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Budget Year / Version:  
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Description

This project provides funding for the repair, maintenance and improvements of the College's parking lots, roadways, walkways, and associated site infrastructure, such as lighting, signage, site communications, security, and storm water management.

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Phase

Planning Stage

Status

New
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Budget Snapshot
$2M Total
Expenditures/Funding
$2M 6 Year Total
Expenditures/Funding
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Justification

The College completed a facilities condition assessment in December 2023 that evaluated these systems and identified major repair and/or replacement requirements. Related studies include: the Montgomery College Strategic Plan, Collegewide Facilities Master Plan (2/24), and the Collegewide Facilities Condition Assessment (12/23). This is a new project for FY27, and it was previously included in past capital budget submissions under another project number P661801.

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Other

FY27 Appropriation: $2,000,000 (Transportation Facilities Capital Projects Fund -MC Only).
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Coordination

This project is coordinated with Utility Master Plans and building renovations on the Rockville, Germantown, and Takoma Park/Silver Spring Campuses, Capital Renewal: College (CIP No. P096600), and Site Improvements: College (P076601).

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Budget Snapshot
$2M Total
Expenditures/Funding
$2M 6 Year Total
Expenditures/Funding
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Project NumberP662703
Date Last Modified12/15/25
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction20000020002000000000
Other00000000000
Total Expenditures20000020002000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Transportation Facilities Capital Projects Fund (College)20000020002000000000
Total Funding Sources20000020002000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request2000
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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