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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
$131.86M Total
Expenditures/Funding
$110.01M 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 9 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 2021 space surplus of 10,543 NASF, and a 2031 projected space deficit of 32,886 NASF. 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: $10,988,000 ($5,494,000 (GO Bonds), and $5,494,000 (State Aid)). The construction costs in the expenditure schedule ($109,880,000) include: site improvement costs ($9,745,000), building construction costs ($100,135,000). The building construction cost per gross square foot equals $654 ($100,135,000/153,000).
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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
$131.86M Total
Expenditures/Funding
$110.01M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076612
Date Last Modified03/22/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1098800109880673915022747000
Land00000000000
Site Improvements and Utilities00000000000
Construction1099460099024073705715382205435210922
Other1092200000000010922
Total Expenditures131856001100120747615028462382205435221844
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds659280055006037387514231191102717610922
State Aid659280055006037387514231191102717610922
Total Funding Sources131856001100120747615028462382205435221844
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY24
Appropriation FY 24 Request10988
Last FY's Cost Estimate120966
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0