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2004 Special Session I

Budget Amendments - HB5001 (Committee Approved)

Building Systems Replacement Fund

Item C-194.10 #1h

Item C-194.10 #1h

First Year - FY2005 Second Year - FY2006
Central Appropriations
Central Capital Outlay FY2005 $100,000,000 FY2006 $100,000,000 NGF

Language
Page 421, after line 36, insert:
A.  A total of $100,000,000 each year from bond proceeds is provided to state agencies and institutions for the repair and replacement of building systems and infrastructure.  The Director or the Department of Planning and Budget is hereby directed to transfer to agencies and institutions the following sums:
Agency
Project
Building
Fund
Code
Agency Name
Code
FY 2005
FY 2006
123
Department of Military Affairs
10893
810,000
810,000
127
Department of Emergency Management
15989
100,000
100,000
140
Department of Criminal Justice
16320
100,000
100,000
146
The Science Museum of Virginia
13634
1,200,000
1,200,000
156
Department of State Police
10886
200,000
200,000
161
Department of Taxation
15994
75,000
75,000
194
Department of General Services
14260
4,000,000
4,000,000
199
Department of Conservation and Recreation
16646
400,000
400,000
203
Woodrow Wilson Rehabilitation Center
10885
1,200,000
1,200,000
204
The College of William and Mary in Virginia
12713
4,200,000
4,200,000
207
University of Virginia
12704
13,255,000
13,255,000
208
Virginia Polytechnic Institute and State University
12707
12,200,000
12,200,000
211
Virginia Military Institute
12732
2,150,000
2,150,000
212
Virginia State University
12733
2,050,000
2,050,000
213
Norfolk State Universtiy
12724
2,250,000
2,250,000
214
Longwood University
12722
2,200,000
2,200,000
215
Mary Washington Collee
12723
500,000
500,000
216
James Madison University
12718
4,500,000
4,500,000
217
Radford University
12731
1,700,000
1,700,000
221
Old Dominion University
12710
1,900,000
1,900,000
236
Virginia Commonwealth University
12708
7,200,000
7,200,000
238
Virginia Museum of Fine Arts
13633
1,200,000
1,200,000
239
Frontier Culture Museum of Virginia
15045
150,000
150,000
241
Richard Bland College
12716
45,000
45,000
242
Christopher Newport University
12719
400,000
400,000
246
University of Virginia's College at Wise
12706
400,000
400,000
247
George Mason University
12712
4,300,000
4,300,000
260
Virginia Community College System
12611
9,900,000
9,900,000
268
Virginia Institute of Marine Science
12331
600,000
600,000
301
Department of Agriculture and Consumer Services
12253
250,000
250,000
402
Marine Resources Commission
16498
100,000
100,000
409
Department of Mines, Minerals and Energy
13096
100,000
100,000
411
Department of Forestry
13986
240,000
240,000
417
Gunston Hall
12382
75,000
75,000
425
Jamestown-Yorktown Foundation
13605
500,000
500,000
702
Department for the Blind and Vision Impaired
13942
350,000
350,000
720
Department of Mental Health, Mental Retardation and Substance Abuse Services
10880
10,000,000
10,000,000
777
Department of Juvenile Justice
15081
3,000,000
3,000,000
799
Department of Corrections
10887
6,000,000
6,000,000
942
Virginia Museum of Natural History
14439
100,000
100,000
948
Southwest Virginia Higher Education Center
16499
100,000
100,000
Total
100,000,000
100,000,000
B. Agencies and institutions of higher education may use these funds in the first year to plan subprojects to be funded from allocations in the second year.  Agencies and institutions of higher education may expend up to $3,000,000 for a single repair or project through the building system repair and replacement fund without a separate appropriation.
C. State agencies and institutions of higher education may use these funds to repair or replace damaged or inoperable equipment, components of plant, and utility systems; correct deficiencies in property and plant required to conform with building and safety codes or those associated with hazardous condition corrections, including asbestos abatement; correct deficiencies in fire protection, energy conservation and handicapped access; and address such other physical plant deficiencies as the Director, Department of Planning and Budget, may approve. State agencies and institutions of higher education may also use these funds to make other necessary improvements or address minor deficiencies that do not meet the criteria for this program with the prior approval of the Director of the Department of Planning and Budget."

                             
"C-194.10 Building Systems Repair and Replacement Fund
$100,000,000
 
$100,000,000
 
Fund Sources: Bond Proceeds
$100,000,000
 
$100,000,000"
 



Explanation
(This amendment provides $100 million each year from bond proceeds to address the repair and replacement of major building systems and infrastructure. The average useful life of the projects addressed under this program exceeds 15 years. The bonds have an average maturity of 10 years. This program will allow the Commonwealth to eliminate the accumulated backlog of projects of this type in four to six years. A companion amendment found under Item 296 provides the debt service for this program.)