AGENDA/MANAGER’S REPORT
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 
Administration                                                   350.0 
Airport                                                              154.0 
Building Maintenance                                         745.9 
Eaglecrest Ski Area                                           320.0 
Harbors/Docks                                                    25.0 
Hospital                                                          3,972.0 
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.


V. ADJOURNMENT

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.