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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Department of General Services

Item 62

Item 62

First Year - FY1999Second Year - FY2000
Physical Plant Maintenance and Operation (74100)$5,500,908$5,260,110
Parking Facilities Management (74105)FY1999 $2,211,196FY2000 $2,212,848
Repairs and Maintenance of Buildings (74107)FY1999 $3,289,712FY2000 $3,047,262
Fund Sources: 
GeneralFY1999 $3,392,792FY2000 $3,150,342
SpecialFY1999 $2,108,116FY2000 $2,109,768

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 $3,030,500 the first year and $3,030,500 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 $20,385,748 the first year and $20,385,748 the second year. Out of the estimated cost, amounts estimated at $2,794,100 the first year and $2,794,100 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:


FY99 FY00

Department of Alcoholic Beverage Control

$46,658 $46,658

Department of Corrections

$7,329 $7,329

Department of Criminal Justice Services

206,770 206,770

Department of Game and Inland Fisheries

$11,437 $11,437

Department of Military Affairs

$15,424 $15,424

Department of Motor Vehicles

$178,574 $178,574

Department of State Police

$260 $260

Department of Transportation

$158,312 $158,312

Department for the Visually Handicapped

$2,914 $2,914

Science Museum of Virginia

$7,683 $7,683

State Corporation Commission

$96,048 $96,048

Virginia Employment Commission

$50,526 $50,526

Virginia Museum of Fine Arts

$273,662 $273,662

Virginia Retirement System

$37,350 $37,350

TOTAL

$1,092,947 $1,092,947

D. Included in the appropriation for this item is $558,687 the first year and $316,237 the second year from the general fund to be transferred to the Virginia War Memorial Foundation.


E. 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.


F. Interest on the employee vehicle parking fund authorized by § 4-6.04 c. of this act shall be added to the fund as earned.