Charlottesville Capital Improvement Program: Difference between revisions
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The City of Charlottesville's Facilities Management plans, budgets and actualizes capital and non-capital improvement projects related to buildings owned by the City and City Schools. "Capital" is defined as any construction or renovation effort budgeted at or above $25,000.<ref>[http://www.charlottesville.org/Index.aspx?page=571 Improvement Projects], retrieved 18 Nov 2009</ref> | The City of Charlottesville's Facilities Management plans, budgets and actualizes capital and non-capital improvement projects related to buildings owned by the City and City Schools. "Capital" is defined as any construction or renovation effort budgeted at or above $25,000.<ref>[http://www.charlottesville.org/Index.aspx?page=571 Improvement Projects], retrieved 18 Nov 2009</ref> | ||
==Projects== | ==Examples of Projects== | ||
===Government Facilities=== | ===Government Facilities=== | ||
*[[Jefferson School]] Restoration<ref>{{Cite web|url=http://www.charlottesville.org/Modules/ShowDocument.aspx?documentid=14826|format=pdf|title=Government Facilities|publisher=[[City of Charlottesville]]|accessdate=18 Nov 2009}}</ref> | *[[Jefferson School]] Restoration<ref>{{Cite web|url=http://www.charlottesville.org/Modules/ShowDocument.aspx?documentid=14826|format=pdf|title=Government Facilities|publisher=[[City of Charlottesville]]|accessdate=18 Nov 2009}}</ref> | ||
Line 20: | Line 19: | ||
*Mechanical Projects | *Mechanical Projects | ||
== | ==Contingency fund== | ||
The CIP also has a fund that can be used by [[City Council]] for various reasons throughout the year. | |||
===FY2015=== | |||
{| class="wikitable" | |||
! Description !! Expenditures !! Credits !! Balance | |||
|- | |||
! Ending Balance as of 6/30/2014 | |||
| || || $1,998,791.18 | |||
|- | |||
! Adopted FY15 CIP - use of FY13 fund balance surpluse funds | |||
| $1,000,000.00 || || $998,791.18 | |||
|- | |||
! 708 Page Street Appropriation (approved 7/7/14) | |||
| $259,400.95 || || $739,390.23 | |||
|- | |||
! McIntire / Harris Roundabout study (approved 10/6/14) | |||
| $44,836.00 || || $694,554.23 | |||
|- | |||
! Firing range resolution (approved 11/3/14) | |||
| $351,225.00 || || $343,329.23 | |||
|- | |||
! TJPDC - repayment of loan (approved 12/15/14) | |||
| || $300,000.00 || $643,329.23 | |||
|- | |||
! General District Dourt Resolution (approved 12/15/14) | |||
| $7,435.00 || || $635,894.23 | |||
|- | |||
! FY14 General Fund surplus | |||
| || $972,595.00 || $1,608,489.23 | |||
|- | |||
! Light survey for Downtown and University Avenue (approved 12/15/14) | |||
| $97,366.50 || || $1,511,122.73 | |||
|- | |||
! Sale of land on Cherry Avenue and Ridge Street at William Taylor Plaza (approved 12/15/14) | |||
| || $312,782.04 || $1,823,904.77 | |||
|- | |||
! Old Lynchburg Road return of funds (approved 2/2/15) | |||
| || $850,000.00 || $2,673,904.77 | |||
|- | |||
! Affordable Housing / Tonsler Park Resolution (2/17/15) | |||
| $312,782.04 || || $2,361,122.73 | |||
|- | |||
! Smith Aquatic Center Project (approved 6/15/15) | |||
| $150,000.00 || || $2,211,122.73 | |||
|} | |||
==References== | |||
{{reflist}} | |||
==Resources== | |||
*[http://www.cvillepedia.org/mediawiki/index.php/File:CIP_Contingency_Account_History.pdf Contingency fund history] | |||
==External Links== | ==External Links== |
Revision as of 12:48, 20 October 2017
The City of Charlottesville's Facilities Management plans, budgets and actualizes capital and non-capital improvement projects related to buildings owned by the City and City Schools. "Capital" is defined as any construction or renovation effort budgeted at or above $25,000.[1]
Examples of Projects
Government Facilities
- Jefferson School Restoration[2]
- CTS Operations Center – Avon Street
- Smith Aquatic Center
- Forest Hills Park – Renovation
- City Hall & Police Building - Window Replacement
- Gordon Avenue Library - Elevator Installation and Restroom Renovations
- Fontaine Fire Station
- Small Cap Projects
- Mechanical Projects
School Facilities
- ADA Improvements – Ramps & Handrails[3]
- CHS Stormwater Retrofits
- Small Cap Projects
- Mechanical Projects
Contingency fund
The CIP also has a fund that can be used by City Council for various reasons throughout the year.
FY2015
Description | Expenditures | Credits | Balance |
---|---|---|---|
Ending Balance as of 6/30/2014 | $1,998,791.18 | ||
Adopted FY15 CIP - use of FY13 fund balance surpluse funds | $1,000,000.00 | $998,791.18 | |
708 Page Street Appropriation (approved 7/7/14) | $259,400.95 | $739,390.23 | |
McIntire / Harris Roundabout study (approved 10/6/14) | $44,836.00 | $694,554.23 | |
Firing range resolution (approved 11/3/14) | $351,225.00 | $343,329.23 | |
TJPDC - repayment of loan (approved 12/15/14) | $300,000.00 | $643,329.23 | |
General District Dourt Resolution (approved 12/15/14) | $7,435.00 | $635,894.23 | |
FY14 General Fund surplus | $972,595.00 | $1,608,489.23 | |
Light survey for Downtown and University Avenue (approved 12/15/14) | $97,366.50 | $1,511,122.73 | |
Sale of land on Cherry Avenue and Ridge Street at William Taylor Plaza (approved 12/15/14) | $312,782.04 | $1,823,904.77 | |
Old Lynchburg Road return of funds (approved 2/2/15) | $850,000.00 | $2,673,904.77 | |
Affordable Housing / Tonsler Park Resolution (2/17/15) | $312,782.04 | $2,361,122.73 | |
Smith Aquatic Center Project (approved 6/15/15) | $150,000.00 | $2,211,122.73 |
References
- ↑ Improvement Projects, retrieved 18 Nov 2009
- ↑ Web. pdf. Government Facilities, City of Charlottesville, retrieved 18 Nov 2009.
- ↑ Web. pdf. School Facilities, City of Charlottesville, retrieved 18 Nov 2009.
Resources