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Budget Year / Version:  
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Description

This project provides for the design and construction of new and renovation and expansion of existing central heating and cooling plants on the College's three campuses as recommended in the College's campus utilities master plan (12/12, and 2/13). The plan for a campus central plant, and distribution systems was included in the campus facilities master plan update (6/18). The project includes installation of boilers and chillers with associated equipment, the provision of natural gas service, and the construction of a hot water and chilled water distribution piping system to new and existing campus buildings.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$11.41M Total
Expenditures/Funding
$8.44M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to provision of $937,000 in additional State Aid for projects within the PDF and the addition of FY27 and FY28.

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Justification

This project implements the recommendations of the campus utilities master plan (12/12, and 2/13) and campus facilities master plan update (6/18). The campus' existing heating and cooling equipment is typically 20-30 years old and beyond its useful economic life. Due to the age of the equipment and increasing maintenance problems and costs, each campus is experiencing a significant increase in mechanical system problems and heating/cooling outages. Based on a life cycle cost analysis, the installation of a central heating/cooling plant offers significant equipment replacement, energy and maintenance savings to the College.
Collegewide Utilities Master Plan (Pending 2021), Montgomery College 2025 Strategic Plan, Collegewide Facilities Master Plan Update (6/18), VFA Facilities Condition Assessment (12/13).
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Other

FY23 Appropriation: $1,937,000; ($1,000,000 (G.O. Bonds) and $937,000 (State Aid)). FY24 Appropriation: $1,500,000; ($1,000,0000 (G.O. Bonds), and $500,000 (State Aid)). The need to provide new systems for heating and cooling campus buildings was articulated in the utilities master plan and satisfying this requirement is critical to new building construction and the planned renovation of the existing campus buildings.
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Disclosures

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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Budget Snapshot
$11.41M Total
Expenditures/Funding
$8.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP662001
Date Last Modified05/23/22
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 Supervision9001002006001001001001001001000
Land00000000000
Site Improvements and Utilities00000000000
Construction1051212371438783718371400900140090014000
Other00000000000
Total Expenditures114121337163884371937150010001500100015000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds8000837116360001000100010001000100010000
State Aid34125004752437937500050005000
Total Funding Sources114121337163884371937150010001500100015000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1937
Year First AppropriationFY20
Appropriation FY 24 Request1500
Last FY's Cost Estimate7975
Cumulative Appropriation2975
Expenditure / Encumbrances1337
Unencumbered Balance1638