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Budget Year / Version:  
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Description

This project provides funding for the repair, maintenance and improvements of the College's parking lots, roadways, walkways, and associated site infrastructure, such as lighting, signage, site communications, and security, and storm water management.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1M Total
Expenditures/Funding
$0.02M 6 Year Total
Expenditures/Funding
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Cost Change

Spending added throughout the six-year period.
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Justification

The College completed a facilities condition assessment in December 2013 that evaluated these systems and identified major repair and/or replacement requirements. Related studies include: the Montgomery College 2025 Strategic Plan, Collegewide Facilities Master Plan Update (6/18), and the Collegewide Facilities Condition Assessment (12/13).
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Other

Funding Source: Transportation Facilities Capital Projects Fund-MC only.
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Coordination

This project is coordinated with Utility Master Plans and building renovations on the Rockville, Germantown, and Takoma Park/Silver Spring Campuses, Capital Renewal: College (CIP No. P096600), and Site Improvements: College (P076601).
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Budget Snapshot
$1M Total
Expenditures/Funding
$0.02M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP661801
Date Last Modified12/17/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1551045100000000
Land00000000000
Site Improvements and Utilities00000000000
Construction8458032220101000000
Other00000000000
Total Expenditures10009077320101000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Transportation Facilities Capital Projects Fund (College)10009077320101000000
Total Funding Sources10009077320101000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY18
Appropriation FY 22 Request0
Last FY's Cost Estimate1000
Cumulative Appropriation1000
Expenditure / Encumbrances907
Unencumbered Balance93