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State Budget

2012 Special Session I

Budget Amendments - HB1301 (Conference Report)

Project Planning

Item C-39.05 #1c

Item C-39.05 #1c

 First Year - FY2013 Second Year - FY2014
Central Appropriations
Central Capital Outlay FY2013 $0 FY2014 $0 GF
FY2013 $41,493,729 FY2014 $0 NGF

Language
Page 383, after line 51, insert:
"A. The following projects shall be funded for detailed planning entirely from amounts in the Central Capital Planning Fund established under §2.2-1520of the Code of Virginia.

Agency Code
Agency
Project Title
146
Science Museum of VirginiaConstruct Event Space and Upgrade Museum Exhibits
194Department of General ServicesRenovation of the 9th Street Office Building and Parking Deck
199Department of Conservation and RecreationComplete Phase I Development, Powhatan State Park
203Woodrow Wilson Rehabilitation
Center		Renovate Dining Hall
and Activities Building, Phase II
203Woodrow Wilson Rehabilitation
Center		Renovate Anderson Vocational Training Building, Phase I
425Jamestown-Yorktown FoundationYorktown Outside Areas, Signage and Amenities
778Department of Forensic ScienceExpand Western Virginia Forensic Laboratory and Office of the Chief Medical Examiner Facility


B. The following projects shall be funded for detailed planning 50 percent from amounts in the Central Capital Planning Fund established under § 2.2-1520 of the Code of Virginia, and 50 percent from higher education operating nongeneral fund sources.

Agency Code
Agency
Project Title
212Virginia State UniversityErosion and Sediment Control Stormwater Master Plan / Retention Pond
212Virginia State UniversityRenovate Lockett Hall
213Norfolk State UniversityReplace Brown Hall
214Longwood UniversityConstruct Student Success Center
215University of Mary WashingtonRenovate Mercer and Woodward Halls
217Radford UniversityConstruct New Academic Building, Phase I & II
241Richard Bland CollegeRenovate Ernst Hall
242Christopher Newport UniversityConstruct Student Success Center
260Virginia Community College SystemConstruct Phase III Academic Building, Midlothian Campus, John Tyler
260Virginia Community College SystemRenovate Bayside Building, Virginia Beach Campus, Tidewater
260Virginia Community College SystemConstruct New Classroom and Administration Building, Blue Ridge
260Virginia Community College SystemRenovate Building B, Parham Road Campus, J. Sargeant Reynolds
260Virginia Community College SystemRenovate Reynolds Academic Building, Loudoun Campus, Northern Virginia
260Virginia Community College SystemRenovate Main Hall, Middletown Campus, Lord Fairfax
260Virginia Community College SystemRenovate Anderson Hall, Virginia Western
268Virginia Institute of Marine ScienceConstruct Consolidated Scientific Research Facility


C. The following projects shall be funded for detailed planning entirely from higher education operating nongeneral fund sources.

Agency Code
Agency
Project Title
204
College of William and MaryRenovate Tyler Hall
207University of VirginiaRenovate the Rotunda
208Virginia TechConstruct Classroom Building
211Virginia Military InstituteConstruct Corps Physical Training Facilities, Phase I
215University of Mary WashingtonRenovate Mercer and Woodward Halls
216James Madison UniversityConstruct Health and Engineering Academic Facility (East Wing Hospital)
221Old Dominion UniversityConstruct New School of Education
236Virginia Commonwealth UniversityConstruct and Renovate Information Commons and Libraries
247George Mason UniversityConstruct Academic VII / Research III, Phase I
247George Mason UniversityConstruct Life Sciences Building, Prince William


D.  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.
E. 1. Each public college and university is authorized to use additional higher education operating nongeneral funds to move to working drawings for the projects listed in paragraph B and paragraph C.
2. Each agency may utilize other nongeneral funds to move to working drawings for the projects authorized in paragraph A.
F. Each agency or institution shall be reimbursed for all nongeneral funds used when the project is funded to move into the construction phase.
G. 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.
H. 1. When all projects authorized in paragraphs A, B and C 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
194Department of General ServicesMorson Row Renovation
208Virginia TechRenovate / Renew Academic Buildings
215University of Mary WashingtonConstruct Jepson Science Center Addition
217Radford UniversityRenovate Whitt Hall
218Virginia School for the Deaf at Blind at StauntonRenovate Main Hall
221Old Dominion UniversityConstruct a Joint Policing Facility
236Virginia Commonwealth UniversityRenovate Sanger Hall, Phase II
236Virginia Commonwealth UniversityRenovate Raleigh Building
238Virginia Museum of Fine ArtsRenovate Robinson House
239Frontier Culture MuseumConstruct Early American Industry Exhibit
242Christopher Newport UniversityConstruct Library, Phase II
260Virginia Community College SystemConstruct Phase VII Academic Building, Annandale Campus, Northern Virginia
260Virginia Community College SystemRenovate Phase I Academic and Administration Building, Eastern Shore
260Virginia Community College SystemRenovate Engineering and Industrial Technology Building, Danville
260Virginia Community College SystemConstruct Bioscience Building, Blue Ridge
260Virginia Community College SystemConstruct Student Service and Learning Resources Center, Christanna Campus, Southside VA
720Department of Behavioral Health and Developmental ServicesReplace Facility Roofs and Building Envelopes


2. Projects for all comprehensive and two-year institutions except for James Madison University and Virginia Military Institute shall be funded 50 percent from the central planning fund and 50 percent from higher education nongeneral fund sources. All projects for other public colleges and universities shall be funded entirely from higher education nongeneral fund sources.  All other projects shall be funded entirely from central planning funds.  However, all nongeneral funds used by either state agencies or public colleges and universities to conduct authorized project planning shall be reimbursed upon approval of construction funding, to advance the project."

                             
"C-39.05 Detail Planning for Capital Projects
$41,493,729
 
$0
 
Fund Sources: Dedicated Special Revenue
Higher Education Operating
$15,425,911
$26,067,818
 
$0
$0"
 

Explanation
(This amendment provides funding to conduct detailed planning for 32 projects. In addition, the item sets out the second group of projects that will proceed once the 32 projects authorized for detailed planning move into the construction phase.)

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

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