Budget Department

APPROVED
Capital Improvement Budget
Fiscal Year 2009 - 2013

Manager's Capital Budget Messages

City Manager's Message dated March 25, 2008
An executive overview of the Capital Improvement Budget

City Manager's Message dated June 15, 2008
Details City Council's changes to the proposed Capital Improvement Budget

Summary Tables

Summary of Estimated Resources and Requirements - FY 2009 - 2013
Shows where the money comes from ... where the money goes.

Estimated Cost Requirements - FY 2009 - 2013
Detailed listing of proposed capital projects.

Allocation of Chesapeake resources - FY 2009 - 2013
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 2008-09 to FY 2012-13
• Projects not critical in five years FY 2008-09 to FY 2012-13

Fully Funded Projects which are not yet Complete
(includes all of the pages below in one 11-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