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2022 Special Session I

Budget Amendments - HB30 (Conference Report)

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Central Capital - 2022 Public Educational Institution Construction Pool

Item C-75 #1c

Item C-75 #1c

First Year - FY2023 Second Year - FY2024
Central Appropriations
Central Capital Outlay FY2023 $456,372,611 FY2024 ($500,000,000) GF
FY2023 $19,266,000 FY2024 ($19,266,000) NGF

Language
Page 544, line 7, strike "$423,948,000" and insert "$899,586,611".
Page 544, line 7, strike "$519,266,000" and insert "$0".

Page 544, line 10, strike "$413,948,000" and "$10,000,000" and insert:

"$870,320,611" and "$29,266,000".

Page 544, line 11, after "year" strike the remainder of the line.

Page 544, line 12, strike:

"$19,266,000 from nongeneral fund resources the second year".

Page 544, strike lines 17 and 18.

Page 544, strike lines 26 through 29.

Page 544, strike lines 32 through 37.

Page 544, strike lines 40 through 50.

Page 544, after line 18, insert:

"208

Virginia Polytechnic Institute and State University

Replace Randolph Hall (18502)

Page 544, after line 19, insert:

"215

University of Mary Washington

Construct Fine and Performance Arts Center (18544)".

Page 544, after line 50, insert:

"B. In addition to the appropriation authorized by this item, the Director, Department of Planning and Budget, shall transfer unutilized Virginia College Building Authority (VCBA) bond authorization and appropriation from the projects listed below, in the amounts shown, to this project for funding the projects listed in paragraph A:  

Agency No.

Project No.

Initial Authorization

Amount

207

18348

Items 478.20 and C-52.10, Chapter 780, 2016 Acts of Assembly

$16,882,776".

C. The Department of Planning and Budget, in collaboration with the Department of General Services, shall submit to the Six-Year Capital Outlay Plan Advisory Committee (§ 2.2-1516, “Advisory Committee”) documentation prior to any project receiving construction funding authorization (CO-8). Such documentation shall detail the availability of funding authorized in the pool and the estimated total project cost. An authorization may only be effectuated if (i) the Director of the Department of Planning and Budget, in collaboration with the Department of General Services, provides documentation to the Advisory Committee to authorize the CO-8, and (ii) no member of the Advisory Committee, or their designee, objects, in writing or via email, to the CO-8 within 14 days of receiving such notice. If an objection is received, the Advisory Committee may discuss the project authorization at its next meeting and authorize the CO-8 upon approval by all members of the Advisory Committee. The project, “Reconstruct Templin Hall Auditorium, Hampton Campus, Virginia Peninsula CC” is exempt from the requirements of this paragraph."



Explanation

(This amendment reallocates funding in the 2022 Public Educational Institution Construction Pool to the first year. The amendment also reprioritizes authorization to include two projects that were previously planned and defers other projects for which planning still needs to occur. Finally, this amendment adds language to require notice to the Six-Year Capital Outlay Plan Advisory Committee prior to any of these projects receiving construction funding authorization.)