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Approved Capital Improvement Program
Fiscal Year 2017-2021
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 2017-2021 – Shows where the money comes from ... where the money goes.
Estimated Cost Requirements – FY 2017-2021 – Detailed listing of funding sources.
Allocation of Chesapeake Resources – FY 2017-2021– 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.
Parks, Recreation & Tourism Projects Accomplishments – List of capital projects accomplished by Parks, Recreation & Tourism during FY 2015.
Detailed Project Description and Budget Plans
Detailed description of each project in the current five year plan.