H.790 FY2011 Capital Bill

Transcription

1 5/13/2010 page 1 of 7 Sec. Sec. COC Sec Agency/Department: Project Description Section 1: Department of Buildings and General Services 1(1) 1(1) 1(1) Statewide - Asbestos 300, , , ,000 1(2) 1(2) 1(2) Statewide ADA: Annual Appropriation 100, , , ,000 1(3) 1(3) 1(3) Statewide Building Reuse/Planning - Annual Appropriation 400, , , ,000 1(4) 1(4) 1(4) Statewide Contingency - Annual Appropriation 500, , , ,000 1(5) 1(5) 1(5) Statewide Elevator Repairs and Upgrades 350, , , ,000 1(6) 1(6) 1(6) Statewide Major Maintenance 8,000,000 8,062,997 8,003,826 8,025,579 up to $400k for waterbury windows project 1(7) 1(7) 1(7) Statewide Major Maintenance: VT Information Centers 100, , , ,000 1(8) 1(8) 1(8) Statewide: BGS Engineer/Architectural Cost 2,465,785 2,465,785 2,465,785 2,465,785 1(9) 1(9) 1(9) Statewide Physical Security Enhancements 100, , , ,000 1(10) 1(10) 1(10) Montpelier State - ReRoof, Skylight Repair, Masonry Repointing, Windows, Retaining Wall 1,000, , , ,000 1(11) 1(11) 1(11) Montpelier State Street - Parking Lot Restoration and Waterproofing 1,250,000 1,250,000 1,250,000 1,250,000 1(12) 1(12) 1(12) Montpelier State St. - Replace Current Heating System 750, , , ,000 1(13) 1(13) 1(13) Waterbury - Powerhouse to Public Safety - Concrete Trench & Steamline Extension 700, , , ,000 1(14) 1(14) 1(14) Waterbury - WSOC - Fire Alarm Panels & Door Holders - New - 12 Phases 250, , , ,000 1(15) 1(15) 1(15) Springfield SOB HVAC Upgrade (move equipment off rear bank) 500, , , ,000 1(16) 1(16) 1(16) Bennington Courthouse and State Office Bldg. 6,958,340 6,958,340 6,958,340 6,958,340 see Sec. 27 1(17) 1(17) 1(17) Burlington - 32 Cherry Street VAV system Phase One 500, , , ,000 1(18) 1(18) 1(18) Burlington Cherry Street - Heat Pumps, ductwork, remove lined duct, carpet, ceiling tile, etc) 500, , , ,000 1(19) 1(19) Geothermal energy project at the Bennington State Office Building 2,000,000 2,000,000 2,000,000 see Sec 24(b) 1(20) 1(20) Renovations of 128 State Street & Baldwin 250, ,000 1(21) 1(21) Continued Statehouse Renovations - Joint Rules 25, ,000 restore 3 house committee roms, 1/1/11 ethan allen is public space 7(5) 1(22) Burlington Airport Technical Center 150, ,000 moved from section 7 to section 1 Energy efficiency and renewable energy projects at the Waterbury state complex 6,000,000 Montpelier State St. DMV - Space Study (Transportation) 5,000 Buildings & General Services 32,729,125 24,262,122 26,627,951 26,774,704 Section 2: Agency of Administration 2(a) 2(a) 2(a) Tax- Digital Orthophotographic Quadrangle:VT Mapping 100, , , ,000 2(b) 2(b) 2(b) VT Telecom Authority (Broadband) 5,000,000 3,000,000 5,000,000 4,500,000 Sec (3) 2(c ) Vermont Integrated Eligibility Workflow Systems (VIEWS) 1,456,280 moved from section 21 Agency of Administration 5,100,000 3,100,000 5,100,000 6,056,280

2 5/13/2010 page 2 of 7 Sec. Sec. COC Sec Agency/Department: Project Description Section 3:Agency of Human Services 3(a)(1) 3(a)(1) 3(a)(1) New Health Lab Colchester - co-locate with UVM and Purchase VCET Building 5,200,000 4,700,000 4,700,000 4,700,000 sec 25(a), (b) 3(a)(2) 3(a)(2) 3(a)(2) Waterbury - Brooks Bldg - Vermont State Hospital - Ongoing Security, Safety & Maintenance 100, , , ,000 3(a)(3) 3(a)(3) 3(a)(3) Corrections - Continuation of the Suicide Abatement project 100, , , ,000 Corrections - Security upgrades at facilities - including security door and lock replacement; Perimeter Fence and window 3(a)(4) 3(a)(4) 3(a)(4) Upgrades 200, , , ,000 3(a)(5) 3(a)(5) 3(a)(5) CRCF - Grease Trap 350, , , ,000 3(a)(6) Vermont State Hospital - 15 Bed Secure Facility in Waterbury 1,500, ,000 Sec 37 Vermont State Hospital - Futures Plan for Additional New inpatient facilities-masterplan Act 43, ,000 3(b) 3(b) 3(b) System Bed Capacity Expansion - Study 10,000 10,000 10,000 Human Services 7,610,000 5,710,000 5,445,000 5,435,000 Section 4: Judiciary Barre district courthouse and office building: Windows, HVAC and Renovations Programs 1,300, , , ,000 full plan, incl alternative energy Judiciary 1,300, , , ,000 Section 5: Commerce and Community Development 5(a)(1) 5(a)(1) 5(a)(1) Major Maintenance at all Sites: Annual Appropriations 250, , , ,000 5(a)(2) 5(a)(2) 5(a)(2) Plymouth Visitor Center Project: Exhibit Presentations and Furnishings 250, , , ,000 5(b)(1) 5(b)(1) 5(b)(1) Underwater Preserves: Annual Appropriations 50,000 50,000 50,000 50,000 5(b)(2) 5(b)(2) 5(b)(2) Roadside Historic Markers: Annual Appropriations 15,000 15,000 15,000 15,000 Commerce and Community Development 565, , , ,000 Section 6: Building Communities Grants Sec 29 6(1) 6(1) 6(1) Historic Preservation Grants: Annual Appropriations 180, , , ,000 6(2) 6(2) 6(2) Historic Barns and Agricultural Grants: Annual Appropriations 180, , , ,000 6(3) 6(3) 6(3) Cultural Facilities Grant: Annual Appropriations 180, , , ,000 6(4) 6(4) 6(4) Recreational Facilities Grants: Annual Appropriations 180, , , ,000 6(5) 6(5) 6(5) Human Services Grant: Annual Appropriations 180, , , ,000 6(6) see 16(3) Farmers Markets Infrastructure Grants moved to section 16 6(7) 6(6) 6(6) Competitive Grants Program: Agricultural Fair Capital Projects 180, , , ,000 Building Communities Grants 1,080,000 1,080,000 1,080,000 1,080,000

3 5/13/2010 page 3 of 7 Sec. Sec. COC Sec Agency/Department: Project Description Section 7: Department of Education 7(1) 7(1) 7(1) Emergency projects (septic failures, mold, code citations, other) 600, , ,000 7(2) 7(2) 7(2) Emergency Shelters in Schools 44,889 44,889 44,889 7(3) 7(3) State Aid for School Construction - biomass 1,157,676 7(3) 7(4) 7(4) see sec State Aid for School Construction 6,355,111 5,197,435 6,355,111 7(5) 1(22) Burlington Airport Technical Center see Sec 1(22) Department of Education 0 7,000,000 7,000,000 7,000,000 Section 8: Austine School Austine School: Holton Hall (BGS); 540, , , ,104 Austine School 540, , , ,104 Section 9: UVM Construction, Renovations, Major Maintenance 2,000,000 1,750,000 2,000,000 2,000,000 University of Vermont 2,000,000 1,750,000 2,000,000 2,000,000 Section 10: Vermont State Colleges Major Maintenance: Annual Appropriations 2,000,000 1,750,000 2,000,000 2,000,000 Vermont State Colleges 2,000,000 1,750,000 2,000,000 2,000,000 Section 11: Vermont Interactive TV 10a VT Interactive TV: Video Upgrade Completion and Mobile Units 290, , , ,085 Vermont Interactive TV 290, , , ,085

4 5/13/2010 page 4 of 7 Sec. Sec. COC Sec Agency/Department: Project Description Section 12:Agency of Natural Resources 11(a)(1) 12(a)(1) 12(a)(1) Clean Water State/EPA Revolving Loan Fund (CWSRF) Match 2,475,000 2,375,400 2,375,400 2,375,400 sec 34, 35 Combined Sewer Overflow Projects Receiving ARRA Funding 11(a)(2)(A) 12(a)(2)(A) 12(a)(2)(A) a. Burlington Gazo Ave 100, , , ,000 11(a)(2)(B) 12(a)(2)(B) 12(a)(2)(B) b. Burlington - Manhattan Drive 200, , , ,000 11(a)(2)(C) 12(a)(2)(C) 12(a)(2)(C) c. Middlebury - Pump Station work 450, , , ,000 11(a)(2)(D) 12(a)(2)(D) 12(a)(2)(D) d. Montpelier - Several Areas of the city 138, , , ,500 11(a)(2)(E) 12(a)(2)(E) 12(a)(2)(E) e. Proctor-sewer system rehabilitation 32,500 32,500 32,500 32,500 11(a)(2)(F) 12(a)(2)(F) 12(a)(2)(F) f. Springfield - multiple areas 374, , , ,000 11(a)(3) 12(a)(3) 12(a)(3) Pownal Interest on Borrowing of Delayed Grants 85,000 85,000 85,000 85,000 11(b) 12(b) 12(b) Drinking Water Supply -Drinking Water State Revolving Fund 2,175,660 2,175,660 2,175,660 2,175,660 11(c ) 12(c ) 12(c ) Ecosystem Restoration and Protection 1,900,000 1,700,000 1,700,000 1,900,000 VYCC $100,000 11(d) 12(d) 12(d) Montpelier Flood Study 177, , , ,000 12(e)(1) 12(e) Forest, Parks and Recreation - Infrastructure 2,734,904 2,500,000 2,500,000 VYCC $100,000 11(e)(1) Ascutney state park rehabilitation and enhancement 360,000 11(e)(2) Statewide: cabin construction 144,000 11(e)(3) Statewide: infrastructure repair and rehabilitation list projects 1,196,000 12(e)(2) Energy conservation and alternative energy projects at VT state parks 1,000,000 1,000,000 11(f)(1) 12(f)(1) 12(f)(1) Sea lamprey Control 157, , , ,500 11(f)(2) 12(f)(2) 12(f)(2) Safety Improvements - General 78,300 78,300 78,300 78,300 11(f)(3) 12(f)(3) 12(f)(3) Bald Hill Fish Hatchery 120, , , ,000 11(f)(4) 12(f)(4) 12(f)(4) Bald Hill Emergency Dam Repair 70,000 70,000 70,000 70,000 11(f)(5) 12(f)(5) 12(f)(5) Lake Champlain Walleye Association 25,000 25,000 25,000 25,000 12(f)(6) 12(f)(6) Fishing Access 250, ,000 Agency of Natural Resources 12,293,364 9,958,860 12,008,860 11,208,860 Section 13: Military Major Maintenance 600, , , ,000 Military 600, , , ,000 Section 14: Department Public Safety 13(1) 14(1) 14(1) Waterbury - Public Safety Head Quarters Renovations 3,215,000 3,215,000 3,215,000 3,215,000 13(2) 14(2) 14(2) Fire Safety Equipment 100, , , ,000 21(4) 14(3) 14(3) Narrow Banding of Two Way Radio Systems 45,000 45,000 45,000 45,000 Shaftsbury/Rutland State Police Office: Phase 1 feasibility 10,000 Public Safety 3,370,000 3,360,000 3,360,000 3,360,000

5 5/13/2010 page 5 of 7 Sec. Sec. COC Sec Agency/Department: Project Description Section 15: Criminal Justice Training Council Firing Range Improvements and Repairs 1,000,000 1,000,000 1,000,000 1,000,000 Criminal Justice Training Council 1,000,000 1,000,000 1,000,000 1,000,000 Section 16: Agency of Agriculture 15(1) 16(1) 16(1) Clean and Clear: Best Management Practices; Alternative Manure Mgmt 1,500,000 1,500,000 1,500,000 1,500,000 15(2) 16(2) 16(2) Clean and Clear: Conservation Reserve Enhancement Prog.: Annual Appropriations 175, , , ,000 6(6) 16(3) Farmers Market Infrastructure Grants 100,000 25,000 Sec of ag distributes funds Department of Agriculture 1,675,000 1,775,000 1,675,000 1,700,000 Section 17: Vermont Public Television Digital Broadcasting and Transmission Sites: state match for fed $ 400, , , ,000 Vermont Public Television 400, , , ,000 Section 18: Vermont Rural Fire Protection Dry Hydrant Program- Continue Program Grants: Annual Appropriations 100, , , ,000 Vermont Rural Fire Protection 100, , , ,000 Section 19: Vermont Veterans Home 18(1) 19(1) 19(1) Re-locate and Replace Transformer 150, , , ,000 18(2) 19(2) 19(2) Replace Gas Lines 170, , , ,000 Vermont Veterans Home 320, , , ,000 Section 20: Vermont Center for Crime Victim Services Physical Accessibility Renovations for domestic and Sexual violence Shelters and Non Shelter programs 50,000 50,000 50,000 50,000 Vermont Center for Crime Victim Services 50,000 50,000 50,000 50,000 Section 21: Vermont Historical Society Debt Elimination 300, , , ,000 Vermont Historical Society 300, , , ,000

6 5/13/2010 page 6 of 7 Sec. Sec. COC Sec Agency/Department: Project Description Department of Information and Innovation Technology Enterprise Technology Projects Computer Server and Consolidation and Virtualization 3,000,000 21(1) Financial and Human Resource System 3,000,000 2,000,000 Multi-Agency Projects 21(2) Case Management-Attorney General and others 400, ,000 Agency Projects 21(3) 2(c ) Vermont Integrated Eligibility Workflow System (VIEWS) 1,456,280 1,456,280 21(4) 13(3) see 14(3) Narrow Banding of Two Way Radio Systems Department of Information and Innovation Technology 7,856,280 3,806, Section 22: Vermont Housing & Conservation Board VHCB 5,000,000 5,000,000 5,000,000 Vermont Housing & Conservation Board 0 5,000,000 5,000,000 5,000,000 TOTAL - CAPITAL PROJECTS 81,178,958 72,427,451 76,412,000 76,180,033 Proposed Funding Available for 2010 Section 23: Reallocations 23(1) 23(1) 23(1) lease of space in Newport Sec. 37 of No. 62 of Acts of , , , , (2) 23(2) 23(2) sale of land on Swift St in Burlington Sec. 27 of No. 43 of the Acts of , , , , (3) 23(3) 23(3) Lamoille County Courthouse Sec. 5(a)(1) of No. 147 of the Acts of , , , , (4) 23(4) 23(4) Grand Isle County Courthouse Sec. 5(d) of No. 147 of the Acts of , , , , (5) 23(5) 23(5) Sale of land, Comfort Hill Rd, Vergennes, Sec 25(2) of No. 147 of the Acts of , , , , (6) 23(6) 23(6) Dam inspection/repair at SE State Correctional Facility in Windsor, Sec. 4(4) of No. 52 of Acts of , , , , (7) 23(7) 23(7) Chittenden Regional Correctional Facility Sec. 4(6) of No. 52 of the Acts of (8) 23(8) 23(8) sludge storage facility in Bradford, Sec. 8(2) of No. 149 of the Acts of , , , , (9) 23(9) 23(9) grants and loans for solid waste mgmt facilities, Sec. 11(e)(3) of No. 256 of the Acts of , , , , (10) 23(10) 23(10) municipal grants and loans for landfill closings, Sec. 19(d)(1) of No. 233 of the Acts of , , , , (11) 23(11) 23(11) Assitance to municipalities for recycling, Sec. 13(b)(4)(B) of No. 62 of the Acts of , , , , (12) 23(12) 23(12) Municpal grants/loans for solid wasge mgmt facilities, Sec. 19(d)(3) of NO. 233 o the Acts of , , , , (13) 23(13) 23(13) municipal assistance for solid waste mgmt facilities, Sec. 10(b)(3) of No. 185 of the Acts of , , , , (14) 23(14) 23(14) mechanical harvesting equipment, Sec. 10(k) of No. 147 of the Acts of , , , , (15) 23(15) 23(15) Green Mt National Forest, Sec. 10(d) of No. 121 of the Acts of , , , , (16) 23(16) 23(16) Engineering study of the state dock in St. Albans, Sec. 10(o) of No. 121 of the Acts of , , , ,373.00

7 5/13/2010 page 7 of 7 Sec. Sec. COC Sec Agency/Department: Project Description 23(17) 23(17) 23(17) Replace acute intensive services at Rutland Regional Medical Center 250, , , (18) 23(18) Forestry plan Sec.10(d) Of No 121 of the Acts of , , (19) 23(19) Salisbury Fish Station generator Sec. 12(f)(4) of No. 200 of the Acts of , , (20) 23(20) Vermont Historical Society Sec. 9 of No. 29 of the Acts of , , (21) 23(21) Dorm style work camp Sec. 3(c)(1) of No. 43 of the Acts of , , (22) 23(22) Water Pollution Control Sec. 9(a)(1) of No. 43 of the Acts of , , (23) 23(23) Water Pollution Control Sec. 12(a)(1) of No. 200 of the Acts of , , (24) 23(24) Heat and Vent System VCI NSCF Sec. 4(f) of No. 147 of the Acts of , , (25) 23(25) Repairs VT Veterans Home Heat Distribution System Sec. 1(7) of No. 147 of the Acts of , , (26) 23(26) Non-point source waste of Sec. 23 of No. 148 Of the Acts of , , (27) 23(27) Non-point source waste of Sec. 5 of No. 61 of the Acts of , , (28) 23(28) Non-point source pollution reduction Sec. 13 of No. 149 of the Acts of , , (29) 23(29) Non-point source pollution reduction Sec. 14(a) of No. 63 of the Acts of , , (30) 23(30) Non-point source pollution reduction Sec 15 of No. 121 of the Acts of , , (31) VSH planning 15 bed Sec 1 of No. 43 of the Acts of , (32) VSH feasibility study Sec 4(a) of No. 200 of the Acts of , (33) VSH future planning Sec 3(b)(1)(A) of No. 43 of the Acts of , Total Reallocations 353, , ,587, ,355, Section 24: General Obligation Bonds and Appropriations 24(a) 24(a) 24(a) Capital Borrowing:GF Bonding 71,825,000 71,825,000 71,825,000 71,825,000 24(b) 24(b) 24(b) Vermont Clean Energy Development Fund 9,000, ,000,000 2,000,000 Total 80,825,000 71,825,000 74,825,000 73,825,000 TOTAL FUNDS AVAILABLE 81,178,958 72,427,451 76,412,000 76,180,033 SUMMARY Total Spending 81,178,958 72,427,451 76,412,000 76,180,033 Revenues Available 81,178,958 72,427,451 76,412,000 76,180,033 Difference