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

School Facilities

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

  1. Improvement Projects, retrieved 18 Nov 2009
  2. Web. pdf. Government Facilities, City of Charlottesville, retrieved 18 Nov 2009.
  3. Web. pdf. School Facilities, City of Charlottesville, retrieved 18 Nov 2009.

Resources


External Links

Charlottesville Improvement Projects