Menu
2005 Session

Budget Bill - HB1500 (Chapter 951)

Department of General Services

Item 79

Item 79

First Year - FY2005Second Year - FY2006
Physical Plant Maintenance and Operation (74100)$2,624,895$2,624,895
Parking Facilities Management (74105)FY2005 $2,304,136FY2006 $2,304,136
Repairs and Maintenance of Buildings (74107)FY2005 $320,759FY2006 $320,759
Fund Sources: 
GeneralFY2005 $320,759FY2006 $320,759
SpecialFY2005 $2,304,136FY2006 $2,304,136

Authority: Title 2.2, Chapter 11, Articles 4 and 6; § 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 $3,689,945 the first year and $3,691,862 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 for 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 for this subprogram is $23,562,008 the first year and $24,028,797 the second year for facilities at the Seat of Government, and a sum sufficient for maintenance and operation of such other state-owned facilities as the Governor or department may direct, as otherwise provided by law.


C. Further, out of the estimated cost for this subprogram, amounts estimated at $2,099,950 the first year and $2,099,950 the second year shall be paid for Payment in Lieu of Taxes. 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:


 

FY 2005

FY 2006

Department of Alcoholic Beverage Control

$50,294

$50,294

Department of Game and Inland Fisheries

$15,068

$15,068

Department of Military Affairs

$16,858

$16,858

Department of Motor Vehicles

$153,738

$153,738

Department of State Police

$260

$260

Department of Transportation

$222,716

$222,716

Department for the Blind and Vision Impaired

$3,392

$3,392

State Corporation Commission

$96,798

$96,798

Virginia Employment Commission

$54,456

$54,456

Virginia Museum of Fine Arts

$158,513

$158,513

Virginia Retirement System

$59,356

$59,356

Department of Taxation

$24,760

$24,760

TOTAL

$856,209

$856,209

 

 

 


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