2004 Special Session I

Budget Amendments - HB5001 (Conference Report)

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Adjust Cost for Pocahontas Prison #1

Item C-161 #1c

Item C-161 #1c

First Year - FY2005 Second Year - FY2006
Public Safety
Corrections, Central Activities, Department of FY2005 $6,261,000 FY2006 $0 NGF

Page 415, line 2, strike "$62,384,000" and insert "$68,645,000".
Page 415, line 1, strike "prison" and insert:
"Correctional Facility in Tazewell County".

(This amendment adjusts the capital cost estimate for the new medium security correctional facility to be constructed at the Pocahontas site in Tazewell County. The facility is expected to open in October 2006. The revised cost estimate is $68,645,000, an increase of $6,261,000 over the original cost estimate as reflected in the budget, as introduced. A companion amendment to the Treasury Board in Item 296 provides funding to recognize the corresponding increase in the debt service for this project.)