Item C-74 | First Year - FY2023 | Second Year - FY2024 |
|---|---|---|
| Planning: Detail Planning for Capital Projects (17968) | $77,815,000 | $0 |
| Fund Sources: | ||
| General | FY2023 $76,282,000 | FY2024 $0 |
| Higher Education Operating | FY2023 $1,533,000 | FY2024 $0 |
A. Included in the appropriation for this Item is $76,282,000 from the general fund and $1,533,000 from nongeneral fund resources the first year to be used for detailed planning of authorized projects. The $76,282,000 from the general fund shall be paid into the Central Capital Planning Fund (09650), established under the authority of § 2.2-1520, Code of Virginia.
B. The following projects shall be funded for detailed planning from amounts in the Central Capital Planning Fund and such amounts are hereby appropriated.
Agency | Agency Name | Project Title |
Code | ||
127 | Department of Emergency Management | Construct a new Virginia Emergency Operations Center (VEOC) |
194 | Department of General Services | Construct new Division of Consolidated Laboratory Services building |
203 | Wilson Workforce and Rehabilitation Center | Construct facility to replace the Mary Switzer building |
212 | Virginia State University | Construct BOLT Leadership Center for Social Responsibility |
212 | Virginia State University | Renovate Virginia Hall |
213 | Norfolk State University | Construct Wellness, Health and Physical Education Center |
213 | Norfolk State University | Construct Pre-School Academy |
215 | University of Mary Washington | Renovate Simpson Library |
217 | Radford University | Renovate McConnell Hall |
221 | Old Dominion University | Construct New Data Science and Computer Engineering Building |
229 | Virginia Cooperative Extension and Agricultural Experiment Station | Improve Center Woods Complex |
246 | University of Virginia's College at Wise | Renovate Darden Hall |
260 | Virginia Community College System | Renovate Stone Hall Building, Patrick and Henry CC |
260 | Virginia Community College System | Renovate Brown Library, Virginia Western CC |
260 | Virginia Community College System | Renovate and Expand Fincastle Hall, Wytheville CC |
260 | Virginia Community College System | Renovate Franklin Campus, Paul D. Camp CC |
268 | Virginia Institute of Marine Science | Construct New Fisheries Science Building |
720 | Department of Behavioral Health and Developmental Services | Renovate Southern Virginia Mental Health Institute |
720 | Department of Behavioral Health and Developmental Services | Replace Northern Virginia Mental Health Institute |
799 | Department of Corrections | Construct Chesterfield probation and parole office |
912 | Department of Veterans Services | Construct new veterans care center in Roanoke |
C. In accordance with Title 2.2, Chapter 15.1, Code of Virginia, each institution and agency shall submit its completed detailed planning documents to the Six-Year Capital Outlay Plan Advisory Committee for its review and recommendation.
D. Each agency and institution of higher education may use nongeneral funds to complete the pre-planning or detailed planning documents for projects authorized in this Item.
E. In accordance with § 2.2-1520, Code of Virginia, the Director, Department of Planning and Budget, shall reimburse the Central Capital Planning Fund for the amounts provided for detailed planning when the project is funded to move into the construction phase.