The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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By SecretaryBy AgencyAll Projects

This represents new funding for capital projects for the 2014-2016 biennium. It is used to construct, renovate, repair, or maintain state-owned buildings. It also provides funds to acquire property or purchase major equipment.
Clicking on an agency will take you to that Agency's budget page
Secretarial Area Name Agency Code Agency Name Project Title FY2017 Dollars FY2018 Dollars
Administration 194 Department of General Services Repair the exterior envelope of Main Street Centre $0 $2,500,000
Central Appropriations 949 Central Capital Outlay Authorize projects for detailed planning $0 $0
Central Appropriations 949 Central Capital Outlay Increase Funding for Maintenance Reserve $0 $953,057
Central Appropriations 949 Central Capital Outlay Provide funding for equipment for previously approved projects $0 $19,584,500
Central Appropriations 949 Central Capital Outlay Provide supplemental funding for 2013 Capital Pool $0 $2,382,000
Central Appropriations 949 Central Capital Outlay Provide supplemental funding for 2014 Capital Pool $0 $27,698,000
Central Appropriations 949 Central Capital Outlay Provide supplemental funding for 2015 Capital Pool $0 $7,842,000
Central Appropriations 949 Central Capital Outlay Supplant Capital Projects $0 $94,730,575
Education 204 The College of William and Mary in Virginia Construct West Utilities Plant $14,986,000 $0
Education 204 The College of William and Mary in Virginia Renovate Dormitories $13,637,000 $0
Education 208 Virginia Polytechnic Institute and State University Construct Central Chiller Plant, Phase II $0 $9,797,000
Education 208 Virginia Polytechnic Institute and State University Construct VT Carilion Research Institute Biosciences Addition $0 $23,793,000
Education 208 Virginia Polytechnic Institute and State University Renovate Holden Hall (Engineering) $0 $17,500,000
Education 212 Virginia State University Construct an addition to M.T. Carter Building $0 $3,350,000
Education 214 Longwood University Replace Steam Distribution System Wheeler Mall - 08150 9(d) Debt Service Authorization $0 $3,192,000
Education 216 James Madison University Construct West Campus Parking Deck $0 $14,000,000
Education 221 Old Dominion University Reconstruct the Stadium at Foreman Field $0 $55,000,000
Health and Human Resources 720 Department of Behavioral Health and Developmental Services Make infrastructure repairs to state facilities $0 $7,000,000
Natural Resources 199 Department of Conservation and Recreation Acquisition of land for Natural Area Preserves $26,000 $2,654,000
Natural Resources 199 Department of Conservation and Recreation Acquisition of land for State Parks $0 $1,000,000
Public Safety and Homeland Security 123 Department of Military Affairs Acquire Land for Readiness Centers $0 $3,000,000
Public Safety and Homeland Security 123 Department of Military Affairs Renovate Roanoke Field Maintenance Shop $1,323,000 $0
Public Safety and Homeland Security 999 Department of Alcoholic Beverage Control Construct ABC Central Office & Warehouse Facility $0 $104,770,000
Totals  
row count = 23
$29,972,000 $400,746,132


pdoc_cap - Executive Budget Document Capital Budget Details - 06-25-2025 10:59:45