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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Renovate baseball stadium
Agency Old Dominion University (221)
Project Code 17549     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
2009-2010 Initial Chapter 879, 2008 Appropriation Act 0302 Foundation/Other Grants/Contracts $3,000,000 $0
2009-2010 Amended Chapter 781, 2009 Appropriation Act 0302 Foundation/Other Grants/Contracts $3,000,000 $0
2009-2010 Caboose Chapter 872, Caboose Bill 0302 Foundation/Other Grants/Contracts $3,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03000 Higher Education Operating $0 $10,726,126
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $0 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $0 $10,000,000
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 03000 Higher Education Operating $0 $10,726,126
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $0 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $0 $10,000,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2009 Initial Chapter 879, 2008 Appropriation Act 0302 Foundation/Other Grants/Contracts $3,000,000
2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03000 Higher Education Operating $10,726,126
2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $10,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2024 48199 2023 Amendments to 2022 Appropriation Act (Special Session I), FY 2024 Capital Amendments D - Amended legislative appropriation 221 03000 Higher Education Operating $10,726,126
2024 48199 2023 Amendments to 2022 Appropriation Act (Special Session I), FY 2024 Capital Amendments D - Amended legislative appropriation 221 08150 9(D) Rev Bonds-Construction $10,000,000
2024 48210 Reverse Transactions Related to 2023 Amendments to 2022 Appropriation Act (Special Session I), FY 2024 Capital Amendments D - Amended legislative appropriation 221 03000 Higher Education Operating ($10,726,126)
2024 48210 Reverse Transactions Related to 2023 Amendments to 2022 Appropriation Act (Special Session I), FY 2024 Capital Amendments D - Amended legislative appropriation 221 08150 9(D) Rev Bonds-Construction ($10,000,000)
2024 48423 Project 17549 - transfer funds to correct code V - Appropriation transfer HEOF to HEOF 221 03000 Higher Education Operating ($10,726,126)
2024 48423 Project 17549 - transfer funds to correct code V - Appropriation transfer HEOF to HEOF 221 03020 Foundation/Othr Grants/Cntrcts $10,726,126
2025 52868 221-17549 Additional Funding H - Other nongeneral fund adjustment 221 03020 Foundation/Othr Grants/Cntrcts $3,313,631
Reappropriations
Fiscal Year Request Title Agency Code Amount
2010 No Title 221 $2,849,070
2011 7517 - FATS FY 2011 - Capital Projects - Mandated reappropriation 221 $2,792,879
2012 FY 2012 Capital Reappropriations 221 $2,779,990
2013 FY 2013 Capital Reappropriation 221 $2,779,990
2014 FY 2014 Capital Reappropriation 221 $2,779,990
2015 FY 2015 Capital Reappropriation 221 $2,722,526
2016 FY 2016 Capital Reappropriation 221 $2,093,971
2017 FY 2017 Capital Reappropriation 221 $2,039,039
2018 FY 2018 Capital Reappropriation 221 $1,973,610
2019 FY 2019 Capital Reappropriation 221 $1,626,981
2020 FY 2020 Capital Reappropriation 221 $1,592,008
2021 FY 2021 Capital Reappropriation 221 $1,592,008
2022 FY 2022 Capital Reappropriation 221 $1,592,008
2023 FY 2023 Capital Reappropriation 221 $1,592,008
2024 FY 2024 Capital Reappropriation 221 $1,592,008
2025 FY 2025 Capital Reappropriation 221 $22,266,423
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2009 221 03020 Foundation/Othr Grants/Cntrcts 1216 Telecommunications Services (provided by VITA) $24
2009 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $150,730
2009 221 03020 Foundation/Othr Grants/Cntrcts 1256 Mechanical Repair and Maintenance Services $23
2009 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $114
2009 221 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $23
2009 221 03020 Foundation/Othr Grants/Cntrcts 1251 Custodial Services $16
2010 221 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $520
2010 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $4,845
2010 221 03020 Foundation/Othr Grants/Cntrcts 1214 Postal Services $2
2010 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $50,756
2010 221 03020 Foundation/Othr Grants/Cntrcts 1213 Messenger Services $68
2011 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $11
2011 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $11,364
2011 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $1,320
2011 221 03020 Foundation/Othr Grants/Cntrcts 1251 Custodial Services $194
2014 221 03020 Foundation/Othr Grants/Cntrcts 1248 Media Services $251
2014 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $9,562
2014 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $47,581
2014 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $71
2015 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $8
2015 221 03020 Foundation/Othr Grants/Cntrcts 2275 Recreational Equipment $16,186
2015 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $16,056
2015 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $173,510
2015 221 03020 Foundation/Othr Grants/Cntrcts 1214 Postal Services $10
2015 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $419,348
2015 221 03020 Foundation/Othr Grants/Cntrcts 1378 Recreational Supplies $3,438
2016 221 03020 Foundation/Othr Grants/Cntrcts 1378 Recreational Supplies $2,625
2016 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $4,317
2016 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $22,489
2016 221 03020 Foundation/Othr Grants/Cntrcts 2275 Recreational Equipment $25,500
2017 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $43,111
2017 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $43
2017 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $16,096
2017 221 03020 Foundation/Othr Grants/Cntrcts 2222 Educational Equipment $1,832
2017 221 03020 Foundation/Othr Grants/Cntrcts 2253 Construction Equipment $4,062
2017 221 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $284
2018 221 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $40,000
2018 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $1,400
2018 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $301,179
2018 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $4,050
2019 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $34,974
2024 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $19,776
2024 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $21,633
2024 221 03020 Foundation/Othr Grants/Cntrcts 1216 Telecommunications Services (provided by VITA) $10,302
2025 221 03020 Foundation/Othr Grants/Cntrcts 1216 Telecommunications Services (provided by VITA) $14,541
2025 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $42,201
2025 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $231,941
2025 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $2,466,257
2025 221 03020 Foundation/Othr Grants/Cntrcts 2133 Utilities $24,450
Totals           $4,239,093


be205 Capital Project History - 07-17-2025 20:57:50