Capital Improvement Plan Fiscal Year 2015-2019

Manager's Capital Budget Message

City Manager's Message dated March 25, 2014

City Manager's Message dated July 23, 2014

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 2015-2019 – Shows where the money comes from ... where the money goes.

Estimated Cost Requirements – FY 2015-2019 – Detailed listing of funding sources.

Allocation of Chesapeake Resources – FY 2015-2019 – 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.

Unfunded Projects for School Board – Listing of School Board Projects for which funding was not available.

Detailed Project Description and Budget Plans

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