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Honorable 1 Yoshimoto <br /> March 1, 2010 <br /> Page 3 <br /> Tables <br /> Five (5) tables were created to provide a summary of capital budget projects in different <br /> formats: <br /> Table 1. List of Projects and Proposed Funding Sources includes proposed projects that are <br /> requesting funds for this fiscal year, what makes them eligible as a capital project, location, <br /> council benefit district, funding source, 6 -year forecast of funding needs and total project costs. • <br /> Table 2. Capital Project Eligibility List categorizes projects by their eligibility. <br /> Table 3. Location of Project by Council District indicates the Council District that the project is <br /> located in. <br /> Table 4. Council Benefit Districts identifies all the council districts that will actually benefit <br /> from a particular project. <br /> Table 5. Six -Year Capital Program FY 2010 -2011 to 2015 -2016 lists all projects proposed by a <br /> department and provides the projected funding forecast for the next six fiscal years, and total <br /> estimated project cost. This list includes projects that do not require funding this FY, but <br /> forecast a funding need within the upcoming six years. <br /> Project Data /Financial Impact Statements <br /> This document organizes the proposed projects in sections by County Departments. The first <br /> document in each section is A Summary of Department Requests. This highlights all the projects <br /> that a Department is submitting this year. Following the Summary, are the individual Project <br /> Data /Financial Impact Statements, which are prepared for each project and which provides <br /> helpful information in determining the value of a project. This form provides us with <br /> information on the Lead County Agency for a project, location, project description, <br /> council benefit districts, project consistency with long range plans, impact on operating <br /> budget, sustainability focus, project readiness, etc. For a better understanding of how <br /> these forms were completed, see Appendix A for the Instructions and Checklist for Completing <br /> the CIP 2010 -2011 Project Data /Financial Impact Statement (FIS). <br /> 5 <br />