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Budget Year / Version:  
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Description

This project provides funding for modifications to College facilities to comply with the accessibility provisions of the Americans with Disability Act (ADA) of 1990. Typical modifications include: paths of travel, entrance doors, stairs, corridors, ramps, toilet facilities, drinking fountains, parking, curb cuts, elevators, areas of refuge, public phones, signage, emergency notification and alarm systems, and other accessibility modifications to meet comfort, security, and safety requirements for people with disabilities. This project addresses access deficiencies in all College facilities. Project implementation is in accordance with ADA guidelines and the College's annual work program. The College has conducted a series of facility audits to determine ADA compliance and scope of required modification work, including estimated costs. Readily achievable modifications are implemented as part of the College's regular maintenance work.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.95M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increases due to scope increases in FY23 through FY26.
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Justification

The ADA requirements mandate a comprehensive effort to provide accessible programs and barrier free facilities to disabled persons. The deadline for compliance with the requirement to make the College's programs accessible was January 26, 1995; however, the law allows for additional time to comply if available resources are limited for structural and building modifications. Based on the College's annual work program and available funding for ADA modifications, the College anticipates that the project will continue beyond the current six-year CIP. Relevant studies include the Montgomery College 2025 Strategic Plan, Collegewide Facilities Condition Assessment Update (12/13) and the Collegewide Facilities Master Plan Update (6/18).
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Other

FY21 Appropriation: $50,000 (G.O. Bonds). FY22 Appropriation: $50,000 (G.O. Bonds). The following fund transfer has been made from this project: $7,000 to Planning, Design & Construction project (No. P906605) (BOT Resol. #01-153 - 10/15/01).
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Disclosures

Expenditures will continue indefinitely.
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Coordination

This project is coordinated with the scheduled building renovations, and the planned construction of new buildings, on the Rockville, Germantown and Takoma Park/Silver Spring Campuses.
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Budget Snapshot
$1.95M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP936660
Date Last Modified05/17/20
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 Supervision1278722183333330
Land00000000000
Site Improvements and Utilities235234100000000
Construction159193422543247477212272720
Other00000000000
Total Expenditures1953125524845050507512575750
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds1953125524845050507512575750
Total Funding Sources1953125524845050507512575750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request50
Year First AppropriationFY93
Appropriation FY 22 Request50
Last FY's Cost Estimate1703
Cumulative Appropriation1503
Expenditure / Encumbrances1255
Unencumbered Balance248