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Six Year Capital Plan

2020-2026 Request

Table with column headers. Headings separate data into 2 year ranges of data.
2020 - 2022 Capital Program Request
Priority Project Name Fund 2018-24 Request General Funds Non-General Funds Total Project Request
1a Maintenance Reserve 0100 Yes $7,500,000 $ - $7,500,000
2 Construct: Integrated Science Center 4 (ISC 4) 0100 Yes $74,950,000 $ - $74,950,000
3 Renovate: Swem Library for Studio for Teaching & Learning Innovation 0100 Yes $11,250,000 $ - $11,250,000
4 Renovate: Ewell Hall 0100 Yes $21,550,000 $ - $21,550,000
5 Construct: Ecology and Endocrinology Laboratory 0100 Yes $8,900,000 $ - $8,900,000
6 Construct: Fine Arts, Phase 3 0100 Yes $42,100,000 $ - $42,100,000
7 Construct: James Monroe's Highland Visitor Center 0100 No $5,125,000 $ - $5,125,000
8 Construct: Sanitary Sewer Repairs 0100 Yes $3,750,000 $ - $3,750,000
9 Improve: Handicapped Access 0100 Yes $5,850,000 $ - $5,850,000
10 Construct: Economic & Entrepreneurial Development Center (Newport News) 0100 No $22,650,000 $ - $22,650,000
11 Improve: Kaplan Arena 0815 Yes $ - $55,000,000 $55,000,000
12 Construct: Parking Facilities 0815 No $ - $11,300,000 $11,300,000
13 Renovate: Dormitories 0813 Yes $ - $11,850,000 $11,850,000
2020-2022 Biennium Totals $203,625,000 $78,150,000 $281,775,000
2022 - 2024 Capital Program Request
Priority Project Name Fund 2018-24 Request General Funds Non-General Funds Total Project Request
1b Maintenance Reserve 0100 Yes $8,000,000 $ - $8,000,000
14 Renovate: Washington Hall 0100 Yes $33,500,000 $ - $33,500,000
15 Construct: Replace Trinkle Hall 0100 Yes $36,750,000 $ - $36,750,000
16 Renovate: Campus Center 0815 Yes $ - $13,450,000 $13,450,000
17 Renovate: Adair Hall 0815 Yes $ - $21,800,000 $21,800,000
18 Renovate: Dormitories 0813 Yes $ - $16,650,000 $16,650,000
2022-2024 Biennium Totals $78,250,000 $51,900,000 $130,150,000
2024 - 2026 Capital Program Request
Priority Project Name Fund 2018-24 Request General Funds Non-General Funds Total Project Request
1c Maintenance Reserve 0100 No $8,500,000 $ - $8,500,000
19 Replace: Jones & Morton Halls 0100 Yes $55,150,000 $ - $55,150,000
20 Improve: Athletic Facilities 0815 Yes $ - $5,000,000 $5,000,000
21 Construct: Dillard Athletic Fields & Track 0815 Yes $ - $7,300,000 $7,300,000
22 Replace: Facilities Management Complex 0100 Yes $11,200,000 $ - $11,200,000
23 Replace: Commons Dining Hall 0815 No $ - $23,500,000 $23,500,000
24 Renovate: Dormitories 0813 Yes $ - $20,650,000 $20,650,000
2024-2026Biennium Totals $74,850,000 $56,450,000 $131,300,000
Grand Totals $356,725,000 $186,500,000 $543,225,000