| • |
| Create 2026 capital construction pool |
|
| |
Provides funding for the construction or acquisition of capital projects at agencies and institutions of higher education. Funding for 15 projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$360,061,238 |
$0 |
| Nongeneral Fund |
$976,033,296 |
$220,000,000 |
|
| • |
| Provide funding for maintenance reserve |
|
| |
Provides funding to be distributed to agencies and institutions of higher education to address maintenance needs in state-owned facilities. Language also allows the Department of Corrections to use maintenance reserve funds in conjunction with its Capital Infrastructure Fund umbrella project. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$200,000,000 |
$200,000,000 |
|
| • |
| Provide funding for Central Reserve for Capital Equipment |
|
| |
Provides funding to be disbursed to agencies and institutions of higher education for equipment purchases related to six previously authorized capital projects. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$39,893,000 |
$0 |
|
| • |
| Authorize central planning pool |
|
| |
Authorizes planning for several projects in a planning pool. A new pharmacy office and cold storage building project under the Department of General Services, a new engineering building at the University of Virginia, and a geothermal field and sunken garden district renovation at The College of William and Mary are authorized for detailed planning. Modernization of utility systems at the Department of Juvenile Justice is authorized through working drawings. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$1,555,050 |
$0 |
| Nongeneral Fund |
$12,434,511 |
$0 |
|
| • |
| Provide funding for workforce development projects |
|
| |
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$12,020,120 |
$0 |
|
| • |
| Authorize leases and financed purchase agreements |
|
| |
Authorizes long-term leases or financed purchase agreements for the Department of Corrections in Charlottesville, Chesterfield, and Petersburg. |
| • |
| Adjust authorizations in 2022 State Agency Capital Account |
|
| |
Adjusts the scope of two Virginia State Police projects originally authorized in the 2022 state agency construction pool. The projects will provide offices in Area 5 and Area 11 through acquisition, renovation, or construction. Analysis of the most cost effective option will be conducted. |
| • |
| Adjust authorization in 2020 VPBA Construction Pool |
|
| |
Provides language authorizing the use of balances for relocation costs for the Department of General Services' project to Construct Addition to Current State Records Center Building and Repurpose Workspace in Facility. This project was originally authorized in the 2020 VPBA Construction Pool. |
| • |
| Redirect balances from completed standalone projects |
|
| |
Redirects balances from completed standalone projects and projects with rescinded authority. |
| • |
| Adjust authorization in 2018 Capital Construction Pool |
|
| |
Adjusts the scope of a Virginia State Police project to acquire, renovate, or construct an Area 13 Office. This project was originally authorized in the 2018 Capital Construction Pool. Analysis of the most cost effective option will be conducted. |
| • |
| Adjust authorization in 2025 State Agency Capital Account |
|
| |
Adjusts the scope of a Virginia State Police project to acquire a Division Six headquarters to include improvements. Acquisition for this project was authorized in the 2025 State Agency Construction Pool. |
| • |
| Increase maintenance reserve project cost threshold |
|
| |
Language in Item 2-0 increases the allowable cost threshold for maintenance reserve projects by $1 million, making the maximum $5 million for roof replacements and $3 million for all other projects. |
