FY 2021-2025 Approved Capital Improvement Plan

Manager's Capital Budget Message

City Manager's Message dated October 28, 2019

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

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.