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Capital Improvement Budget Fiscal Year 2013 - 2017
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 2013-2017 - Shows where the money comes from ... where the money goes.
Estimated Cost Requirements - FY 2013-2017 - Detailed listing of funding sources.
Allocation of Chesapeake Resources - FY 2013-2017 - Detailed listing of funding sources.
Cost Impact of Capital Projects Coming On Line - Potential operating impacts of capital projects.
Lockbox Reserves - Scheduled payments on existing and future debt.
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.
Requested by School Board - Summary of Capital Budget requested and approved by the School Board.
Detailed Project Description and Budget Plans
Detailed description of each project in the current five year plan.