2015 Session

Budget Amendments - SB800 (Conference Report)

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New Capital Planning

Item C-44 #1c

Item C-44 #1c

First Year - FY2015 Second Year - FY2016
Central Appropriations
Central Capital Outlay FY2015 $0 FY2016 $14,250,000 GF

Page 492, line 34, after "A.", insert "1."
Page 492, after line 41, insert:

Department of Behavioral Health and Developmental ServicesConstruct Western State Hospital Expansion
199Department of Conservation and RecreationConstruct Clinch River State Park".

Page 493, after line 13, insert:

College of William and MaryConstruct West Utilities Plant
236Virginia Commonwealth UniversityConstruct Commonwealth Center for Advanced Logistics Systems
236Virginia Commonwealth UniversityConstruct New Allied Health Professions Building
211Virginia Military InstituteRenovate Preston Library
211Virginia Military InstituteImprove Post Infrastructure Phase I, II and III
260Virginia Community College SystemConstruct Science Building, Lord Fairfax Community College

2. Out of this appropriation, $7,250,000 the second year from the general fund and any nongeneral fund required by the institution or agency is designated for the following projects:

George Mason UniversityConstruct / Renovate Robinson Hall, New Academic and Research Facility and Harris Theater Site
247George Mason UniversityConstruct Utilities Distribution Infrastructure
260Virginia Community College SystemRenovate Bird Hall and Renovate / Expand Nicholas Center, Chester Campus, John Tyler Community College
146Science Museum of VirginiaConstruct Parking Facility / Master Site Plan (Preplanning)".

Page 493, after line 32, insert:
"H. 1. Projects contained in Item C-39.05, paragraph H.2., Chapter 1, 2014 Special Session I and projects authorized for Detailed Planning shall have first priority for allocations from the Central Capital Planning Fund established under § 2.2-1520.
2.  State agencies and institutions of higher education may utilize nongeneral fund sources and are authorized to proceed to complete all planning for projects contained in Item C-39.05, paragraphs H.1. and H.2., Chapter 1, 2014 Special Session I and for projects contained in this item except for those authorized for pre-planning for which they will be reimbursed upon approval of construction funding for their project.  The Director, Department of Planning and Budget shall appropriate additional nongeneral funds upon request from agencies and institutions for this purpose."

(This amendment provides planning authorization for certain projects and authorizes the use of nongeneral funds to advance planning for projects. Project order will be corrected during enrolling.)