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Albemarle High Restoration
Maintenance Replacement Summary
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Albemarle County Schools Albemarle High School Arch/Engineer Assistance Req August 12 baseball field Capital Equipment Costs Capital Improvement Program Changes/Reasons for Revisions Charlottesville CIP Staff Engineering Cmty Comprehensive Plan Consistent with goal Construction Costs Capital Equipment Costs Less Savings Costs Subtotal Operating desk/support and training Documented Project/Need EPDM Equipment Costs Subtotal Fees Fringe Operating Costs goal 9 help desk/support HVAC Impact if Project Location/Site Status Long Range Planning M T W T F Maintenance Projects FY Mandated Project Monticello High School Murray High Need/Service Operating Cost Breakdown Operating Costs Capital Operating Costs FY Operating Costs Less Project Changes/Reasons Project Dates Project Description Project Justification Project Not Completed Range Planning Committee Reaser CIP Staff Reaser New Request Relationship to Plan Revenues Rockfish Gap ROOF REPLACEMENT Salary & Fringe Savings Net Operating Scottsville Subtotal Operating Costs Summary of Maintenance Technical Committee Urban Ring XL Prior FY Yes Continuation Yes New Request