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<br />FC-7 <br /> <br />Comm.152: <br />(Bill 37) <br /> <br />Page 2 <br /> <br />March 30, 2009 <br /> <br />AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING <br />THEREOF FOR THE FISCAL YEAR JULY 1,2009 TO JUNE 30, 2010 (the Capital <br />Improvement Proiects Budget for Fiscal Year 2009-2010) <br />From Mayor William P. Kenoi, dated February 27, 2009, transmitting for <br />consideration the proposed Capital Budget (CIP) for FY 2009-10, and the Capital <br />Improvements Program for the next six years from Fiscal Year 2009-10 to 2014-15, <br />consisting of 46 projects requiring a total appropriation of $161 ,882,000, of which <br />approximately $140,172,000 is intended to be funded in whole or part by bonds and <br />$21,710,000 to be funded from Federal Grants Receivable. <br /> <br />DEPARTMENTAL BUDGET AND PROGRAM REVIEWS <br /> <br />RECESS <br /> <br />RECONVENE <br /> <br />RECESS <br /> <br />(1) Mayor - Overview ofthe Operating and Capital Budgets and Programs <br />(2) Department of Finance <br />(3) Miscellaneous (Debt Service, Benefits, etc.) <br />(4) Planning Department <br /> <br />1 :30 p.m. <br /> <br />(5) Office of Aging <br />(6) Fire Department (Operating and Capital, if applicable) <br />(7) Department of Public Works (Operating and Capital, if applicable) <br />