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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
$2.1M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to addition of FY27 and FY28.

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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 (2/21).
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Other

FY23 Appropriation: $75,000 (G.O. Bonds). FY24 Appropriation: $125,000 (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
$2.1M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP936660
Date Last Modified09/20/21
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 Supervision1354275183333330
Land00000000000
Site Improvements and Utilities235234100000000
Construction173398027148272122727272720
Other00000000000
Total Expenditures2103125634750075125757575750
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds2103125634750075125757575750
Total Funding Sources2103125634750075125757575750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request75
Year First AppropriationFY93
Appropriation FY 24 Request125
Last FY's Cost Estimate1953
Cumulative Appropriation1603
Expenditure / Encumbrances1303
Unencumbered Balance300