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HomeMy WebLinkAboutCOM 0743.000 2022-2024 Mitchell D.Roth 4oJN"? ' • Y Zendo Kern •Mayor . • =W: N4Jdi4•• ' Director RF�.d ��• Deanna S.Sako -. -:►e%s Jeffrey W.Darrow • Managing Director t:e(=c -o ; Deputy Director >E OF•N�'� - West Hawai`i Office East Hawai`i Office 74-5044 Ane Keohokalole Hwy • • 101 Pauahi Street,Suite 3 Kailua-Kona,Hawaii 96740 County of Hawaii Hilo,Hawaii 96720 Phone(808)323-4770 PLANNING DEPARTMENT Phone Fax(808)961-8288 961-8742 Fax(808)327-3563 ( ) February 7, 2024 157 Honorable Heather Kimball, Chairwoman &Presiding Officer .and Members of the County Council ' ' County of Hawai`i + ' 25 Aupuni Street f:? Hilo, HI 96720 -= Dear Chairwoman Kimball and Members of the County Council: SUBJECT: FAIR SHARE ANNUAL REPORT AS OF JUNE 30, 2023 • Transmitted herewith, please find an original and 10 copies of the Fair Share Annual Report as of June 30, 2023. • 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 KERN Planning Director NS:tc \\coh01\planning\public\wpwin60\Fair Share\Annual Reports\2023-2024 Annual Report\2023-2024 Fair Share AnnRep Cover Ltr.doc www.plannins.hawaiicountv.gov Hawaii County is an Equal Opportunity Provider and Employer planning a,hawaiicountv.Qoovv Comm. J_...- Ref.To: Ref.Date Mr. Zendo Kern, Director Planning Department February 7, 2024 Page 2 Enclosure: Fair Share Annual Report as of 6-30-2023 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, 2023 February 7,2024 Submitted to: Hawaii County Council Submitted by:Planning Department Pursuant to: Hawaii County Code§2-162.1 This page is 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 2022-2023 (June 30,2023). 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, 2023, a total of$14,110,399.45 in cash contributions had been made, not including the park dedication fund. In that same period, there was $8,046,682.09 in net appropriations. This left a Fair Share fund balance totaling $6,063,717.36. 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 30,2023. This page is intentionally left blank. Table 1:Contributions,Appropriations,and Capital Funds Available As of June 30,2023 H.n 11ua Fire Parks Police Solid Waste Roads Cash Contributions lNakahara.Scott:813(4262001) 1,995.66 20,945.10 1,010.40 873.72 000 Total Cash Contributions Thru 6/3023 1,995.66 20,945.10 1,010.40 873.72, 0.00 Ap•ropriatlons Paauilo Volunteer Garage.10.60(7/1/'2010) 1,900.00 1 Honokaa Skate Park:13-66(7/1/13) 20.000 00 I Total Appropriations Thru 6/30/23 1 900.00 20,000 00 0 001 0.00 0.00 Laesed Appropriations Paauila Volunteer Garage:10-60(lapsed 6/30/2013) 1,900.00 I Honokaa Skate Park:13-66(lapsed 6/30/16) 20.00pD0 I Total Lapses Thru 6/30/231.900.00 20,000.00 I 0.00 0.00 0 00 Total Capital Funds Available:Hamakua 1995.66 20,945.10 ' 1,010.40 87372 000 h r Flee Parks Police Sand Wash :Roads Cash Contributions 1..... ,I 3. I Total Cash Contributions Thru 6/3023 0.00 0.00 0.00 1 0.00 0.00 Appropdatbns - -- - 7 Total Appropriations Thru 6/30/23 0 00. 0, '1 00 000 000 Total Capital Funds Available:Ka'0 0 00 0.00, 0.00 0.00 0 00 North Hilo Fire Parks Pollee Solid Waste Roads Cash Contributions _ I ' Nobriga.Kart.1000(9202 - 010) 723.76' 7,596.081 366.44 316 86 0.00 Total Cash Contributions Thru 6/30/23 J 723.76 7,596,08 ' 366.44 i_ 316 861 0 00 Appropriations Total Appropriations Thru 6/30/23 0 00 0 00 0 001 0 00 0 00 Total Capital Funds Available:North Hilo 723.76 7,596.08 366.44' 316.86 0 00 North Kohata Fin Parks Police Sold Waste Roads Cash Contributions __ _ _ _IKarpovich.Hobart 823(1021/96) I 332.61 3.490.85 168.40 145.62 3,101.68 Messmer.Peter.95819116/03) I 2,171.28 22,78826 1.099.32 950.58 20.24778 Kohala Rnch Rev Crp(aka Kabala 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(8/1/06) 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 87.26, 602.94 12,842.46 EWM Investments LLC:10-123(1122/2013) 4,966.81 52,337.97 I 2.524.77 2,183.31 0.00 Hanaula Wage Partners LLC:883(8/1016) 8,695.55 Total Cash Contributions Thru 6/3023 38,129.73 583,562.09 I 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(221/07) 149.000.00 Kamehameha Park Comfort Station:07-15(2/21/07) 250.000.00 Kamehameha Park Comfort Station add1:07.62(4117107) 130.000 00 Traffic Calming Improvements:16-73(7/1116) 150.000 00 Traffic Calmbg Improvements:18.69(7/1/18) I 200.000 00 Total Appropriations Thru 6/30/23 0.00 631.300.00 0.00_ 0.00 350,000.00 Lapsed Appropdatbns Waimea Park:07-14(lapsed 6/30/09) 149,003.00 Kamehameha Park Comfort Station:07-15(lapsed 6/30/09) 504.31 Traffic Calming Improvements:t6-73(lapsed 6/30/19) 150.000.00 Traffic Calming Impravements:1869(lapsed 6/3021) 200,00000 Total Lapses Thru 6/3023 0.00 149,504.31 I 0.001 0.00 350,00000 Total Capital Funds Available:North Kohala 38,129.73 101,766.40 I 19,051.421 18,719.40 337,977.54 • Table 1:Contributions,Appropriations,and Capital Funds Available As of June 30,2023 yy,B, „� : .. Kaloko Mauka Hua(alai Flee Parks Pollee Solid Waste Roads R,un, Rnann Cash Contributions _Towne Realty,Inc./Towne Dev of Iawaii:450 8 849(6/1/90) 158,000.00 Hoffman.Chase:543(1125/98) i12,000.00 Planning Director(Elizabenh McCormick)(8/30/90) 22,000.00 Kveen,Henry:532(12251) ! 12,000.00 Sampson LLC(Hualalai Properties,Inc)709 8 524(4/18/94) 50,907.31 I Mudd.Ritchie:725(8/30/94) 21 00000 Meryl Development:748(2/8/95) 50.000.00 Ohia Development Corporation:639(226/95) 21,003.00 Keauhou Sunset Corp(Lori Cop):633(8/7/95) 10,000.00 Hawaii Island CDC.;Huelalai Elderly(1/1/97) 200,000.00 Stephenson,Howard:789(2/20/1997) 1,995.66 20645.10 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,Nonnan:785(626/1997) 33261 3,490.85 168.40 145.62 1,601.68 Robinson,8ruce:788(102/1997) 2,328.27 24.435.95 1,17880 1.019.34 21,711.74 Beak,Alan.815(10/15/1997) 665.22 6.981_70 336.80 291.24 6,203,36 Cardin,James:908(10/1557) 15,508,40 Branco.William:780(1/15/1998) 997.83 10,472.55 505.20 436.86 9,305.56 Hao Street Hui:850(1/27/1998) 1,330.44 13,963.40 673.60 582.48 12,406.72 Dungate,Peter:852(25/1998) 1.330.44 13,963.40 673.60 582.48 Maryl Developmenl.748(3/16/98) 50,000.00 ( Maswri,Leonard:828(11/10/1998) 665.22 6,981.70 I 336.80: 291.24 6,203.36 Towne Realty,Inc./Towne Dev of Hawaii:450 8 849(621/1999) 9.313.08 4,715.20, 4.077.36 Towne Really,Inc/Towne Dev of Hawaii:450 8 849(621/1999) 8,980.47 4546.801 3,931.74 Towne Realty.Inc./Towne Dev of Hawaii:4508849(621/1999) 7,650.03 3.873.201 3,349,26 Harry Foster Irrevocable Trust:859(8/30/1999) 1.968.66 20,945.10 1,010.40 900.90 Towne Realty,Inc./Towne Dev of Hawaii:450 8 849(7/1/1999) 8.315.25 4,210.00 3,640.50 Carlson Really Co 830(11/4/1939) 1,330.44 13.963.40 673.60' 582.48 12,408.72 Moody,Lyle:829(2/92000) 665.22 6,981 70 ' 336.80 291.24 6203.38 Paul.James:787(2232000) 1.330.44 13,963.40 673.60 11.541 40 Paul,James:787(2282000) 582.48 865.32 Cardin,James:908(3/6/2000) 1,663.05 17,454.25 842.00 728.10 Nackowski,Rober1887(3/30/2000) 2,660.88 27,926.80 1,347.20 1,164.96 24,813.44 Wilson,Rand1:874(8/162000) 665.22 6,987 70 336.80 291.24 6,203.36 Bush.Marion:878(9/192000) 1,663.05 17,454.25 842.00 728.10 15,508.40 Towne Realty,Inc./Towne Dec of Hawaii:450&849(11/62000) 11,308.74 , 5,725.60 4.951.08 Towne Realty.Inc/Towns Dev of Hawaii:450 8 849(11/62(00) 6.6220 i 3,368.00 2.912.40 R105,Anton0:790(121292000) 2,328.27 24,435.95 i 1,17880, 1,019.34 21,711.76 Dungate,Peter:920(1/162001) 4,323.93 45,381,05 I 2,189.20! 1,893.06 40,321.84 Sunstone Realty Partners X LLC:437(6/15/01) 1 149,399.80 Knapp,Gregory'816(6/19/2001) 665.22 6,981.70 336.801 291.24 6,203.36 Harry Foster Irrevocable Trust:859(10r112001) 4,323.93 45,381.05 I 2.189.20• 1.893.06 Newton,Geoffrey 6 Janet:870(11/19/01) i 7,239.16 Towne Reeky.Inc./Towne Dev of Hawaii:450 6 849(2/142002) 13,477.60 6,823.80 5,900.70 Rinkenbach,Keven 8 Palnca:944(3/112002) 1,995.66 20,945.10 1,010.40 873.72 Towne Realty,Inc./Towne Dev of Hawaii:4508849(8/142002) 13,132.04 6,848.86 5,749.40 King,Roy E.'991(11/25/02) 55,133.40 Maniniowali Equity Company LLC:940(12/42002) 46,565.40 23,576,00 20,3136.80 Kamehameha Investment Corp:964(1/312003) 723.76 7,596.08 366.44, 316.86 6,749.26 Kamehameha investment Corot.959(1/31/2003) 3,618.80 37,980.40 ' 1.832.20 1,554.30 33,746.30 Kamehamehalnvestment Corp:947(1/312003) 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 30.2023 North Kona(Cash Contributions-continued) Fire Parks Police Solid Waste Roads KalokoMauka Hualalai Rnad4 Rivdc Windward Enterpnses,Inc.:897(3/212003) I 1.330.46 13.963 40' 673 60 582.48 _ _ 12,406.72 Windward Enterpnses,Inc.:897(5/8/2003) - 117.08 1.228.76 I 59.28 5(24 _ 1.091.80 Kona Hwn Vac Ownership(Towne Dev.):436(6262003) 36,700.24 1 11,930.58 16.357.74 Kona Hwn Vac Ownership(Towne Dev.):436(8/12003) _ 277,490.34 I i Exchange Property Corporation:853(8/142003) _ _ _ 2,328.27 24,435.95 I 1,178.801 1,019.34 21,711.76 _Sunstone Realty Partners X LLC:437(12/17/03) _ _ _ I 64,852.80 Games Family Limited Partnership:993(4232004) 5,428.20 56,970.60 2.748.30: 2376.45 50.619.45 Towne Realty.Inc./Towne Dev of Hawaii:450 8 849(5/132004) 5,311.45 2,689.181 2,325.41 _Towne Realty,Inc./Towne Dev of Hawaii:450 8 849(5/202004) — _ ---- 15,934.50 8,067.601 6,976.35 _Rinkenbach,Keven 8 PaMcia:944(7/162004) 2,660.88 27,926.80 1,347.20! 1,164.96 Hualalai Development Company(irmrly Kaup:926(8/1721304) 3,743.96 39,294.09 1,895.521 1,639.11 34,913,45 Towne Realty,InciTowne Dev of Hawaii:450 8 849(8/302004) 10,623.00 . 5,378.40 4,650.90 Young,Dennis.t003(9/162004) - 3.618.80 37,980.40 I 1.832.20 1.584.30 Grover,Richard 8 Chrstin:1040(9/24/04) 37.88800' Hualalai Development Company(frmrly Kaup:926(1052004) - 27,228.80 285.775.20 1 13,785.60 11,920.80 253.916.00 International Development Projects.Ltd.:801(1 1/1 220 0 4) _ 1.431.29 15,021.83 ' 724.66 626.64 Sunstone Really Partners X LLC:996(15/64) 28,357.29 9,218.43 12,639.51 Kona Scenic Land,Inc.:854(2/82005) , 6,961,53 73,063.49 3,524.61 3,047.83 Towne Realty,Inc./Towne Dec of Hawaii:450 8 849(2/102005) 8.144.30 1 4,123 44. 3,565.69 _Towne Realty.Inc/Towne Dev of Hawaii:450 8 849(4/4/2005) 1 203,621 54 Towne Realty.Inc./Towne Dec of Hawaii:450 8 849(4292005) 8,047.82 4,074.621 3.523.30 Knienm,Phi:1056(5/12/05) 47,360.00 Uluwehi Properties,LLC 1036(7/7/2005) 8,70420 91,352.40 4,406.80 3,810.80 81,168.20 David DeLuz Sr Enterprises.982(7282005) 12.665.80 6,412.70 5,545.05 Easley,Bruce-04-30(8/2/05) 9,472.00 Hualalai Development Company(frmrly Kaup:926(8/42005) 7,383.60 77,493.78 i 3,738 42 3,232.74 66,854.59 Star Market,Ltd.895(9/142005) 7,45924 Star Market.Ltd:895(9/192005) 710.72 I 359.84 311.16 6,627.68 Easley,Taylor:1031(1025/05) 18,944.00 Gannon,James P.:834(10282005) 2,560.60 26.874.68 1,296.47; 1,121.05 5,378.61 Deutsch.Kritina:04-29(1221/05) 9,472.00 Gannon,James P.:834(1/10/2006) 2,000,00 Towne Realty,Inc./Towne Dev of Hawaii:450 8 849(222006) 2,194.86 1,111.26 960.90 Nani Kona Hine LLC/Welton,Walter 8 Susan:1001(2212006) 6.151.96 84,566.68 I 3,114.74 2,693.31 Sunstone Realty Partners X LLC:437(5/17/06) I 135,700.00 Can World.Inc.:832(6/22006) 4,02341 42,231.64 ' 2,037.31' 1.76165 37,523.53 Big Island Country Club Estates(Spear):767(7/6/06) 20,540 68 17,761.36 Bond,Thad:1058(7/1466) 9,472.00 Kam Center Specialty Corp:980(95/06) i 763.50 Bart Cahoon Trust:989(12262006) 2.533.16 26,586.28 1 1,28254 1,109.01 Clapp,Eugene:1032(1229106) I 1 28.416.00 Hawaii Island CDC.'Hualalai Elderly(1/1/07) 100,000.00 Hualalai Development Company(frmrly Kaup):926(1/31/2007) 11.31221 118724.11 5,727.25 4,952.56 105.488.35 Hualalai Vistas LLC:1026(3/302007) 19,584.00 205,542.913 9.915.30 8,574.30 KPC Villages LLC 04-33(3/30/2007) 4,611.90 Kona Hwn Vac Ownership(Towne Dev.):436(4/4/07) 100,000.00 Shockley,Thomas:06-33(128/08) 9,921.20 KPC Villages LLC:04-33(3282008) . 47,437.35 1,499.25 2,055,60 Sunstone Realty Partners X LLC:437(520/08) 483,800.00 Gesling,Scolf 05-24(125/08) 14.986.80 IGesling.Scott:05-24(125/08) 14,986.80 5 • Table 1:Contributions,Appropriations,and Capital Funds Available As of June 30,2023 Kaloko Mauka Hualalar North Kona(Cash Contributions-continued) Fire Parks Police SoIld Waste Roads R ...tic Patterson.David&Susan(aka Totah,John).05-21(10/4/10) 9,991.20 Vim.Lerrol&Andree:05-8(1/4/11) 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(823/12) 15,331.14 160,905.34 7,762.141 6.712.05 142.967.10 Kona Han 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((may Kaupulehu):926(11/152013) _ 5,52324 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) - _.... 10,511.08 —Smith,Tom.1048(4/8/15) 3,675.70 38,577.99 1,861.01 1,609.30 Feeney,Sean(aka Olin.Scott):06-50(6/23/15) 10,368.57 Joyce E.Gregory Family Trust(Ika.Wintson Nicholson):06-000048(824/15) 10.368.57 Joyce E.Gregory Family Trust(ku'.Wintson Nicholson).06-000048(10/7/15) 41060 Sean Feeney and Robin Ledson(Ilia.Scott Olin):06000050(7/16/15) 41060 Kabumoto.Ckfford:03-128(3/16/16) 2354009- LaranlTr st,15-188(8/8/16) 13.506.70 Juvik,James:16-99(11/1/17) 626.84 6,608.08 317.37 274.44 5,845.47 RS10 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 I 13,892.76 19,047.39 Whittemore,Thomas 6 Lucinda'.15-116(09/22/18) 1.316.80 13,620.26 666.68 576.50 12.279.54 E.M.Rivera&Sans.Inc:10-77(7/17/19) 598.93 6,285.98 302.82 262.22 5,585.20 Firm'Kodumi-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 73.677.21 AIN Paans,LLC:16-86(8/11/21) 35,166.23 370,718.57 17,804.71 15,398.30 327,935.55 Jean K.Campbell Trust and Jeffrey S.Clapp Trust(1/7/22) 43,790.01 Mubohay LLC c/o Tante Urban(TR 002413 did 9/1/22)Ord No.16-80 2,620.56 26,954.52 851.68 1,167.97 23,049.41 Total Cash Contributions Thru 6/30/23 557,708.18 3,284,046.56 1282,076.76 262,879.55 3.278,50906 691.670.46 300,000.00 Appropriations Aki Highway Planning:90-118(926/90) 158.000.00 Mamalahoa/Kaloko intersection:94-92(9294) 4800000 Kailua Park Equipment:95-104(82395) 50.000.00 District 8 Park Improvements:95-114(926/95) 50,907.31 Kahaluu Park Improvements'.96-95(9/196) 10,00000 Kalaoa Police Substation:03-90(7/1/03) 50.000.00 Pualani Estates Park:04-70(1/1/04) 100,000.00 Alb Kai Subdivision Park:0587(7/1/C6) 822.000 00 Kalaoa Fire Stalan:05-87(7/1/05) 200,000 00 Kauhale connection:05-171(12/27/05) i 504000.00 Kailua Park Master Plan:06-80(7/14/08) 700,000.00 Alb Kai Subdivision Park:06-80(7/14/06) 500,00000 Pualani Playground 06-80(7/14/06) 200.00000 Ultrwehi Properties.LLC 1036 REFUND(11/302006) / 2660702 Alii Kai Subdivision Park 07-83(7/1/07) 335,000.00 1 Mamalahoa Bypass:08-60(5/8/08) 50000000 Aki 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 Mdigetion:10-80(927/10) 243,000 00 Kailua Recycling and Transfer Station:11-23(223/11) 197,722.42 Ale Kai Subdivis,on New Park Development:11-60(7/1/11) 1.000.000 00 Kona Dog Park(Kealakehe Regional Park):11.60(7/1/11) 30.000.00 Banyan's Beach Park:11.K0(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:11.80(7/1/11) 10000e 00 Alb Drive Off Street Parking:11-60(7/1/11) 210,1300 00 North Kona Connector Roads:11.60(7/1/11) 378.000 00 6 Table 1:Contributions,Appropriations,and Capital Funds Available As of June 30,2023 Kaloko Mauka Hualalai North Kona(Appropriations-continued) Fire Parks Pollee Solid Waste Roads R(uAG Roads _Makaeo Skateboard Park:12-95(6/27/12) 35,000 00 i Kailua Park-New Canoe Hale.12-87(7/1/12) 704.000.00 _Kona Emerg.Shelter 8 Multi-purpose Event Cenler,13-36(3727/13) 154,264.36 Ail Kai Subdivision New Park Development.14-82(7/1/14) 1,280,000.00 Weal Hawafl Traffic Signal Improvements1588(7/1/15) 835,106.77 Traffic Calming Improvements'.16.73(7/1/16) I 23.540.40 Ane Keohokalole Highway-Hinalrwi to Kaiminani:16-106(11/4/16) 84.256.03 _Royal Poinciana Drive Sidewalks 8 Drainage:17-40(7/1/17) I 200,000.00 Kona Open Space Network Plan 18-69(7/1/18) 250,000.00 Kealakehe Regional Park MasterPlan 18.117(12/5/18) 162,000 00 Traffic Calming Improvements:18-69(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) ' - 20.00000 Kona Open Space Network(Ord 22-124) 250.00000 State Research and Planning Program Grant(Ord 22-64)slottment req did 8242022 ' 20.000 00 DPW-Drainage Improvements-North Kona(Ord 22-64) 286.00.00 - Total Appropriations Thru 6/30/23 200,003.00 7,955,171.67 I 50,000.001 197.722.42 5.412.142 34 48.000.00 0.00 Lapsed Appropriations Mamalahoa/Kaloko intersec5an:94-92(snow 1) 48,000.00 - Kalaoa Police Substation:03-90(lapsed 6/30r06) 50,00000, Pualani Estates Park:04-70(lapsed 6/30/06) 100,00000 i i All Kai Subdivision Park(lapsed 6/30/08) , , 822,000.00 Kauhale connect on.05-171(lapsed 6/30/08) 377,957.68 Kailua Park Master Plan:0680(lapsed 6/30/09) 700,000.00 All Kai Subdivision Park:06-80(lapsed 6/30/09) 335,000.00 Pualani Playground:06-80(lapsed 6/30/09) 100,000.00 All Kai Subdivision Park:07-83(lapsed 6/30/10) 317,90000 Mamalahoa 8ypass.08-60(lapsed 6/30/10) 242,134.92 Our Kai Subdivision Park:08.79(lapsed 6/30/11) 822,00000 North Kona Connector Roads (lapsed 6130/11) 378,000.00 Mamalahoa Bypass Mitigation:10-80(lapsed 6/30/13) 243.000.00 Ali Kai Subdivision New Park Development:11-60(lapsed 6/30/14) 1,000,000 00 Kona Dog Park(Kealakehe Regional Park):11.60(lapsed 6/30/14) 30,000.00 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 Ali Drive Off Street Parking:11-60(lapsed 6/30/14) 210,000.00 North Kona Connector Roads:l1-60(lapsed 6/30/14) I '378,000.00 Makaeo Skateboard Park:12-95(lapsed 6/30/14) 10,854.21 Kalaoa Fire Stalwn:05-87(lapsed 6/30/08) 11,348.34 Kailua Park-New Canoe Hale:12-87(lapsed 6/30/15) 704,000.00 Alii Kai Subdivision Perk:07-83(lapsed 6/30/15) 855.00 Kona Emerg.Shelter 8 Multipurpose Event Center:l3-36(lapsed 6/30/15) 154.264.36 I , Me Keohokalole Highway-Hinainai to Kakninani:16-106(11/4/16) I 64,892.92 West Hawaii Traffic Signal Improvements.1558(lapsed 6/30/18) I 101.053.58 Traffic Calming Improvements:16-73(lapsed 6/30/19) 23,540.40 Royal Poinciana Drive Sidewalks 8 Drainage'.17-40(lapsed 7/1/19) I 200,000.00 Kona Open Space Network Plan 18-69(lapsed 6/3021) 250,000.00 Traffic Calming Improvements:18.69(lapsed 6/3021) 199,632.15 Total Lapses Thru 6/30/23 11,348.34 5,596,873.57 ' 50,000.00 0.00 2,518,21165 48,000.00 000 Total Capital Funds Available:North Kona 369,056.52 925.748.46 282.076.76, 65,157.13 384,578 37 691 670.46I 300.000.00 7 Table 1:Contributions,Appropriations,and Capital Funds Available As of June 30,2023 North 8 South Kona Fire Parks Police Solid Waste Roads Cash Contributions Oceanside 1250:765&812(9/1799) _ -- - 86.811.21 43,952.401 38,006.82 Oceanside 1250:765&812(11/14/00) _ _ 32,595.78 78,215.15 16,503.20 14,270.76 Total Cash Contnbutions Thru 6/3023 119.406.99 78,215.15 60,455.60 52,277.58 0.00 Appropriations Ksilua Recycling and Transfer Station:11-23(2/23/11) 52.277.58 Kailua Park.New Canoe Hale:1257(7/1/12) 78.000.00 Kona Emerg Shelter&Muhipurpose Event Center:13-36(3727/13) _ 21500 _ Total Appropriations Thar 6/30/23 _ 0 00 78 215 00 0 00' 52.2T7.58 0 00 Lapsed Appropriations Ksilus Park-New Canoe Hale.12-87(lapsed 6/30/15) _ 78,000.00 Kona Emerg Shelter 8 Multi-purpose Event Canter:13-36(lapsed 6/30/15) 215.00 I Total Lapses Thor 6/30/23 0.00 78,215.90 I 0.00, 000 0.00 Total Capital Funds Available:North&South Kona 119,406,99 78,215.15 I 60,45560 0.00 000 Puna +s4..r,k.•o�' ,. y n '2 Fin Parks Police Solid Waste Roads Cash Contributions JGraphic Images Hawaii Inc.:12-032(06/15/18) 22,316.28 234,216.56 11.298.70 9,770.29 208.105.42 l Total Cash Contributions Thru 6/30/23 22.316.28 234,21656 I 11,298.70 9,77029 208.105.42 Appropriations Traffic Calming Improvements.18-69(7/1/18) I 208,105 42 Hawaiian Paradise Park District Park(Ord 22-76) 235,000 00 i Total Appropriations Thru 6/30/23 0.00 235,00000 0.00 000 208,10542 La•sed Appropriations Traffic Calming Improvements:18.69(lapsed 6/3021) 208.105.42 Total Lapses Thru 6/30/230 0 0` - 0 208,105,12 Total Capital Funds Available:Puna 22.316.28 -783 441* 11,298.70 9.770.29, 208,105.42 'Ord 22-76 appropriated more fu�an�d.than had been contributed.Allotments in excess of available funds will not be approved. I South Kona s T"r+.ti'M Fire Parks Police Solid Waste Roads ¢,-a Cash Contributions , Kealakekua Ranch:580(12/492) 161,250.00 Bush,Marion:864(128/00) 1,995.66 20,945.10 1.010.40 873.72 18)310.08 Kona Scenic Land.Inc:775(426/01) - -- 1,895.88 19,897.80 959.88, 830.04 17,679.60 Central Kona Land.951(521,01) _ 1.995.66 20,945.10 I 1,010.40 873.72 18,610.08 Total Cash Contributions Thru 6/3023 5,887.20 61,788.00 2.980.68 2,577.48 218,149.78 rat -- -- - -AroNappoopbn Mamalahca Imp9d-92(9794) 161.250 00 Napoopoo Park Improvements:12-87(7/1/12) 25,000.00 Kona Emerg Shelter&68,6-purpose Event Center:13-36(3/27/13) _ 36.788.00 West Hawaii,Traffic Signal Improvements:1558(7/1/15) 164.893 23 Total Appropriations Thru 6/30/23 000 61788.00 I 000 000 326.14323 Lapsed Appropriations Napoopoo/Mamaahoa Impr:94-92(lapsed 6/30/97) 109,993.47 Napoopoo Park Improvements:12-87(lapsed 6/30/15) 25,000.00 I' I Kona Emerg.Shelter 8 Multi-purpose Event Cenler:13-36(lapsed 6/30/15) 36,788.00 1 Total Lapses Thru 6/3023 0.00 61,788.00 0.001 0.00 109,993.47 Total Capital Funds Available:South Kona 5,887.20 1 61,788.00 1 2,980.681 2,577.48 0.00 • Table 1:Contributions,Appropriations,and Capital Funds Available As of June 30,2023 South Kohala Fire Parks Police Solid Waste Roads Cash Contributions • _ Kamuela Farms:842(1/698) 665.22 6.981.70 336.801 291.24 6,203.36 • Stevens,Lawrence:845(22798) 332.61 1 168.40 145.62 3,101.68 Bergin,William:924(6/8/00) 332.61 3,490.85 : 168.40 145.62 3,101.68 Bergin,William:924(10/12/00) _._ 33261 3,490.85 I 168.40, 145.62 3,101,68 Parker Ranch.Inc.:907(125/01) 4,989.15 52.36275 2.526.001 2184.30 • Kaomalo LLC(R.Smart Rev Pars)Trst).715(10/8/02) _ 19,006.90 1 9.623.35 8,32150 Kaomalo LLC(R.Smart Rev Pars)Trst):715(623/04) 15,065.10 7.627.44 6,595.65 Kaomalo LLC(R.Smart Rev Petal TM):715(11/12/04) 28,682.10 14,521 68 12,557.43 Bergin,Wiliam:924(102655) 351.60 3,690.18 178.02 153.94 3.278.79 Kaomalo LLC(R.Smart Rev Paid Trst),,715(3/21/07) 31,130.48 I 15,761.22 13,629.22 Waikolea Beach Club LLC(Hottee,John W.):851(12/5/07) _418.04 f 204.40 27,99292 Total Cash Contributions Thru 6/3023 101,306A2 70.016.33 51,079.71: 44,374.54 49780,11 Appropriations Lifeguard Towers/Stands Upgrades:1160(7/1/11) _ 50.000.00 ' Traffic Calming Improvements(District 9):11-126(12/6/111 4,780.00 Traffic Calming Improvements(District 9):1462(7/1/14) _ I 46,780.00 Traffic Calming Improvements:16-73(7/1/16) _ 46,780.11 Traffic Calming Improvements:18-69(7/1/18) II 196,780.11 Total Appropriations Thru 6/30/23 _ 50.000.00 0.00 I 0.001 0.60 337.120.22 Lapsed Appropriations - ---- Traffic Calming Improvements(District 9):11-126(lapsed 6/30/14) _ _ I 46,780.00 Lifeguard Towers/Stands Upgrades:1160(lapsed 6/30/14) _ _ 20,39229 ffi Trac Calming Improvements(District 9)'.1462(lapsed 6/30/17) 46,780,00 Traffic Calming Improvemenis:/6-73(lapsed 6/30/19) 46,780.11 Traffic Calming Improvements:1869(lapsed 6/30/21) _ 196.78011 Total Lapses Thru 6/30/23 __ 20,392.29 0 00 0 00 0.00 337.120 22 Total Capital Funds Available:South Kohala 71,698.71 7001633: 5107971 44.374.54 4678011 South Hilo Fire Parks Police Solid Waste Roads l+naavaavvrs ears HWaI wid Paen. nee. Cash Contributions Yoshide/Sugiyama:Use Permit 124(1/195) I 30,000.00 GELOCAG/Allan Takase:781(924/96) 8,000.00 AFK Subdivision Partners:799(12/6/011 _ _ _ 5,654.37 2.862.80 2,475.54 4944956 Hekalau Farms:824(10/10/03) 2.993.49 I 1,515.60 1.310.58 27915.12 I Hakalau Farms:824(115N3) 127.80 64.71 55.98 1,191.96 ^'Miyamoto.928(7/12/04) __ 1,361.44 14.288.76 1 689.28 596.04 10,995.80 Uohara,John:975(125105) 723.76 7,596.08 366.44 316.86 6,749.26 DuPonte,Douglas&Jaseph/Hekaleu Farres:860(92206) 5,224.66 2,645.16 2,287.46 _Nakagawa,Craig 8 April:05-7(6/1/07) 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) 2221.80 23.318.70 1,124.90 972.75 20,719.05 Nakamura,Glenn.06-45(12/5/08) 95278 9,993.82 482.40; 417.14 8,885.00 Hara,Arnold H and Murakami,Lilian K.07-74(729/09) 504.33 5,293.15 I 255.34: 220.80 4,703.06 Takase,AJlan:06-44(4/8/1o) 5,743.26 59,074.74 1,867.14I 2,559.78 50,516.28 _Miller,Guy:0763(5/17/10) 1,276.28 13,127.72 414.92' 568.84 11,225.84 Yamada,Gerak1:1046(1028/10) 931.20 9,773.33 471.471 407.69 8,683.77 Hilo Hillside,LLC:738(15/11) 29604.96 310,713.76 14,988.96: 12,961.20 Yamada.Gerald:1046(3/10/11) 2,17932 2287285 1,103.39: 954.16 20.322.90 DuPonte,Douglas&Joseph/Hakalau Fsees:860(11/14/11) 5,318.03 2,692.51, 2,328.29 Aluyama,Kevin Ken:10-125(1/9112) _ 1,108.18 11,630.66 561 06! 485.18 8,783.04 Chock Family Partners:01.06(920/12) 361.88 3.798.04 183.221 158.43 3.374.63 Plant-Mason Family level 06-37(9/11/12810/3/12) ___ 4.375.71 45,924.03 2,215.40 1.915.72 5,804.35 Edwin V.Nagats TrvN:09-99(1220/12,13/28/12,a 19/13) 1,653.60 17,354.94 837.21 723.96 15.420.18 Kobayashi.Grant(aka Hilo Hillside,LLC):738(4/16/2014) 528.66 5.548.46 267.66 231.45 4,929.90 Kobayashi,Grant(aka Hilo Hillside,LLC):738(6/16/2014) 22.36 234.70 11.32i 9.79 208.53 Winegar.Thomas W&Furch9oit.Susan E Trust:11-000147(6/5/14) 1,137.03 11,695.50 369.63! 506.79 10,001.07 Moaniala Holdings,LLC(aka Hilo Hillside,LLC):738(1124/14) 267,752.35 Camacho Holdings,LLC(ika Guy Miler):0763(3/30/15) 2.759.05 28,379.51 I 896.97 1,229,72 24.268.02 De Ponta,Jason:14-000173(4114115) 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(622/16) 9.987.61 5,056.721 4,372.68 9 • • Table 1:Contributions,Appropriations,and Capital Funds Available As of June 30,2023 South Nllo(Cash ContdDlrtons-oontlnuetl Kaoko Mauka Rualalai Fire Parks Police Solid Waste Roads Rrudc Rnxdc _82.11 Educational Trust.14-103(5-17-16) 1.202,12 ' 12,616.74 608 64 526.30 11.210.18 Takehiro.Minoru 8 Katherine:16-10(0720/17) 62058 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 5,96004 _ Moaniala Holdings,LLC',Pappas Living Trust(aka Hilo Hillside,LLC(738/Ord.15.050(5/1920) 53,214.42 558,506.94 26.942.16 23.297.73 Moaniala Holdings,LLC:15-50(127/2020) 32,40000 Pacific Patriot Partners,LLC(received from Sterling Paces Construction,Inc.):19-27(2282021) 1,316.80 13820,25 666.70 576.50 12,279.53 _Hilo One Incorporated:1916(1162021) 19,093.60 200.393.77 9,66715 8.359.25 178,053.33 Tram Ngo.Tram's LLC(TR 003508 did 9/27/2022)Ord 17.14 419.84 4.318.39 136.48 187.12 3,692,75 _ ' Mailan,Development(TR 015531 did 623231 Ord 19-92 17,556.76 184.264.86 8.88914 7,686.64 163.722.52 ' Total Cash Contributions Thru 6/3023 186.313.38 1.611.699.21 92,276 21 81.659.20 1,022,989.86 30 000 CC 300.00 AAApproprotions Reed's Bay Beach Park 04-75(7/1/04) 18.003 00 '- Mooheau Bandstand and Related Park Improvements:1160(7/1/11) 40.000 00 Kaipalaoa Landing Park Amenities and Improvements:1160(7/1/11) 40,000 00 Kalakaua Park Revitalization Improvements:1160(7/1/11) 39,000.00 I Parking Facilities 8 Related Imprvnts in Dtwn Hi1811-60(7/1/11) 1 10000000 Downtown Hilo Accessibility 8 Mobility Imprvnts.11430(7/1/11) 1001000 00 Downtown Hilo Restrooms:12-87(7/1/12) 25,003 00 Manono Street Improvements:1366(7/1/13) 66.00003 Refund per Rose 41-15(Edwin Y.Nagata Tr1st:0999)(3/12/15) 2,000.00 Kuawa Street New Sport Fields:17-44(621/17) 400,600.00 Traffic Calming Improvements:16-73(7/1/16) 279.679 49 Refund over payment(De Ponta,Jason:14-030173)(1129/16) 300 Fire Maintenance Shop Mezzanine:17-40(7/1/17) 45,00000 Kalanianaole Ave Improvements:17-80(12/18/17) I I I I I I I i 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 Waiakea Uka Park Improvements&Community Carder:19-74(7/1/19) - 150,00000 Refund Camacho holdings.LLC(fka Guy M0Ier):07.63(1027/19) 2,759.06 28,37951 896.97 1,229.72 24,26802 Fire Maintenance Shop Roof Extension:19-74(7/1/19) 90.000.00 Slate Research and Planning Program Grant(Ord 21.39) , 20,000 00 DPW-Drainage Improvements-South Hilo(Ord 22-64)alottment req dtd 2/1523 I 438.000.00 Total Appropriations Thru 6/30/23 137.75906 990,37951 I 896971 1 229 72 1,625.829.83 0.00 300.00 Lapsed Appropriations 1 1 Mooheau Bandstand and Related Park Improvements:1160(lapsed 6/30/14) 40,000.00 Kaipala0a Landing Park Amenities and Improvements'.1160(lapsed 6/30/14) 40,000,00 1 Kalakaua Perk Revitalization Improvements:1180(lapsed 6/30/14) 39000.00 11 Downtown Hilo Restrooms:1267(lapsed 6/30/15) 25.000.00 Manono Street Improvements'.1366(lapsed 6130/16) I 1 43 27298 Manono Street Improvements.13-66(lapsed 6/30/17) • 9,616.98 Traffic Calming Improvements:1673(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.1869(lapsed 6/3021) 195,482.32 Hilo Skate Park 19-74(lapsed 6/3022) 50,602.62 Waiakea Uka Park Improvements 8 Community Center:19.74(lapsed 6/3022) 100,000.00 Foe Maintenance Shop Roof Extension:19-74(lapsed 6/3022) 90,000.00 i I Manono Street Improvements:13-66(lapsed 6/3022) 1 5,492.22 Total Lapses Thru 6/30/23 135,000.00 294,602.62 0 00 0.00 933.543 99 0.00 0 00 Total Capital Funds Available:South Hilo 183.554.32 915,922.32 91379.24 8042948 330.704.02 30.000.00 000 Totals ,as, Y'fs County Totals Floe Parks Polka Solid Waste Roads Special Road Earmarks ..rye i� ,4V_.:_ tY PK Total Contributions 14,110.39945 103 5,952,085.08 520,59592 47144862 5.110.511.75 721,670,46 300,30000 Total Appropna6ons 18 971 280 97 389 659 06 9 971 854 18_ i 50,896 97, 251.229 72 8.259.341 04 48,00000 300.. Total Lapsed Appropriations 10,924,598.88 168,610.63 6,200.98350 I 50,000.00 0.00 4,456,974,75 _ 48,000.00 0.00 Net Appropriations 8.046.682.09 221.018.43_ 3,770,870.68 89697' 251,229.72_ 3.802,366.29 0.00 300,00 Total Capital Funds Available 8,043,717.36 ' 812,769.17 2,181,214.40 1616,818.65! 220,218.90 1,303,145.46 721,670.46 300,000.00 812.769.17 2,181,214.40 1519,698.951 220,21890 1,308.145.46 721,670.46 300,000.00 • 10 Table 2: Total In Lieu Contributions Through June 30,2023 Fire Date ay z y+; 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 Kohala Coast Volunteer Fire Co(33 06/16/2009 Kohala Rnch Dev Cm(aka Kohala Jnt Vntr):710 RS credits) 16191 99 Total Fire 1,349,511.99 Parks Date Name Memo Ainount 10/25/2001 Waikoloa Beach Club LLC(Hoffee,John W.) Per Director's Ltrfor 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 Cm(aka Kohala Jnt Vntr):710 Park 37,700.00 payment to non-County for Waimea skatebd 02/09/2004 Kohala Rnch Dev Cry(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 Cm(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 Cm(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(frmriy 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 Phase III-neighborhood 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 30,2023 Roads Date Name Memo Amount 06/18/1997 Bezona,Norm.c: r 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 30,2023 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 Negate,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 for Kukuau,Kawailani&Kupulau St. 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