2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Education

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