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2012 Session

Budget Amendments - SB30 (Committee Approved)

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CA: Project Planning

Item C-39 #1s

Item C-39 #1s

First Year - FY2013 Second Year - FY2014
Central Appropriations
Central Capital Outlay FY2013 $6,612,527 FY2014 $0 GF
FY2013 $31,306,745 FY2014 $0 NGF

Language
Page 382, line 12, strike "$14,750,000" and insert "$52,669,272".
Page 382, strike lines 14 to 59.
Page 383, strike lines 1 to 48.
Page 382, line 14, insert:
"A. The amount of $6,612,527 appropriated to this item from the general fund shall be deposited to the Central Capital Planning Fund established under §
2.2-1520
 of the Code of Virginia.
B. There is hereby appropriated $7,362,527 the first year from amounts in the Central Capital Planning Fund established under §
2.2-1520
 of the Code of Virginia for detailed planning of the following capital projects.
Department of Forensic Science
Expand Western Forensic Laboratory & Office of the Chief Medical Examiner
Jamestown Yorktown Foundation
Yorktown Outside Areas, Signage and Amenities
Virginia Military Institute
Construct Corps Physical Training Facilities - Phase I

Virginia state University
Erosion and Sediment Control  and Storm Water Master Plan/Retention Pond
Woodrow Wilson Rehabilitation Center
Renovate Anderson Vocational Training Building Phase I
Renovate Dining Hall and Activities Building Phase II
C. There is hereby appropriated
$31,306,745 from agency nongeneral funds for detailed planning of the following capital projects. Nongeneral funds of state agencies and institutions of higher education utilized for the detailed planning authorized in this item shall be reimbursed upon funding of the project, or counted toward the agency's or institution's nongeneral fund share of the project.
Christopher Newport University
Student Success Center
College of William and Mary
Construct Cooling Plant and Replace Utilities, Phase IV
George Mason University
Renovate Johnson Center, Learning Commons and Dining Phases 2&2
Renovate Campus Library Phase II
Construct Academic VII / Research III, Phase I

Renovate Science & Tech I

James Madison University
Health and Engineering Academic Facility, East Wing
Mary Washington, University of
Renovate Mercer and Woodward Halls
Old Dominion University
New School of Education
Construct a Chemistry and Life Sciences Building

University of Virginia
Renovate the Rotunda
Virginia Tech
Construct Classroom Building
D. There is hereby appropriated $14,000,000 the first year from amounts in the Central Capital Planning Fund established under §
2.2-1520
 of the Code of Virginia funds for preplanning of the following capital projects.
Christopher Newport University
Construct Library, Phase II
College of William and Mary
Construct Monticello/Compton Pedestrian Pathways
Department of Behavioral Health and Developmental Services
Replace Facility Roofs and Building Envelopes
Repair/Replace Boilers, Heat Distribution and HVAC Systems
Repair/Replace Campus Infrastructures, Phase 2
Construct New Sexually Violent Predator Facility
Department of Conservation and Recreation
Complete Cabin Complexes, Multiple State Parks
Improve Access to Natural Areas
Department of General Services
Emancipation/Freedom Monument
Renovate Supreme Court Building
Morson Row Renovation
Old City Hall Renovation
Department of Juvenile Justice
Construct Building at Oak Ridge Juvenile Correctional Facility
Department of Corrections
Replace Caroline Wastewater Treatment Plant
Wastewater Treatment Plant Buckingham
Frontier Culture Museum
Construct Early American Industry Exhibit
Institute for Advanced Learning and Research
Construct Southern Virginia Bio Renewable Center
Longwood University
Renovate Heating Plant Facility
Construct Student Success Center
New College Institute
New Academic Building
Norfolk State University
Renovate and Expand Hamm Fine Arts Building
Old Dominion University
Construct a Joint Policing Facility
Richard Bland College
Renovate Ernst Hall
Radford University
Renovate Whitt Hall
Construct New Academic Building, Phase I
Science Museum of Virginia
Upgrade Museum Exhibits
Convert Special Events Tent into Permanent Structure
Southwest Virginia Higher Education Center
Construct Service Corridor and Storage Area
University of Mary Washington
Renovate/Repair Underground Utilities
Construct Jepson Science Center Addition
University of Virginia
Replace North Grounds Boiler and Chiller Plant
Replace Alderman and Clemons Chillers
Virginia Community College System
Life Science Building, Prince William
Renovate Engineering and Industrial Technology Building, Danville
Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia
Renovate Bayside Building, Virginia Beach Campus, Tidewater
Renovate Building B, Parham Road Campus, J. Sargeant Reynolds
Construct Bioscience Building, Blue Ridge
Construct New Classroom and Administration Building, Blue Ridge
Construct Phase III Academic Building, Midlothian Campus, John Tyler
Construct Phase VII Academic Building, Annandale Campus, Northern VCCS Renovate Phase I Academic and Administration Building, Eastern Shore
Construct Student Service and Learning Resources Center, Christianna Campus, Southside Virginia
Virginia Commonwealth University
Virginia Treatment Center for Children
Construct and Renovate Information Commons and Libraries
Renovate Sanger Hall, Phase II
Renovate Raleigh Building
Virginia Institute for Marine Science
Construct Consolidated Scientific Research Facility
Virginia Museum of Fine Arts
Renovate Robinson House
Virginia Military Institute
Improve Post Infrastructure Phase I
Virginia School for the Deaf and the Blind
Renovate Main Hall
Virginia State University
Renovate Lockett Hall
Virginia Tech
Construct Chiller Plant, Phase II
Construct Library Collections Facility
Construct Translational Medicine Laboratory
Construct Vivarium and Research Laboratory"


Explanation
(This amendment provides $6.6 million GF and $31.3 million NGF for preplanning and detailed planning of state capital projects.)