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/Replace Trestles at New River Trail State Park
Agency Department of Conservation and Recreation (199)
Project Code 18258     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 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2017 25892 Planning Funds Repair/Replace Trestles New River Trail P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $140,000
2019 31428 Repair Trestles Increase Planning Funds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $188,172
2021 37402 Construction Funding New River Trail Trestles P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $3,171,828
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 199 $140,000
2019 FY 2019 Capital Reappropriation 199 $76,930
2020 FY 2020 Capital Reappropriation 199 $249,599
2021 FY 2021 Capital Reappropriation 199 $68,533
2022 FY 2022 Capital Reappropriation 199 $3,148,569
2023 FY 2023 Capital Reappropriation 199 $2,965,841
2024 FY 2024 Capital Reappropriation 199 $2,909,908
2025 FY 2025 Capital Reappropriation 199 $2,827,699
2026 FY 2026 Capital Reappropriation 199 $1,582,213
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $63,070
2019 199 08200 Vpba Projects 1248 Media Services $474
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,106
2019 199 08200 Vpba Projects 1541 Agency Service Charges $923
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $174,066
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,000
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $91,791
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $176,841
2022 199 08200 Vpba Projects 1541 Agency Service Charges $5,887
2023 199 08200 Vpba Projects 1248 Media Services $1,822
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $44,143
2023 199 08200 Vpba Projects 1541 Agency Service Charges $3,168
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,800
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $82,208
2025 199 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $1,177,912
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $64,695
2025 199 08200 Vpba Projects 1541 Agency Service Charges $2,880
2026 199 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $1,436,927
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $33,237
2026 199 08200 Vpba Projects 1541 Agency Service Charges $580
Totals           $3,388,532


be205 Capital Project History - 03-10-2026 02:10:19