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FC-27 Page 2 March 29, 2010 - <br /> March 31, 2010 <br /> <br /> <br />Comm. 712: AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING <br />(Bill 212) THEREOF FOR THE FISCAL YEAR JULY 1, 2010 TO JUNE 30, 2011 (the Capital <br /> Improvement Projects Budget for Fiscal Year 2010-2011) <br />From Mayor William P. Kenoi, dated March 1, 2010, transmitting for consideration <br />the proposed Capital Budget (CIP) for FY 2010-11, and the Capital Improvements <br />Program for the next six years from Fiscal Year 2010-11 to 2015-16, consisting of <br />39 projects requiring a total appropriation of $127,603,000, of which approximately <br />$113,426,100 is intended to be funded in whole or part by bonds, $14,175,000 to be <br />funded from Federal Grants Receivable, and $1,900 to be funded by fair share <br />contributions. <br /> <br />Comm. 712.1: From Planning Director Bobby Jean Leithead Todd, dated March 5, 2010, transmitting a <br />correction to Bill 212. <br /> <br /> <br />DEPARTMENTAL BUDGET AND PROGRAM REVIEWS <br /> <br /> (1) Mayor - Overview of the Operating and Capital Budgets and Programs <br /> (2) Department of Finance <br /> (3) Miscellaneous (Debt Service, Benefits, etc.) <br /> (4) Planning Department <br /> <br /> <br />RECESS <br /> <br />RECONVENE 1:30 p.m. <br /> <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 /> <br /> <br />RECESS TO March 30, 2010 <br /> Councilroom <br />9:00 a.m. <br /> <br /> <br /> <br />