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TABLE OF CONTENTS <br /> Part II <br /> THE PROPOSED CAPITAL BUDGET <br /> AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM <br /> FY 2010 - 2011 <br /> MAYOR'S TRANSMITTAL <br /> Funding Sources <br /> Debt Service <br /> What is a Capital Improvement Project? <br /> Pending vs. New Projects <br /> Tables <br /> Project Data /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 2010 -2011 to 2015 -2016 <br /> CAPITAL BUDGET ORDINANCE <br /> CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS <br /> Department of Environmental Management <br /> Fire Department <br /> Office of Housing and Community Development <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 2010 -2011 <br /> Project Data /Financial Impact Statement (FIS) <br /> 1 <br />