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Hawaii County Council <br />Page 5 <br />February 28, 2003 <br />• Link the fair share to the Capital Budget or Program as follows: where the Council identifies specific improvements in the ordinance <br />to be provided by the developer and credited against the fair share assessment, the Planning Department will include these <br />improvements in the Capital Budget or Program in order to better track the status of these improvements and ensure that they are built <br />concurrent with the occupancy of the project; where cash is collected, the Planning Department will earmark the funds for an <br />appropriated capital project, or include it in the Capital Budget or Program if the project has not yet been appropriated. By allocating <br />the fair share assessments to a specific project through the CIP process, it ensures that the fair share payments do not languish in the <br />accounts, are spent for appropriate projects in the vicinity of the contributing project, and are optimized as matching funds to leverage <br />federal or state grants. <br />Next year's fair share report will address the above. <br />We ask for your favorable consideration of this Capital Budget and Program. <br />A194a, <br />Harry Kim <br />Mayor <br />List of Tables and Figures <br />Table 1. List of Projects (Capital Budget) <br />Table 2. Existing vs. New vs. Replacement Facilities <br />Table 3. Functional Classification <br />Table 4. Selection Criteria <br />Table 5. Proposed Funding Sources <br />Table 6. Lapse Report <br />Table 7. Geographic Distribution <br />