2020 Session

Budget Amendments - HB30 (Floor Approved)

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Maintenance Reserve Technical Changes

Item C-64 #1h

Item C-64 #1h

First Year - FY2021 Second Year - FY2022
Central Appropriations
Central Capital Outlay FY2021 $7,000,000 FY2022 $6,000,000 NGF

Page 495, line 34, strike "$130,000,000" and insert "$137,000,000".
Page 495, line 34, strike "$130,000,000" and insert "$136,000,000".

Page 496, line 10, strike "$11,932,172 and "$11,932,172" and insert:

"$18,932,172" and "$18,932,172".

Page 497, line 53, after "allocation", insert:

"and any balances left from prior maintenance reserve allocations".

Page 498, strike lines 5 through 8.

Page 498, line 9, strike "3." and insert "2."

Page 498, after line 23, insert:

"3. The Frontier Culture Museum may use an amount not to exceed 20 percent of its annual maintenance reserve allocation from this item for the conservation of art and artifacts."

Page 498, after line 43, insert:

"M. Out of the amount allocated for the Department of General Services, $2,000,000 the first year and $2,000,000 the second year is designated for building and utility repairs at Fort Monroe. After determining those buildings and utilities to be repaired, and the priority in which repairs will be undertaken within the available allocation in this item, the Fort Monroe Authority shall present an annual plan to the Director, Department of Planning and Budget. The Fort Monroe Authority is authorized to use a portion of this funding allocation to secure the services of a project manager for overseeing and coordinating the on-site efforts involving the various repairs at Fort Monroe. The project manager shall work in consultation and coordination with the Department of General Services. The Department of General Services shall act as fiscal agent for the authorized funds."


(This amendment provides additional funding for security infrastructure in and around Capitol Square which was authorized but not adequately funded in the introduced budget. The amendment also restores language included by the 2019 General Assembly that was inadvertently not included in the introduced budget.)