up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides funding for the design and construction of a new academic building (134,600 gross square feet) supporting science programs, such as biology, chemistry, computer science and cybersecurity, engineering, geology, physics, and the mathematics department, as described in the Collegewide Facilities Master Plan, 2013-2023 (2/16). The new math and science building will replace the Science South and Falcon Hall buildings, which will be demolished, and the new building will be constructed on this site. During FY18, the building was renamed to the Catherine and Isiah Leggett Math and Science Building.
project image
anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$99.8M Total
Expenditures/Funding
$28.28M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

Construction started in November 2019 and is expected to conclude in Winter 2023.
anchor

Justification

Under the application of the State space guidelines, the enrollment growth on the Takoma Park/Silver Spring Campus has resulted in a significant instructional space deficit. The Takoma Park/Silver Spring Campus has a Fall 2018 laboratory space deficit of 67,128 NASF and a total space deficit of 731 NASF. The 2028 projected laboratory space deficit is 60,069 NASF and the total space deficit is anticipated to be 74,034 NASF. The construction of the math & science building will address this deficit as well as replace Science South and Falcon Hall, which are in exceedingly poor condition (as identified in the Collegewide Facilities Condition Assessment, 12/13). Relevant studies include the Montgomery College 2025 Strategic Plan, Collegewide Facilities Condition Assessment Update (12/13), and the Collegewide Facilities Master Plan Update (2/21).
anchor

Other

FY23 Appropriation: $5,800,000; ($2,900,000 (G.O. Bonds); $2,900,000 (State Aid)). Relocation costs and design fees above approximately 7% of estimated construction costs may not be eligible for State reimbursement. The construction costs in the expenditure schedule ($71,242,000) include: site improvement costs ($6,588,000), building construction costs ($64,654,000). The building construction cost per gross square foot equals $480 ($64,654,000/134,600).


In FY22 as part of the County Council FY23 Capital Budget approval, funds of $2,900,000 were transferred from the Rockville Student Services Center project (P076604). The additional funds are needed to support increased escalation costs.

anchor

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.
anchor

Coordination

Facility Planning: College (CIP No. P886686)
Budget Snapshot
$99.8M Total
Expenditures/Funding
$28.28M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP076607
Date Last Modified10/05/22
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaSilver Spring and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision102768763151300000000
Land00000000000
Site Improvements and Utilities00000000000
Construction80526538893552628226282000000
Other90001640536020002000000000
Total Expenditures998026429272282828228282000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds499013214636141414114141000000
State Aid499013214636141414114141000000
Total Funding Sources998026429272282828228282000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2900
Year First AppropriationFY16
Appropriation FY 24 Request0
Last FY's Cost Estimate99802
Cumulative Appropriation99802
Expenditure / Encumbrances85415
Unencumbered Balance14387