Budget Department

APPROVED
Capital Improvement Budget
Fiscal Year 2011 - 2015

Manager's Capital Budget Messages

City Manager's Message dated March 23, 2010
An executive overview of the Capital Improvement Budget.

City Manager's Message dated June 16, 2010
Details City Council's changes to the proposed Capital Improvement Budget.

Policies and Processes

This section describes City policies and processes affecting the Capital Improvement Budget

Summary Tables

Summary of Estimated Resources and Requirements - FY 2011 - 2015
Shows where the money comes from ... where the money goes.

Estimated Cost Requirements - FY 2011 - 2015
Detailed listing of approved capital projects.

Allocation of Chesapeake resources - FY 2011 - 2015
Detailed listing of funding sources.

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

Unfunded Projects
Listing of capital projects for which funding was not available.

Detailed Project Description and Budget Plans

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

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

Appendix

City Profile and description of acronyms used in the budget.