Capital Project History
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TThis report displays the history of (active and/or inactive) capital projects over time.

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Alderman Library Renewal
Agency University of Virginia (207)
Project Code 18331     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08150 9(D) Rev Bonds-Construction $0 $13,695,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2020 Caboose Chapter 1283, 2020 Acts of Assembly 08150 9(D) Rev Bonds-Construction $13,695,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2018 27946 Renovate Alderman Library, Life Safety, Phase I Y - Legislatively authorized actions 207 03020 Foundation/Othr Grants/Cntrcts $6,305,000
2020 34336 2020 Caboose Budget, FY 2020 Capital Amendments D - Amended legislative appropriation 207 08150 9(D) Rev Bonds-Construction $13,695,000
2020 36177 Alderman Library Renewal P - Appropriation transfer NGF to NGF 207 03020 Foundation/Othr Grants/Cntrcts $13,695,000
2020 36177 Alderman Library Renewal P - Appropriation transfer NGF to NGF 207 08150 9(D) Rev Bonds-Construction ($13,695,000)
2021 36550 Alderman Library Renewal P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $121,903,000
2024 48055 Alderman Library Renewal FF&E N - Appropriation transfer GF to GF 207 01000 General Fund $10,677,000
2024 48579 Supplemental Funding - Alderman Library N - Appropriation transfer GF to GF 207 01000 General Fund $9,923,449
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 207 $4,393,170
2020 FY 2020 Capital Reappropriation 207 $806,235
2021 FY 2021 Capital Reappropriation 207 $475,387
2022 FY 2022 Capital Reappropriation 207 $94,295,832
2023 FY 2023 Capital Reappropriation 207 $41,400,336
2024 FY 2024 Capital Reappropriation 207 $10,904,115
2025 FY 2025 Capital Reappropriation 207 $3,225,940
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $1,911,830
2019 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $3,586,935
2020 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $13,991,691
2020 207 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $34,157
2021 207 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $54,960
2021 207 03020 Foundation/Othr Grants/Cntrcts 1544 Water and Sewer Service Charges $1,825
2021 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $418,602
2021 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $340,590
2021 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $27,266,577
2022 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $53,245,995
2022 207 08170 Vcba 21St Century 2322 Construction, Buildings $312,889
2022 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($663,388)
2023 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $396,964
2023 207 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $3,486
2023 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,531,442
2023 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 207 08170 Vcba 21St Century 2262 Office Furniture $383,259
2023 207 08170 Vcba 21St Century 1537 Land and Building Rentals $343,214
2023 207 08170 Vcba 21St Century 1534 Equipment Rentals $50,238
2023 207 08170 Vcba 21St Century 1219 Inbound Freight Services $344
2023 207 08170 Vcba 21St Century 1535 Building Rentals $42,829
2023 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $751
2023 207 08170 Vcba 21St Century 1268 Skilled Services $27,674,913
2023 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $3,112
2023 207 08170 Vcba 21St Century 1542 Electrical Service Charges $18,760
2023 207 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $1,247
2023 207 08170 Vcba 21St Century 1311 Apparel Supplies $84
2023 207 08170 Vcba 21St Century 1312 Office Supplies $16,503
2023 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $29,076
2024 207 01000 General Fund 2222 Educational Equipment $1,120
2024 207 01000 General Fund 2231 Electronic Equipment $0
2024 207 01000 General Fund 1312 Office Supplies $160
2024 207 01000 General Fund 1351 Building Repair and Maintenance Materials $85,138
2024 207 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,644
2024 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $40,165
2024 207 01000 General Fund 1362 Food and Dietary Supplies $783
2024 207 01000 General Fund 1268 Skilled Services $9,519,362
2024 207 01000 General Fund 1251 Custodial Services $330,733
2024 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 207 01000 General Fund 2253 Construction Equipment $5,000
2024 207 01000 General Fund 2255 Power Repair and Maintenance Equipment $687,285
2024 207 01000 General Fund 2262 Office Furniture $2,585,059
2024 207 01000 General Fund 2275 Recreational Equipment $6,422
2024 207 01000 General Fund 1261 Architectural and Engineering Services $1,135,517
2024 207 01000 General Fund 1264 Food and Dietary Services $552
2024 207 01000 General Fund 1537 Land and Building Rentals $52,363
2024 207 01000 General Fund 1257 Plant Repair and Maintenance Services $2,114,810
2024 207 01000 General Fund 1542 Electrical Service Charges $5,496
2024 207 01000 General Fund 1534 Equipment Rentals $33,614
2024 207 01000 General Fund 1219 Inbound Freight Services $2,700
2024 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $766,587
2024 207 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $185
2024 207 08170 Vcba 21St Century 2231 Electronic Equipment $2,450
2024 207 08170 Vcba 21St Century 1542 Electrical Service Charges $9,541
2024 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $43
2024 207 08170 Vcba 21St Century 1361 Clothing Supplies $181
2024 207 08170 Vcba 21St Century 1376 Law Enforcement Supplies $192
2024 207 08170 Vcba 21St Century 1268 Skilled Services $7,541,550
2024 207 08170 Vcba 21St Century 1535 Building Rentals $16,746
2024 207 08170 Vcba 21St Century 1534 Equipment Rentals $8,373
2024 207 08170 Vcba 21St Century 1537 Land and Building Rentals $67,682
2024 207 08170 Vcba 21St Century 2262 Office Furniture $1,929,724
2024 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $530,805
2024 207 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $93
2024 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $68,228
2024 207 08170 Vcba 21St Century 1251 Custodial Services $2,022
2024 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $620,347
2024 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $100,470
2024 207 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $5,481
2025 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $72,876
2025 207 01000 General Fund 1257 Plant Repair and Maintenance Services $540,780
2025 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $530
2025 207 01000 General Fund 1261 Architectural and Engineering Services $106,397
2025 207 01000 General Fund 1251 Custodial Services ($5,151)
2025 207 01000 General Fund 2262 Office Furniture $2,139
2025 207 01000 General Fund 2271 Household Equipment $2,675
2025 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 207 01000 General Fund 1351 Building Repair and Maintenance Materials $18,757
2025 207 01000 General Fund 1268 Skilled Services $2,337,832
Totals           $162,354,344


be205 Capital Project History - 07-27-2025 15:40:03