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2010 Session

Budget Bill - HB30 (Introduced)

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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:  
GeneralFY2011 $15,000,000FY2012 $0
Bond ProceedsFY2011 $50,000,000FY2012 $50,000,000

A. A total of $50,000,000 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

FY 2012

 

Department of Military Affairs

10893

$520,106

$520,106

 

Department of Emergency Management

15989

$26,353

$26,353

 

The Science Museum of Virginia

13634

$536,622

$536,622

 

Department of State Police

10886

$104,236

$104,236

 

Department of General Services

14260

$2,500,662

$2,500,662

 

Department of Conservation & Recreation

16646

$396,733

$396,733

 

The Library of Virginia

17423

$37,036

$37,036

 

Woodrow Wilson Rehabilitation Center

10885

$573,886

$573,886

 

The College of William and Mary in Virginia

12713

$1,384,093

$1,384,093

 

University of Virginia

12704

$3,593,363

$3,593,363

 

Virginia Polytechnic Institute and State University

12707

$6,387,148

$6,387,148

 

Virginia Military Institute

12732

$1,143,503

$1,143,503

 

Virginia State University

12733

$1,974,785

$1,974,785

 

Norfolk State University

12724

$1,813,243

$1,813,243

 

Longwood University

12722

$1,090,980

$1,090,980

 

University of Mary Washington

12723

$768,808

$768,808

 

James Madison University

12718

$3,028,726

$3,028,726

 

Radford University

12731

$1,340,014

$1,340,014

 

Virginia School for the Deaf and the Blind

14082

$228,005

$228,005

 

Old Dominion University

12710

$1,795,082

$1,795,082

 

Virginia Commonwealth University

12708

$3,654,650

$3,654,650

 

Virginia Museum of Fine Arts

13633

$501,612

$501,612

 

Frontier Culture Museum of Virginia

15045

$51,892

$51,892

 

Richard Bland College

12716

$120,676

$120,676

 

Christopher Newport University

12719

$328,830

$328,830

 

University of Virginia's College at Wise

12706

$179,906

$179,906

 

George Mason University

12712

$1,881,387

$1,881,387

 

Virginia Community College System

12611

$4,792,737

$4,792,737

 

Virginia Institute of Marine Science

12331

$293,591

$293,591

 

Department of Agriculture and Consumer Services

12253

$225,723

$225,723

 

Department of Mines, Minerals and Energy

13096

$63,619

$63,619

 

Department of Forestry

13986

$69,207

$69,207

 

Gunston Hall

12382

$26,453

$26,453

 

Jamestown-Yorktown Foundation

13605

$222,869

$222,869

 

Department for the Blind and Vision Impaired

13942

$230,514

$230,514

 

Department of Behavioral Health and Developmental Services

10880

$3,670,601

$3,670,601

 

Department of Juvenile Justice

15081

$925,915

$925,915

 

Department of Forensic Science

16320

$87,165

$87,165

 

Department of Corrections

10887

$3,165,218

$3,165,218

 

Department of Veterans' Services

17073

$168,569

$168,569

 

Innovation and Entrepreneurship Investment

Authority

15987

 

$30,650

$30,650

 

Virginia Museum of Natural History

14439

$30,765

$30,765

 

Southwest Virginia Higher Education Center

16499

$34,067

$34,067

 

Total

 

$50,000,000

$50,000,000


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. Out of the appropriation for this Item, $15,000,000 the first year from the general fund is provided to the following previously reverted maintenance reserve project amounts:


 

Agency Name

Project Code

FY 2011

 

Department of General Services

14260

$1,702,168

 

Virginia State University

12733

$2,051,382

 

Norfolk State University

12724

$3,731,634

 

James Madison University

12718

$764,352

 

George Mason University

12712

$618,777

 

Virginia Community College System

12611

$767,870

 

Department of Agriculture and Consumer Services

12253

$470,177

 

Department of Corrections

10887

$4,893,640

 

 

 

$15,000,000


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.