SUMMARY

Project Name: School Small Capital Projects

Department: Public Works Department

Start Date: 9/30/2022

End Date: Ongoing

PROJECT DESCRIPTION:

The Facilities Development - Schools Small Capital account typical funds projects that address health/safety, facility asset preservation, code compliance (building & fire codes, and ADA), scheduled/periodic capital maintenance, and quality of space/functionality. These projects are typically similar to those covered by the Schools Lump Sum, but are smaller in scope and value.

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:

Objectives: 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. Funds are allocated to projects using a multi-year plan with the acknowledgement that projects scheduled for the later years may be adjusted and/or new projects may be added to reflect immediate and changing needs.

Status: This is an ongoing program