Embed
Email

ZA00G - Misc Kennedy Krieger NCARDC

Document Sample
ZA00G - Misc Kennedy Krieger NCARDC
ZA00G

Miscellaneous Grant Programs



Kennedy Krieger Institute – National Center for Advanced

Research in Developmental Disabilities (Baltimore City)



GO Bonds $1,000,000 Recommendation: Approve

Nonbudgeted $4,165,000



Bill Text: Provide a grant to the Board of Directors of the Kennedy Krieger Institute, Inc. to assist in

the design, renovation, construction, and equipping of a facility in Baltimore City for use as a

National Center for Advanced Research in Developmental Disabilities, subject to the requirement that

the grantee provide an equal and matching fund for this purpose. Notwithstanding the provisions of

Section 1(5) of this Act, the matching fund may consist of funds expended prior to the effective date

of this Act.



Program Description: The Kennedy Krieger Institute plans to create a National Center for

Advanced Research in Developmental Disabilities. The project will construct/renovate 10,000 net

square feet (NSF) of space in the 700 block of North Broadway in Baltimore City and 17,000 NSF in

the 800 block of North Broadway in Baltimore City. A 7.0 Tesla Magnetic Resonance Imaging

(MRI) Scanner will also be purchased.



Comments: The National Center for Advanced Research in Developmental Disabilities is composed

of several projects, which began in fiscal 2001, to investigate brain and spinal cord disorders. There

are currently three projects which are part of the project included in the Capital Improvement

Program: (1) Spinal Cord Research Lab at 707 North Broadway, which totaled $1.2 million; (2)

Clinical Research Space Reconstruction, budgeted at $7.0 million, which is part of a project at 801

North Broadway; and (3) Brain Imaging Expansion, budgeted at $8.0 million, which is part of a

project at 716 North Broadway. The total cost for these three projects is estimated at $16.2 million,

for which State support totals $4.5 million. The $1.0 million proposed fiscal 2008 grant would

complete the State’s financial commitment to the project. These funds will be used for improvements

in the 800 block of North Broadway. The remaining funds will come from National Institutes of

Health grants and private donations. This facility will provide space for research in functional

genomics, behavioral analysis, and pediatric rehabilitation. These three projects are scheduled for

completion in January 2009.









For further information contact: Janelle B. Mummey Phone: (410) 946-5530



Analysis of the FY 2008 Maryland Executive Budget, 2007

1

ZA00G – Miscellaneous Grant Programs





Authorization Use

($ in Millions)



Prior 2008 2009 2010 2011 2012

Description Authorization Request Estimate Estimate Estimate Estimate







Planning $0.462 $.118 $0.000 $0.000 $0.000 $0.000



Construction 10.100 4.775 0.000 0.000 0.000 0.000



Equipment 0.438 0.272 0.000 0.000 0.000 0.000



Total $11.000 $5.165 $0.000 $0.000 $0.000 $0.000







Total State Cost: $4,500,000 State % Match: 27.84%

Total Matching Funds: $11,665,000 Net Usable Square Footage: n/a

Gross Square Footage: 27,000 Estimated Completion Date: January 2009

Approved Program Plan: Yes







Recommended Actions

Approve.









Analysis of the FY 2008 Maryland Executive Budget, 2007

2

ZA00G – Miscellaneous Grant Programs





Current Project Summary and Status

Kennedy Krieger Institute

National Center for Advanced Research in Development Disabilities

Project Summary and Status



2004 2005 2006 2007

Description MCCBL – Kennedy MCCBL – Kennedy MCCBL – Kennedy

Krieger Institute Krieger Institute – Krieger Institute –

Loan of 2004 National Center for National Center for

Advanced Research in Advanced Research in

Developmental Developmental

Disabilities Disabilities

Loan of 2005 Loan of 2006

Legislation Senate Bill 191 House Bill 340 Senate Bill 370

Chapter Chapter 432 Chapter 445 Chapter 046

Department of General Services G059 G078 G005

Item #

Amount $1,500,000 $1,000,000 $1,000,000 $1,000,000

Sponsor KKI KKI KKI KKI

Granted to KKI KKI KKI KKI

Purpose NCARDD NCARDD NCARDD NCARDD

Site/Address 801 N. Broadway 801 N. Broadway 801 N. Broadway 801 N. Broadway

Matching Fund Requirement Yes Yes Yes Yes

Matching Funds Must Be 7/1/2006 7/1/2007 7/1/2008 7/1/2009

Certified by

Matching Fund Certified 4/19/2006 9/20/2006

Source of Matching Funds Spine Exp and Cash Weinberg Fund

Funds Encumbered by BPW Yes Yes

BPW Capital Project Agreement 04/19/06 07/20/06

BPW Capital Project Application 02/28/06 02/28/06 11/17/06

Submitted

Architect/Contractor Information 11/15/2006 11/15/2006 11/15/2006

Submitted

Architect Stanley, Beaman, Sears Stanley, Beaman, Sears Stanley, Beaman, Sears

Contractor Whiting-Turner Whiting-Turner Whiting-Turner

BPW Approval of

Architect/Contractor

MD Historical Trust Application

MD Historical Trust Approval

Matching Funds Submitted

Request for Payment

Paid

Must Be Spent/Encumbered by 6/1/2011 6/1/2012 6/1/2013









Analysis of the FY 2008 Maryland Executive Budget, 2007

3

ZA00G – Miscellaneous Grant Programs





Kennedy Krieger Institute

Other State Funded Projects

Project Summary and Status



2000 2006

Description Baltimore City – Kennedy Krieger MCCBL – MHA – Kennedy

Children’s Hospital, Inc. Krieger Children’s Hospital

Loan of 2000 Loan of 2006



Legislation House Bill 397 Senate Bill 370

Chapter Chapter 368 Chapter 046

Department of General Services Item # n/a G190

Amount $1,250,000 $1,000,000

Sponsor MHA MHA

Granted to KKCH KKCH

Purpose Behavior Health Center Spinal Cord Center

Site/Address 801 N. Broadway 801 N. Broadway

Matching Fund Requirement Yes Yes

Matching Funds Must Be Certified by 7/1/2002 7/1/2008

Matching Fund Certified 11/14/2001

Source of Matching Funds Z. Krieger Fund

Funds Encumbered by BPW Yes

BPW Capital Project Agreement 11/14/2001

BPW Capital Project Application Submitted 9/19/2001 11/17/06

Architect/Contractor Information Submitted 11/15/2006 11/15/2006

Architect Stanley, Beaman, Sears Stanley, Beaman, Sears

Contractor Whiting-Turner Whiting-Turner

BPW Approval of Architect/Contractor

MD Historical Trust Application

MD Historical Trust Approval

Matching Funds Submitted

Request for Payment

Paid

Must Be Spent/Encumbered by 6/1/2007 6/1/2013



BPW: Board of Public Works

MHA: Maryland Hospital Association

KKCH: Kennedy Krieger Children’s Hospital, Inc.

KKI: Kennedy Krieger Institute

NCARDD: National Center for Advanced Research in Developmental Disabilities which represents a research program to

be developed over multiple sites including 707 N. Broadway, 716 N. Broadway and 801 N. Broadway.









Analysis of the FY 2008 Maryland Executive Budget, 2007

4


Related docs
Other docs by winstongamso
2003-2004 Branch Campus (2000 Cohort)
Views: 1  |  Downloads: 0
Subcontractor Material Supplier Declaration
Views: 11  |  Downloads: 0
W10A00 - Maryland State Police[968]
Views: 6  |  Downloads: 0
RA01A - MSDE - State Library Resource Center
Views: 1  |  Downloads: 0
Transportation Trust Fund Overview
Views: 2  |  Downloads: 0
ZA00G - MICUA - Columbia Union College
Views: 2  |  Downloads: 0
Meetings & Minutes Minutes[277]
Views: 4  |  Downloads: 0
By registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!