FY 2019-2023 Approved Capital Improvement Program (CIP)

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

Manager's Capital Budget Message

City Manager's Message dated December 12, 2017

Amendments to the FY 2019-2023 CIP Approved June 12, 2018

Amendments to the FY 2018 Capital Budget Approved June 12, 2018

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 2019-2023– Shows where the money comes from ... where the money goes.

Estimated Cost Requirements – FY 2019-2023– Detailed listing of funding sources.

Allocation of Chesapeake Resources – FY 2019-2023 – 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.

Fully Funded Project Summary

Detailed Project Description and Budget Plans

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