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_ 343 Item Details($) Appropriations($) ITEM 264. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 New River Valley Regional Jail - Resubmittal $321,177 Norfolk City Jail $843,243 Piedmont Regional Jail $411,855 Pittsylvania County Jail $15,076,753 Portsmouth City Jail $26,420,944 Prince William-Manassas Regional ADC $541,250 Total $44,758,218 b.i. The Commonwealth's share of the total construction cost of the projects listed in the table in paragraph C.3.a. shall not exceed the amount listed for each project. ii. Projects with a total cost less than $12,000,000, shall have reimbursement of the Commonwealth's portion of the construction costs of these projects be subject to the approval of the Department of Corrections (DOC) of the final expenditures. iii. Projects with a total cost equal to or exceeding $12,000,000 shall undergo a cost and design review by the Department of General Services (DGS) in accordance with Item 385 of this act. The cost target set by DGS shall include capital project costs as defined in § 53.1-82.2. Upon completion of the cost review, DGS shall inform the Department of Planning and Budget (DPB), Department of Corrections (DOC), and the Chairs of the House Appropriations and Senate Finance and Appropriations Committees of the outcome of its review. Based on the DGS review and allowable costs pursuant to §§ 53.1- 80 through 53.1-82.2, DPB shall set a maximum reimbursement of the Commonwealth's portion of the construction costs amount, not to exceed the amount set forth in the above table and communicate such amount to DOC. Such reimbursement shall then be subject to the approval of DOC of the final expenditures. Notwithstanding any other approval provisions in § 53.1-80, Code of Virginia, these projects are hereby authorized for reimbursement in accordance with the provisions of C.3.a. and b. of this item. c. This paragraph shall constitute the authority for the Virginia Public Building Authority to issue bonds for the foregoing projects pursuant to § 2.2-2261, Code of Virginia. D.1. Out of the amounts for Debt Service Payments on Virginia College Building Authority Bonds shall be paid to the Virginia College Building Authority the following amounts for use by the Authority for payments on obligations issued for financing authorized projects under the 21st Century College Program: Series FY 2025 FY 2026 2010B $27,288,516 $26,692,000 2012B $399,100 $20,354,100 2014A $412,050 $14,147,050 2014B Refunding $5,080,400 $0 2015A $23,556,450 $241,600 2015B Refunding $30,686,153 $30,688,347 2015D $12,457,685 $18,547,435 2016A $16,792,150 $16,791,400 2016B Refunding $1,972,000 $1,972,000 2016C $4,431,155 $4,433,558 2017B Refunding $23,952,750 $24,070,500 2017C $31,468,500 $31,465,500 2017D $11,316,888 $11,318,600 2017E Refunding $79,348,750 $65,166,500 2019A $31,126,350 $31,126,600 2019B $9,987,000 $9,984,500 2019C Refunding $29,061,250 $29,067,000 2020A & B $20,154,950 $20,155,700 2020B Refunding $7,477,287 $6,206,018 2021A $32,914,300 $32,915,050