MARYLAND HIGHER EDUCATION COMMISSIONmhec.maryland.gov/About/Documents/Commission... · 3/23/2016 · Department of Academic Affairs - Private Career School Actions Quarterly Report

MARYLAND HIGHER

EDUCATION COMMISSION

MEETING BOOKLET

Time: 1:00 PM March 23, 2016 Place: Towson University University Union, Chesapeake Room 3 8000 York Road Towson, Maryland 21252

Maryland Higher Education Commission

Anwer Hasan, Chairman

Sandra L. Jimenez, Vice-Chair

Brandon G. Bell

Vivian S. Boyd

Mariyah S. Bryant, Student Commissioner

Joseph DeMattos, Jr.

John Holaday

Ian MacFarlane

Joel Packer

Rizwan A. Siddiqi

John W. Yaeger

James D. Fielder, Jr., Ph.D. Secretary

Lawrence J. Hogan, Jr. Boyd K. Rutherford Governor Lt. Governor

Larry Hogan Governor

Boyd K. Rutherford

Lt. Governor

Anwer Hasan Chairperson

James D. Fielder, Jr., Ph. D.

Secretary

MARYLAND HIGHER EDUCATION COMMISSION 6 N. Liberty Street • 10th Floor • Baltimore, MD 21201

T 410.767.3301 • 800.974.0203 • F 410.332.0270 • TTY for the Deaf 800.735.2258 www.mhec.maryland.gov

Maryland Higher Education Commission Meeting Agenda

TIME: 1:00p.m.

Wednesday March 23, 2016

PLACE: Towson University University Union, Chesapeake Room 3 8000 York Road Towson, MD 21252

Action Page Item Call to Order Welcome Remarks

• Dr. Timothy Chandler, Provost and VP for Academic Affairs, Towson University Commission Minutes Approval

• February 24, 2016…………………………………………………………………..1 * Chairman’s and Secretary’s Remarks Faculty Advisory Council Student Advisory Council Department of Finance and Administration – Geoffrey Newman and David Beard

• FY 2018 Public Four-Year Capital Budget Priorities………………………………7 * Office of the Secretary – Geoffrey Newman and Lee Towers

• Legislative and Budget Updates..…………………………………………………..

Adjournment

Maryland Higher Education Commission Regular Session Meeting Minutes

February 24, 2016

10:00 a.m. The Maryland Higher Education Commission (MHEC) met on Wednesday, February 24, 2016 at Anne Arundel Community College, CALT Building, Room 100, 101 College Parkway, Arnold, MD 21012. Commission members present:

Anwer Hasan Chairman

Ian MacFarlane

Vivian Boyd John Yaeger John Holaday Rizwan Siddiqi Joel Packer Joseph DeMattos, Jr.

Commission members not present:

Sandra Jimenez Vice Chair

Brandon Bell

Mariyah Bryant Staff members present:

James D. Fielder, Jr., Secretary Mark Blom, Principal Counsel Tonya L Johnson Christine M.H. Wellons

Trish Gordon-McCown Barbara Schmertz Monica Wheatley Alexia Van Orden Donna Thomas Alan Gallegos

David Beard Jon Enriquez Shauna Clarke

Call to Order The meeting was called to order by Chairman Hasan at approximately 10:10 a.m. A meeting quorum was established with eight out of eleven members present. Welcome Remarks Dr. Karen Hays, Vice President for Learning welcomed the Commission to the campus on behalf of President Dawn Lindsay. Approval of Minutes – Action Item There was a motion by Commissioner MacFarlane and a second by Commissioner Packer for approval of the December 16, 2015 meeting minutes. The motion was approved unanimously.

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Chairman’s Remarks Chairman Hasan welcomed Secretary Fielder to the Commission. He expressed that Secretary Fielder is very knowledgeable about higher education and is very well respected in the administration. Also, he expressed sadness for former Acting Secretary Hunter-Cevera’s departure and praised her work. He reported that MHEC staff gave excellent presentations to the legislature. He was particularly impressed by Isaiah Ellis’ presentation on the MDgo4It website. Secretary’s Remarks Secretary Fielder provided an overview of his background. He emphasized the need to focus on the needs of the students and their success. He introduced Alan Gallegos as the new Associate Director of Private Career Schools. Faculty Advisory Council No report. Student Advisory Council No report. Office of the Secretary - Final Adoption on Regulations – Tuition Exemption for Foster Care Recipients and Unaccompanied Homeless Youth under COMAR 13B.02.02.23 – Action Item Chairman Hasan recognized Mark Blom. Mr. Blom reported that these regulations define vocational certificates and non-credit courses that receive State funding and leads to licensure. The Commission has already approved the publication of the proposed regulations. Commissioner MacFarlane motioned that the Commission approve for final adoption and publication in the Maryland Register the attached regulations regarding tuition exemption for foster care recipients and unaccompanied homeless youth. Commissioner Siddiqi seconded the motion. The motion was approved unanimously. Office of the Secretary – Final Adoption on Regulations – Certification Standards and Procedures for Emergency Services Instructors under COMAR 13B.03.01 – Action Item Chairman Hasan recognized Alexia Van Orden. Ms. Van Orden reported that the Commission and the Maryland Fire Rescue Education Training Commission (MFRETC) has already approved the proposed regulations. She indicated that a nonsubstantive amendment was made that updated the National Fire Protection Association Standard’s Volume year from 2007 to 2012. Pat Marlatt, Special Operations Assistant Director for the Maryland Fire-Rescue Institute thanked the Commission for their support of emergency services and this program. Secretary Fielder praised the work of emergency services personnel.

2

Commissioner Siddiqi motioned that the Maryland Higher Education Commission approve for final adoption the attached proposed Maryland Instructor Certification Review Board regulations with the nonsubstantive amendments as indicated. Commissioner MacFarlane seconded the motion. The motion was approved unanimously.

Department of Academic Affairs - Proposed Adoption on Regulations - Reporting by Registered Online Institutions of Higher Education under COMAR 13B.05.01.11 - Action Item

Chairman Hasan recognized Christine M.H. Wellons. Ms. Wellons reported that this regulation requires all out-of-state registered online institutions to submit to MHEC, on an annual basis, the number of their field placements in Maryland. Commissioner Packer motioned that the Commission approves for publication the attached regulations regarding the reporting requirements of online institutions, and authorizes MHEC’s attorneys to approve non-substantive revisions as necessary to conform the proposed regulations to the stylistic and formatting requirements of AELR and of the Division of State Documents. Commissioner MacFarlane seconded the motion. The motion was approved unanimously.

Department of Academic Affairs - Final Adoption on Regulations – Grant-Funded Private Career Schools that Charge No Tuition under COMAR 13B.01.01.03 - Action Item

Chairman Hasan recognized Christine M.H. Wellons. Ms. Wellons reported that the Commission has already approved the publication of the proposed regulations. This regulation gives discretion to the Secretary to exempt private career schools that charge no tuition from certain requirements that otherwise apply to private career schools. Commissioner DeMattos motioned that the Commission approves for final adoption and publication in the Maryland Register the attached regulations regarding grant-funded private career schools, and authorizes MHEC’s attorneys to approve non-substantive revisions as necessary to conform the proposed regulations to the stylistic and formatting requirements of the Division of State Documents. Commissioner Packer seconded the motion. The motion was approved unanimously. Department of Academic Affairs - Final Adoption on Regulations – Financial Guarantees Provided By Private Career Schools under COMAR 13B.01.01.02,.04, and.19 - Action Item Chairman Hasan recognized Christine M.H. Wellons. Ms. Wellons reported that the Commission has already approved the publication of the proposed regulations. These regulations replace the financial guarantees requirement that were in written policy. For Title IV schools, the financial guarantees requirement was lowered since students are eligible for loan forgiveness and they do not have as great a need to make claims on the Guaranteed Student Tuition Fund. Commissioner Boyd motioned that the Commission approves for final adoption and publication in the Maryland Register the attached regulations regarding the financial guarantees of private career schools, and authorizes MHEC’s attorneys to approve non-substantive revisions as necessary to conform the proposed regulations to the stylistic and

3

formatting requirements of the Division of State Documents. Commissioner Siddiqi seconded the motion. The motion was approved unanimously. Department of Academic Affairs - Academic Program Actions Quarterly Report (October 1st to December 31st) – Information Item Chairman Hasan recognized Monica Wheatley. Ms. Wheatley provided an overview of the Secretary’s 4th quarter actions concerning degree programs, certificate programs, area of concentration, out-of-state institutions, proposals withdrawn, programs denied, proposals discontinued/suspended, and partnerships. Department of Academic Affairs - Private Career School Actions Quarterly Report (October 1st to December 31st) – Information Item Chairman Hasan recognized Alan Gallegos. Mr. Gallegos provided an overview of the Secretary’s 4th quarter actions concerning approval of new schools, new programs reviewed and approved, approval of changes of location, approval of name change, approval of change of ownership, approval of separate classrooms, other business, certificate renewals, other approvals, cease and desist orders, notices of deficiencies, program approval withdrawn, and school approval withdrawn. Department of Finance and Administration – Chesapeake College Land Lease – Action Item Chairman Hasan recognized David Beard. Mr. Beard reported that the fifty-five (55) acres of vacant land will be used for crop cultivation and merely a renewal of the lease. Commissioner Siddiqi motioned that the Maryland Higher Education Commission approve the Chesapeake College farmland lease of fifty-five acres to Tim Bishop Pro Farm Services and authorize the Secretary to forward a recommendation to the Office of Real Estate, Department of General Services for review and presentation to the Board of Public Works (BPW) for approval. Commissioner Holaday seconded the motion. The motion was approved unanimously. Department of Finance and Administration – FY 2018 Public Four-Year Capital Budget Priorities – Action Item This item was deferred for action to the March 23, 2016 Commission meeting. Department of Finance and Administration – FY 2018 Community College Capital Budget Priorities – Action Item Chairman Hasan recognized David Beard. Mr. Beard reported that the issue is that multi-campus institutions are restricted to providing one priority although there are several priorities across multiple campuses. There is a study underway to get this issue resolved. The Maryland Association of Community Colleges provides recommendations as to which community colleges should receive funding. Commissioner Packer motioned that the Maryland Higher Education Commission continue approval and adoption of the Capital Project Prioritization Model of the Maryland

4

Association of Community Colleges as the MHEC Capital Project Prioritization process for community colleges. It is further recommended that the Commission staff report on any future revisions or modifications to the Capital Project Prioritization Model. Commissioner Siddiqi seconded the motion. The motion was approved unanimously. Department of Finance and Administration – FY 2018 Community College Cost Sharing Formula – Information Item Chairman Hasan recognized David Beard. Mr. Beard provided an overview of the college cost sharing formula. Based on the formula, the State contributes 50 percent and 70 percent of the eligible costs of a project for single-county-operated community colleges and 75 percent of the eligible costs of a project for regional community colleges. Department of Finance and Administration – FY 2017 Higher Education Capital Budget Update – Information Item Chairman Hasan recognized David Beard. Mr. Beard provided an overview of the FY 2017 Higher Education Capital Budget requests for two-year and four-year institutions. Office of Research and Policy Analysis – 2015 Performance Accountability Report – Action Item Chairman Hasan recognized Barbara Schmertz. Dr. Schmertz provided an overview and analysis of the efforts by Maryland’s colleges and universities to enact the State Plan for Higher Education, Maryland Ready. This report is part of the State’s accountability process for Maryland public colleges and universities. Commissioner Siddiqi motioned that the Maryland Higher Education Commission approve the 2015 Performance Accountability Report and ask the Secretary to forward it to the Governor and the General Assembly as required by law. Commissioner DeMattos seconded the motion. The motion was approved unanimously. Office of Research and Policy Analysis – 2015 Community College Graduate Follow-Up Survey – Information Item Chairman Hasan recognized Shauna Clarke. Ms. Clarke provided an overview of the survey results. Commission Committees Chairman Hasan added Commissioner Jimenez, Commissioner Bryant, and himself to the Outreach, Grants, and Financial Assistance committee. Secretary Fielder will confirm the staff liaison for each committee. The meeting adjourned at approximately 12:47 p.m.

5

6


Boyd K. Rutherford

Lt. Governor


James D. Fielder, Jr., Ph.D.

Secretary



MEMORANDUM

DATE: March 23, 2016 TO: Maryland Higher Education Commission

FROM: James D. Fielder, Jr., PhD. STAFF: Geoffrey F. Newman

David S. Beard SUBJECT: FY 2018 Public Four-Year Colleges and Universities Capital Budget Priorities The Commission has statutory responsibility for presenting a consolidated capital budget request and recommendation for higher education to the Governor and the General Assembly. This responsibility includes establishing of an annual capital budget priority list to serve as a basis for capital recommendations. The Commission develops and approves a set of priorities to guide in the evaluation of capital budget requests. The Capital Budget Priorities rank project requests for any given year in two sets of priority categories. The first set prioritizes the types of projects within the following classifications:

• life safety, • legal mandate, • project completion, • renovation, • improvements to utility and basic support, • new construction, • site improvements, and • land acquisition.

The second set considers the types of facilities requested within the following classifications:

• academic, • research, • support, • higher education center, and • continuing education.

7



Decisions to recommend project funding requests are based on a number of considerations including the priority list; the current and projected enrollment in academic programs; consistency with space guidelines; and the adequacy of current and proposed facilities to accommodate the academic, research and support requirements of the institutions. Capital planning efforts at campuses in the State are driven to consider the local workforce needs and should provide a way to plan and address anticipated future needs in high demand fields in science, technology, engineering, mathematics and allied health programs. At the February 24, 2016 Commission meeting, following presentation and discussion of the current MHEC Public Four-Year Capital Budget Prioritization model, the Commissioners requested Commission staff to examine the current prioritization model to determine consistency in practice and to ascertain the effectiveness of the order of priority categories and their application to project funding. In assessing the feasibility of the current model, two approaches were implemented: 1. Review and compare for consistency the MHEC Public Four-Year project prioritization lists for FY 2015, FY 2016 and FY 2017; and 2. Research higher education capital project prioritization models of other states and compare with the MHEC model for ideas and possible adjustments. Review and Compare for Consistency the FY15-FY16-FY17 MHEC Public Four-Year Capital Project Prioritization Lists Tables 1A and 1B provide MHEC Public Four-Year capital project priority recommendations and authorizations for FY 2015 and FY 2016, respectively. Upon examination, given the Governor's budget threshold, these lists are consistent with authorizations and in line with the prioritization model. Table 1C provides proposed recommendations for the FY 2017 capital budget request, consistent with priorities in FY 2015 and FY 2016, and anticipated to receive the same consideration for authorization by the 2016 General Assembly. In practice, Commission staff believes the Department of Budget and Management and the General Assembly are consistent in recognizing the MHEC Public Four-Year Capital Budget Priorities. Research and Compare Capital Project Prioritization Models of MHEC and Other States Based on research, availability of information and verbal communications with system representatives, Table 2 lists and compares public four-year capital project prioritization models of the Maryland Higher Education Commission (MHEC), the State Council on Higher Education for Virginia (SCHEV), the University of California System (UCS), the California State University System (CalState), the Pennsylvania Department of Education (PDE), and the University System of Georgia (USG). There is recognition and agreement for the number one priority in all systems: Safety and Health. In systems outside of Maryland, this priority category also includes Regulatory and Critical Deficiencies in Infrastructure. Maryland includes regulatory concerns (Legal Mandates) in Priority II and it may be relevant and practical for this category to move into Priority I.

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http://www.mhec.maryland.gov/



Overall, prioritization similarities exist among the six systems and a general pattern, nearly identical to the MHEC model, can be constructed: Priority I: Life Safety, Health and Regulatory Concerns: Includes

infrastructure, seismic corrections, critical deficiencies Priority II: Project Completion and Equipment:

A. renovations B. new C. infrastructure

Priority III: Major Renovation/Renewal of Existing Facilities Priority IV: Infrastructure Improvements to Utilities & Basic Support Services Priority V: New Facilities Construction Priority VI: Site Improvements Priority VII: Land Acquisition & Campus Expansion Also exhibited among the systems were similarities in requirements for projects to be eligible for, and included in, the capital budget prioritization process. For a capital project to be listed in the budget, the institution must submit a program statement for review. The program statement consists of a project justification and scope including a detailed project description and requirements. Such factors as the timing of the project, its relevance to the mission of the institution and the facilities master plan, enrollment demand, space needs, non-state funding availability and project costs are considered in the review process. Academically and economically, these factors impact the potential “return on investment” in funding a project. Conclusion The capital budget prioritization models of six public four-year higher education systems were reviewed for comparison and consistency with the MHEC model. While each model demonstrates a particular “fit” and relatively unique approach to project prioritization, each is effective in establishing a framework for prioritizing capital project funding within its economic and political environment. The MHEC Public Four-Year Capital Budget Prioritization model, as revised and proposed in Table 3, continues to represent a logical, functionally objective approach to evaluating project funding prioritization. Commission staff will continue to incorporate workforce creation and job training within the review of capital projects and priorities to ensure Maryland’s current and future labor force is adequate to fill the labor demands of these high growth sectors.

RECOMMENDATION: It is recommended that the Maryland Higher Education Commission approve the revised FY 2018 Capital Budget Prioritization Model for Public Four-Year Colleges and Universities, as presented in Table 3.

9


Tab

le 1

A.

Mar

ylan

d H

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mis

sion

FY 2

015

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t Pri

oriti

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Publ

ic F

our-

Yea

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stitu

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Prio

rity

Inst

itutio

nPr

ojec

tPh

ase

Req

uest

Rec

omm

enda

tion

Aut

hori

zed

No

Proj

ects

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tota

l-

$

-

$

-

$

No

Proj

ects

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l-

$

-

$

-

$

No

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ects

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$

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$

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y V

I - N

ew C

onst

ruct

ion

10

Tab

le 1

B.

Mar

ylan

d H

ighe

r E

duca

tion

Com

mis

sion

FY 2

016

Cap

ital B

udge

t Pri

oriti

es:

Publ

ic F

our-

Yea

r In

stitu

tions

Prio

rity

Inst

itutio

nPr

ojec

tPh

ase

Req

uest

Rec

omm

enda

tion

Aut

hori

zed

No

Proj

ects

Sub-

tota

l-

$

-

$

-

$

No

Proj

ects

Sub-

tota

l-

$

-

$

-

$

Sub-

tota

l6,

498,

000

$

6,49

8,00

0$

6,

498,

000

$

1U

nive

rsity

of B

altim

ore

Ren

ovat

e La

ngsd

ale

Libr

ary

CE

12,2

00,0

00

12,2

00,0

00

-

2U

nive

rsity

of M

aryl

and,

Col

lege

Par

kSt

. Joh

n Le

arni

ng C

tr. &

Che

mis

try E

xpan

sion

C55

,650

,000

55

,650

,000

65

,650

,000

3

Cop

pin

Stat

e U

nive

rsity

Ren

ovat

e Ju

lian

Scie

nce

Bui

ldin

gP

3,39

8,00

0

3,

398,

000

-

4U

nive

rsity

Sys

tem

of M

aryl

and

Cap

ital F

acili

ties R

enew

al P

rogr

amPC

E17

,000

,000

17

,000

,000

0

5M

orga

n St

ate

Uni

vers

ityM

cMec

hen

Sur

ge B

uild

ing

P23

3,00

0

233,

000

0

Sub-

tota

l55

,650

,000

$

55

,650

,000

$

65

,650

,000

$

6U

nive

rsity

of M

aryl

and,

Col

lege

Par

kC

ampu

swid

e B

ldg

Syst

ems &

Infr

as. I

mpr

ovem

ents

PCE

5,00

0,00

0

5,

000,

000

5,00

0,00

0

7

Uni

vers

ity o

f Mar

ylan

d, C

olle

ge P

ark

Hig

h Sp

eed

Dat

a C

ompu

ting

Infr

astru

ctur

e Im

prov

emen

tsPC

E-

-

1,

017,

000

8Fr

ostb

urg

Stat

e U

nive

rsity

Cam

pusw

ide

Bld

g Sy

stem

& In

fras

truct

ure

Impr

ovem

ents

PC2,

000,

000

2,00

0,00

0

-

9

Mor

gan

Stat

e U

nive

rsity

Cam

pusw

ide

Util

ities

Upg

rade

PC4,

613,

000

4,61

3,00

0

4,

613,

000

10St

. Mar

y's C

olle

ge o

f Mar

ylan

dC

ampu

s Inf

rast

ruct

ure

Impr

ovem

ents

- 3

Phas

esC

691,

000

69

1,00

0

-

Sub-

tota

l12

,304

,000

$

12

,304

,000

$

10

,630

,000

$

11U

nive

rsity

of M

aryl

and

East

ern

Shor

eN

ew E

ngin

eerin

g an

d A

viat

ion

Scie

nce

Bui

ldin

gC

E6,

498,

000

6,49

8,00

0

6,

498,

000

12U

nive

rsity

of M

aryl

and

Cen

ter f

or E

nviro

nmen

tal S

cien

ceR

.V. T

ruitt

Lab

orat

ory

Rep

lace

men

t Bui

ldin

gC

E7,

531,

000

7,53

1,00

0

4,

531,

000

13M

orga

n St

ate

Uni

vers

ityN

ew Je

nkin

s Beh

avio

ral a

nd S

ocia

l Sci

ence

s Ctr.

CE

31,9

75,0

00

31,9

75,0

00

31,0

07,0

00

14Sa

lisbu

ry U

nive

rsity

New

Aca

dem

ic C

omm

ons L

ibra

ryC

E54

,037

,000

54

,037

,000

40

,680

,000

15

Uni

vers

ity o

f Mar

ylan

d, B

altim

ore

New

Hea

lth S

cien

ces R

esea

rch

Labo

rato

ry II

IC

81,5

50,0

00

81,5

50,0

00

81,5

50,0

00

16B

owie

Sta

te U

nive

rsity

New

Nat

ural

Sci

ence

s Cen

ter

C48

,300

,000

48

,300

,000

39

,728

,000

17

St. M

ary'

s Col

lege

of M

aryl

and

Ann

e A

rund

el H

all D

emol

ition

/New

Bld

g.Pr

ojec

tPC

E10

,482

,000

10

,482

,000

10

,482

,000

18

Fros

tbur

g St

ate

Uni

vers

ityN

ew P

ublic

Saf

ety

Faci

lity

PCE

5,69

3,00

0

5,

693,

000

5,10

5,00

0

19

Uni

vers

ity o

f Mar

ylan

d, C

olle

ge P

ark

New

Bio

engi

neer

ing

Bui

ldin

gPC

55,6

00,0

00

55,6

00,0

00

10,0

00,0

00

20U

nive

rsity

Sys

tem

of M

aryl

and

- Uni

vers

ities

at S

hady

Gro

veN

ew B

iom

edic

al S

cien

ces E

duca

tion

Faci

lity

PC5,

996,

000

5,99

6,00

0

4,

716,

000

21M

orga

n St

ate

Uni

vers

ityN

ew H

ealth

& H

uman

Ser

vice

s Fac

ility

/Dem

o. T

urne

rPC

4,16

0,00

0

4,

160,

000

-

22M

orga

n St

ate

Uni

vers

ityN

ew S

tude

nt S

ervi

ces S

uppo

rt Fa

cilit

yPC

10,9

43,0

00

10,9

43,0

00

-

23U

nive

rsity

Sys

tem

of M

aryl

and

- So.

Md.

HEC

N

ew C

lass

/Lab

Res

earc

h Fa

cilit

y - P

hase

III

P5,

000,

000

5,00

0,00

0

45

0,00

0

24U

nive

rsity

of M

aryl

and,

Bal

timor

e C

ount

yN

ew In

terd

isci

plin

ary

Life

Sci

ence

s Bui

ldin

gP

6,70

2,00

0

6,

702,

000

6,00

0,00

0

25

Tow

son

Uni

vers

ityN

ew S

cien

ce F

acili

tyP

5,95

0,00

0

5,

950,

000

-

26To

wso

n U

nive

rsity

New

Col

leg e

of H

ealth

Pro

fess

ions

P4,

550,

000

4,55

0,00

0

-

27

Uni

vers

ity o

f Mar

ylan

d, C

olle

ge P

ark

New

Bre

ndan

Irib

e C

tr. fo

r Com

pute

r Sci

ence

Inno

vatio

nP

7,10

0,00

0

7,

100,

000

-

28U

nive

rsity

of M

aryl

and,

Col

lege

Par

kN

ew S

ports

Per

form

ance

& A

cade

mic

Res

earc

h Fa

cilit

yP

5,00

0,00

0

5,

000,

000

2,00

0,00

0

Su

b-to

tal

357,

067,

000

$

35

7,06

7,00

0$

236,

249,

000

$

29St

. Mar

y's C

olle

ge o

f Mar

ylan

dR

eloc

ate

Ath

letic

Spo

rts F

ield

sP

300,

000

30

0,00

0

-

Sub-

tota

l30

0,00

0$

300,

000

$

-

$

Sub-

tota

l-

$

-

$

-

$

T

otal

444,

985,

500

$

44

4,98

5,50

0$

319,

027,

000

$

Cat

egor

y V

II -

Site

Impr

ovem

ents

Cat

egor

y V

III -

Lan

d A

cqui

sitio

n

Cat

egor

y I -

Life

Saf

ety

Cat

egor

y II

- L

egal

Man

date

s

Cat

egor

y II

I - P

roje

ct C

ompl

etio

ns

Cat

egor

y IV

- R

enov

atio

n or

Ren

ewal

of E

xist

ing

Proj

ects

Cat

egor

y V

- Im

prov

emen

ts to

Util

ity a

nd B

asic

Sup

port

Ser

vice

s

Cat

egor

y V

I - N

ew C

onst

ruct

ion

11

Tab

le 1

C.

Mar

ylan

d H

ighe

r E

duca

tion

Com

mis

sion

FY 2

017

Cap

ital B

udge

t Pri

oriti

es:

Publ

ic F

our-

Yea

r In

stitu

tions

MH

EC

Gov

erno

rPr

iori

tyIn

stitu

tion

Proj

ect

Phas

eR

eque

stR

ecom

men

datio

n2/

25/2

016

No

Proj

ects

Sub-

tota

l-

$

-

$

-

$

No

Proj

ects

Sub-

tota

l-

$

-

$

-

$

Sub-

tota

l-

$

-

$

-

$

1U

nive

rsity

of M

aryl

and,

Col

lege

Par

kSt

. Joh

n Le

arni

ng C

tr. &

Che

mis

try E

xpan

sion

CE

5,10

0,00

0

5,

100,

000

5,10

0,00

0

2

Uni

vers

ity o

f Bal

timor

eR

enov

ate

Lang

sdal

e Li

brar

y. F

15 $

1.04

MPC

E9,

300,

000

9,30

0,00

0

9,

300,

000

3C

oppi

n St

ate

Uni

vers

ityR

enov

ate

Julia

n Sc

ienc

e, S

chl o

f Mgm

t Sci

& E

con

P3,

496,

000

3,49

6,00

0

-

4

Mor

gan

Stat

e U

nive

rsity

Ath

letic

Fac

ility

Ren

ovat

ions

PC2,

034,

000

2,03

4,00

0

-

U

nive

rsity

of M

aryl

and,

Col

lege

Par

kC

apita

l Fac

ilitie

s Ren

ewal

Pro

gram

(FY

17 =

AR

B O

nly)

PCE

NA

NA

NA

Sub-

tota

l19

,930

,000

$

19,9

30,0

00$

14

,400

,000

$

5M

orga

n St

ate

Uni

vers

ityC

ampu

swid

e U

tiliti

es U

pgra

dePC

1,50

0,00

0

1,

500,

000

-

6Fr

ostb

urg

Stat

e U

nive

rsity

Cam

pusw

ide

Bld

g Sy

stem

s & In

fras

. Im

prov

emen

tsPC

2,00

0,00

0

2,

000,

000

-

7U

nive

rsity

of M

aryl

and,

Bal

timor

eC

entra

l Ele

ctric

Sub

stat

ion

& R

edun

danc

y A

P6,

000,

000

6,00

0,00

0

5,

000,

000

Sub-

tota

l3,

500,

000

$

3,50

0,00

0$

5,

000,

000

$

8M

orga

n St

ate

Uni

vers

ityN

ew Je

nkin

s Beh

avio

ral a

nd S

ocia

l Sci

ence

s Ctr.

CE

33,2

00,0

00

33

,200

,000

35,7

00,0

00

9

Uni

vers

ity o

f Mar

ylan

d, B

altim

ore

New

Hea

lth S

cien

ces R

esea

rch

Labo

rato

ry II

IC

E81

,000

,000

81,0

00,0

00

81

,000

,000

10B

owie

Sta

te U

nive

rsity

New

Nat

ural

Sci

ence

s Cen

ter

CE

31,5

01,0

00

31

,501

,000

31,5

01,0

00

11

Uni

vers

ity o

f Mar

ylan

d, C

olle

ge P

ark

New

Jam

es C

lark

Bio

engi

neer

ing

Bui

ldin

gC

43,3

50,0

00

43

,350

,000

62,4

55,0

00

12

Uni

vers

ity o

f Mar

ylan

d, C

olle

ge P

ark

Bre

ndan

Irib

e C

ente

r for

Com

pute

r Sci

ence

& In

nova

tion

C27

,000

,000

27,0

00,0

00

27

,000

,000

13U

nive

rsity

of M

aryl

and,

Col

lege

Par

kN

ew S

ports

Per

form

ance

& A

cade

mic

Res

earc

h Fa

cilit

yC

10,0

00,0

00

10

,000

,000

3,00

0,00

0

14

Uni

vers

ity o

f Mar

ylan

d, B

altim

ore

Cou

nty

New

Inte

rdis

cipl

inar

y Li

fe S

cien

ces B

uild

ing

PCE

11,7

35,0

00

11

,735

,000

2,64

0,00

0

15

Mor

gan

Stat

e U

nive

rsity

New

Hea

lth a

nd H

uman

Ser

vice

s Bui

ldin

g/D

emo

Arm

ory

PC1,

875,

000

1,87

5,00

0

-

16

Mor

gan

Stat

e U

nive

rsity

New

Stu

dent

Ser

vice

s Sup

port

Bui

ldin

gPC

7,00

0,00

0

7,

000,

000

-

17U

nive

rsity

Sys

tem

of M

aryl

and

- So.

Md.

HEC

N

ew C

lass

/Lab

Res

earc

h Fa

cilit

y - P

hase

III

P2,

980,

000

2,98

0,00

0

3,

061,

000

18U

nive

rsity

Sys

tem

of M

aryl

and

- Uni

vers

ities

at S

hady

Gro

veN

ew B

iom

edic

al S

cien

ces E

duca

tion

Faci

lity

P73

,500

,000

73,5

00,0

00

-

19

Tow

son

Uni

vers

ityN

ew S

cien

ce F

acili

tyP

6,15

0,00

0

6,

150,

000

6,15

0,00

0

20

Uni

vers

ity o

f Mar

ylan

d, C

olle

ge P

ark

New

Bio

scie

nce

Res

earc

h Su

ppor

t Fac

ility

- Ph

ase

1P

6,10

0,00

0

6,

100,

000

-

21U

nive

rsity

of M

aryl

and

East

ern

Shor

eN

ew S

choo

l of P

harm

acy

& A

llied

Hea

lth P

rofe

ssio

nsP

5,76

4,00

0

5,

764,

000

-

22U

nive

rsity

of M

aryl

and

Cen

ter f

or E

nviro

nmen

tal S

cien

ceN

ew In

form

atio

n an

d C

omm

unic

atio

ns -

CB

LP

1,00

0,00

0

1,

000,

000

-

23St

. Mar

y's C

olle

ge o

f Mar

ylan

dN

ew A

cade

mic

Bui

ldin

g &

Aud

itoriu

mP

1,50

0,00

0

1,

500,

000

1,50

0,00

0

Su

b-to

tal

341,

155,

000

$

34

1,15

5,00

0$

254,

007,

000

$

24U

nive

rsity

of M

aryl

and,

Bal

timor

eC

ampu

s Wid

e In

fras

truct

ure

Impr

ovem

ents

C

10,0

00,0

00

10

,000

,000

-

25St

. Mar

y's C

olle

ge o

f Mar

ylan

dC

ampu

s Inf

rast

ruct

ure

Impr

ovem

ents

- 3

Phas

esPC

900,

000

90

0,00

0

900,

000

26

Salis

bury

Uni

vers

itySe

a G

ull S

tadi

um -

Turf

Fie

ldPC

-

-

575,

000

27

St. M

ary's

Col

lege

of M

aryl

and

Rel

ocat

e A

thle

tic S

ports

Fie

lds

P30

0,00

0

300,

000

30

0,00

0

Sub-

tota

l11

,200

,000

$

11,2

00,0

00$

1,

775,

000

$

Sub-

tota

l-

$

-

$

-

$

To

tal

380,

035,

000

$

38

0,03

5,00

0$

275,

182,

000

$

Cat

egor

y V

II -

Site

Impr

ovem

ents

Cat

egor

y V

III -

Lan

d A

cqui

sitio

n

Cat

egor

y I -

Life

Saf

ety

Cat

egor

y II

- L

egal

Man

date

s

Cat

egor

y II

I - P

roje

ct C

ompl

etio

ns

Cat

egor

y IV

- R

enov

atio

n or

Ren

ewal

of E

xist

ing

Proj

ects

Cat

egor

y V

- Im

prov

emen

ts to

Util

ity a

nd B

asic

Sup

port

Ser

vice

s

Cat

egor

y V

I - N

ew C

onst

ruct

ion

12

Tab

le 2

. C

apita

l Bud

get P

rior

ities

for

Publ

ic F

our-

Yea

r C

olle

ges a

nd U

nive

rsiti

es a

t Out

-of-

Stat

e Sy

stem

s

Mar

ylan

d (M

HE

C)

Vir

gini

a (S

CH

EV

)C

alifo

rnia

(UC

S)C

alifo

rnia

(Cal

Stat

e)Pe

nnsy

lvan

ia (P

DE

)G

eorg

ia (U

SG)

I)

Life

Saf

ety,

Leg

al

II)

Leg

al M

anda

tes

II)

Equi

pmen

t/Com

plet

ion

II)

S

eism

ic C

orre

ctio

nsA

.

Crit

ical

Def

icie

ncie

s Se

ism

ic C

orre

ctio

ns, e

tc.

II)

N

ew P

roje

ct o

r M

ajor

Ren

ovat

ion

II. E

quip

men

t Fun

ds -

Prev

ious

Pro

js.

III)

Pro

ject

C

ompl

etio

nsIII

)

Sup

plem

enta

l Fun

ding

For

Pr

ojec

ts P

revi

ousl

y A

ppro

ved

for

III)

E

nrol

lmen

t Inc

reas

es

B.

Mod

erni

zatio

n,

Ren

ovat

ion

III)

D

efer

red

Mai

nten

ance

III. C

onst

ruct

ion

Fund

s

IV)

Ren

ovat

ion

or

Ren

ewal

of E

xist

ing

IV)

P

revi

ousl

y A

utho

rized

Pr

epla

nnin

g or

Det

aile

d Pl

anni

ngIV

)

Ren

ovat

ion

or

Ren

ewal

Ren

ovat

ion

or R

enew

al:

Mak

ing

new

& re

mod

eled

IV)

Im

prov

emen

t of

Stud

ent S

uppo

rt Se

rvic

esIV

. Pla

nnin

g &

Des

ign

Fund

sof

Exi

stin

g Pr

ojec

ts

faci

litie

s ope

rabl

e by

V)

Impr

ovem

ents

to

Util

ity &

Bas

ic S

uppo

rt V

)

Pr

ojec

ts F

or W

hich

Fun

ding

Was

Pr

evio

usly

Req

uest

ed, B

ut D

efer

red

p

rovi

ding

Gro

up II

equ

ipm

ent

V)

Inst

ruct

iona

l Eq

uipm

ent (

Incl

uded

or

V.

Smal

l Cap

ital (

$5M

)

VI)

N

ew

Con

stru

ctio

nV

I)

Pr

ojec

ts In

clud

ed in

the

6-Y

ear

Cap

ital O

utla

y Pl

an &

repl

acin

g ut

ilitie

s/sy

stem

s to

impr

ove

VI.

Oth

er P

roje

cts

VII)

Site

Im

prov

emen

tsV

II)

Pr

ojec

ts T

hat M

eet

Adm

inis

tratio

n G

oals

& O

bjec

tives

VII.

Maj

or R

epai

r &

Ren

ovat

ion

(MR

R):

Syst

emw

ide

Faci

litie

s R

enew

al =

$60

MV

III)

L

and

Acq

uisi

tion

II.

Gro

wth

Fac

ilitie

s -

ECP

(Enr

ollm

ent,

Cas

eloa

d/Po

pula

tion)

: El

imin

ates

inst

ruct

iona

l an

d su

ppor

t def

icie

ncie

s to

supp

ort c

ampu

s gro

wth

in

clud

ing

new

bui

ldin

gs

and

thei

r Gro

up II

eq

uipm

ent ,

add

ition

s, la

nd

acqu

isiti

ons a

nd

site

/infr

astru

ctur

e de

velo

pmen

t (M

HEC

Stat

e H

ighe

r Edu

catio

n A

genc

ySt

ate

Hig

her E

duca

tion

Age

ncy

Uni

vers

ity o

f Cal

iforn

ia S

yste

mC

alifo

rnia

Sta

te U

nive

rsity

Sys

tem

Stat

e H

ighe

r Edu

catio

n A

genc

yU

nive

rsity

Sys

tem

of G

eorg

iaPu

blic

4-Y

ear

Publ

ic 4

-Yea

r & C

omm

unity

Col

lege

sPu

blic

4-Y

ear &

Com

mun

ity C

olle

ges

Publ

ic 4

-Yea

r Pu

blic

Col

lege

s & U

nver

sitie

s Und

er T

hese

Sys

tem

sC

alifo

rnia

Pos

tsec

onda

ry E

duca

tion

Cou

ncil

(CPE

C) C

lose

d 20

11

Publ

ic F

our-

Yea

r C

apita

l Pro

ject

& C

apita

l Bud

get P

rior

ities

I)

Li

fe S

afet

yI)

S

afet

y, H

ealth

, Reg

ulat

ory

or

Envi

ronm

enta

l Con

cern

I.

Exis

ting

Faci

litie

s &

Infr

astru

ctur

eI)

Sa

fety

, Hea

lth,

Reg

ulat

ory

or

I. Li

fe S

afet

y/Le

gal

13

Tab

le 3

. Mar

ylan

d H

ighe

r E

duca

tion

Com

mis

sion

(MH

EC

)C

apita

l Bud

get P

rior

ities

for

Publ

ic F

our-

Yea

r C

olle

ges a

nd U

nive

rsiti

es1

FY 2

018

Each

yea

r the

Mar

ylan

d H

ighe

r Edu

catio

n C

omm

issi

on a

ppro

ves a

set o

f prio

ritie

s to

guid

e in

the

eval

uatio

n of

cap

ital b

udge

t req

uest

s.

Proj

ect P

rior

ity C

ateg

orie

sR

egio

nal H

ighe

rC

ontin

uing

Edu

catio

nA

cadm

ic F

acili

ties

Res

earc

h Fa

cilit

ies

Supp

ort F

acili

ties2

Educ

atio

n C

ente

rsFa

cilit

ies

II)

Proj

ect C

ompl

etio

ns &

Eq

uipm

ent

A

.

R

enov

atio

n

B.

New

C.

Infra

stru

ctur

e II

I)

R

enov

atio

n/R

enew

al o

f Ex

istin

g Pr

ojec

tsIV

)

Im

prov

emen

ts to

Util

ity &

B

asic

Sup

port

Syst

ems

V)

New

Con

stru

ctio

nV

I)

S

ite Im

prov

emen

tsV

II)

L

and

Acq

uisi

tion

for

Cam

pus E

xpan

sion

Not

e(s)

:

1 M

aryl

and’

s col

lege

s and

uni

vers

ities

are

als

o re

quire

d to

pro

vide

info

rmat

ion

on th

e im

pact

of a

pro

pose

d pr

ojec

t on

inst

itutio

nal c

apac

ity.

2 To

the

exte

nt p

ossi

ble,

inst

itutio

ns a

re e

ncou

rage

d to

seek

non

-pub

lic fi

nanc

ing

for r

even

ue-g

ener

atin

g fa

cilit

ies s

uch

as st

uden

t hou

sing

, par

king

, boo

ksto

res,

athl

etic

faci

litie

s, an

d di

ning

se

rvic

es.

All

capi

tal p

roje

cts a

re p

lace

d in

to o

ne o

f the

prio

rity

cate

gorie

s. T

he C

apita

l Bud

get P

riorit

y C

ateg

orie

s pro

vide

the

basi

c fra

mew

ork

for e

valu

atin

g an

d re

com

men

ding

pro

ject

s. U

nder

the

prio

ritie

s, pr

ojec

ts a

re ra

nked

firs

t by

the

prio

rity

cate

gory

and

furth

er b

y ty

pes o

f fac

ilitie

s.

Typ

es o

f Fac

ilitie

s

I)

Life

Saf

ety,

Hea

lth a

nd

Reg

ulat

ory

Con

cern

sFa

cilit

ies t

hat s

uppo

rt th

e in

stru

ctio

nal p

rogr

ams

esse

ntia

l to

the

appr

oved

ro

le a

nd m

issi

on o

f the

in

stitu

tion.

Res

earc

h fa

cilit

ies

cons

iste

nt w

ith th

e ap

prov

ed ro

le a

nd

mis

sion

of t

he

inst

itutio

n.

Adm

inis

tratio

n, p

hysi

cal

plan

t spa

ce, a

nd o

ther

su

ppor

t ser

vice

s.

Faci

litie

s tha

t inc

lude

pa

rtici

patio

n by

mor

e th

an o

ne

inst

itutio

n an

d of

fer a

n ar

ray

of

prog

ram

s at m

ultip

le d

egre

e le

vels.

Faci

litie

s tha

t add

ress

wor

kfor

ce

train

ing

need

s or o

ffer

pro

gram

s tha

t le

ad to

cer

tific

atio

n in

a w

orkf

orce

sk

ill.

14


Boyd K. Rutherford

Lt. Governor


James D. Fielder, Jr., Ph.D.

Secretary



Maryland Higher Education Commission 2016 Meeting Dates

The Maryland Higher Education Commission (MHEC) is Maryland’s higher education

coordinating board responsible for the management of statewide financial aid programs and the establishment of statewide policies for public and private colleges and career schools to support

students’ postsecondary pursuits.

Meeting Dates and Locations

January 27, 2016

June 22, 2016

February 24, 2016

September 28, 2016 9:30am to 3:30pm

March 23, 2016

October 26, 2016

April 27, 2016

November 16, 2016

*Please note date change*

May 25, 2016

December 14, 2016 *Please note date change*

All Commission Meetings will be held on the 4th Wednesday of Each Month from 1:00pm to 4:00pm at the Maryland Higher Education Commission in the 7th Floor Board Room

located at 6 N. Liberty Street, Baltimore, MD 21201 unless otherwise noted.

Dates and Times Subject to Change http://www.mhec.state.md.us/higherEd/about/Meetings/mtgsched.asp


http://www.mhec.state.md.us/higherEd/about/Meetings/mtgsched.asp