up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides funding for the modernization and/or replacement of existing elevators on all three campuses.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$6.28M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Cost increases due to addition of FY25 and FY26.
anchor

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Many elevator systems at the College are inefficient, outdated and beyond continued economic repair.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 (6/18), and the Takoma Park/Silver Spring Elevator Update (9/09).
anchor

Other

FY21 Appropriation: $200,000 (G.O. Bonds). FY22 Appropriation: $200,000 (G.O. Bonds).
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

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)
Download & Explore
Budget Snapshot
$6.28M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP056608
Date Last Modified12/17/19
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision65354910400000000
Land00000000000
Site Improvements and Utilities00000000000
Construction56273020140712002002002002002002000
Other00000000000
Total Expenditures62803569151112002002002002002002000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds62803569151112002002002002002002000
Total Funding Sources62803569151112002002002002002002000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request200
Year First AppropriationFY03
Appropriation FY 22 Request200
Last FY's Cost Estimate5880
Cumulative Appropriation5080
Expenditure / Encumbrances4775
Unencumbered Balance305