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HomeMy WebLinkAboutCOM 0372.054 2024-2026Ashley L. Kierkiewicz Council Member District 4 Puna Office: (808) 961-8265 Fax: (808) ,961-8912 ashley.kierkiewicz@hawaiicounty.gov HAWAI`I COUNTY COUNCIL Hawaii County Building 25 Aupuni Street • Hilo, Hawaii 96720 o �-3 O.n vs =. -D DATE: September 24, 2025 TO: Holeka Inaba, Council Chairperson -;, _Tn And Members of the Hawaii County Council 1 FROM: As L. Kierkiewicz, Council Member - RE: General Plan Comprehensive Review Contract Costs Enclosed is a copy of a memo transmitted by Planning Director Jeff Darrow, dated September 22, 2025, regarding General Plan contract costs, outlining the budgeted amounts for the comprehensive review and updates to the General Plan. ,r Mahalo. CC: Planning Director AK/kj Serving the Interests of the People of Our Island Hawai 7 County is an Equal Opportunity Provider and Employer Comm. IV .161 � -4 M'ql- Ref. To: Ref. Date . JNZY or C. Kimo Alameda, Ph.D. cR• ;, Mayor William V. Brilhante, Jr. Managing Director �!•� � OF•Hr'� West Hawaii Office 74-5044 Ane Keohokalole Hwy Kailua-Kona, Hawaii 96740 County of Hawai`i Phone (808) 323-4770 Fax (808) 327-3563 PLANNING DEPARTMENT DATE: September 22, 2025 Jeffrey W. Darrow Director Michelle S. Ahn Depuo, Director East Hawaii Office 101 Pauahi Street, Suite 3 Hilo, Hawaii 96720 Phone (808) 961-8288 Fax (808) 961-8742 TO: Ashley L. Kierkiewicz, Chairperson of the Policy Committee on Planning, Land Use, and Economic Development and Members of the Hawaii County Council FROM: Jeffrey Darrow, Planning Director _�72i��6% W. Dgwow Jeffrey W.Darrow 15ep 22,202516:43:16 HST) SUBJECT: General Plan Comprehensive Review Contract Costs As requested by Councilmember Kierkiewicz, please find the table below that outlines the total contract amounts that were budgeted to support the comprehensive review and update of the General Plan. Because this plan is a comprehensive island -wide policy framework, the comprehensive review and update phases were approved within several fiscal year operating budgets. Please note that the original budget estimate for this effort was $1,825,900. We are still under contract with Hawaii Alliance for Community Based Economic Development (HACBED) and Focused Planning Solutions to provide adoption and implementation support. Contractor Contract Purpose Contract Remaining Term Amount Amount UH Dept. of Urban & 8/24/14- Initial GP Research 31,000 0 Regional Planning 8/25/15 and Analysis URP Placeways LLC/City 2/19/15- Scenario Planning 637,000 0 Explained, Inc. 2/19/20 Hastings & Pleadwell 4/27/15- Outreach and 15,000 0 LLC 4/27/20 Communications SMS Research & 5/26/15- Population and Job 166,839 0 Marketing Services, Inc. 5/26/17 Trends and Projections Planning Consultants 6/25/15- Scenic Resource 50,000 0 Hawaii LLC 6/25/17 Inventory HACBED 5/10/18- Plan Review Outreach 150,000 0 5/10/20 Phase 1-3 subtotal 1,049,839 0 � p :k.� • „.?P-'^i# 'n1L*td,�:.c-5 :,spa y'(k".p�,\+'�: »_✓ R "Fs b�b •{' #.i x z m.. "'- `„, .. Eka: SMS Research & 5/6/22- Population and Job 110,000 0 Marketing Services, Inc. 5/6/24 Trends and Projections HACBED 6/2/20- Plan Review Outreach 65,000 29,277.52 11/10/25 www.planning.hawaiicounty.eov Hawaii County is an Equal Opportunity Provider and Employer planningahawaiicoun ov Ashley L. Kierkiewicz, Chairperson September 22, 2025 Page 2 Focused Planning 6/22/20- Scenario Planning, GIS 492,350 10,619.38 Solutions 12/31/25 mapping Phase 4-7 subtotal 667,350 39,896 q i`�,�y m� '� 171' 7189 Please keep in mind, this process has spanned over 10 years, through four (4) Administrations, which was comprised of four (4) different Mayors and four (4) different Planning Directors. The direction and content of the General Plan changed as these Administrations changed. For comparison to the overall cost of the General Plan, we have also provided the contracted amounts for the different Community Development Plans (CDP), that has spanned over the last 20 years. Please note that these consultant costs have continued to regularly increase. CDP Contractor Purpose Contract Amount Kona Wilson Okamoto Corporation Prepare Kona CDP 658,320 North Kohala Townsca e, Inc. Prepare North Kohala CDP 234,844 South Kohala Townsca e, Inc. Prepare South Kohala CDP 332,000 Puna P1anPacific, Inc. Prepare Puna CDP 312,300 Ka`n P1aceMakers, LLC Prepare Kau CDP 411,000 Hamakua PBR Hawaii & Associates, Inc. Prepare Hamakua CDP 411,000 Total 2,359,464 Should you have any questions, please contact Bethany Morrison of this department at 961-8138 or by email at Bethany.morrison@hawaiicounty.gov.