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`II►111�1 <br />PART II CAPITAL BUDGET 2003 — 2004 <br />MAYOR'S TRANSMITTAL <br />Project Highlights <br />Funding Sources <br />Pending vs. New Projects <br />Geographic Distribution of Projects <br />Impact on Operational Budget <br />Capital Program <br />Fair Share Contributions <br />Table 1. List of Projects (Capital Budget) <br />Table 2. Existing vs. New vs. Replacement Facilities <br />Table 3. Functional Classification <br />Table 4. Selection Criteria <br />Table 5. Proposed Funding Sources <br />Table 6. Lapse Report <br />Table 7. Geographic Distribution <br />Table 8. Capital Program for FY 03-04 to 08-09 <br />Table 9. Fair Share Contributions (as of 9/14/01) <br />Figure 1. Overall Location Map <br />Figure 2. Functional Classification <br />CAPITAL BUDGET ORDINANCE <br />CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS <br />Department of Environmental Management <br />Fire Department <br />Department of Parks and Recreation <br />Police Department <br />Department of Public Works <br />