2014 Special Session I

Budget Amendments - SB5003 (Committee Approved)

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Capital Pool

Item C-43 #3s

Item C-43 #3s

First Year - FY2015 Second Year - FY2016
Central Appropriations
Central Capital Outlay FY2015 $0 FY2016 $0 GF
FY2015 $3,948,164 FY2016 $0 NGF

Page 435, line 29, strike "$75,973,000" and insert "$79,921,164".
Page 435, after line 30, insert:
"Federal Trust               $1,885,500
Trust and Agency          $  400,000",
Page 435, line 49, after "B.", insert "1."
Page 435, line 49, strike "$53,473,000" and insert "$55,135,664".
Page 435, line 49, after "proceeds", insert "and $2,285,500 from nongeneral fund sources".
Page 436, after line 10, insert:
"Virginia Museum of Fine Arts        Renovate/Expand Faberge Gallery
Gunston Hall                                  Renovate Ann Mason Visitor Center and Adjacent Buildings (Interior and Exterior)
University of Virginia                      Renovate Research Labs
Roanoke Higher Education Auth.    Renovate/Expand Claude Moore Building
Department of Military Affairs         Renovate Waller Depot Complex".
2. The projects for the Department of Behavioral Health and Developmental Services in paragraph B.1. are authorized for Eastern State Hospital, Catawba Hospital, Piedmont Geriatric Hospital, Central Virginia Training Center, Commonwealth Center for Children and Adolescents, Southwest Virginia Mental Health Institute, and Hiram W. Davis Medical Center."

(This amendment makes changes to the capital outlay pool for the following items: (1) consolidates two stand-alone projects into the pool for Gunston Hall and the Department of Military Affairs; (2) adds authority for new projects at the University of Virginia, and the Virginia Museum of Fine Arts; and (3) adjusts authority for proposed new projects at the Department of Behavioral Health and Developmental Services.)