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Approved Capital Improvement Program
Fiscal Year 2016-2020
Manager's Capital Budget Message
Policies and Process – This Section describes City Policies and Processes affecting the Capital Improvement Budget
Project List – List of active Capital Projects.
Summary of Estimated Resources and Requirements – FY 2016-2020 – Shows where the money comes from ... where the money goes.
Estimated Cost Requirements – FY 2016-2020 – Detailed listing of funding sources.
Allocation of Chesapeake Resources – FY 2016-2020 – 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 – Listing of capital projects for which funding was not available.
School Capital Improvement Summary – List of projects recommended by School Board.
Detailed Project Description and Budget Plans
Detailed description of each project in the current five year plan.