On or before the 10th day of September, the
head of each agency shall submit a detailed estimate of all pending
capital projects and those capital projects which, in the opinion
of the agency head, should be undertaken during the next fiscal year.
On or before the first day of October, the Mayor
shall submit to the City Council for its adoption a proposed capital
project budget. The proposed capital project budget shall be arranged
in such manner as to clearly set forth:
A. A brief description of each proposed capital project;
B. The estimated total cost of each proposed capital
project;
C. The source of funding for each proposed capital project;
and
D. An analysis of the City's capital bonding capability
and current capital indebtedness.
The proposed capital budget shall be adopted
on or before November 1 if its adoption requires an appropriation
in the operating budget for the ending fiscal year; otherwise, the
City Council shall adopt a capital budget on or before December 31.
Prior to the final adoption of the capital budget, the City Council
shall hold a public hearing at which the public may be heard. No City
Council approval or public hearing shall be required for amendments
to the capital budget, subsequent to its adoption, when such amendments
are less than 10% of a capital project's cost. Only capital projects
specifically contained in the adopted capital budget shall be eligible
for funding from the capital budget.