COM 0112.001 2010-2012 - Laserfiche WebLink

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Honorable Members of the Hawaii County Council May 5, 2011 Page 3 Tables Five (5) tables were created to provide a summary of capital budget projects in different formats: Table 1. List of Projects and Proposed Funding Sources includes proposed projects that are requesting funds for this fiscal year, what makes them eligible as a capital project, location, council benefit district, funding source, six -year forecast of funding needs and total project costs. Table 2. Capital Project Eligibility List categorizes projects by their eligibility. Table 3. Location of Project by Council District indicates the Council District that the project is located in. Table 4. Council Benefit Districts identifies all the council districts that will actually benefit from a particular project. Table 5. Six -Year Capital Program FY 2011 -2012 to 2016 -2017 lists all projects proposed by a department and provides the projected funding forecast for the next six fiscal years and total estimated project cost. This list includes projects that do not require funding this FY but forecast a funding need within the upcoming six years. Project Data /Financial Impact Statements This document organizes the proposed projects in sections by County Departments. The first document in each section is A Summary of Department Requests for FY 2011- 2012. 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. County of Hawai'i is an Equal Opportunity Provider and Employer.