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HomeMy WebLinkAboutCOM 0199.002 2002-2004 4~JN<V Os M,,1..+. Harry Kim Christopher J. Yuen n,ny<° 2004 FEB 20 Af4 8 0'~„~~,,,, :r•.: Sri us~b'~ CO G' Roy R. Takemoto UNT~~ ~ J; ~~~~~~~~Aptl~ulrDirac(ur ~%IlI1T~~1 il~ ~MC1TFXt1 `11~iff PLANNING DEPARTMENT l0l Pauahi Su'eet, Suite 3 Hilo, Hawaii 96720-3043 February 19, 2004 (808) 961-8288 • Fax (808) 961-8742 Mr. Robert Stuit 1250 Oceanside Partners 78-6831 Alii Drive #K15 Kailua-Kona, HI 96740-2440 Deaz Mr. Stuit: Development Agreement No. 1 Change of Zone Ordinance No. 96-7 (REZ 812) Change of Zone Ordinance No. 96-8, amended Ord. No. 94-73 (REZ 765) Applicant: 1250 Oceanside Partners Subject: 2004 Annual Progress Reports Tax Map Key: 7-9-012:011, por 003 & 004; 8-1-004: Portion of 003 This is to acknowledge receipt of your detailed annual progress report dated January 14, 2004 as required under the above referenced rezoning ordinances. We appreciate the thoroughness of your reports. Thank you for your attention to this matter. The report will be forwarded to the County Council and the Planning Commission for their reference. We look forward to the submittal of your next annual progress report on or before Januazy 15, 2005. In the meantime, please feel free to contact Norman Hayashi or Jeff Darrow of our office at 961- 8288 should you have any questions. Sincerely, - . CHRISTOPHER J. YIJEN Planning Director JWD:smn P:\WPWM60VEi'F\Le~ rs\Annual Reports\LOceanside1250-APR-REZ812&765-SMA356-doe xc w/report: ?County Council Planning Commission Planning Dept. -Kona Comm. No. • 2 Ref. To:_ Rif. Uot~.,~- 7 ~ f ~`P~ 7 9 y i January 14, 2004 i.. ~ Mr. Christopher J. Yuen, Planning Director County of Hawaii Planning Department Aupuni Center 101 Pauahi Street, Suite 3 Hilo, Ilawaii 96720 ATTENTION: NORMAN HAYASHI Subject: 2004 Annual Reports Development Agreement No. 1 Change of Zone Ordinance No. 96-7 ,L ~/l~ Change of Zone Ordinance No. 96-.8~~ •-~krr~ Special Management Area Use Permit No. 356 Dear Mr. Yuen: I am pleased to submit the following annual reports far Development Agreement No. 1 ('`Agreement") by and between the County of Hawaii ("County') and Oceanside 1250 ("Oceanside"); in accordance with Item 24 of said Agreement, Condition No. R of Change of lone Ordinance No. 96-7, Condition No. V of Change of Zone Ordinance No. 96-8 and Condition Nu. 13 of Special Management Area Use Permit No. 356. This letter is intended to supplement the prior annual reports. To that extent we wi!! attempt not to simply repeat the issues addressed n our prior reports regarding the legal status of the project. However, if there are any issues which you believe are not covered within the attachments, please de not hesitate to contact me so that we can fill in any perceived gaps with this report. It is intended to comply with the requtrements under the Development Agreement. As you are aware, in April of 1998, Oceanside ]250 and the Hawaii County entered a Development Agreement to specifically identify the obligations of Oceanside, to provide a mechanism to give assurance to the County and public that these obligations are being met in a timely manner', to provide assurances to Oceanside that it may complete full development of the Hokukano Project ("Protect") and the Mamalahoa Highway Bypass (`Bypass"), to allow Oceanside and the County to enter a reimbursement agreement for costs associated with the Bypass and to reduce or eli^tiuate uncertainty in the responsibilities of Oceanside and the County relating to the development of the Project and the $ypass. The scope and parpose of the Development Agreement is consistent with Ordinance ~3-37, the Development Agreement Code and Bule 1, which implements procedures for the application, preparation and administration of Mr. Christopher J. Yuen, Planning Director January 20, 2004 Page 2 of 4 development agreements as provided by Ordinance 93-37. The Development Agreement was executed and approved by the Mayor on Apri120, 1998. Golf Course: The Golf Course was opened in July of 2002. Detailed compliance with the conditions of approval of Use Permit No. 115 and SMA Permit No. 345 for the golf course will be provided in the 2003 annual reports for these permits October of 2003. In the recent litigation in the Third Circuit the Court confirmed that the golf course was a permitted use in the agricultural district and has allowed the golf course to remain open, as such we will continue to monitor the golf course. Mamalahoa Highway Bypass: The Mamalahoa Highway Bypass was in part, designed to address existing traffic conditions in the area and to provide an alternative route for interregional traffic between North and South Kona in support of the County's long-range traffic plan. The Draft Environmental Impact Statement Final Environmental Impact Statement (DEI and FEIS) were both approved and accepted by Department of Public Works. Construction of the Bypass Highway was commenced in January 2001 and continued during the past year. However, the Third Circuit Court in September, 2003, ruled that the entire project did not conform to the requirements contained in Chapter 205 of the Hawaii Revised Statutes and all construction of the Bypass Highway has been halted, pending the resolution of the land use litigation. Coastline Park: Oceanside obtained approval of the Public Access and Shoreline Management Plan on January 29, 1999. This plan addresses the public access areas, perpetual access covenants, azchaeology, marine resources and related improvement measures. Details of the provisions for historical sites were developed and will be implemented as part of the comprehensive archaeological mitigation plan that was approved by SHPD on September 7, 1999 and September 15, 1999. We are in the process of completing an Archaeology Inventory Survey for the State Parcel at Hokukano Village. In addition, Oceanside obtained approval of both the CDUA HA-2977 and SMA Permit No. 401 that outline the proposed facilities to be developed in the Coastline Park. We are in the process of preparing the necessary documents as required and anticipate the preparation of construction plans as required by the conditions of approval of both permits to ensure that they are complied with. The first phase of the coastline park with the required public parking stalls was opened on August 1, 2002. The Court in the Third Circuit litigation has allowed continued development of Mr. Christopher J. Yuen, Planning Director January 20, 2004 Page 3 of 4 the coastline park, but has ruled that the entire project require Land Commission approval. To that extent no new construction will be conducted on the Coastline Park pending the resolution of the land use litigation. Members' Lodge: 1250 Oceanside has conducted various architectural and planning studies for the lodge facilities, its development, phasing and scheduling. SMA Permit No. 403 for the facility was approved by the Planning Commission on May 5th, 2000. In December of 2001, we submitted an application for Final Plan Approval to the Planning Department. An administrative time extension was granted by the Planning Director on Februazy 18, 2002, to comply with all conditions of approval of Change of Zone Ordinance No. 97-36 by March 13, 2007. However, the Member's Lodge is the subject of on-going litigation. At this time, the Circuit Court has ruled that the zoning is invalid as "spot zoning" and has invalidated the underlying Ordinance. Oceanside does not agree with the court's ruling and intends to appeal to the Hawaii Supreme Court at the appropriate time. Archaeology: Oceanside obtained approval from SHPD on September 7, 1999 and September 15, 1999 of the Archaeological Mitigation Plan that includes a data recovery plan, an interim protection preservation plan, interpretive plan and a monitoring plan. We aze currently in the process of preparing the final Preservation Plan in consultation with DLNR and Hawaiian community organizations. As required by the terms of the land use entitlements for the Project, approved mitigation measures are being implemented prior to or in conjunction with land alteration activities on the property. 1n addition, the Circuit Court ordered Oceanside to submit another Burial Treatment Plan to the Hawaii Island Burial Council relating to a number of "inadvertent" burial sites discovered during archaeological monitoring "sweeps" of the property. While Oceanside does not agree with the court's ruling and intends to appeal, on January 16, 2003 Oceanside submitted the new Burial Treatment Plan as ordered. Subdivision: Phase 1 subdivision improvements are currently under construction including all of the underground utilities and roadway improvements. On December 1, 2000, the County issued Final Subdivision approval for Phase 2 that includes 98 lots plus roadways and easements for the second increment of residential/agricultural lots in the project. In September, 2003, the Third Circuit Wiled that the entire project as it was then constituted required land use commission approval. The subdivision ordinances were not deemed to be void by the Court and presumably are still in full force and effect. To the extent that the Court's ruling on the land use creates an Mr. Christopher J. Yuen, Planning Director 7anuary 20, 2004 Page 4 of 4 ambiguity as to the current status of the subdivision and the subdivided lots, Oceanside disagrees and intends to appeal. Other Items: There are no other items to report that affect the status of the Project or the Bypass as it relates to the teens of the ordinances. However, as you are aware the Third Circuit Court has ruled that the project does not now and must in the future comply with Chapter 205 of the Hawaii Revised Statutes. Oceanside 1250 intends to meet all of the terms and comply with all of the conditions that are specified within each ordinance and the Agreement. However, with the current status of the Court rulings resulting from the orders and judgments issued in the land use litigation in the Third Circuit, there is a limited ability on the part of Oceanside 1250 to ensure that all of the conditions set forth in the ordinances and Agreement are met in a timely manner. Oceanside 1250 will attempt to use all of its energies and resources to meet any and all of the requirements set forth in the ordinances and the Agreement with the County. If Oceanside 1250 recognizes, from time to time, that certain challenges exist to prevent the full satisfaction of any of the terms and conditions of the ordinances or Agreement, we will notify you in advance so we can come to a mutual resolution of any such potential challenges. To date however, we believe that this letter and the actions described herein constitute full compliance with all of the terms and conditions contained in the ordinances and Agreement and that Oceanside 1250 is in good standing under its obligations. For your reference, we have attached matrix charts for Development Agreement No. 1, Change of Zone Ordinance No. 96-7, Change of Zone Ordinance 96-8 and Special Management Area Use Permit No. 356 that indicate the status and compliance for each condition for the Development Agreement, the two change of zone ordinances and the SMA permit. I trust the above provides a useful description of the status of development and compliance with the conditions of approval for the ordinances. Should you have any questions regarding this report, or if you require further information regarding the Project, please contact me at (808) 324-4212. Sincer~ Robert A. Stuit Vice President of Development Attachments Cc: County of Hawaii Planning Department, Kailua-Kona Branch ~h Hokuli'a ~ ' Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, Oll and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 1 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Paragraph No. 1 The recitals hereinabovz are incorporated herein Hokuli'a will comply with this requiremenL~ by this reference and made a part of this agreement as though set forth in full herein. Paragraph No. 2 Whenever, used in this Agreement, the terms Hokuli'a will comply with this requirement. Definitions defined below shall have the following meanings: a. AGREEMENT. "Agreement shall mean this Development Agreement entered into by the COUNTY and OCEANSIDE, approved by the County Council through the enacting resolution, and executed by the Mayor on behalf of COUNTY." b. APPLICATION. "Applicatiod' shall mean the application for this Agreement submitted by OCEANSIDE to the Planning Department. c. APPRAISER. "Appraiser" shall mean an unbiased appraiser, licensed and certified in the State of Hawaii and appointed as provided herein. d. APPROVALS. "Approvals" shall mean any and all permits or approvals which have been or will be received by OCEANS[DE for the Project from the County, the state, or any other governmental or quasi-govemmental agency pursuant to any Land Use Regulations as of the date of this Agreement, including, without limitation: Page 1 Hokuli' a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 2 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance (I) Change of Zone Approval (REZ 93-5), accepted by the County Council on June 15, 1994 as Bill 182, Draft 6 and signed into law by the Mayor on June 28, 1994 as Ordinance No. 94-73, attached as Exhibi[ "S"; and amended and superseded by Bill 181, Drafr 6 accepted by the County Council on January 3, 1996, and signed into law by the Mayor on January 15, 1996 as Ordinance No. 96-8 attached hereto as Exhibit "B" and incorporated herein by this reference. (2) Change of Zone Approval (REZ 95-12) accepted by the County Council on January 3, 1996 as Bill 158, Draft 5, and signed into law by the Mayor on January 15, 1996 as Ordinance No. 96-7 attached hereto as Exhibit "C" and incorporated herein by this reference. (3) Special Management Area Use Permit Approval (SMA 93-1) granted by the Planning Commission on November 5, 1993 (SMA 345) attached hereto as Exhibit "D" and incorporated herein by reference. (4) Use Permit Approval (USE 93-2) granted by the Planning Commission on November 5, 1993 (Use Permit No. I IS) attached hereto as Exhibit "E" and incorporated herein by this _ reference. Page 2 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 3 of 60 Paragraph No. Paragraph Due Status Date of Comments/Nest Step Date Compliance (5) Special Management Area Use Permit Approval (SMA 95-3) granted by the Planning Commission on September 28, 1995 (SMA Permit No. 356) attached hereto as Exhibit "1'y' and incorporated herein by this reference. (6) Change of Zone Approval passed by the County Council on March 7, 1997 and signed into law by the Mayor on March 13, 1997 as Ordinance 97-36 attached hereto s Exhibit "G" incorporated herein by reference. e. BOND. "Bond" shall mean a performance bond, cash bond, surety company bond, personal surety bond, or other financial assurance obtained or caused to be obtained by OCEANSIDE. Such bond shall be good for no more than five (5) years from the date [he bond is issued, unless otherwise extended by the mutual agreement of the Director of the COUNTY Department of Public Works and OCEANSIDE in writing. f BYPASS HIGHWAY. "Bypass Highway" shall mean that bypass highway between the approximate vicinity of Keauhou and Captain Cook, consisting of two (2) lanes with a sufficient Right-of--Way for a total of four (4) lanes required in part to satisfy the conditions of Approvals and to alleviate traffic congestion on the Mamalahoa Page 3 Hokuli a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January l4, 2004 Page 4 of 60 Paragraph No. Paragraph Due Status Date of Comments/Nezt Step Date Compliance Highway that has existed for many yeazs. This Bypass Highway is also referred to as [he "Mamalahoa Highway Bypass" under Ordinance Nos. 96-7, 96-8 and 97-36 attached as Exhibits "C", "B" and "G", respectively. Further detail and description of the Bypass Highway is attached hereto as Exhibit "H" and incorporated herein by this reference. g. COASTLINE PARK. "Coastline Park" shall mean that coastline park required by the COUNTY to be established under Conditions 8 and 10 of SMA Permit No. 345, Condition H of Ordinance No. 96-8, and Condition No. K of Ordinance No. 96-7, and subject to the terms and conditions as set forth in [his Agreement. h. COUNTY. "County" shall mean the County of Hawaii, municipal corporation, and where applicable, the appropriate departments and agencies by does not include the County Council. i. COUNTY COUNCIL. "County Council" shall mean the County of Hawaii County Council. j. DENSITY. "Density" shall mean the meaning given such term in the Zoning Code. k DEVELOPER. "Developer" shall mean a person, corporation, organization, partnership, association, or other legal entity constructin , Page 4 Hokuli~a Development Agreement (Effective Date: Apri120,1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 5 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance erecting, enlarging, altering, or engaging in any development activity. I. DEVELOPMENT AGREEMENT CODE. "Development Agreement Code" shall mean Ordinance No. 93-37, which ordinance passed into law on Apri] 27, 1993 (now HCC chapter 30). m. DEVELOPMENT AGREEMENT RULES. "Development Agreement Rules shall mean County of Hawaii Office of the Mayor Rule 1 regarding Development Agreements, approved by the Mayor on May 16, 1995 and filed in the office of the County Clerk on May 18, 1995. n. DEVELOPMENT AGREEMENT STATUTE. "Development Agreement Statute" shall mean HRS sections 46-121 through 46-132. o. DIRECTOR. "Director" shall mean the Director of the Planning Deparcment of the County of Hawaii. p. ENACTING RESOLUTION. "Enacting Resolution" shall mean Resolution No. 244 98 (Draft 3) approving this Agreement, adopted by the County Council on April 1 1s' , 1998, a copy of which is attached hereto as Exhibit "I" and incorporated herein by reference. q. EXACTION. "Exaction" shall mean any Page 5 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 6 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance and all exactions; fair share contributions, impact or in-lieu fees or payments; dedication or reservation requirements; obligations for on-or off-site improvements or construction requirements for public facilities or infrastructure; or services called for in connection with the development or construction of the Project pursuant to the Land Use Regulations and Approvals. r. GOVERNMENTAL ENTITY OR AGENCY. "Governmental Entity or Agency" shall mean and include, without limitation, the legislative, administrative and executive branches of the local, state, and federal governments. s. HCC. "HCC" shall mean the Hawaii County Code as amended. t. HRS. "HRS" shall mean the Hawaii Revised Statutes, as amended. u. IMPACT FEE ORDINANCE. "Impact Fee Ordinance" shall mean a Unified Impact Fees Ordinance or similar ordinance setting forth criteria for the imposition of the exactions or the assessment of impact fees. v. LAND USE REGULATIONS. "Land Use Regulations" shall mean any and all State and County laws, ordinances, resolutions, rules and Page 6 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 7 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance policies governing the permitted uses of the Property, including without limitation, uses, density, design, height, size and building specifications of proposed buildings; construction standards and specifications for roads and utilities, roadway improvements; affordable housing; community benefit assessments; water utilization and all exaction requirements applicable to the development of the Property; made applicable and in force as of the date of this Agreement. w. LAND OWNER. "Land Owner" shall mean the equitable or legal holder of interest in real property or [he lessee holding under a recorded lease. x. LAWS. "Laws" shall mean the laws of the State, the Constitution of the United States, the Constitution of the State, any federal, state or local codes, statutes or executive mandates in any court decision, ordinances, or charter provisions or administrative rules and regulations of any applicable governmental entity or agency. y. LENDER. "Lender" shall mean any financial institution or entity providing funds for the Project, including but not limited to banks, savings and loans, investors and artners. Page 7 Hokuli'a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 5-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page Hof 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance z. MAYOR. "Mayor" shall mean the Mayor of the COUNTY. aa. OFFICE OF THE MAYOR. "Office of the Mayor" shall mean the Mayor of the COUNTY and the managing director. ab. OCEANS[DE. "Oceanside" shall mean 1250 OCEANSIDE PARTNERS, a Hawaii limited partnership, dba OCEANS[DE 125Q, whose principal place of business and mailing address is 74-5620A Palani Road, Suite 200, Kailua-Kona, Hawaii 96740, its successors and assigns. ac. PERSON. "Person" shall mean any individual, group, partnership, firm, association, corporation, trust, governmental official, administrative body, tribunal or any form of business or legal entity. ad. PLANNING COMMISSION. "Planning Commission" shall mean the Planning Commission of the COUNTY. ae. PLANNING DEPARTMENT. "Planning Department" shall mean the Planning Department of the COUNTY. af. PROJECT. "Project" shall mean that agricultural lot community and its various components, also including but not limited to the lod e, golf course, golf clubhouse, and the Page 8 Hokufi'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 9 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance coastline park, and more fully described and show in Exhibit "J" attached hereto and incorporated herein by reference. Project shall not include the Bypass Highway. ag. PROPERTY. `Property" shall mean any and all conservation lands and areas which are the lands under Change of Zone Approvals; (1) accepted by the County Council on June 15, 1994 as Bill 182, Draft 6, signed into law by the Mayor on June 28, ] 994 as Ordinance No. 94-73 attached hereto as Exhibit "S", and amended and superseded by Bill 181, Draft 6, accepted by the County Council on January 3, 1996, and signed into law by the Mayor on January I5, 1996 as Ordinance No. 96-8 attached hereto as Exhibit "B"; and (2) accepted by the County Council on January 3, ] 996 as Bill 158, Draft 5, and signed into law by the Mayor on January 15, 1996 as Ordinance No. 96-7 attached hereto as Exhibit "C"; that is those lands which include the 711.2 acres of land (more or less) located on and in the Island and County of Hawaii, identified as Tax Map Key No. 7-9-12: 03, and the 580.63 acres of land (more or less) located on and in the Island and County of Hawaii and identified as Tax Map Key No. 8-1-04: 03 (portion), both of which Page 9 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page l0 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance OCEANSIDE owns in fee simple; and 260.8 acres of land (more or less) located on and in the Island and County of Hawaii, identified as Tax Map Key Nos. 7-9-12: 04 and 7-9-12: 11, and more fully described and shown in Exhibit "K" attached hereto and incorporated herein by this reference, which OCEANSIDE leases from Ackerman Ranch under the development lease dated July 25, 1989, a short farm of which is attached hereto as Exhibit "L", and incorporated herein by this reference. ah. PUBLIC ACCESS PLAN. "Public Access Plan", also known ass the "Public Shoreline Access Plan", shall mean that plan, developed in conjunction with community groups and submitted to and to be approved by the Director, as required by the COUNTY pursuant to Condition 8 of SMA Permit No. 345, Condition H of Ordinance No. 96-8, and Condition K of Ordinance No. 96-7, and subject to the terms and conditions as set forth in this Agreement. ai. PUBLIC HEARING. "Public Hearing" shall mean the public hearing held for purposes of receiving public comments regarding the draft of this Agreement as required pursuant to Rule I- 6(d) of the Development A reement Rules. Page 10 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 11 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance aj. RIGHT-OF-WAY. "Right-of--way" shall mean the route required for construction of the Bypass Highway. ak. SEGMENTS(S). "Segment(s)" shall mean that portion of Right(s)-of--Way falling within a parcel or parcels of land owned by Seller(s). aI. SMALL-LOT SUBDIVISION. "Small-lot Subdivision" shall mean the subdivision by OCEANSIDE of the Property into lots less than twenty (20) acres in size. am. STATE. "State" shall mean the State of Hawaii. an. TERM. "Term" shall mean the term of this Agreement as determined in Paragraph (3) herein. ao. UNIT OF CREDIT. "Unit of Credit" shall mean the present value of past or future payments or contributions, including, but not limited to the dedication of land or construction of roadway improvements toward the cost of existing or future public facility capital improvements being issued in lieu of payment for Segment(s) of the Right-of-Way. One (1) unit of Credit shall be issued for each $3,101.68 value of land contributed toward the Bypass Highway. The value of the unit of credit shall be equivalent to [he amount of roadway fair share contribution or Page I I Hokuha Development Agreement (Effective Date: Apri120,1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 12 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance road impact fee required to be paid for each dwelling or lodge unit a[ the time of redemption. The recipient of a Unit of Credit may redeem the Unit of Credit toward any roadway fair share contribution or toward any roadway impact fee should the COUNTY adopt such an impact fee ordinance. ap. ZONING CODE. "Zoning Code" shall mean HCC Chapter 25 as it exists as of the date of this Agreement. aq. OTHER DEFINITIONS. "Other Definitions". Unless otherwise provided herein, other words and terms shall have the meaning set forth in the Zoning Code. To the extent that the definitions in the Zoning Code conflict with the definitions contained in this Agreement, the definitions in this Agreement shall be controllin . Paragraph No. 3 EFFECTIVE DATE: TERM. The Term of this In Process Hokuli'a will comply with this requirement. Effective date: Term Agreement shall commence on the effective date of the Enacting Resolution and shall terminate on April 1.2028, unless sooner terminated. a. By agreement of the parties to this Agreement that the parties have satisfied all of the terms and conditions of this Agreement, as further evidenced by a resolution of the County Council pursuant to Paragra h (50), herein; rovided that, Page 12 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 13 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance OCEANSIDE has been reimbursed for the construction costs incurred for the Bypass Highway pursuant to Paragraph (l5); b. As a result of a material breach of OCEANSIDE pursuant to Paragraph (25), herein; or c. By cancellation of this Agreement pursuant to Paragraph (27), herein; or unless subsequently extended by mutual agreement of the COUNTY and OCEANSIDE; or d. By reimbursement of construction costs for the Bypass Highway paid to OCEANS[DE pursuant to Paragraph (IS), herein; provided, however, that the parties to this Agreement have agreed that both parties have satisfied all of the terms and conditions of this Agreement as further evidenced by a resolution of the County Council pursuant to Paragraph (48), herein. Paragraph No. 4 AFFECTED LAND. The Property that is the Hokuli'a will comply with this requirement. Affected Land land subject to this Agreement and the Right-of- Way for the Bypass Highway. Paragraph No. 5 PERMITTED USES OF THE PROPERTY. Hohuli'a will comply with this requirement. Permitted Uses of Permitted uses of the Property shall be all uses Page 13 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 14 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance the Property permitted under the Land Use Regulations and Approvals, including without limitation, the permitted uses in Chapter 205, HRS, the Zoning Code section 25-5-72, and all supplemental uses allowed under Zoning Code sections 254-1 through 25-4-14. Paragraph No. 6 DENSITY OF USE. With the exception of that DensiTy of Use use described under Zoning Code section 25-4-9, Hokuli'a will comply with this requirement. one Q) dwelling unit per building site is permitted on the Property pursuant to Zoning Code section 25-5-72(a)(9). Paragraph No. 7 MAXIMUM HEIGHT OF PROPOSED Maximum Height of BUILDINGS. The height of the buildings Hokuli'a will comply with this requirement. Proposed Buildings proposed for the Property shall be limited to the maximum height restrictions contained in the Zoning Code. Paragraph No. 8 MAXIMUM SIZE OF PROPOSED Hokuli'a will comply with this requirement. Maximum Size of BUILDINGS. The size of buildings proposed Proposed Buildings for the Property shall be limited to the maximum size restrictions, if any, contained in the Zoning Code. Page 14 Hokuli a Development Agreement (Effective Date: Apri12Q, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 15 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Paragraph No. 9 BENEFITS. The COiJNTY aclmowledges that In Process Hokuli'a will comply with this requirement. Benetits OCEANSIDE is providing the benefits to the County and/or the Community. Paragraph No. 10 ACQUISITION AND DEDICATION OF In Process Hokuli'a will comply with this requirement. Acquisition & LAND FOR BYPASS HIGHWAY. Dedication of land a. The Bypass Highway has been determined by for Bypass Highway the COUNTY as providing a regional public purpose and will therefore benefit the COUNTY, OCEANSIDE shall be deemed to have satisfied the requirements of Condition M(2) of Ordinance 96-7 and Condition L(2) of Ordinance 96-8, if and when it has: (i) acquired all Segments of Right-of--way, or (ii) acquired one or more ~ Segment(s) of Right-of--Way and the remaining Segments have been requested by OCEANSIDE for the COUNTY to condemn. b. OCEANSIDE shall attempt ro negotiate a purchase price with any and all Persons. Should OCEANSIDE and any Person be unable to negotiate a mutually agreeable purchase price, then OCEANSIDE shall provide to the Person a list containing no less than three (3) and no more than five (5) qualified Appraisers to appraise the value of the Person's Segment(s) of the Righ[-of- Page 15 Hokuli'a Development Agreement (Effective Date: Apri120,1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report .January 14, 2004 Page 16 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Way. From the list of Appraisers, the Person shall select one (1) Appraiser to assess the value of the Segment(s). OCEANS]DE may offer to purchase the fee simple interest in the Segment(s) from the Person for a price at or near the appraisal value as determined by the Appraiser. Should OCEANSIDE and [he Person be unable to select an Appraiser or if the Person and OCEANSIDE cannot decide on a price recommended by muWally selected Appraiser, then upon written request to the Mayor, the COUN"CY shall be required to use its condemnation powers to acquire the Segment(s) from the Person pursuant to Paragraph (I 1). c. Notwithstanding Paragraph (IO.b), if the Person fails to participate in negotiations with OCEANSIDE for the purchase of Segment(s) of the Right-of--Way from the Person despite OCEANSIDE's good faith attempts to negotiate, then OCEANSIDE may, in its sole discretion, submit a letter to the Mayor to have the COUNTY utilize its condemnation powers. Upon receipt of the written request, the COUNTY shall be required to use its condemnation powers to acquire the Segment(s) from the Person pursuant to Paragraph(I I). Page 16 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 17 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Paragraph No. 11 CONDEMNATION OF LAND FOR BYPASS In Process Hokuli'a will comply with this reyuiremcnt. Condemnation of HIGHWAY. Should the Person fail to participate land for Bypass in negotiations with OCEANSIDE over the Highway purchase of Segment(s) of [he Right-of-Way from the Person, or should OCEANSIDE and the Person be unable to agree, during their negotiations, to the purchase of the Segment(s) because of their failure to agree upon an Appraiser or on the purchase price of the Segment(s) or on the terms of the purchase, the condemnation powers of the COUNTY shall be required for the acquisition of the Segment(s). a. Upon OCEANSIDE's tender of a requirement of condemnation by letter to the COUNTY, [he COUNTY shall within thirty (30) days begin to immediately and expeditiously exercise the same pursuant to HRS Chapter 101. OCEANSIDE's tender of such requirement of condemnation to the COUNTY shall constitute a "formal initiation of condemnation action" as the term is used in Condition L(2) of Ordinance 96-8 and Condition M(2) of Ordinance 96-7 and shall relieve OCEANSIDE of all further liability or obligation to purchase Segment(s) of the Right-of-Way directly from such Person. Page 17 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Aunual Report January 14, 2004 Page 18 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance h. The COUNTY shall submit to OCEANSIDE a written request for payment of any and all reasonable costs and expenses incurred by the COUNTY for the acquisition of the condemned land in conjunction with the COUNTY'S exercise of its condemnation powers when OCEANSIDE has determined in its sole and absolute discretion that there is a need for possession or in the event that a Court orders payment for the acquired land. Within forty-five (45) days of written notice from the COUNTY, OCEANSIDE shall reimburse the COUNTY for any and all reasonable costs and expenses incurred by the COUNTY for [he acquisition of the condemned land in conjunction with [he COUNTY'S exercise of its condemnation powers. OCEANSIDE shall not be responsible to reimburse the COUNTY for any and all costs relating to the salary of County personnel and administration and overhead, including but not limited to independent contractors and legal counsel, and any interest payments incurred by COUNTY as a result of COUNTY'S failure to pay compensation to the Person within thirty (30) days of final judgment in the condemnation action. The written notice described herein from the COUNTY to Page IS Hokuli a Development Agreement (Effective Date: Apri12Q 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page l9 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance OCEANSIDE shall contain a detailed verifiable accounting of any and all such costs and expenses. c. Should a dispute arise over the amount of monies owed by OCEANSIDE to the COUNTY, then both parties agree to first pursue settlement of the dispute by arbitration pursuant to HRS, Chapter 658. OCEANSIDE shall submit to the COUNTY a list of arbitrators to hear the dispute. The COUNTY has ten (10) calendar days to select one (1) arbitrator from OCEANSIDE's list. If the COUNTY fails to select an arbitrator, then OCEANSIDE may select an arbitrator to hear the dispute. Paragraph No. 12 DONATION OF R[GHT-OF-WAY. Hokuli'a will comply with this requirement. Donation of right- Notwithstanding anything herein to the contrary, of-way should a Person donate the Segment(s) of the Right-of--Way to OCEANSIDE for no consideration, the COUNTY shall: a. Grant the Person who contributes their land towards the Bypass Highway units of credit which may be used by the Person to off-set future roadway fair share assessment or impact fee re uiremen[s. Each unit of credit shall off-set the Page 19 Hokuli a Development Agreement (Effective Date: Apri12Q 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 20 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance roadway fair share assessment or impact fee requirement for one (I} dwelling or lodge unit. The amount of credits shall be the total value of the Segment(s) for Right-of--Way divided by the per lot fair share assessment or impact fee requirement to mitigate road impacts for each $3,IOL68 value of land contributed. The total value of the Segment(s) for Right-of--Way shall be based on the appraised value of the Segment(s) at the time the Person dedicates and/or donates the Segment(s) to OCEANSIDE as determined by the Appraiser selected using the procedures outlined in subparagraph (1 O.b). b. The COUNTY shall grant a density credit [o Persons whose lands are donated for the Segment(s) of the Right-of--Way. The density credit is equal to the area of land that is utilized. The density credit shall be added to the Person's remaining property at the time the Person obtains land use approvals from the COUNTY. The density credit allows the Person to develop the total number of units [hat would be permitted under the applicable zoning at the time the Person obtains land use approvals as if the Person had not contributed land for the Right-of--Way c. The COUNTY shall im ose no additional fair Page 20 Hokuli~a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report .Tanuary 14, 2004 Page 21 of 60 P~ raph No. Paragraph Due Status Date of Comments/Next Step Date Compliance share assessments or any impact fee ordinance requirements relating to Regional highway Impacts on Persons whose lands have been donated to the County or sold for the Right-of- Way and who develop their lands in conformance with existing zoning. Paragraph No. 13 CONSTRUCTION OF THE BYPASS In Process Hokuli'a will comply with this requirement. Construction of By HIGHWAY. The Bypass Highway shall consist Pass Highway of two (2} lanes with sufficient Right-of--Way for a total of four (4) lanes. The Bypass Highway shall be constructed to standards set forth by the Department of Public Works with such modifications as may be deemed necessary by the Department of Public Works; provided, however, that the expansion of [he Bypass Highway from two (2) to four (4) lanes shall not be the responsibility of OCEANSIDE. a. OCEANSIDE shall obtain final approval From the County Department of Public Works for any and all necessary construction plans for the Bypass Highway. OCEANSIDE shall construct the Bypass Highway to the standards set forth in Exhibit "M" by the Department of Public Works for Alii Highway with such modifications as may be deemed necessary bti the County De artment Page 21 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 22 of 60 Paragraph No. Paragraph Due Status Date of Comments/Nest Step Date Compliance of Public Works and by OCEANSIDE. As required by the chief engineer of the County Department of Public Works, OCEANSIDE shall provide a landscape buffer along highway sections where the highway is within five hundred (500) feet of dwellings existing as of .lanuary 1, 1998. b. Prior to the issuance of the first final Small- lot Subdivision approval for any portion of the Property, OCEANS[DE shall: (1) Post a bond in favor of the COUNTY to assure that the infrastructure improvements for the Bypass Highway and for the channelization and signalization of the Mamalahoa Highway- Haleki'i Street intersection will be constructed; (2) Determine the final Right-of--Way for the alignment of the entire Bypass Highway, including the intersection areas. OCEANSIDE shall provide the Director with a metes and bounds description of each Segment of the Right- of-Way involved and evidence of ownership or control as deemed necessary by the Director. In lieu of OCEANSIDE obtaining or acquiring ownership or control of any segment of the Bypass Highway, the requirement shall be deemed fulfilled upon the COUNTY'S formal Page 22 Hokuli' a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 23 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance initiation of condemnation action(s) pursuant to Paragraph (1 1) for such Segments. The COUNTY shall issue a letter attached as Exhibit "N" that acknowledges OCEANSIDE's satisfaction of the requirement to obtain or acquire ownership or control of the Right-of--Way for the entire length of the Bypass Highway, including those portions that the County has initiated condemnation proceedings and/or has ownership or, control over, which removes the requirement from OCEANSIDE. (3) Provide a bond for relevant phases of the extension of Haleki'i Street, through the subject property as generally reflected in Exhibit "0", which phasing of improvements shall be approved by the COUNTY Department of Public Works. c. Prior to occupancy of any dwelling unit within the Property or prior to [he issuance of an occupancy permit for the lodge, whichever occurs first, OCEANSIDE shall: (I) Complete construction of the roadway section from Keauhou to the makai extension of Haleki'i Street; and (2) Install a barricade or breakaway gate meetin with the requirements of the COUNTY Page 23 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 24 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Department of Public Works if, before the completion and opening of the entire Bypass Highway, a portion of said bypass is completed and opened, and said portion provides a connection to Haleki'i Street; d. In any even[ from the time construction commences, the entire Bypass Highway shall be completed within five (5) years provided that those certain circumstances as articulated in Para raph (39) do not exist. Paragraph No. 14 DEDICATION OF BYPASS HIGH-WAY. In Process Hokuli'a will comply with this requirement. I Dedication of MBH The Bypass Highway shall be dedicated to the COUNTY in phases, if any, upon completion and the COUNTY shall accept said dedication within sixty (60) calendar days; provided that the Bypass Highway, as constructed, complies with plans and specifications for said highway as approved by the County. Following dedication of the Bypass Highway to the COUNTY, the COUNTY shall assume all responsibility and costs for operation, maintenance, repair or reconstruction of the Bypass Highway. Paragraph No. IS REIMBURSEMENT OF CONSTRUCTION In Process Hokuli'a will cotnph~ with this requirement. Reimbursement of COSTS FOR THE BYPASS HIGHWAY. Page 24 Hokuli' a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 25 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Construction Costs a. Responsibility of Developer. OCEANSIDE shall be responsible for all costs associated with the design, land acquisition, construction of the Bypass Highway, including, without limitation, the costs associated with obtaining any necessary Approvals associated with the same ("Total CosP'); provided that, nothing herein shall be construed as preventing OCEANSIDE from seeking reimbursement for such costs and the total amount of reimbursement received by OCEANSIDE shall not exceed the difference between the Total Cost of the Bypass Highway and the "Project Impact Cost", as described in further detail in Paragraph (15.a.1). (I) Based on a development constituting seven hundred thirty (730) lots and eighty (80) lodge units ("Project Unit Count"), the Project constitutes approximately thirty-eight (38) percent of the total capacity of the Bypass Highway based upon a Level of Service "D" ("Project Impact"). Should OCEANSIDE develop less or more than the Project Uni[ Count, then the percentage of traffic attributable to the Project shall be adjusted accordingly. The Total Cost of the Bypass Highway multiplied by the Project Impact shall determine the Project Im act Page 25 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-O12: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 26 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Cost. For example, if the Total Cost of the Bypass Highway is $I.0 million and the Project Impact is thirty-eight (38%) percent, the Project Impact Cost is $380,000.00. In such a case, OCEANSIDE shall then be eligible to receive no more than $620,000 of reimbursement ($1.0 million minus $380,000). (2) The remaining balance of the Total Cost of the Bypass Highway after deducting OCEANSIDE's and Kealakekua Development Corporation's share shall be reimbursed to OCEANSIDE with funds from income sources identified in Paragraph QS.c.I) for costs incurred by OCEANSIDE in the land acquisition, design, planning, construction, development and approval of the Bypass Highway. b. Adoption of a Impact Fee Ordinance. Should the County Council adopt a Impact Fee Ordinance, OCEANSIDE shall receive one (1) unit of credit for every $3,101.68 it has spent toward the construction of the Bypass Highway and the Haleki'i Street intersection improvements. The credits may be applied toward the requirements of an Impact Fee Ordinance. c. Funds for Reimbursement. Durin the Page 26 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, O1] and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 27 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance course of this Agreement, if the COUNTY approves new rezonings in the vicinity of Mamalahoa Highway, then the COUNTY shall assess those new developments a "Fair Share" contribution in accordance with Council policy, or similar fee, to address the regional impacts of their development on road facilities. In the event that the COUNTY collects funds for such "Fair Share" contributions, or similar fees, as may be allowed by the rezoning ordinances, and as identified in Paragraphs (I S.c.l. and 15.c.2. herein) from developers and landowners whom the County has determined as benefiting from the Bypass Highway, the COUNTY shall reimburse OCEANSIDE from such funds as they are collected. (1) Funds to reimburse OCEANSIDE shall be from, but not limited to, the following sources: (a) "Fair Share" contributions paid to the COUNTY to address potential regional impacts of their development on road facilities; (b) Upon the adoption of a Impact Fee Ordinance that assesses or imposes an impact fee either for the COUNTY as a whole or for the region extending from Keauhou to Milolii, that ortion of the impact fee necessary to address Page 27 Hokuli'a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 28 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance potential regional impacts on road facilities; (c) Any other monetary contribution paid to the COUNTY from developers or land owners, whom the COUNTY determines as benefiting from the Bypass Highway, to address potential regional impacts of such developer's or land owner's development on road facilities; (2) [n addition to the reimbursement funds identified in Paragraph Q S.c.l), OCEANSIDE shall be entitled to "Fair Share" contributions in the amount of $3.6 million, as may be adjusted from time to time, paid to the COUNTY by Kealakekua Development Corporation or its successors to address potential regional impacts of Kealakekua Development Corporatiods project, less $1.3 million representing contributions toward Mamalahoa Highway Improvements and improvements to Greenwell Park as required by Conditions K and N(2), respectively, of Ordinance 95-7Q as may be amended. (3) Should the COUNTY Council adopt an Impact Fee Ordinance, developers and land owners whom the COUNTY determined as benefiting from the Bypass Highway shall receive Hi hway Credits to be a lied toward the Page 28 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 29 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step l Date Compliance J requirements of a Impact Fee Ordinance. - (4) As long as the COUNTY shall assess those new rezonings in the vicinity of Mamalahoa Highway a fair share contribution in accordance with Council policy, or if adopted, an impact fee, to address the regional impacts of their developments on road facilities, OCEANSIDE acknowledges and understands that should any funds or options identified in the preceding sections t S.b and c. fail to materialize or fail to meet [he remainder of the total cost of the Bypass Highway, the COUNTY shall not be held responsible for any reimbursements. d. "BenefiC' to Other Developments. The COUNTY finds that certain geographic portions of Mamalahoa Highway arc currently congested and that any new development is severely restricted because of traffic considerations. Developments within the geographic region extending from Keauhou to the north and to Milolii to the south will benefit in varying degrees from the construction of the Bypass Highway. This benefit is based on the congestion relief provided by the Bypass Highway to Mamalahoa Highway/Kuakini Highway as well as by providing direct access to the land alon the Page 29 Hokuli'a Development Agreement (Effee6ve Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 5-1-004: portion of 003) 2004 Annual Report .January 14, 2004 Page 30 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Bypass Highway corridor. Accordingly, the amount of the "benefit" of the bypass Highway will vary b}' geographic region. Amount of Reimbursement to OCEANSIDE. The amount of the COUNTY'S reimbursement to OCEANS[DE shall be based on a percentage of those income sources identified in subparagraph (1 S. c) which are collected or assessed by the COUNTY from other developers and land owners whom the COUNTY has determined as benefiting from the Bypass Highway. The percentage paid shall be in accordance with the geographic areas as described below, and as more particularly shown on Exhibit"P". Area Description Percentage 1. Keauhou 25% 2. Honalo-Captain Cook- 80% Existing Mamalahoa Hwy Corridor 3. Honalo-Captain Cook - Mauka Area 100% 4. Honalo-Captain Cook - Makai Area 100% S. Captain Cook to Milolii 65% *In recognition of the existing Keauhou road and traffic improvements, any "Fair Share" contribution, impact fee or similar fee Page 30 Hokuli' a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 31 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance assessed on new rezonings by the County Council in the Keauhou Area may be satisfied in the form of cash, land and/or ~ facilities, or any combination thereof acceptable to the director. (2) Collection o[ Funds. Any Reimbursement Funds received by COUNTY shall be held in truss for OCEANSIDE and promptly remitted to OCEANSIDE by the COUNTY no later than ninety (90) days following the COUNTY'S receipt of such remittance. e. Private Agreements. The provisions of this Paragraph shall not preclude OCEANSIDE from entering into private agreements with the State and/or such other developers or landowners to allocate the payment of Reimbursement Funds related to the Bypass Highway directly to OCEANSIDE. OCEANSIDE shall submit receipts of such payments to the COUNTY. f Reimbursement Agreement. The provisions for reimbursement contained in this Agreement shall constitute an agreement for reimbursement between COUNTY and OCEANSIDE, which agreement shall satisfy the mandates of Condition L of Ordinance 96-8, ar,d Condition M of Page 31 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14,2004 Page 32 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Ordinance 96-7. Paragraph No. 16 ROADWAY STUB-OUTS. OCEANSIDE In Process Hokuli'a will comply with this requirement. Roadway' stubouts shall provide roadway stub-outs, generally shown in Exhibit "Q", to provide future connections between the Property and its adjacent north and south boundaries. Such roadway stub-outs shall be constructed in phases and in conjunction with [he completion of subdivision improvements on adjacent Property. Paragraph No. 17 PUBLIC ACCESS PLAN. OCEANSIDE shall Complied Public Access Plan approved b~~ County nn Public ,4ccess Plan develop, in consultation with community groups, January 29. 1999. a final comprehensive Public Access Plan. The Public Access Plan shall be submitted to and approved by the Director prior to final subdivision approval of the first small-lot subdivision. a. The final comprehensive Public Access Plan shall be developed in consultation with the Director and the Hawaii State Department of Land and Natural Resources ("DLNR") and shall include mauka-makai and lateral shoreline accesses, parking area(s), signage, emergency yes onse considerations, restrictions on use (if Page 32 Hokuli~a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 33 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance any), provision of recreational and restroom facilities at appropriate locations, and related improvements. b. In accordance with Ordinance 96-7 and 96-8, the Public Access Plan shall also integrate at the trail heads, shoreline access parks and the historical park, any public accessway(s) to the interpretive trail system(s) and to the historical and archaeological sites. Such a Public Access Plan shall be approved by the Director, in consultation with the DLNR. In developing the Public Access Plaq OCEANSIDE should attempt to protect both land and ocean resources and natural conditions, as reasonably practicable. Paragraph No. 18 COASTLINE PARK. OCEANSIDE shall In Process Hokuli'a will comply with this requirement. Coastline Park. develop the portion of its lands in the Property located in the Conservation District for use as a Coastline Park for the benefit of the public pursuant to the Approvals. a. Construction and Development of the Coastline Park. OCEANSIDE shall be responsible for any and all costs associated with the design, operation and maintenance, construction and development of the Coastline Park, including, without limitation, the costs Page 33 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 34 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance associated with obtaining any necessary Approvals associated with the same. Notwithstanding the foregoing, OCEANSIDE may transfer it obligations, in whole or in part, under this paragraph to the Project's "Homeowner Association" or other similar entity formed for the purpose of serving as the governing body for all the members and owners of the Project for the protection, improvement, alteration, maintenance, repair, replacement, administration and operation of [he common areas, for the assessment of expenses, for the payment of losses, and for other matters as may be provided for in the Project's Declaration, the Homeowner Association's Articles of Incorporation, the Homeowner Associatiods By- laws, or the Project's Design Guidelines, The lleclaration shall contain language providing for the perpetuity of [he Coastline Park and its availability to the public for use in accordance with certain rules and guidelines that will be established in the public access plan as required under SMA Permit No. 345 to be submitted by OCEANSIDE to the Director for approval. Additionally, if requested by OCEANS[DE or the Page 34 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 35 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Homeowner Association, and if approved by the COUNTY, which approval shall not be unreasonably withheld, said Developer or the Homeowner Association may assign its responsibilities, in whole or in part, under this paragraph to a foundation or other entity to assume the duties and obligations stated herein. b. The construction and development of the Coastline Park shall be completed in phases roughly proportional to the phases of the Project's development as may be approved by the Director pursuant to the Approvals and shall be subject to the obtaining of all necessary discretionary permits (e.g. Conservation District Use Approval, Special Management Area Use Permit, etc.). Q) An area comprising twenty five percent (25%J of the total Coastline Parkas shown on Exhibit "R' attached hereto and incorporated herein by [his reference, shall be developed and improved by OCEANSIDE in phases within five (5J years from the date final Small-lot Subdivision Approval is obtained on any portion of the Property. (2) The first phase of the Coastline Park shall be opened to the public within thirty (30) days Page 35 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January l4, 2004 Page 36 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance following the opening of the golf course. (3) In accordance with Ordinance 96-7 and 96-8, upon opening the first phase of the park area, OCEANSIDE shall provide: (a) a minimum of twenty-five (25) public parking stalls, with sepazate pazking stalls for residents and their guests, and separate parking stalls for the Coastline Park's employees. As may be imposed in permits necessary [o complete the Coastline Park's improvements, the parking stalls shall, at OCEANSIDE's discretion, either be within the Coastline Park and/or within OCEANSIDE's adjacent lands. The number of parking stalls shall be increased commensurately with the approval of additional park phases in accordance with the public access plan; (b) signage and provisions for public access for night fishing and marine food gathering purposes subject to restrictions which limit said uses to non-commercial and recreation uses only; and (c) other restrictions which provide for the health and safety of the public. c. In accordance with SMA Permit No. 345, Page 36 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14,2004 Page 37 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance J upon the approval of the final comprehensive J public access plan, draft covenants which detail the rights, obligations and privileges of the public, the County of Hawaii and OCEANSIDE, its successors or assigns shall be submitted to the Director for approval The approved covenants shall be recorded in the manner required pursuant to SMA Permit No. 345. d. Prior to receiving final approval of the first Small-lot Subdivision, OCEANSIDE shall conve}' to COUNTY a perpetual easement for public access over and recreational use of the Coastline Park area pursuant to such restrictions as may be established by OCEANS[DE with the approval of the Director, to promote public health and safety and the general security of the Coastline Park for residents and guests of the Project, to protect the area's natural condition, and [o minimize any liability to OCEANSIDE, pursuant to HRS Chapter 520. e. OCEANSIDE's fee simple interest in the land area of the Coastline Park shall be retained by OCEANSIDE, who shall own and manage the Coastline Park; provided that OCEANSIDE, in Page 37 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 38 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance its sole discretion, may transfer management responsibilities for the Coastline Park [o any homeowners' association or other entity which may be formed for the Project subject to the aforementioned covenants. Paragraph No. 19 GUEST HOUSES. Nothing herein shall be Hokuli'a will comply with this requirement. Guest Houses construed as prohibiting the construction of guest houses within the project as the term is defined in Zoning Code section 25-I-5(55), as allowed under Zoning Code section 25-4-9, and pursuant to Chapter 205-6, HRS. Paragraph No. 20 GENERAL DEVELOPMENT OF THE In process Hokuli`a will comply with this requirement. General PROJECT. OCEANSIDE shall have the right to Development of the develop the Project, the Bypass Highway and the Project Coastline Park in accordance with the terms and conditions of this Agreement and the Approvals, and the parties shall have the right to enforce the provisions of this Agreement. The parties hereto acknowledge [hat this Agreement is intended to implement the intent of the parties and that OCEANSIDE shall have the right to develop the Project, the Bypass Highway and the Coastline Park pursuant to the Land Use Re ulations and Page 38 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 39 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Approvals, subject to its adherence to and performance of all terms and conditions of this Agreement. In the event that a question arises regarding OCEANSIDE's and the COUNTY'S responsibilities or their intent, the parties shall Zook toward this Agreement [o clarify such issues. Paragraph No. 21 SUBSEQUENT CHANGES IN LAND USE Hokuli'a will comply with this requirement. Subsequent Changes REGULATIONS. Any subsequent change in in Land Use any applicable law adopted by the COUNTY or Regulations any other governmental entity or agency party to this Agreement, which alters or amends the Land Use Regulations, including, without limitation, any moratoriums, shall be void as applied to the Property; provided that this Paragraph shall not prevent the COUNTY or any other governmental entity or agency party to this Agreement from requiring OCEANSIDE to comply with laws, ordinances, resolutions, rules and policies of general applicability and not specific to OCEANSIDE enacted subsequent to the date of this Agreement, if, under prior law, such laws, ordinances, resolntions, rules and policies could have been lawfully applied to the Property or any Page 39 Hokuli a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-i-004: portion of 003) 2004 Annua? Report January 14, 2004 Page 40 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance uses thereof as of the date of this Agreement if the COUNTY or any other governmental entity or agency party [o this Agreement finds it necessary to impose the requirements because a failure to do so would place the residents of the Project or the immediate community in a condition perilous to the residents' health or safety, or both. Paragraph No. 22 NECESSARY COUNTY APPROVALS. In Process Hokuli'a will comply with this requirement. Necessary County a. With regard to any applications to the Approvals COUNTY by OCEANSIDE for any and all ~ appropriate COUNTY Approvals required for the construction or development of the Project, the Bypass highway and the Coastline Park, the COUNTY shall process such applications under [he Land Use Regulations and issue to OCEANSIDE all such approvals; provided that such applications are consistent with and conform to the standards, terms and conditions of this Agreement and the Land Use Regulations; and provided further, that the COUNTY shall not impose on OCEANSIDE any further Exactions or requirements other than Chose already existing as of the date of the Enacting Resolution under the A provals. Page 40 Hokuli~a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 41 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance b. The COUNTY shall accept and process expeditiously any application(s) submitted under this Paragraph or otherwise required under the terms of this Agreement within such time frames as specified within the Land Use Regulations; provided, however, that if the Land Use Regulations do not contain a specific time frame for processing such application(s), the application(s) shall be processed within a reasonable amount of time from the date of receipt of a complete application(s) by the COUNTY; and provided futther that if, for any reason, the application(s) as submitted by OCEANSIDE is/are not complete, the COUNTY shall promptly request from OCEANSIDE any information or materials necessary to complete the application(s). Paragraph No. 23 CONFORMANCE WITH THE COUNTY In Process Hokuli'a will comply with this requirement. Conformance with GENERAL PLAN AND COMMUNITY the County General DEVELOPMENT PLANS. By virtue of the Plan and CDP County Council's approval of the Enacting Resolution, the council finds that as of the date of this Agreement, this agreement is consistent with Page 41 Hokuli'a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report ,January l4, 2004 Page 42 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step I Date Compliance L~ the County's General Plan as amended, and any applicable Community Development Plans adopted by the County Council and if effect as of the date of this Agreement; provided however, that in the event of any inconsistency between the County General Plan and any applicable community development plan by ordinance, the County General Plan shall prevail. Paragraph No. 24 ANNOAL REVIEW. On or before January 14 Ongoing I) 2001 Annual Report Hokuli'a will comply with this requirement. Annual Review of each and every year following the execution of submitted on January this Agreement, OCEANSIDE shall submit an I5, 2001. annual report of its compliance with the terms 2) 2002 Annual Report and conditions of this agreement to the Planning submitted on January Department, or such agency as the County 1 I, 2002 designates in writing to OCEANSIDE, provided 3) 2003 Annual Report further, that [he Planning Department or such submitted on January designated agency shall review such report for 14, 2003 adequacy and accuracy, and shall forward a copy of the annual report together with its findings and any other comments to the Mayor, County Council, OCEANSIDE and any other parties to this Agreement within sixty (60) days. Page 42 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report ,ianuary 14, 2004 Page 42 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance the County's General Plan as amended, and any applicable Community Development Plans adopted by the County Council and if effect as of the date of this Agreement; provided however, that in the event of any inconsistency between the County General Plan and any applicable community development plan by ordinance, the County General Plan shall prevail. Paragraph No. 24 ANNUAL REVIEW. On or before January 14` Ongoing 1) 2001 Annual Report Hokuli'a will comply with this requirement. Annual Review of each and every year following the execution of submitted on January this Agreement, OCEANSIDE shall submit an 15.2001. annual report of its compliance with [he terms 2) 2002 Annual Report and conditions of this agreement to the Planning submitted on January Department, or such agency as the County 11, 2002_ designates in writing to OCEANS[DE, provided further, that the Planning Department or such designated agency shall review such report for adequacy and accuracy, and shall forward a copy of the annual report together with its findings and any other comments to the Mayor, County Council, OCEANSIDE and any other parties to this Agreement within sixty (60) days. Page 42 Hokuli' a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 43 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Paragraph No. 25 MATERIAL BREACH BY OCEANSIDE. In Process Hokuli'a will comply with this requirement. Material Breach a. Within thirty (30) days after the Planning Department or the Office of the Mayor determines on the basis of the periodic report that OCEANSIDE has committed a material breach of the terms or conditions of this Agreement, the Planning Department or the Office of the Mayor, as applicable. shall inform OCEANSIDE in writing of the same, setting forth with reasonable particularity the nature of the breach and any and all evidence supporting the finding and determination; provided, however, that OCEANSIDE shall be given a reasonable time period in which to cure any such material breach. b. OCEANSIDE shall have one hundred eighty (180) days to cure the material breach. If OCEANSIDE fails to cure the material breach within that time, the COUNTY may terminate or modify the terms of this Agreement in accordance with HCC section 30-6; provided, however, that the Office of the Mayor shall have first given the OCEANSIDE the opportunity: (1) To rebut the finding and determination by [he Office of the Mayor of the existence of the material breach; or (2) To consent to amend this Agreement Page 43 Hokuli a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 44 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance according to such terms as the Office of the Mayor may elect to propose in order to cure the material breach; provided, however, that such amendments must be accepted and approved by the County Council pursuant to Paragraph (27), herein. c. Upon [he mutual agreement of the parties to the Agreement, this Agreement maybe terminated by County Council resolution if: (1) OCEANSIDE does not agree to such amendments proposed by the Office of the Mayor or as subsequently modified by the County Council pursuant to Paragraph (27), herein; or (2) The County Council reasonably rejects the amendments proposed by the Office of the Mayor and the County Council states its reasons, in writing, for rejecting the proposed amendments. d. Should the County Council terminate this Agreement, OCEANSIDE will have the right to appeal such a decision to a court of law, in which case the standard of review shall be whether the County Council acted reasonably in its termination of this Agreement. The termination of this Agreement pursuant to this Paragraph shall no[ preclude any rights or remedies that would have existed had this Agreement not been Page 44 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14,2004 Pagc 45 of 60 Paragraph No. Paragraph Due Status Date of Comments/Nest Step Date Compliance entered into. Paragraph No. 26 EXTENSION OF TIME. Hokuli'a will comply with this requirement. Extension of Time a. Pursuant to Ordinances 96-7, 96-8 and 97-36, upon written request of OCEANSIDE to the Director, any dates of commencement or completion for the Bypass Highway or the Coastline Park may be extended by the Director at OCEANSIDE's request. b. Notwithstanding any extension limitations set forth herein, upon written request by either party for an extension of time in which to complete its obligations hereunder which request is made due to a delay in the performance of any of the obligations of either party, a reasonable extension of the commencement, completion, or termination dates shall be granted by the other party for the performance of the terms of this Agreement; provided, however, that the delay in performance must be due to an unforeseeable cause or causes beyond the control and without the fault or negligence of either party, including, without limitation, acts of God, acts of the public enemy, fires, floods, epidemics, quarantine restrictions, strikes or walkouts, freight embargoes. or unusually severe weather. Page 45 Hokuli'a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 5-1-004: portion of 003) 2004 Annual Report ,lanuary 14, 2004 Page 46 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance c. Nothing in this Agreement shall be construed to preclude the parties hereto from further extending any commencement, completion or termination date hereunder by mutual agreement, or from entering into subsequent agreements subject to the approval of the County Council. Paragraph No. 27 AMENDMENT OR CANCELLATION OF Hokuli'a will comply with this requirement. Amendment or AGREEMENT. This Agreement may be Cancellation of amended-or canceled, in whole or in part, by Agreement mutual consent of Che parties to this Agreement, or their successors in interest, as further evidenced by County Council resolution; provided that if [he County Council determines that the proposed amendment would substantially alter the original terms of this Agreement, a public hearing on the amendment shall be held by the County Council before it wnsents to the proposed amendment. Non-substantive or technical amendments which affect only procedural requirements under this Agreement or do not materially alter the original terms of this Agreement shall only require the approval of the Office of the Mayor, without action by the County Council: and provided further that cancellation of this Agreement ursuan[ to this Page 46 Hokuli' a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 47 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Paragraph shall not preclude any rights or remedies that would have existed had this Agreement not been entered into. Paragraph No. 28 DISCRETION TO ENCUMBER. This Hokuli'a will comply with this requirement. Discretion to Agreement shall not prevent or limit Encumber OCEANSIDE, in any manner and at OCEANSIDE's sole discretion, from encumbering all or any portion of the Property, or any improvement on the Property by any mortgage, deed of trust, or other security device securing financing with respect to the Property or any improvements located thereon. Paragraph No. 29 OBLIGATION TO MODIFY. The COUNTY Hokuli'a will comply with this requirement. Obligation to acknowledges that any Lenders providing Modify financing under Paragraph (28), herein, may require certain modifications to this Agreement, and the COUNTY agrees, upon request from time to time, to meet with OCEANS[DE and/or representatives of such lenders to negotiate in good faith any such requirement for modification. The COUNTY shall not unreasonably withhold its consent [o any such requested modification, and any such modifications shall be sub'ect to the Page 47 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report .January 14, 2004 Page 48 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance provisions of Paragraph (27), herein. Paragraph No. 30 ENTITLEMENT TO WRITTEN NOTICE OF Hokuli'a will comply with this requirement. Entitlement to DEFAULT. The mortgagee of a mortgage or Written Notice of beneficiary of a deed of trust encumbering all or Default any portion of the Property and their successors and assigns shall, upon written request to the COUNTY, be entitled to receive from the COUNTY written notification of any default by OCEANSIDE of the performance of OCEANSIDE's obligations under [his Agreement which has not been cured within such time period as se[ forth in Paragraph (25), herein. Paragraph No. 31 COOPERATION. The COUNTY shall not Hokuli'a will comply with this requirement. Cooperation impede OCEANSIDE in carrying out the transactions contemplated herein and in obtaining all required approvals, authorizations, and clearances. Furthermore, the COUNTY shall cooperate with OCEANSIDE in executing and delivering in recordable form all documents, - instruments, or copies thereof; in providing non- financial and/or non-proprietary information deemed reasonably necessary or useful by the Page 48 Hokuli' a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 49 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance other party or parties; in delivering prompt payment of any monies required to be paid to the other party or parties under this Agreement; and to process, in a timely manner, any and all construction, permit or other applications relating to the Project, the Bypass Highway or the Coastline Park. With regard to any application(s) submitted by OCEANSIDE to any other governmental orquasi-governmental agency having jurisdiction over the Project, the Bypass Highway or the Coastline Park for any and all appropriate Approvals required for the construction or development of the Project, the Bypass Highway, or the Coastline Park the COUNTY shall no[ impede OCEANSIDE in obtaining such Approvals. Paragraph No. 32 ASSIGNMENT. OCEANSIDE shall have the Hokuli'a will comply with this requirement. Assignment right to sell, assign or transfer, in whole or in part, this Agreement, and all of its rights, duties and obligations hereunder, to any entity, subsidiary, or partner of OCEANSIDE at any time during the term of this Agreement upon written notice to the Director. Such a transfer shall be considered anon-substantive or technical amendment that does not alter the material terms Page 49 Hokuli'a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 5-1-004: portion of 003) 2004 Annual Report January 14, 2004 Pagc 50 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance of this Agreement and which does not require action by the County Council, nor the approval of the Office of the Mayor. Paragraph No. 33 ENFORCEMENT. Unless terminated pursuant Hokuli'a will comply with this requirement. Enforcement to Paragraph (25/ or canceled pursuant to Paragraph (27) herein, this Agreement, as amended or modified, shall be enforceable by any party hereto, or its successors in interest or assigns, notwithstanding any change in any applicable law, which alters or amends the Land Use Regulations or Approvals, the Development Agreement Statute, the Development Agreement Code, or the Development Agreement Rales, that is adopted by the COUNTY or any other party to this Agreement after the date of the Enacting Resolution. Paragraph No. 34 WAIVER. The failure of any party to this Hokuli'a will comply with this requirement. Waiver Agreement to .insist upon strict performance of any of the covenants or conditions herein, or to exercise any option herein conferred, or the waiver of a breach, shall not be deemed a waiver of such party's right to demand strict compliance by such other party in the future, nor shall it be Page 50 Hokuli~a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Pagc 51 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance deemed a relinquishment or waiver for the future of any rights, covenants, conditions or options under this Agreement. Paragraph No. 35 GENDER. The terms "COUNTY" and Hokuli'a will comply with this requirement. Gender "OCEANSIDE", wherever used herein, or any pronoun used in place thereof, shall mean and include the masculine or feminine or neuter gender, the singular or plural number, jointly and severally, individuals, firms or corporations, and their and each of their respective successors, legal representatives and assigns, according to the context thereof. Paragraph No. 36 No PARTY DEEMED DRAFTER. No party Hokuli'a will comply with this requirement. No Party Deemed shall be deemed the drafter of this Agreement. if Drafter this Agreement is ever construed by a court of law, such court shall not construe any provision thereof against any party as drafter. Paragraph No. 37 No PARTNERSHIP. Nothing contained in this Hokuli'a will comply with this requirement. No Partnership Agreement is intended, nor shall be construed to establish an agency relationship, a partnership or a joint venture between the arties hereto. Paragraph No. 38 APPLICABLE LAW. This Agreement shall be Hokuli'a will comply with this requirement. Page 51 Hokuli a Development Agreement (Effective Date: Apri12Q 1998) TMK: 7-9-012: 003, 004, 011 and TMh: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 52 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Applicable Law governed by [he laws of the State of Hawaii both as [o interpretation and performance. FORCE MAJEURE. In the eventthat either Hokuli'a will comply with this requirement. Paragraph No. 39 party shall be delayed or hindered in or prevented Force Maejure from the performance of any duties, obligations or conditions provided for and required under this Agreement by reason of strikes or other disturbances, lockouts, labor troubles, riots, insurrection, war or civil disturbance, fire or earthquake, tidal wave, acts of God, the elements, government legislation, regulation or controls, or economic controls, making it impossible to complete any duties, obligations, or conditions provided for and required under this Agreement, then performance of such duty, obligation, or condition shall be excused for the period of the delay and the period for the performance of any such duty, obligation, or condition shall be extended for a period equivalent to the period of such delay. Under no circumstances shall this provision operate or be construed to excuse either party from the payment of any sum required to be paid to [he other party. OCEANSIDE or the COUNTY shall notify the Page 52 Hokuli'a Development Agreement (Effective Date: Apri120,1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 53 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance other in writing of any force majeure event upon which OCEANSIDE or the COUNTY intends to rely upon for an extension of the period for the performance of any such duty, obligation, or condition, and shall also notify the other in writing of the date on which any such force majeure event ended. Paragraph No. 40 GOOD FAITH. Either patty to this Agreement Hokuli'a will comply with this requirement. Good Faith shall perform its duties under this Agreement in good faith. Paragraph No. 41 COMPUTATION OF PERIODS. All periods Hokuli'a will comply with this requirement. Computation of of time referred to in this Agreement shall include Periods all Saturdays. Sundays and state or national holidays; provided, however, that if the date or last date to perform any act or give any notice with respect to this Agreement shall fall on a Saturday, Sunday or state or national holiday, such act or notice may be timely performed or given on the next succeeding day which is not a Saturday, Sunday or state or national holiday. Paragraph No. 42 SEVERABILITY. If any provision of this Hokuli'a will comply with this reyuirement. Severabili[v Agreement, or the ap lication thereof to any Page 53 Hokuli~a Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14,2004 Pagc 54 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance person or circumstance shall be invalid or unenforceable to any extent, the remainder of this Agreement and the application of any provisions thereof to other persons or circumstances shall not be thereby affected. Paragraph No. 43 ENTIRE AGREEMENT. This Agreement Hokuli'a will comply with this requirement. Entire Agreement embodies the entire agreement of the parties hereto and supersedes any other agreements or understandings with respect to the subject matter hereof that may ever have existed between the parties. Paragraph No. 44 SECTION AND PARAGRAPH HEADINGS. Hokuli'a will comply with this requirement. Section and Section and paragraph headings are inserted only Paragraph Headings for convenience and reference and in no way define, limit, extend or describe the scope of intent of this Agreement, or any provisions thereof. Paragraph No. 45 ADMINISTRATIVE ACT. The approval of this Hokuli'a will comply with this requirement. Administrative Act Agreement shall, under Development Agreement Statute HRS section 46-131, be deemed an administrative act of the COUNTY and any and all governmental agencies or entities a to this Page 54 Hokuli' a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 55 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Agreement. Paragraph No. 46 BINDING EFFECT. The terms and conditions Hokuli'a will comply with this requirement. Binding Effect of this Agreement shall be binding upon, and the benefits of this Agreement shall inure to, all successors in interest to and assigns of the parties hereto, and the covenants contained herein shall run with the land. Paragraph No. 47 ENTITIES OBLIGATED. Except as provided Hokuli'a will comply whit this requirement. Entities Obligated [o the contrary herein, individual lot purchasers or builders, mortgagees or beneficiaries shall not have the obligation or duty under this Agreement to perform the obligations of OCEANSIDE or other affirmative covenants of OCEANSIDE hereunder, or to guarantee such performance. Paragraph No. 48 PARTIAL RELEASE. Any terms and Hokuli'a will compl}~ with this requirement. Partial Release restrictions of this Agreement which are satis5ed as of [he annual review shall be released upon request of OCEANSIDE; provided that any such release shall be in recordable form that OCEANSIDE may record in the Office of the Assistant Registrar of the State of Hawaii and/or the State of Hawaii Bureau of Conveyances, as Page 55 Hokuli' a Development Agreement (Effective Date: Apri12Q, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report .January 14, 2004 Page 56 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance applicable, within twenty (20) days of the execution of such release. Paragraph No. 49 COMPLIANCE CERTIFICATE. If, during the Com Hance Hokuli'a will comply with this requirement. P annual review conducted pursuant [o Paragraph Certificate (24), herein, the Platming Department finds compliance by OCEANSIDE with the terms of this Agreement, the Planning Department shall issue a certificate of compliance in recordable form that OCEANS[DE may record in the Office of the Assistant Registrar of the Land Court of the Stale of Hawaii and/or the State of Hawaii E3ureau of Conveyances, as applicable. Paragraph No. 50 SATISFACTION. Upon the satisfaction of the Satisfaction Hokuli'a will comply with this requirement. terms and conditions of this Agreement, and upon request by the Office of the Mayor and OCEANSIDE, the County Council shall propose and approve a resolution indicating that this Agreement has been satisfied. Paragraph No. 51 FINAL RELEASE. The COUNTY agrees that Final Release Hokuli'a will comply with this requirement. upon written request of OCEANS[DE and payment of all fees and performance of the obli a[ions of OCEANS[DE under this Page 56 Hokuha Development Agreement (Effective Date: April 20, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 57 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Agreement with respect to all or any portion of the Property, the COUNTY shall execute and deliver to OCEANSIDE appropriate release(s) of OCEANSIDE from any and all further obligations under this Agreement in such form and substance necessary to effect such release and to record the same with the Office of the Assistant Registrar of the Land Court of the State of Hawaii and/or the State of Hawaii Bureau of Conveyances, as applicable; provided that any such release shall be recorded within twenty (20) days of its execution. Paragraph No. 52 ADMINISTRATION OF THIS Hokuli'a will comply with this requirement. Administration of AGREEMENT. The Planning Department shall this Agreement be responsible for the overall administration of this Agreement. Paragraph No. 53 RECORDATION. The Planning Department, or Hokuli'a will comply with this requirement. Recordation such other executive agency designated in writing to OCEANSIDE by the Mayor, shall file or record copies of this Agreement and any amendment or modification hereto in the Office of the Assistant Registrar of the Land Court of [he State of Hawaii or in [he Slate of Hawaii Page 57 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Page 58 of 60 Paragraph No. Paragraph Due Status Date of Comments/Next Step Date Compliance Bureau of Conveyances, or both, whichever is applicable, within twenty (20) days after the execution of this Agreement, or twenty (20) days after any amendment hereto. Paragraph No. 54 COUNTERPARTS. The parties hereto agree Hokuli'a will comply with this requirement. Comnerparts that this Agreement may be executed in counterparts, each of which shall be deemed an original, and said counterparts shall together constitute one and the same instrument, binding all of the parties hereto, notwithstanding that all the parties are not signatories to the original or the same counterparts. For all purposes, ~ including, without limitation, the recordation, filing and delivery of this Agreement, duplicate, unexecuted and unacknowledged pages of the counterpart may be discarded and the remaining pages assembled as one Q) document. Paragraph No. 55 FACSIMILE DOCUMENTS. The parties agree Hokuli'a will comply with this requirement. Facsimile to accept facsimile executed documents as if they Documents were originally signed documents. Any party submitting facsimile signatures shall provide the other parties with originally signed replacement _ documents within five (5) business da s from the Page 58 Hokuli a Development Agreement (Effective Date: Apri120, 1998) TMK: 7-9-012: 003, 004, 011 and TMK: 8-1-004: portion of 003) 2004 Annual Report January 14, 2004 Pagc 60 of 60 Paragraph No. Paragraph Due Status Date of C'omments/Next Step Date Compliance Page 60 Hokulia Change of Zone Ordinance No. 96-7 -January 15,1996 2004 Annual Report January 14, 2004 Yage 1 of 12 ~ ~ n ^q 1 ~ 1 Condition Condition ~ Status Compliance ~ No. ~ ~ Ord. 96-7 A. The applicant, successors or assigns shall be responsible for On-Going Hokulia agrees that it will comply with all ~ complying with all of the stated conditions of approval. stated conditions of approval. L. Ord. 96-7 B. The applicant, successors or assigns shall be responsible for On-Going Hokulia will comply with this requirement complying with all requirements of Chapter 205, Hawaii Revised Statutes, relating to permissible uses within the State Land Use ~ Agricultural District. i Ord. 96-7 C. ~ The effectuation of the water commitment rights in the Complied Assignment of rights to water commitment Kealakekua Source Agreement to the current landowners of the units was executed on March 17, 1999. ~ subject property with the acceptance of the prevailing facilities charge for the 499 units of water by the Department of Water Supply of the required water commitment payment shall be in accordance with its "Water Commitment Policy". Prior to In Process Hokulia will comply with this requirement approval of the 500`" lot within the development area, the applicant shall secure the necessary "Water Commitments" and comply with the Department of Water Supply's "Water Commitment Policy" for the remaining units of water for the proposed subdivision and golf course development. Ord. 96-7 D. Subdivision plans for any portion of the subject property for this Complied FSA for Phase I of SUB 98-124 granted on change of zone shall be submitted to the Planning Department Sept. 18, 1999 and Final Subdivision Approval secured within five (5) years ~ from the effective date of this ordinance. Ord. 96-7 E. A Wastewater disposal system shall be constructed in a manner In Pxacess Hokuli' a will comply with this requirement. meeting with the approval of the State Department of Health and/or the Department of Public Wozks, whichever is applicable. Wastewater disposal system was bonded as i part of subdivision improvements for Phase 1 Page I Hokulia Change of Zone Ordinance No. 96-7 -January 15,1996 2004 Annual Report January 14, 2004 Page 2 of 12 Condition Condition Status Compliance No. and 2 of Hokuli a and are currently under construction. Ord. 96-7 F. All electrical and communication utilities and systems within the In Process Hokuli'a will comply with this requirement. subject property shall be placed underground ,with the exception Utility improvements for Phase 1 and 2 were of the main 69 KV transmission line from the Mamalahoa bonded and Phase I improvements are Highway to the proposed electrical substation site. currently under construction. Ord. 96-7 G A Flood Study of the subject property shall be submitted to the Complied Flood and Drainage Study for Phase 1 and 2 Planning Department in conjunction with plans submitted for areas were submitted August 4. 1999 subdivision review for any portion of the subject property. Drainage improvements shall be constructed in a manner meeting with the approval of the Department of Public Works, prior to the In Process Hokuli' a will comply with this requirement. issuance of Final Subdivision Approval for the subject property. Ord. 96-7 H. An Archaeological Mitigation and Interpretation Plan shall be Complied Letters dated 9/7/99 and 9/15/99 from SIIPD prepared and submitted for approval by the Planning Director, in approved the Data Recovery, Preservation and consultation with the Department of Land and Natural Resources- Interpretive, and Monitoring Plaus, Historic Preservation Division and Hawaiian Community respectively. organizations, prior to submitting plans for subdivision review. The Plan shall consist of three subplans: 1. an archaeological data recovery plan for the sites to undergo Complied Hokuli' a will comply with the requirements data recovery, of the approved mitigation plan prior to or in 2. a detailed interim protection/preservation plan for the sites to Complied conjunction with any land alternation. undergo preservation ,and 3. an interpretation plan which shall include buffer zones, In Process signage and long range preservation concerns which may be submitted at a later date. Approved mitigation measures shall be implemented prior to or in conjunction with any land alterations Page 2 lEIokulia Change of Zone Ordinance No. 96-7 -January 15, 1996 2004 Annual Report January 14, 2004 ]Page 3 of 12 Cord tion Condition Status Compliance ~ within the subject property. ~ Ord. 96-7 I. Should any unidentified sites or remains such as artifacts, shell, On-Going Hokuli'a will com 1 with re uirement. Py 9 bone, or charcoal deposits, human burials, rock or coral alignments, pavings or walls be encountered, work in the immediate area shall cease and the Planning Director shall be immediately notified. Subsequent work shall proceed upon an archaeological clearance from the Planning Director when it finds that sufficient mitigative measures have been taken. i Ord. 96-7 J. A Solid Waste Management Plan shall be prepared meeting with Complied Solid Waste Management Plan approved the approval of the Department of Public Works prior to 10/31/00. submitting plans for subdivision review. The Plan shall include, but not limited to, the management of construction solid waste as well as operating and domestic solid waste generated by the ~ proposed development. Approved recommendations and hi Process Hokuli a will comply with this requirement. mitigation measures shall be implemented at a time and in a manner meeting with the approval of the Department of Public Works. Ord. 96-7 K. A final Comprehensive Public Access Plan to be developed in Complied Letter dated Tan 29, 1999 from Director consultation with community groups, shall be submitted to and approved the public access plan. approved by the Planning Director prior to Final Subdivision approval, or any land alteration activity, whichever comes first. The final comprehensive public access plan shall be developed in consultation with the Planning Director and the Department of Land and Natural Resources and shall include mauka-tnakai and lateral shoreline accesses, parking area(s), signage, emergency response considerations, restrictions on use (if any), provision of Com lied Hokuli'a will comply with this requirement. Page 3 Hokulia Change of Zone Ordinance No. 96-7 -January 15,1996 2004 Annual Report January 14, 2004 Page 4 of 12 Condition Condition Status Compliance No. recreational and restroom facilities at appropriate locations, and Hokuli~ a has secured SMA No. 401 on May related improvements; provided, that the construction of the 5, 2000 and CDUA HA-2977 on November coastline park and access ways shall be subject to the obtaining of 17, 2000 approvals for the shoreline park. all necessary discretionary permits (e.g., Conservation District Use Approval, Special Management Area Use Permit, etc.); provided, further that the applicant shall be responsible to comply with the following terms and conditions: 1. An azea comprising twenty-five percent (25%) of the total Complied First Phase opened August 1, 2002. park azea, as shown on Exhibit "E" attached hereto and made a part hereof, shall be developed and improved by the applicant or its agent in phases within five (5) years from the date of Final Subdivision Approval is obtained on the subject property. The first phase shall be completed and open to the public within thirty (30) days following the opening of the golf course; 2. Upon opening of the first phase of the pazk azea, a minimum Complied First Phase opened August 1, 2002. of twenty-five (25) public parking stalls in addifion to parking ~ stalls for residents, guests, and employees within the subject property and the applicant's adjacent lands at the principal shoreline access parking area(s), signage and provisions for public access for night fishing and marine food gathering purposes over designated vehicular and pedestrian access routes subject to restrictions which limit said uses to recreation uses ~ only, and other restrictions which provide for the health and safety of the general public and residents alike. The number of parking stalls shall be increased commensurately with the approval of additional park phases in accordance with the public access plan; and 3. The public shoreline access plan shall also integrate where In Process Hokulia will comply with this requirement. ~ appropriate, any public accesswa (s) to interpretive trail Page 4 Hokulia Change of Zone Ordinance No. 96-7 -January 15,1996 2004 Annual Report January 14, 2004 Rage 5 of 12 f Condition Condition Status l Compliance i No. system(s) and to the historical and azchaeological sites to be approved by the Planning Director, in consultation with the i Department of Land and Natural Resources in conjunction with ~ the detail mitigation plan for the pazk area situated in the ~ Conservation District. Ord. 96-7 L. Prior to final approval of a small lot subdivision plat within the Complied Grant of Public Access Easement was subject property, the applicant shall convey to the County of recorded with the Bureau of Conveyances on Hawaii by way of a perpetual easement the right to public access December 29, 1999. and recreational use of its privately owned coastline pazk and trails; provided, that restrictions will be allowed to be established by the applicant, subject to the approval of the Planning Director, to promote public health and safety and the general security of the premises for residents and guest of the project to protect the area's pristine condition, and to minimize any liability to the applicant, pursuant to Chapter 520, Section 520-4, Hawaii Revised Statutes. The applicant shall retain ownership of its ii coastline park and trials in fee simple and maintain all lands in the coastline park area and operate such facility for public recreational use in accordance with the above terms and conditions. This condition shall not be applicable to any roadway, trail or other rights-of--way, which are deemed public highways or trails as defined in Chapter 264, Hawaii Revised Statutes. Ord. 96-7 M. Roadway improvements and access (es) to the subject property, Complied i including all plans and construction, shall meet with the approval j of the Department of Public Works. Prior to the issuance of Final Subdivision A royal for any portion of the subject pro erty, the Page 5 Hokulia Change of Zone Ordinance No. 96-7 -January 15, 1996 2004 Annual Report January 14, 2004 Page 6 of 12 f Condition Condition Status l No. Compliance applicant shall: 1. Construct the ehannelization and signalization of the Complied Haleki'i Street intersection improvements at j Mamalahoa Highway-Haleki'i Street intersection; Mamalahoa Highway were completed and in ii 2. Determine the final right-of-way alignment of the entire Complied operation as of January 11, 1999. DPW ~ Mamalahoa Highway Bypass between the approximate vicinity approved Bypass alignment on .Tanuary 1997. of Keauhou and Captain Cook, including its intersection areas Metes and Bounds of Mamalahoa Highway and its acquired ownership or control. The applicant shall Bypass Right-of-Way and Evidence of provide the Planning Director with a metes and bounds Control were submitted to the County on description of each road right-of--way segment involved and September 10, 1999. evidence of its ownership or control as deemed necessary by the Planning Director. In lieu of the applicant obtaining or acquiring ~ ownership or control of any segment of the Mamalahoa Highway ~ Bypass, the requirement shall be deemed fulfilled upon the County's formal initiation of condemnation action(s) for such segments and an agreement has been entered into between the applicant and the County providing for the applicant's reimbursement to the County for the acquisition of the lands conderrmed; 3. Construct the Mamalahoa Highway Bypass in its entirety Complied between the approximate vicinity of Keauhou and Captain Cook, These improvements were bonded as part of consisting of two lanes with sufficient right-of--way for a total of Phase I in accordance with Section 23-81 of four lanes, provided further, that the section of the Mamalahoa the Subdivision Code and Paragraph 13 of Highway Bypass between Keauhou and Haleki'i Street shall be Development Agreement No. 1 completed and available for public use prior to the occupancy of ~ any dwelling unit within the entire project area; 4. Construct the extension of Haleki'i Street through the subject Complied property as generally reflected in Exhibit "B", which phasing of These improvements were bonded as part of improvements shall be approved by the Department of Public Phase 1 in accordance with Section 23-81 of Works. If, before the completion and opening of the entire the Subdivision Code and Paragraph 13 of Page 6 Hokulia Change of Zone Ordinance No. 96-7 -January 15,1996 2004 Annual Report .January 14, 2004 Page 7 of 12 Condition Condition Status Compliance No. Mamalahoa Highway Bypass, a portion of said Bypass is Development Agreement No. 1. completed and opened, and said portion provides a connection to Haleki'i Street, a barricade or breakaway gate meeting with the requirements of the Department of Public Works, shall be installed by the applicant as part of the required Haleki'i Street improvements. The purpose of this condition is to prevent the use of Haleki'i Street as a vehiculaz thoroughfaze between the existing Mamalahoa Highway Bypass and a portion of the Mamalahoa Highway Bypass until the entire proposed Mamalahoa Highway Bypass between the approximate vicinity of Keauhou and Captain Cook has been completed and opened for general public use; and 5. Provide roadway stub-outs, generally shown in Exhibit "B", to Complied These roadway stubouts have been provide future connections between the subject property and the incorporated on the Final Plat Map for adjacent properties to the north and south; provided that such Subdivision No. 7168. These improvements stubouts shall be constructed in accordance with the construction were bonded as part of Phasc 1 in accordance ~I phasing as approved by the Department of Public Works. with Section 23-81 of the Subdi~~sion Code The applicant shall construct the Mamalahoa Highway Bypass to and Paragraph 13 of Development Agreement standards set forth by the Department of Public Works for Alii No. 1. Highway with such modifications as maybe deemed necessary by the Department of Public Works for Alii Highway with such ~ modifications as may be deemed necessary by the Department of Public Works. The applicant shall provide a landscape buffer along highway sections within five hundred feet of existing dwellings, as required by the chief engineer, to reduce the impacts of noise and light on the residents therein and to generally beautify the highway appeazance in such locations; provided that the applicant shall enter into a reimbursement ~ agreement with the County which sets for the terms and Page 7 ]Hokulia Change of Zone Ordinance No. 96-7 -January 15, 1996 2004 Annual Report January 14, 2004 gage 8 of 12 Condition Condition Status Compliance No. conditions of reimbursement for costs incurred for the construction, land acquisition and design of the Mamalahoa Highway Bypass out of funds paid to the state and/or county by other developers or landowners whom the county may determine as benefiting from the Mamalahoa Highway Bypass and which funds are available to the county for such purpose; and provided ~ further, that the total amount of reimbursement due to the i applicant shall not exceed the total cost of the land acquisition, design and construction of the Mamalahoa Highway Bypass incurred by the applicant, less the pro rata portion attributed to the subject property; Ord. 96-7 N. In lieu of actual construction of infrastructural improvements as On-Going Infrastructural improvements were bonded as required under Conditions E, G, J, K and M, the applicant may part of Phase 1 and 2 Final Subdivision enter into an agreement with the Planning Director and the Approval. Department of Public Works and the Department of Water Supply, if applicable, to assure the county that the infrastructural improvements will be constructed together with the appropriate bond, surety or other security deemed acceptable to the Planning Director and approved by the Corporation Counsel. Upon execution of such agreement and filing of the security with the County, if applicable, Final Subdivision Approval for the subject property or portions thereof shall be granted prior to the actual construction of required infrastructural improvements. Ord. 96-7 O. The applicant shall make its fair shaze contribution to mitigate the Complied Fair share requirements were complied with potential regional impacts of the subject property with respect to for Phase 1 and Phase 2 of the project. parks and recreation, fire, police, solid waste disposal facilities Hokuli'a will comply with this requirement and roads. The amount of the fair share contribution shall be the for future phases of the project. Fair share Page 8 1Hokulia Change of Zone Ordinance No. 96-7-January 15,1996 '1004 Annual Report January 14, 2004 ]Page 9 of 12 Condition Condition Status Compliance No. r sum which is the product of multiplying the number of lots payments made for Phase 1 in conjunction proposed to be subdivided by the amounts allocated hereinbelow with final subdivision applications. for each such lot, and shall become due and payable prior to final subdivision approval for any portion of the subject property or its increments. If the subject property is subdivided in two or more increments, the amount of the fair shaze contribution due and payable prior to final subdivision approval of each increment shall be a sum calculated in the same manner according to the number additional proposed lots in each such increment. The fair share contribution for each lot, except for lots lazger than ten acres in size or which are committed exclusively for golf course and park purposes, shall be based on the maximum allowable density of building sites as determined by the zoning of such lot. The fair share contribution in a for of cash, land, facilities, or any combination thereof acceptable to the director in consultation with the affected agencies shall have a maximum combined value of $7,239.16 per lot. Based upon the applicant's representation I of intent to subdivide and develop up to 4001ots, the indicated total fair share contribution is $2,895,664.00. however, the total amount shall be increased or reduced in proportion with the actual number of subdivided lots according to the calculation and payment provisions set forth in this Condition O. The fair share contribution shall be allocated as follows: (1) $3,490.85 per lot, for an indicated total of $1,396,340.00 to Complied Phase 1 and 2 the County to support park and recreational improvements and facilities; (2) $168.40 per each lot, for an indicated total of $67,360.00 to Complied Phase 1 and 2 the County to support police facilities; (3) $332.61 per lot, for an indicated total of $133,044.00 to the Com lied Phase 1 and 2 Page 9 Hokulia Change of Zone Ordinance No. 96-7 -January 15,1996 x004 Annual Report January 14, 2004 Page 10 of 12 Condition Condition Statns No. Compliance County to support fire facilities; (4) $145.62 per lot, for an indicated total of $58, 248.00 to the Complied Phase 1 and 2 County to support solid waste facilities; (5) $3,101.68 per lot, for an indicated total of $1,240,672.00 to Complied Phase 1 and 2 the County to support road and traffic improvements. The fair shaze contribution described above shall be adjusted annually beginning three years after the effective date of this ordinance, based on the percentage change in the Honolulu Consumer Price Index (HCPI). In lieu of paying the fair share contribution, the applicant may construct improvements/facilities related to pazks and recreation, fire, police, solid waste disposal facilities, and roads within the region impacted by the proposed i development, subject to the approval of the Planning Director. The cost of constructing the improvements required in Conditions J, K and M shall be credited against the sum specified in Condition O(4) for solid waste facilities, Condition O(1) for parks and recreation, and in Condition O(5), for road and traffic improvements. For purposes of administering Condition O, the value of land contributed or the cost of any improvements required or made in lieu of the fair shaze contribution shall be such amount as approved by the Planning Director, upon consultation with the appropriate agencies. Ord. 96-7 P. Comply with al] applicable laws, rules, and requirements, On-Going Hokulia will comply with al] applicable laws, including those of the Department of Health, Fire, State rules and requirements. Department of Education and the Department of Water Supply. Ord. 96-7 Q. Should the Council adopt a Unified Impact Fees Ordinance On-Going Hokulia acknowledges that required setting forth criteria for the im osition of exactions or the exactions may be credited towards the Page 10 Hokulia Change of Zone Ordinance No. 96-7 -January 15,1996 2004 Annual Report January 14, 2004 Page 11 of 12 Condition Condition Status Compliance No. assessment of impact fees, conditions included herein shall be requirements of an Unified Impact Pee credited towards the requirements of the Unified Impact Fee Ordinance should it be adopted. Ordinance. ~ Ord. 96-7 R. An annual progress report shall be submitted to the Plaxming On-Going Hokulia will provide annual reports to the Director prior to each anniversary date of the approval of this County in accordance with this requirement. change of zone. The report shall address in detail the status of the development and the compliance with the conditions of approval. This condition shall remain in effect until all of the conditions of approval have been complied with and the Planning Director acknowledges that further reports are not required. Ord. 96-7 S. An extension of time fox the performance of conditions within the On-Going Hokulia acknowledges that a time extension ordinance, with the exception of Condition C, maybe granted by for compliance with the conditions of the Planning Director upon the following circumstances: approval maybe granted by the Director 1. the non-performance is the result of conditions that could not have been foreseen or are beyond the control of the applicant, successors or assigns, and that are not the result of their fault or negligence; 2. granting of the time extension would not be contrary to the General Plan or Zoning Code. 3. granting of the time extension would not be contrary to the original reasons for the granting of the change of zone; 4. the time extension granted shall be only for a period not to exceed the period originally granted for performance (i.e., a condition to be performed within one year may be extended for up to one additional year); and 5. Should the Applicant require an additional extension of time, the Planning Director shall submit the A licant's request to the Page 11 Holculia Change of Zone Ordinance No. 96-7 -January 15,1996 2004 Annual Report January 14, 2004 Page 12 of 12 Condition Condition No. Status Compliance County Council for appropriate action. Should any of the conditions not be met or substantially complied with in a timely fashion, the Director shall initiate rezoning of the area to its original or more appropriate designation. Page 12 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page l of 14 ~ •,i ~ - r; 9' Condition Condition No. ' ~tatns Compliance Ord. 96-8 A. The applicant, successors or assigns shall be responsible for On-Going Hokuli'a agrees that it will comply with al] stated complying with all of the stated conditions of approval. conditions of approval. I Ord. 96-8 B. The effective date of the rezoning shall be upon: (1) the execution of an agreement, between the applicant, Lyle Complied Effective date of zoning is March 17, 1995 Anderson, and the County through its Department of Water Assignment of rights to water commitment units Supply and Planning, to assign water commitment rights in the was executed on March 17, 1995. Kealakekua Source Agreement to the current landowners of the subject property within one-hundred-eighty-(180) days from the effective date of this ordinance; provided that a maximum ninety (90) day extension may be granted by the Planning Director with reasonable and sufficient justification; and (2) the acceptance by the Deparhnent of Water Supply of the Complied required water commitment payment in accordance with its "Water Commitment Policy" within one-hundred-eighty (180) days from the effective date of this ordinance. Ord. 96-8 C. Subdivision plans for any portion of the subject property shall Complied Tentative Subdivision Approval for Phase I of I be submitted to the Planning Department and Tentative Hokulia was granted on December 9, 1999. Approval secured within four (4) yeazs from the effective date Revised Tentative Approval granted on July 29, of this rezoning as determined in Condition B; Final 1999 Subdivision Approval shall be secured within five (5) years from the effective date of this rezoning as determined in Condition B. For the purpose of this ordinance, Final Complied i Final Subdivision Approval for Phase I of SUB 98- Subdivision Approval shall be defined as the subdivision of any 124 granted on Sept. 18, 1999 agricultural zoned lot to a lot less than twenty (20) acres in size I, within the subject property. Page No. 1 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 2 of 14 Condition Condition Status No Compliance Ord. 96-8 D. A wastewater disposal system shall constructed in a manner In Process Hokuli'a will comply with this requirement. meeting with the approval of the State Deparhnent of Health and/or the Department of Public Works, whichever is Wastewater disposal system was bonded as part of applicable. subdivision improvements for Phase 1 and 2 of Hokuli'a and is currently under construction. Ord. 96-8 E. All electrical and communication utilities lines within the In Process Hokuli'a will comply with this requirement. subj ect property shall be placed underground, with the exception of the main 69 KV transmission line from the Utility improvements for Phase 1 and 2 were Mamalahoa Highway to the proposed electrical substation site. bonded and Phase I is currently under construction. Ord. 96-8 F. A Flood Study of the subject property shall be submitted to the Complied Flood and Drainage Study for Phase 1 and 2 areas Planning Department in conjunction with plans submitted for was submitted August 4, 1999. subdivision review for any portion of the subject property. ~ Drainage improvements shall be constructed in a manner In process Hokuli'a will comply with this requirement i meeting with the approval of the Department of Public Works, prior to the issuance of Final Subdivision Approval for the I subj ect property. Ord. 96-8 G. An archaeological mitigation and interpretation plan shall be Complied Letters dated 9/7/99 and 9/15/99 from SHPD prepazed and submitted for approval by the Planning Director, approved the Data Recovery Plan and the ~ in consultation with the Department of Land and Natural Preservation and Interpretive and Monitoring Resources-Historic Preservation Division, prior to submitting Plans, respectively. plans for subdivision review. The Plan shall consist of three subplans: (1) an archaeological data recovery plan for the sites to Complied undergo data recovery, (2) a detailed interim protection/preservation plan for the sites Complied Hokuli'a will comply with the requirements of the to undergo preservation; and approved mitigation plan prior to or in conjunction Page No. 2 Hokuli'a Change of Zone Ordinance No. 96-5 -January 15,1996 2004 Annual Report January 14, 2004 Page 3 of 14 Condition Condition Status Compliance No. (3) an interpretation plan which shall include buffer zones, In Process with any land alternation. signage and long range preservation concerns which maybe submitted at a later date. Approved mitigation measures shall be implemented prior to or in conjunction with any land ~ alterations within the subject ro ~ ] P P~Y~ Ord. 96-8 H. A final comprehensive public access p]an, to be developed in Complied Letter dated Jan 29, 1999 from Director approved ~ consultation with community groups, shall be submitted to and the public access plan. i approved by the Planning Director prior to final subdivision approval, or any land alteration activity, whichever comes fnst. The ftnal comprehensive public access plan shall be developed in consultation with the Planning Director and the Department Complied Hokuli'a will comply with this requirement. of Land and Natural Resources and shall include mauka-makai Hokuli'a has secured SMA No. 401 on May 5, and lateral shoreline accesses, parking area(s), signage, 2000 and CDUA HA-2977 on November 17, 2000 emergency response considerations, restrictions on use (if any), approvals for the shoreline park. provision of recreational and restroom facilities at appropriate locations, and related improvements; provided that the construction of the coastline park and access ways shall be subject to the obtaining of all necessary discretionary permits (e.g. Conservation District Use Approval, Special Management Area Use Permit, etc.); provided further, that the applicant shall be responsible to comply with the following terms and conditions: (1) An area comprising twenty-five percent (25%) of the total Complied First phase opened August 1, 2002. park area, as shown on Exhibit "E" attached hereto and made a part hereof, shall be developed and improved by the applicant or its agent in phases within five (5) years from the date Final Subdivision Approval is obtained on the subject property. The first phase shall be completed and open to the ublic within Page No. 3 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 4 of 14 Condition Condition Status Compliance No. thirty (30) days following the opening of the golf course; (2) Upon opening the first phase of the park area, a minimum Complied First phase opened August 1, 2002 of twenty-five (25) public pazking stalls in addition to pazking stalls for residents, guests, and employees within the subject property and the applicant's adjacent lands at the principal shoreline access arkin areas si a e, and ~ P g , gn g provisions for public access for night fishing and marine food gathering purposes over designated vehiculaz and pedestrian access i routes subject to restrictions which provide for the health and safety of the general public and residents alike. The number of parking stalls shall be increased commensurate with the approval of additional park phases in accordance with the public access plan; and (3) The public shoreline access plan shall also integrate where In Process i appropriate, any public accessway(s) to interpretive trail system(s) and to the historical and archaeological sites to be approved by the Planning Director, in consultation with the Department of Land and Natural Resources in conjunction with the detail mitigation plan for the park area situated within the Conservation District. ~ Ord. 96-8 I. Prior to final approval of a small lot subdivision plat within the Complied Grant of Public Access Easement was recorded subject property, the applicant shall convey to the County of with the Bureau of Conveyances on December 29, Hawaii by way of a perpetual easement the right to public 1999. access and recreational use of its privately owned coastline park and trails; provided, that restrictions will be allowed to be ~ established by the applicant, subject to the approval of the Planning Director, to promote public health and safety and the general security of the premises for residents and guest of the Page No. 4 Hokuli"a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Ainnual Report January 14, 2004 Page 5 of 14 Condition Condition Status No. Compliance project to protect the azea's pristine condition, and to minimize ~ any liability to the applicant, pursuant to Chapter 520, Section 205-4, Hawaii Revised Statutes. The applicant shall retain ownership of its coastline pazk and trails in fee simple and maintain all lands in the coastline park area and operate such facility for public recreational use in accordance with the above terms and conditions. This condition shall not be applicable to any roadway, trail or other rights-of--way, which are deemed public highways or trails as defined in Chapter 264, Hawaii ~ Revised Statutes. I I Ord 96-8 J. Should any identified sites or remains such as artifacts, shell, On-Going Hokuli'a will comply with requirement. ~ bone, or chazcoal deposits, human burials, rock or coral alignments, pavings or wall be encountered, work in the i immediate azea shall cease and the Planning Director shall be immediately notified. Subsequent work shall proceed upon an archaeological clearance from the Planning Director when it finds that sufficient mitigative measures have been taken. Ord. 96-8 K. A solid waste management plan shall be prepared meeting with Complied Solid Waste Management Plan approved 10/31 /00. the approval of the Department of Public Works prior to ~ submitting plans for subdivision review. The Plan shall ~ include, but not be limited to, the management of construction solid waste as well as operating and domestic solid waste generated by the subject property. Approved recommendations In Process Hokuli'a will comply with this requirement. and mitigation measures shall be implemented at a time and in a manner with the approval of the Department of Public Works. Page No. 5 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 6 of 14 Condition Condition Status No. Compliance Ord. 9G-8 L. Roadway Improvements and access(es) to the subject property, Complied Haleki'i Street intersection improvements at including all plans and construction, shall meet with the Mamalahoa Highway were completed and in approval of the Department of Public Works. Prior to the operation as of January 11, 1999. issuance of Final Subdivision Approval for any portion of the i subjectproperty, the applicant shall: ~ (1) construct the channelization and signalization of the Mamalahoa Highway-Haleki'i Street intersection. (2) determine the final right-of--way alignment of the entire Complied DPW approved Bypass alignment on January 30, Mamalahoa Highway Bypass between the approximately 1997. Metes and Bounds of MHB Right-of-Way vicinity of Keauhou and Captain Cook, including its and Evidence of Control were submitted to the ~ intersection areas and its acquired ownership or control. The County on September 10, 1999. applicant shall provide the Planning Director with a metes and i bounds description of each road right-of--way segment involved i and evidence of its ownership or control as deemed necessary I ~ by the Planning Director. In lieu of the applicant obtaining or I I acquiring ownership or control of any segment of the ~ Mamalahoa Highway Bypass, the requirement shall be deemed fulfilled u on the coun p ty's formal initiation of condemnation action for such segments and an agreement has been entered into between the applicant and the county providing for the applicant's reimbursement to the county for the acquisition of the lands condemned. (3) construct the Mamalahoa Highway Bypass in its entirety Complied These improvements were bonded as part of Yhase between the approximate vicinity of Keauhou and Captain I in accordance with Section 23-81 of the i Cook, consisting of two lanes with sufficient right-of--way fora Subdivision Code and Paragraph 13 of total of four lanes, provided further that the section of the Development Agreement No. 1 Mamalahoa Highway Bypass between Keauhou and Haleki'i Street shall be completed and available for public use prior to the occupancy of any dwelling unit within the entire ro'ect Page No. 6 Hokuliva Change of done Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 7 of 14 Condition Condition Status Compliance No. area; ~ (4) construct the extension of Haleki'i Street through the Complied These improvements were bonded as part of Phase subject property as generally reflected in Exhibit "B", which 1 in accordance with Section 23-81 of the phasing of improvements shall be approved by the Department Subdivision Code and Paragraph 13 of of Public Works. If, before the completion and opening of the Development Agreement No. 1. entire Mamalahoa Highway Bypass, a portion of said bypass is completed and opened, and said portion provides a connection to Haleki'i Street, a barricade or breakaway gate, meeting with the requirements of the Department of Public Works, shall be installed by the applicant as part of the required Haleki'i Street improvements. The purpose of this condition is to prevent the i use of Haleki'i Street as a vehicular thoroughfaze between the ~ existing Mamalahoa Highway and a portion of the Mamalahoa Highway Bypass until the entire proposed Mamalahoa Highway Bypass between the approximate vicinity of Keauhou and Captain Cook has been completed and opened for general ~ public use; and ' I i (5) provide roadway stub-outs, generally shown in Exhibit Complied These roadway stubouts have been incorporated "B", to provide future connections between the subject on the Final Plat Map for Subdivision No. 7168. property, and the adjacent properties to the north and south; ~ These improvements were bonded as part of Phase provided that such stub-outs shall be constructed in accordance 1 in accordance with Section 23-81 of the with the construction phasing as approved by the Department Subdivision Code and Paragraph 13 of of Public Works. Development Agreement No. 1. The applicant shall construct the Mamalahoa Highway Bypass to standards set forth by the Department of Public Works for Ali'i Highway with such modifications as maybe deemed necessary by the Department of Public Works. The applicant ~ shall provide a landscape buffer along highway sections within L five hundred feet of existing dwellings, as re tared b the chief Page No. 7 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15, 1996 2004 Annual Report January 14, 2004 Page 8 of 14 Condition Condition Status Compliance No. engineer, to reduce the impacts of noise and light on the ~ residents therein and to generally beautify the highway appearance in such locations; provided that the applicant shall ~ enter into a reimbursement agreement with the County which sets forth the terms and conditions of reimbursement for costs incurred for the construction, land acquisition and design of the Mamalahoa Highway Bypass out of funds paid to the state and/or county by other developers or landowners whom the county may determine as benefiting from the Mamalahoa Highway Bypass and which funds are available to the county j for such purpose; and provided further, that the total amount of reimbursement due to the applicant shall not exceed the total ~ cost of land acquisition, design and construction of the ~ Mamalahoa Highway Bypass incurred by the applicant, less the pro rata portion attributed to the subject property. Ord. 96-8 M All roadway improvements stated in Condition L of this Ht Process Hokuli'a will comply with this requirement. ordinance shall be dedicated to the County of Hawaii. Ord. 96-8 N. To ensure that the Goals and Policies of the Recreational Complied Dedication was submitted to the County as part of element of the General Plan are implemented, the applicant Phase 1 subdivision approval. shall provide two acres of land abutting the north side of Kona Scenic Park for public purposes prior to Final Subdivision Approval of the subject property. ~ Ord. 96-8 O. In lieu of actual construction of infrastructural improvements as In Process Improvements were bonded as part of Phase 1 and required under Conditions D, F, H, K and L, the applicant may 2 Final Subdivision Approvals. enter into an agreement with the Planning Director to assure the county that the infrastructrr_ral improvements will be Page No. 8 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 9 of 14 Condition Condition Status Compliance No. constructed together with the appropriate bond, surety or other security deemed acceptable to the Planning Director and the Corporation Counsel Upon execution of such agreement and/or filing of the security with the CounTy, Final Subdivision Approval for the subject property or portions thereof shall be granted prior [o the actual construction of required infrastructural improvements. ~ Ord. 46-8 P. It shall be demonstrated to the satisfaction of the Plamting In Process Hokuli'a will comply with this condition. Director that agricultural activity is being conducted on the subdivided lots within three yeazs from the date of Final Subdivision Approval. For the purposes of this condition, "agriculture" shall be defined as the cultivation of crops, including but not limited to flowers, vegetable, foliage, and fruits that are propagated for economic or personal use. An agricultural activity will be considered satisfactory: (1) if such activity is implementing a conservation program for Extension of time until September 18, 2005 to the affected property(ies), as approved by the applicable soil comply with Condition P(I) or (2) granted by and water conservation district directors and filed with the Soil County August 26, 2002. Conservation Service; (2) if it provides a source of income to the person(s) who reside on the property; or (3) if the property is dedicated for agricultural uses in accordance with applicable Tax Department procedures and I that such agriculture dedication shall be made a deed covenant and duly recorded with the State Bureau of Conveyances and a copy of the recorded deeds shall be filed with the Planning I Department within one yeaz from the date of Final Subdivision approval. Each approved ]ot must comply with at least one of Page No. 9 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 10 of 14 Condlition Condition Status No. Compliance the above requirements to satisfy the conditions of approval of this ordinance. L ~ Ord. 9(-8 Q. Restrictive covenants in the deeds of all the proposed lots shall Complied Covenant recorded with the Bureau of prohibit the construction of a second dwelling runt on each lot; Conveyances prohibiting construction of second provided that this shall not preclude the construction of a guest dwellings in Phase 1 and 2 Hokuli'a will comply house as defined under Chapter 25 of the Hawaii County Code. with this requirement for fuhire phases of the A copy of the proposed covenant(s) to be recorded with the project. Bureau of Conveyances shall be submitted to the Planning Department for review and approval prior to final subdivision approval. A copy of the approved covenant shall be recited in an inshument executed by the applicant and the county and recorded with the Bureau of Conveyances likewise prior to final subdivision approval. Ord. 9G-8 R. The applicant shall make its fair share contribution to mitigate Complied Fair share requirements were complied with for the potential regional impacts of the subject property with Phase 1 and 2 of the project. Hokuli'a will comply respect to parks and recreation, fire, police, solid waste disposal with this requirement for future phases of the facilities and roads. The amount of the fair shaze contribution project. shall be the sum which is the product of multiplying the number of lots proposed to be subdivided by the amounts allocated hereinbelow for each such lot, and shall become due ~ and payable prior to final subdivision approval for any portion ~ of the subject property or its increments. If the subject property is subdivided in two or more increments, the amount of the fair share contribution due and payable prior to final subdivision approval of each increment shall be a sum calculated in the same manner according to the number additional proposed lots in each such increment. The fair shaze contribution for each i Page No. 10 Hokuli'a Change of ?one Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 11 of 14 Condition Condition Status No Compliance ]ot, except for lots larger than ten acres in size or which are committed exclusively for golf course and park purposes, shall be based on the maximum allowable density of building sites as determined by the zoning of such lot. The fair share ~ contribution in a for of cash, land, facilities, or any combination thereof acceptable to the director in consultation with the affected agencies shall have a maximum combined value of $7,239.16 per lot. Based upon the applicant's representation of intent to subdivide and develop up to 4001ots, the indicated total fair share contribution is $2,895,664.00. however, the total amount shall be increased or reduced in proportion with the actual number of subdivided lots according to the calculation ~ and payment provisions set forth in this Condifion O. The fair share contribution shall be allocated as follows: (I) $3,490.85 per lot, for an indicated total of $1,396,340.00 to Complied Phase 1 and 2. the County to support park and recreational improvements and facilities, (2) $168.40 per each lot, for an indicated total of $67,360.00 Complied Phase 1 and 2. to the County to support police facilities; (3) $332.61 per lot, for an indicated total of $133,044.00 to the Complied Phase 1 and 2. County to support fire facilities; (4) $145.62 per lot, for an indicated total of $58, 248.00 to the Complied Phase 1 and 2. County to support solid waste facilities; (5) $3,101.68 per lot, for an indicated total of $1,240,672.00 to Complied Phase 1 and 2. the County to support road and traffic improvements. ~ The fair share contribution described above shall be adjusted I annually beginning three years after the effective date of this ~ ~ ordinance, based on the percentage change in the Honolulu _ Consumer Price Index (HCPI . In lieu of a 'n the fair share Page No. 11 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 1?, of 14 Coudition Condition Status Compliance No. ~ - contribution, the applicant may construct i improvements/facilities related to parks and recreation, fire, police, solid waste disposal facilities, and roads within the region impacted by the proposed development, subject to the approval of the Planning Director. The cost of constructing the improvements required in Conditions H, K and L shall be credited against the sum specified in Condition R(1) for parks and recreation, Condition R(4) for solid waste facilifies, and in Condition R(5), for road and traffic improvements. For purposes of administering Condition R, the value of land contributed or the cost of any improvements required or made in lieu of the fair share contribution shall be such amount as approved by the Planning Director, upon consultation with the appropriate agencies. i Ord. 96-8 S. In the event that the State Department of Education adopts an Complied Per its letter of January 20, 1999, Planning i educational facilities impact fee program, the applicant shall Department has determined that the DOE has not participate in the requirements of the program. adopted an educational facilities impact fec. Ord. 96-8 T Comply with all applicable laws, roles, regulations and On-Going Hokuli'a will comply with al] applicable laws, requirements, including those of the Department of Health, Fire rules and requirements. and Department of Water Supply. O~ rd. 9EI-8 U. Should the Council adopt a Unified Impact Fee Ordinance On-Going Hokuli'a acknowledges that required exactions ~ setting forth criteria for the imposition of exactions of the may be credited towards the requirements of an i assessment of impact fees, conditions including herein shall be 'Unified Impact Fee Ordinance should it be credited towards the requirements of the Unified Impact Fees adopted. Ordinance. i Page No. 12 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Annual Report January 14, 2004 Page 13 of 14 Condition Condition Status Compliance No. Ord. 96-8 V. An annual progress report shall be submitted to the Planning On-Going Hokuli'a will provide annual reports to the County Director prior to each anniversary date of the approval of this in accordance with this requirement. change of zone. The report shall address in detail the status of the development and the compliance with the conditions of approval. This condition shall remain in effect until all of the conditions of approval have been complied with and the Planning Director acknowledges that further reports aze not required. Ord. 96-8 W. An extension of time for the performance of conditions within On-Going Hokuli'a acknowledges that a time extension for the ordinance, with the exception of Condition C, maybe compliance with the conditions of approval may be anted b the Plannin Director a on the followin ~ y g P g granted by the Director. circumstances; (1) the non-performance is the result of conditions that could ~ not have been foreseen or are beyond the control of the applicant, successors or assigns, and that are not the result of their fault or negligence; (2) granting of the time extension would not be contrary to the ~ General Plan or Zoning Code; (3) granting of the time extension would not be contrary to the original reasons for the granting of the change of zone; (4) the time extension granted shall be for a period not to exceed the period originally granted for performance (i.e., a condition to be performed within one year maybe extended for up to one additional year); and (5) should the Applicant require an additional extension of time, the Planning Director shall submit the Applicant's request to the County Council for appropriate action. Further, should any of the conditions not be met or Page No. 13 Hokuli'a Change of Zone Ordinance No. 96-8 -January 15,1996 2004 Aa~nual Report January 14, 2004 Page 14 of 14 Condition Condition Status No. Compliance substantially complied with in a timely fashion, the Director shall initiate rezoning of the area to its original or more appropriate designation. Page No. 14 Hokuli'a Special Management Area Use Permit No. 356 (September 14, 1995) To Allow Development of the Agricultural Subdivision and Related Improvements 2004 Annual Report January 14, 2004 ~ ' ~ j Page 1 of 4 Permit No. Condition Status Comments SMA 356 1. The applicant, successors or assigns shall be responsible for On-Going Hokuli~a agrees that it will comply with all stated complying with all of the stated conditions of approval. conditions of approval. SMA 356 2. The applicant shall indemnify and hold the County harmless and Complied Indemnification has been incorporated into project against any loss, liability, claim or demand for the property damage, CC&R's. personal injury or death azising out of any act or omission of the applicant, its successors or assigns, officers, employees arising under this permit. SMA 356 3. The effective date of this Special Management Area Use Permit shall Complied Effective date of Ord. 96-7 is January 15, 1996. II be the effective date of the Change of zone. SMA 356 4 An Archaeological Mitigation and Interpretation Plan shall be Complied Letters dated 9/7/99 and 9/15/99 from SHPD prepared and submitted for approval by the Planning Director, in approved the Data Recovery Plan and the i~ consultation with the Department of Land and Natural Resources- Preservation and Interpretive and Monitoring Historic Preservation Division and Hawaiian community Plans, respectively. organizations, prior to submitting plans For plan approval review. The plan shall consist of three subplans: (A) An archaeological data recovery plan for the sites to undergo Complied Hokuli`a will comply with the requirements of the data recovery, approved mitigation plan prior to or in conjunction (B) A detailed interim protection/preservation plan for the sites to Complied with any land alternation. under preservation, and (C) An interpretation plan which shall include buffer zones, signage, In Process and long-range preservation concerns which may be submitted at a later date. Approved mitigation measures shall be implemented prior to or in conjunction with any land alteration activity within the Page No. 1 Hokuli a Special Management Area Use Permit No. 356 (September 14, 1995) To Allow Development of the Agricultural Subdivision and Related Improvements 2004 Annual Report January 14, 2004 Page 2 of 4 Permit No. Condition Status Comments ~ project area. The Plan shall also include a detailed map of known lava tube/cave In Process systems located within the project site and mitigative measures to I ensure that the proposed development does not impact these cave systems. SMA 356 6. A Natural Resource Management Plan shall be submitted for review Complied NRM was approved by the County on July 9, 1999. and approval by the Planning Director, in consultation with the Department of Land and Natural Resources, prior to securing Final Subdivision Approval. SMA 356 7. A detailed drainage study shall be prepared by the Applicant for Complied Flood and Drainage Study for Phase 1 and 2 areas review and approval by the Deparhnent of Public Works prior to were submitted August 4, 1999. submittal of plans for Subdivision Approval review of the agricultural subdivision. A drainage system shall be installed meeting with the In Process Hokulia will comply with this requirement. approval of the Department of Public Works, prior to securing Final Subdivision Approval. SMA 356 8. Use of pesticides and herbicides in conjunction with all phases of On-Going Hokuli' a agrees to comply with this condition. operation shall conform with the applicable regulations of the appropriate government agencies. SMA 356 11. All electrical and communication utilities and systems within the In Process Hokuli'a will comply with this requirement. Project site shall be placed underground ,with the exception of the main 69 KV transmission line from the Mamalahoa Highway to the Utility improvements for Phase 1 and 2 were proposed electrical substation site. bonded and Phase I is currently under construction. Page No. 2 Hokuli a Special Management Area Use Permit No. 356 (September 14, 1995) To Allow Development of the Agricultural Subdivision and Related Improvements 2004 Annual Report January 14, 2004 Page 3 of 4 Permit No. Condition Status Comments SMA 356 12. A wastewater disposal system shall be constructed in a manner In Process Hokuli'a will comply with this requirement. meeting with the approval of the State Department of Health and/or the Department of Public Works, whichever is applicable. Wastewater disposal system was bonded as part of subdivision improvements for Phase 1 and 2 of Hokuli' a and is currently under construction. SMA 356 13. An annual progress report shall be submitted to the Planning Director On-Going Hokuli'a will provide annual reports to the County prior to each anniversary date of the approval of this permit. The in accordance with this requirement. report shall include, but not be limited to, the status of the development and to what extent the conditions of approval are being complied with. This condition shall remain in effect unril all of the conditions of approval have been complied with and the Planning Director acknowledges that further reports aze not required. SMA 356 14. An extension of time for the performance of conditions within this On-Going Hokuli'a acknowledges that a time extension for permit may be granted by the Planning Director upon the following compliance with the conditions of approval may be circumstances: granted by the Director (A) the non performance is the result of conditions that could not have been foreseen or are beyond the control of the applicant, successors or assigns, and that are not the result of their fault or negligence; (B) granting of the time extension would not be contrazy to the General Plan or Zoning Code; (C) granting of the time extension would not be contrary to the original reasons for the granting of this permit; (D) the time extension granted shall not be for period not to exceed the period originally granted for performance (i.e., a condition to be Page No. 3 Hokuli a SpeciaE Management Area Use Permit No. 356 (September 14, 1995) To Allow Development of the Agricultural Subdivision and Related Improvements 2004 Annual Report January 14, 2004 Page 4 of 4 Permit No. Condition Status Comments performed within one year may be extended for up to one additional yeas}. Should any of the conditions not be met or substantially complied with in a timely fashion, the Director shall initiate procedures to revoke this permit. Page No. 4