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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Coffeewood Water Treatment Plant Upgrade
Agency Department of Corrections (799)
Project Code 16111     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
1999-2000 Initial Chapter 464, 1998 Appropriation Act 0100 General Fund $1,120,000 $0
1999-2000 Amended Chapter 935, 1999 Appropriation Act 0100 General Fund $1,120,000 $0
1999-2000 Caboose Chapter 1072, Caboose Bill 0100 General Fund $1,120,000 $0
2003-2004 Amended Chapter 1042, 2003 Appropriation Act 0800 Long Term Debt Account Group $400,000 $0
2003-2004 Caboose Chapter 943, Caboose Bill 0800 Long Term Debt Account Group $400,000 $0
2005-2006 Initial Chapter 4, 2004 Appropriation ActCaboose Bill 0820 VPBA Principal $2,209,000 $0
2005-2006 Amended Chapter 951, 2005 Appropriation Act 0820 VPBA Principal $2,209,000 $0
2005-2006 Caboose Chapter 2, Caboose Bill 0820 VPBA Principal $2,209,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1999 Initial Chapter 464, 1998 Appropriation Act 0100 General Fund $1,120,000
2003 Amended Chapter 1042, 2003 Appropriation Act 0800 Long Term Debt Account Group $400,000
2005 Initial Chapter 4, 2004 Appropriation ActCaboose Bill 0820 VPBA Principal $2,209,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1999 5006 No Title O-Appropriation transfer from GF 799 0100 General Fund ($1,120,000)
1999 5021 No Title P-Appropriation transfer to NGF 799 0821 Vpba Projects - Interest $1,120,000
2000 0010 No Title Q-Appropriation transfer from NGF 799 0821 Vpba Projects - Interest ($212,000)
2001 0088 No Title N-Appropriation transfer to GF 799 0100 General Fund $400,000
2003 5286 No Title Q-Appropriation transfer from NGF 799 0800 Debt Service ($400,000)
2003 5297 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $400,000
2004 5157 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $828,283
2004 5158 No Title Q-Appropriation transfer from NGF 799 0821 Vpba Projects - Interest ($828,283)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2001 No Title 799 $908,000
2003 No Title 799 $400,000
2003 No Title 799 $871,497
2005 No Title 799 $1,211,783
2007 No Title 799 $3,417,933
2008 No Title 799 $3,417,933
2009 No Title 799 $3,417,933
2010 No Title 799 $3,417,933
2011 7511 - FATS FY 2011 - Capital Projects - Mandated reappropriation 799 $3,417,933
2012 FY 2012 Capital Reappropriations 799 $3,417,934
2013 FY 2013 Capital Reappropriation 799 $3,417,934
2014 FY 2014 Capital Reappropriation 799 $3,417,934
2015 FY 2015 Capital Reappropriation 799 $3,417,934
2016 FY 2016 Capital Reappropriation 799 $3,417,934
2017 FY 2017 Capital Reappropriation 799 $3,417,934
2018 FY 2018 Capital Reappropriation 799 $3,417,933
2019 FY 2019 Capital Reappropriation 799 $3,417,933
2020 FY 2020 Capital Reappropriation 799 $3,417,934
2021 FY 2021 Capital Reappropriation 799 $3,417,934
2022 FY 2022 Capital Reappropriation 799 $3,417,934
2023 FY 2023 Capital Reappropriation 799 $3,417,934
2024 FY 2024 Capital Reappropriation 799 $3,417,934
2025 FY 2025 Capital Reappropriation 799 $3,417,934
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2001 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $10,732
2001 799 08210 Vpba Projects - Interest 1211 Express Services $12
2002 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $25,758
2003 799 08200 Vpba Projects 1541 Agency Service Charges $16,500
2003 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $43,214
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,850
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,633
Totals           $105,700


be205 Capital Project History - 07-17-2025 21:07:19