Page 670

_ 670 Item Details($) Appropriations($) ITEM C-29.30. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Federal Trust $1,360,000 $0 $1,640,000 Bond Proceeds $17,000,000 $0 § 2-21. DEPARTMENT OF WILDLIFE RESOURCES (403) C-30. Acquisition: Acquire Land and Property (18624) $5,000,000 $5,000,000 Fund Sources: Dedicated Special Revenue $500,000 $500,000 Federal Trust $4,500,000 $4,500,000 C-30.10 Improvements: Repair and Upgrade Lake Shenandoah Dam (18744) $3,000,000 $0 Fund Sources: Bond Proceeds $3,000,000 $0 Total for Department of Wildlife Resources $8,000,000 $5,000,000 Fund Sources: Dedicated Special Revenue $500,000 $500,000 Federal Trust $4,500,000 $4,500,000 Bond Proceeds $3,000,000 $0 TOTAL FOR OFFICE OF NATURAL AND HISTORIC RESOURCES $46,701,050 $66,701,050 $21,100,000 $31,499,475 Fund Sources: General $750,000 $20,750,000 $0 Special $500,000 $0 $7,759,475 Dedicated Special Revenue $19,591,050 $16,600,000 $17,600,000 Federal Trust $5,860,000 $4,500,000 $6,140,000 Bond Proceeds $20,000,000 $0 OFFICE OF PUBLIC SAFETY AND HOMELAND SECURITY § 2-22. DEPARTMENT OF CORRECTIONS (799) C-31. Improvements: Coffeewood Water Treatment Plant Upgrade (16111) Continue capital project to treat toxicity in the reject stream of the water treatment plant at the Coffeewood Correctional Center. The funds previously appropriated to this project shall be allotted by the Director of the Department of Planning and Budget only after the Department of Corrections has identified the source of the toxicity and developed a plan for treating it. Such a plan should include cost estimates and must be approved by the Director of the Department of Environmental Quality and the Secretary of Public Safety as necessary and appropriate for addressing the toxicity problem. C-32. Improvements: DOC Capital Infrastructure Fund (18480) $7,669,280 $0 Fund Sources: Bond Proceeds $7,669,280 $0 A. The appropriation for this project shall be used for the repair, renovation, or improvement of existing correctional facilities including mechanical and security systems. The Department shall submit a report on the use of this funding including: i) the facilities in which the funds were spent; ii) a description of each project; and iii) the total amount spent for each project. The report shall be submitted to the Department of Planning and Budget and the Chairs of the House Appropriations Committee and the Senate Finance and Appropriations Committee by July 15 of each year. B. The Department shall provide a report detailing the intended disposition and/or alternate use of the following facilities slated for closure: Sussex II State Prison, Augusta Correctional