Approved Capital Improvement Program
Fiscal Year 2016-2020

All documents linked to on this page are in PDF format.

Manager's Capital Budget Message

City Manager's Message dated November 25, 2014

Amendment to Proposed Capital Improvement Program dated February 2, 2015

Amendment to Adopted Capital Improvement Plan dated May 12, 2015

Amendment to Adopted Capital Improvement Plan dated May 27, 2015

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 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.

• Community Facilities
• Economic Development
• Education
• Information Technology
• Parks, Recreation and Tourism
• Public Safety
• Public Utilities
• Storm Water
• Transportation
• Fully Funded Projects
• Appendix