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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, media and academic computing support functions, a library, and bookstore.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$137.9M Total
Expenditures/Funding
$130.42M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

State allowable cost escalation of 5 percent included.
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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 2022 space surplus of 28,856 net assignable square feet (NASF), and a 2032 projected space deficit of 16,934 NASF. Relevant studies include the Montgomery College Strategic Plan (7/23), and Collegewide Facilities Master Plan Update (Pending 2023).
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Other

FY25 Appropriation: $0; FY26 Appropriation: $115,374,000 ($57,687,000 (GO Bonds), and $57,687,000 (State Aid)). The construction costs in the expenditure schedule ($115,374,000) include: site improvement costs ($10,232,000), building construction costs ($105,142,000). The building construction cost per gross square foot equals $687 ($105,142,000/153,000).
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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

Student Affairs and Science Building Renovation- Phase 2
Budget Snapshot
$137.9M Total
Expenditures/Funding
$130.42M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076612
Date Last Modified01/05/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision109880673942491502274700000
Land00000000000
Site Improvements and Utilities00000000000
Construction11537407371146370599935900486702406800
Other11538001153800001153800
Total Expenditures137900074761304241502874635900486703560600
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds689500373865212751437317950243351780300
State Aid689500373865212751437317950243351780300
Total Funding Sources137900074761304241502874635900486703560600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY24
Appropriation FY 26 Request115374
Last FY's Cost Estimate131856
Cumulative Appropriation10988
Expenditure / Encumbrances0
Unencumbered Balance10988