HomeMy WebLinkAboutCOM 1137.006 2006-2008
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~Od~-K° RAJ( Note 7671 T~ p
To y~ , _
C,o.JD~t. ~o,
~vnorablc Pei Ho~a~an, Clb~air ~ ~
and Members of the ~`i bounty Council F F~ ~
333 auea avenue, Second door
~iio, ~ 9720
~'~sttimorty ins Sapport of Reaolativa 59f~8 2)
by Bob khuater, P.C. fox Z70'~, Iuela, HI 9b743, 885-4i~4
Thank you for the oppartun~ity to t~s~ify and the you for your public ser~cc,
Please vote for Resolu~on 54-08 ~~ra~t ~t is ~cnp~arEa~at to tell the over Z~,~U~ p~oplc
Ixr day who d~vc through the main ~iindscy Roads inte~on in wai~nea what ~e
county's plan is fox reducbgg plc congestion. It is hnportant to complete the rewired
cnvirotunental as~cssmcnts so that that the audw~tag~ and dis~tvantages of alt~vc
roadway aLigmncnts and design ch:taits can be uud~rstiood by de+~ion mal~ers and the
community at lajrge. ~t is unportant to wisely invest in neaar-ter~aa~ pro~e~cts the o~•er $9
million of bond money that has been sitting in a county bad account frnr over four y~,az~s
now.
The esta~aatcd capital cost of roadway hn?pr4vements reeo~~nended ~ the W'asm~a
Traffic Circulafion Study is :636 lion.
This investment is pert of an est~nat~d ~ l oo+ matllio~? per year fat the county nccc~s to
invest in amfrastru~vtuuce in the near t~a~, ~cc~ording to the county capital i~npro~•ement
pzo~'~•
V~,en you are figuring out a~bere to het tbuis mo~o~ey from, please consider adopt a
cdurity in~~act fee orcli~ance.
The rmpa~ct Pee Study prepared for the county in Zoob by Duncan ,~ssaciatcs showed that
development impact fees could generate about $45 pillion per yeaur. The impact fee
ordinance proposed by Duncan Assoc allows impact fees to be used tc pay debt
service on bonds that arc used to created needed capacity in our ~fa~sttuctuSe s~~stexns.a
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Ref. l~;c~te MAY
Hawaii County Bonded Qebt
soo
~aoo
L
'o JVO
0
~a
~ 200
0
t00
0
FY 0405 FY OS-06 FY 06-07 elf 07-08 est
Debt Service Bonded Debt
'~~ble Z
~oT~nrr~IAt. An~NUAL I~a~T ~~uE
Unit of Maestmemertt Dwe~ng Dw~liMs~ 104 st 1000 st 1000 sf
Anrtu~l Growth 1 9 566 ~i 256' 2$
RQeds* $8,947,467 51,889,288 ~,917,8Z6 51,684,4)i 3110,99) $15,469,967
Parks ~iz,348,703 ~2,9~?,096 SO $0 50 515.2.?94
FirelFMS X1,032,506 3Z42,ffi5 $299.5Q9 $i,,5~,727 56.256 53,168,83a
Palace 51.2;623 X189.597 X7',967 5142,911 $9.574 52,Q36,i97
~oird Waste i~b,74Z 50 ~ 30 !i0 $d55~74,2
Wms~wahtr ~77,198,d65 $1,$9"1,487 18,544 $955109 X17,183 59 201758
Tatat ~evenua ;31,138,625 s7,05~,603 53 809,84a $8 ,~18 $14'6,230 $45,6Q7 4
"County roads vn~r; po[er~tial roMer~ue ~ Stace 'off sre h3ciuded wo~ti be much h~gr~r.
Source; Projected ennv+~{ ~owtth t ~ Z{~04 to X005 b+aildinQ P deb; patorrti:f f~~ky fees trotnTable 1.
Anothrr way ro put the poeeatial rti+rCl~uCS iri cctl~ is to conictpaxe theta to the amounts cuxxe~dy
ptv~ed in the County's capital itxatpxovelmeata pro~rairn for g~ro~rth-related irnprove~euts. ,~l,s
shvu~ beivw, the poteat~l teveaue at f~?e maaitnunn fee levtls calculated in thus .report would exceed
planaaled c~ratity expe~ditwres pxagxasnrneci ian the cwa~nt s-y~r capit~I it~pro~o~ements pzogx~am foz
parks, Eyre/EMS atad wastewater. C~thar pzojccts would to be identified to be find with the
impact fees for these ~tcs~ities. Paren~ai revenue Exam, road and sold qtr ilct fees, on the othex
baud, would fulad only a snaa~ fi~coaa of ed ~rajccts.
Table 3
POTENTIAL ~1EVEN~E YaR~SIIS ~ANl~D ~IDtTIlRES
RO!l~8~' S~ 5,4~,~ ,74,040 18°~a
Parks 615,185,000 ~i2,015,800 127°l~
Fit~IEMS 5;3,16$,000 6'1,i70,0aQ 146'h
Felice 52,036,OO0 52,752,OOU 74' ALL
so~~ waste Joao ~,2~5,000 14°l0
Wsste~weter S9 02 400 ,806,000 191~a
Tots $45,648.OOa $912,758,x! 40°~
"County roads one; pater9tiei reverak rt Staae beds are inc,~ded is rn~? higher.
Sov~a• Pato~tiad rrron~,e from'~ab~e t~tnuet expenditures ~ or+~.~i{th of Nigib~e C1P !undir~g
from the tabte art the end of each chapter in Pert Il..
`r~..
lmpa~t ~e~ ~ompari~a»s
~'h~c muimum impact fees calculated in this report arc co~ with Haw~ai`i County's existing fair
shaxe assessments lad California and nation avenge impact fees in Tabk 4. The potential si~agle-
famil~ impact fee is hi~c~r dean the curt foot sh~urc assessments fox all faci~i~bics. 'fie potential road
~apacC fees for xoads (County roads only) ire very sila~lar to the ant €air shoe assessments znd d1e
Calxfoz~aia average ~altbough the road fry wad far eacced these if it included State road casts}. 'T'he
HAWAti COUMYIIh'FRASTRIIC~U~E NEEDS ASBESSMEI~'T--~NIp~IC'f FEE ~'NOY Au~uet 8, 24Q6, Pfd ~
4
and one countywide benefit zone, The sub-area benefit zones shah consist of the
following aggregations of judicial districts:
i-N4rth Kahalaj5outh Kahala;
~Z} 2-North Hilo/South Mila and Hamakua;
{3) 3•PunajKau; at~d
{4} 4-North Kana/South Kona.
(c) within the wastewater impacx fes accaunt~ there are hereby created five sub-
accounts, corresponding to the five County wastewater systems, as follows:
~1} 1-Keaiakehe;
~2} ~-Kapehu;
{3} 3+Kuialmano;
(4} 4-Papaikou; and
(5} 5•Hilo.
{d} wiCh the exception of so1#d waste and wastewater impacx fees, up to percent Qf
the impact fee revenues collected within a benefit cone may be coed to fund
improvements located outside the benefit gone in which the fees were collected,
provided that tfie County Council makes a Mnding that tie improvement will provide
significant benefit to new detrelapment in the collecting zone. fir soCd wane Impact
fees, the percentage shalt be 4~ percent. wastewater is~pact fee revenues shall be
placed in the subarea atacvunt t~arrespondin+~ to the wastewater system to which the
fee payer is connet~ed, and shall be spent ~?nly fear improvements to that wastewater
system
{e} Each account shall contain only those Impact fees collected pursuant to this chapter
for the type of faality reflected In the title of the account plus any interesk that may
accrue from time to time on such amounts, Any accred interest shall be subject to
the same restrlcHons as other funds !n the account.
{f} Monies in each impact fee account shall be considered to be spent In the artier
collected or accrued, on a first-#n/flrst-out basis.
(g~ The monies In each impact fee account shall be used only for the following;
~1) To acquire or construct system improvements of the type reflected in the title
of the account;
(2} To pay debt service on any porfion of any current yr future general obligation
bond or revenue bond that was used to create capacity of the type reflected
in the title of the account that will be available to seNe development
occurring after the e~`ectlve dace of this chapter;
{3) As desc~bed in Section 36-11, Refunds; or
{4} As described in Set~lon 36-12, Post-Ordinance Reimbursements.
DRAFT ORDIAfAiVC~ FQR COUNT' 0~' NAR'Al~ PR~P~,R~D ~Y AUNCAN ASSOCIATES $1916
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