HAC Planning
Item C-39.05 #1h
Item C-39.05 #1h | First Year - FY2013 | Second Year - FY2014 | |
| Central Appropriations |
| Central Capital Outlay | FY2013 $600,000 | FY2014 $0 | GF |
| FY2013 $30,572,374 | FY2014 $0 | NGF |
Language
Page 383, after line 51, insert:
"A. The following projects shall be funded for detailed planning from the general fund, amounts in the Central Capital Planning Fund established under §2.2-1520of the Code of Virginia, and higher education operating nongeneral funds and the following amounts are hereby appropriated for such purposes.
Agency Code |
Agency
|
Project Title |
GF
| Planning Fund |
NGF
|
Total
|
146 | Science Museum of Virginia | Construct Event Space and Upgrade Museum Exhibits | 0 | 222,806 | 0 | 222,806 |
| 194 | Department of General Services | Monroe Exterior Repairs and Jefferson Building Window Replacement | 0 | 254,467 | 0 | 254,467 |
| 199 | Department of Conservation and Recreation | Complete Phase I Development, Powhatan State Park | 0 | 156,654 | 0 | 156,654 |
| 204 | College of William and Mary | Renovate Tyler Hall | 0 | 338,980 | 338,980 | 677,960 |
| 207 | University of Virginia | Renovate the Rotunda | 600,000 | 527,593 | 1,127,593 | 2,255,186 |
| 208 | Virginia Tech | Construct Classroom Building | 0 | 641,090 | 641,090 | 1,282,180 |
| 211 | Virginia Military Institute | Construct Corps Physical Training Facilities, Phase I | 0 | 1,533,111 | 1,533,111 | 3,066,222 |
| 212 | Virginia State University | Renovate Lockett Hall | 0 | 274,682 | 274,682 | 549,364 |
| 213 | Norfolk State University | Replace Brown Hall | 0 | 1,137,590 | 1,137,590 | 2,275,180 |
| 214 | Longwood University | Construct Student Success Center | 0 | 199,315 | 199,315 | 398,630 |
| 215 | University of Mary Washington | Renovate Mercer and Woodward Halls | 0 | 226,655 | 226,655 | 453,310 |
| 216 | James Madison University | Construct Health and Engineering Academic Facility (East Wing Hospital) | 0 | 1,258,692 | 1,258,692 | 2,517,384 |
| 217 | Radford University | Construct New Academic Building, Phase I & II | 0 | 1,025,076 | 1,025,076 | 2,050,152 |
| 221 | Old Dominion University | Construct New School of Education | 0 | 890,134 | 890,134 | 1,780,268 |
| 236 | Virginia Commonwealth University | Construct and Renovate Information Commons and Libraries | 0 | 800,000 | 800,000 | 1,600,000 |
| 241 | Richard Bland University | Renovate Ernst Hall | 0 | 233,781 | 233,781 | 467,562 |
| 242 | Christopher Newport University | Construct Student Success Center | 0 | 564,610 | 564,610 | 1,129,220 |
| 247 | George Mason University | Construct Academic VII / Research III, Phase I | 0 | 1,348,227 | 1,348,227 | 2,696,454 |
| 260 | Virginia Community College System | Construct Phase III Academic Building, Midlothian Campus, John Tyler | 0 | 618,566 | 618,566 | 1,237,132 |
| 260 | Virginia Community College System | Renovate Bayside Building, Virginia Beach Campus, Tidewater | 0 | 420,480 | 420,480 | 840,960 |
| 260 | Virginia Community College System | Construct New Classroom and Administration Building, Blue Ridge | 0 | 313,278 | 313,278 | 626,556 |
| 260 | Virginia Community College System | Renovate Building B, Parham Road Campus, J. Sargeant Reynolds | 0 | 320,679 | 320,679 | 641,358 |
| 260 | Virginia Community College System | Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia | 0 | 412,751 | 412,751 | 825,502 |
| 260 | Virginia Community College System | Renovate Main Hall, Middletown Campus, Lord Fairfax | 0 | 250,000 | 250,000 | 500,000 |
| 260 | Virginia Community College System | Renovate Anderson Hall, Virginia Western | 0 | 518,025 | 518,025 | 1,036,050 |
| 268 | Virginia Institute of Marine Science | Construct Consolidated Scientific Research Facility | 0 | 463,532 | 0 | 463,532 |
| 425 | Jamestown-Yorktown Foundation | Yorktown Outside Areas, Signage and Amenities | 0 | 385,000 | 0 | 385,000 |
| 912 | Department of Veterans Services | Virginia War Memorial / DVS Offices and Parking | 0 | 343,034 | 0 | 343,034 |
| 935 | Roanoke Higher Education Center | Improvements / Waterproof Building | 0 | 440,251 | 0 | 440,251 |
| | GRAND TOTAL | 600,000 | 16,119,059 | 14,453,315 | 31,172,374 |
B. In accordance with Title 2.2, Chapter 15.1, each institution shall submit their completed detailed planning documents to the Six-Year Capital Outlay Plan Advisory Committee for its review and recommendation.
C. 1. Each public college and university is authorized to use up to the amount appropriated from higher education operating nongeneral funds to conduct the detailed planning for the projects listed in paragraph A.
2. Each agency or institution may move to working drawings for the projects authorized in paragraph A.
3. Each institution shall be reimbursed when the project is funded to move into the construction phase.
D. In accordance with § 2.2-1520, the Director, Department of Planning and Budget, shall reimburse the Central Capital Planning Fund for the amounts provided for detailed planning when the project is funded to move into the construction phase.
E. 1. When all projects authorized in paragraph A have moved into the construction phase, the Director, Department of Planning and Budget shall move the following projects to detailed planning. Institutions of higher education may utilize institutional nongeneral funds, for which they will be reimbursed upon approval of construction funding, to advance these projects.
Agency Code |
Agency
|
Project Title
|
| 194 | Department of General Services | Morson Row Renovation |
| 199 | Department of Conservation and Recreation | Construct Phase I Development & Campground Widewater State Park |
| 203 | Woodrow Wilson Rehabilitation Center | Renovate Anderson Vocational Training Building Phase I |
| 207 | University of Virginia | Renovate Gilmer Hall and Chemistry Building |
| 208 | Virginia Tech | Renovate / Renew Academic Buildings |
| 211 | Virginia Military Institute | Corps Physical Training Facilities - Phase II |
| 212 | Virginia State University | Renovate Harris Hall |
| 213 | Norfolk State University | Construct New Science Building |
| 214 | Longwood University | Replace Willett Hall HVAC |
| 215 | University of Mary Washington | Construct Jepson Science Center Addition |
| 216 | James Madison University | Renovate Johnston Hall |
| 217 | Radford University | Renovate Whitt Hall |
| 218 | Virginia School for the Deaf at Blind at Staunton | Renovate Main Hall |
| 221 | Old Dominion University | Construct a Joint Policing Facility |
| 221 | Old Dominion University | Renovate Godwin Life Sciences Building |
| 229 | Virginia Tech Cooperative Extension | Improve Kentland Facilities, Phase I |
| 236 | Virginia Commonwealth University | Renovate Sanger Hall, Phase II |
| 236 | Virginia Commonwealth University | Renovate Raleigh Building |
| 238 | Virginia Museum of Fine Arts | Renovate Robinson House |
| 239 | Frontier Culture Museum | Construct Early American Industry Exhibit |
| 241 | Richard Bland University | Renovation of Humanities and Social Sciences Building |
| 242 | Christopher Newport University | Construct Library, Phase II |
| 246 | University of Virginia at Wise | Construct Proscenium Theatre Building |
| 247 | George Mason University | Renovate Robinson Hall and Harris Theater (Phased) |
| 260 | Virginia Community College System | Construct Phase VII Academic Building, Annandale Campus, Northern Virginia |
| 260 | Virginia Community College System | Construct Academic Building CN6, Chesapeake Campus, Tidewater |
| 260 | Virginia Community College System | Renovate Phase I Academic and Administration Building, Eastern Shore |
| 260 | Virginia Community College System | Renovate Engineering and Industrial Technology Building, Danville |
| 260 | Virginia Community College System | Construct Bioscience Building, Blue Ridge |
| 260 | Virginia Community College System | Construct Science Building, Chester Campus, John Tyler |
| 260 | Virginia Community College System | Construct Student Service and Learning Resources Center, Christianna Campus, Southside VA |
| 720 | Department of Behavioral Health and Developmental Services | Replace Facility Roofs and Building Envelopes |
| 777 | Department of Juvenile Justice | Upgrade Reception and Diagnostic Center (Infirmary and School) |
2. Projects for public colleges and universities and the Virginia Museum of Fine Arts shall be funded 50 percent from the planning fund and 50 percent from nongeneral fund sources for which they shall be reimbursed. All other projects shall be funded entirely from central planning funds."
| "C-39.05 Detail Planning for Capital Projects | $31,172,374 | | $0 | |
Fund Sources: General
Dedicated Special Revenue
Higher Education Operating | $600,000
$16,119,059
$14,453,315 | | $0
$0
$0" | |