Part B - Capital Outlay

B-3

CAPITAL OUTLAYS

Part B: Executive Budget 2012-2014 Biennium

Capital Projects

Capital Amendments for the 2012-2014 Biennium

Office of Education

General Fund Nongeneral Fund Debt Financing

Debt Type

The College of William and Mary in Virginia

? Improve auxilliary facilities

$

0$

0

12,000,000

9(D)

? Renovate Dormitories

$

0$

0

5,000,000

9(C)

The College of William and Mary in

$

0$

0

17,000,000

Virginia Capital Project Total

Richard Bland College

? Construct Student Housing, Phase II

$

? Construct Student Housing, Phase II

$

Richard Bland College Capital Project

$

Total

George Mason University

0$

750,000

0$

0

0$

750,000

0

0

9(C)

0

? Construct Economics Building

$

0$

0

30,735,000

9(D)

? Construct Fairfax Student Housing IXA $

0$

0

41,071,000

9(C)

George Mason University Capital Project $

0$

0

71,806,000

Total

James Madison University

? Blanket Property Acquisition

$

? Construct East Campus Parking Deck

$

? Construct Student Health Center / RMH $ East Wing

? Student Housing Phase 1

$

? University Recreational Center (UREC) $ Addition

James Madison University Capital Project $

Total

Old Dominion University

0$

5,000,000

0

0$

0

29,621,000

9(D)

0$

851,000

0

0$

0

4,746,000

9(C)

0$

0

56,983,000

9(D)

0$

5,851,000

91,350,000

? Acquire Additional Land, Phase I

$

? Construct a Basketball Practice Facility $

? Construct Campus Dining Improvements $

? Expand and Renovate Webb University $ Center

? Renovate Student Housing, Phase II

$

Old Dominion University Capital Project $ Total

Radford University

0$

5,765,000

0

0$

6,851,000

0

0$

0

24,766,000

9(D)

0$

0

19,945,000

9(D)

0$

0

23,113,000

9(C)

0$

12,616,000

67,824,000

? Increase maintenance reserve funding $

0$

1,500,000

0

Radford University Capital Project Total $

0$

1,500,000

0

University of Virginia

? Construct Blandy Farm/State Arboretum $

0$

300,000

0

research laboratory

? Construct Blandy Farm/State Arboretum $

0$

350,000

0

research laboratory

? Construct Blandy Farm/State Arboretum $

0$

800,000

0

research laboratory

? Construct facilities management

$

0$

1,960,000

0

landscape shop

Total Funding

12,000,000 5,000,000 17,000,000

750,000 0

750,000

30,735,000 41,071,000 71,806,000

5,000,000 29,621,000

851,000 4,746,000 56,983,000 97,201,000

5,765,000 6,851,000 24,766,000 19,945,000 23,113,000 80,440,000

1,500,000 1,500,000

300,000 350,000 800,000 1,960,000

Commonwealth of Virginia 2012-2014 Biennial Budget

Part B: Executive Budget 2012-2014 Biennium

B-4

Capital Projects (Continued)

Capital Amendments for the 2012-2014 Biennium

General Fund Nongeneral Fund

? Construct Millmont Collaborative

$

Conservation and Objects Study Center

0$

1,100,000

? Construct School of Engineering and

$

Applied Sciences Student Projects Facility

0$

2,500,000

? Construct School of Engineering and

$

Applied Sciences Student Projects Facility

0$

1,700,000

? Replace North Chiller Plant, Chillers

$

Replacement Phase I

0$

360,000

? Replace North Chiller Plant, Chillers

$

0$

0

Replacement Phase I

University of Virginia Capital Project Total $

0$

9,070,000

Virginia Commonwealth University

Debt Financing 0 0 0 0

28,640,000 28,640,000

Debt Type 9(D)

? MCV Campus Parking Deck

$

0$

0

30,000,000

9(D)

Virginia Commonwealth University

$

0$

0

30,000,000

Capital Project Total

Virginia Community College System

? Construct Parking Deck, Chester Campus, $

0$

John Tyler

? Construct Parking Deck, Midlothian

$

0$

Campus, John Tyler Community College

? Construct Parking Garage, Annandale $

0$

Campus, Northern Virginia

? Construct Parking Garage, Chesapeake $

0$

Campus, Tidewater

? Construct Parking Garage, Loudoun

$

0$

Campus, Northern Virginia

? Construct Parking Garage, Woodbridge $

0$

Campus, Northern Virginia

Virginia Community College System

$

0$

Capital Project Total

Virginia Polytechnic Institute and State University

0

6,829,000

9(D)

0

6,829,000

9(D)

0

16,912,000

9(D)

0

25,893,000

9(D)

0

16,912,000

9(D)

0

23,467,000

9(D)

0

96,842,000

? Construct Veterinary Medicine Instruction $ Addition

? Construct Veterinary Medicine Instruction $ Addition

Virginia Polytechnic Institute and State $ University Capital Project Total

Virginia Museum of Fine Arts

0$

3,000,000

0

0$

0

11,000,000

9(D)

0$

3,000,000

11,000,000

? Renovate and expand Faberge Gallery $

Virginia Museum of Fine Arts Capital

$

Project Total

Office of Education Capital Project Total $

Office of Natural Resources

0$

2,222,000

0$

2,222,000

0$

35,009,000

0 0

414,462,000

Department of Game and Inland Fisheries

? Increase funding for boat access and

$

0$

1,500,000

0

maintenance

? Increase funding for dam safety

$

0$

750,000

0

? Increase funding for dam safety

$

0$

750,000

0

Department of Game and Inland Fisheries $

0$

3,000,000

0

Capital Project Total

Office of Natural Resources Capital Project $

0$

3,000,000

0

Total

Office of Transportation

Department of Transportation

? Maintenance Reserve

$

0$

11,600,000

0

Total Funding 1,100,000 2,500,000 1,700,000 360,000

28,640,000 37,710,000 30,000,000 30,000,000

6,829,000 6,829,000 16,912,000 25,893,000 16,912,000 23,467,000 96,842,000

3,000,000 11,000,000 14,000,000

2,222,000 2,222,000 449,471,000

1,500,000 750,000 750,000

3,000,000 3,000,000

11,600,000

Part B: Executive Budget 2012-2014 Biennium

Commonwealth of Virginia 2012-2014 Biennial Budget

Part B: Executive Budget 2012-2014 Biennium

B-5

Capital Projects (Continued)

Capital Amendments for the 2012-2014 Biennium

Department of Transportation Capital Project Total

Virginia Port Authority

General Fund Nongeneral Fund Debt Financing

$

0$

11,600,000

0

Debt Type

? Expand Port Terminals

$

0$

0

105,500,000

9(D)

Virginia Port Authority Capital Project $

0$

0

105,500,000

Total

Office of Transportation Capital Project $

0$

11,600,000

Total

Office of Veterans Affairs and Homeland Security

105,500,000

Department of Veterans Services

? Maintenance reserve

$

0$

161,539

0

? Maintenance reserve

$

0$

300,000

0

Department of Veterans Services Capital $

0$

461,539

0

Project Total

Office of Veterans Affairs and Homeland $

0$

461,539

0

Security Capital Project Total

Central Appropriations

Central Capital Outlay

? Central Maintenance Reserve

$

? Central Maintenance Reserve

$

? Central Reserve for Capital Equipment $ Funding

? Central Reserve for Capital Equipment $ Funding

? Central Reserve for Capital Planning

$

Funding

Central Capital Outlay Capital Project

$

Total

Central Appropriations Capital Project

$

Total

0$

0

0$

0

0$

0

0$

0

0$

14,750,000

0$

14,750,000

0$

14,750,000

108,775,259 91,757,534 26,225,000

13,325,000

0

240,082,793

240,082,793

VCBA VPBA VCBA

VPBA

Total Funding 11,600,000

105,500,000 105,500,000 117,100,000

161,539 300,000 461,539 461,539

108,775,259 91,757,534 26,225,000 13,325,000 14,750,000

254,832,793 254,832,793

Commonwealth of Virginia 2012-2014 Biennial Budget

Part B: Executive Budget 2012-2014 Biennium

B-6

Part B: Executive Budget 2012-2014 Biennium

Commonwealth of Virginia 2012-2014 Biennial Budget

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