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Home My WebLink AboutCOM 0184.053 1996-1998 F U 1V A Commaaity Cauncit, Inc. P.O_ Bos I1SO. Keaaa 111 96749 To; Aaron Chung, Chair, Committee as Finance. April 23,1997 From; Jon Olson, Chair,Legislative Committee Subject; Operation sad Capital Improvement Budgets Sir, We wish to propose the following changes. - 1. the County adopt a level of service based on the 1989/90 study done by the 1Cawaii County planning department using population by judicial district. 2. That a fee system be developed to improve basie services response time in the lager rural areaia. 3. That the minimum tae rate be increased to one hundred dollars. Si~pcerel y / ~l V Jon Olson Chair,Legislative Committee Ptu1a Community Council Conp~. Di4 ~V -T_~J 1~ XR B (J !y1 Pnsenfed SPEC. F c 1~L ~ JUN 2 71991 Wednesday. April 23. 1997 8:52:41 AM (8081 967-8295 POPULATION ESTIMATES BY SUBDIVISION Usin Standard Based on Impact_Fee Study_ ~ , - ,P~t 1995 1995 20051 2005 i °o . Est. Est. ;Est. Est. lots ~ 3 Po . °o Po ! Po °o ,Pop. Subdivision # Lots Mauna Loa Estates 893 2.679, 20a° 536; 32°0 857 OhiaEstates 756 2.268; 12% 272 19?`°. 435 Ro al Hawaiian Estates 1640; 4, 20; 12?'0 590; 19°'°I 945 Hawaiian Orchid Island Est. 205E 615; 12?6 74; 19°0, 118 Fern Forest 2579 7, 37 ~ 10a° 774 16°'° i 1.238 Fern Acres Crescent 2021": 6.OG3' 10?~0 606' 16°0. 970 Eden Rxk Estates 1909 5,427 t 8% ~ 431 i 13„ 695 Kehena Beach Estates 198 5971 12% 721 19°% 115 Puna Beach allsades 72 ° 216 12°'0 26 19°c l 41 Kala and Black Sand 918+ 2.7541 12% 3301 19a°' 529 Kala and Seaview Est. 6931 2.079 i 12% 249 19?o i 399 Leilani Estates 22661 6,798! 12°'° 816 199'0 1,305 lanl una ardens 118 } 3 4. 12°.'0 42 ; 19°01 8 Waa Vvaa 177 531 1 12% 641 1990 102 anawale states 4289 12,867. .573 329oI 4,117 Ke Oho Beach Lots 185( 555{ 609'0 333 969c 533 Vacationland I II 298 8 4 i 6096 , 536 969'0 858 Vacationland III 191 573 60% 3411 969b' 550 Hawaiian Paradise Park 843 26.5 9 ~ 2 % 5.306 ~ 3290 8,189 Hawaiian Parks 973; 2.9191 25°'0 7301 409'0 1,168 Hawaiian eaches 1 17~ 3,0 1 i 2 °.'0 763 40?~0 1.220 Hawaiian Shores 1532! 4,5961 259b 1.1491 40°'0 1,838 Orchid Land states 2491 ; 7,4 ! 196 1,121 ~ 24a° 1.794 Tiki Gardens 481 i 1,4431 1590 216 24wo 346 inaloa 3 7 .911 14°!0 1.5281 %I 2.444 Hawaiian Acres 3944, 11.8321 15°'0 1.7751 24% 2.840 Mauna Lanl Lots 981 2 4: 1 °ro 44 t 24°~° 71 Orchid Isle Estates 9051 2,7151 15% 407 249'0 652 Aloha states 1846 ,5 8: 159'0 8311 2490 1.329 Pac.Par. Mt. View Manor 606 1,818, 159'0 2731 24°x0 436 GlenwoodSubdivislon 152 456; 15% 68. 249'01 109 Pacific Paradise Dev. 209: 627' 15a° 94 24¢0 150 Hawaiils. Par. Acres 4491 1,347. 159'0 2021 2490 323 Pacific Paradise Gardens 423; 1.269 i 15°'o I 190! 24a° 305 C mbltlium Acres 180' 540; 15a° 81 ! 24°,0 130 Totals 47.095 i 141.285: 23.450 i 37.520 1 f 1 i } I s ~Communit Mana ementASSOCiates. Inc. 1995 Wednesday. April 23. 1997 8:52:41 AM (8081 967-8295 POLICE STATION IMPROVEMENTS DEFICIT BY SUBDIVISION Usin Stantlard Based on ~ EFICIT DEFICI DEFICIT DEFICIT ~D FICIT .D FICIT Im act Fee Stud 1995 2005 Buitd-out 1995 2005iBulld-out Police :Police Police Police Station Police Statfonl Police Station s . tt. ~ s . ft. @ . s . tt. ~ Cost/ ersOn Cost! ersOn 1 Cosy rSJn 306/1000 3 6/1000 306/10 0 3213 $2 3 3213 Subdivision - Mauna Loa Estates 1 1 262 82 3114,1 5 $182,BU1 3 ,62 Ohia Estates 83 133 i 694 357.970 392.752 ! $483.084 ~io'al Hawaiian Estates ~ 18i 2891 1,506 $125.5 01.2 ~ 51.047.960' Hawaiian Orchid Island Est. 23' 361 188 $15,719 $25,151 $130.995 ern ores[ 237: 3 2,36 $ 64,7 r 31. 47.981 FernACres Crescent 186 297: 1.855 $129,112 3206,627: $1.291.419 den Rack states 133: 213 1,661 $9 .4 $14 , 31.1 5.951 Kehena Beach Estates 22i 35 183 $15.259 324,415 $127,161 una eac allsades 8, 13 6 3 ,5 1 $8. 346. 08 Kala ana Black Sand 101 162 843 $70.392 3112.628 3586,602 Kala ana Seaview Est. 76. 122 ~ 63 $5 ,1 $ $442, 82 Lellani Estates 250 3991 2,0801 $173,757 3278.011 i $1.347.871 Lani Puna ardens 13! 21 10 4 314,4 3 .102 Yvaa t^laa 19? 31 162 $13,572 321,716. $113.103 Nanawale states 8 1,260 3,93 $548.134 $8 15 3 . 71 Ka oho Beach Lots 102! 163! 170 $70,929 $113,486 3118,215 Vacationland I & II 1fi1~ 2 31 $ , 318 4 Vacationland III 105 168 175 $73,229 I $117167 1 3122.049 Hawaiian Paradise Park 1,623 2.598 8,118 $1,130,1 5 ' 31.8 1 ~ $ ,677 Hawaiian Parks 223; 357 893 $155.437 $248,699 $621.747 Hawauan eaches 233! 4 $1 ~ $ 4 , Hawaiian Shores 352: 563 1,406 $244,737 $391,579 3878,948 Orchid Land Estates ~ 333 549 2.287 $238.762 $38 . 81.591.749 Tlki Gardens 66. 106 442 $46,104 $73,766 3307.359 Alnaloa 467' 748. 3,339 $325.366 $5 0. $2.324.043 Hawaiian Acres 543; 869 3.621 $378.032 3601.852 $2.520.216 Mauna Lani Lots 13 ` 22 90 39,393 $15,029 362.622 Orchid Isle Estates 125, 189 831 $86.744 3138.791 $578.295 Aloha states 254 407, 1.695 $176,939 3283,1 3. 31,179.591 Pac.Par. Mt. View Manor 83. 134 556 $58,085 392.936 $387.234 Glenwood Subdivision 21 33 140 $13,569 ,311 ~ 397.128 Pacific Paradise Dev. 29 46 192 320,033 $32.052 3133.551 Hawaii Is. Par. Acres 62: 99 412 343.037 368,859 $286.911 Pacific Paradise Gardens 58! 93 388 $40,545 361,871 $270,297 C mbidium Acres 25; 40 165 317,253 327. i 3115,020 Totals 7,176 11.381 43.233 54.994.859 37,991.774 33 .093.705 ! i r I - ' ~COmmunit Mana ementASSOCiates. Inc. 1995 Wednesday. April 23. 1997 8:52:41 AM (8081 967-8295 Parks Deficit In Nonconformin Subdivisions b Cat or :1995, 2005. at Build-out I Usin Standard Basetl on DEFT I EFICIT DEFICIT : D F CIT ICI : DE ICI Im act Fee Stud I 1995 20051 Build-out s 1995 i 20051 Build-0ut : Communit Communlt Communtt ,Nei hbor ' heel hbor? Nei hbor i Ac.11000 Ac./1000 Ac.11000 Ac./1000 ' Ac./1000 i Ac.11000 ! 0.94 0.94. 0.94 t 0.26 0.26 + 0.26 Subolv~~Ion { - q , Mauna Loa states 1 0.50 0.81 I 2.521 0.141 0.22! 0.70 Ohia Estates ! 0.261 0.41 2. ~ 3 i 0.071 0.11 ! 0.59 o al awal an states I .55 0.8 4.62 ! .1 a 0.25 ; 1.28 Hawaiian Orchid Island Est. 0.07 0.11 0.58; 0.02! 0.03; 0.16 ern orest 1.16 7.2 ~ 20 0.32; 2.01 Fern Acres Crescertt 1 0.57 0.91 5.701 0.16; 0.25; 1.58 dan ook statee r 0.41 0.8G u.10 0.11 , 0.18 1.41 Kehena Beach Estates { 0.071 0.11 0.56 I 0.02 ; 0.03 i 0.16 Puna Beach allsades 0.02 0.04 0.20 0.01 ! 0.01 i 0.06 Kala ana Black Sand 0.31_ 0.50_ 2.59'r 0.09 ~ 0.141 0.72 Kala na eaview st. ~ 0.25 1.$51 06. 10 0.54 Lellani Estates i 0.77 1.23 6.39 i 0.21 i 0.34 r 1.77 Lani Puna ardens I .04 0.06 0.33 0.01 I 0.0 0.09 vraa 1Naa 0.06 0.10 0.50 0.02: 0.03 ~ 0.14 Nanawale states 42 3.87 12.09 .67 ~ 1.07 i 35 Ka oho Beach Lots 0.31 i 0.50 0.52 ! 0.091 0.14 f 0.14 Vacationland I & II 0.50 0.81 0.84. 0.14; 0.22; 0.23 Vacationland III 0.32 0.52 0.54 0.09 ~ 0.14 0.15 Hawaiian ParadiGr. ParK ! 4 99 7 9R 74 941 1 3A 9 71 1 F 90 Hawallan Parks 0.69 1.10 2.74, 0.19! 0.30, 0.76 Hawaiian eaches 0.72 1.15 2.37 0.20 ; 0.32 0.79 Hawallan Shores 1.08 1.73 4.32; 0.30; 0.481 1.19 rchld Land states i t 5 1. 9 .02 0.29 i 0.4 . 1.94 Tlki Gardens 0.201 0.331 1.361 0.061 0.091 0.38 Alnaloa r 1.44 2.3 10.261 0.40" 0.64 2.84 Hawaiian Acres 1.67 2.67 11.121 0.46. 0.743 3.08 auna Lani Lots r 0.04 .07 0. 8' _ .01 ; 0.0 0.08 Orchid Isle Estates- 0.38 -__1).61 _ _ - 2.551 0.111-~ 0'17.--_ 0.71 Aldha Estates I 0.78 1.25 5.21 r 022 t 0.35. 1.44 Pac.Par. Mt. View Manor 0.26 0.41 1.71 1 0.07 { 0.11 0.47 Glenwood Subdivision 0.06 0.10 0.43! 0.02- 0.03! 0.12 Pacific Paradise Dev. ; 0.09 0.14 0.59r 0.02 i 0.04; 0.16 Hawaii Is. Par. Acres 0.19 0,30 1.27; 0.051 0.081 0.35 Pacific Paradise Gardens 0.18 0.29 1.19 i 0.05: 0.08. 0.33 C mbitlium Acres , 0.08 0.12 0.51 ; 0.02. 0.031 0.14 Acres Deficit 22.04 35.27 132.81 6.10 ~ 9.76 ~ 36.73 rDEFICIT DEFICIT DEFICIT I 1995 2005 Build-out r BEACH Park ~ .75 ac./1000 1 17.59 28.14 105.96 I DISTRICT Park ~ 63 aa11000 ^ 14.77 23.64 89.01 REGIONAL Park ~ .75 80./1004 17.59 28.14 105.86; ! i OTHER ParK C .25 ac /1000 i 5.86 9.38 35.32: j ~ I Parks Costc®$1.236.09/ erson!$28.986,360 $46.378,176 $174,640.976 ~ ~ I Communit A1ana ement Associates. Inc. 1995 Wednesdav. Apri123. 1997 8:52:41 AM (808) gt;7_g295 FIRE StATION IMPROVEMENTS DEFICIT BY SUBDIVISION sing Standard easetl on I FICI D ICIT i IC1Ti ICIT Im act Fee Stud E IC T j DEFICIT 1995 2005 i BuUd-out. 1995 2005 `BUitd-cut Fire Fire Fire Fire Station Flre Station Fire Station s . tt. ~ , . tt. ~ , s . tt. ~ , CosU ets~n cost/ erson , cosv rson 3110 0, 5 3/10 5 3/100 3226 6 Subdivision Mi :,ia Loa Estates 307 491 1, 35 i $121,0 1 Si .7 5 Ohia Estates 156 250 1,300 361,508 $88.413. 552.568 Ro al Hawaiian Estates 338 541 2,8191 $133.430 3213.489 $1,111.920 Hawaiian Orchid Island Est. 42 68 3521 516.679 326,686 8138 990 Fern orest .143 9 4,4 3 51 0 51, 6 FernACres Crescent 347 556a 3.474 5137.024 $219.238 t 31.370,238 Eden ock states 249 398 3,110 388,12 31 2 31,226. 2 Kehena Beach Estates 41 66 342 316,191 525,905 5134.922 Puna Beach allsades 15 24 124 .8 39.3 { $48.816 Kala ana 81ack Sand 189 303 1.578 574,688 5119,502 5622.404 Kala ana Seaview Est 149 9 1,191 $ 2 0 ~G5 654 Lellanf Estates 467 748 3,895 5184,362 3294.979 4 51,536.348 LaniPUna ardens 24 39 5 31 1 ,00 waa vvaa 37 58 304 $14,401 523.041 5120.006 Nanawale states 1,47 59 7, 73 3581,5 8 $930, 1 7,842 Ka oho Beach Lots 191 305 318 575,258 3120,413 i $125.430 acationland I & 11 7 492 512 5121.226 51 2 ; 3202.044 Vacationlartd III 197 315 328 $77,699 3124,318 5129,498 Hawai an Paradise Park 3.040 4,864 1.01 $1. ,111 51,9 8.5 5 . 4 Hawaiian Parks I x181 669 1.673 5164.924 5263,878 s 5659.694 Hawaiian eaches 6 t. 4 51 ,81 36 , Hawaiian Shores 658 1,053 2,63.3 5259.674 5415,478 $1.038.696 Orchid Land Estates 642 1.028 4.282 $2 ,3 $40 31, Tiki Gardens 124 198 827 548.918 578,268 ! 5326.116 Ainalca 875 1,400 ,252 534 ,224 ' S 2,358 32,46 ,886 Hawaiian Acres 1.017 1.627 6.760 5401.105 3641.768. 32.674.032 Mauna Lani Lots 25 40 168 59 967 515,947 566.444 Orchltl Isle Estates 233 373 1,556 $92.039 3147.262 3613.590 Aloha Estates 4 6 62 3.17 $18 . 8 $300.381 $1,251.588 Pac.Par. Mt. View Manor 156 250 1,042 $61,630 $98,608 5410,868 Glenwood Subdivision 39 63 261 515,4 8 $24.7 3 r $103.056 Pacific Paradise Oev. 54 86 359 521.255 534,008 $141,702 Hawaii {s. ar. Acres 116 185 772 $45.663 573,061 5304..322 Pacific Paradise Gardens 109 175 727 $43,019 568,831 3286.794 !C mbitliumAcres 46 74 309 518.3 6 529,290 $122.040 $0 Totals 13.437 21,499 80.956 55.299.709 $8,479.534 532.194152 f r ! I i r Communit Mana ement AsSOCiateS. InC. 1995