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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Construct University Center
Agency Longwood University (214)
Project Code 17893     Project Type New Construction     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
2011-2012 Amended Chapter 890, 2011 Appropriation Act 0302 Auxiliary Enterprise $14,650,000 $0
2011-2012 Amended Chapter 890, 2011 Appropriation Act 0306 Federal $350,000 $0
2011-2012 Amended Chapter 890, 2011 Appropriation Act 0815 9(D) Debt Service - Principal/Interest Payments $14,683,000 $0
2011-2012 Caboose Chapter 2, Caboose Bill 0302 Auxiliary Enterprise $14,650,000 $0
2011-2012 Caboose Chapter 2, Caboose Bill 0306 Federal $350,000 $0
2011-2012 Caboose Chapter 2, Caboose Bill 0815 9(D) Debt Service - Principal/Interest Payments $14,683,000 $0
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 0815 9(D) Debt Service - Construction Costs $0 $11,012,000
2015-2016 Caboose Chapter 732, Caboose Bill 03020 Foundation/Othr Grants/Cntrcts $0 $0
2015-2016 Caboose Chapter 732, Caboose Bill 08150 9(D) Rev Bonds-Construction $0 $11,012,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2011 Amended Chapter 890, 2011 Appropriation Act 0302 Auxiliary Enterprise $14,650,000
2011 Amended Chapter 890, 2011 Appropriation Act 0306 Federal $350,000
2011 Amended Chapter 890, 2011 Appropriation Act 0815 9(D) Debt Service - Principal/Interest Payments $14,683,000
2016 Amended Chapter 665, 2015 Acts of Assembly 0815 9(D) Debt Service - Construction Costs $11,012,000
2016 Caboose Chapter 732, Caboose Bill 08150 9(D) Rev Bonds-Construction $11,012,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2011 4537 FY 2011 Amended Legislative Appropriation Capital Outlay Actions D - Amended legislative appropriation 214 03020 Foundation/Othr Grants/Cntrcts $14,650,000
2011 4537 FY 2011 Amended Legislative Appropriation Capital Outlay Actions D - Amended legislative appropriation 214 03060 Auxiliary Enterprise $350,000
2011 4537 FY 2011 Amended Legislative Appropriation Capital Outlay Actions D - Amended legislative appropriation 214 08150 9(D) Rev Bonds-Construction $14,683,000
2013 10515 Reversal of Original Request 9985 Due to Funds are all Allotted - PB ONLY V - Appropriation transfer HEOF to HEOF 214 03020 Foundation/Othr Grants/Cntrcts $4,650,000
2013 10515 Reversal of Original Request 9985 Due to Funds are all Allotted - PB ONLY V - Appropriation transfer HEOF to HEOF 214 03060 Auxiliary Enterprise ($4,650,000)
2013 10526 Transfer appropriation in project #17893 University Center from 0302 to 0306 V - Appropriation transfer HEOF to HEOF 214 03020 Foundation/Othr Grants/Cntrcts ($4,650,000)
2013 10526 Transfer appropriation in project #17893 University Center from 0302 to 0306 V - Appropriation transfer HEOF to HEOF 214 03060 Auxiliary Enterprise $4,650,000
2013 10590 Reversal of Request 10526 -- Funds are Allotted V - Appropriation transfer HEOF to HEOF 214 03020 Foundation/Othr Grants/Cntrcts $4,650,000
2013 10590 Reversal of Request 10526 -- Funds are Allotted V - Appropriation transfer HEOF to HEOF 214 03060 Auxiliary Enterprise ($4,650,000)
2013 11141 Increase Allotment for Construct University Center #17893 V - Appropriation transfer HEOF to HEOF 214 03060 Auxiliary Enterprise $0
2013 11221 Transfer allotment project #17893 Construct University Center V - Appropriation transfer HEOF to HEOF 214 03020 Foundation/Othr Grants/Cntrcts ($4,650,000)
2013 11221 Transfer allotment project #17893 Construct University Center V - Appropriation transfer HEOF to HEOF 214 03060 Auxiliary Enterprise $4,650,000
2013 9985 Transfer Appropriation in project #17893 University Center from 0302 to 0306 V - Appropriation transfer HEOF to HEOF 214 03020 Foundation/Othr Grants/Cntrcts ($4,650,000)
2013 9985 Transfer Appropriation in project #17893 University Center from 0302 to 0306 V - Appropriation transfer HEOF to HEOF 214 03060 Auxiliary Enterprise $4,650,000
2016 22123 Project 17893: Construct University Center; infuse aux funding H - Other nongeneral fund adjustment 214 03060 Auxiliary Enterprise $1,600,000
2019 31090 Infuse Additional 03060 into #17893 Construct University Center H - Other nongeneral fund adjustment 214 03060 Auxiliary Enterprise $1,100,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2012 FY 2012 Capital Reappropriations 214 $29,683,000
2013 FY 2013 Capital Reappropriation 214 $29,606,311
2014 FY 2014 Capital Reappropriation 214 $29,302,330
2015 FY 2015 Capital Reappropriation 214 $28,874,038
2016 FY 2016 Capital Reappropriation 214 $27,620,060
2017 FY 2017 Capital Reappropriation 214 $38,589,542
2018 FY 2018 Capital Reappropriation 214 $29,946,535
2019 FY 2019 Capital Reappropriation 214 $11,547,742
2020 FY 2020 Capital Reappropriation 214 $3,957,498
2021 FY 2021 Capital Reappropriation 214 $3,851,448
2022 FY 2022 Capital Reappropriation 214 $3,851,448
2023 FY 2023 Capital Reappropriation 214 $3,851,448
2024 FY 2024 Capital Reappropriation 214 $3,851,448
2025 FY 2025 Capital Reappropriation 214 $3,847,536
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2012 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $76,690
2013 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $41,066
2013 214 03060 Auxiliary Enterprise 1268 Skilled Services $5,952
2013 214 03060 Auxiliary Enterprise 1248 Media Services $217
2013 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $254,699
2013 214 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $2,047
2014 214 03060 Auxiliary Enterprise 1215 Printing Services $174
2014 214 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $5,789
2014 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $1,312
2014 214 03060 Auxiliary Enterprise 1268 Skilled Services $3,138
2014 214 03060 Auxiliary Enterprise 1534 Equipment Rentals $95
2014 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $6,673
2014 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $411,112
2015 214 03060 Auxiliary Enterprise 1266 Manual Labor Services $0
2015 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $0
2015 214 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $0
2015 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $768
2015 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $0
2015 214 03060 Auxiliary Enterprise 1268 Skilled Services $2,320
2015 214 03060 Auxiliary Enterprise 1543 Refuse Service Charges $0
2015 214 03060 Auxiliary Enterprise 2132 Site Preparation $76,778
2015 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $0
2015 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $337,031
2015 214 08150 9(D) Rev Bonds-Construction 1351 Building Repair and Maintenance Materials $631
2015 214 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $13,300
2015 214 08150 9(D) Rev Bonds-Construction 2131 Site Improvements $4,875
2015 214 08150 9(D) Rev Bonds-Construction 2132 Site Preparation $4,120
2015 214 08150 9(D) Rev Bonds-Construction 1264 Food and Dietary Services $0
2015 214 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $748,805
2015 214 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $1,073
2015 214 08150 9(D) Rev Bonds-Construction 1354 Mechanical Repair and Maintenance Materials $5,785
2015 214 08150 9(D) Rev Bonds-Construction 1356 Highway Repair and Maintenance Materials $99
2015 214 08150 9(D) Rev Bonds-Construction 1363 Food Service Supplies $0
2015 214 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $3,050
2015 214 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services $3,750
2015 214 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $51,519
2015 214 08150 9(D) Rev Bonds-Construction 1543 Refuse Service Charges $73
2016 214 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $2,876
2016 214 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $64,050
2016 214 03060 Auxiliary Enterprise 2281 Built-in Equipment $19
2016 214 03060 Auxiliary Enterprise 1214 Postal Services $0
2016 214 03060 Auxiliary Enterprise 1267 Production Services $1,698
2016 214 03060 Auxiliary Enterprise 2131 Site Improvements $100
2016 214 03060 Auxiliary Enterprise 1268 Skilled Services $24,525
2016 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $26,700
2016 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,371,813
2016 214 03060 Auxiliary Enterprise 2132 Site Preparation $125,747
2016 214 03060 Auxiliary Enterprise 2322 Construction, Buildings $22,518
2016 214 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $72
2016 214 03060 Auxiliary Enterprise 2274 Non-Power Repair and Maintenance Equipment $253
2016 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $0
2016 214 08150 9(D) Rev Bonds-Construction 1255 Highway Repair and Maintenance Services $2,147
2017 214 03060 Auxiliary Enterprise 2133 Utilities $3,000
2017 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,039,872
2017 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $6,500
2017 214 03060 Auxiliary Enterprise 1268 Skilled Services $95,698
2017 214 08150 9(D) Rev Bonds-Construction 2133 Utilities $25,241
2017 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $29,749
2017 214 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $7,378,759
2017 214 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $64,186
2018 214 03020 Foundation/Othr Grants/Cntrcts 2216 Network Components $176,427
2018 214 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $300,881
2018 214 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $17,465
2018 214 03020 Foundation/Othr Grants/Cntrcts 2278 Specific Use Equipment Improvements $10,514
2018 214 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $7,790
2018 214 03060 Auxiliary Enterprise 1268 Skilled Services $11,976
2018 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,274,397
2018 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $488,161
2018 214 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $15,721,804
2018 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $63,817
2018 214 08150 9(D) Rev Bonds-Construction 2233 Voice and Data Transmission Equipment $690
2018 214 08150 9(D) Rev Bonds-Construction 2133 Utilities $11,648
2018 214 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $540
2018 214 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $230,571
2018 214 08150 9(D) Rev Bonds-Construction 1544 Water and Sewer Service Charges $732
2018 214 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $81,381
2019 214 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $14,484
2019 214 03020 Foundation/Othr Grants/Cntrcts 2278 Specific Use Equipment Improvements $96,076
2019 214 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $35,645
2019 214 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $4,993,632
2019 214 03020 Foundation/Othr Grants/Cntrcts 2231 Electronic Equipment $34,448
2019 214 03020 Foundation/Othr Grants/Cntrcts 2262 Office Furniture $668,775
2019 214 03020 Foundation/Othr Grants/Cntrcts 2264 Office Machines $110,958
2019 214 03020 Foundation/Othr Grants/Cntrcts 2282 Fixtures $268,506
2019 214 03020 Foundation/Othr Grants/Cntrcts 1322 Gas $1,703
2019 214 03060 Auxiliary Enterprise 2264 Office Machines $366,477
2019 214 03060 Auxiliary Enterprise 1312 Office Supplies $137
2019 214 03060 Auxiliary Enterprise 1544 Water and Sewer Service Charges $4,445
2019 214 03060 Auxiliary Enterprise 1322 Gas $3,900
2019 214 03060 Auxiliary Enterprise 2262 Office Furniture $866
2019 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,483,981
2019 214 03060 Auxiliary Enterprise 2275 Recreational Equipment $7,386
2019 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $4,192
2019 214 03060 Auxiliary Enterprise 2231 Electronic Equipment $95,176
2019 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $344,386
2019 214 03060 Auxiliary Enterprise 1268 Skilled Services $21,696
2019 214 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $38
2019 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $93,974
2019 214 08150 9(D) Rev Bonds-Construction 1544 Water and Sewer Service Charges $1,684
2019 214 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $36,886
2019 214 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $796
2020 214 03060 Auxiliary Enterprise 1215 Printing Services $7,397
2020 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $77,407
2020 214 03060 Auxiliary Enterprise 2261 Office Appurtenances $10,527
2020 214 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $10,720
2024 214 03060 Auxiliary Enterprise 1248 Media Services $455
2024 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,456
2025 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $960
2025 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $0
2025 214 03060 Auxiliary Enterprise 1268 Skilled Services $12,899
2025 214 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $0
Totals           $39,561,322


be205 Capital Project History - 07-17-2025 17:50:46