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Honorable Members of the County Council March 1, 2021 Page 2 What is a Capital Improvement Project? A project is eligible for funding from the capital budget if it is a major nonrecurring expenditure, such as: 1. Land acquisition,- 2. cquisition;2. Infrastructure improvement other than buildings that add value to the land or improves utility (roads, drainage, sewer lines, parking, landscape or similar construction); 3. New buildings or structures or additions to buildings, including related equipment and appurtenances which are integral to the new structure; 4. Nonrecurring rehabilitation, remodeling or expansion of infrastructure and buildings; 5. Planning,feasibility, engineering, or design studies related to capital improvement projects; b. Information and communications technology infrastructure. Project Data/Financial Impact Statements Proposed capital projects are organized in sections by County agencies. The first document in each section is a Summary of Department Requests for FY 2021-2022. Following the Summary are the individual Project Data/Financial Impact Statements, which include information about the lead County agency, location, project description, Council benefit districts, project consistency with long range plans, impact on operating budget, sustainability focus, project readiness, etc. Fair Share Contributions A Fair Share Annual Report as of June 30, 2020 will be submitted to the County Council prior to March 1, 2021 . This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. The Capital Budget presented herein includes no capital projects to be funded by Fair Share Contributions. We ask for your favorable consideration of this Capital Budget and Program. With Aloha, itchell II. Roth Mayor, County of Hawaii 2