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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Jamestown Settlement Pier
Agency Jamestown-Yorktown Foundation (425)
Project Code 18383     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 Caboose Chapter 1, 2016-2018 08200 Vpba Projects $0 $3,140,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2018 Caboose Chapter 1, 2016-2018 08200 Vpba Projects $3,140,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2018 29460 2018 Appropriation Act, FY 2018 Capital Amendments D - Amended legislative appropriation 425 08200 Vpba Projects $3,140,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 425 $3,027,761
2020 FY 2020 Capital Reappropriation 425 $1,372,111
2021 FY 2021 Capital Reappropriation 425 $1,043,523
2022 FY 2022 Capital Reappropriation 425 $1,043,472
2023 FY 2023 Capital Reappropriation 425 $1,020,045
2024 FY 2024 Capital Reappropriation 425 $995,785
2025 FY 2025 Capital Reappropriation 425 $982,932
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 425 08200 Vpba Projects 1541 Agency Service Charges $152
2018 425 08200 Vpba Projects 1212 Outbound Freight Services $6
2018 425 08200 Vpba Projects 1261 Architectural and Engineering Services $112,080
2019 425 08200 Vpba Projects 1261 Architectural and Engineering Services $21,475
2019 425 08200 Vpba Projects 1212 Outbound Freight Services $0
2019 425 08200 Vpba Projects 1268 Skilled Services $1,630,643
2019 425 08200 Vpba Projects 1541 Agency Service Charges $2,910
2019 425 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $451
2019 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $172
2020 425 08200 Vpba Projects 1268 Skilled Services $306,494
2020 425 08200 Vpba Projects 1261 Architectural and Engineering Services $15,428
2020 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $474
2020 425 08200 Vpba Projects 1141 Wages, General $6,193
2021 425 08200 Vpba Projects 1541 Agency Service Charges $50
2022 425 08200 Vpba Projects 1141 Wages, General $110
2022 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8
2022 425 08200 Vpba Projects 1268 Skilled Services $637
2022 425 08200 Vpba Projects 1261 Architectural and Engineering Services $22,672
2023 425 08200 Vpba Projects 1261 Architectural and Engineering Services $23,661
2023 425 08200 Vpba Projects 1268 Skilled Services $540
2023 425 08200 Vpba Projects 1541 Agency Service Charges $59
2024 425 08200 Vpba Projects 1268 Skilled Services $5,850
2024 425 08200 Vpba Projects 1261 Architectural and Engineering Services $7,004
2025 425 08200 Vpba Projects 1261 Architectural and Engineering Services $1,075
2025 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $50
2025 425 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $304
2025 425 08200 Vpba Projects 1268 Skilled Services $9,064
2025 425 08200 Vpba Projects 1123 Salaries, Classified $10,235
2025 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $34
2025 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,260
2025 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $749
2025 425 08200 Vpba Projects 1114 Group Life Insurance $119
2025 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,159
2025 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $113
Totals           $2,182,230


be205 Capital Project History - 07-18-2025 00:47:14