Six Year Capital Plan
2022-2028
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Note 1: The state has changed the process for requesting maintenance reserve (MR) funds. It is no longer part of the Capital Outlay Plan. The state now calculates MR funding based on facility information provided by the university. Note 2: The plan reflects the projects approved by the BOV in April 2021. Amounts for project requests may be refined by university staff during the course of planning. |
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2022 - 2024 Capital Program Request |
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| Priority | Project Name | General Fund-Related Sources | Non-General Fund-Related Sources | Total Project Request |
|---|---|---|---|---|
| 1 | Renovate: Swem Library for Studio for Teaching & Learning Innovation | $ 12,800,000 | $ - | $ 12,800,000 |
| 2 | Renovate: Dormitories | $ - | $ 8,000,000 | $ 8,000,000 |
| 3 | Demolish: Munford Hall & Hughes Hall | $ - | $ 5,150,000 | $ 5,150,000 |
| 4 | Renovate: Ewell Hall | $ 21,650,000 | $ - | $ 21,650,000 |
| 5 | Improve: Accessibility | $ 5,850,000 | $ - | $ 5,850,000 |
| 6 | Renovate/Replace: Campus Center (including the Hyphen and Unity Hall) | $ 10,000,000 | $ 20,000,000 | $ 30,000,000 |
| 7 | Renovate/Expand: Andrews Hall, Fine Arts Phase 3 | $ 43,500,000 | $ - | $ 43,500,000 |
| 8 | Construct: James Monroe's Highland Visitor Center | $ 5,125,000 | $ - | $ 5,125,000 |
| 9 | Construct: Utility Piping Extension for West Campus | $ - | $ 7,850,000 | $ 7,850,000 |
| 2022-2024 Biennium Totals | $ 98,925,000 | $ 41,000,000 | $ 139,925,000 | |
2024 - 2026 Capital Program Request |
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| Priority | Project Name | General Fund-Related Sources | Non-General Fund-Related Sources | Total Project Request |
| 10 | Renovate: Dormitories | $ - | $ 15,000,000 | $ 15,000,000 |
| 11 | Renovate: Washington Hall | $ 33,500,000 | $ - | $ 33,500,000 |
| 12 | Construct: Ecology and Endocrinology Laboratory | $ 9,700,000 | $ - | $ 9,700,000 |
| 13 |
Construct: Regional Economic/Entrepreneurial/ Development Center |
$ 20,000,000 | $ - | $ 20,000,000 |
| 14 | Renovate: Adair Hall | $ - | $ 21,800,000 | $ 21,800,000 |
| 2024-2026 Biennium Totals | $ 63,200,000 | $ 36,800,000 | $ 100,000,000 | |
2026 - 2028 Capital Program Request |
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| Priority | Project Name | General Fund-Related Sources | Non-General Fund-Related Sources | Total Project Request |
| 15 | Renovate Dormitories | $ - | $ 20,000,000 | $ 20,000,000 |
| 16 | Replace: Jones & Morton Halls | $ 55,150,000 | $ - | $ 55,150,000 |
| 17 | Improve: Athletic Facilities | $ - | $ 5,000,000 | $ 5,000,000 |
| 18 | Replace: Facilities Management Complex | $ 11,200,000 | $ - | $ 11,200,000 |
| 19 | Replace: Commons Dining Hall | $ - | $ 23,500,000 | $ 23,500,000 |
| 20 | Renovate: McGlothlin- Street Hall | $ 25,000,000 | $ - | $ 25,000,000 |
| 2026-2028 Biennium Totals | $ 91,350,000 | $ 48,500,000 | $ 139,850,000 | |
| Grand Totals | $253,475,000 | $126,300,000 | $379,775,000 | |
