Charlottesville Capital Improvement Program: Difference between revisions
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===FY2015=== | ===FY2015=== | ||
{| class="wikitable" | {| 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 | |||
|- | |- | ||
| Smith Aquatic Center Project (approved 6/15/15) | ! 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== | ==References== | ||
{{reflist}} | {{reflist}} | ||
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