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Honorable Members of the County Council <br />February 27, 2015 <br />Page 3 <br />Table 4. Council Benefit Districts identifies all the Council districts that will benefit from a <br />particular project. <br />Table S. Six -Year Capital Program FY 2015-2016 to 2020-2021 lists all projects proposed by <br />an agency and provides the projected funding forecast for the next six fiscal years <br />and total estimated cost for each project. This list includes projects that do not <br />require funding next fiscal year but forecast a funding need within the following <br />five years. <br />Project Data/Financial Impact Statements <br />Proposed capital projects are organized in sections by County agencies. The first document in <br />each section is a Summary of Department Requests for FY 2015-2016. Following the Summary <br />are the individual Project Data/Financial Impact Statements, which include information about <br />the lead County agency, location, project description, Council benefit districts, project <br />consistency with long range plans, impact on operating budget, sustainability focus, project <br />readiness, etc. <br />Fair Share Contributions <br />A Fair Share Annual Report as of June 30, 2014 was submitted to the County Council in January <br />2015. This document provides information on the total fair share contributions, appropriations, <br />and funds available for capital improvements. At this time, there are no projects proposed to <br />use fair share contributions. However, separate appropriation requests may be approved by <br />ordinance during the year. We have and will continue to strongly encourage the use of fair <br />share contributions to fund capital projects when possible. <br />We ask for your favorable consideration of this Capital Budget and Program. <br />Aloha, <br />r <br />William P. Kenoi, Mayor <br />\\COH33\p1anning\public\CIP\CIP FY 15-16\March 1 submittal\CIP MAYOR'S LETTER 2 27 15.doc <br />