BIL 209 Draft 01 2012-2014 (Part II)

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Honorable Members of the County Council February 28, 2014 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 2014-2015 to 2019-2020 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 2014-2015. 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, 2013 was submitted to the County Council in January 2014. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. At this time, there are $1.28 million requested to fund a project 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, ,_1/4...._ A___________:)_ William P. Kenoi, Mayor \\coh33\planning\public\CIP\CIP FY 14-15\March 1 Submittal\Mayor's Message\CIP MAYOR'S LETTER 2 28 14.doc 5