Capital Improvement Plan Fiscal Year 2014-2018

Manager's Capital Budget Message

City Manager's Message dated March 19, 2013

City Manager's Message dated May 14, 2013

Policies and Process - This Section describes City Policies and Processes affecting the Capital Improvement Budget

Summary Tables

Project List - List of active Capital Projects.

Summary of Estimated Resources and Requirements - FY 2014-2018 - Shows where the money comes from ... where the money goes.

Estimated Cost Requirements - FY 2014-2018 - Detailed listing of funding sources.

Allocation of Chesapeake Resources - FY 2014-2018 - 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 - 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.

Redirected from Other Projects - New Capital Projects for the proposed Capital Improvement Plan being funded through closing Capital Projects.

Detailed Project Description and Budget Plans

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