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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
$6.53M Total
Expenditures/Funding
$1.05M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to addition of FY27 and FY28.

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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Many elevator systems at the College are inefficient, outdated and beyond continued economic repair.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 2020 Strategic Plan, Collegewide Facilities Condition Assessment Update (12/13), a Collegewide Elevator Study (4/05), the Collegewide Facilities Master Plan Update (2/21), and the Takoma Park/Silver Spring Elevator Update (9/09).
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Other

FY23 Appropriation: $200,000 (G.O. Bonds). FY24 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
$6.53M Total
Expenditures/Funding
$1.05M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP056608
Date Last Modified09/20/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision73362610700000000
Land00000000000
Site Improvements and Utilities00000000000
Construction580143054421054200200542002002000
Other00000000000
Total Expenditures653449315491054200200542002002000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds653449315491054200200542002002000
Total Funding Sources653449315491054200200542002002000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request200
Year First AppropriationFY03
Appropriation FY 24 Request200
Last FY's Cost Estimate6134
Cumulative Appropriation5480
Expenditure / Encumbrances4931
Unencumbered Balance549