| First Year - FY2001 | Second Year - FY2002 | Totals |
---|
Office of Public Safety | $40,881,000 $48,676,000 | $5,574,500 $4,005,500 | |
---|
Department of Alcoholic Beverage Control | $1,925,000 | $0 | |
C-155 | Maintenance Reserve | $1,925,000 | $0 | |
Department of Corrections, Central Activities | $21,052,000 $31,042,000 | $5,574,500 $4,005,500 | |
C-156 | Omitted | | |
C-157 | Improvements: Field Unit Electrical Systems Upgrades | $200,000 | $800,000 $0 | |
C-158 | New Construction: Replace St. Brides | $16,000,000 $27,632,000 | $0 | |
C-159 | Improvements: Heating and Plumbing Systems Upgrades | $980,000 | $0 | |
C-160 | Improvements: UST Upgrade | $649,000 | $0 | |
C-161 | Improvements: Adapt Facility for Sexually Violent Predators | $621,000 | $0 | |
C-162 | Improvements: Install and Upgrade Perimeter Detection Systems | $50,000 | $904,000 | |
C-163 | Omitted | | |
C-164 | Improvements: Install Fire Safety Systems and Exits | $191,000 $175,000 | $584,000 $0 | |
C-165 | Improvements: Install Elevator in Marion Correctional Center | $25,000 | $185,000 | |
C-166 | Improvements: Install Ventilation and Cooling System in Southampton WDC | $113,000 | $0 | |
C-167 | New Construction: Construct Wastewater Treatment Plant at VCCW | $0 | $907,500 | |
C-168 | Improvements: Upgrade Coffeewood Wastewater Treatment Plant | $600,000 | $0 | |
C-169 | Improvements: Install Emergency Generators | $0 | $1,000,000 | |
C-170 | Improvements: Relocate James River Sewer Plant Discharge | $183,000 | $0 | |
C-171 | Equipment: Install Auger/Grinder Collection Systems | $200,000 | $200,000 | |
C-172 | Improvements: Connect Southampton Staff Houses to Sewer System | $95,000 | $0 | |
C-173 | New Construction: Construct New Storage Building at Brunswick | $50,000 | $0 | |
C-174 | Omitted | | |
C-175 | New Construction: Construct Vocational Space at Baskerville | $200,000 | $0 | |
C-176 | New Construction: Replace James River Water Treatment Plant | $800,000 | $0 | |
C-177 | New Construction: Construct Meat Processing Plant | $0 | $100,000 | |
C-178 | Improvements: Replace Emergency Generator System at Bland | $95,000 | $894,000 | |
Department of Criminal Justice Services | $400,000 | $0 | |
C-178.10 | New Construction: Fort Pickett Law Enforcement Driver Training Facility | $400,000 | $0 | |
Department of Emergency Services Department of Emergency Management | $1,597,000 | $0 | |
C-179 | Improvements: Environmental Cleanup of the Emergency Fuel Storage Facility | $1,597,000 | $0 | |
Department of Juvenile Justice | $14,898,000 $12,703,000 | $0 | |
C-180 | Improvements: Heating, Ventilation, Air Conditioning Upgrades | $4,045,000 $2,275,000 | $0 | |
C-181 | Improvements: Fire Safety Improvements | $425,000 | $0 | |
C-182 | Improvements: Wastewater System Improvements | $1,500,000 | $0 | |
C-183 | New Construction: Beaumont Juvenile Correctional Center Kitchen and Dining Hall | $3,028,000 | $0 | |
C-183.10 | Improvements: Beaumont Cottage Renovations | $2,800,000 | $0 | |
C-183.20 | Improvements: Hanover Cottage Renovations | $3,100,000 | $0 | |
Department of Military Affairs | $213,000 | $0 | |
C-184 | Improvements: Handicapped Access | $213,000 | $0 | |
Public Safety Capital Clearing Account | $0 | $0 | |
C-184.10 | Improvements: Capital Clearing Account | $0 | $0 | |
Department of State Police | $796,000 | $0 | |
C-184.20 | New Construction: Melfa Area Office Renovation and Addition | $233,000 | $0 | |
C-184.30 | New Construction: Danville Area Office | $330,000 | $0 | |
C-184.40 | New Construction: Clifton Forge Area Office | $233,000 | $0 | |