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 or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire
Agency Virginia Community College System (260)
Project Code 18280     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
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
2017 24847 Project 18280, Repair or Replace Major Mechanical Systems, NVCC, NRCC & MECC P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $560,000
2021 34490 Project 18280-Repair or Replace Major Mechanical Systems-System-wide P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $9,314,000
2025 54387 Repair or Replace Major Mechanical Systems 18280-004 P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $2,548,455
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 260 $560,000
2019 FY 2019 Capital Reappropriation 260 $560,000
2020 FY 2020 Capital Reappropriation 260 $522,003
2021 FY 2021 Capital Reappropriation 260 $328,409
2022 FY 2022 Capital Reappropriation 260 $9,506,835
2023 FY 2023 Capital Reappropriation 260 $9,449,372
2024 FY 2024 Capital Reappropriation 260 $9,155,540
2025 FY 2025 Capital Reappropriation 260 $8,888,306
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $37,059
2019 260 08170 Vcba 21St Century 1248 Media Services $938
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $193,594
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $135,574
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $57,463
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $195
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $161
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $88
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $192
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $13,637
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $273,833
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $479
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $265
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $49
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $61
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,806
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,961
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,105
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,053
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,972
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,130
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $44
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $46
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $247,234
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $195
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $131
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $89
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $13,925
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $163
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $253
2025 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $127
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $89
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $203
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $200
2025 260 08170 Vcba 21St Century 1542 Electrical Service Charges $26,812
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $211
2025 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $600
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $16,994
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $93,612
2025 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $743
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $49
2025 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $42
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,759
2025 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,348
2025 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,235
Totals           $1,131,718


be205 Capital Project History - 05-25-2025 18:35:01