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2014 Special Session I

Budget Bill - HB5001 (Introduced)

Central Capital Outlay

Item C-39.05

Item C-39.05

First Year - FY2013Second Year - FY2014
Planning: Detail Planning for Capital Projects (17968)$41,493,729$0
Fund Sources:  
Higher Education OperatingFY2013 $26,067,818FY2014 $0
Dedicated Special RevenueFY2013 $15,425,911FY2014 $0

A. The following projects shall be funded for detailed 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.


Agency Code

Agency

Project Title

146

Science Museum of Virginia

Construct Event Space and Upgrade Museum Exhibits

194

Department of General Services

Renovation of the 9th Street Office Building and Parking Deck

199

Department of Conservation and Recreation

Complete Phase I Development, Powhatan State Park

203

Woodrow Wilson Rehabilitation Center

Renovate Dining Hall and Activities Building, Phase II

203

Woodrow Wilson Rehabilitation Center

Renovate Anderson Vocational Training Building, Phase I

425

Jamestown-Yorktown Foundation

Yorktown Outside Areas, Signage and Amenities

778

Department of Forensic Science

Expand Western Virginia Forensic Laboratory and Office of the Chief Medical Examiner Facility


B. The following projects shall be funded for detailed planning 50 percent from amounts in the Central Capital Planning Fund established under § 2.2-1520 of the Code of Virginia, and 50 percent from higher education operating nongeneral fund sources.


Agency Code

Agency

Project Title

212

Virginia State University

Erosion and Sediment Control Stormwater Master Plan / Retention Pond

212

Virginia State University

Renovate Lockett Hall

213

Norfolk State University

Replace Brown Hall

214

Longwood University

Construct Student Success Center

215

University of Mary Washington

Renovate Mercer and Woodward Halls

217

Radford University

Construct New Academic Building, Phase I & II

241

Richard Bland College

Renovate Ernst Hall

242

Christopher Newport University

Construct Student Success Center

260

Virginia Community College System

Construct Phase III Academic Building, Midlothian Campus, John Tyler

260

Virginia Community College System

Renovate Bayside Building, Virginia Beach Campus, Tidewater

260

Virginia Community College System

Construct New Classroom and Administration Building, Blue Ridge

260

Virginia Community College System

Renovate Building B, Parham Road Campus, J. Sargeant Reynolds

260

Virginia Community College System

Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia

260

Virginia Community College System

Renovate Main Hall, Middletown Campus, Lord Fairfax

260

Virginia Community College System

Renovate Anderson Hall, Virginia Western

268

Virginia Institute of Marine Science

Construct Consolidated Scientific Research Facility


C. The following projects shall be funded for detailed planning entirely from higher education operating nongeneral fund sources.


Agency Code

Agency

Project Title

204

College of William and Mary

Renovate Tyler Hall

207

University of Virginia

Renovate the Rotunda

208

Virginia Tech

Construct Classroom Building

211

Virginia Military Institute

Construct Corps Physical Training Facilities, Phase I and Phase II

216

James Madison University

Construct Health and Engineering Academic Facility (East Wing Hospital)

221

Old Dominion University

Construct New School of Education

236

Virginia Commonwealth University

Construct and Renovate Information Commons and Libraries

247

George Mason University

Construct Academic VII / Research III, Phase I

247

George Mason University

Construct Life Sciences Building, Prince William


D. In accordance with Title 2.2, Chapter 15.1, each institution shall submit their completed detailed planning documents to the Six-Year Capital Outlay Plan Advisory Committee for its review and recommendation.


E. 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 B and paragraph C.


2. Each agency may utilize other nongeneral funds to move to working drawings for the projects authorized in paragraph A.


F. Each agency or institution shall be reimbursed for all nongeneral funds used when the project is funded to move into the construction phase.


G. 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.


H. 1. The Director, Department of Planning and Budget shall move the following projects to detailed planning.  Agencies and institutions of higher education may utilize institutional nongeneral funds, for which they will be reimbursed upon approval of construction funding, to advance these projects.


Agency Code

Agency

Project Title

194

Department of General Services

Morson Row Renovation

208

Virginia Tech

Renovate / Renew Academic Buildings

215

University of Mary Washington

Construct Jepson Science Center Addition

216

James Madison University

Renovate Madison Hall

217

Radford University

Renovate Whitt Hall

218

Virginia School for the Deaf at Blind at Staunton / Department of General Services

Renovate Main Hall

221

Old Dominion University

Construct a Joint Policing Facility Chemistry Building

236

Virginia Commonwealth University

Renovate Sanger Hall, Phase II

236

Virginia Commonwealth University

Renovate Raleigh Building

238

Virginia Museum of Fine Arts

Renovate Robinson House

239

Frontier Culture Museum

Construct Early American Industry Exhibit

242

Christopher Newport University

Construct Library, Phase II

260

Virginia Community College System

Construct Phase VII Academic Building, Annandale Campus, Northern Virginia

260

Virginia Community College System

Renovate Replace Phase I Academic and Administration Building, Eastern Shore

260

Virginia Community College System

Renovate Engineering and Industrial Technology Building, Danville

260

Virginia Community College System

Construct Bioscience Building, Blue Ridge

260

Virginia Community College System

Construct Student Service and Learning Resources Center, Christanna Campus, Southside VA

720

Department of Behavioral Health and Developmental Services

Replace Facility Roofs and Building Envelopes


2. The following projects are authorized to proceed to preplanning:


Agency Code

Agency

Project Title

194

Department of General Services

Renovate Supreme Court Interior

194

Department of General Services

Capitol Complex Infrastructure and Security

207

University of Virginia

Renovate Gilmer Hall and Chemistry Building

214

Longwood University

Admissions Office

214

Longwood University

New Academic Building

216

James Madison University

Renovate Madison Hall

229

Virginia Cooperative Extension and Agricultural Experiment Station

Improve Kentland Facilities

242

Christopher Newport University

Construct and Renovate Fine Arts and Rehearsal Space

260

Virginia Community College System

Renovate Godwin Building, Northern Virginia CC, Annandale Campus

268

Virginia Institute of Marine Science

Construct Facilities Management Building


3. The Director, Department of Planning and Budget shall provide $13,000,000 $15,000,000 from the Central Capital Planning Fund established under § 2.2-1520 of the Code of Virginia and $16,000,000 $18,600,000 from higher education nongeneral fund revenue sources for the projects contained in paragraphs H. 1. and H. 2.  Agencies and institutions of higher education may utilize additional nongeneral funds to advance these projects for which they will be reimbursed upon approval of construction funding for their project.  The Director, Department of Planning and Budget shall appropriate additional nongeneral fund upon request from agencies and institutions.


4. Projects for all comprehensive and two-year institutions except for James Madison University and Virginia Military Institute shall be funded 50 percent from the central planning fund and 50 percent from higher education nongeneral fund sources. All projects for other public colleges and universities shall be funded entirely from higher education nongeneral fund sources.  All other projects shall be funded entirely from central planning funds.  However, all nongeneral funds used by either state agencies or public colleges and universities to conduct authorized project planning shall be reimbursed upon approval of construction funding, to advance the project.


5. Projects contained in H.2. may utilize higher education nongeneral fund sources and are authorized to proceed to detailed planning for which they will be reimbursed upon approval of construction funding for their project.  The Director, Department of Planning and Budget, shall appropriate additional nongeneral funds upon request from agencies and institutions for this purpose.