2008 Session

Budget Bill - HB29 (Chapter 847)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2007Second Year - FY2008Totals

Office of Education

Department of Education, Central Office Operations
Virginia School for the Deaf and the Blind at Staunton$2,500,000$3,500,000
C-17.50New Construction: Consolidation of the Schools for the Deaf, Blind and Multi-Disabled$2,500,000$3,500,000
Christopher Newport University
C-18Improvements: Renovate and Expand Gosnold Hall$2,315,000$0
C-19New Construction: Construct Residence Hall V$32,667,000$0
C-20New Construction: Expand Freeman Center Gymnasium$26,100,000$0
C-21New Construction: Expand Athletic Facilites II$8,300,000$0
C-22New Construction: Construct New Academic Building$15,389,000$0
C-22.05New Construction: Construct Science Building$1,000,000$0
C-22.10Language Only 
The College of William and Mary in Virginia
C-23New Construction: Construct Integrated Science Center$3,000,000$1,475,000
C-24New Construction: School of Business Building$15,000,000$0
C-25New Construction: Construct New Dormitory$2,000,000$0
C-26New Construction: Expand Small Hall$2,807,000$0
C-27Improvements: Renovate Office of Undergraduate Admissions$400,000$0
C-28Acquisition: Williamsburg Community Hospital$12,200,000$5,350,000
C-29Improvements: Renovate Power Plant and Make Utility Improvements$13,636,000$0
C-30New Construction: Construct Ensemble Rehearsal Facility$11,380,000$0
C-31New Construction: Renovate and Expand Student Health Center to Include the Counseling Center$900,000$0
C-32Improvements: Renovate Dormitories$5,000,000$0
C-33Acquisition: Acquire Property$1,000,000$0
C-33.10Improvements: Residence Hall Fire Safety Systems$2,100,000$0
C-33.20Improvements: Renovate Marshall-Wythe Law Library$3,800,000$0
Richard Bland College$2,500,000$0
C-34New Construction: Renovate and Expand Art Building and Library$700,000$0
C-35New Construction: Construct Elevated Water Tank for Fire Suppression$1,500,000$0
C-36New Construction: Renovate and Expand Pecan Grove Hall$300,000$0
C-37.10Language Only 
Virginia Institute of Marine Science$7,967,500$0
C-38New Construction: Marine Research Building Complex$6,000,000$0
C-40Acquisition: Acquire Additional Property for the Chesapeake Bay National Estuarine Research Reserve Program$250,000$0
C-40.10Improvements: Electrical Upgrades$267,500$0
C-40.20New Construction: Construct Concrete Pier to Ensure Uninterrupted Seawater Supply$1,450,000$0
George Mason University
C-41New Construction: Construct Patriot Center Addition$5,151,000$9,300,000
C-42Improvements: Renovate Thompson, West and Pohick$4,253,000$0
C-43New Construction: Construct Addition to Krasnow Institute$500,000$0
C-44New Construction: Construct Academic V, Fairfax Campus$3,630,000$0
C-45New Construction: Construct Addition to Fieldhouse$5,415,000$6,500,000
C-46New Construction: Construct Academic VI and Research II Facility$60,363,000$0
C-47Improvements: Renovate Student Union Building$4,009,000$0
C-48New Construction: Construct Housing VII and Entrance Road Realignment$56,005,000$0
C-49New Construction: Construct Physical Education Addition, Phase II$8,206,000$0
C-50New Construction: Construct and Improve Softball Field Complex$2,022,000$2,109,000
C-51New Construction: Construct Biocontainment Laboratory$42,500,000$0
C-52Language Only 
C-53Language Only 
C-54New Construction: Construct Hotel Conference Center (PPEA)
New Construction: Construct Hotel Conference Center (Ppea)
C-55Language Only 
C-55.10New Construction: Fairfax Surge Space Fit Out Data Center$8,616,000$0
C-55.20New Construction: Fairfax Research I Equipment$1,800,000$0
C-55.30New Construction: Supplement: Prince William Performing Arts$4,000,000$0
C-55.50New Construction: Construct Academic II and Parking, Arlington Campus$3,500,000$0
C-55.60New Construction: Renovate and Construct Addition to Student Union I$0$19,934,000
C-55.65New Construction: Parking Deck III
New Construction: Construct Parking Deck III
C-55.70Improvements: Renovate Student Housing, President's Park I$0$7,200,000
C-55.80Improvements: Renovate Commonwealth and Dominion Housing Facilities$0$1,770,000
C-55.85Improvements: Relocate Prince William Campus Power Line$0$1,500,000
C-55.86New Construction: Construct Fairfax Performing Arts Center$8,000,000$1,000,000
C-55.87New Construction: Construct Student Housing VII$0$4,000,000
C-55.90Language Only 
C-55.95New Construction: Student Union II$0$6,000,000
James Madison University
C-56Maintenance Reserve$2,904,000$0
C-57Improvements: Renovate Miller Hall$3,309,085$0
C-58Acquisition: Acquire Property on Cantrell Avenue$12,000,000$12,000,000
C-60Improvements: Renovate Bluestone Hall, Phase IV$23,909,000$0
C-61Improvements: Renovate and Expand Bridgeforth Stadium$10,000,000$0
C-61.20Improvements: CISAT Library Cost Overrun
Improvements: Cisat Library Cost Overrun
C-61.30Language Only 
C-61.40New Construction: South Main Street Pedestrian Tunnel$3,750,000$0
C-61.50New Construction: Construct Center for the Arts$0$3,617,000
C-61.60New Construction: Construct Music Recital Hall$0$1,387,000
C-61.70Improvements: Renovate Bluestone Dormitories, Phase II$2,360,000$0
C-61.80Acquisition: Acquire Property for Future Campus Expansion$5,000,000$0
C-61.90Improvements: Acquire Memorial Hall$11,600,000$0
C-61.95Acquisition: East Campus Property$0$9,000,000
C-61.96New Construction: Softball and Baseball Complex$0$5,000,000
C-61.97New Construction: Dining Facility$3,000,000$0
Longwood University
C-62Improvements: Renovate Jarman Building$1,535,000$0
C-63New Construction: Construct Fitness Center/Field House$3,981,000$0
C-64Improvements: Improve Storm Water Retention Structure$188,000$0
C-65Improvements: Bedford Wygal Connector$3,664,000$0
C-66Improvements: Renovate Wheeler Hall$2,625,000$0
C-67Improvements: Modernize Heating Plant, Phase II$2,037,000$0
C-68New Construction: Construct Lacrosse/Field Hockey Complex$1,265,000$0
C-69Improvements: Renovate Blackwell Hall and Bookstore$963,000$0
C-70Improvements: Renovate Lancer Gymnasium and Willett Hall$413,000$0
C-71New Construction: Construct Addition to Willett Hall$140,000$0
C-72New Construction: Construct Addition and Renovate Bedford Hall$2,531,701$0
C-73New Construction: Construct Addition and Renovation to Lankford Hall$11,475,000$13,031,000
C-75Improvements: Renovate Cox Hall$12,893,000$0
C-76Improvements: Renovate Stubbs Hall$13,878,000$0
C-77Improvements: Renovation of Athletic Offices and Support Facilities$11,961,000$0
C-78Improvements: Upgrade Heating Plant, Phase III$11,337,000$0
C-79New Construction: Construct Recreation Facilities$1,829,000$0
C-80.10Language Only 
C-80.20Improvements: Asbestos Abatement$2,332,000$0
C-80.30Improvements: ADA Accessibility$2,378,000$0
C-80.50Acquisition: Acquire Property Adjacent to Campus$0$5,000,000
University of Mary Washington
C-81New Construction: Construct James Monroe Center Campus Building 2$2,250,000$0
C-82Improvements: Remediate Mold in Washington Hall$1,500,000$0
C-83Improvements: Renovate James Monroe Museum$187,000$1,680,000
C-84Improvements: Renovate Melchers Museum$640,000$0
C-85Improvements: Renovate Monroe Hall$851,000$7,655,000
C-86.10Improvements: Supplement: Lee Hall Renovation$3,000,000$0
C-86.20Improvements: Repair Computing and Data Center Space$728,000$0
C-86.30New Construction: Construct New Graduate Research and Education Institute$0$2,000,000
C-86.40Improvements: Goolrick Field$0$2,000,000
C-86.50New Construction: Residence Halls$0$35,000,000
Norfolk State University
C-87Improvements: Maintenance Reserve$4,823,000$4,323,000
C-88Improvements: Renovate Robinson Technology Building$1,800,000$0
C-89New Construction: Construct RISE Center
New Construction: Construct Rise Center
C-90New Construction: Police and Public Safety Building$1,000,000$0
C-92New Construction: Construct A Multi-Story Parking Structure$14,462,000$0
C-94.10Language Only 
C-94.20Improvements: Renovate and Expand Student Center$6,500,000$0
C-94.30New Construction: Renovate and Expand Library$750,000$0
C-94.40Language Only 
Old Dominion University
C-95Improvements: Renovate Housing, Phase I$2,000,000$0
C-97Improvements: Batten Arts and Letters Building$1,775,000$0
C-98New Construction: Construct Tri-Cities Higher Education Center$1,411,000$0
C-98.10Language Only 
C-99New Construction: Construct Indoor Tennis Center$3,772,000$0
C-100Improvements: Relocate and Expand Athletic Facilities$1,500,000$0
C-101New Construction: Health and Physical Education Building Renovation and Addition$9,030,000$0
C-102New Construction: Construct Performing Arts/Fine Arts Building, Phase II$1,616,880$18,000,000
C-103Improvements: Improve Storm Water Management$1,500,000$0
C-104New Construction: Improve Campus Infrastructure$1,590,000$0
C-105New Construction: Construct Residence Hall, Phase II$28,931,000$3,535,000
C-106New Construction: Construct Addition to the Child Study Center$3,984,000$0
C-107New Construction: Construct A Quad Parking Structure$8,816,000$0
C-108Acquisition: Acquire Additional Property$1,970,000$0
C-109Improvements: Demolish Buildings on 48th and 49th Streets$574,000$0
C-110New Construction: Construct Parking Facility on 49th Street$14,609,000$0
C-110.05New Construction: Construct Powhatan Sports Complex$0$28,793,000
C-110.10Language Only 
C-110.20Language Only 
C-110.30Language Only 
C-110.40Improvements: Webb University Center$0$8,658,683
Radford University
C-111New Construction: Construct Fine Arts Center$650,000$0
C-112Improvements: Renovate Young Hall$1,000,000$0
C-113Improvements: Renovate Whitt Hall$4,545,000$0
C-114Improvements: Renovate Powell Hall$595,000$5,353,000
C-115Improvements: Renovate Heth Hall$5,000,000$0
C-116Acquisition: Acquire 921 Fairfax Street$1,300,000$0
C-117Improvements: Renovate Residence Halls$600,000$0
C-117.10Language Only 
University of Virginia
C-118Improvements: Upgrade Cavalier Substation$900,000$0
C-119Improvements: Upgrade Main Heating Plant for Environmental Compliance$28,900,000$0
C-120New Construction: Acquire Property and Construct Medical Education Building$9,300,000$0
C-121Improvements: Restore Birdwood Estate$9,600,000$0
C-122Improvements: Renovate Jordan Hall HVAC$19,600,000$0
C-123Improvements: Renovate School of Medicine Research Laboratories$8,000,000$0
C-124Improvements: Renovate Jordan Hall Laboratories$8,662,000$0
C-125Improvements: Renovate McCue Center$1,600,000$0
C-126Improvements: Renovate and Improve Academic and Research Facilities$14,000,000$0
C-127Improvements: Renovate and Improve Auxiliary Facilities$3,000,000$0
C-127.10New Construction: MR-6 Medical Research Building$13,362,000$0
C-127.20New Construction: Arts Parking Garage$800,000$0
C-127.30New Construction: MR-7 Translational Research Center$35,000,000$0
C-127.40New Construction: Advanced Research Technology Building$2,630,000$0
C-127.50Improvements: Rouss Hall$6,900,000$0
C-127.60Improvements: Supplement: Gilmer Teaching Labs$575,000$0
C-127.70New Construction: Supplement: Arts and Sciences Building$26,900,000$0
C-127.80Improvements: Fayerweather Hall Cost Overrun$6,000,000$0
C-127.90Improvements: Expand South Chiller Plant$17,067,000$0
C-127.91Acquisition: Research and Live Animal Care Facility$0$35,100,000
C-127.96New Construction: Construct Alderman Road Commons Building$4,500,000$0
C-127.97New Construction: Construct Printing and Copying Services Addition$2,600,000$0
C-127.98New Construction: Construct Information Technology Engineering Building$2,250,000$0
C-127.99Improvements: Renovate Chemistry Teaching Labs$3,100,000$0
University of Virginia Medical Center$189,330,000$0
C-128New Construction: Construct Children's Medical Center$4,000,000$0
C-129New Construction: Construct Clinical Cancer Center$25,000,000$0
C-130Improvements: Renovate Medical Center Facilities$20,000,000$0
C-131Improvements: Consolidate Psychiatric Beds and Relocate General Clinical Research Center$25,730,000$0
C-132New Construction: Construct Medical Office Building$20,000,000$0
C-133New Construction: Construct Musculoskeletal Outpatient Addition$3,000,000$0
C-134Language Only 
C-135New Construction: Expand Hospital Beds$78,000,000$0
C-135.10New Construction: Hospital Expansion$9,600,000$0
C-135.20Improvements: Hospital Link$4,000,000$0
University of Virginia's College at Wise$31,447,000$9,634,000
C-136New Construction: Renovate and Expand Drama Building$4,000,000$0
C-137Improvements: Renovate Smiddy Hall and Relocate Information Technology Building$912,000$9,634,000
C-138New Construction: Construct Student Residence Hall III$8,000,000$0
C-139New Construction: Construct New Dining Facility$7,000,000$0
C-140.10Planning: Convocation Center$600,000$0
C-140.20New Construction: Science Building$10,935,000$0
Virginia Commonwealth University
C-141New Construction: Construct Massey Cancer Center$6,000,000$0
C-142New Construction: Construct School of Engineering$3,032,000$2,224,000
C-143Improvements: Renovate Hibbs Building$139,000$0
C-144New Construction: Construct Medical Sciences Building, Phase II$25,700,000$0
C-145Improvements: Renovate Sanger Hall Research Lab$750,000$750,000
C-146Improvements: Renovate Franklin Terrace$136,000$0
C-147Improvements: Renovate Music Center$750,000$0
C-148New Construction: Construct Tennis Center Complex$3,000,000$0
C-149New Construction: Construct New School of Nursing$290,000$0
C-150New Construction: Construct Monroe Park Campus Parking/Housing Facility$34,702,000$0
C-153Improvements: Renovate Sanger Hall 7th Floor$2,700,000$0
C-154New Construction: Construct Rice Center Development, Phases II and III$4,500,000$0
C-155New Construction: Construct Monroe Park and MCV Campus Recreation Facilities$57,523,000$0
C-155.10New Construction: Expansion of School of Dentistry Facilities$11,750,000$0
C-155.20New Construction: New School of Business$0$451,000
C-155.30Acquisition: University Ad Center$1,578,000$0
Virginia Community College System
C-156Language Only 
C-157New Construction: Construct Parham Road Campus, Phase IV, J. Sargeant Reynolds$2,100,000$0
C-158New Construction: Construct Learning Resource Center, Southwest Virginia$975,000$0
C-159Improvements: Renovate Instructional Labs, John Tyler$566,000$0
C-160New Construction: Construct Learning Resource Center, Patrick Henry$300,000$0
C-161New Construction: Construct Phase III and Renovate Phase I & II Buildings, Alexandria Campus, Northern Virginia$1,750,000$0
C-162New Construction: Relocate Portsmouth Campus, Tidewater$4,000,000$11,500,000
C-163New Construction: Construct Sciences Building I, Virginia Beach Campus, Tidewater$5,888,000$0
C-164New Construction: Construct Science and Technology Building, Piedmont Virginia$851,000$0
C-165Improvements: Renovate and Expand Webber Hall, Virginia Western$1,712,000$0
C-166New Construction: Construct Regional Automotive Technology/Workforce Development Center, Chesapeake Campus, Tidewater$1,200,000$0
C-167New Construction: Construct Workforce Training and Technology Center, Parham Road Campus, J. Sargeant Reynolds$200,000$0
C-168Equipment: Construct Business Development and Workforce Training Center, Eastern Shore$400,000$0
C-169New Construction: Construct Workforce Services Development Center, Middletown Campus, Lord Fairfax$675,000$0
C-170New Construction: Construct William F. Synder Auditorium, Wytheville$93,000$0
C-171Improvements: Construct Science Building Addition, Blue Ridge Community College$240,000$0
C-172Improvements: Renovate the Top Floor of Galax Hall, Wytheville Community College$278,000$0
C-173Improvements: Supplemental Funding for Previously Authorized Capital Projects$59,158,000$0
C-174Improvements: Repair or Replace Mechanical and Electrical Systems, Various Campuses$2,959,500$2,909,000
C-175Improvements: Improve Handicap Accessibility, Main Building, Piedmont Virginia$150,000$0
C-176New Construction: Construct Phase III Buildings, Loudoun Campus, Northern Virginia$6,308,000$24,857,000
C-177New Construction: Construct Phase I of Regional Health Professions Center, Virginia Beach Campus, Tidewater$3,896,000$17,464,000
C-178New Construction: Construct Information Technology Building, Blue Ridge$959,000$6,250,000
C-179Acquisition: Acquire Hampton III Building, Hampton Campus, Thomas Nelson$7,260,000$0
C-182Improvements: Renovate Instructional Labs, New River$1,489,000$0
C-183Improvements: Renovate Burnette Hall, Parham Road Campus, J. Sargeant Reynolds$1,164,000$8,462,000
C-184Improvements: Renovate Instructional and Student Center Building, Virginia Highlands$1,115,000$0
C-185New Construction: Construct Phase II Building, Midlothian Campus, John Tyler$4,174,000$17,019,000
C-186New Construction: Construct Phase VI Academic Building, Annandale Campus, Northern Virginia$4,672,000$24,657,000
C-187Improvements: Renovate Hobbs (Suffolk) Campus, Paul D. Camp$483,000$0
C-188New Construction: Construct Health Technology and Science Building, Patrick Henry$18,426,000$0
C-189New Construction: Reconfigure South Roadway, Blue Ridge$339,000$0
C-190New Construction: Construct Student Center, Danville$1,455,000$0
C-191New Construction: Construct Second Entrance, Chester Campus, John Tyler$659,000$0
C-192New Construction: Construct Roadway and Parking Lot, Midlothian Campus, John Tyler$2,704,000$0
C-193New Construction: Construct Second Access Road, Mountain Empire$1,859,000$0
C-194New Construction: Construct Road to Maintenance Building, Southwest Virginia$406,000$0
C-195New Construction: Construct Welcome Center, Visitor Entrance and Parking, Hampton Campus, Thomas Nelson$2,660,000$0
C-196New Construction: Construct Student Center, Portsmouth Campus, Tidewater$14,090,000$0
C-197New Construction: Construct Bulkhead and Footbridge for Pond, Virginia Beach Campus, Tidewater$1,057,000$0
C-198.10Improvements: College Library, Central Virginia$4,095,000$0
C-198.20Improvements: Historic Triangle Campus Wetlands Mitigation$125,000$0
C-198.30Planning: Joint-Use Library, Virginia Beach Campus, Tidewater Community College$3,000,000$0
C-198.40Improvements: Renovate Science Building, Annandale Campus, Northern Virginia$0$1,000,000
C-198.55Improvements: Renovate Athletic Fields and Construct Press Box, Southwest Virginia$0$508,000
C-198.65Improvements: Renovate Cafeteria, Annandale Campus, Northern Virginia Community College$0$1,025,000
C-198.70Improvements: Blackwater Building, Tidewater Community College$0$2,124,000
C-198.75New Construction: Construct Bookstore, Northern Virginia, Manassas Campus$0$633,000
C-198.80New Construction: Construct Amphitheater, Dabney S. Lancaster$0$1,745,300
C-198.85New Construction: Construct Tri-Cities Higher Education Center$0$500,000
C-198.90New Construction: Academic Building Phase III, Manassas Campus, Northern Virginia Community College$0$23,498,200
Virginia Military Institute
C-199Improvements: Renovate Mallory Hall$3,809,000$125,000
C-200New Construction: Expand Barracks$26,400,000$0
C-201Improvements: Renovate Barracks$20,400,000$0
C-202.10Language Only 
C-202.15Improvements: Renovate Commandant's Quarters Center$0$1,200,000
Virginia Polytechnic Institute and State University
C-203New Construction: Construct Biology Building$2,250,000$0
C-204New Construction: Construct New Engineering Facility, Phase I$4,000,000$3,004,000
C-205Improvements: Improve Performing Arts Center
New Construction: Supplement, Performance Hall
C-206New Construction: Construct Building Construction Facility$750,000$0
C-207Improvements: Upgrade Campus Heating Plant$28,750,000$0
C-209New Construction: Construct Institute for Critical Technology and Applied Science, Phase II$31,019,000$0
C-210New Construction: Construct Administrative Services Building$12,000,000$0
C-211New Construction: Construct New Visitor and Admissions Center$5,250,000$0
C-212Improvements: Improve Residence and Dining Halls$10,000,000$0
C-213New Construction: Construct Additional Recreation, Counseling, and Clinical Space$13,000,000$0
C-214New Construction: Construct Indoor Athletic Training Facility$25,000,000$0
C-215Language Only 
C-216Language Only 
C-217Language Only 
C-218New Construction: Construct Infectious Disease Research Facility$7,137,000$0
C-218.10New Construction: Supplement: New Residence Hall$7,000,000$0
C-218.20Improvements: Cowgill Hall HVAC Cost Overrun$2,600,000$0
C-218.30Improvements: Litton-Reeves Exterior Repairs Cost Overrun$1,630,000$0
C-218.40New Construction: Construct New Residence Hall$0$27,000,000
C-218.50New Construction: Construct Hazardous Waste Facility$0$3,500,000
Virginia State University
C-219Improvements: Maintenance Reserve$5,829,000$3,669,000
C-220New Construction: Construct Student Village 240 Bed Residence Hall$3,648,000$0
C-222Improvements: Renovate Heating Plant$4,785,000$0
C-223Improvements: Renovate Singleton Hall$7,959,000$0
C-224New Construction: Construct Residence Halls$19,529,000$0
C-225Improvements: Renovate Howard Hall$7,620,000$0
C-226New Construction: Construct Dining Hall$7,925,000$0
C-227New Construction: Construct Demonstration Pavilion Annex$1,199,000$0
C-228Improvements: Renovate Lindsay-Montague Hall$2,501,000$0
C-229Acquisition: Acquire Ettrick Property Extension$1,003,000$2,619,000
C-231Improvements: Improve Handicapped Access$716,000$0
C-232.10Improvements: Energy Efficiency Project$500,000$500,000
C-232.20Language Only 
C-232.30Language Only 
C-232.55Improvements: Renovate Apartment Building$900,000$0
C-232.60Improvements: Renovate Agriculture/Engineering Building$800,000$0
C-232.65New Construction: Construct Two Residence Halls$26,253,000$0
C-232.70Improvements: Improve Student Housing$2,016,000$0
C-232.80Language Only 
C-232.90Improvements: Renovate Hunter McDaniel Hall$0$750,000
C-232.95New Construction: Parking Lot$3,000,000$0
C-232.96Improvements: Trinkle Hall$0$3,000,000
Frontier Culture Museum of Virginia
C-233New Construction: Construct Maintenance Facility$306,000$0
Gunston Hall
C-238New Construction: Construct Additions to Ann Mason Building$79,000$0
Jamestown-Yorktown Foundation
C-239Planning: Commemorative Monument for 2007$433,000$0
C-240New Construction: Replace James City Service Authority Sewer Pump Station$221,000$0
C-240.10Improvements: Parking, Infrastructure and Site Improvements$2,025,164$0
C-240.20Planning: Construct Yorktown Museum$0$1,590,000
The Science Museum of Virginia
C-241.10Language Only 
C-241.20New Construction: Belmont Bay Science Center, Potomac Science Lab$5,000,000$0
Virginia Museum of Fine Arts
C-242Improvements: Expand and Renovate Museum$6,284,000$0
C-244Improvements: Replace Exterior Stairways of the 1970 and 1985 Buildings$625,000$0
C-244.05Improvements: Upgrade Fire Suppression System$2,000,000$0
Southwest Virginia Higher Education Center
C-244.10New Construction: Construct Southwest Virginia Higher Education Center Addition$310,000$0