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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
$120.97M Total
Expenditures/Funding
$120.97M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

The cost of this project increased due to state allowable escalation of 4 percent.
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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 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).
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Other

FY23 Appropriation: $0; FY24 Appropriation: $10,756,000 ($5,378,000 (GO Bonds), and $5,378,000 (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).
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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
$120.97M Total
Expenditures/Funding
$120.97M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076612
Date Last Modified03/16/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1008000100800504050400000
Land00000000000
Site Improvements and Utilities00000000000
Construction10080600100806067601048459646300000
Other10080001008000000100800
Total Expenditures120966001209660571650401048459646400800
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds604830060483028582520524229823200400
State Aid604830060483028582520524229823200400
Total Funding Sources120966001209660571650401048459646400800
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request10756
Last FY's Cost Estimate116312
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0