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 Dormitories
Agency The College of William and Mary in Virginia (204)
Project Code 18218     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
2017-2018 Initial Chapter 780, 2016 Appropriation Act 08130 9(C) Debt Service-Const Costs $2,500,000 $0
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 08130 9(C) Debt Service-Const Costs $2,500,000 $0
2017-2018 Caboose Chapter 1, 2016-2018 08130 9(C) Debt Service-Const Costs $2,500,000 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08130 9(C) Debt Service-Const Costs $11,850,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08130 9(C) Debt Service-Const Costs $11,850,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $11,850,000 $0
2025-2026 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $5,000,000 $0
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 08130 9(C) Debt Service-Const Costs $5,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2017 Initial Chapter 780, 2016 Appropriation Act 08130 9(C) Debt Service-Const Costs $2,500,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 08130 9(C) Debt Service-Const Costs $11,850,000
2025 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $5,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2021 38582 Increase Appropriation to Add Bond Interest H - Other nongeneral fund adjustment 204 08130 9(C) Debt Service-Const Costs $23,575
2023 46746 Transfer 18218 9c authorization to 18100 P - Appropriation transfer NGF to NGF 204 08130 9(C) Debt Service-Const Costs ($3,200,000)
2024 49252 Reverse Transfer 18218 9c authorization to 18100 P - Appropriation transfer NGF to NGF 204 08130 9(C) Debt Service-Const Costs $3,200,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 204 $2,500,000
2019 FY 2019 Capital Reappropriation 204 $2,500,000
2020 FY 2020 Capital Reappropriation 204 $2,500,000
2021 FY 2021 Capital Reappropriation 204 $463,708
2022 FY 2022 Capital Reappropriation 204 $11,850,000
2023 FY 2023 Capital Reappropriation 204 $11,850,000
2024 FY 2024 Capital Reappropriation 204 $8,650,000
2025 FY 2025 Capital Reappropriation 204 $10,577,949
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2020 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2020 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services $4,055
2020 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $11
2020 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,032,226
2020 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $0
2021 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $491,349
2021 204 08130 9(C) Debt Service-Const Costs 1211 Express Services ($11)
2021 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services ($4,055)
2021 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2022 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2022 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $0
2024 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $1,270,803
2024 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2024 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $1,248
2025 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $15,936
2025 204 08130 9(C) Debt Service-Const Costs 1251 Custodial Services $8,250
2025 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $2,138
2025 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $525
2025 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $157,085
2025 204 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $7,327,638
2025 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges ($6,750)
2025 204 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $68,744
2025 204 08130 9(C) Debt Service-Const Costs 1219 Inbound Freight Services $200
2025 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $31,553
2025 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $750
2025 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $300,045
2025 204 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $39,348
Totals           $11,741,087


be205 Capital Project History - 07-18-2025 03:37:44