Budget Department

APPROVED
Capital Improvement Budget
Fiscal Year 2008 - 2012

Manager's Capital Budget Messages

City Manager's Message dated March 27, 2007
An executive overview of the Capital Improvement Budget

City Manager's Message dated May 25, 2007
Details City Council's changes to the proposed Capital Improvement Budget

Summary Tables

Summary of Estimated Resources and Requirements - FY 2008 - 2012
Shows where the money comes from ... where the money goes.

Estimated Cost Requirements - FY 2008 - 2012
Detailed listing of proposed capital projects.

Allocation of Chesapeake resources - FY 2008 - 2012
Detailed listing of funding sources.

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

Proposed Projects to be Funded from the City Lock Box
List of proposed projects to be done with funding from the City Lock Box

Unfunded Projects
(includes all of the pages below in one 13-page document)
Listing of capital projects for which funding was not available.

• Critical to Fund in five years FY 2007-08 to FY 2011-12
• Projects not critical in five years FY 2007-08 to FY 2011-12

 

Fully Funded Projects which are not yet Complete
(includes all of the pages below in one 9-page document)
Listing of projects which are fully funded but not yet complete.

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