BIL 040 Draft 01 2012-2014 (Part II)

Home

Honorable Members of the County Council February 28, 2013 Page 3 Table 4. Council Benefit Districts identifies all the Council districts that will benefit from a particular project. Table 5. Six-Year Capital Program FY 2013-2014 to 2018-2019 lists all projects proposed by an agency and provides the projected funding forecast for the next six fiscal years and total estimated cost for each project. This list includes projects that do not require funding next fiscal year but forecast a funding need within the following five years. Project Data/Financial Impact Statements Proposed capital projects are organized in sections by County agencies. The first document in each section is a Summary of Department Requests for FY 2013-2014. 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, 2012 was submitted to the County Council in January 2013. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. At this time, there is $20,000 request 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 capital projects when possible. We ask for your favorable consideration of this Capital Budget and Program. Aloha, William P. Kenoi, Mayor WK: \\coh33\planning\public\CIP\CIP FY 13-14\March 1 submittal\CIP MAYOR'S LETTER 2 28 13-Final.doc 5