Charlottesville Capital Improvement Program
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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.[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