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2012 Session

Budget Amendments - SB30 (Committee Approved)

CA: Construction, Renovation, and Repairs

Item C-36.90 #1s

Item C-36.90 #1s

First Year - FY2013 Second Year - FY2014
Central Appropriations
Central Capital Outlay FY2013 $63,774,108 FY2014 $76,622,719 NGF

Language
Page 378, following line 11, insert:
Virginia School for the Deaf and the Blind
Install sprinklers in Byrd Hall
Improve Campus Security, ADA and other Regulatory Compliance
Department of General Services
Capital Projects Space Improvement Budget  -  Dept of Conservation and Recreation
Fort Monroe Repairs and Renovations
Division of Consolidated Laboratories Critical Repairs and Improvements
Monroe Exterior Repairs and Jefferson Building Window Replacement
Exterior Renovations at the Seat of Government
Department of Corrections
Repair and Replace Roofs,  Lawrenceville
Security Ventilation,  Lawrenceville
Security, Detention and Renovation  Marion
Renovate  the Virginia Correctional Center for Women
Department of Juvenile Justice
Upgrade Reception and Diagnostic Center (Infirmary and School)
Department for the Blind and Visually Impaired
Improvements: Replace Roof on Library Resource Center
Woodrow Wilson Rehabilitation Center
Asbestos Abatement, Phase 4 of 4
Implement ADA Compliance Measures - Campus Wide
Roof Replacement  - Birdsall -Hoover Medical Administration Building 805
Virginia Museum of Fine Arts
Replace roof 1985 addition
George Mason University
Hylton Center
College of William and Mary
Renovate the Brafferton and the Brafferton Kitchen
Improve Accessibility Infrastructure
Improve Lake Matoaka Dam Spillway
Improve Campus Storm Water Infrastructure
University of Virginia at Wise
Dam Safety Modifications
James Madison University
Newman Lake Dam Repair
Longwood University
Additional Biomass Boiler
Replace Willett Hall HVAC
Old Dominion University
Replace Mechanical Systems in the Oceanography and Physics Building
Virginia Commercial Spaceflight Authority
Wallops Island Launch Pad 0-A
Virginia State University
Life-safety Site Mechanical Renewal and Replacements
Department of Game and Inland Fisheries
Dam Safety
Virginia Tech
Address Fire Alarm Systems and Access
Roanoke Higher Education Center
Waterproof Building
Department of Conservation and Recreation
Repairs and Upgrades to State Park Owned Dams
Virginia Institute of Marine Science
Purchase or Construct and Fit Out Research Vessel"

                             
"C-36.90 Central Capital Construction, Renovation, and Repair
$63,774,108
 
$76,622,719
 
Fund Sources: General
Bond Proceeds
$6,000,000
$57,774,108
 
$0
$76,622,719"
 



Explanation
(This amendment provides $63.8 million ($6.0 million from Woodrum Funds and $57.8 million from VPBA and VCBA bond proceeds ) the first year and $76.2 million from VPBA and VCBA bond proceeds the second year for construction, renovation, and repair of state facilities. A companion amendment reduces the funding for Maintenance Reserve to correctly reflect selected projects.)