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2010 Session

Budget Bill - HB30 (Chapter 874)

Central Capital Outlay

Item C-84

Item C-84

First Year - FY2011Second Year - FY2012
Central Maintenance Reserve (15776)$65,000,000$50,000,000
Fund Sources: 
Bond ProceedsFY2011 $65,000,000FY2012 $50,000,000

A. A total of $65,000,000 the first year and $50,000,000 the second year is hereby authorized for issuance by the Virginia Public Building Authority pursuant to Section 2.2-2263 Code of Virginia, and/or the Virginia College Building Authority pursuant to Section 23-30.24 et seq., Code of Virginia, for capital costs of maintenance reserve projects.


B. The proceeds of such bonds are hereby appropriated for the capital costs of the following maintenance reserve projects:


Agency Name

Project Code

FY 2011

Department of General Services

14260

$ 4,806,408

Department of Veterans Services

17073

32,437

Department of Agriculture and Consumer Services

12253

712,807

Department of Forestry

13986

129,749

Department of Mines, Minerals and Energy

13096

43,466

Virginia School for the Deaf and the Blind at Staunton

14082

195,272

Christopher Newport University

12719

393,788

The College of William and Mary in Virginia

12713

1,620,563

Richard Bland College

12716

51,900

Virginia Institute of Marine Science

12331

275,067

George Mason University

12712

2,779,095

James Madison University

12718

2,443,950

Longwood University

12722

895,916

Norfolk State University

12724

6,547,183

Old Dominion University

12710

1,240,399

Radford University

12731

639,013

University of Mary Washington

12723

415,196

University of Virginia

12704

4,831,197

University of Virginia's College at Wise

12706

255,605

Virginia Commonwealth University

12708

3,320,272

Virginia Community College System

12611

5,496,565

Virginia Military Institute

12732

864,780

Virginia Polytechnic Institute and State University

12707

5,630,449

Virginia State University

12733

4,441,355

Frontier Culture Museum of Virginia

15045

72,011

Gunston Hall

12382

51,900

Jamestown-Yorktown Foundation

13605

352,268

The Library of Virginia

17423

48,656

The Science Museum of Virginia

13634

522,239

Virginia Museum of Fine Arts

13633

596,196

Southwest Virginia Higher Education Center

16499

43,466

Department of Mental Health, Mental Retardation and Substance Abuse Services

10880

4,110,442

Woodrow Wilson Rehabilitation Center

10885

711,023

Department for the Blind and Vision Impaired

13942

151,157

Department of Conservation and Recreation

16646

417,142

Virginia Museum of Natural History

14439

45,412

Department of Corrections

10887

8,058,858

Department of Emergency Management

15989

42,168

Department of Forensic Science

16320

47,358

Department of Juvenile Justice

15081

1,204,718

Department of Military Affairs

10893

313,343

Department of State Police

10886

149,211

Total

 

$ 65,000,000


 


C. The appropriations for bond proceeds contained in this Item shall be subject to the conditions specified in paragraph D, Item C-85 and no bonds shall be issued for the maintenance reserve projects contained in this Item until the conditions of that paragraph, are satisfied.


D. The Director, Department of Planning and Budget, in consultation with staff of the House Appropriations and Senate Finance Committees shall develop recommendations for the fiscal year 2012 allocation of maintenance reserve funding.  The Director shall report the recommendations to the Governor and the Chairman of the House Appropriations and Senate Finance Committees by October 1, 2010.


E. Expenditures for amounts appropriated in this Item are subject to conditions defined in §2-0 E of this act.


F. Agencies and institutions of higher education may use maintenance reserve funds in the first year to plan subprojects to be funded from allocations in the second year. Any agency or institution of higher education which has not expended or contractually obligated itself in a legally binding manner to expend 85 percent or more of its biennial general fund and tax-supported debt appropriation for maintenance reserve by June 30, 2012, will have its share of maintenance reserve funding reduced in the next biennium.


G. Agencies and institutions of higher education may use maintenance reserve funds to finance the following capital costs: to repair or replace damaged or inoperable equipment, components of plant, and utility systems; to correct deficiencies in property and plant required to conform with building and safety codes or those associated with hazardous condition corrections, including asbestos abatement; to correct deficiencies in fire protection, energy conservation and handicapped access; and to address such other physical plant deficiencies as the Director, Department of Planning and Budget may approve.  Agencies and institutions of higher education may also use maintenance reserve funds to make other necessary improvements that do not meet the criteria for maintenance reserve funding with the prior approval of the Director, Department of Planning and Budget.


H. Agencies may transfer amounts from maintenance reserve funds to the operating budget subject to the provisions of 4-4.01c of this act.


I.1. Any balances remaining from the maintenance reserve allocation identified in this Item for the Virginia Museum of Fine Arts shall not revert to the general fund on June 30, 2010, but shall be brought forward and made available for the purposes of this Item in FY 2011.


2. The Virginia Museum of Fine Arts may use an amount not to exceed 20 percent of its annual maintenance reserve allocation from this Item for the conservation of art works owned by the Museum.


J. The Department of General Services is authorized to use these funds from its maintenance reserve allocation for necessary repairs and improvements in and around Capitol Square for items such as repair and conservation of the historic fence, repair and improvements to the grounds, upkeep and ongoing repairs to the exterior of the Capitol and Bell Tower, and conservation and maintenance of monuments and statues.  The use of and allocation of these funds shall be as deemed appropriate by the Director, Department of General Services.


K.1. Any balances remaining from the maintenance reserve allocation identified in this item for the Jamestown-Yorktown Foundation shall not revert to the general fund on June 30, 2010, but shall be brought forward and made available for the purposes of this item in fiscal year 2011.


2. The Jamestown-Yorktown Foundation may use an amount not to exceed 20 percent of its annual maintenance reserve allocation from this item for the conservation of artifacts.