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Report of the House Appropriations Committee to the Maryland House of Delegates

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Report of the House Appropriations Committee to the Maryland House of Delegates Report of the House Appropriations Committee To the Maryland House of Delegates 2020 SESSION Recommendations, Reductions, and Summary of Action Pertaining to: Senate Bill 191 For further information concerning this document contact: Library and Information Services Office of Policy Analysis Department of Legislative Services 90 State Circle Annapolis, Maryland 21401 Baltimore Area: 410-946-5400 ● Washington Area: 301-970-5400 Other Areas: 1-800-492-7122, Extension 5400 TTY: 410-946-5401 ● 301-970-5401 TTY users may also use the Maryland Relay Service to contact the General Assembly. Email: [email protected] Home Page: http://mgaleg.maryland.gov The Department of Legislative Services does not discriminate on the basis of age, ancestry, color, creed, marital status, national origin, race, religion, gender, gender identity, sexual orientation, or disability in the admission or access to its programs, services, or activities. The Department’s Information Officer has been designated to coordinate compliance with the nondiscrimination requirements contained in Section 35.107 of the Department of Justice Regulations. Requests for assistance should be directed to the Information Officer at the telephone numbers shown above. ii General Assembly of Maryland House Appropriations Committee 2020 Session Membership Roster Delegate Maggie McIntosh, Chairman Delegate Michael A. Jackson, Vice Chairman Capital Budget Subcommittee Delegate Mark S. Chang, Chairman Delegate Ben Barnes, Vice-Chairman Delegate Wendell R. Beitzel Delegate Jefferson L. Ghrist Delegate Keith E. Haynes Delegate Michael A. Jackson Delegate Marc Korman Delegate Carol L. Krimm Delegate Michael McKay Delegate Susie Proctor Delegate Kirill Reznik Delegate Geraldine Valentino-Smith Delegate Pat Young Education and Economic Development Subcommittee Delegate Ben Barnes, Chairman Delegate Mark S. Chang Delegate Catherine M. Forbes Delegate Jefferson L. Ghrist Delegate Jared Solomon iii Health and Social Services Subcommittee Delegate Kirill Reznik, Chairman Delegate Geraldine Valentino-Smith, Vice Chairman Delegate Shaneka Henson Delegate Nino Mangione Delegate Pat Young Public Safety and Administration Subcommittee Delegate Keith E. Haynes, Chairman Delegate Susie Proctor, Vice Chairman Delegate Gabriel Acevero Delegate Paul D. Corderman Delegate Michael McKay Transportation and the Environment Subcommittee Delegate Marc Korman, Chairman Delegate Carol L. Krimm, Vice Chairman Delegate Wendell R. Beitzel Delegate Tony Bridges Delegate Trent Kittleman Delegate Ric Metzgar iv Department of Legislative Services Director, Office of Policy Analysis Ryan Bishop Coordinator, Fiscal and Policy Analysis David C. Romans Capital Budget Manager Matthew D. Klein Quality Control Editor Maureen R. Merzlak Capital Committee Report Coordinator Emily R. Haskel Anne P. Wagner Committee Staff Matthew B. Jackson Michele K. Lambert Priya Narapareddy Other Analysts Sara J. Baker Rachel H. Hise Grace M. Pedersen Jacob C. Cash Laura H. Hyde Samuel M. Quist Patrick S. Frank Ian M. Klein Kenneth B. Weaver Andrew C. Garrison Nicholas J. Konzelman Caleb E. Weiss Andrew D. Gray Jason A. Kramer Tonya D. Zimmerman Support Staff Mary Alice Gehrdes, Operating Budget Support Coordinator Katylee M. Cannon, Capital Budget Support Coordinator Danielle A. Clemons Kamar Merritt Susan Eckert Brett A. Ogden Katherine K. Hayward v vi Contents Budget Code Page Capital Program for the 2020 Session ................................................................ ix Fiscal 2021 Local Legislative Initiatives ........................................................... xxvii Maryland Stadium Authority ............................................................................. DA03 1 Board of Public Works General State Facilities ................................................................................. DE0201 2 Judiciary ....................................................................................................... DE0201 3 Maryland Department of Health ........................................................................ MA01 4 Department of Public Safety and Correctional Services Division of Pretrial Detention ...................................................................... QT04 5 Interagency Commission on School Construction ............................................. RA0702 6 University System of Maryland University of Maryland, College Park Campus ........................................... RB22 9 Bowie State University ................................................................................. RB23 10 Towson University ....................................................................................... RB24 11 University of Maryland Eastern Shore ......................................................... RB25 12 Coppin State University ............................................................................... RB27 13 University of Maryland Baltimore County .................................................. RB31 14 University System of Maryland Office ........................................................ RB36 15 Maryland Higher Education Commission .......................................................... RI00 16 Morgan State University .................................................................................... RM00 17 University of Maryland Medical System ........................................................... RQ00 18 Department of Housing and Community Development Division of Neighborhood Revitalization .................................................... SA24 19 Division of Development Finance ................................................................ SA25 21 vii Budget Code Page Department of the Environment Office of the Secretary ................................................................................. UA01 22 Miscellaneous Grant Programs .......................................................................... ZA00 24 Local Senate Initiatives ...................................................................................... ZA02 67 Local House of Delegates Initiatives ................................................................. ZA03 97 SECTION 2 – Chapter 22 of the Acts of 2017 as Amended by Chapter 9 of the Acts of 2018 and Chapter 373 of the Acts of 2019 ................................ 113 SECTION 13 ...................................................................................................... 114 SECTION 14 ...................................................................................................... 124 SECTION 15 ...................................................................................................... 126 SECTION 16 ...................................................................................................... 127 viii Capital Program for the 2020 Session Bonds Current Funds (PAYGO) General Bond Budget Code Project Title Obligation Revenue Premium General Special Federal Total Funds State Facilities DA0201A MDOD: Accessibility $1,851,000 $0 $0 $0 $0 $1,851,000 Modifications DA03A MSA: Department of 3,500,000 $0 $0 $0 $0 $3,500,000 Legislative Services Building DE0201A BPW: Construction 2,500,000 0 0 0 0 2,500,000 Contingency Fund DE0201B BPW: Facilities Renewal Fund 23,476,000 0 10,000,000 0 0 0 33,476,000 DE0201C BPW: Fuel Storage Tank 1,000,000 0 0 0 0 1,000,000 Replacement Program DE0201D BPW: Lawyer’s Mall 5,000,000 0 0 0 0 5,000,000 Underground Infrastructure Replacement ix DE0201E BPW: Shillman Building 713,000 0 0 0 0 713,000 Conversion DE0201F BPW: Courts of Appeal 2,450,000 0 0 0 0 2,450,000 Building DH0104A MD: Combined Support 5,049,000 0 0 0 0 5,049,000 Maintenance Shop DH0104B MD: Maryland Emergency 585,000 0 0 0 0 585,000 Management Agency Headquarters Renovation and Expansion FB04A DoIT: Public Safety 9,613,000 0 0 0 0 9,613,000 Communications System RP00A MPBC: Maryland Public 900,000 0 0 0 0 900,000 Television Transmission Systems Replacement RP00B MPBC: Studio A Renovation 545,000 0 0 0 0 545,000 and Addition ZA00AD MISC: Historic Annapolis 1,000,000 0 0 0 0 1,000,000 Restoration Subtotal $58,182,000 $0 $10,000,000 $0 $0 $0 $68,182,000 Bonds Current Funds (PAYGO) General Bond Budget Code Project Title Obligation Revenue Premium General Special Federal Total Funds Health/Social DA0701A MDOA: Senior Centers $344,000 $0 $0 $0 $0 $344,000 Capital Grant Program MA01A MDH: Community Health 6,500,000 0 0 0 0 6,500,000 Facilities Grant Program MA01B MDH: Federally Qualified 2,500,000 0 0 0 0 2,500,000 Health Centers Grant Program RQ00A UMMS: Comprehensive 500,000 0 7,000,000 0 0 0 7,500,000 Cancer and Organ Transplant Treatment Center RQ00B UMMS: R Adams Cowley 3,000,000 0 0 0 0 3,000,000 Shock Trauma Center – Phase III ZA00AG MISC: Johns Hopkins 2,000,000 0 0 0 0 2,000,000 Bayview Medical Center – x New Inpatient Building and Renovations ZA00AP MISC: MedStar Franklin 3,500,000 0 0 0 0 3,500,000 Square Hospital – New Surgical Tower ZA01A MISC: Atlantic General 800,000 0 0 0 0 800,000 Hospital ZA01B MISC: Frederick Memorial 2,500,000 0 0 0 0 2,500,000 Hospital ZA01C MISC: The Johns Hopkins 691,000 0 0 0 0 691,000 Hospital ZA01D MISC: Kennedy Krieger 450,000 0 0 0 0 450,000 Children’s Hospital ZA01E MISC: MedStar Montgomery 400,000 0 0 0 0 400,000 Medical Center ZA01F MISC: Meritus Medical Center 509,000 0 0 0 0 509,000 ZA01G MISC: Mount Washington 750,000 0 0 0 0 750,000 Pediatric Hospital Bonds Current Funds (PAYGO) General Bond Budget Code Project Title Obligation Revenue
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