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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Outdoor Recreation Area Maintenance and Construction
Agency Department of Conservation and Recreation (199)
Project Code 18577     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
2022 42462 Allot ARPA funding for project 18577 P - Appropriation transfer NGF to NGF 199 12110 Arp-Crvstloclfisrecfd-Covid-19 $25,000,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2023 FY 2023 Capital Reappropriation 199 $24,003,934
2024 FY 2024 Capital Reappropriation 199 $17,363,770
2025 FY 2025 Capital Reappropriation 199 $11,825,893
2026 FY 2026 Capital Reappropriation 199 $7,734,836
2027 FY 2027 Capital Reappropriation 199 $3,812,877
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $500,200
2022 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $495,867
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $22,184
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $224,903
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $21,025
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $826,302
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $3,304,341
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $499,833
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $720,483
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $223,465
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $797,627
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $0
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $38,310
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $18,720
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings ($126,499)
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $46,935
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $73,166
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $0
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $1,655
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $3,802,033
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges ($589,703)
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $1,490,011
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $76,788
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $543,093
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $163,368
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $8,256
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $1,098
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2282 Fixtures $3,689
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $986,146
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $843,511
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,800
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $903,843
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1413 Premiums $8,778
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $6,167
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $315,432
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $403,458
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $90,535
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $206,462
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $5,789
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $126,778
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $33,280
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $1,010
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2275 Recreational Equipment $5,294
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $139,731
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1141 Wages, General $15,052
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1343 Field Supplies $51,596
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $119,037
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1534 Equipment Leases $20,381
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1256 Mechanical Repair and Maintenance Services $36,413
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $7,800
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1413 Premiums $2,926
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $111,440
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $29,789
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $3,596
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $57,897
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1356 Highway Repair and Maintenance Materials $9,019
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,227
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $3,000
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1354 Mechanical Repair and Maintenance Materials $3,614
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $38
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1353 Electrical Repair and Maintenance Materials $600
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $5,852
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2275 Recreational Equipment $16,926
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1352 Custodial Repair and Maintenance Materials $7,919
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1351 Building Repair and Maintenance Materials $93,258
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2133 Utilities $45,408
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1379 Highway Emergency Operations Materials $2,532
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $451
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $20,420
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $98,400
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1251 Custodial Services $8,550
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2262 Office Furniture $3,769
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $3,574
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $122,725
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $25,016
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $88,994
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $21,072
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $1,116,542
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $1,209,360
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $317,527
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $47,571
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $10,060
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1285 Travel, Subsistence, and Lodging $918
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $25,600
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $48,305
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $41,649
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $57,741
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2282 Fixtures $2,896
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2282 Fixtures $5,499
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1356 Highway Repair and Maintenance Materials $5,922
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $1,608
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1351 Building Repair and Maintenance Materials $188
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1285 Travel, Subsistence, and Lodging $362
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $2,399
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $53,684
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $47,357
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1244 Management Services $12,222
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $218,152
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $130,164
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $414,037
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1244 Management Services $23,669
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $7,829
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $6,936
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $9,200
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $28,267
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2275 Recreational Equipment $5,890
2027 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $238
Totals           $22,155,245


be205 Capital Project History - 08-22-2026 18:54:05