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Home My WebLink AboutCOM 0139.000 2002-2004COUNTY OF HAWAII PART II /3y The Capital Budget and Six Year Capital Improvements Program 2003 2004 "I., COUNTY OF HAWAII PART II The Capital Budget and Six Year Capital Improvements Program 2003 —2004 `II►111�1 PART II CAPITAL BUDGET 2003 — 2004 MAYOR'S TRANSMITTAL Project Highlights Funding Sources Pending vs. New Projects Geographic Distribution of Projects Impact on Operational Budget Capital Program Fair Share Contributions Table 1. List of Projects (Capital Budget) Table 2. Existing vs. New vs. Replacement Facilities Table 3. Functional Classification Table 4. Selection Criteria Table 5. Proposed Funding Sources Table 6. Lapse Report Table 7. Geographic Distribution Table 8. Capital Program for FY 03-04 to 08-09 Table 9. Fair Share Contributions (as of 9/14/01) Figure 1. Overall Location Map Figure 2. Functional Classification CAPITAL BUDGET ORDINANCE CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS Department of Environmental Management Fire Department Department of Parks and Recreation Police Department Department of Public Works February 28, 2003 The Honorable James Y. Arakaki, Chair and Members of the County Council Hawaii County Council Hilo, HI 96720 Dear Chairman Arakaki and Council Members. Transmitted herewith is the Capital Budget for FY 2003-04 submitted for your review and approval, and the Capital Program for the next six years from FY 2003-04 to 2008-09 for your information. The Capital Budget includes 36 projects totaling $35,758,000 (see Table 1 and Figure 1). Project Highlights Of the 36 Capital Budget projects, 16 are new facilities ($18AM), 3 are replacement of existing facilities ($4.4M), and 17 are improvements to existing facilities ($12.9M) (see Table 2). Approximately 58% of the budget is for public health and safety projects, followed by culture/recreation (21%), transportation (13%), and general government facilities (9%) (see Table 3 and Figure 2). In selecting the projects, three criteria were used (see Table 4): 1) A need imposed by legal mandate approximately $13.5M relates to unfunded mandates such as ADA, EPA gang cesspool prohibitions, EPA landfill restrictions, and playground equipment liabilities; 2) A need to correct perceived deficiencies in service—approximately $13.6M relates to deficiencies related to street bridge/intersection capacity, areas beyond five road miles from fire stations, flood damaged areas, sanitary problem areas, or antiquated public safety communication systems; Casco. No. / 39 &11 SF File Ret. Te• • - Ret. Date ED3 2 ` 2QU- Hawaii County Council Page 2 February 28, 2003 3) A need to maintain or improve service approximately $8.7M relates to facilities that have high repair requirements to maintain current operational levels or avoid more expensive repairs in the future. Funding Sources Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue sources (fuel tax, other special revenues, fair share contributions), State CIP grants, and various federal grant or loan sources. The projects funded by fuel tax are approved in a separate ordinance. The Capital Budget presented herein includes those capital projects intended to be funded in whole or part by bonds or special revenues and State Revolving Fund loans. None of the proposed projects are intended to be funded from current revenues. The State Revolving Fund project consists of only the Replacement of Large Capacity Cesspools ($2.45M). Four of the projects are matching requirements to enable Federal funding Alii Drive Improvements along Oneo Bay ($120,000 County, $480,000 FHWA), Bridge Inspection and Apraisal ($40,000 County, $160,000 FHWA), Kuakini Highway Improvements ($800,000 County, $3.2M FHWA), and Waimea Trails and Greenways ($590,000 County, $2.67M FHWA Transportation Enhancement). Federal CDBG funding is anticipated to supplement capital appropriations for two projects—Pahoa Fire Station design ($100,000 to $170,000 CDBG) and ADA Facilities Improvements for park projects ($1M CDBG). Table 5 lists the proposed funding source for each project. Pending vs. New Projects Of the 36 projects in the Capital Budget, 10 are pending projects that require reappropriation. There are several projects that will lapse since they were completed, completed with other funding, or reprioritized (i.e., either dropped or will be resubmitted for appropriation at a future date) (see Table 6). Unallotted capital projects (not including fuel tax and SRF projects) total approximately $82.3M (based on capital projects status report as of 12/31/02). The net increase of this year's projects is approximately $22AM (total less reappropriated amount). Hawaii County Council Page 3 February 28, 2003 Geographic Distribution of Projects Council District 4 has the greatest portion of the Capital Budget at $6M. However, the Regional Transfer Station serving all of East Hawaii is $5M of the $6M. District 7 ranks next at $2.2M. The other districts have nearly the same amounts budgeted at approximately $1M, except for District 3 which has one project at $200,000 (see Table 7). The Fire Fighter Training Facility, which is a reappropriation of $6M, does not have a specific site selected. Approximately $21M are projects that have multiple locations throughout the island and would have varying benefits on each Council District. Impact on Operational Budget Generally, new facilities have the greatest impact on the operational budget. These facilities may increase the operational budget by adding new staff, incurring new utility/maintenance expenses, and/or require new equipment or furnishings. However, it is possible that these new facilities could result in net savings by consolidating operations that were previously scattered. The new park facilities will result in additional budget for maintenance expenses/utilities (Alii Kai Subdivision, Waikoloa Park, Waimea Trails, Volcano Multi -Purpose Playcourt, Waimea Senior Center Complex), but some of the maintenance costs will be kept at a lower level with community-based maintenance programs (e.g., Waimea Trails). The new volunteer fire station (Paauilo) will require new equipment, but not staff expenses. The Fire Fighter Training Facility will transfer existing staff, but may require an initial expenditure for new equipment. Capital Program Table 8 lists the projects by agency for the next six fiscal years. Major projects projected over this period include: • Solid Waste Reduction Facility ($30.5M) • Police 800 Mhz Communication System ($21M) Hawaii County Council Page 4 February 28, 2003 • ADA Compliance for park facilities ($18M) • Police 800 Mhz Conversion ($17.2M) • Closure of the South Hilo Landfill ($12.65M) • West Hawaii County Building ($12M) • Waimea Regional Park ($11M) As currently estimated, the capital budgets for each of the next six years range from $38M to $64M. These projects are subject to ongoing evaluation in terms of priority, more definitive cost estimates, and availability of alternate or supplementary funding to reduce the County burden. Fair Share Contributions Pursuant to Hawaii County Code §2-162, Table 9 is a report on the fair share contributions listing the applicant, rezoning ordinance number, nature and amount of the assessment, and status of collection. Fair share assessments are imposed for parks, police, fire, solid waste, and road. Although not clearly set forth, these one-time assessments should be directed to capital improvements while project impacts related to operational expenses (e.g., increase police force) should be sustained by the property taxes generated by the project. Table 9 is not complete (compiled through September 2001) and the payments need further research. The table is included only for information purposes to provide an order of magnitude snapshot of the size of amounts assessed and paid. The Planning Department acknowledges that it must develop an improved system to track the fair share assessments. In developing this system, the Planning Department will: • Review all rezoning ordinances since 1991, the inception of the fair share assessment practice by the Council, to ascertain the fees owed; • Review its records to verify the payments made, and determine the disposition of the payments incoordination with the Department of Finance; • Develop a database and accounting system that is linked with the Planning Department's permit tracking system and CIP database system; Hawaii County Council Page 5 February 28, 2003 • Link the fair share to the Capital Budget or Program as follows: where the Council identifies specific improvements in the ordinance to be provided by the developer and credited against the fair share assessment, the Planning Department will include these improvements in the Capital Budget or Program in order to better track the status of these improvements and ensure that they are built concurrent with the occupancy of the project; where cash is collected, the Planning Department will earmark the funds for an appropriated capital project, or include it in the Capital Budget or Program if the project has not yet been appropriated. By allocating the fair share assessments to a specific project through the CIP process, it ensures that the fair share payments do not languish in the accounts, are spent for appropriate projects in the vicinity of the contributing project, and are optimized as matching funds to leverage federal or state grants. Next year's fair share report will address the above. We ask for your favorable consideration of this Capital Budget and Program. A194a, Harry Kim Mayor List of Tables and Figures Table 1. List of Projects (Capital Budget) Table 2. Existing vs. New vs. Replacement Facilities Table 3. Functional Classification Table 4. Selection Criteria Table 5. Proposed Funding Sources Table 6. Lapse Report Table 7. Geographic Distribution Hawaii County Council Page 6 February 28, 2003 Table 8. Capital Program for FY 03-04 to 08-09 Table 9. Fair Share Contributions (as of 9/14/01) Figure 1. Overall Location Map Figure 2. Functional Classification DEM FIRE FIRE P&R P&R P&R P&R DPW DPW DPW DPW DPW DPW DPW Table 1. List of Projects Capital Budget FY 03-04 :y FYNo ProjTitle _ Function Facility Criteria Source S 2003001 Komohana Heights _Collector Sewer Sanitation New Deficiency remedy Bond/Other ___ _ 2003002! Queen Liliuokalani Collector Sewer Sanitation _ _ New Deficiency remedy Bond/Other 2003003,Regi�fer Station (Sort Station) Sanitation_ New mandate Bond/Other _ _ 2003004 Kealakehe Effluent Reuse (Reappropriation) _ _ - Sanitation New _Legal Maintain/Improve Bond/Other 2003005 Fire Fighter Training Facility (Reappropriation) Public Safety New Deficiency remedy Bond/Other 2003006 Pahoa Fire Station Public Safety Replacement Maintain/Improve Bond/Other _Bond/Other Bond/Other Paauilo Volunteer Fire Station Public Safety New Deficiency remedy Bond/Other _2003)07! _ 2003008!ADA Compliance _Culture/Recreation Extg Facility improvements Legal mandate Bond/Other 20030091Play Equipment Upgrade General Govt Replacement Legal mandate Bond/Other _ 2003010 Repairs to Facilities _Culture/Recreation Culture/Recreation Extg Facility improvements Maintain/Improve Bond/Other 2003011 Honokaa Pool Improvements (Reappropriation) -- - Culture/Recreation Extg Facility improvements Maintain/Improve Bond/Other _ 2003012 Konawaena Pool Improvements Culture/Recreation - -- - -- ' Extg Facility improvements - - Bond/Other 200301311 — ---- - - Waiakea Recreation Center Improvements Culture/Recreation IExtg Facility improvements _Maintain/Improve Maintain/Improve Bond/Other 200301411 Alii Kai Subdivision Park Development Culture/Recreation New Defciency remedy Bond/Other 2003015 Volcano Multi -Purpose Playcourt _ Culture/Recreation _ New Maintain/Improve Bond/Other 2003016Waimea Senior Center Complex Improvements_ Culture/Recreation New Maintain/Improve 2003017 Waimea Trails & Greenways Development _ _ _ - Culture/Recreation New _ .Maintain/Improve -Match Match E 2003018, Police 800 Megahertz Communication System (Reappropriation) Public Safety New Deficiency remedy ,Bond/Other E 200301911 Kona Evidence arehouse (Reappropriation) _ _ _ Public Safety New - Deficiency remedy _ E 20030201District Station Holding Cell Improvements (Reappropriation) Public Safety Extg Facility improvements Maintain/improve _Bond/Other Bond/Other E _2003021 Captain Cook Police Station Improvements (Reappropriation) - _ General Govt Extg Facility improvements Maintain/Improve Bond/Other E 2003022 Public Safety Complex Repainting (Reappropriation) Public Safety Extg Facility improvements _ Deficiency remedy Bond/Other 2003023 Replacement of Large Capacity Cesspool _ 2003024ADA Curb Ramp Compliance Phase IV _ 2003025 Bridge Inspection & Appraisal of County of Hawaii Bridges _20_030_ IA62 iii Drive Improvements Along Oneo Bay (FHWA) 2003027 Kuakini Highway Improvements - Palani to Hualalai Rd (FHWA) 2003028 Land Acquisition for PW Facilities 2003029 East Hawaii Drainage Improvements 2003030 West Hawaii Drainage Improvements (Reappropriation) 20_03031 EAST/WE_ST HI Office Renov II (Reappropriation) 20030321 New Fuel Tanks for N Kohala Fuel System —--- -----_. _ 2003033Mohouli-Kumukoa Traffic Signal System _ 2003034! Erosion Control Improvements at 680 Haihai Street 2003035 Improvements to West Hawaii Baseyard 2003036 South Hilo Road Baseyard Warehouse Sanitation Replacement_ Legal mandate SRF _ Transportation Extg Faciitylimprovements Legal mandate Transportation Extg Facility improvements Deficiency remedy _Bond/Other Match Transportation Extg Facility improvements Maintain/Improve _ Match Transportation Extg Facility improvements Deficiency remedy Match Transportation_ New Maintain/Improve _ - Bond/Other fety Public Sa__- _ New_ Deficiency remedy Bond/Other Public Safety New Deficiency remedy _ _ General Govt Extg Facility improvements Maintain/Improve _Bond/Other Bond/Other General Govt Extg Facility improvements Maintain/Improve Bond/Other _ _ 'Transportation Extg Facility improvements 'Deficiency remedy 'Bond/Other 'Public Safety Extg Facility improvements Deficiency remedy Bond/Other General Govt Extg Facility improvements Maintain/Improve Bond/Other General Govt - New - Maintain/Improve Bond/Other total rea_ppropriations net increase 300 5,000 520 1,491 200 3,000 500 500 500 650 500 250 300 590 312 125 2,450 2,500 40 120 800 50 100 100 1,200 200 1,000 200 980 300 2/24/03 New Fuel Tank$ f � Fuel System Figure 1. Overall Location Map Capital Budget FY 03-04 Paauilo Volu re Station District 1 District 8 D' Queen Liltaena ewer rosion Control Impr Kuakini Highway Improveu d (F 1 —1 Alii Kai Suelopment Dist ' 3 District 7 Korovements Captaiion Improvements Volcano Mu s�coui District 6 Haihai Street istrict 5 Miles 0 5 10 20 30 40 Table 2. Existing vs. New vs. Replacement Facilities Capital Budget FY 03-04 Facility Pro Title Total Extg Facility improvements ADA Compliance 3,000 ADA Curb Ramp Compliance Phase IV 2,500 Alii Drive Improvements Along Oneo Bay (FHWA) 120 Bridge Inspection & Appraisal of County of Hawai'i Bridges 40 Captain Cook Police Station Improvements (Reappropriation) 500 District Station Holding Cell Improvements (Reappropriation) 312 _ _ EAST/WEST HI Office Renov 11(Reappropriation) ( ppropriation) _ _ _ 1,200 Erosion Control Improvements at 680 Haihai Street 200 _Honokaa Pool Improvements (Reappropriation) 500 _ Improvements to West Hawai'i Baseyard _ _ _ _ _ Konawaena Pool Improvements_ _ _ _ _980 250 _ _ __ i Highway I Kuakinmprovements - Palani to Hualalai Rd (FHWA) _ _ _ 800 Mohouli-Kumukoa Traffic Signal System 1,000 200 New Fuel Tanks for N Kohala Fuel System Public Safety Complex Repainting (Reappropriation) 125 Repairs to Facilities 500 Waiakea Recreation Center Improvements 650 Extg Facility improvements Total 12,877 New AN Kai Subdivision Park Development 500 East Hawaii Drainage Improvements 100 _ _ Fire Fighter Training Facility (Reappropriation) - 6,000 Kom_ohana Heights Collector Sewer 100 Kona Evidence Warehouse (Reappropriation) 130 Land Acquisition for PW Facilities 50 _ Paauilo Volunteer Fire Station 200 Police 800 Megahertz Communication System (Reappropriation) 4,000 Queen Liliuokalani Collector Sewer 300 Regional Transfer Station (Sort Station_) _ -_ _ _ _ _ _ _ South Hilo Road Baseyard Warehouse _5,000 _ Volcano Multi -Purpose Playcourt _300 Waimea Senior Center Complex Improvements _ _250 300 Waimea Trails & Greenways Development 590 West Hawaii Drainage Improvements (Reappropriation) 100 Kealakehe Effluent Reuse (Reappropriation) 520 New Total 18,440 Replacement Pahoa Fire Station 1.491 _ Play Equipment Upgrade lReplacement 500 of Large Capacity Cesspool 2,450 Re lacement Total 4,441 Grand Total 35,758 2/19/03 Table 3. Functional Classification Capital Budget FY 03-04 Function ProjTitle Total Culture/Recreation ADA Compliance 3_,000 Alii Kai Subdivision Park Development 500 Konawaena Pool Improvements 250 Play Equipment Upgrade _ _ 500 Repairs to Facilities _ _ _ Volcano Multi -Purpose Playcourt _500 250 Waiakea Recreation Center Improvements 650 _ _ Waimea Senior Center Complex Improvements - 300 Waimea Trails & Greenways Development 590 Honokaa Pool Improvements (Reappropriation) 500 Culture/Recreation Total 7,040 General Govt EAST/WEST HI Office Renov II (Reappropriation) 1,200 Improvements to West Hawai'i Baseyard 980 NewTanks for N Kohala Fuel System 200 _Fuel South Hilo Road Baseyard Warehouse 300 Ca tain Cook Police Station Improvements (Rea ro riation) 500 General Govt Total 3,180 Public Safety East Hawaii Drainage Improvements 100 Erosion Control Improvements at 680 Haihai Street 200 Paauilo Volunteer Fire Station 200 Pahoa Fire Station 1,491 _ Fire Fighter Training Facility (Reappropriation) 6,000 _ Police 800 Megahertz Communication System (Reappropriation) _ 4,000 Public Safety Complex Repainting (Reappropriation) 125 Kona Evidence Warehouse (Reappropriation) 130 District Station Holding Cell Improvements (Reappropriation) 312 _ West Hawaii Drainage Improvements (Reappropriation) 100 Public Safet Total 12,658 Sanitation K_omohana Heights Collector Sewer 100 Queen Liliuokalani Collector Sewer 300 Regional Transfer Station (Sort Station) 5,000 2,450 Replacement of Large Capacity Cesspool Kealakehe Effluent Reuse Reappropriation) 520 Sanitation Total 8,370 Transportation ADA Curb Ramp Compliance Phase IV 2,500 _ _ _ _ Alii Drive Improvements Along Oneo Bay (FHWA)- 120 Bridge Inspection Appraisal of County of Hawaii Bridges 40 -& Kuakini Highway Improvements - Palani to Hualalai Rd (FHWA) 800 Land Acquisition for PW Facilities 50 Mohouli-Kumukoa Traffic Signal System 1,000 Trans ortation Total 4,510 Grand Total 35.758 2/19/03 U) w N 7 W o O 7 w_ G) O CD =3 co CDD 0 Al G) O G N O W O T — c W � c 0 cQ o Cho -< n O W W Cn cn O tll O 7 Table 4. Selection Criteria Capital Budget FY 03-04 Criteria Pro Title Total Deficiency remedy AN Kai Subdivision Park Development 500 Bridge Inspection & Appraisal of County of Hawai'i Bridges 40 East Hawaii Drainage_ Improvements 100 _ Erosion Control Improvements at 680 Haihai Street 200 Komohana Heights Collector Sewer 100 Kuakini Highway Improvements - Palani to Hualala_i Rd (FHWA) 800 Mohouli-Kumukoa Traffic Signal System -_ - 1,000 Paauilo Volunteer Fire Station - 200_ Queen Liliuokalani Collector Sewer 300 Fire Fighter Training Facility (Reappropriation) 6,000 Police 800 Megahertz Communication System (Reappropriation) 4.000 Public Safety Complex Repainting (Reappropriation) 125 Kona Evidence Warehouse (Reappropriation) 130 West Hawaii Drainage Improvements (Reappropriation) -100 Deficiency remedyTotal 13,595 Legal mandate ADA Compliance 3,000 2,500 ADA Curb Ramp Compliance Phase IV Play Equipment Upgrade 500 Regional Transfer Station (Sort Station) 5,000 _ Replacement of Large Capacity Cesspool 2,450 Legal mandate Total 13,450 Maintain/Improve Alii Drive Improvements Along Oneo Bay (FHWA) 120 EASTIWEST HI Office Renov II (Reappropriation) 1,200 Improvements to West Hawai'i Baseyard 980 Konawaena Pool Improvements 250 _ Land Acquisition for PW Facilities - _ 50 New Fuel Tanks for N Kohala Fuel System 200 Pahoa Fire Station 1,491 _ _ _ _ Repairs to Facilities 500 South Hilo Road Baseyard Warehouse 300 Volcano Multi -Purpose Playcourt 250 Waiakea Recreation Center Improvements 650 Waimea Senior Center Complex Improvements 300 Waimea Trails & Greenways Development 590 Honokaa Pool Improvements (Reappropriation) 500 District Station Holding Cell Improvements (Reappropriation) 312 Captain Cook Police Station Improvements (Reappropriation) 500 Kealakehe Effluent Reuse (Reappropriation) 520 Maintain/Im rove Total 8,713 Grand Total 35,758 2/19/03 Table 5. Proposed Funding Sources Capital Budget FY 03-04 Source ProjTitle Total I Match Match Alii Drive Improvements Along Oneo Bay (FHWA) 120 480 Bridge Inspection & Appraisal of County of Hawai'i Bridges _ 40 160 Kuakini Highway Improvements - Palani to Hualalai Rd (FHWA) 800 _ _ Waimea Trails & Greenways Development _3,200 590 2,674 Match Total 1,550 6,514 SRF Replacement of Large Capacity Cesspool 2,450 SRF Total 2,450 _ Bond/Other ADA Compliance 3,000 _ _ _ _ _ ADA Curb Ramp Compliance -Phase IV 2,500 Alii Kai Subdivision Park Development 500 East Hawaii Drainage Improvements 100 EASTANEST HI Office Renov II (Reappropriation) 1,200 _ 200 Erosion Control Improvements at 680 Haihai Street Improvements to West Hawai'i Baseyard 980 Komohana Heights Collector Sewer _ _ 100 Konawaena Pool Improvements 250 Land Acquisition for PW Facilities 50 Mohouli-Kumuko_a Traffic Signal System 1,000 New Fuel Tanks for N Kohala Fuel System 200 Paauilo Volunteer Fire Station 200_ Paho_a Fire Station Play Equipment Upgrade _1,491 500 Queen Liliuokalani Collector Sewer 300 _ _ _ Regional Transfer Station (Sort Station) 5,000 Repairs to Facilities 500 South Hilo Road Baseyard Warehouse 300 _ Volcano Multi -Purpose Playcourt 250 _ Waiakea Recreation Center Improvements 650 Waimea Senior Center Complex Improvements 300 Fire Fighter Training Facility (Reappropriation) 6,000 _ 500 Honokaa Pool Improvements (Reappropriation) Police 800 Megahertz Communication System (Reappropriation) 4,000 Public Safety Complex Repainting (Reappropriation) 125 Kona Evidence Warehouse (Reappropriation) 130 District Station Holding Cell Improvements (Reappropriation) 312 Captain Cook Police Station Improvements (Reappropriation) 500 West Hawaii Drainage Improvements (Reappropriation) 100 Kealakehe Effluent Reuse(Reappropriation)520 Bond/Other Total 31,758 Grand Total 35,758 2/19/03 Table 6. Lapse Report Capital Projects FY 03-04 AcctNo ProiectTitle Disposition OrdNo LaoseDate FundSource AppmAmt Status 5296.60Capt Cook Police Station Improvements Reappropriate 00-64 6/30/03 Any 500,000 5299.32 District Station Holding Cell Improvements Reappropriate 00-64 6/30/03 Any 312,000 5591.57 Edith Kanakaole Stadium Improvements Lapse 00-64 6/30/03 Any 1,000,000 May seek appropriation later. 5292.26 Fire Fighter Training Center Reappropriate 00-64 6/30/03 Any 6,000,000 5590.29 Hawaiian Beaches Athletic Field Lapse 00-112 6/30/03 Any 250,000 May seek appropriation later. 5591.61 Hilo Bayfront Beach Park - Photovoltaic Lighting Sys Lapse 01-506/30/03 Any 30,000 May seek appropriation later. 5691.30 Hilo Landfill Closure Lapse 00-6 6/30/03 Any 2,600,000 Reprogrammed for next year. 5599.38 Hilo -Puna Trail System Lapse 00-6 6/30/03 Any 100,000 May seek appropriation later. 5496.13 Honaunau Rodeo Arena - Waterline Lapse 00-6 6/30/03 Any 10Q000May seek appropriation later. 5593.86 Hon_okaa Pool - Reconstruction, etc Reappropriate 00-6 6/30/03 Any 500,0001, 5598.57 Kahuku Park Pavilion Expansion p Lapse p 00-64 6/30103 Any 125,00011 May seek appropriation later. .5 Kailua Kona Flood Improvements------ Lapse— - - RoadRepair 00-64 6/30/03 Any 200,000 56916.291Kau a aGarde sSewer Lapse Lapse 00-64 6/30/03 SRF 4,000,000' Interim loan agreement -on hold 5697.72'Kealakehe Sewage Effluent Reappropriate 00-64 6/30/03 Any 520,000' 5296.5TKeopu Flood Control Channel Improvements Lapse 00-64 6/30/03 Any 450,000 5296.59 Kona Police Evidence Warehouse Reappropdate 00-6 6/30/03 Any-1— 5593.85 Laupahoehoe Pool Basin Repair Lapse 00-64 6/30/03 Any 50,000 May seek appropriation later. 5396.11 Mamalahoa Highway-Palani Rd to Keauhou Lapse 00-64 6/30/03 Any 362,000 5697.71 Pahoehoe Sewage Pump Station Lapse 00-64 6/30/03 SRF 1,000,000 In progress 5396.10 Palani Road Safety Improvements Lapse 00-64 6/30/03 Any 150,000 5299.31 Police 800 mhz Communication System Reappropriate 00-64 6/30/03 Any 4,000,000 5292.27 Public Safety Complex -Repainting Reappropriate 00-6 6/30/0_3 Any 125,000 5292.28' Waiakea-Uka Community Police Substation Lapse 00-134 6/30/03 Any 55,000 Completed w/ other funds. 5594.41, Waimea Community Center Expansion Lapse 00-64 6/30/03 Any 350,000, May seek appropriation later. 5594.42 Waimea Nutrition Center Renovations Reappropriate _ 00-6 6/30/03 Any 150,000. 5299.30'i West Hawaii Drywell Improvement Reappropriate 00-6 6/30/03 Any 100,000 2/12/03 Table 7. Geographic Distribution Capital Budget FY 03-04 Proffitle _ DISTRICT AMOUNT_ Paauilo Volunteer Fire Station District 1 200 Honokaa Pool Improvements (Reappropriation) District 1 _ 500 50 District 1 Total 700 Mohouli-Kumukoa Traffic Signal System District 2 1.000 Komohana Heights Collector Sewer District 2 100 District 2 Total 1,100 Erosion Control Improvements at 680 Haihai Street District 3 200 3 Total 200 South Hilo Road Baseyard Warehouse _District District 4 300 Regional Transfer Station (Sort Station) _District 4 _ 5_,000 Public Safety Complex Repainting (Reappropriation) District 4 125 Waiakea Recreation Center Improvements District 650 District 4 Total 6,075 __ _ Pahoa Fire Station District 5 1,491 District 5 Total 1,491 Volcano Multi -Purpose Playcourt District 6 250 _ District 6 Total 250 Captain Cook Police Station Improvements (Reappropriation) _ District 7 50 _0 Improvements to West Hawai'i Baseyard _ _ ,District 7 _ 980 Konawaena Pool Improvements !District 7 250 Alii Kai Subdivision Park DevelopmentDistrict 7 500 'District 7 Total__ 2,230 Alii Drive Improvements Along Oneo Bay (FHWA) District 8 _ 120 Kuakini Highway Improvements - Patent to Hualalai Rd (FHWA) 1, District 8 800 Kealakehe Effluent Reuse (Re -Appropriation) bisthetH 520 Kona Evidence Warehouse (Reappropnation) _ District 8 _ 130 Queen Liliuokalani Collector Sewer Distinct 8 300 _ _ _ District 6 Total 1,870 Waimea Senior Center Complex Improvements District 9 _ _ 300 Waimea Trails & Greenways Development District 9 590 '.. New Fuel Tanks for_N_ Kohala Fuel System _ _ � District 9 _ 200 District 9 Total 1,090 Grand Total 15,006 _ Mumirria-Locationtislandwide Projects Fire Fighter Training Facility (Reappropriation) 6,000_ ment Upgrade 500 Facilities 500 ;t StationHoldingCell Improvements (Reappropriation) 312 cement of Large Capacity Cesspool 2,450 Curb Ramp Compliance Phase IV 2_,5_00 Inspection & Appraisal of County of Hawai'i Bridges 40 Acquisition for PW Facilities 50 iawaii Drainage Improvements 100 Hawaii Drainage Improvements (Reappropriation) _ _ _ _ _ 100 _ /WEST HI Office Renov II (Reappropriation) 1,200 Islandwide Total 20,752 2120/03 Table 8. Capital Program FY 03-04 to FY 08-09 (Includes County funds and SRF loan only; excludes Fed funds) ProjNo Agency ProjTitle FYPrev FY0304 FY0405 FY0506 FY0607 FY0708 FY0809 Completion Total 1001 DEM Komohana Heights Collector Sewer 100 too 2,000 2,200 1002 DEM Queen Liliuokalani Collector Sewer 500 300 8_,000 8,800 1003 DEM Regional Tmnsfer Station (Sort Station) _ _ 1,000 5,000 _ 6,000 1004 DEM Closure Of South Hilo Landfill 400 12,250 12,_650 1005 DEM Islandwide Sewerage Study 200 200 1006 DEM 'Kalanianaole Collector Sewer, PH It 10.0 3,500 3,600 1007 DEM Solid Waste Reduction Facility 500 3,000 2,000 25,000 30,500 10_08 DEM Kaumana Gardens CS (Re -Appropriation) 300 3,500 _ 3,800 1009_DEM Kealakehe Effluent Reuse (Re -Appropriation) 3,026 520 1,400 4,946 1010 DEM Honokohau SPS & FM 200 2,000 2,200 1011 DEM Wailoa Force Main Replacement 150 2,500 2,650 1012_DEM Lono Kona Collector Sewer 300 3,000 3,300 1013 DEM Ainako Collector Sewer PH II _ _ 200 2,000 2,200 1014 DEM Hualalai Interceptor Sewer 2.00 2,000 2,200 1015 DEM Alii Kai Collector Sewer 300 3,000 3,300 1016 DEM PAonua Collector Sewer _ 200 2,00_0 _ 2,200 1017 DEM Reeds Island Collector Sewer 1,000 1,000 1018 DEM Kona Hillcrest Collector Sewer 300 3,000 3,300 11119 DEM Aloha Kona Collector Sewer 300 3,000 3,300 7020 DEM Hawaiian Homes Collector Sewer 200 2,000 2,200 1021 DEM Honolii Interceptor Sewer 200 2,000 2,200 2002 FIRE Fire Fighter Training Facility 6,000 6,000 2_003 FIRE Pahoa Fire Station 1,491 1_,491 FIRE Paauilo Volunteer Fire Station 200 200 _2004 2005 FIRE Naalehu Fire Station 1,691 1,691 2006 FIRE Honokaa Fire Station 1,691 1,691 2007 FIRE Keaau Fire Station 1,691 1,691 200&FIRE Central Fire Station 1,691 1,691 3001.P&R ADA Compliance 7,500 3,000 3,000 3,000 3,000 3,000 3,000 _ 25,500 3002 P&R Play Equipmentllpg_rad_e 1,000 500 500 500 500 500 3,500 3003'P&R Repairs to Facilities 2,150 500 500 500 500 500 500 5,150 3004 P&R okaa Pool HonImprovements 837 50tF 7,337 3005 P R& Konawaena Pool Improvements _ _ 540 250 790 3006IP&R_ _ Waiakea Recreation Center Improvements 40_ _ _- _ 650 690 _ 3008' P&R Alii Kai Subdivision Park Devilopmertt 500 _ _ 500 0_09 32 Volcano Multi -Purpose Playwurt 6.23 _250 873 30101 P&R Waimea Senior Center Complex Improvements 50 300 350 3011'': P&R Waimea Trails & Greenways Development 113 590 703 30121 P&R Reeds_ Bay Development 500 500 30131 P&R Kamehameha Park Restroom 250 250 3014IP&R Mahukona Beach Park Improvements 50_0 500 30151 P&R La'aloa Bay Park Improvements 250 250 3016iP&R Higashihara Park Improvements 150 _ 150 3017'08A Laupahoehoe Pool Improvements 150 150 P)P;ILQ4 Table 8. Capital Program FY 03-04 to FY 08-09 (Includes County funds and SRF loan only; excludes Fed funds) ProjNo.Agency Proffitle FYPrev FY0304 FY0405 FY0506 FY0607 FY0708 FY0809 Completion Total 304P&R _Kohala Pool Improvements - 100 - - 100 250 3019 P&R Pana'ewa Equestrian Center Improvements 250 500 3020 P&R Kahal" Beach Park Improvements 50_0_ 1,0_00 - 2,500 2,500 2,500 2,500 11,000 3021 P&R Waimea Regional Park Development 500 3023 P&R Pana'ewa Rainforest Zoo Improvements soo 5 00 3024 P&R Leleiwi Beach Park Improvements 500 500 3025, P&R Hilo -Puna Trail System Development _ 500 - 500 3M-6 P&R Spencer Beach Park Improvements 500 5_00 3o27'P&R Punalu'u Black Sand Beach Impro_v_e_. 500 500 3028 P&R Kahuku Park Improvements 500 1,000 2,5_00 2,500. 2,500 8,500 30_29 P&R West Hawaii Regional Complex Develop. _ _ 500 3030 P&R Laupahoehoe Point Park Improvements 500 _ 1,000 3031 P&R Keaau Community Park Development _ - 500 500 500 1,000 1,000 2,500 3032'P&R _South Kona Community Park Dev 500 500 500 1,500 3o33,P&R Waiakea-uka CommunityP&Center Dev. - - -- -- --- --- 500___ _ 500 500 1,500 3034'�P&R �,Kailua Park Improvements _ _ _ - _ 500 _ - 500 30R Greenwel ParklImprovemeniss 35 - _ - _ _ - 250 250 50_0 3036 P&R Keokea Beach Park Improvements 500 _ 500 - 1,000 3037 P&R Hcnokaa Community Center Dev. 500 500 - 1,000 3038' P8R West Hawaii Senior Center Development 500 500 1,000 _ 303�R Hilo Municipal Golf Course Improve._ 500 500 1,000 3040:P&R Kaumana Park Development 4002'POLICE Police 8lo Megahertz Conversion 4,045 - 4,045 4,045 4,045 5,047 21,227 4003 POLICE Police 800 Megahertz Communication System 4,000 4_,000 4,000 4,000 5,000 21,000 4006 POLICE Puna Police Station (New) 540 3,145 3,685 4008POLICE Kona Evidence Warehouse -- -- 130 - - 1,275 1,405 312 4009POLICE IDistrict Station Holding Cell Improvements 312 _ - _ _ (Captain Cook Police Station Improvements 500 _ 500 40101POLICE 4011 POLICE Public Safety Complex Chainlink Fence & Security Gates _ -125 - _ 125 _' 4013 POLICE Puna Police Station Repainting 40 40 125 4_014 POLICE Public Safety Complex Repainting 125 5001 PW DReplacement of Large Capacity Cesspool 800 2,450 2,450 5,700 - - - c 5003 rADA Curb Ramp Compliance Phase IV 2,50_0 _ 2,500 5004' DPW Bndge Inspection & Appraisal of County of Hawaii Bridges 25 40 - _ _ 20 20 _ _ 105_ _ _ _ _ 5 DPW Alii Drive Improvements Along Oneo Bay (FHWA) 80 120 600 _ 800 5006 DPW Kuakini Highway Improvements - Palani to Hualalai Rd (FHWA) 1,950 800 2,750 _ - -_ -__- 5007 DPW Land Acquisition for PW Facilities 225 50 50 50 50 50 50 50 _ 575 100 1,000 5008 DPW +East Hawaii Drainage Improvements 300 100 100 100 100 100 100 5009IDPW West Hawaii Drainage Improvements 100 _ 100 100 100 _ 100 100 100_ 700 Reeappropriation) 501o�DPW EASTM/EST HI Officenov II (R 10,000 1,200 - 11,200 5011 DPW New Fuel Tanks for N Kohala Fuel System 200 200 _ DPW -Mohouliukoaraffic TSignal System 5012 -Kum 1,000 1,000 50131 DPW Erosion Control Improvements at 680 Haih_ a_i Street 2_00 _200 5014 DPW -Aff Drive Culvert Replacement (FHWA) 1,338 2,700 4,038 2/21/03 Table B. Capital Program FY 03-04 to FY 08-09 (Includes County funds and SRF loan only; excludes Fed funds) ProjNoiAgency ProjTitle_ _ FYPrev FY0304 FY0405 FY0506 FY0607_ _FY0708 FY_0809 Completion Total 5015 DPW ,KawallanUPohakulanl/Alnaola & Kawailani/lwalani Intersection Improvement (FHWA) 2,886 6,500 9,386 5016 DPW West Hawaii County Building 2,840 10,000 _ 12,840 50171, DPW Improvements to West Hawai'i Baseyard 980 980 5018DPW South Hilo Road Baseyard Warehouse 300 _ 300 _ 5019 DPW Curb Ramp Compliance Phase V _ 3,300 3,300 5020'.DPW _ADA Mamalahoa Highway Improvements Hualalai North (FHWA) 28 500 528 5_021 DPW Hilo Roads Guardrail & Retaining Walls (FHWA) 800 800 5022 DPW 'Met"Street Improvement- Komohana to Kilauea (FHWA) 175 1,400 1,575_ 5023DPW Up—per Stream Flood Control Project (ACOE) 600 126 720 4,200 5,646 5024�DPW _ _Waiakea Palam Road Safety Improvements 4,500 5,000 9,50_0 5025 DPW Kahului-Keauhou Parkway (FHWA) 9,830 6,000 15,830 5026iDPW Keopu-Hienaloli Flood Control Project (ACOE) 800 _3,200 4,000 5027'DPW Palai Stream Flood Control Project (ACOE) _ 400 _ 3,000 3,400 TOTAL 58,951 35,758 64,101 54,309 37,515 42,132 48,000 250 341,016 2/21/03 FAIR SHARE CONTRIBUTION- REZONING ORDINANCE CONDITION APPLICANT -- ----- TMK -Zane D-ebent 1-6.310p m__ 2429 14 H Nakabare Scon 4-3331 Tracts of Kukullaele 4_86 3.13. p D 44 Messmer Peter 15-4-02 par e Pr.M1omH, Mike 54 6 21. 36 Robed K., -.h 5-51 119 Chalon lnlenortoral 57328.10 Gentry -Peale Ltd _ 157§ 1 8- Kotche Joint VenWro IS9-11.55954,599031-IS57,5B 60 Richard Smad Trust G2-1-9-6-1-12117-2.915817 6-0-11 Knapp, Gregory i-3-2516 Noney Hawaii Iun 6@9 18 74 d 75 - - -6401 HtCDCoq]Whine per 41 Parker Ranch, enc 6 4-01 par 42 Bergin, WJlum 6 4-1 92 Berg., W1Nam _ _ 6_4 01 124 3 per 140 _ Bell, Germor _ _4 2:140 Steven, Lawrence 6-5-725 Kamueb Finds :6 -SOB 32 Purd-D Hawaii Prop _ I6-8 1 25,3640 - Hollee, John - 6-9-115 Spear Dev Coq. 7-1 5 9 10 22 26,28 34 39 41,58 59 _ Man Howatt Equity Co 7 2-0418 H. Foster ]newt Trus 7 3 599 101 be Dov Co Oungal(Peter ]-1832 Gnep Humid et al ]-3-898 Kona Scenic Lane Ina].41.37 7 8 11 - Ganrron, James T1.3 1143 CberyJ ]324:6 Robinson Bruce 7-32410 Exchange Propeller 732412 Hao Sl Hu I 1-3-254 R.G. Am... 1-3-25'5 Knapp, Gregory i-3-2516 Carlson Really C. _7-32514 Paul, James 732511 Slap Mantels, Lo] 325 12 Wmtlwerd Enla bdo-i7-32613 1 Denbo James .739-515 Smormended Howard 'i _3-2516 Beall Alan X7-3-251] Be.. Go, Noman 1-3-26 2 Newlon, Debt _ 24 824 88 5 Star Mark_e1s, Ltd _23264 1-3-265 Moody - 7-3-26 12 Modon Assoc Hold 73-2619 Mascad 7.32711 Wilson. Ranee 735349 Bush. Mance 74416 Leona. Kenneth 7 4 433 Inner Develop PI '75-1732 Tow_ To, ofR 75-1861,7-5-195840 Tow - D w_of Hoof 7 8 11 - Kraluddhourldearl Cc 7 78 21 3 23 Town Dev ofHawai 74830.96 Kaman - Faf vie1. X7.8-102 22669 B6 17-8-1050 KamM1 -M1a Invest 1 KIC 7-6-11for 8 ORO. NO_, PARKS POLICE FIRE_ SOLID WASTE ROAD _ TOTAL 9598 $ 122 17975 $ 589400 r$ 116.135_S 50967011 108.55880 5 25337060 _$ 12299]5_$ 5,89400 _I 1164135.5 509610_'$ 10855880.5 25337060 5 96159 8 99.1]495 $ 3,83130 $ 9,5605] 5 4,22969 $ 0620566 5 20300217 -Writ 1 72 958 $ 3_,5195] E 8,9515]$ 3,04341 $ 6482532 $ 15129.92 99137 _5 1396340 S 6]360_$ 133044 $58240 1 1240672_$ 2895664 9681 no. $ 1,01040_$ 1,99566 $ 61312__$ 18 61008 1 22,48906_ 96]6 'S 1,05240_$ 3,65871_$ t,0.82_5 3411848_$ 41,23141 5l]5 1 15 192 16 1 ]3288_$ 1,44752 $ 633]2_5 13 498 52 $ 31,503130 9791 did 'S 4,37840 5 8,64786 $ 3 5 80,64360 $ 9],45606 95 91 n/a $ 2 862 80 5 5 654 3]_ 5 2 a]5 54 5 52,]28 56 _ S 63,721 27 _ 96 140 S 1_53.59140 $ 74dm 60 1 14.634 84 5 6 40128 1 136 473 92 5 er 6 52104 0, 96159 _ Na nh nno old 0018 $ 21926.1 on 5 13472.00 $ _266 OBS In 5 116111 do $ 240134400 5 519132300 6152 _Na _$ _4,211.1 1 8.31525 5 3,64050 $ 1154200 S 9310]]5 Go 121 Na $ 6,90440 $ 13,63101 1 591042 1 12716BBB_$ 1536.0]1_ Otel_ 3314756690 $ 17210535 1341,92130 1 '49]0116_ S 31 B556502 $ 6,99690063_$ 969 5 41,89020 5 20_20.80 5 3,99132_$ _1]4744.5 37,22016$ 86,86992 $ _ _0122 5 84,548 00 _ $ 3,829 20 _ $ 170]2 00 S 256,426 Do $ 346,548 00 .dl 1 12643820 5 2,02000 5 7,82052 5 361944 5 293,64656 5 433,41]92 5 0113 S 22788245 109932 5 2.171?a $ 95o58'S 20,247 18 $ 4]25]20 9B 36 $ 118 68890 S _ 5125 60 1 _ 1`_308 74 1 4 951 0. $ 1_0545] 12 _ 5 246131 44 9675$ 3,490.5'$ 16840$ 32261 ff 14562'$ 3.101fie S 7239161 _ 93109 IrI $ 928000 $ 44.35000 S 2071000$ 1,911750005 198613000' 9]102 $ 1]4542 50 $ 8420001$ 1663000 S ]28100_$ 155-08400'$ 36195800 9.240_ $ 70000000_$ 266,00000 $ 520.0000015 23500000_$ 4 020 000 00$ 5,141,00000 aThal $ 1019510JF-$ _290,69332 $ 594 783 13 3 269r07820 $ 6215,64050 1 9-38971580 5 _ 96117 1 506595 04 $ _ 18559152 I 5702912 $ 25418 .24 -S--I S 501 611 52 fl 189,194 20 $ 1 651.112 00 3 ]9 653 20 $ 157324 53 1 660]8 2fi $ 1 667094 fi0 -V 3 424,122 60 9420 did S 3599600 S 71,09600 _99138 1 _ 24,43595$ 178801$ 232827 9924 5 _ 27926 80 1 5_ 134]20 1 _ 266018 oo Ia '-c - -1n ale ISls -- oil 1. TA - 997.3' 332 Kana _ 001$3,id1y 65001$ 15.15600018 2_9934900 $ Kona _ 97 57 6 62.035301$ _ 3091 2. $ _ 5.986 90 I Kond 96115 $ 52362 ]5 �$ 252600$ 490915'$ Kone _ 96136 $ 104,72550 $ _ _5082.0 $ _9,97030 $ Ko_ _ 9900 1 4109020_$ _202000.5 3,99132_$ Kona 0153 $ 55 053 60 $ 2,694 40 S 5,321 76 $ Kenn _ 97 39 $ 13963 40 $ 673 60 5 l 330 44 $ K.- 9515 $ 10,47280 8 50521 $ 99706 1 Korw 9756 S 11868890 8 512560_$ 1130874 _1 Kona 96133 _ S 13,96340 $ 67360 $ 133044 6 Kona _ _9545 5 2443595$ 1.1]0.0 1 _232027 1 Kona 9547 S 2/435951 111000 $ 232027$ Kona _ 97 54 5 24435 95 1 1.110 00 $ 2.320 27 $ Kona _ 97 43 1 13 963 4o 8 673 60 5 1 330 44 1 Kona 95 49 1 24,435 95 8 1.78 00 8 2 328 27 S Kois 96 25 $ 6,981 70 _ S 336 80 5 665 22 S Kma 96102 _ 5 13 963 40 5 673 60 5 i 13044 S Kofu 9546 5 13,96340-$ 67360 5 1330445 Nona 969i _ 5 1396340 $ 5736 $ 133044/5 Kana 9092 6 1396360 $ 67360 1 133044 $ Kaw 9935_ $ 17,45426 $ 04200 $ 1BB305_$ Korea 9548 $ 2094510 $ 101040.5 1,99566_$ Kna _ 96 24 8 26,945-10 S 1 010 40 5 1 995 66 S Kona _ 95 44 $ 3,490 05 5 1 68 40 $ 33261 S Konz 97 117 $ 3490 85 S 160 40 1 332 61 S Jane 9690 $ 6-drul 8 336801$ 66522 $ Kona 96 101 5 6 9.1 70 $ 336 Be $ 665 22 $ run. _ 00 51 friar a a Kona 96100 S 6 981 70 $ 336 00 5 665 22 $ Kona 81 18 741125 S 336805 66522_5 Kona 98 18 $ 17 98 25 5 842-00S $ 1663 OS _ S Kona 99 36 18 _ 6 981 70 S 336 80 $ 66522 5 Kone_ - -0106 $ 949$1. 00 S 45805001$ 904]000$ _Kora _ 99 61 $ - 244,359 501 $ 11 ]06.00 $ 23202 70 S Kara 1 9B 65 _-$_ 52362]51$ _2526001$ - 499915$ Kana 570 $ 29550931 F$ 9 342 17,60 5 _2873733 $ Kna _ 1 95 100 1_$ 13,963 d0' $ 673 00 $ 1 330 44 $ Kona 9661 �$ 91655600 �5 2896000 $ 19.10600_5 Kona 9660 $ 179322650 1 50/94000 $ 1114 13 0 1 Kow 9726 $ 19322640]8 30,26556 $ 755]903 5 Kohn 9742 4 10122550$ 5 052 00 E 9270301$ Kone 9830_ 18 1 77 24417 $$ 55.90066 5 172201 21 $ Kona 1$ 700.612551$ 36.18520 5 67,51909_$ Kona 9773 $ 157,08826 S ],58800 S 14,96745 5 Kona 01 47 1$ 7,596 00 5 366 44 8 723 76 1 June e0 Deu-:.Tud0 by P.annui9 unpl 9-04 O last rhmared PAYMENT BALANCE DUE COMMENT �$ 2533]060 does_nol_tolal - - - -$ 25331.6.' $ 203,0021] 4, 64529 RM not -721111lot 6 151,29892 'no iMv maakdown 1 2895664 723916do1(4 $ 22669 B6 $ 41 231 41 3,748311101 1 31 504 80 781620110114) $ 97-456 06 3,748 3111ot (26) 5 63,72127 3,]4831/101 $ 318,523 04 7 239164.1 $ ;4664452KRM uno-82391&Iut 1 5, 79132800]2991U1o1 1 93,707 75 3.]40.31/101 $ 15368071 3,7403111.1 - 6996,90063 _$ 24,824 80 5 62.045 04 pit $24 824 88 4126101 _ $ 348.548 00 1,666 Word 1401 _ 24 824 88 5 408,593 04 5 47,25720 ]87620/bt 6 $ 246.131 44 ] 239 161ol (34) 7 23916 8 'pd Vol -] 239 16 31 12700 $ _66298500 1 001,20400. 101934$ 21711 76 5067412 116496 '$ 24,B1344 5 5]913 28 $ _ 436 B6 f $ 1,305 04 5 21 717 48 _ 513242$ 1240672 $ 2895664 S 43686 E 9,30500 $ 2171740_ 14562_$ 3,10168 S 374831 $ 29124 S 820336 $ 14 478 S- 3 03 11161 S _30369561.$ 6 193 908 70 $14 565 im. 50 _ 172 081$ 23.568 BO $ 31 B63 60 43356.05511 893601546 $2.231,280 53 1$ _ - 'S 72890426' 131,05000 $ 2 791-512 00 T$ 651524400_ 2,62116 t 55.3024 $ 130,30488 5 2.19430$ 4fi62520.S Io658740 4,96860 S 93,05040 S 21717480' 114744 S 37.22016 S 06.86992 1 232992 1 49,62688 S 115,02656 50248$ 1240672_S 2195664 _ $ 436 B7 $ 930526 1 2171800 $ 4 951_ 00 _ 1 105 475 12 3 240.131 44 _ 58248_$ 12,406]2 $ 28,95664 1 019 34 _ $ 21711 76 $ 50,674 12 $ 1,01934_$ 21,71176 _$ 50,67412 1 101934 5 2171176.5 5067412 58248 1 1240672 5 2895664 $ 1 019 34 S 2171176 5 5067412_$ 29124 1 620136 $ 14 478 32 5 58248 i 12,40672 S 28,95664.5 582413 5 12 406 72 1 2895664 5 58248 5 12 406 72 5 2895664 58248 _5 1240672.5 2895664 72810 $ 1550840 5 3519500 $_ 97372 $ 1061008 $ 4343496 $ 873721 10.61008 1 43,43496_$ 14562 $ 31016. $ 723916_5 145 62 $ _ 3.101 6B 1 7,239 16 _ 29124 5 6203 36 1 1447832 29124 S 620336.8 1447032'$ Na 5 1447832 1 1447032 29124 $ 620336 5 14,47032 S 29124 $ 550840 $ 1461800 5 228.20 $ 1550040 1 3619532 29124 4 620336 $ 14 47832 39,60150 $ 50 $ 1_969,050001 10 2/7 /17 .19340'$ 21],11760.5 50674120 _ 2.10841 $ 4652520 1 19858240,8 12Big42 $ 252 765 1840672 $ 59924241 512150_$ 1240672 $2895664 3971600.4 78376800 $ 1058.11100 5096100 1 1085,58600 5 2533,70600 1 089 33 26 $ 704 796 30 S 1 244 955 63 4,36860'$ 93,050405 217 174 80 2575117 1 1,51463166_$ 3590,80917 2552no $ 629-54104 1 1,46954920 6 8,55296_$ 1389560 1 325,7220_ 31686 4 6,74926 1 15]55260 $ 5 741800 60 7,239 16 3 0 382_47664 - $ 1,18919420 $ 3 d io 122 &cr unAs $ 801 204 00 EF amp $ 5067<. 12' 7,23916Mt(7 une 32,062 30 $ (4.14902)$62, OB230,d1125101 $ 21]1740723. (31.1 ¢) 7 239 16 1 ItIo-1 21 717 48 7 239 I6MI Pd $],239 16 6-800 $ 21717 48 7,239 161�3lots) _ 374831 S - Yd $3 748 31 - 12198 1447832y$ $ 145.56905. ipd $14 470 32 -1112198 464529MF 01 7 7 211 1611.1 - '$ 3106360'796590/une_ 87$2009 $20143.75244 - $ 728 984 26 'no nov breakdown - $ 6515244067239.16d01� culto 14829 GI $ 10547982 ,ptl-$2482506-712199 $ 108587 40 1 217,174 00 7 23916%101. 94 111111 1 (7 239 16) pd $94 109 08 1131101 1 115 826 56 7239161101(16) 16.549 92 5 12 406 72yb $16549 92-2118190 21718 00 5 pd $21 718 2117198 5 246.131 44 7,2391Find 5 2895664 50 674 12 $ - 'no inch beakdown-pd In lull Yl&97 50 674 12 $ o mM breakdown -pit m lull 10,&97 - b 50 574 12-7n239161101- 28956KI I - Td $28 956 64- 1126/98 500412 5 - pd $50,674 12-12,29%00 14,47832.5 - o! $14,47832 6121101 2195664 1 - 723916!1.1-pd.,111'11RII 2095664 $ - _ In. B ... known-pdtu1131610u $ 28 956 64 ]23916/101(4) _ $ 28,956 64 7239 16/10t pi) _ 36,195 80 5 - 7239 16llot (5) Pd FUII 17 001'$36,195 IT _ 31,43496 5 - -..1 breakd-, pd in lull 3119197 14,47832 S 28 95664 9-6$14,47032.10115197 743916 $ 20000)yd $,193916(PD)$1, 50000(DPW16' 97 $ 7 239 16 7,2391611.1 $_ 1447832 1447032_$ 7 231 161101 pd. In full 623100 14,47832 7, 2391 East (2) _$ 1447132.5 - 7239 161101 ad m 111111'10198 14,47800_5 - 7 -23916101 -pd In full &16100 In 11,80 5 IT 00) pd 36.19800-Y114100 1 14478 32 720916/1.1 (2) $ 1 969 05000 �7 876 Broad $ 506741 20 7,239-16and (72) 57,913 20 $ So, 674 12 X7,239 1(the pd- $57913 28 3131100 _ S _ 599,24241 4645 BBRM but (129 undo) $ 2695664 _ $ 1 058 116 00 it .11 MF duds 66 602 39 1 2 467 103 11 pd $66 602 6912'219. $ 1 644 955 63 '_no Ind, breakdown $ 217.174801 S 3,590,80917 4 645 29 per RM 'Ind $ 146954940.723916 per SF dud $ 325 762 20 7239.161101 _ $ 16,752 E0 7876 20/bl (2j APPLICANT TMK Owners of Parcel 9 7�8-119 Kamehamelu Invest 7 0-11 10 8 13 OcaanaNe 1250 79-61 ]-9-12 3 5 8-1-43 OceaneNe 1250 ]-9-124.38-1-43 Kom Scemc Land 8-1-3 34 8 50 Central Kona Land 8-1-3 pore 34850 OCeanat a 1250 0 t-4 For t Bush. Marlon 0 28 57 Kealakekua Dev Co .8 2 12 1 8 12 DISTRICT OPO. NO. PARKS POLICE FIRE SOLID WASTE ROAD TOTAL orth NKom 0115 $ 3]98040 $ 163220 $ 361880 $ 150430 $ 3 _ 3]4030 $ 78762 00 M NOKom 0005 $ 15708825 $ ],58600 $ 1496745 $ 655296 $ 139575.60 S 325,76220_ NorlM1 Kona_ 94 73 S 2,26700391 5 109 361 18 $ 21600131 $ 9456754 $ 2014,2]180_$ 4]01 205]4 North Kow 967 _ S 13_96,34000 $ 6736000 $ 13304400 $ 5824800 $ 124067200_$ 2 095 664 00 $ North Kone Talal $15,004,82076_$ 674,22923 $ 1 435 455 49 $ 630]4509_$13.2_4691530 $61 9 _]211125_$ South Kom 951 _$ 3590592 $ 1,]3212 5 3 421 13 S 140]01.5 3190302 $ ]446000 $ South Kora 0.0120 _ $ _ 20,045 10 S 1010 40 $ 1 995.60 $ 873 72 _ $ 18610 08 $ 43 434 96 South Kona .736 5 151419 20$ 7 03920 $ 3 441 60 $ 471 372 00 $ 637 2]2 00 _ South Kom 9]90 $ 20,945105 101040 $ 199566 S 07372$ 1861006$ 4343496 S 542500_ South Kom 45]0 $ 1]4305 S 04,20000 $ 16660 5 72,010 00 $ 1550040 .00 $ 3,61958000 South Kona Total S 1 077 74D 32 _ $ 87952 92 $ 180 75665 $ 79 496 05 _ $ 2091 33518 5 4 410 101 92 _ $ Grand Total $90,06370312 5164712264 635544002/ S 571 31347 $34 077 Sr, 70 572,44390665 S PAYMENT _ BALANCE WE COMMENT $ 78,]6200 7,876Mill 6101_ $ 325.7622072391Will (45f $ d 701,205 74'- uMv breakdown 909,88228 $ 1,985,78172'pd- 909,88228(In 17199) 1 626.152 79 $ 30 094 968.46 8305616'5 (10.59816)041 N3 20 4/5160 43,434 un Sit 701 $ 43,434 96 _7 239 into (6( $ 637 27200796590rewn unit 43,43496 $ 723916/[1 -Pd In lull 22'00 $ 3 619580 00 t o mdr Breakdown 126493.12 3 628968880_ 137423604 570,569,74661