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, as well as media and academic computing support functions. The scope of this project has changed to include a library, and bookstore.
project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$85.76M Total
Expenditures/Funding
$44.92M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Cost Change

Costs increased due to the addition of a library and bookstore to the scope of the project. Project pace scaled back in FY22 through FY24 into FY25 and FY26.
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 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).
anchor

Other

FY21 Appropriation: $0; FY22 Appropriation: $0. The construction costs in the expenditure schedule ($68,606,000) include: site improvement costs ($5,000,000), building construction costs ($63,606,000). The building construction cost per gross square foot equals $416 ($63,606,000/153,000).
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

Sciences and Applied Studies Building Alterations (CIP# P056605)
Budget Snapshot
$85.76M Total
Expenditures/Funding
$44.92M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP076612
Date Last Modified05/16/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision82900082900025004654113600
Land00000000000
Site Improvements and Utilities00000000000
Construction7060600366300001500169201821033976
Other68600000000006860
Total Expenditures8575600449200025006154180561821040836
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds42878002246000125030779028910520418
State Aid42878002246000125030779028910520418
Total Funding Sources8575600449200025006154180561821040836
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate61962
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0