2005 Session

Budget Bill - HB1500 (Chapter 951)

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First Year - FY2005Second Year - FY2006Totals

Office of Education

Christopher Newport University
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
C-11.10New Construction: Construct Student Center$3,400,000$0
C-11.20Improvements: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
The College of William and Mary in Virginia
C-12Improvements: Renovate Commons Dining Hall$11,493,000$0
C-12.10New Construction: Construct New Dormitory$4,200,000$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
C-15.10New Construction: School of Business Building$40,000,000$0
C-15.20New Construction: Parking Deck Supplement$2,821,000
C-15.30Acquisition: Emergency Generators$1,600,000$0
C-15.40Improvements: Improve Intercollegiate Athletic Facilties$0$4,500,000
C-15.50Improvements: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
C-15.55Improvements: Football Field Practice Facility$3,250,000$0
C-15.60Improvements: Historic Campus Buildings$1,700,000$0
C-15.65Improvements: Renovation and Expansion of Recreational Sports Center$2,750,000$0
C-15.70Acquisition: Williamsburg Community Hospital$0$250,000
C-15.75New Construction: Integrated Science Center$0$12,000,000
Richard Bland College$50,000$0
C-16Improvements: Renovate Art Building$50,000$0
C-16.10Language Only 
Virginia Institute of Marine Science$5,200,000$0
C-16.20New Construction: Marine Research Building Complex$0$379,000
C-17Improvements: Improve Information Technology Infrastructure$1,200,000$0
C-17.10New Construction: Field Support Center$2,000,000$0
C-17.20Improvements: Maury Hall Renovation$2,000,000$0
George Mason University
C-17.30New Construction: Construct Academic II and Parking, Arlington Campus$815,000$3,200,000
C-18New Construction: Construct Addition to Krasnow Institute$6,000,000$0
C-18.10Improvements: Renovate Commonwealth and Dominion Housing Facilities$1,925,000$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
C-26.10New Construction: Child Development Center$0$1,800,000
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 
C-29.10New Construction: Prince William IIIA Supplement$1,750,000$0
C-29.20Language Only 
C-29.30New Construction: Patriot Center Supplement$2,050,000$0
C-29.40Improvements: Center for the Arts$1,500,000$0
C-29.50New Construction: North Loop Utility Infrastructure Supplement$3,325,000$0
C-29.55New Construction: Construct Surge Space on Fairfax Campus$8,700,000$0
C-29.60New Construction: Construct Addition to Fieldhouse$4,400,000$600,000
C-29.65Language Only 
C-29.70Acquisition: Property Acquisition$0$2,000,000
C-29.80Language Only 
James Madison University
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-32.10Improvements: Steam Infrastructure Cost Overruns$0$90,000
C-33Acqusition: Acquire Property for Future Campus Expansion
Acquisition: Acquire Property for Future Campus Expansion
C-34Acquisition: Acquire Arboretum Property$350,000$0
C-34.10New Construction: Multipurpose Recreational Fields$8,000,000$0
C-34.20New Construction: Parking Deck$13,600,000$0
C-34.25Acquisition: Acquire Contiguous Property on Main Street$0$5,500,000
C-34.28New Construction: Construct Educational and Administrative Facility at the Edith J. Carrier Arboretum$0$600,000
C-34.30Acquisition: Acquire Property on Cantrell Avenue$18,000,000$0
C-34.40Improvements: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
Longwood University
C-35Improvements: Modernize Heating Plant, Phase II$8,144,000$0
C-35.10Improvements: Bedford Wygal Connector Cost Overruns$0$1,000,000
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
C-38.01New Construction: Construct Soccer Fields$0$1,751,000
C-38.03Improvements: Renovate Lancer Gymnasium and Willett Hall$0$1,650,000
C-38.05Improvements: Install Generators for Emergency Preparedness$0$2,013,000
C-38.07Language Only 
C-38.08New Construction: Construct Addition to Willett Hall$0$557,000
University of Mary Washington
C-38.20New Construction: Construct James Monroe Center Campus Building #2$500,000$1,700,000
C-39New Construction: Construct Convocation Center$25,000,000$0
C-40New Construction: Construct Parking Deck$6,000,000$0
C-41Improvements: Replace Belmont Roof and Repair Caretaker's House$250,000$0
C-41.10Improvements: Dodd Hall Auditorium Renovation
Improvements: Renovate Dodd Auditorium and Klein Theater
C-41.20Acquisition: Property Acquisition$1,100,000$0
C-41.30Improvements: Bell Tower$1,500,000$1,500,000
C-41.35Acquisition: Acquire Contiguous Property$0$1,500,000
C-41.40Improvements: Lee Hall Supplement$0$3,574,000
Norfolk State University
C-42Improvements: Maintenance Reserve$1,469,000
C-42.10Improvements: Renovate Education Building$217,000$0
C-42.20Improvements: Renovate Robinson Technology Building$500,000$0
C-43Improvements: Increase Student Access to Technology$3,000,000$0
C-43.05New Construction: Construct Rise Center$0$2,000,000
C-43.10New Construction: Police and Public Safety Building$0$3,850,000
C-43.15Improvements: Renovate and Expand Student Center$0$8,000,000
Old Dominion University
C-43.20New Construction: Construct Physical Science Building, Phase II$0$4,947,000
C-44Improvements: Renovate Technology Building$1,741,000$0
C-44.10Improvements: Batten Arts and Letters Building Cost Overruns$0$735,000
C-44.15Improvements: Hughes Hall Cost Overruns$0$446,000
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$4,573,000$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
C-52.10Language Only 
C-52.20Improvements: 43rd Street Improvements$1,020,869$0
C-52.30Improvements: Health and Physical Education Building Renovation and Addition$16,500,000$0
C-52.40Language Only 
C-52.50Language Only 
C-52.60New Construction: New Dormitory$0$23,745,125
C-52.65New Construction: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
Radford University
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
C-55.05Improvements: Fine Arts Center Cost Overruns$0$1,924,000
C-55.07Improvements: Porterfield Hall Cost Overruns$0$160,000
C-55.10Improvements: Heth Hall Renovation$670,000$0
C-55.11Improvements: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
University of Virginia
C-55.15New Construction: Medical Research Building (MR-6)$9,900,000$0
C-56New Construction: Arts and Sciences Building$37,816,000$0
C-56.10Improvements: Fayerweather Hall Renovation and Studio Art Construction$0$5,240,000
C-56.15Improvements: Campbell Hall Chiller Cost Overruns$0$850,000
C-57New Construction: Construct Alderman Road Housing$22,500,000$0
C-57.10Improvements: Renovate Rouss Hall$8,000,000$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 
C-67.10New Construction: Campbell Hall Addition Supplement$3,500,000$0
C-67.20Improvements: Renovate Varsity Hall$2,200,000$0
C-67.30New Construction: Advanced Research Technology Facility$15,000,000$0
C-67.40Improvements: McLeod Hall Addition
New Construction: McLeod Hall Addition
C-67.50New Construction: Construct North Health System Parking Garage$28,000,000$0
C-67.55New Construction: Contruct Arts Grounds Parking Garage$8,000,000$2,600,000
C-67.60New Construction: Construct Arts Center$91,000,000$0
C-67.65New Construction: Construct New School of Education Building$32,000,000$0
C-67.70New Construction: Construct Football Practice Field$1,800,000$0
C-67.75Improvements: Cocke Hall$0$2,000,000
C-67.80Improvements: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
University of Virginia Medical Center$132,000,000
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
C-71.10Improvements: Hospital Expansion$24,000,000$0
C-71.11Improvements: General Clinical Research Center$8,500,000$0
C-71.15New Construction: Construct Clinical Cancer Center$70,700,000$0
C-71.20Acquisition: Acquire Virginia Ambulatory Surgery Center Building$7,000,000$0
C-71.25Acquisition: Acquire Core Laboratory Building$8,100,000$0
University of Virginia's College at Wise$4,649,000
C-71.30New Construction: Construct New Residence Hall$7,185,000$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
C-75Acquisition: Acquire Land Along Broad, Grace, Franklin and Cary Streets$5,000,000$0
C-76Improvements: Renovate Business Building$127,000$0
C-76.10Improvements: Renovate Hibbs Building Classrooms$0$500,000
C-77New Construction: Construct Massey Cancer Center$2,901,000
C-77.05New Construction: Construct School of Engineering$20,225,000$0
C-77.10Improvements: Renovate Hibbs Building$0$195,000
C-77.20Acquisition: University Ad Center$7,000,000$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-80.10New Construction: New School of Business$38,000,000
C-80.20New Construction: Monroe Campus Parking Deck$0$14,000,000
C-80.30Improvements: Renovate Hunton Hall$5,000,000$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$14,308,000
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
C-85.05Language Only 
C-85.10Improvements: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
Virginia Community College System
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-90.10New Construction: Construct Fine and Performing Arts Program Building, Blue Ridge$0$1,200,000
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-93.05New Construction: Construct Workforce Training and Technology Center, J. Sargeant Reynolds$0$4,024,000
C-93.08New Construction: Construct Workforce Services Development Center, Lord Fairfax (Middletown)$1,236,000$0
C-93.10Improvements: Renovate Unsafe and Obsolete Facilities, Dabnesy S. Lancaster$0$530,000
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-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-106.10Improvements: Ernst Community Cultural Center Loading Dock, Northern Virginia (Annandale)$492,000$0
C-106.20New Construction: New Police Station, Northern Virginia (Annandale)$540,000$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-108.10Improvements: Bookstore, Blue Ridge Community College$400,000$0
C-108.20Improvements: Construct Science Building Addition, Blue Ridge Community College$1,834,000$0
C-108.30Improvements: Lab Renovations, Central Virginia$750,000$0
C-108.40Improvements: Major Building Systems Repair and Replacement$0$9,149,475
C-108.50Improvements: Blackwater Building, Tidewater Community College$0$4,160,000
C-108.60Improvements: Renovate the Top Floor of Galax Hall, Wytheville Community College$1,465,290$0
C-108.65New Construction: Construct Bookstore, Woodbridge Campus, Northern Virginia Community College$0$540,000
C-108.70Improvements: Renovate Cafeteria, Annandale Campus, Northern Virginia Community College$0$525,000
C-108.75Acquisition: Acquire Contiguous Property, Woodbridge Campus, Northern Virginia Community College$0$2,000,000
C-108.80Improvements: Improve Campus Recreation Facilities, Southwest Virginia Community College$0$400,000
C-108.85Improvements: Supplemental Funding for Previously Authorized Capital Projects$0$25,000,000
C-108.88New Construction: Construct Addition to Veterinary Technology Building$0$583,000
C-108.95New Construction: Construct Addition to Maintenance Building, J. Sargeant Reynolds$0$787,000
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 
C-117.05Improvements: Relocate Parking Lot, Blue Ridge Community College$0$1,700,000
Virginia Military Institute
C-117.10Improvements: Renovate Nichols Engineering Hall$1,586,000$1,586,000
C-117.20Improvements: Renovate and Expand Crozet Hall$0$1,453,000
C-118Improvements: Renovate Old Barracks for Emergency Repairs$4,136,000$0
C-118.10Improvements: Renovate and Expand Old Barracks$1,900,000$0
C-119Improvements: Improve Storm Sewer Drainage$1,315,000$0
C-119.10Improvements: Renovate Kilbourne Hall Complex$18,200,000
C-119.15New Construction: Construct North Post Leadership and Athletic Facilities$0$13,600,000
C-119.18New Construction: Construct Leadership and Ethics Center and Parking Facility$0$13,000,000
Virginia Polytechnic Institute and State University
C-119.20New Construction: Construct Biology Building$0$2,737,000
C-120New Construction: Construct Bioinformatics Building, Phase II$3,958,000$0
C-120.05Improvements: Improve Performing Arts Center$0$10,000,000
C-120.10Improvements: Renovate Facility Classrooms, Phase I$0$2,740,000
C-120.15Improvements: Improve Soccer and Lacrosse Complex$0$1,250,000
C-121Improvements: Improve Major Residence and Dining Hall$4,000,000$0
C-122Improvements: Improve Boiler Pollution Controls$5,850,000$0
C-122.10Improvements: Renovation of Campus Heating Plant$2,750,000$0
C-122.20Language Only 
C-122.30New Construction: Surge Space$0$8,500,000
C-122.35Improvements: Graduate Student Center$0$3,000,000
C-122.40Improvements: Nongeneral Fund Capital Outlay Blanket Authorizationsum sufficient
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
C-124Improvements: Maintenance Reserve$1,202,000
C-124.05Improvements: Renovate Rogers Stadium$0$2,600,000
C-124.07Improvements: Handicapped Accessibility Cost Overruns$0$74,000
C-124.09Improvements: Storm Sewer Infrastructure Cost Overruns$0$780,000
C-124.10New Construction: Construct New Academic Science and Technology Building$0$3,985,000
C-125Improvements: Renovate Gandy Hall Temporary Facilities$529,000$0
C-125.05Improvements: Student Housing$0$1,400,000
C-125.07Improvements: Emergency Generators$1,000,000$0
C-125.09Acquisition: Gandy Hall Equipment$689,000$0
Frontier Culture Museum of Virginia
C-125.10Improvements: Site Improvements Wetlands Mill and Bowman House Sites$0$375,000
Jamestown-Yorktown Foundation
C-125.15New Construction: Renovate and Expand Jamestown Gallery$1,500,000$0
C-126New Construction: Construct Powhatan Indian Village$265,000$0
C-126.10New Construction: Replace Jamestown Ships$1,308,000$645,000
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
C-131.10Improvements: Jamestown Ships$950,000$0
C-131.20Improvements: Mathews Gallery Lighting$585,000$0
C-131.30Acquisition: Land Adjacent to Jamestown Settlement$0$1,369,000
The Library of Virginia
C-131.80Improvements: Exhibition Gallery$0$100,000
The Science Museum of Virginia
C-132Language Only 
C-133Improvements: Renovate East Terrace and East Stairway$900,000$0
C-133.10Improvements: Replace Exhibits$0$500,000
Virginia Museum of Fine Arts
C-134Improvements: Expand and Renovate Museum$15,206,000$0
C-135Improvements: Replace Cooling Tower$827,000$0
C-135.10Improvements: Upgrade Security System$1,792,000$0
C-135.20Improvements: Replace Deteriorating Plywood$0$819,000