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Budget Year / Version:  
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Description

This project provides funding for the capital renewal and major renovation of College facilities for new and changing College academic programs and student service operations. The major focus of this project is to support programmatic changes to College facilities and operations by allowing the College to continue an on-going building modernization effort where State aid is lacking. With this project, the College will selectively focus State aid requests on high cost projects utilizing these County funds to support an on-going renovation effort on each campus. In conjunction with programmatic improvements and modifications, this project will replace aging building systems, such as heating, air conditioning, electrical, plumbing, etc., provide furniture, fixtures, and equipment; and update facilities to current building codes and regulations.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$34.95M Total
Expenditures/Funding
$12.5M 6 Year Total
Expenditures/Funding
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Cost Change

Supplemental of $1m in FY21 for an ignITe Innovation Hub on the Rockville Campus. Increase in six-year period due to addition of FY27 and FY28.

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Justification

Starting FY2009, the County approved funding several renovation projects from the Capital Renewal project. These renovation projects were less likely to receive funding from the State, and as a result five projects at that time were merged into the Capital Renewal project. In November 2007, the College updated a comprehensive building system/equipment assessment, including site utilities and improvements, that identified deficiencies, prioritized replacements and upgrades, and provides the framework for implementing a systematic capital renewal program to complement on-going preventive maintenance efforts. The College continues to have a significant backlog of major building systems and equipment renovations and/or replacements due to the age of the Campuses and deferral of major equipment replacement. Key components of the HVAC, mechanical and electrical systems are outdated, energy inefficient, and costly to continue to repair. The renovation and/or replacement of major building systems, building components and equipment, and site improvements will significantly extend the useful life of the College's buildings and correct safety and environmental problems. The Collegewide Facilities Condition Assessment identified a $188 million deferred maintenance backlog for the three campuses. If additional financial resources are not directed at this problem, College facilities will continue to deteriorate leading to higher cost renovations or building replacements. Related studies include the Montgomery College 2025 Strategic Plan, Collegewide Facilities Condition Assessment Update (12/13), and Collegewide Facilities Master Plan Update (2/21), and Collegewide Utilities Master Plan (Pending 2021).
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Other

FY23 Appropriation: $1,000,000 (G.O. Bonds). FY24 Appropriation: $3,500,000 (G.O. Bonds).
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Fiscal Note

FY21 supplemental for $1 million in GO Bonds.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Energy Conservation: College (CIP No. P816611), Facility Planning: College (CIP No. P886686), Planned Lifecycle Asset Replacement: College (CIP No. P926659), Roof Replacement: College (CIP No. P876664), Site Improvements: College (CIP No. P076601)
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Budget Snapshot
$34.95M Total
Expenditures/Funding
$12.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP096600
Date Last Modified01/08/22
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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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 Supervision54861867181918003003003003003003000
Land00000000000
Site Improvements and Utilities00000000000
Construction2777213152392010700700320017001700170017000
Other168816414700000000
Total Expenditures34946166605786125001000350020002000200020000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds34946166605786125001000350020002000200020000
Total Funding Sources34946166605786125001000350020002000200020000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1000
Year First AppropriationFY09
Appropriation FY 24 Request3500
Last FY's Cost Estimate29946
Cumulative Appropriation22446
Expenditure / Encumbrances17463
Unencumbered Balance4983