1996 Session

Budget Bill - HB30 (Introduced)

Department of General Services

Item 61

Item 61

First Year - FY1997Second Year - FY1998
Physical Plant Maintenance and Operation (74100)$3,901,227$3,901,227
Parking Facilities Management (74105)FY1997 $2,195,419FY1998 $2,195,419
Repairs and Maintenance of Buildings (74107)FY1997 $1,705,808FY1998 $1,705,808
Fund Sources:  
GeneralFY1997 $1,705,808FY1998 $1,705,808
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 $989,861 $989,861

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.