Agency Capital Budget Requests
Secretarial Area NameAgency CodeAgency NameRequest TitleTotal Project CostY1 Req TotalY2 Req TotalY3 Req TotalY4 Req TotalY5 Req TotalY6 Req Total
Administration194Department of General ServicesDGS Office Building and Parking Deck at 703 E. Main Street$225,300,000$0$225,300,000$0$0$0$0
Administration194Department of General ServicesCapitol Visitor's Center Waterproofing Repairs$4,511,763$0$4,511,763$0$0$0$0
Administration194Department of General ServicesEast Capitol Campus Planning$1,419,600$1,419,600$0$0$0$0$0
Administration194Department of General ServicesRenovation of the Virginia Department of Forensic Sciences Building$89,759,800$1,246,500$88,513,300$0$0$0$0
Administration194Department of General ServicesPocahontas Building West Tower Renovation$73,300,000$0$73,300,000$0$0$0$0
Administration194Department of General ServicesNew Supreme Court Building and Parking Garage at 900 E. Main Street$155,500,000$0$155,500,000$0$0$0$0
Agriculture and Forestry411Department of ForestryAcquire New State Forest in Charlotte County - Phase II$6,725,000$6,725,000$0$0$0$0$0
Education204The College of William and Mary in VirginiaConstruct Integrated Science Center, Phase 4$76,580,000$76,580,000$0$0$0$0$0
Education268Virginia Institute of Marine ScienceConstruct Eastern Shore Laboratory Education, Administration, and Research Complex$690,000$0$690,000$0$0$0$0
Education268Virginia Institute of Marine ScienceReplace Oyster Hatchery$955,000$0$955,000$0$0$0$0
Education247George Mason UniversityAquatic and Fitness Center Capital Renewal $10,000,000$0$10,000,000$0$0$0$0
Education247George Mason UniversityImprove Telecommunications Infrastructure Phase 3$24,000,000$0$24,000,000$0$0$0$0
Education214Longwood UniversityReplace Major HVAC Controls and Equipment -- COVID-19 Response$3,772,000$0$3,772,000$0$0$0$0
Education213Norfolk State UniversityReplace the Fine Arts Building$66,002,750$5,250,000$60,752,750$0$0$0$0
Education213Norfolk State UniversityConstruct Physical Education and Athletic Building (requested for FY 2024)$62,874,400$0$62,874,400$0$0$0$0
Education213Norfolk State UniversityConstruct New Dining Facility$48,710,750$0$48,710,750$0$0$0$0
Education260Virginia Community College SystemAmend Scope for Previously Approved Capital Project 260-18163, Renovate Howsmon Hall, Manassas Campus, Northern Virginia Community College
Education260Virginia Community College SystemRenovate Reynolds Academic Building, Loudoun Campus, Northern Virginia$1,800,000$1,800,000$0$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversitySupplement for New Upper Quad Residence Hall$7,000,000$0$7,000,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityConstruct Undergraduate Lab Building$90,800,000$0$90,800,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversitySupplement for Innovation Campus Academic Building Parking$27,136,000$0$27,136,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityFinancing for Planning Replace Randolph Hall$11,000,000$0$11,000,000$0$0$0$0
Education229Virginia Cooperative Extension and Agricultural Experiment StationImprove Research Facilities$26,900,000$26,900,000$0$0$0$0$0
Education229Virginia Cooperative Extension and Agricultural Experiment StationProposed Language for Agriculture-type Facility Pilot Program
Education212Virginia State UniversityImprove Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control$33,980,000$33,980,000$0$0$0$0$0
Education212Virginia State UniversityConstruct BOLT Leadership Center for Social Responsibility $29,388,000$29,388,000$0$0$0$0$0
Education212Virginia State UniversityRenovate and Construct Addition to Johnston Memorial Library$29,628,000$29,628,000$0$0$0$0$0
Education212Virginia State UniversityRenovate Virginia Hall$26,500,000$26,500,000$0$0$0$0$0
Education239Frontier Culture Museum of VirginiaFrontier Culture Museum of Virginia - Maintenance Reserve -- (Additional language)
Education239Frontier Culture Museum of VirginiaFrontier Culture Museum of Virginia - Construct Crossing Gallery (Construction)$48,300,000$0$48,300,000$0$0$0$0
Education239Frontier Culture Museum of VirginiaFrontier Culture Museum of Virginia - Construct Crossing Gallery (Language Only)
Education417Gunston HallReconstruct East Yard Enslaved Quarter $2,467,295$0$2,467,295$0$0$0$0
Education146The Science Museum of VirginiaCritical Facility and Infrastructure Upgrades and Safety Modifications$4,957,000$0$4,957,000$0$0$0$0
Education146The Science Museum of VirginiaCreate New Urban Green Space $7,506,000$0$7,506,000$0$0$0$0
Education238Virginia Museum of Fine ArtsFund Life and Safety Capital Projects $5,875,000$0$5,875,000$0$0$0$0
Education274Eastern Virginia Medical SchoolInstall Lewis Hall Emergency Generator$977,169$977,169$0$0$0$0$0
Education274Eastern Virginia Medical SchoolReplace Two Hofheimer Hall Air Handling Units$1,148,648$1,148,648$0$0$0$0$0
Education885Institute for Advanced Learning and ResearchConstruct Center for Manufacturing - FF&E Request$3,341,250$3,341,250$0$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesDBHDS Food Service Renovations, Statewide $27,600,000$27,600,000$0$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesEastern State Hospital (ESH) Phase 4 – Construction Funds Requested $33,300,000$0$33,300,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesUmbrella Project Repair Facility Infrastructures, Phase 3 - System Wide $20,475,000$0$20,475,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesPlanning for Replacement of Northern Virginia Mental Health Institute $5,000,000$0$5,000,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesDBHDS Life Safety and Regulatory Compliance Needs, Statewide – Phase 3 $9,800,000$0$9,800,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesExpand Central State Hospital Replacement Facility $58,500,000$0$58,500,000$0$0$0$0
Health and Human Resources203Wilson Workforce and Rehabilitation CenterEmergency Replacement of HVAC System Mary Switzer Building$1,477,537$0$1,477,537$0$0$0$0
Health and Human Resources702Department for the Blind and Vision ImpairedReplace Roof, Virginia Industries for the Blind, Charlottesville Plant$707,900$0$707,900$0$0$0$0
Natural Resources199Department of Conservation and RecreationAcquisition of land for State Parks FY21 and FY22$20,660,000$9,565,000$11,095,000$0$0$0$0
Natural Resources199Department of Conservation and RecreationAcquisition of land for Natural Area Preserves FY21 and FY22$42,858,939$9,486,800$33,372,139$0$0$0$0
Public Safety and Homeland Security799Department of CorrectionsConstruct Chesterfield Probation & Parole/Central Regional Office$7,083,380$0$7,083,380$0$0$0$0
Public Safety and Homeland Security799Department of CorrectionsAcquisition, Construction, & Renovation of the Farmville Probation & Parole Office$3,662,684$0$3,662,684$0$0$0$0
Public Safety and Homeland Security799Department of CorrectionsGoochland-VCCW Wastewater Treatment Plant Expansion$3,198,717$198,717$3,000,000$0$0$0$0
Public Safety and Homeland Security156Department of State PoliceConstruct Area 11 Office in Manassas$3,835,000$3,835,000$0$0$0$0$0
Public Safety and Homeland Security156Department of State PoliceConstruct Area 5 Office in Fredericksburg$2,274,000$2,274,000$0$0$0$0$0
Public Safety and Homeland Security156Department of State PoliceConstruct Division Six Headquarters$1,850,000$1,850,000$0$0$0$0$0
Transportation154Department of Motor VehiclesConstruct Winchester customer service center$3,500,000$0$3,500,000$0$0$0$0
Veterans and Defense Affairs912Department of Veterans ServicesRenovations, Veterans Care Centers$1,620,502$1,620,502$0$0$0$0$0
Veterans and Defense Affairs912Department of Veterans ServicesVeterans Care Centers Pandemic Response Renovations $128,553$128,553$0$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct Fort Pickett Blackstone Army Airfield Flight Control Tower$4,500,000$4,500,000$0$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsDMA Capital Project Design Funds (HB 1500 Item C-34.30 #2c)$2,000,000$0$2,000,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsAntiterrorism/Force Protection$1,000,000$0$1,000,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsReplace/Install Fire Safety Systems in Readiness Centers$2,000,000$0$2,000,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsRenovate Roanoke Readiness Center$27,159,250$1,108,250$26,051,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsImprove Readiness Centers$10,000,000$0$10,000,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsReplace Army Aviation Support Facility$4,108,000$0$4,108,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsNew Construction: Access Control Point at Camp Pendleton (SMR) $5,000,000$2,500,000$2,500,000$0$0$0$0
MC2.71 - Run Date: 04/21/2021 02:57:14