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the resulting total debt service is estimated at 9.09 percent of the general expenditures. IF all debt that has been authorized by the County Council was issues, the debt service percentage woudl eb 12.38 percent of the general expenditures. <br />What is a Capital Improvement Project? <br />A project is eligible for funding from the capital budget if it is a major nonrecurring expenditure, such as: <br />1. Land aquisition; <br />2. Infrastructure improvement other than buildings that add value to the land or improves utility (roads, drainage, sewer lines, parking, landscape or similar construction); <br />3. New buildings or structures or additions to buildings, icluding related equipment and appurtenances which are integral to the new structure; <br />4. Nonrecurring rehabilitation, remodeling or expansion of infrasturcture and buldings; <br />5. Planning, feasibility, engineering, or design studies related to capital improvement projects; <br />6. Information and communications technology infrastructure. <br />Project Data/Financial Ipact Statements <br />Proposed capital projects are organized in sections by County agences. The first document in each section is the Summary of Department Request for FY 2018-2019. 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 plas, impact on operating budget, sustainability focus, project readiness, etc. <br />Fair Share Contributions <br />A Fair Share Annual Report as of June 30, 2017 was submitted to the County Council on January 26, 2018. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. At this time, there is one project proposed to use fair share contributions. We have and will continue to strongly encourage the use of fair share contributions to fund capital projects when possible. <br />We ask for your favorable consideration of this Captial Budget and Program. <br />Aloha, <br />Signed <br />Harry Kim, Mayor