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2010 Session

Budget Bill - SB29 (Introduced)

Central Capital Outlay

Item C-176

Item C-176 (Not set out)

First Year - FY2009Second Year - FY2010
Central Maintenance Reserve (15776)$75,000,000$77,587,000
Fund Sources:  
Bond ProceedsFY2009 $75,000,000FY2010 $77,587,000

A. A total of $75,000,000 the first year and $77,587,000 the second year from proceeds of bonds authorized for issuance by the Virginia Public Building Authority pursuant to § 2.2-2263, Code of Virginia, or the Virginia College Building Authority pursuant to § 23-30.24 et seq., Code of Virginia, for capital costs of maintenance reserve projects as follows:


Agency Name

Project Code

FY 2009

FY 2010

Department of General Services

14260

2,638,000

 

 

 

5,000,000

Department of Veterans Services

17073

48,000

50,000

Department of Agriculture and Consumer Services

12253

354,000

374,000

Department of Forestry

13986

190,000

200,000

Department of Mines, Minerals and Energy

13096

64,000

67,000

Virginia School for the Deaf and the Blind at Staunton

14082

4,247,000

301,000

Christopher Newport University

12719

575,000

607,000

The College of William and Mary in Virginia

12713

2,366,000

2,498,000

Richard Bland College

12716

76,000

80,000

Virginia Institute of Marine Science

12331

401,000

424,000

George Mason University

12712

3,154,000

3,330,000

James Madison University

12718

2,452,000

2,589,000

Longwood University

12722

1,308,000

1,381,000

Norfolk State University

12724

4,111,000

4,340,000

Old Dominion University

12710

1,811,000

1,912,000

Radford University

12731

933,000

985,000

University of Mary Washington

12723

606,000

640,000

University of Virginia

12704

7,054,000

7,447,000

University of Virginia's College at Wise

12706

373,000

394,000

Virginia Commonwealth University

12708

4,848,000

5,118,000

Virginia Community College System

12611

6,904,000

7,289,000

Virginia Military Institute

12732

1,160,000

1,225,000

Virginia Polytechnic Institute and State University

12707

8,221,000

8,679,000

Virginia State University

12733

3,489,000

3,684,000

Frontier Culture Museum of Virginia

15045

105,000

111,000

Gunston Hall

12382

76,000

80,000

Jamestown-Yorktown Foundation

13605

514,000

543,000

The Library of Virginia

17423

3,000

 

 

 

75,000

The Science Museum of Virginia

13634

763,000

805,000

Virginia Museum of Fine Arts

13633

871,000

919,000

Southwest Virginia Higher Education Center

16499

64,000

67,000

Department of Taxation

15994

336,000

355,000

Department of Mental Health, Mental Retardation and Substance Abuse Services

10880

6,001,000

6,336,000

Woodrow Wilson Rehabilitation Center

10885

1,038,000

1,096,000

Department for the Blind and Vision Impaired

13942

220,000

233,000

Department of Conservation and Recreation

16646

609,000

 

 

 

943,000

Marine Resources Commission

16498

61,000

65,000

Virginia Museum of Natural History

14439

67,000

70,000

Department of Corrections

10887

4,326,000

4,567,000

Department of Emergency Management

15989

61,000

65,000

Department of Forensic Science

16320

69,000

73,000

Department of Juvenile Justice

15081

1,758,000

1,857,000

Department of Military Affairs

10893

457,000

483,000

Department of State Police

10886

218,000

230,000

Total

 

$75,000,000

 

 

 

$77,587,000.


B. 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 appropriation for maintenance reserve by June 30, 2010, shall revert to the general fund of the Commonwealth the amount related to the difference between its percentage actually expended or obligated and the 85 percent standard. For good cause the Director, Department of Planning and Budget may grant exceptions to this requirement.


C. 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.


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


E. The amounts shown in this Item for Norfolk State University and Virginia State University represent the continuation of the maintenance reserve appropriation provided to each university in Items C-87 and C-219 of Chapter 847, 2007 Acts of Assembly.


F. Out the amount allocated for the Virginia School for the Deaf and Blind at Staunton (14082), $3,965,000 the first year is designated for roof repairs, safety hazard repairs, and lead paint and asbestos abatement.


G.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, 2008, but shall be brought forward and made available for the purposes of this item in fiscal year 2009.


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.


H. 1. Out of the amount allocated for the Department of General Services (14260), up to $215,000 the second year is designated to completely secure the DeJarnette Buildings in Staunton, Virginia.


2.  The Department of General Services is authorized to use these funds from project 14260 in the second year 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.


I. Out of the amount allocated for the Department of Conservation and Recreation (16646), $300,000 the second year is designated for electrical system and utility line upgrades at Breaks Interstate Park.