Capital Repairs and Improvements Fund

Item C-194.20 #1s

Language
Page 421, following line 36, insert
A.1. A total of $50,000,000 for FY 2005 and $75,000,000 for FY 2006 from a combination of general funds and Virginia Public Building Authority bonds is provided to state agencies and institutions for Capital Repairs and Improvements subprojects.
The Director of the Department of Planning and Budget is hereby directed to transfer to agencies and institutions the following sums:
2004-2006 Appropriations
Agency Code
Agency Name
Project Code
FY 2005
123
Department of Military Affairs
10893
$366,340
127
Department of Emergency Management
15989
$45,174
140
Department of Criminal Justice Services
16320
$45,174
146
The Science Museum of Virginia
13634
$582,689
156
Department of State Police
10886
$134,140
161
Department of Taxation
15994
$119,190
194
Department of General Services
14260
$1,773,254
199
Department of Conservation And Recreation
16646
$428,436
203
Woodrow Wilson Rehabilitation Center
10885
$754,933
204
The College of William And Mary In Virginia
12713
$1,785,534
207
University of Virginia
12704
$5,659,936
208
Virginia Polytechnic Institute and State University
12707
$5,843,930
211
Virginia Military Institute
12732
$971,143
212
Virginia State University
12733
$2,171,949
213
Norfolk State University
12724
$2,654,404
214
Longwood University
12722
$1,055,871
215
Mary Washington College
12723
$437,268
216
James Madison University
12718
$1,680,906
217
Radford University
12731
$714,495
221
Old Dominion University
12710
$1,153,786
236
Virginia Commonwealth University
12708
$3,669,490
238
Virginia Museum of Fine Arts
13633
$553,036
239
Frontier Culture Museum of Virginia
15045
$70,030
241
Richard Bland College
12716
$45,174
242
Christopher Newport University
12719
$320,662
246
University of Virginia's College at Wise
12706
$228,409
247
George Mason University
12712
$2,036,533
260
Virginia Community College System
12611
$4,232,561
268
Virginia Institute of Marine Science
12331
$295,446
301
Department of Agriculture and Consumer Services
12253
$122,206
402
Marine Resources Commission
16498
$45,174
409
Department of Mines, Minerals and Energy
13096
$45,174
411
Department of Forestry
13986
$109,499
417
Gunston Hall
12382
$49,765
425
Jamestown-Yorktown Foundation
13605
$460,525
702
Department for the Blind and Vision Impaired
13942
$169,591
720
Department of Mental Health, Mental Retardation and Substance Abuse Services
10880
$4,663,899
777
Department of Juvenile Justice
15081
$1,372,057
799
Department of Corrections
10887
$3,041,871
942
Virginia Museum of Natural History
14439
$45,174
948
Southwest Virginia Higher Education Center
16499
$45,174
Total
$50,000,000

2. The distribution of funds for the purposes of this item for FY 2006 shall be based on the findings and recommendations of the audit of deferred maintenance required by Item 2 of this act.
B. Agencies and institutions of higher education may use capital repair and improvement funds in the first year to plan subprojects to be funded from allocations in the second year. Any agency or institution of higher education which has not expended or contractually obligated itself in a legally binding manner to expend its biennial appropriation for capital repair and improvement funds by June 30, 2006, shall revert the unobligated balance to the fund. Such balances shall be reallocated for the next fiscal year.  For good cause, the Director of the Department of Planning and Budget may grant exceptions to this requirement.
C. Agencies and institutions of higher education may use capital repair and improvement funds to address major physical plant deficiencies such as: 1) roof repair and replacement, 2) heating and cooling system repair and replacement, 3) major electrical system repair and replacement, or 4) such other deficiencies as the Director, Department of Planning and Budget may approve, provided however that all projects undertaken shall have an estimated useful life of not less than fifteen years.
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