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1996 Session

Budget Bill - HB30 (Chapter 912)

Department of General Services

Item 61

Item 61

First Year - FY1997Second Year - FY1998
Physical Plant Maintenance and Operation (74100)$4,986,444$4,986,444
Parking Facilities Management (74105)FY1997 $3,280,636FY1998 $3,280,636
Repairs and Maintenance of Buildings (74107)FY1997 $1,705,808FY1998 $1,705,808
Fund Sources:  
GeneralFY1997 $2,791,025FY1998 $2,791,025
SpecialFY1997 $2,195,419FY1998 $2,195,419

Authority: Title 2.1, Chapter 32, Articles 5 and 6 and § 58.1-3403, Code of Virginia.


A. Special Maintenance Services (74108) is an internal service fund. The amounts for this subprogram shall be paid solely from revenues derived for services. The estimated cost is $3,730,168 the first year and $3,730,168 the second year.


B. Building Operations (74109) is an internal service fund. The amount for this subprogram shall be paid from revenues derived from rental charges assessed to occupants in buildings controlled, maintained and operated by the Department of General Services, excluding the building occupants that currently have maintenance service agreements with the Department. The estimated cost is $19,637,455 the first year and $19,706,890 the second year. Out of the estimated cost, amounts estimated at $2,206,574 the first year and $2,206,574 the second year shall be paid for Payment in Lieu of Taxes.


C. In addition to the amounts shown above for Payments in Lieu of Taxes, the following sums, estimated at the amounts shown for this purpose, are included in the appropriations for the agencies identified:


First Year Second Year

Department of Alcoholic Beverage Control

$56,863 $56,863

Department of Corrections

$6,351 $6,351

Department of Game and Inland Fisheries

$11,437 $11,437

Department of Military Affairs

$16,402 $16,402

Department of Motor Vehicles

$200,758 $200,758

Department of State Police

$309 $309

Department of Transportation

$203,306 $203,306

Department for the Visually Handicapped

$3,522 $3,522

State Corporation Commission

$49,029 $49,029

Virginia Employment Commission

$61,054 $61,054

Virginia Museum of Fine Arts

$335,693 $335,693

Virginia Retirement System

$45,136 $45,136

TOTAL

$989,860 $989,860

D. The Department of General Services is authorized to pursue and negotiate agreements with utility companies and third party investors for investments in energy conservation and load management projects in state facilities. The Department is authorized to negotiate performance contracts and to lease equipment using guidelines developed by the Treasury Board.


E. Out of the amounts for Physical Plant Maintenance and Operation shall be paid $110,000 the first year and $110,000 the second year for office rent and other costs related to the relocation of local Department of Social Services Offices in the City of Lynchburg.