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Approved Capital Improvement Plans
Manager's Capital Budget Message
- City Manager's Message dated October 28, 2019 (PDF)
- Policies and Process (PDF) - This Section describes City Policies and Processes affecting the Capital Improvement Budget
Summary Tables
- Project List (PDF) - List of active Capital Projects.
- Summary of Estimated Resources and Requirements (PDF)
- Cost Impact of Capital Projects Coming On Line (PDF) - Potential operating impacts of capital projects.
- Lockbox Reserves (PDF) - Schedule of locked revenue and uses for capital projects and debt.
- Tax Increments Financing (TIF) Districts (PDF) - Schedule of projected revenue and expenditures for the Greenbrier and South Norfolk TIF Business Districts.
- Proffer Report (PDF) - Funds received by Developers to be used for specific Capital Projects.
- Unfunded Projects (PDF) - List of capital projects for which funding was not available.
- School Capital Improvement Summary (PDF) - List of projects recommended by the School Board.
- Fully Funded Project Summary (PDF)
Detailed Project Description & Budget Plans
Detailed description of each project in the current five-year plan.
Manager's Capital Budget Message
- City Manager's Message dated December 11, 2018 (PDF)
- Policies and Process (PDF) - This Section describes City Policies and Processes affecting the Capital Improvement Budget
- Table of Contents (PDF)
Summary Tables
- Project List (PDF) - List of active Capital Projects.
- Summary of Estimated Resources and Requirements (PDF) - FY 2020 to 2024
- Estimated Cost Requirements (PDF) - FY 2020 to 2024- Detailed listing of funding sources.
- Allocation of Chesapeake Resources (PDF) - FY 2020 to 2024 - Detailed listing of funding sources.
- Cost Impact of Capital Projects Coming On Line (PDF) - Potential operating impacts of capital projects.
- Lockbox Reserves (PDF) - Schedule of locked revenue and uses for capital projects and debt.
- Tax Increments Financing (TIF) Districts (PDF) - Schedule of projected revenue and expenditures for the Greenbrier and South Norfolk TIF Business Districts.
- Proffer Report (PDF) - Funds received by Developers to be used for specific Capital Projects.
- Unfunded Projects (PDF) - List of capital projects for which funding was not available.
- School Capital Improvement Summary (PDF) - List of projects recommended by School Board.
- Fully Funded Project Summary (PDF)
Detailed Project Description & Budget Plans
Detailed description of each project in the current five-year plan.
Manager's Capital Budget Message
- City Manager's Message dated December 12, 2017 (PDF)
- Amendments to the FY 2019 to 2023 Capital Improvement Plan (CIP) Approved June 12, 2018 (PDF)
- Amendments to the FY 2018 Capital Budget Approved June 12, 2018 (PDF)
- Policies and Process (PDF) - This Section describes City Policies and Processes affecting the Capital Improvement Budget
- Table of Contents (PDF)
Summary Tables
- Project List (PDF) - List of active Capital Projects.
- Summary of Estimated Resources and Requirements (PDF) - FY 2019 to 2023 - Shows where the money comes from and where the money goes.
- Estimated Cost Requirements (PDF) - FY 2019 to 2023 - Detailed listing of funding sources.
- Allocation of Chesapeake Resources (PDF) - FY 2019 to 2023 - Detailed listing of funding sources.
- Cost Impact of Capital Projects Coming On Line (PDF) - Potential operating impacts of capital projects.
- Lockbox Reserves (PDF) - Schedule of locked revenue and uses for capital projects and debt.
- Tax Increments Financing (TIF) Districts (PDF) - Schedule of projected revenue and expenditures for the Greenbrier and South Norfolk TIF Business Districts.
- Proffer Report (PDF) - Funds received by Developers to be used for specific Capital Projects.
- Unfunded Projects (PDF) - List of capital projects for which funding was not available.
- School Capital Improvement Summary (PDF) - List of projects recommended by School Board.
- Fully Funded Project Summary (PDF)
Detailed Project Description & Budget Plans
Detailed description of each project in the current five-year plan.
Manager's Capital Budget Message
- City Manager's Message dated November 15, 2016 (PDF)
- Policies and Process (PDF) - This Section describes City Policies and Processes affecting the Capital Improvement Budget
- Table of Contents (PDF)
Summary Tables
- Project List (PDF) - List of active Capital Projects.
- Summary of Estimated Resources and Requirements (PDF) - FY 2018 to 2022 - Shows where the money comes from and where the money goes.
- Estimated Cost Requirements (PDF) - FY 2018 to 2022 - Detailed listing of funding sources.
- Allocation of Chesapeake Resources (PDF) - FY 2018 to 2022- Detailed listing of funding sources.
- Cost Impact of Capital Projects Coming On Line (PDF) - Potential operating impacts of capital projects.
- Lockbox Reserves (PDF) - Schedule of locked revenue and uses for capital projects and debt.
- Tax Increments Financing (TIF) Districts (PDF) - Schedule of projected revenue and expenditures for the Greenbrier and South Norfolk TIF Business Districts.
- Proffer Report (PDF) - Funds received by Developers to be used for specific Capital Projects.
- Unfunded Projects (PDF) - List of capital projects for which funding was not available.
- School Capital Improvement Summary (PDF) - List of projects recommended by School Board.
- Parks, Recreation and Tourism Projects Accomplishments (PDF) - List of capital projects accomplished by Parks, Recreation and Tourism during FY 2016.
- Fully Funded Project Summary (PDF) - Summary of Fully Funded Capital Projects
Detailed Project Description & Budget Plans
Detailed description of each project in the current five-year plan.