THE CITY AND BOROUGH OF JUNEAU, ALASKA
Monday, April 29, 2002 5:00 – 11:00 PM
Assembly Chambers – Municipal Building
Meeting No. 2002-10
I. FLAG SALUTE
II. ROLL CALL
III. PUBLIC HEARING
A. Ordinance 2002-17
An Ordinance Appropriating Money Out Of The Treasury For FY03 School District Operations.
B. Ordinance 2002-18
An Ordinance Appropriating Money Out Of The Treasury For FY03 City and Borough Operations
C. Preliminary Capital Improvements Program - Fiscal Years 2003 through 2008
Summary of City and Borough of Juneau Proposed FY03 Capital Projects
Summarized by Committee/Department Recommendations
(costs in thousands)
Committee/Department Total FY03 Proposed Budget
Passenger Fee Proceeds Committee $1,668.0
Building Maintenance 745.9
Eaglecrest Ski Area 320.0
Parks and Recreation 190.0
Public Works 276.0
School District 3,603.0
Total - General CIP's 11,303.9
Public Works (Streets) 5,116.0
Total - Street CIP's 5,116.0
Grand Total - All Projects $16,419.9
Planning Commission Review of FY03-FY08 CIP Program
IV. UNFINISHED BUSINESS
A. Resolution 2150
A Resolution Imposing Port Dues on Vessels Carrying Passengers for Hire.
Note: Agenda packets are available for review at the Juneau Municipal Libraries and online at www.juneau.org.
ADA Accommodations Available Upon Request: Please contact the Clerk’s office 72 hours prior to any meeting so arrangements can be made to have a sign language interpreter present or an audiotape containing the Assembly’s agenda made available. The Clerk’s office telephone number is 586-5278, TDD 586-5351, e-mail: Laurie_Sica@ci.juneau.ak.us.