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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Repair and Upgrade Dams to Comply with the Dam Safety Act
Agency Department of Wildlife Resources (403)
Project Code 18105     Project Type Improvements-Infrastructure Repairs     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 0920 Capital Improvement Fund $438,427 $438,427
2015-2016 Initial Chapter 3, 2014 Acts of Assembly 1000 Federal Trust $61,573 $61,573
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 0920 Capital Improvement Fund $438,427 $438,427
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 1000 Federal Trust $61,573 $61,573
2015-2016 Caboose Chapter 732, Caboose Bill 09200 Capital Improvement Fund $438,427 $438,427
2015-2016 Caboose Chapter 732, Caboose Bill 09403 Dedicated Special Revenue-Dgif $0 $0
2015-2016 Caboose Chapter 732, Caboose Bill 10000 Federal Trust $61,573 $61,573
2017-2018 Initial Chapter 780, 2016 Appropriation Act 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2017-2018 Caboose Chapter 1, 2016-2018 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2019-2020 Initial Chaper 2, 2018-2020 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 09403 Dedicated Special Revenue-Dgif $500,000 $500,000
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 09403 Dedicated Special Revenue-Dgif $2,000,000 $2,000,000
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 09403 Dedicated Special Revenue-Dgif $2,000,000 $2,000,000
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 09403 Dedicated Special Revenue-Dgif $2,000,000 $2,000,000
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 0920 Capital Improvement Fund $438,427
2015 Initial Chapter 3, 2014 Acts of Assembly 1000 Federal Trust $61,573
2015 Caboose Chapter 732, Caboose Bill 09200 Capital Improvement Fund $438,427
2015 Caboose Chapter 732, Caboose Bill 10000 Federal Trust $61,573
2016 Initial Chapter 3, 2014 Acts of Assembly 0920 Capital Improvement Fund $438,427
2016 Initial Chapter 3, 2014 Acts of Assembly 1000 Federal Trust $61,573
2016 Caboose Chapter 732, Caboose Bill 09200 Capital Improvement Fund $438,427
2016 Caboose Chapter 732, Caboose Bill 10000 Federal Trust $61,573
2017 Initial Chapter 780, 2016 Appropriation Act 09403 Dedicated Special Revenue-Dgif $500,000
2018 Initial Chapter 780, 2016 Appropriation Act 09403 Dedicated Special Revenue-Dgif $500,000
2019 Initial Chaper 2, 2018-2020 09403 Dedicated Special Revenue-Dgif $500,000
2020 Initial Chaper 2, 2018-2020 09403 Dedicated Special Revenue-Dgif $500,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $500,000
2022 Initial Chapter 1289, 2020 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $500,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 09403 Dedicated Special Revenue-Dgif $2,000,000
2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 09403 Dedicated Special Revenue-Dgif $2,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2015 17985 Transfer appropriation and allotments for new capital projects FY15 P - Appropriation transfer NGF to NGF 403 09200 Capital Improvement Fund ($438,427)
2015 17985 Transfer appropriation and allotments for new capital projects FY15 P - Appropriation transfer NGF to NGF 403 09403 Dedicated Special Revenue-Dgif $438,427
2015 17985 Transfer appropriation and allotments for new capital projects FY15 P - Appropriation transfer NGF to NGF 403 10000 Federal Trust $0
2017 24055 Transfer appropriation and provide allotments for FY17 Capital Projects P - Appropriation transfer NGF to NGF 403 09200 Capital Improvement Fund ($438,427)
2017 24055 Transfer appropriation and provide allotments for FY17 Capital Projects P - Appropriation transfer NGF to NGF 403 09403 Dedicated Special Revenue-Dgif $561,573
2017 24055 Transfer appropriation and provide allotments for FY17 Capital Projects P - Appropriation transfer NGF to NGF 403 10000 Federal Trust ($123,146)
2018 28527 Chandler's Mill Pond Dam H - Other nongeneral fund adjustment 403 09403 Dedicated Special Revenue-Dgif $2,200,000
2019 30204 FY19 Chandlers Mill Pond Funding Increase H - Other nongeneral fund adjustment 403 09403 Dedicated Special Revenue-Dgif $550,000
2020 32570 FY20 18105 Appropriation Increase H - Other nongeneral fund adjustment 403 09403 Dedicated Special Revenue-Dgif $1,711,023
2023 45239 Infusion of dollars into 18105 H - Other nongeneral fund adjustment 403 09052 Lifetime Huntng&Fishng Endwmnt $1,000,000
2023 46994 VDEM Storm damage transfer P - Appropriation transfer NGF to NGF 403 02460 Disaster Recovery Fund $28,318
2023 46994 VDEM Storm damage transfer P - Appropriation transfer NGF to NGF 403 10000 Federal Trust $84,952
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 403 $500,000
2017 FY 2017 Capital Reappropriation 403 $982,028
2018 FY 2018 Capital Reappropriation 403 $1,429,146
2019 FY 2019 Capital Reappropriation 403 $3,946,492
2020 FY 2020 Capital Reappropriation 403 $3,283,664
2021 FY 2021 Capital Reappropriation 403 $815,935
2022 FY 2022 Capital Reappropriation 403 $828,760
2023 FY 2023 Capital Reappropriation 403 $768,078
2024 FY 2024 Capital Reappropriation 403 $2,721,674
2025 FY 2025 Capital Reappropriation 403 $3,451,244
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $17,972
2017 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $50,922
2017 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $1,959
2018 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $182,654
2019 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $55,745
2019 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $1,652,883
2019 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $1,088
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $3,113
2020 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $5,002
2020 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $4,402,879
2020 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $270,870
2021 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $427,966
2021 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $1,500
2021 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $57,709
2022 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $147,649
2022 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $182
2022 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $412,850
2023 403 09052 Lifetime Huntng&Fishng Endwmnt 2131 Site Improvements $388,383
2023 403 09052 Lifetime Huntng&Fishng Endwmnt 1261 Architectural and Engineering Services $6,426
2023 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $615,033
2023 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $50
2023 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $36,512
2024 403 09052 Lifetime Huntng&Fishng Endwmnt 1261 Architectural and Engineering Services $9,985
2024 403 09052 Lifetime Huntng&Fishng Endwmnt 2131 Site Improvements $317,929
2024 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $147,530
2024 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $794,986
2025 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($794,986)
2025 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $90,676
2026 403 09052 Lifetime Huntng&Fishng Endwmnt 1261 Architectural and Engineering Services $54,111
2026 403 09052 Lifetime Huntng&Fishng Endwmnt 1541 Agency Service Charges $900
Totals           $9,360,480


be205 Capital Project History - 07-18-2025 03:18:46