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2018 Special Session I

Budget Amendments - HB5002 (Committee Approved)

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Capital Outlay Project Pool Adjustments

Item C-47 #1h

Item C-47 #1h

First Year - FY2019 Second Year - FY2020
Central Appropriations
Central Capital Outlay FY2019 $37,256,000 FY2020 $0 NGF

Language
Page 451, line 11, strike "$7,500,000" and insert "$44,756,000".

Page 451, line 16, strike "$7,500,000" and insert "$44,756,000".

Page 451, strike lines 25 through 29 and insert:

"D. The title and scope of the capital project for the Department of Forensic Science, titled, "Expand Central Forensic Laboratory and Office of the Chief Medical Examiner Facility," authorized in Enactment 1, § 1 A. of Chapters 759 and 769 of the 2016 Acts of Assembly, is hereby changed to "Expand and renovate Current or Construct New Central Forensic Laboratory and Office of the Chief Medical Examiner at its current site or another site that is determined by the Department to be more cost effective and operationally efficient."

E. The project previously authorized in Enactment 9 of Chapters 759 and 769, 2016 Acts of Assembly, Renovate the Post Library as a Visitor Center for Fort Monroe, is hereby authorized to use $6,500,000 of the amounts authorized in Item C-43, D 1 of Chapter 665 of the Acts of Assembly of 2105.

F. 1. The title and scope of the capital project for the Department of Juvenile Justice, titled, "Construct New Juvenile Correctional Center, Chesapeake," authorized in Enactment 1, § 1 A. of Chapters 759 and 769 of the 2016 Acts of Assembly, is hereby changed to "Construct New Juvenile Correctional Center, Beaumont".

2. a. The Department of General Services (DGS), with the cooperation of the Department of Juvenile Justice, shall construct the New Juvenile Correctional Center, Beaumont project authorized in F.1.  The project is authorized as a 156 bed facility.  As part of this project, the Department of General Services, in cooperation with the Departments of Corrections and Conservation and Recreation, shall evaluate the optimal use for the property at 3500 Beaumont Road in Powhatan County. The evaluation shall include (i) estimated revenues and costs from any sale or development of the entire property or any portion thereof, and (ii) the viability of various options for potential use of the property by one or more of the study participants. The Department of General Services shall provide the results of its study to the Chairmen of the House Appropriations, House Finance, and Senate Finance Committees by September 30, 2018.

b. As a part of the Construct New Juvenile Correctional Center, Beaumont project, DGS, working with Chesterfield County, shall evaluate the fair market value of the current DJJ Bon Air site.  DGS may charge any costs associated with this evaluation to the Construct New Juvenile Correctional Center, Beaumont project.  

3. The capital project for the Department of Juvenile Justice, titled, "Renovate or Construct Juvenile Correctional Center, authorized in Enactment 4, § 1 A. of Chapters 759 and 769 of the 2016 Acts of Assembly is hereby rescinded.

4. The provisions of Enactment 4, § 1 B. of Chapters 759 and 769 of the 2016 Acts of Assembly are hereby rescinded.

G. The scope of the project, “Renovate Roanoke Readiness Center,” for the Department of Military Affairs, authorized for detailed planning in Enactment 4, § 1 of Chapters 759 and 769, 2016 Acts of Assembly is expanded to include all planned phases of the overall project: (1) renovation of four existing buildings, (2) construction of a readiness center addition, and (3) construction of a combined support maintenance shop, as set out in the capital budget project request submitted by the Department of Military Affairs for the 2018-2020 budget."



Explanation

(This amendment makes changes to the capital outlay pool authorized in Chapters 759 and 769 of the 2016 Acts of Assembly. The amendment: (1) provides a technical scope change for the Department of Forensic Science laboratory; (2) provides that out of amounts authorized for improvements to Fort Monroe appropriated in Item C-43 D 1 of Chapter 665, 2015 Acts of Assembly, $6,500,000 is designated to renovate the Post Library as a Visitor Center for Fort Monroe; (3) provides a scope change for the Department of Juvenile Justice project and rescinds a previously authorized DJJ projects; and (4) provides a scope change for the Department of Military Affairs Roanoke Readiness Center project.)