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Hawaii County Council <br />Page 6 <br />May 5, 2004 <br />Intergovernmental Coordination. State and Department of Water Supply CII' projects should be tracked to avoid duplication, to <br />better coordinate where resources can be leveraged, to evaluate cumulative impacts, and to assess geographic distribution of <br />resources. <br />• GIS and Project Management. A mapping and project management system would provide the tools to carry out the above <br />objectives as well as monitor the timing and cost status of any project. These capabilities are being examined in conjunction with <br />the financial and human resources (FRESH) program currently underway. <br />We ask for your favorable consideration of this Capital Budget and Program. <br />/ oha <br />Harry K <br />Mayor <br />List of Tables and Figures <br />Table 1. List of Projects (Capital Budget) <br />Table IA. List of Subpart A Projects (Capital Budget) <br />Table 113. List of Subpart B Projects (Capital Budget) <br />Table 2. Existing vs. New vs. Replacement Facilities <br />Table 3. Selection Criteria <br />Table 4. <br />Functional Classification <br />Table 5. <br />Proposed Funding Sources <br />Table 6. <br />Lapse Report <br />Table 7. <br />Geographic Distribution <br />Table 8. <br />Capital Program for FY 03-04 to 08-09 <br />Table 9. <br />Fair Share Contributions <br />Figure 1. Functional Classification (after Table 4) <br />Figure 2. Geographic Distribution (after Table 7) (available in color upon request) <br />