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 ServicesConstruct Tenant Fit-up Improvements at the Carillon for Virginia Department of Veteran Services$3,314,383$0$3,314,383$0$0$0$0
Administration194Department of General ServicesRenovate Eastern State Hospital$9,453,000$5,956,000$3,497,000$0$0$0$0
Administration194Department of General ServicesNew State Lab for DGS/Division of Consolidated Laboratory Services & Virginia Department of Agriculture and Consumer Services (VDACS) building$289,727,718$0$289,727,718$0$0$0$0
Administration194Department of General ServicesConstruct New State Office Building and Parking Deck$425,904,573$22,000,000$403,904,573$0$0$0$0
Administration194Department of General ServicesNew Construction/Renovation: Commonwealth Courts Building$380,673,251$28,720,000$351,953,251$0$0$0$0
Administration194Department of General ServicesReplace Windows at DBHDS State Facilities$10,952,000$7,029,000$3,923,000$0$0$0$0
Administration194Department of General ServicesReplace Access Control and Security Systems at DBHDS State Facilities$8,800,000$5,800,000$3,000,000$0$0$0$0
Administration194Department of General ServicesReplace Fire Alarms at DBHDS Facilities$10,232,000$6,810,000$3,422,000$0$0$0$0
Agriculture and Forestry411Department of ForestryAcquire New State Forest in Charlotte County - Tharpe Tract$640,000$0$640,000$0$0$0$0
Commerce and Trade360Fort Monroe AuthorityRehabilitation of Fort Monroe Contributing Building 63$1,793,000$1,793,000$0$0$0$0$0
Commerce and Trade360Fort Monroe AuthorityRehabilitation of Fort Monroe Contributing Building 14$965,000$965,000$0$0$0$0$0
Commerce and Trade360Fort Monroe AuthorityRehabilitation of Fort Monroe Contributing Building 62$1,793,000$1,793,000$0$0$0$0$0
Commerce and Trade360Fort Monroe AuthorityRehabilitation of Fort Monroe Contributing Building 19$812,000$812,000$0$0$0$0$0
Commerce and Trade360Fort Monroe AuthorityRehabilitation of Fort Monroe Contributing Building 15$1,676,000$1,676,000$0$0$0$0$0
Education218Virginia School for the Deaf and the BlindMain Hall Renovation (Construction Phase)$50,874,376$0$50,874,376$0$0$0$0
Education242Christopher Newport UniversityConstruct and Improve: Plant Operations Building$37,484,576$0$37,484,576$0$0$0$0
Education242Christopher Newport UniversityIntegrated Science Center, Phase III Supplement$32,224,753$0$32,224,753$0$0$0$0
Education242Christopher Newport UniversityImprovements - Infrastructure Repairs Supplement$7,268,581$0$7,268,581$0$0$0$0
Education204The College of William and Mary in VirginiaRenovate: Historic Campus$14,200,000$0$14,200,000$0$0$0$0
Education204The College of William and Mary in VirginiaImprove: Auxiliary Facilities$20,000,000$0$20,000,000$0$0$0$0
Education204The College of William and Mary in VirginiaEquipment - Construct Integrated Science Center, Phase IV$6,666,000$0$6,666,000$0$0$0$0
Education241Richard Bland CollegeCenter for Experiential Learning and Student Success (CELSS)$3,672,773$3,672,773$0$0$0$0$0
Education241Richard Bland CollegeNew HVAC System- Statesman Hall$1,335,631$1,335,631$0$0$0$0$0
Education241Richard Bland CollegeMaze Hall Renovation$2,241,798$2,241,798$0$0$0$0$0
Education268Virginia Institute of Marine ScienceConstruct Marine Operations Administration Complex$21,468,424$0$21,468,424$0$0$0$0
Education268Virginia Institute of Marine ScienceReplace Andrews Hall Roof$2,067,188$0$2,067,188$0$0$0$0
Education268Virginia Institute of Marine ScienceConstruct New Fisheries Science Building$72,413,325$0$72,413,325$0$0$0$0
Education247George Mason UniversityConstruct Student Innovation Factory Building (Resubmission)$33,000,000$0$33,000,000$0$0$0$0
Education247George Mason UniversityAggregated Critical Deferred Maintenance Ph. 1$12,000,000$12,000,000$0$0$0$0$0
Education247George Mason UniversityConstruct Interdisciplinary Science & Engineering Building 1 (Resubmission)$150,000,000$0$150,000,000$0$0$0$0
Education247George Mason UniversityConstruct School of Business Building$165,000,000$0$165,000,000$0$0$0$0
Education247George Mason UniversityConstruct Institute for Digital Innovation (IDIA) and Garage$11,400,000$11,400,000$0$0$0$0$0
Education214Longwood UniversityReplace Chambers Court Storm Water Drainage Piping$854,000$0$854,000$0$0$0$0
Education214Longwood UniversityReplace Steam Distribution Systems To Four Campus Buildings$4,465,244$0$4,465,244$0$0$0$0
Education214Longwood UniversityConstruct Central Chilled Water Plant$74,671,287$0$74,671,287$0$0$0$0
Education214Longwood UniversityReplace Chillers in Four Campus Buildings$5,317,700$0$5,317,700$0$0$0$0
Education214Longwood UniversityDemolish Multiple Campus Buildings and Restore Sites$1,354,000$0$1,354,000$0$0$0$0
Education213Norfolk State UniversityConstruct Living Learning Center and Dining Facility$125,000,000$125,000,000$0$0$0$0$0
Education213Norfolk State UniversityConstruct New Dining Facility/Replace Scott Dozier$58,650,000$0$58,650,000$0$0$0$0
Education213Norfolk State UniversityImprove Campus Infrastructure$17,087,500$0$17,087,500$0$0$0$0
Education213Norfolk State UniversityConstruct Wellness, Health and Physical Education Center$110,000,000$110,000,000$0$0$0$0$0
Education213Norfolk State UniversityConstruct Residential Housing Phase II /Replace Rosa & West Cafe$70,682,000$0$70,682,000$0$0$0$0
Education213Norfolk State UniversityConstruct Lab School Academy$26,500,000$26,500,000$0$0$0$0$0
Education221Old Dominion UniversityConstruct New Data Science Building$110,692,100$0$110,692,100$0$0$0$0
Education221Old Dominion UniversityImprove Campus Infrastructure$25,400,000$0$25,400,000$0$0$0$0
Education221Old Dominion UniversityRenovation of the ODU Baseball Stadium$20,726,126$20,726,126$0$0$0$0$0
Education221Old Dominion UniversityDeferred Maintenance NGF$10,000,000$10,000,000$0$0$0$0$0
Education221Old Dominion UniversityDeferred Maintenance Auxiliary$10,000,000$10,000,000$0$0$0$0$0
Education217Radford UniversityRenovate Norwood and Tyler Residence Halls$30,000,000$30,000,000$0$0$0$0$0
Education215University of Mary WashingtonConstruct New Police Station$9,165,000$0$9,165,000$0$0$0$0
Education215University of Mary WashingtonRenovate Simpson Library$37,320,000$0$37,320,000$0$0$0$0
Education207University of VirginiaEngineering Academic Building$250,354,250$0$250,354,250$0$0$0$0
Education207University of VirginiaRenovate Physics Building$5,200,000$0$5,200,000$0$0$0$0
Education207University of VirginiaAlderman Library Renewal$10,677,000$0$10,677,000$0$0$0$0
Education207University of VirginiaConstruct Center for the Arts$315,061,152$0$315,061,152$0$0$0$0
Education246University of Virginia's College at WiseTechnology Classroom Building New Construction$72,964,389$0$72,964,389$0$0$0$0
Education246University of Virginia's College at WiseRenovate Darden Hall $46,122,662$0$46,122,662$0$0$0$0
Education246University of Virginia's College at WiseRenovate/Convert Wyllie Library$1,589,000$0$1,589,000$0$0$0$0
Education236Virginia Commonwealth UniversityNew School of Dentistry$327,208,960$0$327,208,960$0$0$0$0
Education236Virginia Commonwealth UniversityConstruct Interdisciplinary Classroom and Laboratory Building$152,036,070$0$152,036,070$0$0$0$0
Education236Virginia Commonwealth UniversityNew Arts and Innovation Building$0$0$0$0$0$0
Education260Virginia Community College SystemRenovate Main Academic Builidng, Downtown Campus, J. Sargeant Reynolds CC$30,548,000$0$30,548,000$0$0$0$0
Education260Virginia Community College SystemReplace Walker Building, Norfolk Campus, Tidewater Community College$87,966,000$0$87,966,000$0$0$0$0
Education260Virginia Community College SystemReplace Buchanan and Tazewell Halls, Southwest Virginia CC$44,475,000$0$44,475,000$0$0$0$0
Education260Virginia Community College SystemRenovate A.L. Philpott Technical Center & MET Complex Building 1, Patrick and Henry CC$38,174,000$0$38,174,000$0$0$0$0
Education260Virginia Community College SystemRenovate and Expand Rooker for Advanced Manufacturing and Credentialing Center, New River CC $57,635,000$0$57,635,000$0$0$0$0
Education260Virginia Community College SystemRenovate Learning Resource Center (LRC),Virginia Highlands CC$17,710,000$0$17,710,000$0$0$0$0
Education260Virginia Community College SystemAmericans With Disability Act Projects, Systemwide$8,012,004$0$8,012,004$0$0$0$0
Education260Virginia Community College SystemConstruct Advanced Technical Training Center, Piedmont Virginia$2,475,000$0$2,475,000$0$0$0$0
Education260Virginia Community College SystemRenovate Amherst/Campbell Hall, Central Virginia$47,792,000$0$47,792,000$0$0$0$0
Education211Virginia Military InstituteImprovements & Renovations to New Market Battlefield State Historic Park$23,000,000$2,000,000$21,000,000$0$0$0$0
Education211Virginia Military InstituteRenovate and Expand Engineering and Lab Facilities (18520)
Education211Virginia Military InstituteImprove 307 & 309 Letcher Ave (Admissions & Financial Aid Offices)$5,574,800$0$5,574,800$0$0$0$0
Education211Virginia Military InstituteImprovement to Hinty Hall & Facilities Infrastructure$17,191,400$0$17,191,400$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityRepair Derring Hall Envelope$18,374,000$0$18,374,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityRenew Central Power House Systems$8,119,000$0$8,119,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityReplace Burruss Hall Water Piping System $7,383,000$0$7,383,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityReplace North Chiller Plant Equipment$6,645,000$0$6,645,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityFinancing for Building Envelope Improvements$47,200,000$0$47,200,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityRenovate and Expand Chemistry/Physics Facilities$171,742,000$0$171,742,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversitySupplement for Construct Undergraduate Lab Building Equipment$5,693,000$0$5,693,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversitySupplement New Academic Facility, Innovation campus, Northern Virginia$15,000,000$15,000,000$0$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityFinancing for Replace Randolph Hall$24,600,000$0$24,600,000$0$0$0$0
Education208Virginia Polytechnic Institute and State UniversityExpand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute$216,217,000$0$216,217,000$0$0$0$0
Education229Virginia Cooperative Extension and Agricultural Experiment StationImprove Center Woods Complex$21,681,000$0$21,681,000$0$0$0$0
Education212Virginia State UniversityRenovation and Addition to Johnston Memorial Library$93,948,641$0$93,948,641$0$0$0$0
Education212Virginia State UniversityRenovate Davis Hall $41,499,510$0$41,499,510$0$0$0$0
Education212Virginia State UniversityConstruct BOLT Leadership Center for Social Responsibility $59,600,225$0$59,600,225$0$0$0$0
Education212Virginia State UniversityRenovate Virginia Hall$60,818,662$0$60,818,662$0$0$0$0
Education417Gunston HallGunston Hall Enhancement of the Historic Core$6,153,712$0$6,153,712$0$0$0$0
Education417Gunston HallGunston Hall Roadway Improvements $4,706,016$0$4,706,016$0$0$0$0
Education425Jamestown-Yorktown FoundationThe Jamestown Settlement Gallery Refresh Phase III$2,896,605$0$2,896,605$0$0$0$0
Education146The Science Museum of VirginiaDemolish and Repurpose Old Workers Compensation Building/Site$2,500,000$0$2,500,000$0$0$0$0
Education146The Science Museum of VirginiaAuthorize Additional Uses for Maintenance Reserve Funding
Education146The Science Museum of VirginiaAddress Inflationary Increases in the Construction of the Northern Virginia Regional Science Center $20,000,000$0$20,000,000$0$0$0$0
Education238Virginia Museum of Fine ArtsAHU 3, 4, 5 & 11 and Re-build AHU 8
Education936Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLCSecuring the High Performance Data Facility (HPDF) Project at Jefferson Lab - A Supercomputer for Virginia $43,305,379$0$43,305,379$0$0$0$0
Education942Virginia Museum of Natural HistoryVMNH-Waynesboro$33,082,243$0$33,082,243$0$0$0$0
Education942Virginia Museum of Natural History Early Childhood Learning Center$902,832$0$902,832$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesInstall First Responder Emergency Repeater Systems at DBHDS Facilities, Statewide$6,025,000$0$6,025,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesInstall Duress Systems at DBHDS Facilities, Statewide$14,600,000$0$14,600,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesConstruct Maintenance/Warehouse Building, for Southeastern Virginia Training Center$3,270,000$0$3,270,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesExterior Security Renovations, Buildings 1 and 2, Eastern State Hospital.$16,900,000$0$16,900,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesInstall Boilers at CSH Building 94 and Hiram W. Davis Medical Center$7,100,000$0$7,100,000$0$0$0$0
Health and Human Resources720Department of Behavioral Health and Developmental ServicesRenovate Southern Virginia Mental Health Institute$29,665,000$0$29,665,000$0$0$0$0
Health and Human Resources203Wilson Workforce and Rehabilitation CenterConstruct New PERT Facility to replace the Mary Switzer building$62,362,218$62,362,218$0$0$0$0$0
Health and Human Resources702Department for the Blind and Vision ImpairedRenovate the Library and Resource Center - FFE Request$750,000$0$750,000$0$0$0$0
Health and Human Resources702Department for the Blind and Vision ImpairedRenovate the Library and Resource Center-Supplemental Funding$8,019,167$0$8,019,167$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationExpand and Enhance Outdoor Recreation Opportunities in NAPs Phase I$2,475,000$0$2,475,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationUnderground Storage Tanks Replacement$13,340,000$0$13,340,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationWestmoreland State Park Resiliency Response$6,595,000$0$6,595,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationContinuation of Deferred Maintenance$45,000,000$0$45,000,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationPocahontas Visitor Center$8,700,000$0$8,700,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationCritical Songbird Habitat Acquisition and Restoration on the Eastern Shoren$3,300,000$0$3,300,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationBuffalo Mountain Resource Protection and Public Access Expansion$3,250,000$0$3,250,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationFurnishings and Equipment Various Campgrounds$122,000$0$122,000$0$0$0$0
Natural and Historic Resources199Department of Conservation and RecreationRenovation or Replacement Existing Revenue Generating Cabins at Hungry Mother$18,272,000$0$18,272,000$0$0$0$0
Public Safety and Homeland Security799Department of CorrectionsLawrenceville Correctional Center Bundled Repairs$20,762,660$0$20,762,660$0$0$0$0
Public Safety and Homeland Security799Department of CorrectionsConstruct Chesterfield P&P Office$8,196,800$0$8,196,800$0$0$0$0
Public Safety and Homeland Security799Department of CorrectionsTransfer of Funds to VCCW Project
Public Safety and Homeland Security799Department of CorrectionsChange Powhatan and Deerfield Planning Funding to Beaumont
Public Safety and Homeland Security799Department of CorrectionsReinstatement of Capital Infrastructure Fund$10,000,000$0$10,000,000$0$0$0$0
Public Safety and Homeland Security127Department of Emergency ManagementConstruct a new Virginia Emergency Operations Center (VEOC)$42,270,000$42,270,000$0$0$0$0$0
Public Safety and Homeland Security777Department of Juvenile JusticeUpdate Scope and Cost for Project 18533: Remove and replace compromised fire protection water tank$750,000$750,000$0$0$0$0$0
Public Safety and Homeland Security156Department of State PoliceConstruct Division Six Headquarters$45,707,000$239,000$45,468,000$0$0$0$0
Public Safety and Homeland Security156Department of State PoliceConstruct Area 11 Office in Manassas$800,000$800,000$0$0$0$0$0
Transportation501Department of TransportationAcquire, Design, Construct and Renovate Agency Facilities$20,000,000$0$20,000,000$0$0$0$0
Veterans and Defense Affairs912Department of Veterans ServicesRichmond Care Center Life/Safety Project - 2023$698,625$0$698,625$0$0$0$0
Veterans and Defense Affairs912Department of Veterans ServicesConstruct new veterans care center in Roanoke$163,737,009$163,737,009$0$0$0$0$0
Veterans and Defense Affairs912Department of Veterans ServicesRenovation - Richmond Veterans Care Center$13,560,494$13,560,494$0$0$0$0$0
Veterans and Defense Affairs912Department of Veterans ServicesAmelia Cemetery Road Replacement$7,077,878$0$7,077,878$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct Indoor Small Arms Firing Range at SMR$19,706,662$0$19,706,662$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct Southwest VA Readiness Center Emergency Medical Suite$4,996,266$0$4,996,266$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct Museum of the Virginia National Guard$61,225,164$0$61,225,164$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct Army Aviation Support Facility All Phases$136,776,000$9,988,000$126,788,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct 29th Infantry Division Headquarters and Readiness Center$7,465,475$0$7,465,475$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct Roanoke Readiness Center and Combined Support Maintenance Shop$1,654,000$0$1,654,000$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsConstruct Roanoke Readiness Center and Combined Support Maintenance Shop$7,432,340$7,432,340$0$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsImprove Readiness Centers$3,000,000$3,000,000$0$0$0$0$0
Veterans and Defense Affairs123Department of Military AffairsProvide planning funds to prepare for federal project funding$2,000,000$0$2,000,000$0$0$0$0
MC2.71 - Run Date: 12/07/2022 01:37:08