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Capital Improvement Budget Fiscal Year 2012 - 2016
Manager's Capital Budget Messages
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 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
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
- Public Utilities
City Profile and description of acronyms used in the budget.