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2008 Session

Budget Amendments - SB30 (Committee Approved)

6-Year Capital Improvement Plan (language only)

Item C-0.10 #1s

Item C-0.10 #1s

General Conditions
General Conditions

Language
Page 449, following line 33 Insert:
"§2-0.10 SIX YEAR CAPITAL IMPROVEMENT PLAN
A. The following projects shall be collectively known as the Six Year Capital Improvement Plan:

Six Year Capital Improvement plan

6-Year Total General Fund Support

Agency/ProjectTotalNGFGFFY
2009
FY
2010
FY
2011
FY
2012
FY 2013FY
2014


ADMINISTRATION
Department of General Services

Renovate 8th Street Office & 9th Street Buildings$194.1$0.0$194.1$194.1
Supplement Capitol Square Renovations$5.5$0.0$5.5$5.5
New General Assembly Building$210.0$0.0$210.0$15.9$194.1
Replace Taxation Central Office$85.0$0.0$85.0$6.8$75.7$2.5
Supreme Court Interior Renovation$133.0$0.0$133.0$9.0$124.0
Old City Hall Renovation$4.5$0.0$4.5$4.5
Powers-Taylor Building Renovation$19.7$0.0$19.7$1.6$18.2
Planning: James Monroe Building Renovation$26.4$0.0$26.4$26.4
Total: Department of General Services$727.8$0.0$675.8$231.3$0.0$269.8$124.0$6.1$44.6
TOTAL: OFFICE OF ADMINISTRATION$727.8$0.0$675.8$231.3$0.0$269.8$124.0$6.1$44.6


AGRICULTURE & FORESTRY
Department of Agriculture & Consumer Services

Eastern Shore Seafood Facility$5.4$0.0$5.4$5.4$0.0
Total: Department of Agriculture & Consumer Services$5.4$0.0$5.4$5.4$0.0$0.0$0.0$0.0$0.0
Virginia Department of Forestry
Big Woods Acquisition$7.2$1.3$5.9$5.9$0.1
Region 3 Office, Charlottesville$5.2$0.0$5.2$0.7$4.5
Total: Virginia Department of Forestry$12.4$1.3$11.1$5.9$0.1$0.7$4.5$0.0$0.0
TOTAL: OFFICE OF AGRICULTURE & FORESTRY$17.8$1.3$16.5$11.3$0.2$0.7$4.5$0.0$0.0
PUBLIC EDUCATION
School for the Deaf & Blind - Staunton
School for the Deaf & Blind - Staunton$73.6$0.0$73.6$71.1$2.5
Total: School for the Deaf & Blind - Staunton$73.6$0.0$73.6$71.1$0.0$0.0$2.5$0.0$0.0
TOTAL: PUBLIC EDUCATION$73.6$0.0$73.6$71.1$0.0$0.0$2.5$0.0$0.0


HIGHER EDUCATION

Christopher Newport University
Integrated Science Center$80.2$0.0$80.2$77.0$3.2
Total: Christopher Newport University$80.2$0.0$80.2$77.0$3.2$0.0$0.0$0.0$0.0
College of William & Mary
School of Education$40.9$0.0$40.9$38.1$2.8
Replace: Cooling Plant & Utility Improvements PH 2$30.4$14.4$16.0$16.0
Renovate: Tucker Hall$15.3$0.0$15.3$3.2$12.1
Renovate/Expand: Small Hall$12.6$0.0$12.6$9.2$3.4
Total: College of William & Mary$99.3$14.4$84.8$47.3$6.2$16.0$0.0$3.2$12.1
The Virginia Institute of Marine Science
Consolidated Scientific Research Building$7.2$0.0$7.2$0.6$6.3$0.3
Addition to the Fisheries Science Building$6.4$0.0$6.4$0.5$5.6$0.4
Replace the Oyster Hatchery$10.2$0.0$10.2$0.8$8.8$0.6
Purchase Research Vessel$7.3$0.0$7.3$7.3
Total: The Virginia Institute of Marine Science$31.1$0.0$31.1$0.6$6.8$5.9$1.2$16.1$0.6
Richard Bland College
Science and Technology Building$20.0$0.0$20.0$19.0$1.0
Total:  Richard Bland College$20.0$0.0$20.0$19.0$1.0$0.0$0.0$0.0$0.0
George Mason University
Increase Funding - Academic VI/Research II Infrastructure$5.0$0.0$5.0$5.0
Arlington II FF&E$8.6$0.0$8.6$8.6
Academic V FF&E$5.9$0.0$5.9$5.9
Academic VI/Research II FF&E$5.5$0.0$5.5$5.5
ICAR$10.0$5.0$5.0$5.0
Renovate -  Science & Tech II and New Lab Building $53.0$0.0$53.0$49.5$3.5
Krasnow Addition - Phase II$12.5$6.3$6.3$6.0$0.3
Campus Library Improvements (Phase I)$61.2$0.0$61.2$54.2$7.0
Physical Plant Addition $12.2$0.0$12.2$11.6$0.6
Satellite Cooling/Heating Plant $17.9$0.0$17.9$17.3$0.6
Total: 247 - George Mason University$191.7$11.3$180.4$30.0$84.3$55.1$4.1$7.0$0.0
JAMES MADISON UNIVERSITY
Rockingham Memorial Hospital Acquisition$8.6$0.0$8.6$8.6
CISAT Academic 3b$55.4$0.0$55.4$4.0$45.5$5.9
Boiler Replacement & Infrastructure - Phase 1$6.0($0.0)$6.0$6.0
West Wing Hospital Renovation$59.3$0.0$59.3$3.6$47.9$7.8
Johnston Hall Renovations$15.4($0.0)$15.5$2.4$10.6$2.4
Preliminary Design of Hospital Complex Renovations$5.5$0.0$5.5$5.5
Total:   James Madison University$150.2($0.0)$150.2$18.6$49.1$61.7$18.4$0.0$2.4
Longwood University
Equipment/Furnishings for Bedford Wygal Connector$1.9$0.0$1.9$1.9
Equipment/Furnishings for Jarman Hall$1.5$0.0$1.5$1.5
Bedford Hall Renovation and Addition$36.1$0.0$36.1$32.0$4.1
Construct University Technology Center$23.5$0.0$23.5$1.7$18.1$3.6
Renovate Old Heating Plant$12.0$4.9$7.1$0.6$6.0$0.4
Longwood University$75.0$4.9$70.1$36.3$29.8$4.0$0.0$0.0$0.0
Norfolk State University
New Library Building and Demolition$46.8$0.0$46.8$45.1$1.7
Renovation of Wilder Center$7.7$0.0$7.7$0.6$6.8$0.3
New Nursing School & General Classroom Building and Demolition$46.7$0.0$46.7$3.9$41.5$1.3
Signage, Roads and Campus Site Improvements Phases$15.6$0.0$15.6$2.6$2.6$2.6$2.6$2.6$2.6
Total: Norfolk State University$116.9$0.0$116.9$52.3$50.9$5.9$2.6$2.6$2.6
Old Dominion University
Hughes Hall Renovation - Equipment$1.3$0.0$1.3$1.3
Construct a Student Success Center$14.8$3.2$11.6$11.2$0.4
Construct a Consolidated Arts Complex$19.8$0.0$19.8$1.4$17.8$0.7
Construct a Systems Research and Academic Building$20.0$0.6$19.4$1.4$16.8$1.2
Construct Child Development Centers$14.7$4.4$10.3$0.8$9.2$0.3
Renovate the Education Building$10.6$0.0$10.6$0.7$9.3$0.6
Total:   Old Dominion University$81.1$8.2$72.9$14.6$29.0$27.4$1.8$0.0$0.0
Radford University
Construct New College of Business and Economics Building$34.7$0.0$34.7$2.6$32.2
Renovate Curie Hall$21.7$0.0$21.7$2.1$19.6
Renovate Powell Hall$7.0$0.0$7.0$0.7$6.3
Total: Radford University$63.4$0.0$63.4$2.6$32.2$2.1$19.6$0.7$6.3
University of Mary Washington - 215
Dahlgren Campus $22.9$0.0$22.9$1.3$17.2$4.5
Information and Technology Convergence Center $37.0$0.0$37.0$3.3$23.5$10.2
Network Upgrade$5.9$0.0$5.9$0.7$2.0$3.2
Regional Chilled Water Plant $5.2$0.0$5.2$0.5$4.7
Total: University of Mary Washington$71.0$0.0$71.0$4.6$40.6$15.8$2.0$7.9$0.0
University of Virginia
Information technology Engineering Bldg$74.1$33.8$40.2$9.2$31.1
New Cabell Hall - Renovation$80.0$0.0$80.0$9.6$68.0$2.4
Upgrade of Central Grounds Med Temp Hot Water Piping$10.2$0.0$10.2$10.2
Ruffner Hall - Upgrade$20.1$0.1$20.1$2.4$17.0$0.6
Replacement of Chillers - North Chiller Plant$45.8$22.9$22.9$0.0$22.9
Rotunda Renovations$40.7$20.4$20.4$4.9$15.5
Total:   University of Virginia$270.9$77.1$193.7$31.4$99.1$44.8$16.1$2.4$0.0
University of Virginia's College at Wise
Wise - New Library$36.6$0.0$36.6$4.4$30.9$1.3
Wise - Renovate Wyllie Library$20.8$0.0$20.8$2.5$17.7$0.6
Total: University of Virginia's College at Wise$57.4$0.0$57.4$4.4$30.9$2.5$17.7$1.9$0.0
Virginia Commonwealth University
School of Medicine I$158.6$88.6$70.0$0.7$17.8$20.1$19.4$12.0
Classroom/Student Services Building$44.0$0.0$44.0$3.7$16.7$23.6
Massey Cancer Center Laboratory Support$11.8$5.9$5.9$1.5$4.4
Information Commons$52.1$0.0$52.1$3.1$39.9$9.1
Total: Virginia Commonwealth University$266.6$94.5$172.1$5.9$39.0$46.8$59.4$21.1$0.0
Virginia Community College System
TNCC_Construct Historic Triangle Campus Equipment$5.6$0.0$5.6$5.6
NVCC_Construct Phase 3 Buildings, Loudoun Equipment$8.6$0.0$8.6$8.6
NVCC_Construct Phase VI Academic Building, Annandale Campus Equipment$6.1$0.0$6.1$6.1
TCC_Phase 1 Regional Health Professions Center Equipment, Previously Funded Project$8.2$0.0$8.2$8.2
NVCC_Academic Building Phase III, Manassas Campus Equipment$6.1$0.0$6.1$6.1
VCCS_ ADA Improvements$24.0$0.0$24.0$4.0$4.0$4.0$4.0$4.0$4.0
VWCC_Construct North Campus Replacement (Anderson Hall) and Addition$26.0$0.4$25.6$3.0$19.7$2.9
RCC_Renovate Classroom and Laboratory Buildings -- Glenns and Warsaw$11.5$0.0$11.5$1.5$9.1$0.9
NVCC_Construct Ph. 3 Academic Building -- Woodbridge Campus$50.4$3.1$47.2$5.4$32.8$9.0
TCC_Construct Learning Resources Center - Phase 1 - Virginia Beach$53.0$6.7$46.2$5.0$31.8$9.4
MECC_Renovate Dalton Cantrell Hall$11.4$0.0$11.4$1.4$9.8$0.2
JSRCC_Construct Improvements to Phase I Facility, Downtown Campus$11.9$0.3$11.6$1.2$9.6$0.8
GCC_Construct Academic Services Building$28.4$2.7$25.8$3.0$20.3$2.5
TCC_Construct Academic Building (Bldg. CN5) - Chesapeake$32.5$7.4$25.1$3.2$17.4$4.5
SWCC_Construct Major Renovation Russell Hall, Health Technologies$10.2$0.0$10.2$1.0$9.2
NRCC - HVAC Repair$1.5$0.0$1.5$1.5
SWVCC - Equipment - Booth Center, SWVCC$1.0$0.0$1.0$1.0
DSLCC - Supplement Rockbridge Regional Center$0.1$0.0$0.1$0.1
PHCC - Construct Motorsports /Workforce Development Center$9.5$0.4$9.1$1.0$7.7$0.4
DSLCC - Renovate Warren and Scott Halls$6.3$0.0$6.3$0.6$4.4$1.3
NVCC_Construct Higher Education Center - Loudoun Campus$61.6$36.5$25.1$6.0$9.4$9.7
PHCC_Renovate Stone Hall$11.4$0.0$11.4$1.1$9.0$1.4
PVCC_Construct Workforce Development Center$8.6$0.0$8.6$0.9$7.0$0.7
WCC_Renovate Carroll, Bland, Galax, Grayson, Fincastle, and Smyth Halls$6.0$0.0$6.0$0.5$4.4$1.1
TNCC_Renovate Hampton III Building$9.1$0.0$9.1$0.9$7.8$0.5
JSRCC_Construct Improvements to Building B, Parham Road Campus$5.6$0.0$5.6$0.5$4.5$0.5
NVCC_Construct Replacement for Tyler Academic Building$47.5$0.0$47.5$5.4$35.1$7.0
TCC_Construct Learning Resources Center - Chesapeake$23.4$0.0$23.4$2.7$16.2$4.4
ESCC_Renovate Phase I Academic/Administration Building$11.7$0.0$11.7$1.3$10.4
NVCC_Expand and Renovate Brault Building - Annandale Campus$17.7$0.0$17.7$2.5$13.9$1.3
NVCC_Construct Workforce Development Center - Woodbridge Campus$34.6$0.0$34.6$3.9$25.9$4.8
NVCC_Post - Construct Phase 3 Acad, Expand Vet Tech, Renovate - Loudoun Campus$29.0$0.0$29.0$2.9$24.2$1.9
NVCC_Post - Construct Phase 3 Academic Bldg, Renovate - Manassas Campus$35.4$0.0$35.4$3.8$30.6$1.0
NVCC_Renovate Bisdorf Phase 2 Academic Building - Alexandria Campus$25.0$0.0$25.0$2.5$18.5$4.0
NVCC_Post - Construct Phase 3 Academic Building, Renovate - Woodbridge Campus$34.1$0.0$34.1$3.8$28.9$1.4
Total: Virginia Community College System$673.0$57.6$615.4$67.5$166.7$63.1$111.0$177.6$29.6
Virginia Military Institute
Improve Military and Leadership Field Training Grounds$35.5$10.1$25.4$1.3$14.9$9.2
Renovate Moody Hall$11.6$0.0$11.6$0.8$9.5$1.3
Total: Virginia Military Institute $47.1$10.1$36.9$1.3$15.7$18.7$1.3$0.0$0.0
Virginia State University
Renovation and Addition to Daniel Gym$25.5$0.0$25.5$1.7$22.3$1.4
Renovate Lockett Hall - Center For Funded Research$8.0$2.5$5.5$5.1$0.4
Renovate and Addition to Hunter McDaniel$29.4$0.0$29.4$1.2$26.6$1.7
Construct Multpurpose Center$80.5$27.6$52.9$4.3$13.7$34.9
Total: Virginia State University$143.4$30.2$113.3$11.1$36.5$36.1$28.0$0.0$1.7
Virginia Tech
School of Medicine and Research Institute (PPEA)$59.0$0.0$59.0$59.0
Replace Deteriorated Section of Davidson Hall$31.4$0.0$31.4$3.0$27.1$1.3
Engineering Signature Building$80.3$35.0$45.2$5.7$36.0$3.6
Sciences Research Laboratory I$52.1$18.1$34.0$4.0$27.1$2.9
Chiller Plant$40.1$16.0$24.1$1.7$10.4$1.5$10.5
Total: Virginia Tech$262.9$69.2$193.7$69.4$41.5$65.8$13.4$3.6$0.0
TOTAL: HIGHER EDUCATION$2,701.0$377.5$2,323.4$493.7$762.2$471.7$296.4$244.1$55.4


OTHER EDUCATION

Jamestown - Yorktown Foundation
Yorktown Victory Center Replacement$41.0$4.6$36.4$1.133.22.2
Total: Jamestown - Yorktown Foundation$41.0$4.6$36.4$1.1$33.2$0.0$2.2$0.0$0.0
Virginia Museum of Fine Arts
Environmental, Energy, and Code Compliance Corrections, Phase I$6.00$0.00$6.00.65.4
Total:  Virginia Museum of Fine Arts$6.0$0.0$6.0$0.0$0.0$0.0$0.0$0.6$5.4
Eastern Virginia Medical School
Medical Education and Research Building (Design/Construction/Equipment)$79.2$20.2$59.0$4.947.66.6
Total: Eastern Virginia Medical School$79.2$20.2$59.0$4.9$47.6$6.6$0.0$0.0$0.0
Roanoke Higher Education Authority
Culinary Arts Program$1.5$0.0$1.5$1.5
Total: Roanoke Higher Education Authority$1.5$0.0$1.5$1.5$0.0$0.0$0.0$0.0$0.0
Science Museum of Virginia
Science Port - Northern Virginia Science Center$49.4$0.0$49.4$6.0$34.4$9.0
Virginia Aviation Museum$16.2$0.3$15.9$0.2$15.7$0.1
Total: Science Museum of Virginia$65.6$0.3$65.4$6.0$0.2$50.1$9.1$0.0$0.0
TOTAL: OTHER EDUCATION$193.3$25.1$168.3$13.5$80.9$56.7$11.2$0.6$5.4
TOTAL: EDUCATION$2,967.9$402.6$2,565.2$578.2$843.2$528.4$310.1$244.7$60.8


HUMAN RESOURCES
Dept. of Mental Health, Mental Retardation and Substance Abuse Services

Roof Replacements - Various Sites$38.5$0.0$38.5$18.3$12.7$7.5
Life Safety Code Renovations-Various Sites$18.4$0.0$18.4$10.8$7.6
WSH Replacement Phase 1$122.2$0.0$122.2$111.8$10.4
Repair/Replace SEVTC$34.0$0.0$34.0$31.6$2.4
SEVTC New Community Housing$23.6$0.0$23.6$1.6$20.6$1.4
Repair/Replace CVTC$43.9$0.0$43.9$40.6$3.3
CVTC New Community Housing$49.7$0.0$49.7$5.0$41.9$2.8
Boilers, HVAC and Heating Systems Replacements$54.6$0.0$54.6$15.3$21.8$17.5
Sexually Violent Predator Facility #2$122.6$0.0$122.6$2.6$71.0$4.0$42.0$3.0
ESH Phase 3 - Support Services$32.0$0.0$32.0$32.0
CSH Forensic Unit Replacement $91.0$0.0$91.0$4.0$80.0$7.0
NVTC Renovations and Replacement$228.0$0.0$228.0$28.0$198.2$1.8
SVMHI Renovation$11.6$0.0$11.6$1.6$10.0
SWVMHI Treatment Mall$7.0$0.0$7.0$0.8$6.3
NVMHI Administration and Parking Structure$23.0$0.0$23.0$3.0$20.0
CSH Civil Unit Replacement  $140.5$0.0$140.5$7.5$133.0
SVTC Client Services/Activity Center$44.5$0.0$44.5$3.3$37.7$3.5
Building Demolition-Various Sites$5.6$0.0$5.6$2.6$3.0
Total: Dept. of Mental Health$1,090.6$0.0$1,090.6$241.5$94.5$249.4$241.8$122.2$141.3
Woodrow Wilson Rehabilitation Center
Renovate Watson Kitchen & Dining Hall$18.8$0.0$18.8$8.0$0.8$10.1
Renovate Barnett Hall Dormitory$9.7$0.0$9.7$9.7
Renovate Birdsall-Hoover Medical/Administration Bldg $7.5$0.0$7.5$0.6$6.9
Construct Central Warehouse and Shops$9.3$0.0$9.3$0.6$8.7
Total: Woodrow Wilson Rehabilitation Center$45.3$0.0$45.3$17.7$0.0$0.6$6.9$1.4$18.8
TOTAL: HUMAN RESOURCES$1,136.0$0.0$1,135.9$259.2$94.5$250.0$248.7$123.6$160.1


NATURAL RESOURCES
Department of Conservation & Recreation

Land Acquisition $50.0$0.0$50.0$50.0
Construct High Bridge State Park  Phase I$10.3$0.0$10.3$1.5$8.8
Construct Powhatan State Park Phase I$14.9$0.0$14.9$2.2$12.7
Develop Infrastructure, New River Trail State Park$10.1$0.0$10.1$1.5$8.6
Construct Whitewater State Park, Phase I$20.9$0.0$20.9$3.1$17.8
Construct Middle Penisula State Park Phase I$19.8$0.0$19.8$3.0$16.9
Construct Seven Bends State Park Phase I$17.7$0.0$17.7$2.7$15.0
Construct Mayo River State Park Phase I$12.1$0.0$12.1$2.4$1.2$8.5
Total: Department of Conservation and Recreation$155.8$0.0$155.8$56.2$24.1$25.8$49.7$0.0$0.0
TOTAL: NATURAL RESOURCES$155.8$0.0$155.8$56.2$24.1$25.8$49.7$0.0$0.0


PUBLIC SAFETY
Department  of Corrections

Construct medium security #4 (Charlotte Co.)$108.5$0.0$108.5$8.68$95.0$4.8
Prison #2 Construct Powhatan Replacement$275.6$0.0$275.6$2.5$273.1
Powhatan Replacement, Ph 2-Medical Center$220.0$0.0$220.0$20.0$200.0
Greensville Replace roofing on all buildings$16.6$0.0$16.6$16.6
Bland Construct 200 bed housing unit$8.7$0.0$8.7$0.9$7.8
Greensville Replace door control systems$6.8$0.0$6.8$0.7$6.1
Augusta Upgrade building electrical service entrance$6.4$0.0$6.4$0.7$5.8
Bland Upgrade WWTP$5.5$0.0$5.5$0.6$5.0
Supplement: Grayson Co Prison Access Road (17491)$5.0$0.0$5.0$5.0
Prison #3 Construct new prison (MS#5)$168.2$0.0$168.2$16.8$151.4
Bland Construct meat processing plant$8.0$0.0$8.0$0.8$7.2
Total: Department  of Corrections$829.4$0.0$829.4$33.0$122.2$294.8$171.4$200.8$7.2
Department of Juvenile Justice
Repair of Erosion on Pamunkey River Frontage$15.0$0.0$15.0$15.0
Renovate and Expand DCE School and Gymnasium$6.9$0.0$6.9$0.3$6.5$0.2
Fiber Optic Security and Communication System$11.5$0.0$11.5$4.3$7.2
Total: Department of Juvenile Justice$33.4$0.0$33.4$15.3$6.5$4.5$7.2$0.0$0.0
Department. of Forensic Science
Expand Western Forensic Laboratory Facility$40.5$0.0$40.5$0.1$4.3$36.1
Expand Eastern Forensic Laboratory Facility $3.8$0.0$3.8$0.4$3.4
Expand Central Forensic Laboratory Facility$12.2$0.0$12.2$12.2
Total: Dept. of Forensic Science$56.5$0.0$56.5$0.5$7.8$36.1$0.0$0.0$12.2
Department of Military Affairs
Construct Chesterfield Readiness Center $21.5$15.7$5.8$0.5$5.3
Total: Department of Military Affairs$21.5$15.7$5.8$0.0$0.0$0.5$0.0$5.3$0.0
TOTAL: PUBLIC SAFETY$940.8$15.7$925.0$48.8$136.4$335.8$178.6$206.1$19.4


CENTRAL CAPITAL OUTLAY

EQUIPMENT UNDER $5.0 MILLION GF FOR PREVIOUSLY APPROVED PROJECTS (2008-10 ONLY)$29.3$0.0$29.3$29.3
RESERVE FOR PROJECTS UNDER $5.0 MILLION GF$336.2$0.0$336.2$53.3$51.5$55.6$55.6$60.1$60.1
Project Supplement Reserve$26.5$0.0$26.5$26.5
MAINTENANCE RESERVE$487.0$0.0$487.0$75.0$75.0$81.0$81.0$87.5$87.5
Total: Central Capital Outlay$879.0$0.0$879.0$184.1$126.5$136.6$136.6$147.6$147.6
TOTAL SIX-YEAR CAPITAL IMPROVEMENT PLAN$6,825.0$419.6$6,353.2$1,369.0$1,224.9$1,547.0$1,052.1$728.0$432.3



Explanation
(This amendment sets out the Commonwealth's Six Year Capital Improvement Plan.)