| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Office of Education | $1,257,289,190 | $203,287,976 $222,887,976 | |
---|
Department of Education, Central Office Operations | $0 | $0 | |
Virginia School for the Deaf and the Blind at Staunton | $2,729,816 | $0 | |
C-3.05 | Improvements: Install Boilers | $1,179,520 | $0 | |
C-3.10 | Handicapped Access | $333,208 | $0 | |
C-3.15 | Improvements: Replace Campus Steam Line | $12,150 | $0 | |
C-3.20 | Improvement: Install Fire Alarms | $208,000 | $0 | |
C-3.25 | Improvements: Install Sprinklers in Battle Hall Dormitory | $301,358 | $0 | |
C-3.30 | Improvements: Install Sprinklers in Byrd Hall | $510,580 | $0 | |
C-3.35 | Improvements: Install Air Conditioning in Healy Hall | $185,000 | $0 | |
Christopher Newport University | $70,203,978 | $0 | |
C-4 | Improvements: Expand Athletic Facilities | $3,000,000 | $0 | |
C-5 | New Construction: Construct Student Center | $28,108,000 | $0 | |
C-6 | New Construction: Construct Parking Deck I | $8,400,000 | $0 | |
C-6.10 | New Construction: Residence Hall IV | $23,000,000 | $0 | |
C-6.15 | New Construction: Construct Performing Arts Center | $1,695,978 | $0 | |
C-6.20 | Improvements: Renovate and Expand Technology Center/ Library | $2,000,000 | $0 | |
C-6.25 | Acquisition: Master Plan Properties | $4,000,000 | $0 | |
The College of William and Mary in Virginia | $104,717,663 | $4,900,000 | |
C-7 | Omitted | | |
C-8 | Improvements: Renovate Commons Dining Hall | $400,000 | $0 | |
C-9 | New Construction: Construct Business School | $45,475,000 | $0 | |
C-10 | New Construction: Construct New Dormitory | $23,451,000 | $0 | |
C-11 | New Construction: Renovate and Expand Recreational Sports Center | $9,150,000 | $0 | |
C-11.05 | Improvements: Renovate Swem Library | $8,040,057 | $0 | |
C-11.10 | Improvements: Replace and Upgrade HVAC Systems | $3,006,723 | $0 | |
C-11.15 | Improvements: Renovate and Expand Millington Hall | $994,883 | $0 | |
C-11.20 | Improvements: Renovate Lake Matoaka | $4,000,000 | $0 | |
C-11.25 | New Construction: Construct Nuclear Magnetic Spectrometer Laboratory | $0 | $2,500,000 | |
C-11.30 | Improvements: Renovate Office of Undergraduate Admissions | $0 | $2,400,000 | |
C-11.35 | Improvements: Renovate/Expand Rogers Hall | $5,200,000 | $0 | |
C-11.40 | Improvements: Renovate/Expand Marshall Wythe Law Library | $5,000,000 | $0 | |
Virginia Institute of Marine Science | $760,785 | $0 | |
C-11.50 | Improvements: Replace Gloucester Point Bulkhead | $560,785 | $0 | |
C-11.60 | New Construction: Construct Marine Research Building Complex | $200,000 | $0 | |
George Mason University | $95,164,260 | $11,175,000 | |
C-12 | New Construction: Construct Housing Building V, Fairfax Campus | $4,000,000 | $0 | |
C-13 | New Construction: Construct Academic II and Parking, Arlington Campus | $0 | $8,475,000 | |
C-14 | New Construction: Construct Addition to Krasnow Institute | $4,000,000 | $0 | |
C-15 | Improvements: Repair and Expand Parking Lots | $2,000,000 | $0 | |
C-16 | Improvments: Renovate Commonwealth and Dominion Housing Facilities | $3,100,000 | $0 | |
C-17 | New Construction: Construct Academic IIIA and Parking, Prince William Campus | $0 | $700,000 | |
C-18 | New Construction: Construct Parking Deck II | $17,856,000 | $0 | |
C-19 | New Construction: Construct Fairfax Aquatic and Fitness Center Addition | $7,027,000 | $0 | |
C-20 | New Construction: Construct Shirley Gate, Athletic Field and Infrastructure | $4,500,000 | $0 | |
C-20.10 | New Construction: Student Housing VI | $27,655,000 | $0 | |
C-20.20 | New Construction: Fairfax Research I | $10,190,500 | $0 | |
C-20.30 | Planning: Prince William Performing Arts Center | $1,200,000 | $0 | |
C-20.35 | Handicapped Accessibility | $165,760 | $0 | |
C-20.40 | Improvements: Improve Handicapped Accessibility | $1,470,000 | $0 | |
C-20.45 | New Construction: Construct Conflict Analysis Facility | $7,000,000 | $0 | |
C-20.50 | Improvements: Renovate Patriot Center | $5,000,000 | $2,000,000 | |
James Madison University | $24,453,000 | $0 | |
C-21 | Improvements: Renovate Warren Hall | $1,594,000 | $0 | |
C-22 | Improvements: Renovate Bluestone Residence Hall, Phase III | $9,066,000 | $0 | |
C-23 | Acquisition: Acquire Valley Hardware, Phase II | $2,250,000 | $0 | |
C-24 | Language Only | | |
C-24.05 | New Construction: Construct Center for the Arts | $5,000,000 | $0 | |
C-24.10 | New Construction: Construct Music Recital Hall | $5,000,000 | $0 | |
C-24.15 | Improvements: Improve Handicapped Accessibility | $543,000 | $0 | |
C-24.20 | Acquisition: Acquire Small Property | $1,000,000 | $0 | |
C-24.25 | Language Only | | |
C-24.30 | Language Only | | |
Longwood University | $9,117,448 | $10,500,000 | |
C-25 | Acquistion: Acquire Property Adjacent to Campus | $1,500,000 | $0 | |
C-25.05 | Language Only | | |
C-26 | Omitted | | |
C-26.05 | Improvements: Renovate East, West, and Main Ruffner | $6,968,502 | $0 | |
C-26.10 | New Construction: Construct New Science Building | $648,946 | $0 | |
C-26.15 | Improvements: Renovate Housing Facilities | $0 | $10,500,000 | |
Mary Washington College | $12,049,343 | $0 | |
C-27 | Acquisition: Acquire Student Residence Facilities | $10,000,000 | $0 | |
C-27.10 | New Construction: Alumni Center | $440,000 | $0 | |
C-27.20 | Improvements: Renovate Combs Hall | $1,609,343 | $0 | |
Norfolk State University | $5,776,486 | $21,076,285 | |
C-28 | Maintenance Reserve | $0 | $856,285 | |
C-28.05 | Improvements: Renovate Education Building | $147,064 | $0 | |
C-28.10 | Improvements: Improve Handicapped Accessibility | $169,953 | $0 | |
C-28.15 | Improvements: Complete HVAC Renovations | $2,459,469 | $0 | |
C-28.20 | Improvements: Renovate and Expand Student Center | $0 | $20,220,000 | |
C-28.25 | Acquisition: Acquire Hospital Property | $3,000,000 | $0 | |
C-28.30 | Language Only | | |
C-28.35 | Language Only | | |
Old Dominion University | $13,620,058 | $0 | |
C-29 | Acquisition: Acquire Property Adjacent to Campus | $1,000,000 | $0 | |
C-30 | Improvements: Renovate Housing, Phase I | $7,800,000 | $0 | |
C-30.10 | Language Only | | |
C-30.15 | Construction: Renovate and Construct An Addition to Constant Hall | $564,704 | $0 | |
C-30.20 | Improvements: Comply with Federal and State Regulations | $2,005,354 | $0 | |
C-30.25 | New Construction: Construct Tri-Cities Higher Education Center | $2,250,000 | $0 | |
Radford University | $9,715,749 | $0 | |
C-31 | Acquisition: Acquire Hickory Road Property | $24,000 | $0 | |
C-32 | Improvements: Construct and Improve Parking Lots | $1,000,000 | $0 | |
C-33 | Improvements: Renovate Peery, Trinkle & Stuart Halls | $5,500,000 | $0 | |
C-33.10 | Improvements: Renovate Walker Hall | $391,749 | $0 | |
C-33.15 | Acquisition: Acquire 905 East Main Street Property | $300,000 | $0 | |
C-33.20 | Improvements: Renovate Dalton Dining Hall and Terrace Shops | $2,500,000 | $0 | |
University of Virginia | $469,579,904 | $0 $13,200,000 | |
C-34 | New Construction: Construct Observatory Hill Dining Facility | $12,000,000 | $0 | |
C-34.05 | New Construction: Medical Research Building (MR-6) | $31,800,000 | $0 | |
C-34.10 | New Construction: Materials Science Engineering and Nanotechnology Building | $14,000,000 | $0 | |
C-34.15 | Improvements: Clark Hall Renovation and Addition | $530,000 | $0 | |
C-35 | Improvements: Renovate Medical School Laboratories | $2,000,000 | $0 | |
C-35.05 | Improvements: Upgrade Heat Plant for Environmental Compliance | $2,000,000 | $0 | |
C-36 | New Construction: Construct New Arena and Parking | $119,800,000 | $0 | |
C-36.05 | Improvements: Renovate Jordan Hall | $3,600,000 | $0 | |
C-37 | Improvements: Upgrade Vivaria in Various Buildings | $2,000,000 | $0 | |
C-37.05 | Improvements: Renovate Bice House | $7,000,000 | $0 | |
C-38 | Improvements: Renovate and Improve Academic and Research Facilities | $14,000,000 | $0 | |
C-39 | Improvements: Renovate and Improve Auxiliary Facilities | $3,000,000 | $0 | |
C-40 | New Construction: Construct Health Sciences Center Parking Structure | $12,050,000 | $0 | |
C-41 | Acquisition: Acquire School of Medicine Research Building | $17,000,000 | $0 | |
C-42 | New Construction: Construct New Art Museum | $30,000,000 | $0 | |
C-43 | Improvements: Renovate Alderman Road Residence Halls | $16,000,000 | $0 | |
C-44 | New Construction: Construct Student Center | $15,000,000 | $0 | |
C-45 | Improvements: Renovate Hotel C | $1,400,000 | $0 | |
C-46 | New Construction: Construct Arts and Sciences Parking Structure | $9,000,000 | $0 | |
C-47 | Acquisition: Acquire School of Engineeering and Applied Science Building | $13,000,000 | $0 | |
C-47.10 | Improvements: Cardiology Department Renovations | $2,250,000 | $0 | |
C-47.20 | Improvements: Rouss Hall | $43,000,000 | $0 | |
C-47.30 | New Construction: Addition to Research MRI Facility | $2,000,000 | $0 | |
C-47.40 | New Construction: Cancer Center Complex | $41,000,000 | $0 | |
C-47.50 | New Construction: Arts and Sciences Building | $23,000,000 | $0 | |
C-47.55 | New Construction: Special Collections Library | $324,012 | $0 | |
C-47.60 | Improvements: Life Safety Code Renovations | $303,791 | $0 | |
C-47.65 | Improvements: Renovate Fayerweather Hall and Construct Art Studio | $1,183,260 | $0 | |
C-47.70 | Improvements: Replace Davis Electrical Vault | $1,050,219 | $0 | |
C-47.75 | Improvements: Install Fire Sprinkler System in Chemistry Building | $762,726 | $0 | |
C-47.80 | Improvements: Law School Cable Repair | $1,325,896 | $0 | |
C-47.85 | New Construction: Construct Storm Water Management, McCormick & North | $1,000,000 | $0 | |
C-47.90 | Improvements: Replace Campbell Hall Chiller | $700,000 | $0 | |
C-47.92 | Maintenance Reserve: Auxiliary Enterprise Projects | $3,000,000 | $0 | |
C-47.94 | New Construction: Swing Space | $1,500,000 | $0 | |
C-47.96 | New Construction: Concert Hall | $22,000,000 | $0 $13,200,000 | |
University of Virginia Medical Center | $122,959,300 | $0 | |
C-48 | New Construction: Expand University Hospital | $61,600,000 | $0 | |
C-49 | Improvements: Renovate Medical Center Facilities | $8,000,000 | $0 | |
C-50 | Acquisition: Acquire Medical Center Finance and Computing Facility | $7,500,000 | $0 | |
C-51 | Improvements: Renovate Old Medical School Clinical Laboratories | $5,729,000 | $0 | |
C-52 | Acquisition: Acquire Health System Properties | $1,250,000 | $0 | |
C-53 | New Construction: Replace Stacey Hall | $2,000,000 | $0 | |
C-53.10 | Improvements: Renovation of Cancer Center | $5,000,000 | $0 | |
C-53.20 | Improvements: Renovation of 1222 Jefferson Park Avenue | $7,955,300 | $0 | |
C-53.30 | Improvements: Renovation of Transitional Nursery | $3,300,000 | $0 | |
C-53.40 | Acquisition: Property on Perimeter of Medical Center | $1,300,000 | $0 | |
C-53.50 | Improvements: Renovation of Neurology Clinic | $2,000,000 | $0 | |
C-53.60 | Acquisition: Fontaine Research Park Clinical Building | $17,325,000 | $0 | |
University of Virginia's College at Wise | $11,199,838 | $0 $6,400,000 | |
C-53.70 | New Construction: New Residence Hall | $7,000,000 | $0 $6,400,000 | |
C-53.75 | Improvements: Renovate Science Building | $3,367,652 | $0 | |
C-53.80 | Improvements: Construct Lighted Walkways and Various Safety Projects | $332,186 | $0 | |
C-53.85 | New Construction: Student Center Supplement | $500,000 | $0 | |
Virginia Commonwealth University | $113,015,609 | $22,775,000 | |
C-54 | New Construction: Construct Addition to Massey Cancer Center | $0 | $14,025,000 | |
C-55 | New Construction: Construct Gladding Residence Hall | $1,403,000 | $0 | |
C-56 | New Construction: Construct Academic Campus Parking Deck IV | $11,035,000 | $0 | |
C-57 | New Construction: Construct Environmental Education Center | $3,000,000 | $0 | |
C-58 | New Construction: Renovate and Construct Addition to Anderson Gallery | $2,500,000 | $0 | |
C-59 | New Construction: Construct Academic Campus Housing III | $29,000,000 | $0 | |
C-60 | New Construction: Construct Academic Campus Housing II and Parking | $20,050,000 | $0 | |
C-61 | New Construction: Construct Academic Parking Deck V | $8,000,000 | $0 | |
C-62 | New Construction: Construct Medical Sciences Building, Phase II | $0 | $8,750,000 | |
C-63 | New Construction: Construct Central Dining Facility | $18,180,000 | $0 | |
C-63.05 | Improvements: West Hospital Life/Fire Safety | $574,560 | $0 | |
C-63.10 | Improvements: Life, Health and Safety Code Renovations | $1,510,049 | $0 | |
C-63.15 | Improvements: Renovate Sanger Hall Research Lab | $3,513,000 | $0 | |
C-63.20 | Acquisition: Acquire West Grace Street Property | $1,050,000 | $0 | |
C-63.25 | New Construction: Construct Parking Deck at Eleventh and Broad Streets | $13,200,000 | $0 | |
Virginia Community College System | $57,160,941 | $0 | |
C-64 | Improvements: Complete Campus Landscape and Infrastructure Improvements, Thomas Nelson | $250,000 | $0 | |
C-64.20 | New Construction: Construct Science Laboratory Building, Lord Fairfax | $1,250,000 | $0 | |
C-64.25 | Improvements: Renovate Instructional Labs, John Tyler | $200,000 | $0 | |
C-64.30 | Improvements: Renovate Instructional Buildings, Wytheville | $209,265 | $0 | |
C-65 | New Construction: Construct Soccer Field, Central Virginia | $500,000 | $0 | |
C-66 | New Construction: Construct Access Road, Danville | $810,000 | $0 | |
C-66.05 | New Construction: Construct Phase III Building and Renovate Phase I & II Buildings, Northern Virginia (Alexandria) | $817,000 | $0 | |
C-66.15 | New Construction: Construct Historic Triangle Campus, Thomas Nelson | $2,128,000 | $0 | |
C-66.20 | New Construction: Construct Sciences Building I, Tidewater (Virginia Beach) | $1,545,000 | $0 | |
C-66.25 | New Construction: Construct Advanced Technology and Workforce Development Center, Germanna | $1,720,000 | $0 | |
C-66.30 | New Construction: Construct Fine and Performing Arts Program Building, Blue Ridge | $180,000 | $0 | |
C-66.35 | New Construction: Construct Science and Technology Building, Piedmont Virginia | $400,000 | $0 | |
C-66.40 | Improvements: Upgrade ADA Accessibility, Systemwide | $113,082 | $0 | |
C-66.45 | Improvements: Renovate and Expand Webber Hall, Virginia Western | $150,000 | $0 | |
C-66.50 | New Construction: Construct Regional Automotive Technology/Workforce Development Center, Tidewater | $1,553,000 | $0 | |
C-66.55 | New Construction: Construct Workforce Training and Technology Center, J. Sargeant Reynolds | $1,495,000 | $0 | |
C-66.60 | New Construction: Construct Business Development and Workforce Training Center, Eastern Shore | $260,000 | $0 | |
C-66.65 | New Construction: Construct Workforce Services Development Center, Lord Fairfax (Middletown) | $1,264,000 | $0 | |
C-66.70 | Improvements: Renovate Unsafe and Obsolete Facilities, Dabney S. Lancaster | $120,000 | $0 | |
C-66.75 | New Construction: Construct Addition to HVAC Building, Northern Virginia (Woodbridge) | $75,000 | $0 | |
C-66.80 | New Construction: Construct William F. Synder Auditorium, Wytheville | $900,000 | $0 | |
C-66.85 | Improvements: Replace Greenhouses, Northern Virginia (Loudoun) | $20,000 | $0 | |
C-66.90 | Improvements: Renovate Campus Post ISS Buildings | $214,000 | $0 | |
C-67 | New Construction: Construct Parking Deck, Annandale Campus, Northern Virginia | $7,950,000 | $0 | |
C-67.10 | Improvements: Northern Virginia Community College, Manassas Campus | $400,000 | $0 | |
C-67.20 | New Construction: New Academic Building, Virginia Beach Campus, Tidewater | $3,678,387 | $0 | |
C-67.25 | Improvements: Improve Handicapped Accessibility | $229,208 | $0 | |
C-67.30 | New Construction: Construct Medical Education Campus, Northern Virginia | $13,348,901 | $0 | |
C-67.35 | Improvements: Upgrade Fire Alarm System, Thomas Nelson | $573,000 | $0 | |
C-67.40 | New Construction: Construct Maintenance Buildings, Various Campuses | $813,545 | $0 | |
C-67.45 | New Construction: Construct Parham Road Campus, Phase IV, J. Sargeant Reynolds | $1,190,188 | $0 | |
C-67.50 | New Construction: Construct Manufacturing Technologies Building, Central Virginia | $1,304,365 | $0 | |
C-67.52 | New Construction: Construct Greenhouse, Virginia Highlands | $500,000 | $0 | |
C-67.54 | New Construction: Relocation of Portsmouth Campus, Tidewater | $10,000,000 | $0 | |
C-67.56 | Improvements: Nursing Education, J. Sargeant Reynolds | $1,000,000 | $0 | |
C-67.58 | Language Only | | |
C-67.60 | Language Only | | |
Virginia Military Institute | $19,804,761 | $0 | |
C-68 | Improvements: Renovate and Enlarge Crozet Hall and Parking | $10,447,000 | $0 | |
C-69 | Improvements: Renovate Lejeune Hall | $2,850,000 | $0 | |
C-70 | New Construction: Construct Cocke Hall Annex | $2,171,000 | $0 | |
C-71 | Improvements: Renovate Jackson Memorial Hall | $2,928,000 | $0 | |
C-71.05 | Improvements: Renovate Scott-Shipp Hall | $521,761 | $0 | |
C-71.10 | Improvements: Renovate and Enlarge Patchin Field House | $887,000 | $0 | |
Virginia Polytechnic Institute and State University | $90,100,115 | $93,945,000 | |
C-72 | Maintenance Reserve | $5,600,000 | $0 | |
C-73 | New Construction: Expand Lane Stadium | $56,800,000 | $0 | |
C-74 | Language Only | | |
C-75 | Improvements: Renovate Dietrick Servery and HVAC, Phase II | $480,000 | $4,520,000 | |
C-76 | New Construction: Construct New Residence Hall | $1,039,000 | $13,961,000 | |
C-77 | New Construction: Construct Dining and Student Union Facility | $536,000 | $5,714,000 | |
C-78 | New Construction: Construct G. Burke Johnston Student Center Addition | $6,250,000 | $0 | |
C-79 | New Construction: Construct Parking Facilities and Improvements | $13,000,000 | $0 | |
C-80 | New Construction: Construct Biology Building | $0 | $4,000,000 | |
C-80.05 | New Construction: Construct New Vivarium Facility | $0 | $4,750,000 | |
C-80.10 | New Construction: Construct Building Construction Facility | $0 | $4,000,000 | |
C-80.15 | Improvements: Soccer/Lacrosse Complex | $750,000 | $0 | |
C-81 | New Construction: Construct New Engineering Facility, Phase I | $0 | $17,000,000 | |
C-81.10 | Improvements: Renovate Henderson Hall | $2,235,000 | $40,000,000 | |
C-81.20 | New Construction: Aquatics and Fisheries Research Center | $800,000 | $0 | |
C-81.25 | New Construction: Replace Dairy Science Center | $387,614 | $0 | |
C-81.30 | Improvements: Life, Health and Safety Code Renovations | $2,222,501 | $0 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $1,207,767 | $0 | |
C-81.35 | Improvements: Replace Hampton Roads Facility | $1,207,767 | $0 | |
Virginia State University | $16,576,206 | $2,298,691 | |
C-82 | Acquisition: Off-Campus Student Housing | $500,000 | $0 | |
C-83 | Maintenance Reserve | $1,723,000 | $2,298,691 | |
C-84 | New Construction: Construct Student Village 240 Bed Residence Hall | $7,304,000 | $0 | |
C-84.10 | Improvements: Renovate Rogers Stadium | $6,270,151 | $0 | |
C-84.15 | Improvements: Renovate Owens Hall | $464,732 | $0 | |
C-84.20 | Improvements: Renovate Virginia Hall Auditorium | $314,323 | $0 | |
Frontier Culture Museum of Virginia | | | |
C-85 | Omitted | | |
Jamestown-Yorktown Foundation | $2,376,163 | $488,000 | |
C-86 | Omitted | | |
C-87 | Omitted | | |
C-88 | Omitted | | |
C-89 | Omitted | | |
C-90 | Omitted | | |
C-91 | Omitted | | |
C-92 | New Construction: Jamestown Powhatan Village | $0 | $488,000 | |
C-93 | Omitted | | |
C-94 | New Construction: Jamestown 2007 Special Exhibition | $700,000 | $0 | |
C-95 | Omitted | | |
C-95.05 | New Construction: Park Entry for Jamestown's 2007 Celebration | $688,582 | $0 | |
C-95.10 | New Construction: Jamestown Entrance Plaza, Parking Lots, and Roadways | $542,050 | $0 | |
C-95.15 | New Construction: Central Support Complex | $172,081 | $0 | |
C-95.20 | New Construction: Replace Jamestown Ships | $273,450 | $0 | |
The Science Museum of Virginia | $0 | $0 | |
C-96 | Omitted | | |
C-96.10 | Language Only | | |
Virginia Museum of Fine Arts | $5,000,000 | $36,130,000 | |
C-96.30 | New Construction: Construct Parking Deck | $3,000,000 | $0 | |
C-97 | New Construction: Construct Museum Expansion and Parking | $2,000,000 | $36,130,000 | |