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TABLE OF CONTENTS <br />VOLUME II <br />THE PROPOSED CAPITAL BUDGET <br />AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM <br />FY 2009 - 2010 <br />MAYOR'S TRANSMITTAL <br />Funding Sources <br />Debt Service <br />What is a Capital Improvement Project? <br />Pending vs. New Projects <br />Tables/Financial Impact Statements <br />Fair Share Contributions <br />TABLES <br />Table 1. List of Projects and Proposed Funding Sources <br />Table 2. Capital Project Eligibility <br />Table 3. Location of Projects by Council District <br />Table 4. Council Benefit Districts <br />Table 5. Six-Year Capital Program - FY 2009-2010 to 2014-2015 <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 />APPENDIX A <br />Instructions and Checklist for Completing the CIP 2009-2010 <br />Project Data/Financial Impact Statement (FIS) <br />1 <br />