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FC -6 Page 2 March 28, 2011 <br /> Comm. 112: AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING <br /> (Bill 30) THEREOF FOR THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012 <br /> From Mayor William P. Kenoi, dated March 1, 2011, transmitting for consideration the <br /> proposed Capital Improvements Project Budget for FY 2011- 2012, and the Capital <br /> Improvements Program for the next six years from FY 2011 -12 to 2016 -17, consisting of <br /> 45 projects requiring a total appropriation of $177,085,000. $168,980,000 of the total <br /> appropriation is intended to be funded in whole or in part by bonds. $5,715,000 is <br /> intended to be funded by State Revolving Fund Loans. $1,140,000 is intended to be <br /> funded from Federal Grants Receivable. $1,250,000 is intended to be funded by fair share <br /> contributions. <br /> DEPARTMENTAL BUDGET AND PROGRAM REVIEWS <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 /> RECESS <br /> RECONVENE 1:30 p.m. <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 /> RECESS <br />