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 Foster Falls Hotel at New River Trail State Park
Agency Department of Conservation and Recreation (199)
Project Code 18298     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 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 25338 Planning Allotment for Foster Falls P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $209,000
2019 31055 Foster Falls Hotel Construction Funding P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $4,089,000
2020 33400 Foster Falls Increase Construction Pool Funding P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $214,900
2020 33416 Supplemental 0265 Funding for Foster Falls H - Other nongeneral fund adjustment 199 02650 State Park Acquisition And Dev $1,100,000
2021 38103 Furnishings - New River Trail Foster Falls Hotel P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $500,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 199 $209,000
2019 FY 2019 Capital Reappropriation 199 $150,660
2020 FY 2020 Capital Reappropriation 199 $4,053,613
2021 FY 2021 Capital Reappropriation 199 $4,572,033
2022 FY 2022 Capital Reappropriation 199 $2,217,009
2023 FY 2023 Capital Reappropriation 199 $833,067
2024 FY 2024 Capital Reappropriation 199 $73,526
2025 FY 2025 Capital Reappropriation 199 $59,125
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 199 08200 Vpba Projects 1248 Media Services $105
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $58,235
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $183,574
2019 199 08200 Vpba Projects 1541 Agency Service Charges $1,207
2019 199 08200 Vpba Projects 1248 Media Services $1,267
2020 199 02650 State Park Acquisition And Dev 2322 Construction, Buildings $702,170
2020 199 08200 Vpba Projects 1541 Agency Service Charges $0
2020 199 08200 Vpba Projects 1541 Agency Service Charges $450
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $88,372
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,488
2021 199 02650 State Park Acquisition And Dev 2322 Construction, Buildings $397,830
2021 199 08200 Vpba Projects 2133 Utilities $1,593
2021 199 08200 Vpba Projects 2133 Utilities $21,427
2021 199 08200 Vpba Projects 2322 Construction, Buildings $2,299,267
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $12,960
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $70,660
2021 199 08200 Vpba Projects 2322 Construction, Buildings $51,272
2021 199 08200 Vpba Projects 1542 Electrical Service Charges $15
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $45,459
2022 199 08200 Vpba Projects 1542 Electrical Service Charges $10,258
2022 199 08200 Vpba Projects 2322 Construction, Buildings $1,328,225
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $11,060
2023 199 08200 Vpba Projects 1219 Inbound Freight Services $428
2023 199 08200 Vpba Projects 2322 Construction, Buildings $282,642
2023 199 08200 Vpba Projects 1219 Inbound Freight Services $706
2023 199 08200 Vpba Projects 1219 Inbound Freight Services $1,331
2023 199 08200 Vpba Projects 2262 Office Furniture $47,860
2023 199 08200 Vpba Projects 2262 Office Furniture $45,523
2023 199 08200 Vpba Projects 2263 Office Incidentals $4,500
2023 199 08200 Vpba Projects 2271 Household Equipment $25,322
2023 199 08200 Vpba Projects 2271 Household Equipment $965
2023 199 08200 Vpba Projects 2123 Plants $1,705
2023 199 08200 Vpba Projects 1268 Skilled Services $270,201
2023 199 08200 Vpba Projects 1542 Electrical Service Charges $2,536
2023 199 08200 Vpba Projects 1267 Production Services $3,693
2023 199 08200 Vpba Projects 1312 Office Supplies $1,588
2023 199 08200 Vpba Projects 1267 Production Services $601
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,335
2023 199 08200 Vpba Projects 1541 Agency Service Charges $192
2023 199 08200 Vpba Projects 2133 Utilities $1,857
2023 199 08200 Vpba Projects 1312 Office Supplies $133
2023 199 08200 Vpba Projects 2282 Fixtures $10,061
2023 199 08200 Vpba Projects 2222 Educational Equipment $1,072
2023 199 08200 Vpba Projects 1364 Laundry and Linen Supplies $85
2023 199 08200 Vpba Projects 1364 Laundry and Linen Supplies $8,557
2023 199 08200 Vpba Projects 1365 Personal Care Supplies $300
2023 199 08200 Vpba Projects 2133 Utilities $7,990
2023 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,483
2023 199 08200 Vpba Projects 1363 Food Service Supplies $16,931
2023 199 08200 Vpba Projects 1363 Food Service Supplies $8,755
2023 199 08200 Vpba Projects 1268 Skilled Services $131
2024 199 08200 Vpba Projects 1371 Agricultural Supplies $112
2024 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,399
2024 199 08200 Vpba Projects 2131 Site Improvements $10,245
2024 199 08200 Vpba Projects 2322 Construction, Buildings $4,000
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($2,355)
2025 199 08200 Vpba Projects 2288 Stationary Equipment Improvements $27,946
2025 199 08200 Vpba Projects 1371 Agricultural Supplies $52
Totals           $6,081,773


be205 Capital Project History - 05-28-2025 05:44:48