C-45#1h (CCO) Capital Outlay Pool. HB5002 - Floor Approved

State Budget

2018 Special Session I

Budget Amendments - HB5002 (Floor Approved)

Bill Order » Item C-45 #1h

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Capital Outlay Pool

Item C-45 #1h

Item C-45 #1h	First Year - FY2019	Second Year - FY2020
Central Appropriations
Central Capital Outlay	FY2019 $150,212,500	FY2020 $0	NGF

Language
Page 449, line 42, strike "$51,559,000" and insert "$201,771,500".

Page 449, line 51, strike "$51,559,000" and insert "$201,771,500".

Page 450, line 13, strike "$31,559,000" and insert "$201,771,500".

Page 450, strike lines 16 through 45 and insert:

"Agency Code	Agency Title	Project Title
123	Department of Military Affairs	Replace Army Aviation Support Facility
146	Science Museum of Virginia	New Exhibits, Danville Science Center (18317)
156	Department of State Police	Construct Area 13 Barracks
194	Department of General Services	Seat of Government Swing Space and Repairs
		ABC Warehouse and Administrative Offices
229	Virginia Cooperative Extension and Agricultural Experiment Station	Construct Hampton Roads Agricultural Research and Extension Center (AREC)
236	Virginia Commonwealth University	Life Sciences Building Roof and HVAC Replacement
238	Virginia Museum of Fine Arts	Replace Roof and Drains on Pauley Center
		Replace Air Handling Units
702	Department for the Blind and Vision Impaired	Renovate Departmental Headquarters Building
799	Department of Corrections	Replace Hot Water and Heating Mechanical Systems--Sussex I & II and Red Onion
		Renovate Buckingham Wastewater Treatment Plant
885	Institute for Advanced Learning and Research	Construct Center for Manufacturing Advancement
948	Southwest Virginia Higher Education Center	Replace HVAC System"

Explanation

(This amendment adjusts the 2018 Capital Construction Pool.)

Item C-45

Item C-45	First Year - FY2019	Second Year - FY2020
New Construction: 2018 Capital Construction Pool (18371)	$51,559,000	$0
Fund Sources:
Bond Proceeds	FY2019 $51,559,000	FY2020 $0

A. 1. The capital projects in paragraph B of this Item are hereby authorized and may be financed in whole or in part through bonds of the Virginia College Building Authority pursuant to § 23-30.24 et seq., Code of Virginia, or the Virginia Public Building Authority pursuant to § 2.2-2263, Code of Virginia. Bonds of the Virginia College Building Authority issued to finance these projects may be sold and issued under the 21st Century College Program at the same time with other obligations of the Authority as separate issues or as a combined issue. The aggregrate principal amounts shall not exceed $51,559,000 plus amounts needed to fund issuance costs, reserve funds, original issue discount, interest prior to and during the acquisition or construction and for one year after completion thereof, and other financing expenses, in accordance with § 2.2-2263, Code of Virginia.

2. From the list of projects included in paragraph B of this Item, the Director, Department of Planning and Budget, shall provide to the Chairmen of the Virginia College Building Authority and the Virginia Public Building Authority with the specific projects, as well as the amounts for these projects, to be financed by each authority within the dollar limit established by this authorization.

3. Debt service on these projects contained in this Item shall be provided from appropriations to the Treasury Board.

4. The appropriations for the capital projects in this Item are subject to the conditions in § 2.0 F. of this act.

B. There is hereby appropriated $31,559,000 the first year from bond proceeds of the Virginia College Building Authority or the Virginia Public Building Authority to provide funds for the construction and other capital costs of the following projects:

Agency Code	Agency Title	Project Title
238	Virginia Museum of Fine Arts	Replace Roof and Drains on Pauley Center
		Replace Air Handling Units
702	Department for the Blind and Vision Impaired	Renovate Departmental Headquarters Building
799	Department of Corrections	Replace Hot Water and Heating Mechanical Systems--Sussex I & II and Red Onion
		Renovate Buckingham Wastewater Treatment Plant
948	Southwest Virginia Higher Education Center	Replace HVAC System

C. 1. A total of $20,000,000 plus amounts to fund related issuance costs, and other financing expenses, is hereby authorized for issuance in the first year by the Virginia Public Building Authority pursuant to § 2.2-2263, Code of Virginia for the water quality project set out in this paragraph.

2. There is hereby appropriated $20,000,000 in the first year from such bond proceeds, for the Combined Sewer Overflow Matching Fund, established pursuant to § 62.1-241.12, Code of Virginia and administered by the Department of Environmental Quality. These bond proceeds shall be used by the Virginia Resources Authority and the State Water Control Board to make a grant to the City of Alexandria to pay a portion of the capital costs of its combined sewer overflow control project. Disbursements from these proceeds shall be authorized by the State Water Control Board, under the authority of the Department of Environmental Quality, and administered by the Virginia Resources Authority through the Combined Sewer Overflow Matching Fund.

3. This appropriation is subject to the conditions of § 2.0 F of this act.

4. Except as provided in paragraph C.3 of this Item, the provisions of §§ 2.0 and 4-4.01 of this act and the provisions of §2.2-1132, Code of Virginia, shall not apply to the project supported in this Item.