SUMMARY

Project Name: School Lump Sum Account

Description: Public Works Department

Start Date: 7/01/2018

End Date: Ongoing

PROJECT DESCRIPTION:

The Facilities Development - Schools Lump Sum capital account typically include project types that address health/safety, facility asset preservation, code compliance (building & fire codes, and ADA), scheduled/periodic capital maintenance, and quality of space/functionality.

RELATIONSHIP TO comprehensive PLAN:

Chapter 9 : Community Facilities and Services

Goal 1. Efficient Planning for Facilities and Infrastructure

Prioritize efficient construction and maintenance of all community infrastructure and facilities, and ensure that infrastructure capacity is built and maintained in line with growth or declining demand, as appropriate.

Goal 2. City Schools

Improve and maintain public school facilities to continue providing an excellent education to students.

PROJECT OBJECTIVES / STATUS:

Status: In collaboration with Charlottesville City Schools (CCS) Staff, all projects are vetted for scope and prioritized. It is intended that the lump sum project list maintain a degree of flexibility, such that Facilities Development can efficiently respond to changing priorities and initiatives developed by the City and CCS . It is anticipated that projects scheduled for the later years will be adjusted, along with new projects being added, to reflect these changing priorities. The periodic Facility Condition Assessments (latest edition is of FCAs is wrapping up), Fire Protection Assessments, elevator inspections, and roof inspections also help determine funding priorities.