Menu
2016 Session

Budget Bill - HB29 (Chapter 732)

Central Capital Outlay

Item C-44

Item C-44 (Not set out)

First Year - FY2015Second Year - FY2016
Planning: Detail Planning for Capital Projects (17968)$13,276,000$14,250,000
Fund Sources: 
GeneralFY2015 $0FY2016 $14,250,000
Dedicated Special RevenueFY2015 $13,276,000FY2016 $0

A.1. 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

720

Department of Behavioral Health and Developmental Services

Construct Western State Hospital Expansion

948

Southwest Virginia Higher Education Center

Construct Service Corridor, Storage Area, Replace Generator

199

Department of Conservation and Recreation

Construct Clinch River State Park


 


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

Renovate and Expand Anderson Vocational Training Building, Phase II

204

College of William and Mary

Construct West Utilities Plant

211

Virginia Military Institute

Renovate Preston Library

211

Virginia Military Institute

Improve Post Infrastructure Phase I, II and III

236

Virginia Commonwealth University

Construct Commonwealth Center for Advanced Logistics Systems

236

Virginia Commonwealth University

Construct New Allied Health Professions Building

260

Virginia Community College System

Construct Academic Building, Fauquier Campus, Lord Fairfax

260

Virginia Community College System

Renovate Seefeldt Building, Woodbridge Campus, Northern Virginia

260

Virginia Community College System

Renovate Howsmon Building, Manassas Campus, Northern Virginia

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 Generators Multiple Facilities


2. Out of this appropriation, $7,250,000 the second year from the general fund and any nongeneral fund required by the institution or agency is designated for the following projects:


Agency Code

Agency

Project Title

146

Science Museum of Virginia

Construct Parking Facility / Master Site Plan (Preplanning)

247

George Mason University

Construct / Renovate Robinson Hall, New Academic and Research Facility and Harris Theater Site

247

George Mason University

Construct Utilities Distribution System

260

Virginia Community College System

Renovate Bird Hall and Renovate / Expand Nicholas Center, Chester Campus, John Tyler


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.


G. Authorization for the Virginia Community College System to proceed to detailed planning on the project, “Construct Phase VII Academic Building, Annandale Campus, Northern Virginia”, as provided in Item C-39.05 of Chapter 1, Special Session I of the 2014 General Assembly is hereby revoked.


H. 1. Projects contained in Item C-39.05, paragraph H.2., Chapter 1, 2014 Special Session I and projects authorized for Detailed Planning shall have first priority for allocations from the Central Capital Planning Fund established under § 2.2-1520.


2.  State agencies and institutions of higher education may utilize nongeneral fund sources and are authorized to proceed to complete all planning for projects contained in Item C-39.05, paragraphs H.1. and H.2., Chapter 1, 2014 Special Session I and for projects contained in this item except for those authorized for pre-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.