant offers significant equipment replacement, energy and maintenance savings to the College.
Collegewide Utilities Master Plan (6/22), Montgomery College Strategic Plan, Collegewide Facilities Master Plan (1/24), Facilities Condition Assessment (1/23).
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Other

FY27 Appropriation: $1,000,000; ($1,000,000 (G.O. Bonds) and $0 (State Aid)). FY28 Appropriation: $1,500,000; ($1,000,000 (G.O. Bonds), and $500,000 (State Aid). The need to provide new systems for heating and cooling campus buildings was articulated in the utilities master plan and satisfying this requirement is critical to new building construction and the planned renovation of the existing campus buildings.
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Disclosures

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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Budget Snapshot
$17.11M Total
Expenditures/Funding
$7.5M 6 Year Total
Expenditures/Funding
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Project NumberP662001
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 Supervision13003323686001001001001001001000
Land00000000000
Site Improvements and Utilities00000000000
Construction158115798311369009001400900140090014000
Other00000000000
Total Expenditures171116130348175001000150010001500100015000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds120002895310560001000100010001000100010000
State Aid5111323537615000500050005000
Total Funding Sources171116130348175001000150010001500100015000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1000
Year First AppropriationFY20
Appropriation FY 28 Request1500
Last FY's Cost Estimate14611
Cumulative Appropriation9611
Expenditure / Encumbrances5942
Unencumbered Balance3669
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