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 Norwood and Tyler Residence Halls
Agency Radford University (217)
Project Code 18462     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
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 03060 Auxiliary Enterprise $5,000,000 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08130 9(C) Debt Service-Const Costs $12,000,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 03060 Auxiliary Enterprise $5,000,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08130 9(C) Debt Service-Const Costs $12,000,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $5,000,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $12,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2021 Initial Chapter 1289, 2020 Acts of Assembly 03060 Auxiliary Enterprise $5,000,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 08130 9(C) Debt Service-Const Costs $12,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2023 45024 Req. C02 - Appropriate & Allot Additional Funds for Norwood/Tyler Project H - Other nongeneral fund adjustment 217 03060 Auxiliary Enterprise $13,000,000
2024 48514 Renovate Residence Hall Appropriation Transfer from Debt Funded to Auxiliary Funded P - Appropriation transfer NGF to NGF 217 03060 Auxiliary Enterprise $12,000,000
2024 48514 Renovate Residence Hall Appropriation Transfer from Debt Funded to Auxiliary Funded P - Appropriation transfer NGF to NGF 217 08130 9(C) Debt Service-Const Costs ($12,000,000)
2024 50108 Appropriate & Allot Additional Funds for Norwood/Tyler Project H - Other nongeneral fund adjustment 217 03060 Auxiliary Enterprise $8,500,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 217 $17,000,000
2023 FY 2023 Capital Reappropriation 217 $16,705,324
2024 FY 2024 Capital Reappropriation 217 $28,031,040
2025 FY 2025 Capital Reappropriation 217 $35,829,782
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $281,869
2022 217 03060 Auxiliary Enterprise 1268 Skilled Services $12,807
2023 217 03060 Auxiliary Enterprise 1268 Skilled Services $90,531
2023 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $3,491
2023 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $3,000
2023 217 03060 Auxiliary Enterprise 1215 Printing Services $795
2023 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,278,591
2023 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $295,877
2023 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $2,000
2024 217 03060 Auxiliary Enterprise 2243 Field Equipment $3,730
2024 217 03060 Auxiliary Enterprise 2262 Office Furniture $1,778
2024 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $2,202
2024 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $294
2024 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $471,018
2024 217 03060 Auxiliary Enterprise 1268 Skilled Services $30,586
2024 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $187,403
2024 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $625
2024 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $1,450
2024 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,157
2024 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $15
2025 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $42,858
2025 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $6,964
2025 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $68,835
2025 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $1,135
2025 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $95
2025 217 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $282,800
2025 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $662,355
2025 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $13,263,328
2025 217 03060 Auxiliary Enterprise 1268 Skilled Services $193,484
2025 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $274
2025 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $361
2025 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $1,222
Totals           $17,193,927


be205 Capital Project History - 07-17-2025 17:39:52