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FY 2016 Capital Improvement Plan

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FY 2016 Capital Improvement Plan DEPARTMENT OF BUDGET AND MANAGEMENT David R. Brinkley Secretary of Budget and Management OFFICE OF CAPITAL BUDGETING Teresa A. Garraty Executive Director of Capital Budgeting Neil L. Bergsman Assistant Director of Capital Budgeting Budget Analysts Nicholas Anderson Jonathan Ferguson Soren Graae Katherine Bryant Susan Gore Kwame Kwakye Fiona Burns Jordan Roberts Support Staff Shakia Word Department of Budget and Management State Office Building 301 West Preston Street Suite 1209 Baltimore, Maryland 21201-2365 Tel: (410) 767-4530 Fax: (410) 767-4169 CONTENTS CAPITAL BUDGET VOLUME Foreword Introduction Aging, Department of Agriculture, Department of Baltimore City Community College Deaf, Maryland School for the Disabilities, Department of Education, State Department of Energy Administration, Maryland Environment, Department of the Environmental Service, Maryland Health and Mental Hygiene, Department of Higher Education Commission, Maryland Historic St. Mary’s City Commission Housing and Community Development, Department of Information Technology, Department of Juvenile Services, Department of Military Department Morgan State University Natural Resources, Department of Planning, Department of Public Broadcasting Commission, Maryland Public Safety and Correctional Services, Department of Public School Construction Program Public Works, Board of St. Mary’s College of Maryland State Police, Department of University of Maryland Medical System University System of Maryland Veterans Affairs, Department of Miscellaneous Transportation, Department of DETAILED CONTENTS CAPITAL BUDGET VOLUME Introduction .................................................................................................................... i Aging, Department of ..................................................................................................... 1 Agriculture, Department of ............................................................................................. 3 Baltimore City Community College ............................................................................... 7 Deaf, Maryland School for the ...................................................................................... 10 Disabilities, Department of ............................................................................................. 13 Education, State Department of .................................................................................... 16 Energy Administration, Maryland .................................................................................. 20 Environment, Department of the ................................................................................... 23 Environmental Service, Maryland .................................................................................. 35 Health and Mental Hygiene, Department of .................................................................. 38 Higher Education Commission, Maryland ..................................................................... 45 Historic St. Mary’s City Commission .............................................................................. 48 Housing and Community Development, Department of ................................................ 5 Information Technology, Department of ........................................................................ 59 Juvenile Services, Department of .................................................................................. 61 Military Department ........................................................................................................ 67 Morgan State University ................................................................................................ 72 Natural Resources, Department of ................................................................................ 76 Planning, Department of ................................................................................................ 92 Public Broadcasting Commission, Maryland ................................................................. 98 Public Safety and Correctional Services, Department of .............................................. 101 Public School Construction Program.............................................................................. 112 Public Works, Board of .................................................................................................. 120 St. Mary’s College of Maryland ...................................................................................... 127 State Police, Department of ........................................................................................... 130 University of Maryland Medical System ........................................................................ 132 University System of Maryland ...................................................................................... 135 Veterans Affairs, Department of .................................................................................... 155 Miscellaneous ................................................................................................................ 158 Allegany Museum ....................................................................................................... 159 Babe Ruth Birthplace and Museum – Maryland Sports Experience .......................... 160 Baltimore Museum of Art ............................................................................................. 161 The Clarence H. "Du" Burns Memorial .......................................................................162 Downtown Partnership of Baltimore............................................................................ 163 East Baltimore Biotechnology Park ...........................................................................164 Govans Ecumenical Development Corporation ......................................................... 165 Legislative Initiative Grants ......................................................................................... 166 Maryland Food Bank .................................................................................................. 167 Maryland Hall for Creative Arts ................................................................................... 168 Maryland Hospital Association ................................................................................... 169 Maryland Independent College and University Association ....................................... 170 Maryland Zoo in Baltimore .......................................................................................... 171 National Cybersecurity Center of Excellence (NIST) ................................................. 172 Prince George's Hospital System................................................................................ 173 Strathmore Hall ...........................................................................................................174 Walters Art Museum .................................................................................................... 175 Washington Street Period Lighting Project ................................................................ 176 Transportation, Department of ....................................................................................... 177 FOREWORD The Department of Budget and Management annually produces the capital budget volume of the State Budget. This volume provides a description of each capital project and program funded in the proposed capital budget and five-year capital improvement program. Each chapter of the volume contains the capital improvement program for a separate State Agency. The chapter begins with a summary of factors influencing the capital improvement program, a summary of changes to the prior capital improvement program, followed by one or two sections summarizing any proposed State-owned capital projects and Grant and Loan programs. The format of the pages for capital projects and capital programs is explained in Illustration #1 below and in lllustration #2 on the next page. Dollar amounts in the funding charts are displayed in thousands. For example: 1 = 1,000 10 = 10,000 100 = 100,000 1,000 = 1,000,000 10,000 = 10,000,000 UNIVERSITY SYSTEM OF MARYLAND Agency Name FY 2016 - FY 2020 Capital Improvement Program State-Owned Facilities Project Type Project Description Project Title UNIVERSITY OF MARYLAND, BALTIMORE Budget Code: RB21 Current Budget Year Amount Health Sciences Research Facility III (Baltimore City) FY 2016 Total $81,550 Construct a new 224,986 NASF/428,970 GSF research building for the Schools of Medicine, Pharmacy, and Dentistry. The facility will be located on the site formerly occupied by Hayden-Harris Hall at 666 West Baltimore Street in Baltimore City. Approximately one-third of the building will be used for functions currently in the Medical School Teaching Facility to enable the phased renovation of that building. The remaining two-thirds of the facility will address the campus' need for additional research space to support growth in federal and private sponsored research. The FY 2016 budget includes funding to continue construction of the facility. Source Prior Auth. FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL GO Bonds 74,242 81,550 81,000 3,550 - - 240,342 Non-Budgeted Funds 30,600 10,450 14,150 9,800 - - 65,000 TOTAL 104,842 92,000 95,150 13,350 - - 305,342 Use Planning 26,242 - - - - - 26,242 Construction 78,600 92,000 74,650 3,350 - - 248,600 Equipment - - 20,500 10,000 - - 30,500
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