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FY 2018-2022 Approved Capital Improvement Program (CIP)
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 2018-2022– Shows where the money comes from ... where the money goes.
Estimated Cost Requirements – FY 2018-2022 – Detailed listing of funding sources.
Allocation of Chesapeake Resources – FY 2018-2022– 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.
Parks, Recreation & Tourism Projects Accomplishments– List of capital projects accomplished by Parks, Recreation & Tourism during FY 2016.
Fully Funded Project Summary- Summary of Fully Funded Capital Projects
Detailed Project Description and Budget Plans
Detailed description of each project in the current five year plan.