SUMMARY

Project Name: Facilities Development Lump Sum

Department: Public Works Department

Start Date: 7/01/2023

End Date: Ongoing

PROJECT DESCRIPTION:

This request is to fund the Facilities Development - Government Lump Sum capital account. Typical project types include health/safety, facility asset preservation, code compliance (building & fire codes, and ADA), scheduled/periodic capital maintenance, and quality of space/functionality.

RELATIONSHIP TO STRATEGIC PLAN:

Chapter 9 : Community Facilities and Services

Goal 3. Government/Public Facilities

Improve and maintain City government facilities to continue to provide safe, accessible, modernized public facilities and places of employment.

PROJECT OBJECTIVES / STATUS:

In collaboration with Facilities Maintenance, Albemarle County Facilities Planning & Construction, and Albemarle County Schools (for CATEC), all projects have been vetted for scope and prioritized as to fiscal year. 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 Manager's Office and/or the City Council. It is anticipated that projects scheduled for the later years will be adjusted, along with new projects being added, to reflect these changing priorities. And in particular, projects are anticipated to be added as a result of our periodic Facility Condition Assessments, Fire Protection Assessments, elevator inspections, and roof inspections.