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 New Residence Halls, Phase I
Agency Old Dominion University (221)
Project Code 18101     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
2015-2016 Initial Chapter 3, 2014 Acts of Assembly 0813 9(C) Debt Service - Construction Costs $76,464,000 $0
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 0813 9(C) Debt Service - Construction Costs $76,464,000 $0
2015-2016 Caboose Chapter 732, Caboose Bill 08130 9(C) Debt Service-Const Costs $76,464,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2015 Initial Chapter 3, 2014 Acts of Assembly 0813 9(C) Debt Service - Construction Costs $76,464,000
2015 Caboose Chapter 732, Caboose Bill 08130 9(C) Debt Service-Const Costs $76,464,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2016 22516 Transfer Between Appropriation Fund Details for New Residence Halls Project P - Appropriation transfer NGF to NGF 221 03060 Auxiliary Enterprise $6,685,000
2016 22516 Transfer Between Appropriation Fund Details for New Residence Halls Project P - Appropriation transfer NGF to NGF 221 08130 9(C) Debt Service-Const Costs ($6,685,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 221 $76,464,000
2017 FY 2017 Capital Reappropriation 221 $76,464,000
2018 FY 2018 Capital Reappropriation 221 $75,922,756
2019 FY 2019 Capital Reappropriation 221 $74,770,287
2020 FY 2020 Capital Reappropriation 221 $69,790,796
2021 FY 2021 Capital Reappropriation 221 $34,092,638
2022 FY 2022 Capital Reappropriation 221 $20,863,337
2023 FY 2023 Capital Reappropriation 221 $19,600,707
2024 FY 2024 Capital Reappropriation 221 $19,201,535
2025 FY 2025 Capital Reappropriation 221 $18,127,975
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2017 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $82
2017 221 03060 Auxiliary Enterprise 1246 Public Informational and Public Relations Services $0
2017 221 03060 Auxiliary Enterprise 1211 Express Services $33
2017 221 03060 Auxiliary Enterprise 1264 Food and Dietary Services $197
2017 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $270,009
2017 221 03060 Auxiliary Enterprise 1268 Skilled Services $262,482
2017 221 03060 Auxiliary Enterprise 1248 Media Services $729
2017 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $7,668
2017 221 03060 Auxiliary Enterprise 1214 Postal Services $44
2018 221 03060 Auxiliary Enterprise 1214 Postal Services $87
2018 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $10,224
2018 221 03060 Auxiliary Enterprise 1268 Skilled Services $68,457
2018 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,073,578
2018 221 03060 Auxiliary Enterprise 1211 Express Services $122
2019 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $3,045,268
2019 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $45,732
2019 221 03060 Auxiliary Enterprise 2111 Acquisition, Property $21,920
2019 221 03060 Auxiliary Enterprise 1211 Express Services $407
2019 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,693,537
2019 221 03060 Auxiliary Enterprise 1268 Skilled Services $107,145
2019 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $59,072
2019 221 03060 Auxiliary Enterprise 1214 Postal Services $8
2019 221 03060 Auxiliary Enterprise 1251 Custodial Services $194
2019 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $8
2019 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $6,201
2020 221 03060 Auxiliary Enterprise 1311 Apparel Supplies $0
2020 221 03060 Auxiliary Enterprise 1251 Custodial Services $194
2020 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,982
2020 221 03060 Auxiliary Enterprise 1268 Skilled Services $8,711
2020 221 03060 Auxiliary Enterprise 1211 Express Services $101
2020 221 03060 Auxiliary Enterprise 2322 Construction, Buildings ($104,923)
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $69,145
2020 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $692,134
2020 221 08130 9(C) Debt Service-Const Costs 1211 Express Services $42
2020 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,400
2020 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $587,473
2020 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $33,652,958
2020 221 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $34
2020 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $342,575
2020 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $6,469
2020 221 08130 9(C) Debt Service-Const Costs 1215 Printing Services $480
2020 221 08130 9(C) Debt Service-Const Costs 2133 Utilities $30,510
2020 221 08130 9(C) Debt Service-Const Costs 1311 Apparel Supplies $376
2020 221 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $406,496
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2021 221 03060 Auxiliary Enterprise 2262 Office Furniture $0
2021 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $8,107
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $420
2021 221 08130 9(C) Debt Service-Const Costs 2217 Other Computer Equipment $1,372
2021 221 08130 9(C) Debt Service-Const Costs 2222 Educational Equipment $161,623
2021 221 08130 9(C) Debt Service-Const Costs 2231 Electronic Equipment $67,396
2021 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $10,781,846
2021 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $222,839
2021 221 08130 9(C) Debt Service-Const Costs 2278 Specific Use Equipment Improvements $10,045
2021 221 08130 9(C) Debt Service-Const Costs 1275 Computer Software Maintenance Services $260
2021 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $62,521
2021 221 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $2,187
2021 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $310,760
2021 221 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $1,347,888
2021 221 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $10,703
2021 221 08130 9(C) Debt Service-Const Costs 1251 Custodial Services $495
2021 221 08130 9(C) Debt Service-Const Costs 1312 Office Supplies $12,931
2021 221 08130 9(C) Debt Service-Const Costs 1378 Recreational Supplies $4,190
2021 221 08130 9(C) Debt Service-Const Costs 2255 Power Repair and Maintenance Equipment $4,984
2021 221 08130 9(C) Debt Service-Const Costs 1215 Printing Services $130
2021 221 08130 9(C) Debt Service-Const Costs 2282 Fixtures $2,477
2021 221 08130 9(C) Debt Service-Const Costs 2211 Desktop Client Computers (microcomputers) $2,250
2021 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $5,925
2021 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $207,809
2021 221 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $143
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services ($420)
2022 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $0
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2022 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $8,869
2022 221 08130 9(C) Debt Service-Const Costs 1219 Inbound Freight Services $74
2022 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $82,462
2022 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $279,949
2022 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $681,782
2022 221 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $2,849
2022 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $150
2022 221 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $4,445
2022 221 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $202,469
2023 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2023 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $21,625
2023 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $279,839
2023 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $14,946
2023 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $78,553
2023 221 08130 9(C) Debt Service-Const Costs 1211 Express Services $9
2023 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $4,200
2024 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $1,072,879
2024 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $96
2024 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $585
2025 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,376
2025 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $134,334
2025 221 08130 9(C) Debt Service-Const Costs 2131 Site Improvements $13,870
Totals           $58,485,605


be205 Capital Project History - 07-18-2025 03:56:20