FY2013 Capital Budget Update
Martin O’Malley Governor Anthony G. Brown Lt. Governor Anwer Hasan Chairperson Danette G. Howard Interim Secretary
AGENDA ITEM SUMMARY
SUBJECT: FY 2013 State Higher Education Capital Budget Update COMMITTEE: Finance Policy Committee DATE OF COMMISSION MEETING: April 25, 2012 STAFF:
David S. Beard
SUMMARY: The Legislature’s Capital Budget for fiscal 2013 authorizes $311.6 million in State funds for higher education capital projects. This agenda item provides details on projects funded in the Legislature’s Authorizations for each segment of higher education. RECOMMENDATION: This item is for information only.
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Martin O’Malley Governor Anthony G. Brown Lt. Governor Anwer Hasan Chairperson Danette G. Howard Interim Secretary
MEMORANDUM DATE:
April 25, 2012
TO:
Maryland Higher Education Commission
STAFF:
David S. Beard
SUBJECT:
FY 2013 State Higher Education Capital Budget Update
Budget Overview The Capital Budget for fiscal 2013 authorizes $311.6 million for higher education capital projects. Tables 1 through 10 provide capital budget priorities, the detail of projects funded and comparison of the requests, recommendations by the Commission and the Governor’s Authorization. University System of Maryland The authorization for the University System of Maryland (USM) is $221.3 million, or 71 percent of total higher education capital authorizations. The capital authorization provides funding for eighteen projects at ten of the system’s 11 institutions as well as funding for the USM Capital Facilities Renewal Program. Projects funded in the fiscal 2013 authorization include: Bowie State University o $2.2 million to complete design and construction of Campus-wide Site Improvements; o $3.1 million to design the New Natural Sciences Building; Coppin State University o $28.8 million in GO Bonds and $10 million in Revenue Bonds for acquisition, demolition, design and construction of the New Science and Technology Center; Frostburg State University o $44.6 million to construct and equip the New Center for Communications and Information Technology; Salisbury University o 1.9 million to design a New Library;
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Towson University o $6 million to improve infrastructure for campus-wide safety; o $5.7 million to design the Smith Hall Renovation project; University of Baltimore o $4 million to equip the New Law School Building; University of Maryland – Baltimore o $4.7 million in GO Bonds and $10 million in Non-Budgeted Funds to design and construct the New Health Sciences Research Facility III; University of Maryland Baltimore County o $33.2 million to plan and construct a New Performing Arts and Humanities Facility; o $1 million to plan and construct Campus Traffic and Safety circulation; University of Maryland Center for Environmental Sciences o $1.2 million to design the R.V. Truitt Laboratory Replacement Facility; University of Maryland, College Park o $29.6 million to construct and equip Phase I of a New Physical Sciences Complex to provide modern laboratory and office space for the Department of Physics, the Department of Astronomy, and the Institute for Physical Sciences and Technology; o $2 million to plan the New University Teaching Center; o $5 million to plan the New Bioengineering Building; o $5 million in GO Bonds and $5 million in Revenue Bonds to improve Campuswide Building Systems and Infrastructure; o $435,000 to plan the New Remote Library Storage Facility; and o $1 million to construct synthetic Athletic Fields; In addition, $10 million in GO Bonds and $17 million in Revenue Bonds are authorized for the University System of Maryland Facilities Renewal Program. Table 3 provides detail on all USM projects funded. Morgan State University Morgan State University’s fiscal 2013 capital budget authorization totals $29.7 million and provides funding for the following projects:
$3.5 million to design the New Jenkins Behavioral and Social Science Center;
$20.7 million to construct a New School of Business Complex and Pedestrian Bridge;
$5 million toward 10 facilities renewal projects; and
$500,000 to demolish the aging Soper Library
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The detail for Morgan’s projects is provided in Table 4. St. Mary's College of Maryland St. Mary's College of Maryland receives a fiscal 2013 capital budget authorization of $310,000 for design of the Anne Arundel Hall Demolition/New Academic Building project, as indicated in Table 5. Maryland Independent College and University Association Capital Grant The Maryland Independent College and University Association (MICUA) receives a fiscal 2013 capital authorization of $11 million on behalf of four of its member institutions for the following projects: $4 million to assist Johns Hopkins University in the planning, design, construction, renovation, and capital equipping of the New Undergraduate Teaching Lab. Building on the Homewood campus; $1.5 million to assist McDaniel College in the planning, design, construction, renovation, and capital equipping of the Hoover Library on its Westminster campus; $4 million to assist Notre Dame of Maryland University in the planning, design, construction, renovation, and capital equipping of the New Building for the Schools of Nursing and Education; and $1.5 million to assist St. John's College in the planning, design, construction, renovation, and capital equipping of the New Hodson House and the Historic Barrister House Renovation projects. In addition, the Johns Hopkins University Board of Trustees receives $5 million for the design, construction and equipping of the New High Performance Data Computing Center to enhance the high speed data initiative funded by a grant from the National Science Foundation to Johns Hopkins University and the University of Maryland, College Park. Detail of MICUA projects is provided in Table 7. Baltimore City Community College The fiscal 2013 capital budget authorization for Baltimore City Community College (BCCC) is $6.7 million to renovate the Administration Wing of the Main Building on the Liberty Campus. Detail of BCCC projects is provided in Table 8. Maryland Higher Education Commission Community College Facilities Grant Program Community colleges receive State capital funding through the Community College Facilities Grant Program administered by MHEC. The authorization for fiscal 2013 for the program is $37.6 million, including a program surplus of $3.2 million and design review funds of $200,000. MARYLAND HIGHER EDUCATION COMMISSION
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This will fund 18 projects at 10 of the State’s 15 local community colleges. These projects were included in the request from the Maryland Association of Community Colleges under its Capital Project Prioritization Model. Projects funded in the fiscal 2013 capital grant program include:
Anne Arundel Community College o Renovate the Administration Building;
Cecil College o Construct New Engineering and Mathematics Building;
College of Southern Maryland o Renovate and Expand the BU and CE Buildings on the LaPlata Campus;
Community College of Baltimore County o Construct New Owings Mills Center; o Renovate the Catonsville F Building to STEM Building
Frederick Community College o Renovate and add to the Science and Technology Hall;
Hagerstown Community College o Construct New Addition to the Student Center Building;
Harford Community College o Renovate and add to the Susquehanna Center; o Design a new Nursing and Allied Health Building; o Improve Campus Parking and Site Infrastructure; o Replace Roofing on Multiple Campus Buildings;
Howard Community College o Complete the New Allied Health Sciences Building; o Upgrade Campus-wide Utilities;
Montgomery College o Renovate Rockville Science East Building; o Renovate/Expand Rockville Student Services Center; o Renovate/Expand Germantown Science & Applied Studies Building; and
Prince George’s Community College o Renovate Lanham Hall; o Upgrade the Campus Fire Alarm System.
Four of the projects for fiscal 2013 received funding preauthorized in fiscal 2012. In addition, the Administration Building Renovation and Expansion project at Anne Arundel Community MARYLAND HIGHER EDUCATION COMMISSION
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College, the New Engineering and Math Building project at Cecil College, the Catonsville F Building/STEM project at Community College of Baltimore County, and the New Nursing and Allied Health Building project at Harford Community College receive preauthorized funds totaling $30.4 million in the fiscal 2014 capital budget. Table 9 provides detail for projects and funding for the community colleges in fiscal 2013. Regional Higher Education Centers No fiscal 2013 capital funds were authorized for regional higher education centers. The General Assembly pre-authorized $10 million in the fiscal 2014 capital budget to design, construct and equip a third new academic building on the Southern Maryland Higher Education Center campus. Table 10 provides the funding detail for this project. Recommendation: This item is for information only.
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Martin O’Malley Governor Anthony G. Brown Lt. Governor Anwer Hasan Chairperson Danette G. Howard Interim Secretary
Exhibit 1. Fiscal 2013 Capital Budget Requests for Higher Education Project Positions within the Goals of the 2009 Maryland State Plan for Postsecondary Education Funding to build capital facilities across all segments of higher education consistent with Goal 1 of the 2009 Maryland State Plan for Postsecondary Education: Maintain and strengthen a system of postsecondary education institutions recognized nationally for academic excellence and effectiveness in fulfilling the educational needs of students and the economic and societal development needs of the State and the nation. Capital Project Requests meeting Goal 1: Bowie State University New Natural Sciences Center Coppin State University New Science and Technology Center Frostburg State University New Center for Communications and Information Technology Salisbury University New Library Towson University Smith Hall Renovation/Addition
University of Baltimore
New Law Center
University of Maryland, Baltimore
New Health Sciences Facility III
University of Maryland, Baltimore County
New Performing Arts and Humanities Facility
University of Maryland Center for Environmental Studies
R.V. Truitt Laboratory Replacement
University of Maryland, College Park
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University Teaching Center
New Physical Sciences Complex, Phase I
New Bio-Engineering Building
Morgan State University New School of Business Complex New Jenkins Behavioral & Social Sciences Center Soper Library Demolition/New Student Services Building St. Mary's College of Maryland Demolish and Rebuild Anne Arundel Hall The Johns Hopkins University New Undergraduate Teaching Lab. Building McDaniel College Hoover Library Renovation Notre Dame of Maryland University New Schools of Nursing and Education Building St. John's College New Hodson House & Renovate Historic Barrister House Baltimore City Community College Main Building Administration Wing Renovation Cecil College Phase I - Science Lab Renovation: New Engineering & Math Building College of Southern Maryland BU/CE Building Renovation and Expansion Community College of Baltimore County – Catonsville Campus F Building Renovation: Convert Library to Science Building Owings Mills Center Frederick Community College Science/Technology Hall Renovation Hagerstown Community College Student Center Expansion Harford Community College New Nursing & Allied Health Building MARYLAND HIGHER EDUCATION COMMISSION
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Susquehanna Center Renovation/Expansion
Howard Community College
New Allied Health Sciences Building
Montgomery College
Rockville Science East Renovation
Rockville Student Services Center
Germantown Science & Applied Studies Building Renovation
Prince George's Community College
Lanham Hall Renovation
Funding to create and improve capital facilities at Maryland colleges and universities to address Goal 2 of the 2009 Maryland State Plan for Postsecondary Education: Achieve a system of postsecondary education that promotes accessibility and affordability for all Marylanders. While no projects have been specifically listed under Goal 2, all capital projects help in increasing access to postsecondary education by creating physical space, increasing safety and updating technology to accommodate students. Funding for capital enhancements to the Historically Black Institutions (HBIs), which addresses Goal 3 of the 2004 State Plan for Higher Education: Ensure equal opportunity for Maryland’s diverse citizenry. Capital projects to meet Goal 3 include: Baltimore City Community College
Main Building Renovation
Bowie State University
New Natural Sciences Center
Campus-wide Site Improvements Phase II
Coppin State University
New Science and Technology Center
Morgan State University New School of Business Complex & Pedestrian Bridge Soper Library Demolition/New Student Services Support Building New Jenkins Behavioral and Social Sciences Center New Campus-wide Site Improvements
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Funding to provide facilities to support workforce development and enhance economic competitiveness consistent with Goal 5 of the 2009 Maryland State Plan for Postsecondary Education: Promote economic growth and vitality through the advancement of research and the development of a highly qualified workforce. Capital projects to meet Goal 5 include: Bowie State University
New Natural Sciences Center
Coppin State University
New Science and Technology Center
Frostburg State University
New Center for Communications and Information Technology
Salisbury University
New Library
Towson University
Smith Hall Renovation/Addition
University Of Baltimore
New Law Center
University of Maryland Center for Environmental Studies
R.V. Truitt Laboratory Replacement
University Of Maryland, College Park
New Physical Sciences Complex Phase I
University Teaching Center, Center for Teaching Excellence
University of Maryland, College Park and Johns Hopkins University
New High Performance Data Computing Center
Morgan State University
New School of Business Complex
New Jenkins Behavioral & Social Sciences Center
St. Mary's College of Maryland
Demolish and Rebuild Anne Arundel Hall
The Johns Hopkins University
New Undergraduate Teaching Building
MARYLAND HIGHER EDUCATION COMMISSION
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McDaniel College Hoover Library Renovation Notre Dame of Maryland University New Building for Schools of Nursing and Education St. John's College New Hodson House & Renovate Historic Barrister House Cecil College Phase I - Science Lab Renovation: New Engineering & Math Building College of Southern Maryland BU/CE Building Renovation and Expansion Community College of Baltimore County – Catonsville Campus F Building Renovation: Convert Library to Science Building New Owings Mills Center Frederick Community College Science/Technology Hall Renovation Harford Community College New Nursing & Allied Health Building Howard Community College New Allied Health Sciences Building Montgomery College Rockville Science East Renovation Germantown Science & Applied Studies Building Renovation
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Table 2. Summary of the FY 2013 Higher Education Capital Budget Authorization MHEC Recommendation
Institution Bowie State University Coppin State University Frostburg State University Salisbury University Towson University University of Baltimore University of Maryland, Baltimore University of Maryland, Baltimore County University of Maryland Center for Environmental Science University of Maryland, College Park University of Maryland Eastern Shore University System Maryland Office-Facilities Renewal Program USM Subtotal $
Morgan State University St. Mary's College of Maryland Independent Institutions (MICUA) Johns Hopkins-UMCP New High Performance Data Computing Ctr 4-Year Subtotal $
257,014,000
2-Year Subtotal $
11,661,000 66,719,000 78,380,000
Southern Maryland Higher Education Center Regional Higher Ed Center Subtotal
19,512,000 4,037,000
$
346,394,000
37,350,000 1,109,000 37,035,000 10,000,000 187,634,000
$
29,185,000 310,000 4,000,000
$
221,129,000
$
6,686,000 37,726,000 44,412,000
11,000,000 11,000,000 $
Enacted
5,266,000 28,775,000 44,550,000
41,123,000 310,000 11,000,000
Baltimore City Community College Community Colleges
Total: GO Bonds
4,024,000 32,605,000 44,550,000 19,176,000 4,250,000 37,350,000 1,109,000 42,785,000 1,732,000 17,000,000 204,581,000
GOVERNOR'S Budget
5,266,000 28,775,000 44,550,000 1,900,000 11,700,000 4,037,000 4,672,000 34,225,000 1,150,000 43,035,000 10,000,000 189,310,000
29,685,000 310,000 11,000,000 5,000,000 $
235,305,000
$
6,686,000 37,629,000 44,315,000
$
265,541,000
$
279,620,000
Total: Revenue Bonds
$
32,000,000
$
32,000,000
Total: Higher Education Funds
$
297,541,000
$
311,620,000
Table 3. University System of Maryland - Capital Budget Authorization: FY 2013
Institution
Bowie State University
Project
Phase
New Natural Sciences Center Campus-wide Site Improvements Phase II
MHEC Recommendation
New Science & Tech Center
3,100,000 2,166,000 5,266,000
3,100,000 2,166,000 5,266,000
PC
32,605,000 32,605,000
28,775,000 28,775,000
28,775,000 28,775,000
CE
44,550,000 44,550,000
44,550,000 44,550,000
44,550,000 44,550,000
-
-
1,900,000 1,900,000
13,876,000 5,300,000 19,176,000
13,812,000 5,700,000 19,512,000
6,000,000 5,700,000 11,700,000
4,250,000 4,250,000
4,037,000 4,037,000
4,037,000 4,037,000
-
-
4,672,000 4,672,000
37,350,000
33,225,000
37,350,000
33,225,000
1,000,000 109,000 1,109,000
1,150,000
29,550,000 2,700,000 535,000 10,000,000
29,550,000 2,050,000 435,000 5,000,000
42,785,000
37,035,000
29,550,000 2,050,000 435,000 5,000,000 5,000,000 1,000,000 43,035,000
1,732,000 1,732,000
-
-
17,000,000 17,000,000
10,000,000 10,000,000
10,000,000 10,000,000
Coppin Total Frostburg State University
New Center for Communications & I T Frostburg State Total
Salisbury University
New Library
P
Salisbury Total Towson University
Campuswide Safety & Circulation, Phase II Smith Hall Addition/Renovation
PC P
Towson Total University of Baltimore
New Law Center
E
UB Total University of Maryland, Baltimore
New Health Sciences Facility III
P
UMB Total University of Maryland, Baltimore County
New Performing Arts and Humanities Facility Campus Traffic & Safety Circulation
PC
R V Truitt Replacement - CBL Shoreline Stabilization
P P
UMCES Total University of Maryland, College Park
University of Maryland Eastern Shore
University System of Maryland Office
Total Projects - GO Bonds
New Physical Sciences Complex, Phase I University Teaching Center New Remote Library Storage Facility Campuswide Bldg Systems & Infras Improvements New Bio-engineering Building Athletic Fields UMCP Total
CE P P PCE
1,150,000 1,150,000
1,150,000
P PC
New Engineering and Aviation Science Building UMES Total
P
Capital Facilities Renewal Projects, Systemwide USMO Total
PCE
$
204,581,000
$
Revenue Bonds Total Funding
33,225,000 1,000,000 34,225,000
PC
UMBC Total University of Maryland Center for Environmental Science
Enacted
1,900,000 2,124,000 4,024,000
P PC
Bowie Total Coppin State University
GOVERNOR'S Budget
183,550,000
$
32,000,000 $
215,550,000
189,310,000 32,000,000
$
221,310,000
Table 4. Morgan State University Capital Budget Authorization: FY 2013
Project New School of Business Complex New School of Business Complex - Pedestrian Bridge New Campuswide Site Improvements (10 FR projects) Soper Library Demolition/New Student Services Support Bldg. New Jenkins Behavioral & Social Sciences Ctr. Total
MHEC Recommendation
Phase PC PC PC P P
GOVERNOR'S Budget
30,865,000 3,542,000 1,348,000 437,000 4,931,000 $
41,123,000
20,000,000 685,000 5,000,000
20,000,000 685,000 5,000,000 500,000 3,500,000
3,500,000 $
29,185,000
Total Estimated Cost
Enacted
$
29,685,000
71,699,000 6,433,000 22,463,000 72,289,999 71,106,000 $
243,990,999
Table 5. St. Mary's College of Maryland
Capital Budget Authorization: FY 2013
Project Anne Arundel Hall Demolition/New Construction Project Total
MHEC Recommendation
Phase P
GOVERNOR'S Budget
310,000 $
310,000
310,000 $
310,000
Total Estimated Cost
Enacted 310,000 $
310,000
36,374,000 $
36,374,000
Table 6. Maryland Higher Education Commission FY 2013 Capital Budget Priorities: Public Four-Year Institutions Priority
Institution
Project
Phase
MHEC Recommendation
GOVERNOR'S Budget
Enacted
Category I - Life Safety No Projects Sub-total $
-
Sub-total $
-
E Sub-total $
4,250,000 4,250,000
PCE P P P Sub-total $
Category II - Legal Mandates No Projects
Category III - Project Completions 1
University of Baltimore
New Law Center
$
4,037,000 4,037,000
$
4,037,000 00 4,037,000
17,000,000 2,700,000 437,000 5,300,000 25,437,000
$
17,000,000 2,050,000 500,000 5,700,000 25,250,000
$
10,000,000 00 2,050,000 00 500,000 00 5,700,000 00 18,250,000
PCE Sub-total $
10,000,000 10,000,000
$
5,000,000 5,000,000
$
5,000,000 00 5,000,000
P PC CE P PC CE P P P PC P P P P Sub-total $
1,900,000 32,605,000 44,550,000
3,100,000 28,775,000 44,550,000
$
3,100,000 00 28,775,000 00 44,550,000 00 4,672,000 00 33,225,000 00 29,550,000 00 1,150,000 00 435,000 00 20,000,000 00 3,500,000 00 310,000 00 5,000,000 00 1,900,000 00 176,167,000
37,350,000 29,550,000 1,000,000 535,000 1,732,000 30,865,000 4,931,000 310,000
33,225,000 29,550,000 1,150,000 435,000 20,000,000 3,500,000 310,000
$
2,166,000 00 5,000,000 00 6,000,000 00 685,000 00 1,000,000 00 1,000,000 00 15,851,000
Category IV - Renovation or Renewal of Existing Projects 2 3 4 5
University System of Maryland Office University of Maryland, College Park Morgan State University Towson University
Facilities Renewal Projects University Teaching Center Soper Library Demolition/New Student Services Bldg Smith Hall Renovation/Addition
Category V - Improvements to Utility and Basic Support Services 6
University of Maryland, College Park
Campuswide Bldg Systems & Infras Improvements
Category VI - New Construction 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Bowie State University Coppin State University Frostburg State University University of Maryland, Baltimore University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Center for Environmental Science University of Maryland, College Park University of Maryland Eastern Shore Morgan State University Morgan State University St Mary's College of Maryland University of Maryland, College Park Salisbury University
New Natural Sciences Center New Science and Technology Center New Center for Communications & I T New Health Sciences Research Facility III New Performing Arts and Humanities Facility New Physical Sciences Complex, Phase I R V Truitt Laboratory Replacement New Remote Library Storage Facility New Engineering and Aviation Science Building New School of Business Complex New Jenkins Behavioral and Social Sciences Ctr Anne Arundel Hall Demolition/New Bldg Project New Bio-engineering Building New Library Building
185,328,000
$
164,595,000
Category VII - Site Improvements 21 22 23 24 25 26 27
Bowie State University Morgan State University Towson University Morgan State University University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Center for Environmental Science
Campuswide Site Improvements Phase 2 New Campuswide Site Improvements (10 Projects) Campuswide Safety & Circulation, Phase II New School of Business Complex - Pedestrian Bridge Campus Traffic & Safety Circulation New Synthetic Athletic Field Shoreline Stabilization
PC PC PC PC PC PC PC Sub-total $
2,124,000 1,348,000 13,876,000 3,542,000
2,166,000 5,000,000 13,812,000 685,000
109,000 20,999,000
$
21,663,000
Sub-total $
-
$
-
Total GO Bonds $
246,014,000
$
220,545,000
Category VIII - Land Acquisition $
219,305,000
Table 7. Independent Colleges and Universities Capital Budget Authorization: FY 2013 Institution/Project Johns Hopkins
New Undergraduate Teaching Lab Bldg
McDaniel College
Hoover Library Renovation & Alumni Hall
Notre Dame of Maryland University
New Building: Schools of Nursing & Education
St John's College
Construct Hodson Hall/Renovate Barrister House
Independents Total
Johns Hopkins & UMCP
Total Estimated Cost
Project Detail
$
New High Performance Data Computing Center Misc Grant to Enhance NSF Grant
Source: Maryland Independent College and University Association, FY 2013 Capital Budget Request
MHEC Recommendation
GOVERNOR'S Budget
Enacted
State Request As A Percent of Total Cost
51,000,000
4,000,000
1,000,000
4,000,000
8%
3,500,000
1,500,000
1,000,000
1,500,000
43%
22,600,000
4,000,000
1,000,000
4,000,000
18%
3,200,000
1,500,000
1,000,000
1,500,000
47%
11,000,000
14%
80,300,000
$
11,000,000
$
4,000,000
$
5,000,000
Table 8. Baltimore City Community College Capital Budget Authorization: FY 2013 Institution Baltimore City Community College
Project Main Building Renovation-Phase II= Liberty Performing Arts Center-Liberty (North)
Total
MHEC Recommendation
Phase CE P
GOVERNOR'S Budget
8,450,000 3,211,000
$
11,661,000
6,686,000
$
6,686,000
Total Estimated Cost
Enacted 6,686,000
$
6,686,000
51,542,000 44,535,761
$
96,077,761
Table 9. Maryland Community College Construction Grant Program Capital Budget Authorization Maryland Association of Community Colleges Project Prioritization and MHEC Recommendation FY 2013
Aggregate Weight
Preauthorized Split Funded Projects from FY 2012 2 65 2 64 2 52 2 36 2 35 2 34 1 95 1 41 1 37 1 23 1 15 1 06 0 94 0 74 0 59 0 54 0 51
MHEC Recommendation
GOVERNOR'S BUDGET
Construction Construction Completion Construction
$
4,572,000 2,700,000 1,164,000 6,097,000
$
4,572,000 2,700,000 1,164,000 6,097,000
$
4,572,000 2,700,000 1,164,000 6,097,000
Completion Completion Construction Construction Completion Construction Construction Completion Design Design Life Safety Design+ Design Design+ Design+ Design Design
$
3,300,000 1,931,000 11,138,000 2,369,000 563,000 9,510,000 7,703,000 544,000 379,000 1,513,000 1,901,000 1,974,000 2,673,000 357,000 375,000 1,397,000 5,359,000
$
3,300,000 1,268,000 2,000,000 1,300,000 885,000 1,000,000 3,000,000 250,000 357,000 1,340,000 1,901,000 1,974,000 1,856,000 357,000 375,000 1,397,000 3,714,000
$
3,300,000 1,268,000 2,000,000 1,300,000 885,000 1,000,000 3,000,000 250,000 357,000 1,340,000 1,901,000 1,974,000 1,856,000 357,000 375,000 5,014,000
$ $ $ $
67,519,000 (1,000,000) 200,000 66,719,000
$ $ $ $
40,807,000 (3,281,000) 200,000 37,726,000
$ $ $ $
40,710,000 (3,281,000) 200,000 37,629,000
Community College
Project Name
Project Phase
College of Southern Maryland Community College Baltimore County Harford Community College Montgomery College
BU & CE Bldg Renovation and Expansion Owings Mill Center Susquehanna Center Renovation/Addition Rockville Science East Renovation
Howard Community College Montgomery College Cecil College Anne Arundel Community College College of Southern Maryland Community College of Baltimore County Harford Community College Frederick Community College Hagerstown Community College Prince George's Community College Prince George's Community College Howard Community College Montgomery College Harford Community College Harford Community College Frederick Community College Montgomery College
New Allied Health Sciences Building Rockville Science East Renovation Engineering & Math Building Administration Building Renovations BU & CE Renovation & Expansion F Building Renovation - Catonsville New Nursing & Allied Health Building Science & Tech Hall Student Center Expansion Lanham Hall Renovation Upgrade Fire Alarm System Campuswide Campuswide Utilities Upgrade Germantown Science & Applied Studies Bldg (Phase 1) Campus Parking and Site Improvements Multi-building Roof Replacement Allied Health Center Rockville Student Services Center
Total Project Funding Request FY 2013 MHEC Program Balance Design Review Funds Total Request FY 2013
Enacted
Table 10. Southern Maryland Higher Education Center Capital Budget Authorization: FY 2013
Project Third Classroom Building Total * Pre-Authorized $10 M in FY 2014
MHEC Recommendation
Phase C
GOVERNOR'S Budget
11,000,000 $
11,000,000
Total Estimated Cost
Enacted* -
$
-
14,052,000 $
-
$
14,052,000
AGENDA ITEM SUMMARY
SUBJECT: FY 2013 State Higher Education Capital Budget Update COMMITTEE: Finance Policy Committee DATE OF COMMISSION MEETING: April 25, 2012 STAFF:
David S. Beard
SUMMARY: The Legislature’s Capital Budget for fiscal 2013 authorizes $311.6 million in State funds for higher education capital projects. This agenda item provides details on projects funded in the Legislature’s Authorizations for each segment of higher education. RECOMMENDATION: This item is for information only.
MARYLAND HIGHER EDUCATION COMMISSION
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Martin O’Malley Governor Anthony G. Brown Lt. Governor Anwer Hasan Chairperson Danette G. Howard Interim Secretary
MEMORANDUM DATE:
April 25, 2012
TO:
Maryland Higher Education Commission
STAFF:
David S. Beard
SUBJECT:
FY 2013 State Higher Education Capital Budget Update
Budget Overview The Capital Budget for fiscal 2013 authorizes $311.6 million for higher education capital projects. Tables 1 through 10 provide capital budget priorities, the detail of projects funded and comparison of the requests, recommendations by the Commission and the Governor’s Authorization. University System of Maryland The authorization for the University System of Maryland (USM) is $221.3 million, or 71 percent of total higher education capital authorizations. The capital authorization provides funding for eighteen projects at ten of the system’s 11 institutions as well as funding for the USM Capital Facilities Renewal Program. Projects funded in the fiscal 2013 authorization include: Bowie State University o $2.2 million to complete design and construction of Campus-wide Site Improvements; o $3.1 million to design the New Natural Sciences Building; Coppin State University o $28.8 million in GO Bonds and $10 million in Revenue Bonds for acquisition, demolition, design and construction of the New Science and Technology Center; Frostburg State University o $44.6 million to construct and equip the New Center for Communications and Information Technology; Salisbury University o 1.9 million to design a New Library;
MARYLAND HIGHER EDUCATION COMMISSION
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Towson University o $6 million to improve infrastructure for campus-wide safety; o $5.7 million to design the Smith Hall Renovation project; University of Baltimore o $4 million to equip the New Law School Building; University of Maryland – Baltimore o $4.7 million in GO Bonds and $10 million in Non-Budgeted Funds to design and construct the New Health Sciences Research Facility III; University of Maryland Baltimore County o $33.2 million to plan and construct a New Performing Arts and Humanities Facility; o $1 million to plan and construct Campus Traffic and Safety circulation; University of Maryland Center for Environmental Sciences o $1.2 million to design the R.V. Truitt Laboratory Replacement Facility; University of Maryland, College Park o $29.6 million to construct and equip Phase I of a New Physical Sciences Complex to provide modern laboratory and office space for the Department of Physics, the Department of Astronomy, and the Institute for Physical Sciences and Technology; o $2 million to plan the New University Teaching Center; o $5 million to plan the New Bioengineering Building; o $5 million in GO Bonds and $5 million in Revenue Bonds to improve Campuswide Building Systems and Infrastructure; o $435,000 to plan the New Remote Library Storage Facility; and o $1 million to construct synthetic Athletic Fields; In addition, $10 million in GO Bonds and $17 million in Revenue Bonds are authorized for the University System of Maryland Facilities Renewal Program. Table 3 provides detail on all USM projects funded. Morgan State University Morgan State University’s fiscal 2013 capital budget authorization totals $29.7 million and provides funding for the following projects:
$3.5 million to design the New Jenkins Behavioral and Social Science Center;
$20.7 million to construct a New School of Business Complex and Pedestrian Bridge;
$5 million toward 10 facilities renewal projects; and
$500,000 to demolish the aging Soper Library
MARYLAND HIGHER EDUCATION COMMISSION
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The detail for Morgan’s projects is provided in Table 4. St. Mary's College of Maryland St. Mary's College of Maryland receives a fiscal 2013 capital budget authorization of $310,000 for design of the Anne Arundel Hall Demolition/New Academic Building project, as indicated in Table 5. Maryland Independent College and University Association Capital Grant The Maryland Independent College and University Association (MICUA) receives a fiscal 2013 capital authorization of $11 million on behalf of four of its member institutions for the following projects: $4 million to assist Johns Hopkins University in the planning, design, construction, renovation, and capital equipping of the New Undergraduate Teaching Lab. Building on the Homewood campus; $1.5 million to assist McDaniel College in the planning, design, construction, renovation, and capital equipping of the Hoover Library on its Westminster campus; $4 million to assist Notre Dame of Maryland University in the planning, design, construction, renovation, and capital equipping of the New Building for the Schools of Nursing and Education; and $1.5 million to assist St. John's College in the planning, design, construction, renovation, and capital equipping of the New Hodson House and the Historic Barrister House Renovation projects. In addition, the Johns Hopkins University Board of Trustees receives $5 million for the design, construction and equipping of the New High Performance Data Computing Center to enhance the high speed data initiative funded by a grant from the National Science Foundation to Johns Hopkins University and the University of Maryland, College Park. Detail of MICUA projects is provided in Table 7. Baltimore City Community College The fiscal 2013 capital budget authorization for Baltimore City Community College (BCCC) is $6.7 million to renovate the Administration Wing of the Main Building on the Liberty Campus. Detail of BCCC projects is provided in Table 8. Maryland Higher Education Commission Community College Facilities Grant Program Community colleges receive State capital funding through the Community College Facilities Grant Program administered by MHEC. The authorization for fiscal 2013 for the program is $37.6 million, including a program surplus of $3.2 million and design review funds of $200,000. MARYLAND HIGHER EDUCATION COMMISSION
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This will fund 18 projects at 10 of the State’s 15 local community colleges. These projects were included in the request from the Maryland Association of Community Colleges under its Capital Project Prioritization Model. Projects funded in the fiscal 2013 capital grant program include:
Anne Arundel Community College o Renovate the Administration Building;
Cecil College o Construct New Engineering and Mathematics Building;
College of Southern Maryland o Renovate and Expand the BU and CE Buildings on the LaPlata Campus;
Community College of Baltimore County o Construct New Owings Mills Center; o Renovate the Catonsville F Building to STEM Building
Frederick Community College o Renovate and add to the Science and Technology Hall;
Hagerstown Community College o Construct New Addition to the Student Center Building;
Harford Community College o Renovate and add to the Susquehanna Center; o Design a new Nursing and Allied Health Building; o Improve Campus Parking and Site Infrastructure; o Replace Roofing on Multiple Campus Buildings;
Howard Community College o Complete the New Allied Health Sciences Building; o Upgrade Campus-wide Utilities;
Montgomery College o Renovate Rockville Science East Building; o Renovate/Expand Rockville Student Services Center; o Renovate/Expand Germantown Science & Applied Studies Building; and
Prince George’s Community College o Renovate Lanham Hall; o Upgrade the Campus Fire Alarm System.
Four of the projects for fiscal 2013 received funding preauthorized in fiscal 2012. In addition, the Administration Building Renovation and Expansion project at Anne Arundel Community MARYLAND HIGHER EDUCATION COMMISSION
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College, the New Engineering and Math Building project at Cecil College, the Catonsville F Building/STEM project at Community College of Baltimore County, and the New Nursing and Allied Health Building project at Harford Community College receive preauthorized funds totaling $30.4 million in the fiscal 2014 capital budget. Table 9 provides detail for projects and funding for the community colleges in fiscal 2013. Regional Higher Education Centers No fiscal 2013 capital funds were authorized for regional higher education centers. The General Assembly pre-authorized $10 million in the fiscal 2014 capital budget to design, construct and equip a third new academic building on the Southern Maryland Higher Education Center campus. Table 10 provides the funding detail for this project. Recommendation: This item is for information only.
MARYLAND HIGHER EDUCATION COMMISSION
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Martin O’Malley Governor Anthony G. Brown Lt. Governor Anwer Hasan Chairperson Danette G. Howard Interim Secretary
Exhibit 1. Fiscal 2013 Capital Budget Requests for Higher Education Project Positions within the Goals of the 2009 Maryland State Plan for Postsecondary Education Funding to build capital facilities across all segments of higher education consistent with Goal 1 of the 2009 Maryland State Plan for Postsecondary Education: Maintain and strengthen a system of postsecondary education institutions recognized nationally for academic excellence and effectiveness in fulfilling the educational needs of students and the economic and societal development needs of the State and the nation. Capital Project Requests meeting Goal 1: Bowie State University New Natural Sciences Center Coppin State University New Science and Technology Center Frostburg State University New Center for Communications and Information Technology Salisbury University New Library Towson University Smith Hall Renovation/Addition
University of Baltimore
New Law Center
University of Maryland, Baltimore
New Health Sciences Facility III
University of Maryland, Baltimore County
New Performing Arts and Humanities Facility
University of Maryland Center for Environmental Studies
R.V. Truitt Laboratory Replacement
University of Maryland, College Park
MARYLAND HIGHER EDUCATION COMMISSION
6 N. Liberty Street • 10th Floor • Baltimore, MD 21201
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University Teaching Center
New Physical Sciences Complex, Phase I
New Bio-Engineering Building
Morgan State University New School of Business Complex New Jenkins Behavioral & Social Sciences Center Soper Library Demolition/New Student Services Building St. Mary's College of Maryland Demolish and Rebuild Anne Arundel Hall The Johns Hopkins University New Undergraduate Teaching Lab. Building McDaniel College Hoover Library Renovation Notre Dame of Maryland University New Schools of Nursing and Education Building St. John's College New Hodson House & Renovate Historic Barrister House Baltimore City Community College Main Building Administration Wing Renovation Cecil College Phase I - Science Lab Renovation: New Engineering & Math Building College of Southern Maryland BU/CE Building Renovation and Expansion Community College of Baltimore County – Catonsville Campus F Building Renovation: Convert Library to Science Building Owings Mills Center Frederick Community College Science/Technology Hall Renovation Hagerstown Community College Student Center Expansion Harford Community College New Nursing & Allied Health Building MARYLAND HIGHER EDUCATION COMMISSION
6 N. Liberty Street • 10th Floor • Baltimore, MD 21201
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Susquehanna Center Renovation/Expansion
Howard Community College
New Allied Health Sciences Building
Montgomery College
Rockville Science East Renovation
Rockville Student Services Center
Germantown Science & Applied Studies Building Renovation
Prince George's Community College
Lanham Hall Renovation
Funding to create and improve capital facilities at Maryland colleges and universities to address Goal 2 of the 2009 Maryland State Plan for Postsecondary Education: Achieve a system of postsecondary education that promotes accessibility and affordability for all Marylanders. While no projects have been specifically listed under Goal 2, all capital projects help in increasing access to postsecondary education by creating physical space, increasing safety and updating technology to accommodate students. Funding for capital enhancements to the Historically Black Institutions (HBIs), which addresses Goal 3 of the 2004 State Plan for Higher Education: Ensure equal opportunity for Maryland’s diverse citizenry. Capital projects to meet Goal 3 include: Baltimore City Community College
Main Building Renovation
Bowie State University
New Natural Sciences Center
Campus-wide Site Improvements Phase II
Coppin State University
New Science and Technology Center
Morgan State University New School of Business Complex & Pedestrian Bridge Soper Library Demolition/New Student Services Support Building New Jenkins Behavioral and Social Sciences Center New Campus-wide Site Improvements
MARYLAND HIGHER EDUCATION COMMISSION
6 N. Liberty Street • 10th Floor • Baltimore, MD 21201
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Funding to provide facilities to support workforce development and enhance economic competitiveness consistent with Goal 5 of the 2009 Maryland State Plan for Postsecondary Education: Promote economic growth and vitality through the advancement of research and the development of a highly qualified workforce. Capital projects to meet Goal 5 include: Bowie State University
New Natural Sciences Center
Coppin State University
New Science and Technology Center
Frostburg State University
New Center for Communications and Information Technology
Salisbury University
New Library
Towson University
Smith Hall Renovation/Addition
University Of Baltimore
New Law Center
University of Maryland Center for Environmental Studies
R.V. Truitt Laboratory Replacement
University Of Maryland, College Park
New Physical Sciences Complex Phase I
University Teaching Center, Center for Teaching Excellence
University of Maryland, College Park and Johns Hopkins University
New High Performance Data Computing Center
Morgan State University
New School of Business Complex
New Jenkins Behavioral & Social Sciences Center
St. Mary's College of Maryland
Demolish and Rebuild Anne Arundel Hall
The Johns Hopkins University
New Undergraduate Teaching Building
MARYLAND HIGHER EDUCATION COMMISSION
6 N. Liberty Street • 10th Floor • Baltimore, MD 21201
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McDaniel College Hoover Library Renovation Notre Dame of Maryland University New Building for Schools of Nursing and Education St. John's College New Hodson House & Renovate Historic Barrister House Cecil College Phase I - Science Lab Renovation: New Engineering & Math Building College of Southern Maryland BU/CE Building Renovation and Expansion Community College of Baltimore County – Catonsville Campus F Building Renovation: Convert Library to Science Building New Owings Mills Center Frederick Community College Science/Technology Hall Renovation Harford Community College New Nursing & Allied Health Building Howard Community College New Allied Health Sciences Building Montgomery College Rockville Science East Renovation Germantown Science & Applied Studies Building Renovation
MARYLAND HIGHER EDUCATION COMMISSION
6 N. Liberty Street • 10th Floor • Baltimore, MD 21201
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Table 2. Summary of the FY 2013 Higher Education Capital Budget Authorization MHEC Recommendation
Institution Bowie State University Coppin State University Frostburg State University Salisbury University Towson University University of Baltimore University of Maryland, Baltimore University of Maryland, Baltimore County University of Maryland Center for Environmental Science University of Maryland, College Park University of Maryland Eastern Shore University System Maryland Office-Facilities Renewal Program USM Subtotal $
Morgan State University St. Mary's College of Maryland Independent Institutions (MICUA) Johns Hopkins-UMCP New High Performance Data Computing Ctr 4-Year Subtotal $
257,014,000
2-Year Subtotal $
11,661,000 66,719,000 78,380,000
Southern Maryland Higher Education Center Regional Higher Ed Center Subtotal
19,512,000 4,037,000
$
346,394,000
37,350,000 1,109,000 37,035,000 10,000,000 187,634,000
$
29,185,000 310,000 4,000,000
$
221,129,000
$
6,686,000 37,726,000 44,412,000
11,000,000 11,000,000 $
Enacted
5,266,000 28,775,000 44,550,000
41,123,000 310,000 11,000,000
Baltimore City Community College Community Colleges
Total: GO Bonds
4,024,000 32,605,000 44,550,000 19,176,000 4,250,000 37,350,000 1,109,000 42,785,000 1,732,000 17,000,000 204,581,000
GOVERNOR'S Budget
5,266,000 28,775,000 44,550,000 1,900,000 11,700,000 4,037,000 4,672,000 34,225,000 1,150,000 43,035,000 10,000,000 189,310,000
29,685,000 310,000 11,000,000 5,000,000 $
235,305,000
$
6,686,000 37,629,000 44,315,000
$
265,541,000
$
279,620,000
Total: Revenue Bonds
$
32,000,000
$
32,000,000
Total: Higher Education Funds
$
297,541,000
$
311,620,000
Table 3. University System of Maryland - Capital Budget Authorization: FY 2013
Institution
Bowie State University
Project
Phase
New Natural Sciences Center Campus-wide Site Improvements Phase II
MHEC Recommendation
New Science & Tech Center
3,100,000 2,166,000 5,266,000
3,100,000 2,166,000 5,266,000
PC
32,605,000 32,605,000
28,775,000 28,775,000
28,775,000 28,775,000
CE
44,550,000 44,550,000
44,550,000 44,550,000
44,550,000 44,550,000
-
-
1,900,000 1,900,000
13,876,000 5,300,000 19,176,000
13,812,000 5,700,000 19,512,000
6,000,000 5,700,000 11,700,000
4,250,000 4,250,000
4,037,000 4,037,000
4,037,000 4,037,000
-
-
4,672,000 4,672,000
37,350,000
33,225,000
37,350,000
33,225,000
1,000,000 109,000 1,109,000
1,150,000
29,550,000 2,700,000 535,000 10,000,000
29,550,000 2,050,000 435,000 5,000,000
42,785,000
37,035,000
29,550,000 2,050,000 435,000 5,000,000 5,000,000 1,000,000 43,035,000
1,732,000 1,732,000
-
-
17,000,000 17,000,000
10,000,000 10,000,000
10,000,000 10,000,000
Coppin Total Frostburg State University
New Center for Communications & I T Frostburg State Total
Salisbury University
New Library
P
Salisbury Total Towson University
Campuswide Safety & Circulation, Phase II Smith Hall Addition/Renovation
PC P
Towson Total University of Baltimore
New Law Center
E
UB Total University of Maryland, Baltimore
New Health Sciences Facility III
P
UMB Total University of Maryland, Baltimore County
New Performing Arts and Humanities Facility Campus Traffic & Safety Circulation
PC
R V Truitt Replacement - CBL Shoreline Stabilization
P P
UMCES Total University of Maryland, College Park
University of Maryland Eastern Shore
University System of Maryland Office
Total Projects - GO Bonds
New Physical Sciences Complex, Phase I University Teaching Center New Remote Library Storage Facility Campuswide Bldg Systems & Infras Improvements New Bio-engineering Building Athletic Fields UMCP Total
CE P P PCE
1,150,000 1,150,000
1,150,000
P PC
New Engineering and Aviation Science Building UMES Total
P
Capital Facilities Renewal Projects, Systemwide USMO Total
PCE
$
204,581,000
$
Revenue Bonds Total Funding
33,225,000 1,000,000 34,225,000
PC
UMBC Total University of Maryland Center for Environmental Science
Enacted
1,900,000 2,124,000 4,024,000
P PC
Bowie Total Coppin State University
GOVERNOR'S Budget
183,550,000
$
32,000,000 $
215,550,000
189,310,000 32,000,000
$
221,310,000
Table 4. Morgan State University Capital Budget Authorization: FY 2013
Project New School of Business Complex New School of Business Complex - Pedestrian Bridge New Campuswide Site Improvements (10 FR projects) Soper Library Demolition/New Student Services Support Bldg. New Jenkins Behavioral & Social Sciences Ctr. Total
MHEC Recommendation
Phase PC PC PC P P
GOVERNOR'S Budget
30,865,000 3,542,000 1,348,000 437,000 4,931,000 $
41,123,000
20,000,000 685,000 5,000,000
20,000,000 685,000 5,000,000 500,000 3,500,000
3,500,000 $
29,185,000
Total Estimated Cost
Enacted
$
29,685,000
71,699,000 6,433,000 22,463,000 72,289,999 71,106,000 $
243,990,999
Table 5. St. Mary's College of Maryland
Capital Budget Authorization: FY 2013
Project Anne Arundel Hall Demolition/New Construction Project Total
MHEC Recommendation
Phase P
GOVERNOR'S Budget
310,000 $
310,000
310,000 $
310,000
Total Estimated Cost
Enacted 310,000 $
310,000
36,374,000 $
36,374,000
Table 6. Maryland Higher Education Commission FY 2013 Capital Budget Priorities: Public Four-Year Institutions Priority
Institution
Project
Phase
MHEC Recommendation
GOVERNOR'S Budget
Enacted
Category I - Life Safety No Projects Sub-total $
-
Sub-total $
-
E Sub-total $
4,250,000 4,250,000
PCE P P P Sub-total $
Category II - Legal Mandates No Projects
Category III - Project Completions 1
University of Baltimore
New Law Center
$
4,037,000 4,037,000
$
4,037,000 00 4,037,000
17,000,000 2,700,000 437,000 5,300,000 25,437,000
$
17,000,000 2,050,000 500,000 5,700,000 25,250,000
$
10,000,000 00 2,050,000 00 500,000 00 5,700,000 00 18,250,000
PCE Sub-total $
10,000,000 10,000,000
$
5,000,000 5,000,000
$
5,000,000 00 5,000,000
P PC CE P PC CE P P P PC P P P P Sub-total $
1,900,000 32,605,000 44,550,000
3,100,000 28,775,000 44,550,000
$
3,100,000 00 28,775,000 00 44,550,000 00 4,672,000 00 33,225,000 00 29,550,000 00 1,150,000 00 435,000 00 20,000,000 00 3,500,000 00 310,000 00 5,000,000 00 1,900,000 00 176,167,000
37,350,000 29,550,000 1,000,000 535,000 1,732,000 30,865,000 4,931,000 310,000
33,225,000 29,550,000 1,150,000 435,000 20,000,000 3,500,000 310,000
$
2,166,000 00 5,000,000 00 6,000,000 00 685,000 00 1,000,000 00 1,000,000 00 15,851,000
Category IV - Renovation or Renewal of Existing Projects 2 3 4 5
University System of Maryland Office University of Maryland, College Park Morgan State University Towson University
Facilities Renewal Projects University Teaching Center Soper Library Demolition/New Student Services Bldg Smith Hall Renovation/Addition
Category V - Improvements to Utility and Basic Support Services 6
University of Maryland, College Park
Campuswide Bldg Systems & Infras Improvements
Category VI - New Construction 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Bowie State University Coppin State University Frostburg State University University of Maryland, Baltimore University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Center for Environmental Science University of Maryland, College Park University of Maryland Eastern Shore Morgan State University Morgan State University St Mary's College of Maryland University of Maryland, College Park Salisbury University
New Natural Sciences Center New Science and Technology Center New Center for Communications & I T New Health Sciences Research Facility III New Performing Arts and Humanities Facility New Physical Sciences Complex, Phase I R V Truitt Laboratory Replacement New Remote Library Storage Facility New Engineering and Aviation Science Building New School of Business Complex New Jenkins Behavioral and Social Sciences Ctr Anne Arundel Hall Demolition/New Bldg Project New Bio-engineering Building New Library Building
185,328,000
$
164,595,000
Category VII - Site Improvements 21 22 23 24 25 26 27
Bowie State University Morgan State University Towson University Morgan State University University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Center for Environmental Science
Campuswide Site Improvements Phase 2 New Campuswide Site Improvements (10 Projects) Campuswide Safety & Circulation, Phase II New School of Business Complex - Pedestrian Bridge Campus Traffic & Safety Circulation New Synthetic Athletic Field Shoreline Stabilization
PC PC PC PC PC PC PC Sub-total $
2,124,000 1,348,000 13,876,000 3,542,000
2,166,000 5,000,000 13,812,000 685,000
109,000 20,999,000
$
21,663,000
Sub-total $
-
$
-
Total GO Bonds $
246,014,000
$
220,545,000
Category VIII - Land Acquisition $
219,305,000
Table 7. Independent Colleges and Universities Capital Budget Authorization: FY 2013 Institution/Project Johns Hopkins
New Undergraduate Teaching Lab Bldg
McDaniel College
Hoover Library Renovation & Alumni Hall
Notre Dame of Maryland University
New Building: Schools of Nursing & Education
St John's College
Construct Hodson Hall/Renovate Barrister House
Independents Total
Johns Hopkins & UMCP
Total Estimated Cost
Project Detail
$
New High Performance Data Computing Center Misc Grant to Enhance NSF Grant
Source: Maryland Independent College and University Association, FY 2013 Capital Budget Request
MHEC Recommendation
GOVERNOR'S Budget
Enacted
State Request As A Percent of Total Cost
51,000,000
4,000,000
1,000,000
4,000,000
8%
3,500,000
1,500,000
1,000,000
1,500,000
43%
22,600,000
4,000,000
1,000,000
4,000,000
18%
3,200,000
1,500,000
1,000,000
1,500,000
47%
11,000,000
14%
80,300,000
$
11,000,000
$
4,000,000
$
5,000,000
Table 8. Baltimore City Community College Capital Budget Authorization: FY 2013 Institution Baltimore City Community College
Project Main Building Renovation-Phase II= Liberty Performing Arts Center-Liberty (North)
Total
MHEC Recommendation
Phase CE P
GOVERNOR'S Budget
8,450,000 3,211,000
$
11,661,000
6,686,000
$
6,686,000
Total Estimated Cost
Enacted 6,686,000
$
6,686,000
51,542,000 44,535,761
$
96,077,761
Table 9. Maryland Community College Construction Grant Program Capital Budget Authorization Maryland Association of Community Colleges Project Prioritization and MHEC Recommendation FY 2013
Aggregate Weight
Preauthorized Split Funded Projects from FY 2012 2 65 2 64 2 52 2 36 2 35 2 34 1 95 1 41 1 37 1 23 1 15 1 06 0 94 0 74 0 59 0 54 0 51
MHEC Recommendation
GOVERNOR'S BUDGET
Construction Construction Completion Construction
$
4,572,000 2,700,000 1,164,000 6,097,000
$
4,572,000 2,700,000 1,164,000 6,097,000
$
4,572,000 2,700,000 1,164,000 6,097,000
Completion Completion Construction Construction Completion Construction Construction Completion Design Design Life Safety Design+ Design Design+ Design+ Design Design
$
3,300,000 1,931,000 11,138,000 2,369,000 563,000 9,510,000 7,703,000 544,000 379,000 1,513,000 1,901,000 1,974,000 2,673,000 357,000 375,000 1,397,000 5,359,000
$
3,300,000 1,268,000 2,000,000 1,300,000 885,000 1,000,000 3,000,000 250,000 357,000 1,340,000 1,901,000 1,974,000 1,856,000 357,000 375,000 1,397,000 3,714,000
$
3,300,000 1,268,000 2,000,000 1,300,000 885,000 1,000,000 3,000,000 250,000 357,000 1,340,000 1,901,000 1,974,000 1,856,000 357,000 375,000 5,014,000
$ $ $ $
67,519,000 (1,000,000) 200,000 66,719,000
$ $ $ $
40,807,000 (3,281,000) 200,000 37,726,000
$ $ $ $
40,710,000 (3,281,000) 200,000 37,629,000
Community College
Project Name
Project Phase
College of Southern Maryland Community College Baltimore County Harford Community College Montgomery College
BU & CE Bldg Renovation and Expansion Owings Mill Center Susquehanna Center Renovation/Addition Rockville Science East Renovation
Howard Community College Montgomery College Cecil College Anne Arundel Community College College of Southern Maryland Community College of Baltimore County Harford Community College Frederick Community College Hagerstown Community College Prince George's Community College Prince George's Community College Howard Community College Montgomery College Harford Community College Harford Community College Frederick Community College Montgomery College
New Allied Health Sciences Building Rockville Science East Renovation Engineering & Math Building Administration Building Renovations BU & CE Renovation & Expansion F Building Renovation - Catonsville New Nursing & Allied Health Building Science & Tech Hall Student Center Expansion Lanham Hall Renovation Upgrade Fire Alarm System Campuswide Campuswide Utilities Upgrade Germantown Science & Applied Studies Bldg (Phase 1) Campus Parking and Site Improvements Multi-building Roof Replacement Allied Health Center Rockville Student Services Center
Total Project Funding Request FY 2013 MHEC Program Balance Design Review Funds Total Request FY 2013
Enacted
Table 10. Southern Maryland Higher Education Center Capital Budget Authorization: FY 2013
Project Third Classroom Building Total * Pre-Authorized $10 M in FY 2014
MHEC Recommendation
Phase C
GOVERNOR'S Budget
11,000,000 $
11,000,000
Total Estimated Cost
Enacted* -
$
-
14,052,000 $
-
$
14,052,000
