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Budget Year / Version:  
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Description

This project provides funds for the design and construction of a new student services center (approximately 153,000 gross square feet) to support both study and student services as outlined in the Germantown Campus Facilities Master Plan, 2013-2023 (2/16). This project provides a comprehensive one-stop shop and brings together the bookstore and Mailroom from the Humanities and Social Sciences Building; Admissions, Student Life and Security from the Science and Applied Studies Building, creating much more space for study and student development. This building will also house the Provost's Office, as well as media and academic computing support functions. The scope of this project has changed to include a library, and bookstore.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$116.31M Total
Expenditures/Funding
$27.48M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

This project has been deferred from FY23 to FY24. Costs increased due to the completion of a part 1/part 2 document, which revealed the need for extensive site work, and estimated a higher building cost.
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Justification

Supported in this facility are the media resources and academic computing functions, including the computer training lab. The advantage for students is the concentration of support resources in a single location. For the campus, space is made available in other buildings that will allow more growth in office and instructional space before another academic building is needed on campus. Under the application of State space guidelines, the enrollment growth on the Germantown campus has resulted in a significant space deficit. The Germantown campus has a fall 2018 space deficit of 69,081 NASF, and a 2028 projected space deficit of 69,081. Relevant studies include the Montgomery College 2025 Strategic Plan, and Collegewide Facilities Master Plan Update (6/18).
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Other

FY21 Appropriation: $0; FY22 Appropriation: $0. The construction costs in the expenditure schedule ($96,927,000) include: site improvement costs ($11,333,000), building construction costs ($85,594,000). The building construction cost per gross square foot equals $557 ($85,594,000/153,000).
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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.
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Coordination

Sciences and Applied Studies Building Alterations (CIP# P056605)

Student Affairs and Science Building Renovation- Phase 2 (CIP# P662102)

Budget Snapshot
$116.31M Total
Expenditures/Funding
$27.48M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076612
Date Last Modified05/20/21
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaGermantown and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision96920096920009692000
Land00000000000
Site Improvements and Utilities00000000000
Construction96928001778600065001713679142
Other96920000000009692
Total Expenditures11631200274780001034201713688834
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds58156001373900051710856844417
State Aid58156001373900051710856844417
Total Funding Sources11631200274780001034201713688834
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate85756
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0