COM 0605.001 2010-2012 - Laserfiche WebLink

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Honorable Members of the County Council May 3, 2012 Page 3 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 2012-2013 to 2017-2018 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 2012-2013. 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. Fair Share Contributions A Fair Share Annual Report as of June 30, 2011 was submitted to the County Council in January 2012. This document provides information on the total fair share contributions and appropriations to date as well as a summary of funds available for capital improvements. At this time, there are two requests to fund a portion of a project's cost using fair share contributions. However, separate appropriation requests may be approved by ordinance during the year. We have and will continue to strongly encourage the use of fair share contributions to fund CIP projects when possible. We ask for your favorable consideration of this Capital Budget and Program. Aloha, ..) ,. .)....., ___ William P. Kenoi MAYOR \\Coh33\planning\public\CIP\CIP FY 12-13\May 5 submittal\CIP MAYOR'S LETTER 5.3.12.docx 5