2014 Session

Budget Amendments - HB29 (Committee Approved)

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Capital Project Pool Adjustments

Item C-39.40 #2h

Item C-39.40 #2h

First Year - FY2013 Second Year - FY2014
Central Appropriations
Central Capital Outlay FY2013 $0 FY2014 $1,086,000 NGF

Page 238, line 40, strike "$1,165,414,000" and insert "$1,166,500,000".
Page 238, line 42, strike "$37,600,000" and insert "$63,201,610".
Page 238, line 44, strike "$1,127,814,000" and insert "$1,103,298,390".
Page 240, line 13, strike "$56,000,000" and insert "$61,401,208".
Page 240, line 14, after "section.", insert:
"Out of this amount, $20,000,000 from gifts or other nongeneral funds is designated for George Mason University and $7,201,610 in nongeneral funds from auxiliary enterprises revenues is designated for Virginia State University for the water storage tank project."
Page 240, line 31, after "Piping", insert:
"and Campus Sewer Upgrades".
Page 241, line 48, strike "$76,000,000" and unstrike "$75,000,000".
Page 242, line 3, after "Lynchburg", strike "," and unstrike "and".
Page 242, line 3, strike "and Alexandria".
Page 242, line 9, after "Richmond", strike "and up to $1,000,000 shall be provided to the City of Alexandria".
Page 242, line 10, unstrike "or".
Page 242, line 11, after "Richmond", "strike ", or Alexandria".

(This amendment adjusts the proposed increases in tax-supported bonds for three projects in the capital pool. Specifically the amendment (1) eliminates the proposed supplanting of gift revenue with bonds for George Mason University, (2) eliminates the proposed $1 million in bond proceeds for a new CSO project in the City of Alexandria, and (3) reduces the proposed bonds for the VSU Water Tank project and provides additional nongeneral fund authority from auxiliary enterprise revenues to reflect the appropriate fund split for a shared campus infrastructure project.)