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Honorable Dominic Yagong <br />March 1, 2011 <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, <br />location, council benefit district, funding source, 6 -year forecast of funding needs <br />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 <br />project is 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 2011 -2012 to 2016 -2017 lists all projects proposed by <br />a department and provides the projected funding forecast for the next six fiscal <br />years and total estimated project cost. This list includes projects that do not <br />require funding this FY but 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 for FY 2011 -2012. Following <br />the Summary are the individual Project Data /Financial Impact Statements, which include <br />information about the lead County agency, location, project description, Council benefit <br />districts, project consistency with long range plans, impact on operating budget, sustainability <br />focus, project readiness, etc. <br />Fair Share Contributions <br />A Fair Share Annual Report as of June 30, 2010 was submitted to the County Council on October <br />29, 2010. This document provides information on the total fair share contributions assessed, <br />