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2008 Session

Budget Amendments - HB30 (Floor Approved)

Implement House Bill 1547

Item C-177.10 #2h

Item C-177.10 #2h

First Year - FY2009 Second Year - FY2010
Central Appropriations
Central Capital Outlay FY2009 $5,550,000 FY2010 $5,300,000 GF

Language
Page 479, after line 50, insert:
A.1. Out of this appropriation, $5,000,000 the first year and $5,000,000 the second year from the general fund is designated for preplanning of projects specified in House Bill 1547, 2008 Session of the General Assembly, the 21st Century Capital Improvement Program.
2. In fiscal year 2009, the estimated cost for each of the projects that shall be preplanned is listed in the table below.
Agency
Code
Agency Name
Project Title
Amount
204
College of William and Mary
Renovate Tucker Hall
$100,000
207
University of Virginia
Renovate New Cabell Hall
$400,000
207
University of Virginia
Construct Ivy Stacks 2
$200,000
208
Virginia Tech
Construct Sciences Research Lab
$250,000
208
Virginia Tech
Construct Engineering Signature Building
$300,000
211
Virginia Military Institute
Renovate Science Building
$100,000
212
Virginia State University
Construct Multi-Purpose Building
$350,000
213
Norfolk State University
Renovate of Wilder Center
$75,000
214
Longwood University
Construct University Technology Center
$150,000
216
James Madison University
CISAT Academic 3B - Biotechnology
$350,000
221
Old Dominion University
Student Success Building
$100,000
221
Old Dominion University
Systems Research and Academic Building
$150,000
229
Virginia Tech Extension
Bioscience Facility (Phase I)
$250,000
246
University of Virginia-Wise
Renovate Greear / Multi-purpose Center
$300,000
247
George Mason University
Renovate Science and Tech II
$400,000
247
George Mason University
Renovate Finley Building
$75,000
260
Virginia Community Colleges
ADA Improvement
$100,000
260
Virginia Community Colleges
North Campus (Anderson Hall)
$200,000
260
Virginia Community Colleges
Phase 3 Academic Building, Woodbridge
$250,000
260
Virginia Community Colleges
Learning Resource Center, Virginia Beach
$25,000
260
Virginia Community Colleges
Academic Building CN5 - Chesapeake
$150,000
260
Virginia Community Colleges
Hampton III Building Renovation
$75,000
260
Virginia Community Colleges
Replace Tyler Academic Building
$250,000
260
Virginia Community Colleges
Expand Brault Building - Annandale
$100,000
260
Virginia Community Colleges
Patrick Henry Motorsports Workforce
$75,000
3, In fiscal year 2010, the estimated cost for each of the projects that shall be preplanned is listed in the table below.
Agency
Code
Agency Name
Project Title
Amount
204
College of William and Mary
Integrated Science Center
$500,000
207
University of Virginia
Central Grounds Water Piping
$75,000
207
University of Virginia
Upgrade Ruffner Hall
$150,000
208
Virginia Tech
Renovate Davidson Hall
$250,000
208
Virginia Tech
Technology Research Center
$75,000
211
Virginia Military Institute
Improve Post Safety
$75,000
211
Virginia Military Institute
Improve Post Infrastructure
$75,000
212
Virginia State University
Renovate Lockett Hall
$50,000
213
Norfolk State University
New Nursing / Classroom Building
$400,000
214
Longwood University
Construct Physical Plant Building
$175,000
215
University of Mary Washington
Information and Tech Center
$150,000
215
University of Mary Washington
Jepson Science Center Addition
$75,000
216
James Madison University
Renovate Hospital West Wing
$350,000
216
James Madison University
Renovate Duke Hall
$350,000
217
Radford University
Computational Science Building
$125,000
221
Old Dominion University
Child Development Center
$75,000
221
Old Dominion University
Renovate Education Building
$75,000
236
Virginia Commonwealth University
Classroom Building / VV Lot
$300,000
236
Virginia Commonwealth University
Massey Cancer Center
$50,000
236
Virginia Commonwealth University
Renovate Sanger Hall
$150,000
241
Richard Bland College
Science and Technology Building
$150,000
242
Christopher Newport University
Luter School of Business
$150,000
247
George Mason University
Campus Library Phase II
$400,000
247
George Mason University
Institute for Conflict Analysis
$50,000
260
Virginia Community Colleges
Student Services / LRC, Daniel
$100,000
260
Virginia Community Colleges
Classroom / Lab Renovation, Glenns
$100,000
260
Virginia Community Colleges
Dalton Cantrell Hall Renovation
$100,000
260
Virginia Community Colleges
Improve Downtown Campus, Phase I
$100,000
260
Virginia Community Colleges
Academic Building, Germanna
$200,000
260
Virginia Community Colleges
Loudoun Education Center
$125,000
B. Out of this appropriation, $250,000 the first year from the general fund is designated for the acquisition of a capital project information system in the Department of General Services to implement the provisions of House Bill 1547 of the 2008 session of the General Assembly, the 21st Century Capital Improvement Program.  The Director, Department of Planning and Budget, shall transfer this amount to the Department of General Services on July 1, 2008.
C. 1. Out of this appropriation, $300,000 each year from the general fund is designated for the hiring of required professional staff within the Department of General Services to implement the provisions of House Bill 1547, of the 2008 Session of the General Assembly, the 21st Century Capital Improvement Program.  The Director, Department of Planning and Budget, shall transfer this amount to the Department of General Services on July 1, 2008.
2. The Director, Department of General Services, with the cooperation with the Department of Planning and Budget, shall report by October 1, 2008 to the Governor and the  Chairmen of the House Appropriations and Senate Finance Committees on the financial requirements of returning the Statewide Engineering and Architectural Services Program (74107) to a general fund supported activity as opposed to an internal service fund to implement the provisions of House Bill 1547, of the 2008 Session of the General Assembly, the 21st Century Capital Improvement Program."

                             
"C-177.10 21st Century Capital Improvement Program
$5,550,000
 
$5,300,000
 
Fund Sources: General
$5,550,000
 
$5,300,000"
 



Explanation
(This amendment provides the necessary funding to implement the preplanning provisions of House Bill 1547, the 21st Century Capital Improvement Program.)