ZA00G - Misc Kennedy Krieger NCARDC by winstongamso

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									                                                     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
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                              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
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                                           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
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