Capital Improvement Budget Fiscal Year 2013 - 2017

Manager's Capital Budget Message

City Manager's Message dated July 18, 2012

City Manager's Message dated March 20, 2012

Policies and Process - This Section describes City Policies and Processes affecting the Capital Improvement Budget

Summary Tables

Project List - List of active Capital Projects.

Summary of Estimated Resources and Requirements - FY 2013-2017 - Shows where the money comes from ... where the money goes.

Estimated Cost Requirements - FY 2013-2017 - Detailed listing of funding sources.

Allocation of Chesapeake Resources - FY 2013-2017 - Detailed listing of funding sources.

Cost Impact of Capital Projects Coming On Line - Potential operating impacts of capital projects.

Lockbox Reserves - Scheduled payments on existing and future debt.

Proffer Report - Funds received by Developers to be used for specific Capital Projects.

Unfunded Projects - Listing of capital projects for which funding was not available.

Requested by School Board - Summary of Capital Budget requested and approved by the School Board.

Detailed Project Description and Budget Plans

Detailed description of each project in the current five year plan.