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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Umbrella Maintenance Project
Agency Richard Bland College (241)
Project Code 18019     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
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2013 11090 Transfer VCBA from Capital Outlay Project Pool to Project 18019 P - Appropriation transfer NGF to NGF 241 08170 Vcba 21St Century $112,000
2015 17570 Statesman Chiller and Security Upgrades Transaction P - Appropriation transfer NGF to NGF 241 08170 Vcba 21St Century $765,654
2015 19430 Request additional funds for Consolidated Storage Facility (subproject 002) P - Appropriation transfer NGF to NGF 241 08170 Vcba 21St Century $460,000
2016 22135 Transfer $62,300 from Chap 3 (2012) Cap Project Pool to 18019-002 Umbrella Maintenance Project P - Appropriation transfer NGF to NGF 241 08170 Vcba 21St Century $62,300
2016 22139 Increase 0306 appropriation budget for additional $65,890 being added to Capital Project 18019 H - Other nongeneral fund adjustment 241 03060 Auxiliary Enterprise $65,890
Reappropriations
Fiscal Year Request Title Agency Code Amount
2014 FY 2014 Capital Reappropriation 241 $111,920
2015 FY 2015 Capital Reappropriation 241 $65,269
2016 FY 2016 Capital Reappropriation 241 $603,136
2017 FY 2017 Capital Reappropriation 241 $700,393
2018 FY 2018 Capital Reappropriation 241 $558,648
2019 FY 2019 Capital Reappropriation 241 $364,731
2020 FY 2020 Capital Reappropriation 241 $350,081
2021 FY 2021 Capital Reappropriation 241 $74,084
2022 FY 2022 Capital Reappropriation 241 $74,068
2023 FY 2023 Capital Reappropriation 241 $74,068
2024 FY 2024 Capital Reappropriation 241 $74,068
2025 FY 2025 Capital Reappropriation 241 $68,665
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2013 241 08170 Vcba 21St Century 1248 Media Services $80
2014 241 08170 Vcba 21St Century 1541 Agency Service Charges $2,188
2014 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $13,539
2014 241 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $5,000
2014 241 08170 Vcba 21St Century 2283 Mechanical Equipment $25,925
2015 241 08170 Vcba 21St Century 2282 Fixtures $23,863
2015 241 08170 Vcba 21St Century 1313 Stationery and Forms $6,472
2015 241 08170 Vcba 21St Century 2283 Mechanical Equipment $265,475
2015 241 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $20,000
2015 241 08170 Vcba 21St Century 2215 Network Servers $2,337
2015 241 08170 Vcba 21St Century 2216 Network Components $1,033
2015 241 08170 Vcba 21St Century 2217 Other Computer Equipment $109,224
2015 241 08170 Vcba 21St Century 2232 Photographic Equipment $4,851
2015 241 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $197,600
2015 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,328
2015 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $31,804
2015 241 08170 Vcba 21St Century 1248 Media Services $504
2015 241 08170 Vcba 21St Century 1541 Agency Service Charges $19,236
2015 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,062
2016 241 08170 Vcba 21St Century 1541 Agency Service Charges $270
2016 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,481
2016 241 08170 Vcba 21St Century 2322 Construction, Buildings $25,183
2017 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,557
2017 241 08170 Vcba 21St Century 2324 Construction, Water Ports $118,215
2017 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $18,971
2018 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,797
2018 241 08170 Vcba 21St Century 1268 Skilled Services $141,482
2018 241 08170 Vcba 21St Century 2324 Construction, Water Ports $45,203
2018 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $0
2018 241 08170 Vcba 21St Century 2322 Construction, Buildings $4,436
2019 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,917
2019 241 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $200
2019 241 08170 Vcba 21St Century 1356 Highway Repair and Maintenance Materials $990
2019 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,544
2020 241 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $1,155
2020 241 08170 Vcba 21St Century 2262 Office Furniture $14,819
2020 241 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $84
2020 241 08170 Vcba 21St Century 2282 Fixtures $1,412
2020 241 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,791
2020 241 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,227
2020 241 08170 Vcba 21St Century 2283 Mechanical Equipment $3,543
2020 241 08170 Vcba 21St Century 1371 Agricultural Supplies $453
2020 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,411
2020 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,635
2020 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,740
2020 241 08170 Vcba 21St Century 1248 Media Services $661
2020 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $8,651
2020 241 08170 Vcba 21St Century 1268 Skilled Services $41,300
2020 241 08170 Vcba 21St Century 2322 Construction, Buildings $175,522
2020 241 08170 Vcba 21St Century 1219 Inbound Freight Services $242
2020 241 08170 Vcba 21St Century 1244 Management Services $6,600
2020 241 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $750
2021 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $16
2024 241 08170 Vcba 21St Century 1219 Inbound Freight Services $165
2024 241 08170 Vcba 21St Century 1371 Agricultural Supplies $5,238
Totals           $1,397,179


be205 Capital Project History - 05-25-2025 18:53:10