CAPITAL PROJECTS FUND DESCRIPTION The Capital Projects Fund provides funding for nonrecurring capital expenditures which are primarily financed through transfers from both the General Fund and the sale of General Obligation and Utility Revenue bonds. Supplementing the General Fund and General Obligation and Utility Revenue bond monies are additional funding sources including federal and state grants, special revenue fund, and enterprise fund transfers. Capital projects are planned and funded by incorporating the total funding requirements for completion into future construction costs. FY 23 CAPITAL PROJECTS
Parks and Recreation - Capital Maintenance
Public Buildings - Public Building Capital Maintenance - Central Library - Godwin Courts Building Improvements - Human Resources Building Renovation – School Administration - Access Road – Joint Operations/Training Complex – Carolina Rd. - Physical Security Improvements - Airport Drainage Rehabilitation
Public Safety - Fire Apparatus (Various New Stations) - Fire Apparatus (Replacements) - Ambulance (Various New Stations) - College Drive Fire Station - Breathing Air System
Public Schools - Schools Major Repairs/Systems Replacement - JFK Middle Replacement
Village & Neighborhood Initiatives - Village & Neighborhood Improvements - Open Space Improvements - Downtown Implementation Plan Initiatives
Transportation - Local Urban Roadway Construction – Comp Plan Holland Road
Local Urban Intersection Construction – Comp Plan RT 17 Crittenden Road Suffolk Bypass Wilroy/Godwin/Pruden IMR Study - Nansemond Parkway/Wilroy Road Flyover - Pruden Center Turn Lanes - Miscellaneous Roadway Improvements - Citywide Signal Timing - Freeman Mill over Spivey Swamp - Suffolk Traffic Operations Center - Downtown Railroad Warning System - Citywide Signal System Upgrade - Downtown Signal System Upgrade - College Drive Median Improvements - Suffolk Bypass ITS Stormwater - Citywide Drainage Improvements - Olde Towne Drainage Improvements - Oakland Drainage Improvements - Steeple Drive Drainage Improvements - Pughsville Drainage Improvements - Woodrow South Suffolk Drainage - First Avenue Drainage - Driver Drainage Improvements -
Information Technology - Internet Access Expansion
Public Utilities - Water Source Development & Treatment Plant Expansion - Water System Upgrades Sanitary Sewer System Upgrades
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