up
Budget Year / Version:  
anchor
anchor
anchor

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.
project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$120.97M Total
Expenditures/Funding
$100.93M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Cost Change

The cost of this project increased due to state allowable escalation of 4 percent and the addition of FY27 and FY28.
anchor

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 2020 space deficit of 35,139 NASF, and a 2030 projected space surplus of 4,439. Relevant studies include the Montgomery College 2025 Strategic Plan, and Collegewide Facilities Master Plan Update (2/21).
anchor

Other

FY23 Appropriation: $0; FY24 Appropriation: $6,858,000 ($3,429,000 (GO Bonds), and $3,429,000 (State Aid)). The construction costs in the expenditure schedule ($100,806,000) include: site improvement costs ($11,788,000), building construction costs ($89,018,000). The building construction cost per gross square foot equals $582 ($89,018,000/153,000).
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

Student Affairs and Science Building Renovation- Phase 2

Budget Snapshot
$120.97M Total
Expenditures/Funding
$100.93M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP076612
Date Last Modified05/24/22
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaGermantown and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision64180064180504013780000
Land00000000000
Site Improvements and Utilities00000000000
Construction83286008328606760776235064397840
Other312620011222011420001008020040
Total Expenditures120966001009260685813787762350644986420040
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds604830050463034296893881175322493210020
State Aid604830050463034296893881175322493210020
Total Funding Sources120966001009260685813787762350644986420040
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request6858
Last FY's Cost Estimate116312
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0