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2010 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Education

$1,021,543,373
$1,001,543,373
$286,308,350
$358,677,350
Department of Education, Central Office Operations
   
Virginia School for the Deaf and the Blind at Staunton
Virginia School for the Deaf and the Blind
 
C-9Omitted 
C-10Omitted 
C-11Omitted 
Christopher Newport University
$56,350,000
$36,350,000
$10,330,000
$72,330,000
C-12New Construction: Construct University Entrance and Interior Road$4,500,000$0
C-13New Construction: Construct University Chapel$9,000,000$0
C-14New Construction: Construct Ratcliffe Hall Addition$9,350,000$0
C-14.10New Construction: Construct Residential Housing$13,500,000$0
C-14.20Acquisition: Land Acquisition
Acquisition: Acquire Property
$20,000,000
$0
$0
$62,000,000
C-14.30Improvements: Renovate and Expand Gosnold Hall$0$2,345,000
C-14.40New Construction: Alumni House$0$4,000,000
C-14.50Improvements: Special Collections Library Environmental Improvements$0$3,035,000
C-14.60Language Only 
C-14.70Planning: New Luter School of Business$0$950,000
The College of William and Mary in Virginia
$51,325,000$7,117,000
C-15New Construction: Construct Integrated Science Center$11,825,000$0
C-16Improvements: Improve Intercollegiate Athletic Facilities$2,000,000$0
C-17Improvements: Renovate the Campus Center and Trinkle Hall$35,000,000$0
C-18Improvements: Renovate Graduate Student Residence Halls$2,500,000$0
C-19Omitted 
C-19.05New Construction: Construct New School of Education$0$2,819,000
C-19.10New Construction: Expand Small Hall$0$2,248,000
C-19.15Planning: Integrated Science Center, Phase III$0$2,050,000
Richard Bland College$0$1,000,000
C-19.20New Construction: Construct Science and Technology Center$0$1,000,000
George Mason University
$278,329,000$21,550,000
C-20Improvements: Renovate Presidents Park II$15,633,000$0
C-21New Construction: Construct Performing Arts Building Addition$2,000,000$0
C-22New Construction: Construct Academic VI and Research II Facility$5,500,000$0
C-23New Construction: Construct Academic V, Fairfax Campus$4,500,000$0
C-24New Construction: Construct Physical Education Addition, Phase II$1,000,000$0
C-25New Construction: Construct Hotel Conference Center (PPEA)$10,000,000$0
C-26New Construction: Construct Parking Deck IV$27,233,000$0
C-27New Construction: Construct Housing VIII$102,460,000$0
C-28New Construction: Construct Southwest Campus Dining$14,639,000$0
C-29New Construction: Construct Smithsonian Conservation & Research Center Housing and Dining$20,142,000$0
C-30New Construction: Construct Parking Deck III - Phase II$27,237,000$0
C-31New Construction: Construct West Campus Connector and Campus Entrances$13,922,000$0
C-32New Construction: Construct East Campus Fields and Courts, Phase I$3,249,000$0
C-33New Construction: Construct Tract and Field Stadium$8,320,000$0
C-34Improvements: Renovate West Fields$3,194,000$0
C-35Language Only 
C-36Language Only 
C-36.10New Construction: Belmont Bay Science Center$5,000,000$1,000,000
C-36.20New Construction: Construct Biocontainment Laboratory$8,300,000$0
C-36.30New Construction: Construct Arts Facility, Prince William$0$1,000,000
C-36.40Language Only 
C-36.50New Construction: Swing Space and Data Center$6,000,000$0
C-36.55New Construction: Construct Academic II and Parking, Arlington Campus$0$8,550,000
C-36.60Improvements: Renovate Thompson, West and Pohick$0$500,000
C-36.70Improvements: Renovate Student Union Building$0$8,000,000
C-36.80Improvements: Campus Secuirty, Arlington Campus
Improvements: Campus Security, Arlington Campus
$0$2,500,000
James Madison University
$69,276,000$21,993,000
$26,993,000
C-37New Construction: Construct Music Recital Hall$676,000$0
C-38New Construction: Renovate and Expand Athletics/Recreation$50,000,000$0
C-39Acquisition: Acquire Rockingham Memorial Hall$18,600,000$0
C-39.05New Construction: Construct Center for the Arts$0$5,918,000
C-39.10Acquisition: Acquire Grace Street Property$0$12,000,000
C-39.15Planning: Renovation and Addition to Duke Hall$0$1,075,000
C-39.20Acquisition: Property Acquisition
Acquisition: Acquire Property for Future Campus Expansion
$0$3,000,000
$8,000,000
Longwood University
$3,400,000$0
C-40Language Only 
C-40.10New Construction: Renovate and Expand Bedford Hall$1,900,000$0
C-40.20Equipment: Renovate Jarman Building$1,500,000$0
University of Mary Washington
$5,250,000$800,000
$5,800,000
C-41Improvements: Renovate Monroe Hall$1,500,000$0
C-42Improvements: Lee Hall Renovation$750,000$0
C-43New Construction: Construct Convocation Center$2,000,000$0
C-44Improvements: Renovate and Alter Portions of Four Academic Buildings$1,000,000$0
C-44.10New Construction: Construct Melchers Welding Addition$0$800,000
C-44.20Language Only 
C-44.40New Construction: Residence Halls$0$5,000,000
Norfolk State University
$0$7,500,000
C-45Omitted 
C-46Language Only 
C-46.05Improvements: Renovate and Expand Student Center$0$7,500,000
Old Dominion University
$48,256,000$8,375,000
C-47New Construction: Construct Powhatan Sports Complex$7,207,000$4,500,000
C-48New Construction: Construct Residence Hall, Phase II$34,779,000$0
C-49Acquisition: Acquire Additional Property$1,970,000$0
C-50Improvements: Renovate Baseball Stadium$3,000,000$0
C-50.10Equipment: Hughes Hall$1,300,000$0
C-50.20Improvements: Webb University Center$0$3,875,000
C-50.30Language Only 
Radford University
$119,723,000$7,076,000
C-51New Construction: Construct Parking Deck$11,698,000$0
C-52New Construction: Construct New Forensic Institute$4,592,000$0
C-53Acquisition: Acquire Land$5,000,000$0
C-54New Construction: Construct Student Fitness Center$32,000,000$0
C-55New Construction: Construct Addition to Hurlburt Hall$20,000,000$0
C-56New Construction: Construct New Residence Halls$36,000,000$0
C-57Improvements: Renovate Young Hall$284,000$0
C-58Improvements: Renovate Davis Hall$149,000$0
C-59New Construction: Construct New College of Business$10,000,000$0
C-60Language Only 
C-60.05Improvements: Renovate Heth Hall$0$7,076,000
University of Virginia
$20,246,000$13,116,000
C-61New Construction: Construct Information Technology and Communications Data Center$13,061,000$0
C-61.40Improvements: New Cabell Hall Renovation$720,000$3,000,000
C-61.50Planning: Ruffner Hall Renovation$0$500,000
C-62Improvements: Expand Central Grounds Chiller$5,700,000$0
C-63New Construction: Medical Research Building (MR-6)$765,000$0
C-63.05New Construction: Arts and Sciences Building$0$716,000
C-63.06New Construction: Construct Alderman Road Housing, Phase II$0$8,900,000
University of Virginia Medical Center$0$40,000,000
C-63.07Improvements: Renovate and Equip Medical Center Facilities$0$40,000,000
University of Virginia's College at Wise$0$985,000
C-63.10New Construction: Renovate and Expand Drama Building$0$735,000
C-63.11Planning: Library$0$250,000
Virginia Commonwealth University
$84,632,000$63,449,000
C-64New Construction: Construct Monroe Park Campus Addition Art Gallery, Phase I$19,394,000$0
C-65New Construction: Construct Executive Conference Center, Monroe Park Campus Addition$33,957,000$0
C-66New Construction: Construct West Grace Street Parking Deck$27,581,000$0
C-67New Construction: Construct Medical Sciences Building, Phase II$3,700,000$0
C-67.05New Construction: Construct New School of Medicine, Phase I$0$58,436,000
C-67.10Improvements: Renovate Massey Cancer Center Laboratory Support$0$5,013,000
Virginia Community College System
$120,963,373$47,848,000
$48,217,000
C-68Improvements: Supplemental Funding for Previously Authorized Capital Projects$35,000,000$0
C-69New Construction: Construct Phase III Buildings, Loudoun Campus, Northern Virginia$8,600,000$0
C-70New Construction: Construct Phase I of Regional Health Professions Center, Virginia Beach Campus, Tidewater$8,200,000$0
C-71New Construction: Construct Phase II Building, Midlothian Campus, John Tyler$2,800,000$0
C-72New Construction: Construct Phase VI Academic Building, Annandale Campus, Northern Virginia$6,100,000$0
C-73Improvements: Renovate Science Building, Annandale Campus, Northern Virginia$700,000$0
C-74New Construction: Construct Historic Triangle Campus, Thomas Nelson$5,640,000$0
C-74.10Equipment: Equipment for Dental Hygiene Facility, Thomas Nelson Community College$2,400,000$0
C-75Improvements: Renovate Hobbs (Suffolk) Campus, Paul D. Camp$210,000$0
C-76New Construction: Construct Tri-Cities Higher Education Center$900,000$0
C-77New Construction: Construct Student Center, Portsmouth Campus, Tidewater$5,406,000$0
C-78New Construction: Construct West Access Way, Reconfigure West Roadway, Blue Ridge$780,000$0
C-79New Construction: Construct Regional Storm Water Detention Facility, Patrick Henry$259,000$0
C-80New Construction: Construct Historic Triangle Parking Lot, Phase II, Thomas Nelson$5,658,000$0
C-81New Construction: Construct Welcome Center Visitor Entrance and Parking, Hampton Campus, Thomas Nelson$6,118,000$0
C-81.10Improvements: Supplement Rockbridge Regional Center, Dabney S. Lancaster Community College$75,000$0
C-81.20Equipment: Equipment, Booth Center, Southwest Virginia Community College$979,373$0
C-81.30New Construction: Construct Student Center, Chesapeake Campus, Tidewater$20,753,000$0
C-81.40New Construction: Construct Student Center, Virginia Beach Campus, Tidewater$6,560,000$0
C-81.50New Construction: Construct Student Center, Norfolk Campus, Tidewater$3,825,000$0
C-81.55New Construction: Academic Building Phase III, Manassas Campus, Northern Virginia Community College$0$6,059,000
C-81.56New Construction: Construct Student Recreation Center, Blue Ridge$0$10,698,000
C-81.57New Construction: Construct Exterior Multi Use Plaza, Virginia Western$0$2,000,000
C-81.58New Construction: Construct Academic Building, Chesapeake Campus, Tidewater$0$4,925,000
C-81.59New Construction: Construct Technical Education Building, Rappahannock$0$22,491,000
C-81.60New Construction: Construct Bookstore, Central Virginia$0$545,000
C-81.61Language Only 
C-81.62Language Only 
C-81.63Acquisition: Acquire Property, Downtown Campus, J. Sargeant Reynolds$0$369,000
C-81.64New Construction: Construct Walking and Biking Trail, Wytheville$0$880,000
C-81.65Planning: Workforce Training Center, Woodbridge Campus, Northern Virginia Community College$0$250,000
Virginia Military Institute
$6,019,000$205,000
C-82Improvements: Renovate Mallory Hall$760,000$0
C-83Improvements: Renovate Kilbourne Hall Complex$485,000$0
C-84New Construction: Construct South Hill Parking$2,816,000$0
C-85New Construction: Construct Lackey Parking$1,958,000$0
C-85.10Planning: Renovate Post Hospital$0$205,000
Virginia Polytechnic Institute and State University
$107,505,000$34,964,350
C-86New Construction: Construct Basketball Practice Facility$20,000,000$0
C-87Improvements: Renovate Henderson Hall$3,458,000$0
C-88Improvements: Repair McComas Hall Exterior Wall Structure$6,000,000$0
C-89Improvements: Renovate Ambler Johnston$65,000,000$0
C-90Improvements: Renovate Owens and West End Market Food Courts$5,000,000$0
C-91New Construction: New Residence Hall$8,047,000$0
C-91.05New Construction: Construct Institute for Critical Technology and Applied Science, Phase II$0$3,981,000
C-91.10New Construction: Parking Facility$0$30,000,000
C-91.20Planning: Engineering Signature Building$0$983,350
Virginia State University
$44,800,000$0
C-92Improvements: Renovate and Expand the Bookstore$3,333,000$0
C-93New Construction: Construct Gateway Residence Hall, Phase II$38,342,000$0
C-93.05Improvements: Renovate Rogers Stadium$3,125,000$0
Frontier Culture Museum of Virginia
$426,000$0
C-94New Construction: Construct West African Exhibit$426,000$0
Jamestown-Yorktown Foundation
$193,000$0
C-95Improvements: Create Jamestown Legacy Walk - II$193,000$0
The Science Museum of Virginia
$1,100,000$0
C-96Improvements: Restore the Exterior Stucco$1,100,000$0
Virginia Museum of Fine Arts
$3,750,000$0
C-97Improvements: Renovate Carpenter Shop$1,695,000$0
C-98Improvements: Replace Boiler Plant$975,000$0
C-99Improvements: Replace Chiller Plant$1,080,000$0