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 > City of Chesapeake, Virginia > Government > City Agencies, Departments, and Offices > Departments > Budget Department > Budget Archive > FY 2019-2023 Approved Capital Improvement Program (CIP)

FY 2019-2023 Approved Capital Improvement Program (CIP)


All documents linked to on this page are in PDF format. Adobe PDF - graphic icon

Manager's Capital Budget Message

City Manager's Message dated December 12, 2017

Amendments to the FY 2019-2023 CIP Approved June 12, 2018

Amendments to the FY 2018 Capital Budget Approved June 12, 2018  

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

Table of Contents

Summary Tables

Project List– List of active Capital Projects.

Summary of Estimated Resources and Requirements – FY 2019-2023– Shows where the money comes from ... where the money goes.

Estimated Cost Requirements – FY 2019-2023– Detailed listing of funding sources.

Allocation of Chesapeake Resources – FY 2019-2023 – Detailed listing of funding sources.

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

Lockbox Reserves – Schedule of locked revenue and uses for capital projects and debt.

Tax Increments Financing Districts – Schedule of projected revenue and expenditures for the Greenbrier and South Norfolk TIF Business Districts.

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

Unfunded Projects – List of capital projects for which funding was not available.

School Capital Improvement Summary – List of projects recommended by School Board.

Fully Funded Project Summary

Detailed Project Description and Budget Plans

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

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