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Home My WebLink AboutCOM 0140.000 2022-2024 Mitchell D.Roth Zendo Kern tkfayor �4i7,' \��°. Director Lee E.Lord Jeffrey W.Darrow Managing Director DeputvDirector p1 wnw?• 4Tg Q�•�p� West Hawaii Office East Hawaii Office 74-6044 Ane Kechokalole Hw3- 6® 101 Pauahi Street,Suite 3 Hawaii awaii 96740 County of Hawaii Hilo,Hawai`I 96720 Phone(808)323-4770 Phone(808)961-8288 Fax(808)327-3663 PLANNING DEPARTMENT Fax(808)961-8742 March I, 2023 Honorable Heather Kimball, Chairwoman & Presiding Officer and Members of the County Council County of Hawaii 25 Aupuni Street Nilo, FII 96720 Dear Chairwoman Kimball and Members of the County Council: SUBJECT: FAIR SHADE ANNUAL REPORT AS OF JUNE 30,2022 Transmitted herewith, please find an original and 10 copies of the Fair Share Annual Report as of June 30, 2022. The primary intent of this annual report is "for the council's review and use in the formulation of the capital budget" [Hawai`i County Code Section 2-162.1(a)]. Fair Share contributions are the most significant of all community benefit assessments and exactions in terms of generating a revenue source or in-kind contributions for capital improvements. We hope this report will be useful to the Council and administrative agencies to utilize the Fair Share account as an additional funding source for capital projects. If you have any questions, please feel free to contact April Surprenant or Natasha Soriano in my department. Sincerely, ZENDO FERN Planning Director NS:cc \\coh01\planning\public\wpwin60\Fair Share\Annual Reports\2022-2023 Annual Report\2022-2023 Fair Share AnnRep Cover.doc �r•.��t� 7:n.,�,..+�i,cu�_ t.rHmeaiiCounn,isanEpalOpportunity Provider and Employer Ref. To: �i Q Ref. DaWAR 1: 2023 Mr. Zendo Kern, Director Planning Department March 1, 2023 Page 2 Enclosure: Fair Share Annual Report as of 6-30-2022 cc with report: Mayor's Office Finance Department Department of Public Works Department of Environmental Management Department of Parks & Recreation Fire Department Police Department Planning Division Long Range Division FAIR SHARE ANNUAL REPORT As OF JUNE 30, 2022 March 1, 2023 Submitted to: Hawai`i County Council Submitted by: Planning Department Pursuant to: Hawai`i County Code§2-162.1 (This Page Intentionally Left Blank) Fair Share Contributions: As a condition of an ordinance amending the Zoning Code, the County Council may require applicants to make a Fair Share contribution to mitigate the potential regional impacts of the development with respect to parks and recreation, fire, police, solid waste disposal facilities, and roads. The value of the contributions is based on the cost of public facilities per developed unit, and the County Council determines whether the Fair Share contribution is made as cash, land, facilities, or any combination thereof. The Fair Share contribution is typically due and payable prior to the receipt of Final Subdivision or Plan Approval and is based on the actual number of units developed. Fair Share Appropriations: All projects using Fair Share funds must be appropriated by the County Council, with the appropriation identifying Fair Share as the funding source for all or a portion of the total project costs. An appropriation for a capital expenditure that is not encumbered lapses at the end of two fiscal years following the fiscal year that the appropriation was made. Fair Share expenditures must have a "rational nexus" to the impact caused by the development. "Rational nexus" means the expenditure must benefit the fee-paying development and be directly related to the impact caused by the fee-paying development. Moreover, the expenditure should not duplicate the services paid by the development through other means such as property taxes. An eligible project for Fair Share,therefore, should meet the following criteria: • Capital improvement(not services that are funded by property taxes as part of the County operational budget); • New construction (not major repairs or renovations that correct existing deficiencies); • Located in the judicial district in which the Fair Share was collected (to benefit the fee-paying development); • Regional benefit(not limited to a single neighborhood or community). Fair Share Annual Report: Pursuant to Hawai`i County Code Section 2-162.1, this report summarizes Fair Share contributions, appropriations, and total capital funds available as of the end of FY 2021-2022 (June 30, 2022). Table 1: Contributions, Appropriations, and Funds Available. Table 1 details the cash payments to the Fair Share capital projects fund, Fair Share appropriations authorized by the County Council, appropriations that have lapsed, and Fair Share funds available for capital projects by district and project type. Fair Share funds available equals cash contributions minus appropriations plus lapsed appropriations. Through June 30, 2022, a total of $13,664,880.61 in cash contributions had been made, not including the park dedication fund. In that same period, there were $7,052,682.09 in net appropriations. This left a Fair Share fund balance totaling $6,612,198.52. Table 2: In Lieu Contributions. In lieu credits, which require County Council approval by resolution or ordinance, include improvements paid for by the applicant, planning or design services paid by the applicant for capital improvement projects, land dedicated to the County or another approved entity, or cash paid to an approved non-County entity. Table 2 details the value of in lieu assets credited through June 30, 2022. 1 (This Page Intentionally Left Blank) Table 1: Contributions,Appropriations,and Capital Funds Available As of June 30,2022 Hamakua Fire Parks Police Solid Waste Roads CashContributions • _ Nakahara,Scott:813(4/26/2001) 1,995.66 20,945.10 1,010.40 873.72 1 0.00 Total Cash Contributions Thru 6/30/22 1,995.66 • 20,945.10, 1,010.40 873.72 I 0.00 Approprirtions Paauilo Volunteer Garage:10-60(7/1/2010) 1,900.00_. , Honokaa Skate Park:13-66(7/1/13) 20,000.00 Total Appropriations Thru 6/30/22 1,900.00 20,000.00 0.00 0.00 0.00 Lapsed Appropriations _ _ I Ho Total Lapses Thru 6/30/22(lapsed 6/30/16) , 1 900.00 20 000.00 Paauilo Volunteer Garaae:10.60(lapsed 6/30/20.13 _ 1,900.00 nokaa Skate Park:13-66 ( P 0.00 0.00 0.00i Total Capital Funds Available:Hamakua 1,995.66 20 945.10 1,010.40 873.72 0.00 ._ KW(' Fire Parks Police Solid Waste Roads Cash Contributions Total Cash Contributions Thru 6/30/22 0.00 0.00 0.00 0.00 0.00 Appropriations Total Appropriations Thru 6/30/22 0.00 0.00 0.00 0.00 0.00 Total Capital Funds Available:Ka`u 0.00 0.00 0.00 0.00 0.00 North Hilo Fire Parks Police Solid Waste Roads Cash Contributions Thm 6/30/22 723.76 7,596.08 366.44 316.86 0.00 Total Cash Contributions Nobriga,Kari:1000(9/20/2010) 723.76 7,596.08, � 366.44 316.86 [ 0.00 Appropriations _ Total Appropriations Thru 6/30/22 0.00 0.00 0.00 0.00 • 0.00 Total Capital Funds Available.North Hilo 723.76 7,596.08366.44 316.86 0.00 North Kohala Fire Parks Police Solid Waste Roads Cash Contributions Karpovich,Robert:823(10/21/96) 332.61 3,490.85 168.40 145.62 3,101.68 Messmer,Peter:958(9/16/03) 2,171.28 22,788.24 1,099.32 950.58 20,247.78 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710(3/7/05) 16,222.47 - 102,300.00 8,213.53' 7,102.43 151,280.16 Hanaula Village Partners LLC:883(811106) 12,537.84 6,348.14 5,489.30 116,920.22 Kohala Preserve Con Trst(Surety Kohala):747(12/7/07) 501.54 379,495.69' 245.22 33,585.24 Hawaii Island CDC:05-28(5/11/09) 1,377.18 14,453.79 697.26 602.94 12,842.46 EWM Investments LLC:10-123(11/22/2013) 4,986.81 5.2,337.97 2,52.4.77 2,183.31 0.00 Hanaula Village Partners LLC:883(8/10/16) 8,695.55 Total Cash Contributions Thru 6/30/2238,129.73 583,562.09 19,051.42 16,719.40 337,977.54 Appropriations -- __ Hooko Street Park(Waikoloa):04-17(2/11/04) 102,300.00 Waimea Park:07-14(2/21/07) 149,000.00 Kamehameha Park Comfort Station.07-15(2/21107) 250,000.00 Kamehameha Park Comfort Station add'1:07-62(4/17/07) 130,000.00 �. Traffic Calming Improvements:16-73(711116) � 150,000.00 �, Traffic Calming Improvements:18-69(7/1/18) I 200,000.00 Total Appropriations Thru 6/30/22 0.00 631,300.00 I 0.00 0.00 ' 350,000.00 Lapsed Appropriations Waimea Park:07-14(lapsed 6/30/09) 149,000.00 Kamehameha Park Comfort Station:07-15(lapsed 6/30/09) ' 504.31 Traffic Calming Improvements:16-73(lapsed 6/30/19) 150,000.00 Traffic Calming Improvementsa8-69(lapsed 6/30/21) _ 200,000.00 Total Lapses Thru 6/30/22 0.00 149 504.31 0.00 0.00 350,000.00 Total Capital Funds Available:North Kohala 38,129.73 101,766.40 19,051.42 16,719.40 337,977.54 3 Table 1: Contributions,Appropriations, and Capital Funds Available As of June 30,2022 Katoko Mauka Hualalai North Kona Fire Parks Police Solid Waste Roads Rnarte Rnarte Cash Contributions Towne Realty,Inc./Towne Dev of Hawaii:450&849(6/1/90) - 158.000.00. _ Hoffman,Chase:543(11/25/98) r- 12,000.00 Planning Director(Elizabetth McCormick)(8/30/90) 24,000.00' Kveen,Henry:532(12/2/91) _ 12300.00_ Sampson LLC(Hualalai Properties,Inc):709&524(4/18/94) 50,907.31 _ Mudd,Ritchie:725(8/30/94)_ 2.1,000.00 ------- ---- Meryl Development:748(2/8/95) ____ _ _ 50,000.00 Ohia Development Corporation:639(2/26/951 _ - 21,000.00 Keauhou Sunset Corp(Luri Corp):633(8/7/95) __10,000.00 - Hawaii Island CDC.:Hualalai Elderly(1/1/97) -- 200300.00 Stephenson,Howard:789(2/20/1997) 1395.66 20,945.10 1,010.40 873.72 18,610.08 Cherry,James:786(3/19/1997) 2,328.27' ---24,435.95 _1,178.80 1,019.34 21,711.76 Bezona,Norman-785(6/26/1997) 332.61 3,490.85 168.40 145.62 1,601.68 Robinson,Bruce:788(10/2/1997) _ 1_ 2,328.27 24,435.95 1,178.80 1,019.34 21,711.74 Beall AIan:815(10/15/1997)_-_ _- - - __ 665.22 6,981_.70_ 336.60 29124 6,203.36 Cardin,James:908(10/15/97) 15,508.40 Branco,William:780 0/15/1998) 997.83 10,472.55 505.20 436.86 9,305.56 Hao Street Hui:650(7127/1998 ) 1,330.44 13,963.40 673.60 582.48 12 A06.72 Dungate,Peter.852(2/9/1998) 1_ - 1,330.44 13,963.40 ' 873.60 582.48 Maryl Development748(3/16/98) - 50,000.00 _ Mascari,Leonard:828(11/10/1998) 665.22 6,981.70 '_ 336.80 291.24 6,203.36 Towne Realty Inc./Towne Dev of HawaiiA50&849(6/21/1999) _ 9,313.08 _ o--4,715.20' 4,077.36 Towne Realty,Inc./Towne Dev of Hawaii:450&849(6/21/1999) 1 8,980.47 ' 4,546.80 3,931.74 Towne Realty,Inc./Towne Dev of Hawaii:450&849(6/2.1)1999). 7,650.03 3,873.20 i 3349.26 Harry Foster Irrevocable Trust:859(6/30/1999) I 1,968.66 20,945.10 1,010.40 900.90 Towne Realty Inc./Towne Dev of Hawaii:450&849(7/111999) 8.315.25 4,210.00/ 3,640.50 Carlson Realty Co.:830(11/4/1999) _ l�l 1,330.44 13,963.40 673.601 582.48 12,406.72 Moody,Lyle:829(2/9/2000) _ --- I _ - 665.22 6,981.70 336.80 291.24 6,203.36 Paul,James:787(2/23/2000) 1,330.44 _ 13,963.40 673.60 11,541.40 Paul,James:787(2/28/2000) 582.48 865.32 -- Cardin,James:908(3/6/2000) 1,663.05 _ 17,454.25 842.00 728.10 Nackowski.Robert:887(3/30/2000) 2,660.88 _. 27,926.80 1,347.20 1,164.96 24,813.44 Wilson,Randc874(8/16/2000) __ 665.22 6,981.70 1 336.80 291.24 6,203.36 Bush,Marion 878(9/19/2000) 1,663.05 17,454.25 842.00. 728.10 15,508.40 Towne Really,Inc./Towne Dev of Hawaii:450&849(11/6/2000) 11,308.74 5,725.60 4351.08 Towne Realty,Inc/Towne Dev of Hawaii:450&849(11/6/2000) 6,652.20 3,368.001_ 2312.40 - Ruis,Antone:790(12/29/2000) _ -2,328.27 24,435.95 1,178.80' 1,019.34 21,711.76 Dungate,Peter:920(1/16/2001) 4,323.93 i 45,381.05 2,189.201 1,893.06 40,321.84 Sunstone Realty Partners X LLC:437(6/15/01) i- Knapp,Gre 9 rY (6/19/2001) o 816 149,399.60 - 665.22 6,981.70 336.80 291.24 6,203.36 Harry Foster Irrevocable Trust:859(10/11/2001) _ _ 4,323.93 45381.05 I 2,789.20 1,893.06 Newlon,Geoffrey&Janet:870(11/19/01) 7,239.16 _Towne Realty,Inc./Towne Dev of Hawaii:450&849(2/14/2002) 13,477.60 • 6,823.80 3900.70 Rinke nba ch,Keven&Patricia 944(3/11/2002) __ 1395.66 20,945.101 1,010.40 873.72 Towne Realty,Inc./Towne Dev of Hawaii:450&849(8/14/2002) 13,132.04 6648.86 5,749.40 KingRoy E.991(11/25/02) 55,133.40 Manmtowali Equity Company LLC:940(1214/2002) _ 46,565.40 23,576.00 20,386.80 Kamehameha Investment Cor 964 - "--- -- - P� (1/31/20 03) _ 723.76 7,596.08 366.44 316.86 6,749.26 Kamehameha Investment Corp1:959(1/31/2003) 3618.80 37,980.40 1,832.20 1,584.30 33,746.30 Kamehameha Investment Corp:947(1/31/2003) I 10,976.13 115,198.05 5,557.20 4,805.46 102,355.44 4 Table 1: Contributions,Appropriations, and Capital Funds Available As of June 30,2022 Kaloko Mauka Hualalai North Kona(Cash Contributions-continued) Fire Parks Police Solid Waste Roads Reads Reads Windward Enterprises,Inc 897(3/21/2003) 1,330.44 13,963.40 I 673.60 582.4812.406.72 Windward Enterprises,Inc.:89715/82003) 117.08 1,228.761 59.28 51.24 - 1.091.80. Kona Hwn Vac Ownership(Towne Dev.):436(6/26/2003) 36,700.24 11,930.58 16,357.74 Kona Hwn Vac Ownership(Towne Dev.):436(8/1/2003) 277,490.34 Exchange Property Corporation:853(8/14/2003) 2,328.27 24,435.95 1,1.7.8.80 I 1,019.34 • i 21,711.76 Sunstone Realty Partners X LLC:437(12/17/03) --- _64,852.80 Gomes Family Limited Partnership:993(4/23/2004) 5,428.20 56,970.60 _ 2,748.30 2,376.45 50,619.45 _ Towne Really,Ino./Towne Dev of Hawaii:450&849(5/13/2004) 5,311.45 2,689.18 2,325.41 Towne Realty,Ina/Towne Dev of Hawaii:450 8 849(5I20201N 15,934.50 8,067.60 6,976.35 I Rinkenbach,Keven&Patricia:944(7/16/2004) 2,660.88 27,926.80 1,347.20 1.164.96 Hualalai Development Company(frmriy Kaup:926(8/17/2004) 3,743.96 39,294.09 1,895.52 1.639.11 34,913.45 Towne Realty.Inc./Towne Dev of Hawaii:450&849(8/30/2004) 10,623.00 5,378.40 4,650.90 Young,Dennis:1003(9/16/2004) 3,618.80 37,9.80.40 ~1,832.20I I 1,584.30 Grover,Richard&Christin:10409/24/04 ( ) . 37,888.00 --- .. Hualalai Development Company(frmdy Kaup:926(10/5/2004) 27,228.80 285,775.20 13,785.60 11,920.80 � 253,916.00 ' Dene Donn._—��__. International Development Projects.Ltd.801(11/12/2004) 1,431 29 15,021.83 724.66� 826.64 Sunstone Realty Partners X LLC:996(1/5/2005) 28,357.29 9.218.43 12,639.51 Kona Scenic Land,Inc.:854(2/8/2005) 6,961.53 73,063.49 3.524.61 3,047.83 Towne Realty,Inc./Townee Devevof Hawaii:450&849(21102005) 8,144.30 4,123.44 I 3,565.69 Towne Realty,Inc./Towne Dee of Hawaii:450&849(4/4/2005) _ - 203,621.54 Towne Realty,Inc./Towne Dee of Hawaii:450&849(4/29/2005) 8,047.62 4,074.62 3,523.3.0 Knierim,Phil 1056(5/12/05) 47,360.00 Uluwehi Properties,LLC:1036(7/7/2005) 8,704.20 91,352.40' 4,406.80 3,810.80 81,168.20 David DeLuz Sr Enterprises:982(7/28/2005) 12,665.80 6,412.70 5,545.05 Easley,Bruce:04-30(8/2/05) -- T 9,472.00 Hualalai Development Company(frmdy Kaup:926(8/4/2005) 7,383.60 1— 77,493.781 3,738.42 3,232.74 68,854.59 Star Market,Ltd:895(9/14/2005) 7,459.24 Star Market,Ltd:895(9/19/2005) 710.72 359.84 311.16 6,627.68 Easley,Taylor:1031(10/25/05) ----------- --- --- 18,944.00. Gannon,James P.:834(10/28/2005) 2,560.60 26,874.68 " 1,296.47 1,121.05 5,37.8.61 Deutsch,Kristina:04-29(12/21/05) 9,472.00 Gannon,James P.:834(1/10/2006) 2,000.00 Towne Realty,Inc./Towne Dev of Hawaii:450&849(2/2/2006) _ 2,194.86 1.111.26 j 960.90 _Nani Kona Aina LLC/Welton,Walter&Susan.100)J2/21/2006) 6,151.96 64,566.68 3,114.74 2,693.31 Sunstone Realty Partners X LLC:437(5/17/06) _ _ ' 135,700.00_ Ken World Inc.:832(6/2/2006) 4,023.41 42,231.64 2,037.31 j 1,761.65 37,523.53 Big Island Country Club Estates S ea 767(7/6/06) 20.540.68 17,761.36 Bond,Thad:1058(7/14/06) _ - 1 9,472.00 Kam Center Specialty Corp:980(9/5/06) 763.50 • Bart Cahoon Trust:989(12/26/2006) 2,533.16 26,586.28 1,282.54 1,109.01 Clapp,Eugene:1032(12/29/06) _ 28,416.00 Hawaii Island CDC.Hualalai Elderly(1/1/07) • 100,000.00, Hualalai Development Company(frmdy Kaup):926(1/31/2007) 11,312.21 118,724.11 5,727.25 4.952.56 ' 105,488.35 Hualalai Vistas LLC:1026(3/30/2007) 19,584.00 205,542.90 9,915.30 8.574.30 KPC Villages LLC:04-33(3/30/2007) 4,611.9.0 _ Kona Hwn Vac Ownership(Towne Dev.):436(4/4/07) 100,000.00 Shockley,Thomas:06-33(1/28/08) 9,921.20 y _—._.. _.. KPC Villages LLC:04-33(3/28/2008) 47,437.35 1,499.25 2,055.60 Sunstone Realty Partners X LLC:437(5/20/08) 483,800.0.0 Gesling,ScotC05-24(12/5/08) 14,986.80 Gesling,Scott:05-24(12/5/08) 14,986.80 5 Table 1: Contributions,Appropriations, and Capital Funds Available As of June 30,2022 Kaloko Mauka Ituaulai North Kona(Cash Contributions-continued) Fire Parks Police Solid Waste Roads PnadPenile Patterrson,DavidBSusan(aka Totah,John):05-21(10/4/10) 9,99 91 20 Yim,Lemel&Andrea:05-8(1/4/11) 1 9,991.20 Ken World,Inc.:832(7/11/2011) 2,648.64 27,798.37 1,341.00 1,159.60 24,699.30^ Kona Country Club,Inc.:09-98(8/23/12) 15,331.1.4 160,905.34 _7,762.14 6,712.05 142,967.10. Kona Hwn Vac Ownership(Towne Dev.):436(7/19/13) 435,188.88 Kona Hwn Vac Ownership(Towne Dev.):436(8/15/13) 8.00 Hualalai Dev Co(fmrly Kaupulehu):926(11/15/2013) _ 5,523.24 57,967.68 2,796.36 2,418.12 51,505.20 Towata Trust:11-148(10/07/14) 565.89 5,939.22. --- 286.51 247.75 5,277.10 -- — Mather Trust:04-31(11/14/14) -- — - — --- Smith,Tom:1048(4/8/15)-_. _ 3,675.70 38,577.99 1,861.01 1,609.30 10,511..0808 Feeney,Sean(aka Olin,Scott):06-50(6/23/15) 10,368.57 Joyce E.Gregory Family Trust(1ka:Wintson Nicholson):06-000048(8/24/15) 10,368.57 Joyce E.Gregory Family Trust(tka:Wintson Nicholson):06-000048(10/7/15) 410.60 Sean Feeney and RobinLedson Oka:Scott Olin):06-000.050(7/16/15) 410.60 ( Kabumoto,Clifford:03-128 3/16/118) - - I— 23,540.09 Lorant Trust:15-188(8/8/16) _L. -_-- — -- ---- 13,506.70 vi _— -- _ - _ ._ Juvik,James:16-99(11/1/17) 626.84 6,608.08 317.37 274.44 5,845.47 R510 Kalaoa LLC:13-40(05/07/18) _ _ 7,030.43 73,422.58 3,559.49 3,078.02 65,560.33 Regency Pacific Management LLC:98-70(06/13/18) 42,735.28 13,892.76 19,047.39 Whittemore,Thomas&Lucinda:15-116(09/22118) 1,316.80 13,820.26 666.68 576.50 12,279.54 E.M.Rivera&Sons,Inc:10-77(7/17/19) ,.- __- _ 598.93 6,285.98 302.82 262.22 5,585.20.- Fumi Koizumi-Droge(received from Ellen M.Garver).19-57(5/19/21) 3,292.00 34,550.65 1,666.75 1,441.25' 30,698.85 Hualalai Investors,LLC:19 12(5/6/2022) 7,900.80 82,921.51 4,000.20 3,459.00 73,677.211 Alii Palms,LLC:16-86(8/11/21) 35,166.23 370,718.57_ _ 17,804.71 _15,396.30 327,935.55' _ Jean K.Campbell Trustand Jeffrey S.Clapp Trust(1/7/22) � -� � - 43,790.01 Total Cash Contributions Thru 6/30/22 _ 555,087.62 3,257,092.04 281,224.88 261,711.58 3,255,459.65 691,670.46 300,000.00 Appropriations - __- Alii Highway Planning:90-118(9/26/90) 158.000.00 Mamalahoa/Kaloko intersection:94-92(9/2/94) _ _ ; - - 48,000.00 _ Kailua Park Equipment:95-104(8/23/95) _50,000.00 _ District 8 Park Improvements:95-114(9/26/95) � � 50,907.31 Kahaluu Park Improvements:96-95(9/1/96) __ 10,0_00_.00 Kalaoa Police Substation:03-90(7/1/03) - 50,000.00 Pualani Estates Park:04-70(1/1/04) - _100,000.00 Alii Kai Subdivision Park:05-87(7/1/05) 822,000.00 Kalaoa Fire Station:05-87(7/1/05) 200,000.00 _ Kauhale connection:05-171(12/27/05) _ - 500,000.00 Kailua Park Master Plan:06-80(7/14/06) _ _... 700,000.00 AN Kai Subdivision Park:06-80(7/14/06) _ 500,000.00 Pualani Playground:06-80(7/14/06) � 200,000.00 -' Uluwehi Progenies,LLC:1036 REFUND(11/30/2006) - ,_ 26,607.02,, AN Kai Subdivision Park:07-83(7/1/07) 335,000.00 Mamalahoa Bypass:08-60(5/8/08) - • 500,000.00 AN Kai Subdivision Park:08-79(7/1/08) _ -) 822,000.00 North Kona Connector Roads:08-79(7/1/08) _ 378,000.00 Mamalahoa Bypass Mitigation.10-80(9/27/10) 243,000.00 Kailua Recycling and Transfer Stational 1-23(2/23/11) 197,722.42 Alii Kai Subdivision New Park Developmental 1-60(7/1/11) 1,000,000.00 Kona Dog Park(Kealakehe Regional P_ark):110(7/1/11) _ 30,000.00 Banyan's Beach Park:11-60(7/1/11) 250,000.00. Kaiminani Drive Roadway Improvements,Phase 1:11-60(7/1/11) ' 1,250,000.00 Royal Poinciana Sidewalks and Drainage:/1-60(7/1/11) 100,000.00 Alt Drive Off Street Parking 11-60(7/1/11) 210,000.00 �- — r --�-- 378,000.00 North Kona Connector Roads:11-60(7/1/11) 6 Table 1: Contributions,Appropriations, and Capital Funds Available As of June 30,2022 Kaloko Mauka Hualalai North Kona(Appropriations-continued) Fire Parks Police Solid Waste Roads Rna rlc Rna rlc Makaeo Skateboard Park 12-95(6/27/12) i 35,000.00. • Kailua Park-New Canoe Hale:12-87(711/12: - I _I 704,000.00 -__. _ Kona Emerg Sheller&Multi-purpose Event Center.1336(3/27/13) 154,264.36 Alii Kai Subdivision New Park Development:14-82(7/1/14) 1.28.0,000.00 West Hawaii Traffic Signal Improvements:15-58(7/1/15) 835,106.77 Traffic Calming Improvements:16-73(7/1/16) 23,540.40 Ane Keohokalole Highway-Hinalnai to Kaiminani:16-106(11/4/16) 84,256.00 Royal Poinciana Drive Sidewalks&Drainage. 17-40(7/1/17) • 200,000.00— - — Kona Open Space Network Plan 18-69(7/1/18) i 250,000.00 Kealakehe Regional Park MasterPlan 18-117(12/5/1 8) 162,000.00 Traffic Calming Improvements 16-69(7/1/18) 199,632.15 Kona Open Space Network Plan 18-69(7/1/18) 250,000.00 State Research and Planning Program Grant(Ord 21-39) 20,000.00 Total Appropriations Thru 6/30/22 200,000.00 7,705,171.67 50,000.00 197,722.42 5,106,142.34 j 48,000.00 0.00 Lapsed Appropriations • Mamalahoa/Kaloko intersection94-92(6/30/97) 48,000.00 Kalaoa Police Substafion:03-90(lapsed 6/30/06) 50,000.00 Pualani Estates Park:04-70(lapsed 6/30/06) 100,000.00 , All Kai Subdivision Park(lapsed 6/30/08) 822,000.00 Kauhale connection:05.171(lapsed 6/30/08) 377,957.68 Kailua Park Master PIan:06-80(lapsed 6/30/09) 700,000.00 Alii Kai Subdivision Park:06-80(lapsed 6/30/09) 335,000.00 Pualani Playground:06-80(lapsed 6/30/0 100,000.00 Alii Kai Subdivision Park:07-83(lapsed 6/30/10) I 1_ 317,900.00 Mamalahoa Bypass:08-60(lapsed 6/30/10) 242,134,92 All Kai Subdivision Park:08-79(lapsed 6/30/11) 822,000.00 North Kona Connector Roads:08-79(lapsed 6/30/11) _ 378,000.00 Mamalahoa Bypass Mitigation:10-80(lapsed 6/30/1 ( )3) I I , I -- 243, 000.00 A ii i Subdivision New k mnt 00,000.00 1-60 sed • laDog Park(KealakeherR Regional Park)::111-60(lapsed 6/30/14) 1 0 Kona30,000.00 Banyan's Beach Park:11-60(lapsed 6/30/14) 250,000.00 - Royal Poinciana Sidewalks and Drainage:11-60(lapsed 6/30/14) 100,000.00 Alii Drive Off Street 1-60(lapsed 1 210,000.00 110North Kona Connector Roads:11-60(lapsed/ 14) 378,000.00 Makaeo Skateboard l04 ■ 10854.21 Kalaoa FireborOrk 1/ape(l6/30/08) I 11,348.34 Kailua Park-New Canoe Hale:12-87(lapsed 6/30/15) 704,000.00 Alii Kai Subdivision Park:07-83(lapsed 6/30/15) 855.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-36(lapsed 6/30/15) 154,264.36 Ane Keohokalole Highway-Hinalnai to Kaiminani.16-106(11/4/16) _ _ 64,892.92 West Hawaii Traffic Signal Improvements:15-58(lapsed 6/30/18) I 101,053.58 Traffic Calming Improvements:16-73(lapsed 6/30/19) t 23,540.40 Royal Poinciana Drive Sidewalks&Drainage: 17-40(lapsed 7/1/19) 200,000.00 -- --------1._. Konnaa Open Space Network Plan 18-69(lapsed 6/30!21) 250,000.00 Traffic Calming Improvements.18-69(lapsed 6/30/21) 199,632.15 Total Lapses Thru 6/30/22 11,348.34 5,596,873.57. 50,000.00 0.00 2,518,211.65 48,000.00 0.00 Total Capital Funds Available:North Kona I 366,435.96 1,148,793.941 1 281,224.88 63,989.16 667,528.96 691,670.46 300,000.00 7 Table 1: Contributions,Appropriations,and Capital Funds Available As of June 30,2022 North&South Kona Fire Parks Police Solid Waste Roads Cash Contributions Oceanside 1250:7658812(9/17/99) ___-- 86,811.21_ 952.40- 38,006.82 Oceanside 1250.7658812(11/14/00) 32,595.78 78,215.15 43, 14,270.76 Total Cash Contributions Thru 6/30/2.2 119,406.99 78,215.151 1 60,455.60 52.277.58 0.00 Appropriations Kailua Recycling and Transfer Stational 1-23(2/23/11) - - 52,277.58 -- -- - - -- - --- Kailua Park-New Canoe Hale 12-87(7/1/12) 78,000.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) 215.00 Total Appropriations Thru 6/30/22 0.00 78,215.00 0.00 52,277.58 I 0.00 Lapsed_Nipropnattons Kailua Park-New Canoe Hale:12-87(lapsed 6/30/15) _ -{ - 78,000.00 I -- Kona Emerg.Shelter&Multi-purpose Event Center 13-36(lapsed 6/30/15) 215.00 Total Lapses Thru 6/30/22 0.00 78,215.00 0.00 0.00 0.00 Total Capital Funds Available:North&South Kona 119 406.99 78,215.15 60,455.60 0.00 0.00 Puna Fire Parks Police Solid Waste Roads Cash Contributions Graphic Images Hawaii Inc.:12-032(06/15/18) 22,316.28 234,216.56 11,298.70 9.770.291 208,105.42 Total Cash Contributions Thru 6/30/22 22,316.28 234,216.56 11,298.701 9.770,29 208,105.421 Appropriations Traffic Calming Improvements:18-69(7/1/18)___-- `-- - - - - - 208.105.42 Hawaiian Paradise Park District Park(Ord 22-76) - 235,000.00 Total Appropriations Thru 6/30/22 r 0.00 235,000.00 0.00 0.00 208,105.42 Lapsed Appropriations Traffic Calming Improvements•18-69(lapsed 6/30/21) - I - -�--- - ! 208105.42 Total Lapses Thru 6/30/22 0 0 - --- 0 9' 208105.42 Total Capital Funds Available:Puna 22,316.28 -783.44 • 11.298.70 9,770.29' 208,105.42 -- South Kona '.`:`T#'T2X+„x• , Via, ..: Fire Parks Police Solid Waste Roads Cash Contributions CentralaScenic Kona and,Inc. 77 (4//26/01 _� _ 1I 873.72 Kealakekua Ranch:580(12/4/92) 1 _161.250.00 1 Bush Marion 864(1/28/00) 1,995.66 20,945.10 1,010.40'1 873.72 18,610.08 Kon ( ) 1,895.88 19,897.80 959.68 830.04 _ 17,679.60 (5/21/01) 1995.66 20,945.10 1,010.40 18,610.08 Total Cash Contributions Thru 6/30/22 T _,,887.20 61,788.00 2,980.681 2,577.48 216,149.76 Appropriations Napoopoo/Mamalahoa Impr 94-92(9/2/94) ____ 181.250.00 Napoopoo Park Improvements 12-87_(7/1/12) _ - __ 25 000.00 • t - ---- KonaEmerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) __36,788.00 _ West Hawaii Traffic Signal Improvements:15-58(7/1/15) 164,893.23 Total Appropriations Thru 6/30/22 0.00 61,788.00 0.00 0.00 326,143.23 -- Lapsed Appropriations ---- - Napoopoo/Mamalahoa Impr94-92(lapsed 6/30/97) - - -109,993.47 - - Napoopoo Park Improvements.12-87(lapsed 6/30/15) _ 25,000.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-6(lapsed 6/30/15) 36,788.00_ 36,788.00 -' - Total Lapses Thru 6/30/22 0.00 61,788.00 0.00 0.00 109,993.471 Total Capital Funds Available:South Kona 5,887.20 61,788.00 2,980.68 2,577.48 0.00 8 Table 1: Contributions,Appropriations,and Capital Funds Available As of June 30,2022 South Kohala Fire Parks Police Solid Waste Roads Cash Contributions • Kamuela Farms 842(1/6/98) _665.22 6,981.70 336.80 291.24 6.203.36 I Stevens,Lawrence:845(2/27/98) � 332.61 T - 168.40 145.62 3,101.68 Bergin,W9iam:924(6/8/00) 332.61 3,490.85 168.40 145.62 3,101.68 PaomaR LLCInSmart1/2v Pars!Trst:715(10/8/02) 1 14,986 15 9 526.00 - 145.62 3,101.68 __ Bergin,WiNiam:924 10/12/00 332.61 __ 3,490.85 168.40 _ o mal 623.35 8,324.50 (R. • ) - 8,321.50 Parker Raneh, nc.:907(1/25/01) 4,989.15 52,362.75 2, ---- - Kaomalo LLC R.Smart Rev Pers!Trst):715(6/23/04) 15,065.10 _ 7,627.44 6,595.65 Kaomalo LLC(R.Smart Rev Persl Trst):715(11/12/04) 28,682.10 14,521.6812,557.43 Bergin,William:924(10/26/05) 351.60 3,690.18 178.02 153.94 3,278.79 Kaomalo LLC(R.Smart Rev Per's!Trst):715(3/21/07) 31,130.48 15.761.22 • 13,629.22 Waikoloa Beach Club LLC(Hoffee,John W.):851(12/5/07) i 418.04 204.40 27,992.92 Total Cash Contributions Thru 6/30/22 101,306.42 70,016.33 51,079.71 44,374.54 46,780.11 • Appropriations _ - ------ Lifeguard Towers/Stands Upgrades:/1-60(7/1/11) _ 50,000.00 Traffic Calming Improvements(District 9):11-126(12/6/11) __ -- _- 46,780.00 • Traffic Calming Improvements(District 9):14-82(7/1/14) - 46,780.00 _ Traffic Calming Improvements:16-73(7/1/16) _ 46,780.11 'i Traffic Calming Improvements:18-69(7/1/18) -� 196,780.11 Total Appropriations Thru 6/30/22 50,000.00 0.00 0.00 0.00 337,120.22 • Lapsed Appropriations _ _ _ __ _ Traffic Calming Improvements(District 9):11-126(lapsed 6/30/14) _ - _ 46,780.00 Lifeguard Towers/Stands Upgrades://-60(lapsed 6/30/14) 20,392.29 Traffic Calming Improvements(District 9):14-82(lapsed 6/30/17) I 46,780.00. Traffic Calming Improvements:16-73(lapsed 6/30/19) 46,780.11 • Traffic Calming Improvements:18-69(lapsed 6/30/21) 196,780.11 Total Lapses Thru 6/30/22 20.392.29 0.00 0.00 0.00 337,120.22 Total Capital Funds Available:South Kohala 71.698.71 70,016.33 51,079.71 44,374.54 46,780.11 Lanikauial Kilauea Road HUdlalai South Hilo Fire Parks Police Solid Waste Roads widening Poadq Cash Contributions - Yoshida/Sugiyama:Use Permit 124(1/1/95) _ _ - 30,000.00 ___.. _-_.r_._ _._- 1. 1 GELOCAG/Allan Takase:781(9/24/96) - - - - 8,000.00 _ AFK Subdivision Partners:799(12/6/01) I I 5,654.37 2,862.80 2,475.541 I 48,440.56 Hakalau Farms:824(10/10/03) --- -_--_ 2,993.49 -- -- 1,515.60 1,310.58'-_ 27,915,12 -- Hakalau Farms:824(11/6/03) _ 127.80 _ _ 64.71 55.98 1,191.96 Miyamoto:928(7/12/04) _ 1,361.44 14,288.76 689.28 596.04 10,995.80 Uohara,John:975(1/25/05) 723.76 7,596.08 366.44 316.86 • 6,749.26 • DuPonte,Douglas&Joseph/Hakalau Farms:860(9/22/06) _____ _ _ _ 5,224.66 2,645.16 2,287.46 _- _ - _ Nakagawa,Craig&Apri1:05-7(6l1/077Z -- '- 459.06 4,817.93 232.42 200.98 4,280.82 Hilo One,Inc 833(10/18/07) 3,215.12 1,627.84 1,407.60 Wung,Betty 04-16(6/30/08) 2,221.80 23,318.70 1,124.90 972.75. 20719.05 Nakamura,Glenn:06-45(12/5/08) _ 952.78 9,999.82 482.40 417.14 8,885.00 Hard,Amold H and Murakami,Lillian K:07-74(7/29/09) 504.33 5,293.151` I� 255.34 220.80. 4,703.06 /10) 5,743.26 Miller,Guy:07-63 - 414.92 568.84 225.84 • Yamada,Hillside, 6((10/28/10) 931.20____ 29,604.96 3107773.33 14,988.96471.47 12,427.69.69• 58,683.77 Hilo Yamada,Gerald:1046(3/10/11) 2,179.32 22,872.85 1,103.39, , 954.16 20,32.2.90 DuPonte,Douglas&Joseph/Hakalau Farms:860(11/14/11) _ - 5,318.03 2,692.51 2,328.29 E Akiyama,Kevin Ken:10-125(2/9/12)._. • 1,108.18_ 11,630.66 561.06U 485.18 E 8,783.04 Chock Family Partners:01-06(9/20/12) _ - • 361.88 3,798.04 183.22•.1.111223• 3,374.63 • Plant-Mason Family Tmst:06-37(9/11/12&10/3/12) ' 4,375.71 45,924.03 2,215.40 1,915.72 5,604.35- Edwin Y.Nagata Trust:09-99(12/20/12.12/28/12,&1/9/13) 1,653.60 17,354.94 837.21 i 723.96' 15,420.18 Kobayashi,Grant(aka Hilo Hillside,LLC):738(4/16/2014) 528.66 • 5,548.46 267.66 i 231.45 E 4,929.90 _ Kobayashi,Grant(aka Hilo Hillside,LLC):738(6/16/2014) 22.36 234.70 11.32 9.79 208.53 Winegar,Thomas W&Furchgott,Susan E Trust:11-000147(6/5/14) 1,137.03 11,695.50 369.63 506.791 10,001.07 Moaniala Holdings,LLC(aka Hilo Hillside,LLC):738(11/24/14) 287,752.35 Camacho Holdings,LLC(fka Guy Millerr_07.63J3/30/15) 2.759.06 28,379.51 896.97 1,229.72 ' _ 2.4,268.02 De Ponte,Jason:14-000173(4/14/15) __ _ __ _ 601.06 6,308.37 _304.32 263.15 5,305.09 300.00 Morris.Melvin&Brenda:15-34(5/17/16) 1,223.32 12,839.26 619.36 535.58 11,407.88 Higashi,Roland:96-121(6/22/16) 9,987.61 5,056.72 4,372.68 9 Table 1: Contributions,Appropriations,and Capital Funds Available As of June 30,2022 Kaloko Mauka Hualalar South Hilo(Cash Contributions-continued) Fire Parks Police Solid Waste Roads Rna Ac Rnaiic B2-II Educational Trust:14-103(5-17-16) --- -- 1,202.12 12,616.74 608.64 526.30 11,210.18 Takehiro,Minoru&Katherine:16-10(07/20/17) - _ 620.58 6,513.17 314.20 271.70 5,787.05 OYS Properties LLC:18-031(03/19/19) 639.13 6,674.78 323.59 279.82 5,960.04 • Moaniala Holdings,LLC_Pappas Living Trust(aka Hilo Hillside,LLC):738/Ord.15-050(5/19/20) 53,214.42 558,506.94. 26,942.16 23,297.73 --- --- - - - -i m Moaala Holdings,LLC:15-50(12/7/2020) - 32,400.00 Pacific Patriot Partners,LLC(received from Sterling Pacific Construction,Inc):19-27(2/28/2021) ___ 1,316.80 13,820.25 666.70 576.50 12,279.53 Hilo One Incorporated:19 16(11/5/2021) _ 19,093.60 200,393.77 9,667.15 8,359.2 178,053.33 Total Cash Contributions 6/30/22 168,336.78 1,423,115.96 83,250.59 73,785.44 855,574.59 30,000.00 300.00 Appropriations Reed's Bay Beach Park:04-75(7/1/04) 18,000.00• Mooheau Bandstand and Related Park Improvements://-60(7/1/11) 40,000.00 - - Kaipalaoa Landing Park Amenities and Improvemenls_71-60(7/1/11) _ 40,000.00 Kalakaua Park Revitalization Improvements:/1-60(7/1/11) 39,000.00 Parking Facilities 8 Related Imprvnts in Dtwn Hilo:11-60(7/1/11) F- __ 100,000.00 Downtown Hilo Accessibility&Mobility Imprvnls:l l-60(7/1/11) �- 100,000.00 Downtown Hilo Restroams:12-87(7/1/12) ----- 25,000.00 �_-- ----- - Manono Street Improvements:13-66(7/1/13) � 66,000.00 Refund per Reso 41-15(Edwin Y.Nagata Trust:09-99)(3/12/15) 2,400.00 Kuawa Street New Sport Fields:17-44(6/21/17) __ 400,000.00 Traffic Calming Improvements:16-73(7/1/16) - - 279,679.49 ___ Refund over payment(De Ponte,Jason:14-000173)(11/29/16) 300 Fire Maintenance Shop Mezzanine:17-40(7/1/17) 45.000.00 Kalanianaole Ave Improvements: 17-80(12/18/17) ,� _ 400,000.00: Traffic Calming Improvements:18-69(7/1/18) _ - 195,482.32 Hilo Skate Park:19-74(7/1/19) - 250,000.00 r Waiakea Uka Park Improvements 8 Community Center. ._ _. .19-74(7/1/19) 150,000.00 Refund Camacho Holdings,LLC(fka GuyMiller):07-63 10/27/19 I ( ) _2,759.06 28,379.51 896.97 1,229.72 24,268.02 Fire Maintenance Shop Roof Extension:19-74(7/1/19) 90,000.00 - - State Research and Planning Program Grant(Ord 21-39) 7-- __ � 20,000.00 Total Appropriations Thru 6/30/22 -- 137,759.06 990,379.51 896.97 1,229.72 1,187,829.83 0.00 300.00 Lapsed Appropriations -- Mooheau Bandstand and Related Park Improvements:11-60(lapsed 6/30/14) _ 40,000.00 Kaipalaoa Landing Park Amenities and Improvements:11-60(lapsed 6/30/14) 40,000.00 - - __--- Kalakaua Park Revitalization Improvemenls:l 1-60(lapsed 6/30/14) 39,000.00 • Downtown Hilo Restrooms 12-87(lapsed 6/30/15) 25 -- _ Manono Street Improvements:13-66(lapsed 6/30/16) _ ,000.00 - • 43,272.98 - Manono Street Improvements:13-66(lapsed 6/30/17) -- - - ---- ___- . _ _ _ 9,616.98 Traffic Calming Improvements:16-73(lapsed 6/30/19) - - _ _ - 279,679.49 Fire Maintenance Shop Mezzanine: 17-40(lapsed 7/1/19) 45,000.00 _ - Kalanianaole Ave Improvements: 17-80(lapsed 12/18/19) 400,000.00 Traffic Calming Improvements:18-69(lapsed 6/30/21) _ 195,482.32 Hilo Skate Park:19-74(lapsed 6/30/22) 50,602.62 Waiakea Uka Park Improvements&Community Center.19-74(lapsed 6/30/22) 100,000.00 I _ - (lap Fire Street I Shop Improvements: Extension: 6 30/22)6/30/22) -- - - _ -_ 135,000.00 294,602.62 0.00 0.00 933 543.99' Manono Street Im rovements:13-66(lapsed 6130122 - - Total Lapses Thru 6/30/22 0.00 0.00 Total Capital Funds Available:South Hilo - 165,577.72 727,339.07 82.353,62 72,555.72 601,288.75 30,000.00 0.00 Totals County Totals Fire Parks Police Solid Waste Roads Special Road Earmarks Total Contributions 13,664,880.61 1,013,190.44 5,736,547.31 510,718.42 462,406.89 4,920,047.07 721,670.46 300,300.00 Total Appropriations p17,977,280.98 - - - -. 6. 1 251.229.72 7,515,341.04'1 48,000.00' 300.00 .50 Totalpp sed Appropriations 7,052 682.09 222 018.43 3,520,870.68. 508,897 950.00 3,058,366.291 • 48 000_00 17,977 280.97 389 659.06 9,721 854.18 50 896.97 - --- 211,177.17 1,861,680.78 721,670.46 0.00 Net Appropriations 300.00 Total Capital Funds Available 300,000.00 792,172.01 � 2,215,676.63 509,821.45 211,177.17 1,861,680.78 721,670.46 300,000.00 10 Table 2: Total In Lieu Contributions Through June 30, 2022 Fire Date Name Memo Amount Release of bond for construction of Puuanahulu 02/25/2003 Big Island Country Club Estates(Spear):767 Fire Station 500,000.00 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 49 Lots 833,320.00 payment to nonaia i.oast volunteer-ire ts,s 06/16/2009 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 RS credits) 16,191.99 Total Fire 1,349,511.99 Parks Date Name Memo Amount 10/25/2001 Waikoloa Beach Club LLC(Hoffee,John W.) Per Director's Ltr for handicap parking 7,770.96 02/25/2003 Big Island Country Club Estates(Spear):767 Puuanahulu Community Center 1,460,000.00 payment to Waikoloa Village Assn for Hooko St 02/09/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 Park 37,700.00 payment to non-County for Waimea skatebd 02/09/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 park 60,000.00 04/28/2004 Towne Realty,Inc./Towne Dev of Hawaii:450&849 YMCA conveyance 1,625,000.00 07/19/2004 Kaomalo LLC(R.Smart Rev Persl Trst):715 Waimea multi-purpose athletic field 339,479.30 Reimbursement cost of new sign for Spencer 11/30/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 Park 582.80 01/10/2005 Sunstone Realty Partners X LLC:996 Honl's Beach Park Improvements 305,721.00 Credit for cost of Kamehameha Park restroom 01/20/2005 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 design 15,667.44 Deposit into DHHL account for park 02/22/2005 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 improvements on DHHL lands at Kawaihae 100,000.00 10/18/2005 David DeLuz Sr Enterprises:982 35 lots(Res 173-05) 132,931.40 34 units(Res 519-06,actual in-lieu based on 11/29/2006 Hanaula Village Partners LLC(frmrly Pro):883 amount spent) 122,895.03 03/12/2008 Kaomalo LLC(R.Smart Rev Persl Trst):715 Waimea greenways and trails easements 563,259.65 04/03/2008 Oceanside 1250:765&812 Shoreline Park Land Value and Improvements 3,486,182.00 rnase iii-neignoornooa park site 06/06/2012 Kaomalo LLC(R.Smart Rev Persl Trst):715 improvements 321,895.00 Total Parks 8,579,084.58 Police Date Name Memo Amount 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 49 Lots 421,680.00 Total Police 421,680.00 11 Table 2: Total In Lieu Contributions Through June 30, 2022 Roads Date Name Memo Amount 06/18/1997 Bezona,Norman:785 payment to DPW for Kaloko street light 1,500.00 02/09/1998 Dungate,Peter:852 Dedication of Road Lot E(Sub 97-034) 12,406.72 06/30/1999 Harry Foster Irrevocable Trust:859 6 lots-dedication of Ke'oke'o St 18,610.08 12/01/1999 Towne Realty,Inc./Towne Dev of Hawaii:450&849 consulting for Alii Hwy 100,354.86 359 units/Mamalahoa By-Pass&Mamalahoa Hwy($9,408,800.00)-Halekii Intersection 11/24/2000 Oceanside 1250:765&812 ($290,000.00) 9,698,800.00 In lieu for channelization improvements to 01/25/2001 Parker Ranch, Inc.:907 Mamalahoa Hwy 46,525.20 05/15/2001 Nakahara,Scott:813 6 lots,road and traffic improvements 18,610.08 09/21/2001 AFK Subdivision Partners:799 Co.future road widening strip 4,288.00 10/11/2001 Harry Foster Irrevocable Trust:859 13 lots-dedication of Oneone St 40,321.84 12/04/2002 Maniniowali Equity Company LLC:940 140 units-Queen K intersection 434,235.20 03/21/2003 Rinkenbach,Keven&Patricia:944 6 lots-dedication of Ke'okeo'o St 18,610.08 Kaomalo St&Mamalahoa Hwy intersection 01/23/2004 Kaomalo LLC(R.Smart Rev Persl Trst):715 improvements 200,032.00 05/20/2004 Towne Realty,Inc./Towne Dev of Hawaii:450&849 Alii Hwy ROW 352,000.00 09/20/2004 Young, Dennis:1003 Ahi Ahi St extension ROW 550,000.00 09/29/2004 Rinkenbach,Keven&Patricia:944 8 Lots 24,813.44 10/21/2004 Kona Scenic Land,Inc.:854 Holoholo/Nana Street Connection 87,735.00 11/12/2004 International Development Projects.Ltd.:801 COH dedicable roadway 13,347.15 01/10/2005 Sunstone Realty Partners X LLC:996 117 lots Alii Drive&Walua Rd Improvements 1,690,029.00 Laaloa Extension-Planning,Engineering,and 04/07/2005 Towne Realty,Inc./Towne Dev of Hawaii:450&849 Environmental Studies 120,500.00 04/19/2006 David DeLuz Sr Enterprises:982 credit for 35 lots approved by Res 282 06 118,112.05 04/19/2006 Gannon,James P.:834 7 Lots 16,500.00 09/05/2006 Kam Center Specialty Corp:980 8 lots 57,149.78 11/29/2006 DuPonte,Douglas&Joseph/Hakalau Farms:860 Credit for roads for 14 lots 144,080.08 11/29/2006 Bart Cahoon Trust:989 7 lots+ 26,500.00 11/29/2006 Nani Kona Aina LLC/Welton,Walter&Susan:1001 Credit for roads approved by Res 516-06 455,515.70 03/30/2007 Hualalai Vistas LLC:1026 45 lots 1,322,276.00 10/18/2007 Hilo One,Inc.:833 8 lots inc.CPI adj. 48,648.00 02/21/2008 Kaomalo LLC(R.Smart Rev Persl Trst):715 Phase III connector road 4,507,000.00 10/27/2008 Hale Wailani Partners/Nansay Hawaii:759 credit per revised appraisal of roadway(49 lots) 52,500.00 02/26/2009 Towne Realty,Inc./Towne Dev of Hawaii:450&849 Laaloa Street Extension EA Work 63,900.00 12 Table 2: Total In Lieu Contributions Through June 30, 2022 Roads(cont) Date Name Memo Amount 09/20/2010 Nobriga,Karl:1000 credit for water system cost-2 lots 6,749.26 11/14/2011 DuPonte,Douglas&Joseph/Hakalau Farms:860 credit for roads per Res 518-06 49,592.14 02/09/2012 Akiyama,Kevin Ken:10-125 road widening dedication 1,551.00 road improvements to Wainaku Road and 03/20/2012 Plant-Mason Family Trust:06-37 Kulana Kea intersection 35,000.00 02/18/2015 Nagata,Edward:09-99 credit for future road widening per Res 41-15 2,400.00 07/01/2315 Hualalai Vistas LLC:1026 credit for Mamalahoa Highway intersection 182,628.45 07/14/2016 Higashi,Roland: 833 credit for Kulana Street improvements 93,137.25 credit Tor \ukuau, nawallanl&nupuiau Jt. 05/01/2020 Moaniala Holdings, LLC(aka Hilo Hillside):738/Ord.15-050 Extensions 496,242.78 Total Roads 21,112,201.14 TOTAL IN LIEU CREDITS 31,462,477.71 13