Capital Improvement Program

 

Office of Management & Budget, January 2018

FY2018-19 through FY 2021-22

Project Identification & Summary Information

Note: the links are to PDF documents.

Project Identification & Summary Information

FY2018-19 through FY2022-23

Letter of Transmittal

Five-Year CIP Summary:
Five-Year CIP Summary by Department
Five-Year CIP Summary by Revenue Source
Five-Year CIP Summary by Project Type

Bond Referendum Summary

 

Five-Year CIP by Fund:
Capital Projects Fund (Fund 21) By Department
Enterprise Fund – Public Utilities (Fund 51)
Enterprise Fund – Belmont Golf Course (Fund 52)

 

FY2018-19 Proposed Capital Budget: Fund 21
Education
Fire
General Services
Information Technology
Information Technology – GIS
Mental Health
Police
Public Library
Public Works – Drainage
Public Works-Roadway
Public Works – Stormwater
Recreation
Sheriff

Fund 51
Public Utilities – Sewer
Public Utilities – Water

Fund 52
Belmont Golf Course


APPENDIX A

 

Contact Us

Finance

Department of Finance
4301 East Parham Road
Henrico, VA 23228

Finance Main Number
(804) 501-4729

Mailing Address
P. O. Box 90775
Henrico, VA 23273-0775

Phone Numbers by Topic