Capital Improvement Budget Fiscal Year 2012 - 2016

Manager's Capital Budget Messages

City Manager's Message dated July 28, 2011

City Manager's Message dated March 22, 2011
An executive overview of the Capital Improvement Budget.

Policies and Processes
This section describes City policies and processes affecting the Capital Improvement Budget

Summary Tables

Summary of Estimated Resources and Requirements - FY 2012 - 2016
Shows where the money comes from ... where the money goes.

Estimated Cost Requirements - FY 2012 - 2016
Detailed listing of approved capital projects.

Allocation of Chesapeake resources - FY 2012 - 2016
Detailed listing of funding sources.

Cost Impact of Capital Projects Coming On Line
Potential operating impacts of capital projects

Unfunded Projects
Listing of capital projects for which funding was not available.

Detailed Project Description and Budget Plans

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

• Community Facilities
• Economic Development
• Information Technology 
• Parks and Recreation 
• Public Safety 
• Transportation 
• Public Utilities 
• Education
• Appendix

       City Profile and description of acronyms used in the budget.