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2004 Special Session I

Budget Bill - HB5001 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Education

$804,391,000$2,671,000
Christopher Newport University
$18,240,000$0
C-8Improvements: Renovate Performing Arts Building$1,840,000$0
C-9Improvements: Improve Storm Water Management$2,200,000$0
C-10New Construction: Construct Parking Deck II$9,200,000$0
C-11New Construction: Construct Library/Info Tech Center$5,000,000$0
The College of William and Mary in Virginia
$24,399,000$0
C-12Improvements: Renovate Commons Dining Hall$11,493,000$0
C-13Improvements: Renovate Dormitories$6,105,000$0
C-14Improvements: Replace Underground Utilities #1$5,801,000$0
C-15Acquisition: Acquire Property$1,000,000$0
Richard Bland College$50,000$0
C-16Improvements: Renovate Art Building$50,000$0
Virginia Institute of Marine Science$1,200,000$0
C-17Improvements: Improve Information Technology Infrastructure$1,200,000$0
George Mason University
$168,902,000$0
C-18New Construction: Construct Addition to Krasnow Institute$6,000,000$0
C-19New Construction: Construct Fairfax I$2,000,000$0
C-20New Construction: Construct Prince William Performing Arts Center$35,000,000$0
C-21New Construction: Construct Conflict Analysis Facility$9,000,000$0
C-22New Construction: Construct Parking Deck III$21,668,000$0
C-23Improvements: Renovate Student Housing, President's Park I$3,340,000$0
C-24New Construction: Construct Student Union III$10,021,000$0
C-25Improvements: Upgrade Old Arlington Building Infrastructure$1,650,000$0
C-26Improvements: Renovate and Expand the Physical Education Building$14,503,000$0
C-27New Construction: Construct Student Housing VII$63,778,000$0
C-28Improvements: Renovate King Hall, Science and Technology I and Science and Technology II Buildings$1,942,000$0
C-29Language Only 
James Madison University
$15,790,000$0
C-30New Construction: Construct College of Integrated Science and Technology$4,369,000$0
C-31Improvements: Renovate Harrison Hall and Annex$2,894,000$0
C-32Improvements: Improve Storm and Surface Water Infrastructure - Phase 1$5,115,000$0
C-33Acqisition: Acquire Property for Future Campus Expansion$3,062,000$0
C-34Acquisition: Acquire Arboretum Property$350,000$0
Longwood University
$20,300,000$0
C-35Improvements: Modernize Heating Plant, Phase II$8,144,000$0
C-36New Construction: Construct Lacrosse/Field Hockey Complex$3,306,000$0
C-37Improvements: Renovate Blackwell Hall and Bookstore$3,850,000$0
C-38Improvements: Renovate and Improve Auxiliary Facilities$5,000,000$0
Mary Washington College
$25,250,000$0
C-39New Construction: Construct Convocation Center$20,000,000$0
C-40New Construction: Construct Parking Deck$5,000,000$0
C-41Improvements: Replace Belmont Roof and Repair Caretaker's House$250,000$0
Norfolk State University
$4,469,000$1,469,000
C-42Improvements: Maintenance Reserve$1,469,000$1,469,000
C-43Improvements: Increase Student Access to Technology$3,000,000$0
Old Dominion University
$39,362,000$0
C-44Improvements: Renovate Technology Building$1,741,000$0
C-45Improvements: Install Sprinkler Systems in Chemistry, Life Science and Visual Arts Buildings$1,475,000$0
C-46New Construction: Expand Teletechnet Classroom Facilities at Community Colleges$6,860,000$0
C-47New Construction: Construct Indoor Tennis Center$4,000,000$0
C-48New Construction: Construct Elizabeth River Waterfront Development$2,941,000$0
C-49Improvements: Relocate and Expand Athletic Facilities$5,736,000$0
C-50New Construction: Construct Village Parking Garage$8,168,000$0
C-51New Construction: Construct 49th Street Parking Garage$6,441,000$0
C-52Acquisition: Acquire Land$2,000,000$0
Radford University
$11,641,000$0
C-53Improvements: Replace Dedmon Center Roof$3,200,000$0
C-54Improvements: Improve Dedmon Center Facility$3,500,000$0
C-55Improvements: Renovate Russell Hall$4,941,000$0
University of Virginia
$169,416,000$0
C-56New Construction: Arts and Sciences Building$37,816,000$0
C-57New Construction: Construct Alderman Road Housing$22,500,000$0
C-58Improvements: Upgrade Main Heating Plant for Environmental Compliance$37,300,000$0
C-59New Construction: Acquire Property and Construct Medical Education Building$20,700,000$0
C-60New Construction: Construct Maywood Connector$20,000,000$0
C-61Improvements: Renovate School of Medicine Research Laboratories$4,000,000$0
C-62Improvements: Renovate Suhling Research Building Laboratories$4,000,000$0
C-63Improvements: Renovate Newcomb Hall Dining Facility$3,000,000$0
C-64New Construction: Construct New Residence Halls$3,100,000$0
C-65Improvements: Renovate and Improve Academic and Research Facilities$14,000,000$0
C-66Improvements: Renovate and Improve Auxiliary Facilities$3,000,000$0
C-67Language Only 
University of Virginia Medical Center$108,000,000$0
C-68New Construction: Construct Clinical Laboratory Building$10,000,000$0
C-69New Construction: Construct Children's Medical Center$48,000,000$0
C-70Acquisition: Acquire Property and Construct Site Improvements$30,000,000$0
C-71Improvements: Renovate Medical Center Facilities$20,000,000$0
University of Virginia's College at Wise$4,649,000$0
C-72Improvements: Replace Water and Sewer Lines and Install Meters$2,350,000$0
C-73New Construction: Construct and Relocate Baseball and Softball Fields$1,500,000$0
C-74Acquistion: Acquire Buffer Properties$799,000$0
Virginia Commonwealth University
$65,655,000$0
C-75Acquisition: Acquire Land Along Broad, Grace, Franklin and Cary Streets$5,000,000$0
C-76Improvements: Renovate Business Building$127,000$0
C-77New Construction: Construct Massey Cancer Center$2,901,000$0
C-78New Construction: Construct Academic Campus Housing$20,713,000$0
C-79New Construction: Construct Tennis Center Complex$8,006,000$0
C-80Improvements: Improve Life and Fire Safety Compliance in Various Buildings on Both University Campuses$2,000,000$0
C-81New Construction: Construct Game and Inland Fisheries Regional Headquarters at the Rice Center$1,600,000$0
C-82New Construction: Construct New School of Nursing$11,308,000$0
C-83Improvements: Renovate West Hospital$3,000,000$0
C-84Acquisition: Acquire Land$5,000,000$0
C-85Improvements: Renovate Student Dental Simulation Laboratory$6,000,000$0
Virginia Community College System
$81,935,000$0
C-86Improvements: Complete Landscape and Infrastructure Improvements, Thomas Nelson$250,000$0
C-87New Construction: Construct Science Laboratory Building, Lord Fairfax$2,845,000$0
C-88Improvements: Renovate South Campus, Virginia Western$208,000$0
C-89Improvements: Renovate Instructional Buildings, Wytheville$221,000$0
C-90New Construction: Construct Advanced Technology and Workforce Development Center, Germanna$1,500,000$0
C-91Improvements: Renovate Nursing and TV Technology Buildings, Northern Virginia, Annandale$600,000$0
C-92Improvements: Renovate and Expand Webber Hall, Virginia Western$419,000$0
C-93New Construction: Construct Regional Automotive Technology/Workforce Development Center, Tidewater$1,200,000$0
C-94New Construction: Construct Addition to HVAC Building, Northern Virginia (Woodbridge)$500,000$0
C-95Improvements: Renovate Classrooms and Laboratories, Southside (Christanna)$33,000$0
C-96Improvements: Renovate Classrooms and Laboratories, Daniel Campus, Southside Virginia$206,000$0
C-97Improvements: Renovate Academic and Administrative Buildings, Thomas Nelson$520,000$0
C-98Improvements: Repair Mechanical Systems, Faquier Campus, Lord Fairfax$725,000$0
C-99Improvements: Replace Hastings Hall Heating, Ventilation and Air Conditioning System, Thomas Nelson$1,932,000$0
C-100Improvements: Replace Heating and Cooling Systems, Wytheville$2,750,000$0
C-101Improvements: Repair Major Mechanical and Electrical Systems, Annandale and Woodbridge Campuses, Northern Virginia$7,243,000$0
C-102New Construction: Construct Visual and Performing Arts/Community Cultural Center, Dabney S. Lancaster$5,618,000$0
C-103New Construction: Construct Parking Lot and Connector Road for Parham Road Campus, J. Sargeant Reynolds$1,071,000$0
C-104New Construction: Construct Parking Garage, Portsmouth Campus, Tidewater$18,849,000$0
C-105New Construction: Construct Student Center, Virginia Beach Campus, Tidewater$20,810,000$0
C-106New Construction: Construct Student Center, Norfolk Campus, Tidewater$13,770,000$0
C-107Acquisition: Acquire Property, New River$350,000$0
C-108New Construction: Construct Addition to Walker Fine Arts Center, Patrick Henry$315,000$0
C-109Language Only 
C-110Language Only 
C-111Language Only 
C-112Language Only 
C-113Language Only 
C-114Language Only 
C-115Language Only 
C-116Language Only 
C-117Language Only 
Virginia Military Institute
$5,451,000$0
C-118Improvements: Renovate Old Barracks for Emergency Repairs$4,136,000$0
C-119Improvements: Improve Storm Sewer Drainage$1,315,000$0
Virginia Polytechnic Institute and State University
$13,808,000$0
C-120New Construction: Construct Bioinformatics Building, Phase II$3,958,000$0
C-121Improvements: Improve Major Residence and Dining Hall$4,000,000$0
C-122Improvements: Improve Boiler Pollution Controls$5,850,000$0
Virginia Cooperative Extension and Agricultural Experiment Station$1,188,000$0
C-123New Construction: Construct Agriculture and Forestry Research Laboratory Facility$1,188,000$0
Virginia State University
$1,731,000$1,202,000
C-124Improvements: Maintenance Reserve$1,202,000$1,202,000
C-125Improvements: Renovate Gandy Hall Temporary Facilities$529,000$0
Jamestown-Yorktown Foundation
$6,022,000$0
C-126New Construction: Construct Powhatan Indian Village$265,000$0
C-127New Construction: Replace James City Service Authority Sewer Pump Station$377,000$0
C-128Improvements: Renovate Yorktown Exhibits$1,395,000$0
C-129New Construction: Construct Central Support Complex$139,000$0
C-130Acquisition: Establish Jamestown 2007 Special Exhibit$3,800,000$0
C-131Improvements: Construct Jamestown Maintenance Building$46,000$0
The Science Museum of Virginia
$900,000$0
C-132Language Only 
C-133Improvements: Renovate East Terrace and East Stairway$900,000$0
Virginia Museum of Fine Arts
$16,033,000$0
C-134Improvements: Expand and Renovate Museum$15,206,000$0
C-135Improvements: Replace Cooling Tower$827,000$0