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INDEX <br />PART II AMENDED CAPITAL BUDGET 2004 — 2005 <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 1A. List of Subpart A Projects (Capital Budget) <br />Table 1 B. List of Subpart B Projects (Capital Budget) <br />Table 2. Existing vs. New vs. Replacement Facilities <br />Table 3. Selection Criteria <br />Table 4. Functional Classification <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 <br />Figure 1. Functional Classification (after Table 4) <br />Figure 2. Geographic Distribution (after Table 7) <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 />Mass Transit Agency <br />