Item C-44 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Planning: Detail Planning for Capital Projects (17968) | $13,276,000 | $0 |
| Fund Sources: | | |
| Dedicated Special Revenue | FY2015 $13,276,000 | FY2016 $0 |
A. The following projects shall be funded for planning entirely from amounts in the Central Capital Planning Fund established under § 2.2-1520 of the Code of Virginia and any general funds provided.
Pre-Planning
| Agency Code | Agency | Project Title |
| 720 | Department of Behavioral Health and Developmental Services | Replace Central State Hospital |
| 948 | Southwest Virginia Higher Education Center | Construct Service Corridor, Storage Area, Replace Generator |
Detailed Planning
| Agency Code | Agency | Project Title |
| 199 | Department of Conservation and Recreation | Renovate Historic Buildings, Walnut Valley Farm, Chippokes Plantation State Park |
| 203 | Woodrow Wilson Rehabilitation Center | Life Safety Improvements, Anderson Vocational Training Building |
| 260 | Virginia Community College System | Construct Academic Building, Fauquier Campus, Lord Fairfax |
| 702 | Department for the Blind and Vision Impaired | Renovate the Departmental Headquarters Building |
| 720 | Department of Behavioral Health and Developmental Services | Construct New Sexually Violent Predator Facility |
| 778 | Department of Forensic Science | Expand Central Forensic Laboratory and Office of the Chief Medical Examiner Facility |
| 799 | Department of Corrections | Renovate Buckingham Wastewater Treatment Plant |
| 799 | Department of Corrections | Replace Greensville Generators |
B. In accordance with Title 2.2, Chapter 15.1, each institution and agency shall submit its completed detailed planning documents to the Six-Year Capital Outlay Plan Advisory Committee for its review and recommendation.
C. 1. Each public college and university is authorized to use additional higher education operating nongeneral funds to move to working drawings for the projects listed in paragraph A.
2. Each agency may utilize other nongeneral funds to move to working drawings for the projects authorized in paragraph A.
D. Each agency or institution shall be reimbursed for all nongeneral funds used when the project is funded to move into the construction phase.
E. In accordance with § 2.2-1520, the Director, Department of Planning and Budget, shall reimburse the Central Capital Planning Fund for the amounts provided for detailed planning when the project is funded to move into the construction phase.
F. Due to the availability of private donations for the new academic building on the Fauquier campus of Lord Fairfax Community College, half of the costs of detailed planning shall be paid with donated funds.