Budget Department

APPROVED
Capital Improvement Budget
Fiscal Year 2010 - 2014

Manager's Capital Budget Messages

City Manager's Message dated March 24, 2009
An executive overview of the Capital Improvement Budget

City Manager's Message dated June 10, 2008
Details City Council's changes to the proposed Capital Improvement Budget

Summary Tables

Summary of Estimated Resources and Requirements - FY 2010 - 2014
Shows where the money comes from ... where the money goes.

Estimated Cost Requirements - FY 2010 - 2014
Detailed listing of proposed capital projects.

Allocation of Chesapeake resources - FY 2010 - 2014
Detailed listing of funding sources.

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

Unfunded Projects
(includes all of the pages below in one 12-page document)
Listing of capital projects for which funding was not available.

• Critical to Fund in five years FY 2009-10 to FY 2013-14
• Projects not critical in five years FY 2009-10 to FY 2013-14

Fully Funded Projects which are not yet Complete
(includes all of the pages below in one 12-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