The URL can be used to link to this page

Home My WebLink AboutCOM 0082.001 2016-2018 Harry Kim :•�o°Mt.qs h, Michael Yee Mayor •`• -^ \,d G';• Director j Daryn Arai , +• °?, o.,;�� _ Deputy Director . r N r . . '�Tp OF•H�,� , West Hawai`i Office East Hawaii Office 74-5044 Ane Keohokalole Hwy101 Paualu Street,Suite 3 Kailua-Kona,Hawai`i 96740 County of Hawaii Hilo,Hawaii 96720 Phone(808)323-4770 Phone(808)961-8288 Fax(808)327-3563 PLANNING DEPARTMENT Fax(808)961-8742 arC7 January 26, 2018 f,� r CD—‹ Honorable Valerie T. Poindexter, Chairwoman & Presiding Officer ` ' Fri and Members of the County Council -County of Hawai`i o, -- 25 Aupuni Street Hilo, HI 96720 Dear Chairwoman Poindexter and Members of the County Council: SUBJECT: FAIR SHARE ANNUAL REPORT AS OF JUNE 30, 2017 Transmitted herewith, please find an original and 10 copies of the Fair Share Annual Report as of June 30, 2017. The primary intent of this annual report is "for the council's review and use in the formulation of the capital budget" (Hawai`i County Code Section 2-162.1(a)). Fair Share contributions are the most significant of all community benefit assessments and exactions in terms of generating a revenue source or in-kind contributions for capital improvements. We hope this report will be useful to the Council and administrative agencies to utilize the Fair Share account as an additional funding source for capital projects. If you have any questions, please feel free to contact April Surprenant or Bethany Morrison in my department. Sincerely, /4 I MICHAEL YEE Planning Director Comm. No. L Ref. To: BJM:ja Ref. Date JAN 2 9 2018 \\COH33\planning\public\wpwin60\Fair Share\Annual Reports\2016-2017 Annual Report\2016-2017 Fair Share AR Cover.doc Enclosure: Fair Share Annual Report as of 6-30-17 • www.hiplanningdept.com Hawai'i County is an Equal Opportunity Provider and Employer planning@a,hawaiicounty.gov Honorable Valerie T. Poindexter, Chairwoman & Presiding Officer and Members of the County Council January 26, 2018 Page 2 cc with report: Mayor's Office Finance Department Department of Public Works Department of Environmental Management Department of Parks & Recreation Fire Department Police Department Planning Commission Division Long Range Division FAIR SHARE ANNUAL REPORT As OF JUNE 30, 2017 January 26, 2018 Submitted to: Hawai`i County Council Submitted by: Planning Department Pursuant to: Hawai`i County Code§2-162.1 This page is intentionally left blank. Fair Share Contributions: As a condition of an ordinance amending the Zoning Code, the County Council may require applicants to make a Fair Share contribution to mitigate the potential regional impacts of the development with respect to parks and recreation, fire, police, solid waste disposal facilities, and roads. The value of the contributions is based on the cost of public facilities per developed unit, and the County Council determines whether the Fair Share contribution is made as cash, land, facilities, or any combination thereof. The Fair Share contribution is typically due and payable prior to the receipt of Final Subdivision or Plan Approval and is based on the actual number of units developed. Fair Share Appropriations: All projects using Fair Share funds must be appropriated by the County Council, with the appropriation identifying Fair Share as the funding source for all or a portion of the total project costs. An appropriation for a capital expenditure that is not encumbered lapses at the end of two fiscal years following the fiscal year that the appropriation was made. Fair Share expenditures must have a"rational nexus"to the impact caused by the development. "Rational nexus"means the expenditure must benefit the fee-paying development and be directly related to the impact caused by the fee-paying development. Moreover, the expenditure should not duplicate the services paid by the development through other means such as property taxes. An eligible project for Fair Share, therefore, should meet the following criteria: • Capital improvement (not services that are funded by property taxes as part of the County operational budget); • New construction(not major repairs or renovations that correct existing deficiencies); • Located in the judicial district in which the Fair Share was collected(to benefit the fee-paying development); • Regional benefit (not limited to a single neighborhood or community). Fair Share Annual Report: Pursuant to Hawai`i County Code Section 2-162.1, this report summarizes Fair Share contributions, appropriations, and total capital funds available as of the end of FY 2016-2017 (June 30, 2017). Table 1: Contributions,Appropriations, and Funds Available. Table 1 details the cash payments to the Fair Share capital projects fund, Fair Share appropriations authorized by the County Council, appropriations that have lapsed, and Fair Share funds available for capital projects by district and project type. Fair Share funds available equals cash contributions minus appropriations plus lapsed appropriations. Through June 30, 2017, a total of$10,675,088.15 in cash contributions had been made,not including the park dedication fund. In that same period, there were $6,730,190.15 in net appropriations. This left a Fair Share fund balance totaling $3,944,898.00. Table 2:In Lieu Contributions. In lieu credits, which require County Council approval by resolution or ordinance, include improvements paid for by the applicant,planning or design services paid by the applicant for capital improvement projects, land dedicated to the County or another approved entity, or cash paid to an approved non-County entity. Table 2 details the value of in lieu assets credited through June 30, 2017. 1 This page is intentionally left blank. 2 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 •Hamakua Fire, - Parks Police, Solid Waste ,Roads - Cash Contributions Nakahara,Scott:813(4/26/2001) 1,995.66 20,945.10 1,010.40 873.72 0.00 1 Total Cash Contributions Thru 6/30/17 1,995.66 20,945.10 1,010.40 _ 873.72 0.00 Appropriations Paauilo Volunteer Garage:10-60(7/1/2010) _ 1,900.00 Honokaa Skate Park:13-66(7/1/13) 20,000.00 Total Appropriations Thru 6/30/17 1,900.00 20,000.00 0.00 0.00 0.00 Lapsed Appropriations Paauilo Volunteer Garage:10-60(lapsed 6/30/2013) 1,900.00 • Honokaa Skate Park:13-66(lapsed 6/30/16) 20,000.00 Total Lapses Thru 6/30/17 1,900.00 20,000.00 0.00 0.00 0.00 Total Capital Funds Available:Hamakua 1,995.66 20,945.10 1,010.40 873.72 0.00 Ka't7 . Fire Parks- Police Solid Waste Roads - Cash Contributions ITotal Cash Contributions Thru 6/30/17 0.00 0.00 0.00 0.00 0.00 Appropriations 'Total Appropriations Thru 6/30/17 0.00 0.00 0.00 0.00 0.00 Total Capital Funds Available:Ka'u 0.00 0.00 0.00 0.00 0.00 North Hilo 'Fire - Parks. Police Solid Waste Roads Cash Contributions Nobriga,Kar1:1000(9/20/2010) 723.76 7,596.08 366.44 316.86 0.00 Total Cash Contributions Thru 6/30/17 723.76 7,596.08 366.44 316.86 0.00 Appropriations (Total Appropriations Thru 6/30/17 0.00 0.00 0.00 0.00 0.00 Total Capital Funds Available:North Hilo 723.76 7,596.08 366.44 316.86 0.00 North'Kohala 'Fire Parks ' Police ,.Solid Waste - Roads. Cash Contributions Karpovich,Robert:823(10/21/96) 332.61 3,490.85 168.40 145.62 3,101.68 Messmer,Peter:958(9/16/03) 2,171.28 22,788.24 1,099.32 950.58 20,247.78 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710(3/7/05) 16,222.47 102,300.00 8,213.53 7,102.43 151,280.16 Hanaula Village Partners LLC:883(8/1/06) 12,537.84 6,348.14 5,489.30 116,920.22 Kohala Preserve Con Trst(Surety Kohala):747(12/7/07) 501.54 379,495.69 245.22 33,585.24 Hawaii Island CDC:05-28(5/11/09) 1,377.18 14,453.79 697.26 602.94 12,842.46 EWM Investments LLC:10-123(11/22/2013) 4,986.81 52,337.97 2,524.77 2,183.31 0.00 Hanaula Village Partners LLC:883(8/10/16) 8,695.55 Total Cash Contributions Thru 6/30/17 38,129.73 583,562.09 19,051.42 16,719.40 337,977.54 Appropriations Hooko Street Park(Waikoloa):04-17(2/11/04) 102,300.00 Waimea Park:07-14(2/21/07) 149,000.00 Kamehameha Park Comfort Station:07-15(2/21/07) 250,000.00 Kamehameha Park Comfort Station add'I:07-62(4/17/07) 130,000.00 Traffic Calming Improvements:16-73(7/1/16) 150,000.00 Total Appropriations Thru 6/30/17 0.00 631,300.00 0.00 0.00 150,000.00 Lapsed Appropriations 1 Waimea Park:07-14(lapsed 6/30/09) 149,000.00 _ Kamehameha Park Comfort Station:07-15(lapsed 6/30/09) 504.31 Total Lapses Thru 6/30/17 0.00 149,504.31 0.00 0.00 0.00 Total Capital Funds Available:North Kohala 38,129.731 101,766.40 19,051.421 16,719.40 187,977.54 1 3 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 North>Kona' oko Ma Hualala, Fire; . ` •Parks Police Solid Waste Roads'; a`.Roads u Roads' , a Cash Contributions I Towne Realty,Inc./Towne Dev of Hawaii:450&849(6/1/90) 158,000.00 • Hoffman,Chase:543(11/25/98) 12,000.00 Planning Director(Elizabetth McCormick)(8/30/90) 24,000.00 Kveen,Henry:532(12/2/91) 12,000.00 Sampson LLC(Hualalai Properties,Inc):709&524(4/18/94) 50,907.31 - Mudd,Ritchie:725(8/30/94) 21,000.00 Maryl Development:748(2/8/95) 50,000.00 Ohia Development Corporation:639(2/26/95) 21,000.00 Keauhou Sunset Corp(Luri Corp):633(8/7/95) 10,000.00 Hawaii Island CDC.:Hualalai Elderly(1/1/97) • 200,000.00 Stephenson,Howard:789(2/20/1997) 1,995.66 20,945.10 1,010.40 873.72 18,610.08 Cherry,James:786(3/19/1997) • 2,328.27 24,435.95 1,178.80 1,019.34 21,711.76 Bezona,Norman:785(6/26/1997) 332.61 3,490.85 168.40 145.62 1,601.68 Robinson,Bruce:788(10/2/1997) 2,328.27 24,435.95 1,178.80 1,019.34 21,711.74 Beall,Alan:815(10/15/1997) 665.22 6,981.70 336.80 291.24 6,203.36 Cardin,James:908(10/15/97) _ 15,508.40 Branco,William:780(1/15/1998) 997.83 10,472.55 505.20 436.86 9,305.56 Hao Street Hui:850(1/27/1998) 1,330.44 13,963.40 673.60 582.48 12,406.72 Dungate,Peter:852(2/9/1998) 1,330.44 13,963.40 673.60 582.48 - Maryl Development:748(3/16/98) 50,000.00 Mascari,Leonard:828(11/10/1998) 665.22 6,981.70 336.80 291.24 6,203.36 Towne Realty,Inc./Towne Dev of Hawaii:450&849(6/21/1999) 9,313.08 4,715.20 4,077.36 Towne Realty,Inc./Towne Dev of Hawaii:450&849(6/21/1999) 8,980.47 4,546.80 3,931.74 Towne Realty,Inc./Towne Dev of Hawaii:450&849(6/21/1999) 7,650.03 3,873.20 3,349.26 Harry Foster Irrevocable Trust:859(6/30/1999) I 1,968.66 20,945.10 1,010.40 900.90 Towne Realty,Inc./Towne Dev of Hawaii:450&849(7/1/1999) 8,315.25 4,210.00 3,640.50 Carlson Realty Co.:830(11/4/1999) 1,330.44 13,963.40 673.60 582.48 12,406.72 Moody,Lyle:829(2/9/2000) 665.22 6,981.70 336.80 291.24 6,203.36 Paul,James:787(2/23/2000) 1,330.44 13,963.40 673.60 1 11,541.40 Paul,James:787(2/28/2000) 582.48 865.32 Cardin,James:908(3/6/2000) 1,663.05 17,454.25 842.00 728.10 Nackowski,Robert:887(3/30/2000) 2,660.88 27,926.80 1,347.20 1,164.96 24,813.44 Wilson,Randi:874(8/16/2000) 665.22 6,981.70 336.80 291.24 6,203.36 Bush,Marion:878(9/19/2000) 1 1,663.05 17,454.25 842.00 728.10 15,508.40 Towne Realty,Inc./Towne Dev of Hawaii:450&849(11/6/2000) 11,308.74 5,725.60 4,951.08 Towne Realty,Inc./Towne Dev of Hawaii:450&849(11/6/2000) 6,652.20 3,368.00 2,912.40 Ruis,Antone:790(12/29/2000) 2,328.27 24,435.95 1,178.80 1,019.34 21,711.76 Dungate,Peter:920(1/16/2001) 4,323.93 45,381.05 2,189.20 1,893.06 40,321.84 Sunstone Realty Partners X LLC:437(6/15/01) 149,399.80 Knapp,Gregory:816(6/19/2001) 665.22 6,981.70 336.80 291.24 6,203.36 Harry Foster Irrevocable Trust:859(10/11/2001) 4,323.93 45,381.05 2,189.20 1,893.06 Newlon,Geoffrey&Janet:870(11/19/01) 7,239.16 Towne Realty,Inc./Towne Dev of Hawaii:450&849(2/14/2002) _ 13,477.60 6,823.80 5,900.70 Rinkenbach,Keven&Patricia:944(3/11/2002) I 1,995.66 20,945.10 1,010.40 873.72 Towne Realty,Inc./Towne Dev of Hawaii:450&849(8/14/2002) 13,132.04 6,648.86 5,749.40 4 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 North Kona(Cash Contributions-continued) Kaloko Mauka Hualalai Fire Parks Police Solid Waste Roads Roads Roads King,Roy E.:991(11/25/02) I 55,133.40 Maniniowali Equity Company LLC:940(12/4/2002) 46,565.40 23,576.00 20,386.80 Kamehameha Investment Corp:964(1/31/2003) 723.76 7,596.08 366.44 316.86 6,749.26 Kamehameha Investment Corp1:959(1/31/2003) 3,618.80 37,980.40 1,832.20 1,584.30 33,746.30 Kamehameha Investment Corp:947(1/31/2003) 10,976.13 115,198.05 5,557.20 4,805.46 102,355.44 Windward Enterprises,Inc.:897(3/21/2003) 1,330.44 13,963.40 673.60 582.48 12,406.72 Windward Enterprises,Inc.:897(5/8/2003) 117.08 1,228.76 59.28 51.24 1,091.80 Kona Hwn Vac Ownership(Towne Dev.):436(6/26/2003) 36,700.24 11,930.58 16,357.74 Kona Hwn Vac Ownership(Towne Dev.):436(8/1/2003) 277,490.34 Exchange Property Corporation:853(8/14/2003) 2,328.27 24,435.95 1,178.80 1,019.34 I 21,711.76 Sunstone Realty Partners X LLC:437(12/17/03) 64,852.80 Gomes Family Limited Partnership:993(4/23/2004) 5,428.20 56,970.60 2,748.30 2,376.45 50,619.45 Towne Realty,Inc./Towne Dev of Hawaii:450&849(5/13/2004) 5,311.45 2,689.18 2,325.41 Towne Realty,Inc./Towne Dev of Hawaii:450&849(5/20/2004) 15,934.50 8,067.60 6,976.35 Rinkenbach,Keven&Patricia:944(7/16/2004) I 2,660.88 27,926.80 1,347.20 1,164.96 Hualalai Development Company(frmrly Kaup:926(8/17/2004) 3,743.96 39,294.09 1,895.52 1,639.11 34,913.45 Towne Realty,Inc./Towne Dev of Hawaii:450&849(8/30/2004) 10,623.00 5,378.40 4,650.90 Young,Dennis:1003(9/16/2004) _ 3,618.80 37,980.40 1,832.20 1,584.30 Grover,Richard&Christin:1040(9/24/04) 37,888.00 Hualalai Development Company(frmrly Kaup:926(10/5/2004) 27,228.80 285,775.20 13,785.60 11,920.80 253,916.00 International Development Projects.Ltd.:801(11/12/2004) 1,431.29 15,021.83 724.66 626.64 Sunstone Realty Partners X LLC:996(1/5/2005) 28,357.29 9,218.43 12,639.51 Kona Scenic Land,Inc.:854(2/8/2005) 6,961.53 73,063.49 3,524.61 3,047.83 Towne Realty,Inc./Towne Dev of Hawaii:450&849(2/10/2005) 8,144.30 4,123.44 3,565.69 Towne Realty,Inc./Towne Dev of Hawaii:450&849(4/4/2005) 203,621.54 Towne Realty,Inc./Towne Dev of Hawaii:450&849(4/29/2005) 8,047.82 4,074.62 3,523.30 Knierim,Phil:1056(5/12/05) 47,360.00 Uluwehi Properties,LLC:1036(7/7/2005) 8,704.20 91,352.40 4,406.80 3,810.80 81,168.20 David DeLuz Sr Enterprises:982(7/28/2005) 12,665.80 6,412.70 5,545.05 Easley,Bruce:04-30(8/2/05) I 9,472.00 Hualalai Development Company(frmrly Kaup:926(8/4/2005) 7,383.60 77,493.78 3,738.42 3,232.74 68,854.59 Star Market,Ltd:895(9/14/2005) 7,459.24 Star Market,Ltd:895(9/19/2005) 710.72 359.84 311.16 6,627.68 _ Easley,Taylor:1031(10/25/05) 18,944.00 Gannon,James P.:834(10/28/2005) 2,560.60 26,874.68 1,296.47 1,121.05 5,378.61 Deutsch,Kristina:04-29(12/21/05) 9,472.00 Gannon,James P.:834(1/10/2006) 2,000.00 Towne Realty,Inc./Towne Dev of Hawaii:450&849(2/2/2006) 2,194.86 1,111.26 960.90 Nani Kona Aina LLC/Welton,Walter&Susan:1001(2/21/2006) 6,151.96 64,566.68 3,114.74 2,693.31 Sunstone Realty Partners X LLC:437(5/17/06) 135,700.00 Ken World,Inc.:832(6/2/2006) 4,023.41 42,231.64 2,037.31 1,761.65 37,523.53 Big Island Country Club Estates(Spear):767(7/6/06) 20,540.68_ 17,761.36 Bond,Thad:1058(7/14/06) 9,472.00 Kam Center Specialty Corp:980(9/5/06) 763.50 Bart Cahoon Trust:989(12/26/2006) 2,533.16 26,586.28 1,282.54 1,109.01 Clapp,Eugene:1032(12/29/06) 28,416.00 5 • Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 North Kona(Cash Contributions-continued) Kaloko Mauka Hualalai Fire Parks Police Solid Waste Roads Roads Roads Hawaii Island CDC.:Hualalai Elderly(1/1/07) I 100,000.00 Hualalai Development Company(frmrly Kaup):926(1131/2007) 11,312.21 118,724.11 5,727.25 4,952.56 105,488.35 Hualalai Vistas LLC:1026(3/30/2007) I 19,584.00 205,542.90 9,915.30 8,574.30 KPC Villages LLC:04-33(3/30/2007) 4,611.90 Kona Hwn Vac Ownership(Towne Dev.):436(4/4/07) 100,000.00 Shockley,Thomas:06-33(1/28108) 9,921.20 KPC Villages LLC:04-33(3/28/2008) 47,437.35 1,499.25 2,055.60 Sunstone Realty Partners X LLC:437(5/20/08) 483,800.00 Gesling,Scott:05-24(12/5/08) 14,986.80 Gesling,Scott:05-24(12/5/08) 14,986.80 Patterrson,David&Susan(aka Totah,John):05-21(10/4/10) 9,991.20 Yim,Lerrol&Andrea:05-8(1/4/11) 9,991.20 Ken World,Inc.:832(7/11/2011) 2,648.64 27,798.37 1,341.00 1,159.60 24,699.30 Kona Country Club,Inc.:09-98(8/23/12) 15,331.14 160,905.34 7,762.14 6,712.05 142,967.10 Kona Hwn Vac Ownership(Towne Dev.):436(7/19/13) 435,188.88 Kona Hwn Vac Ownership(Towne Dev.):436(8/15/13) 8.00 Hualalai Dev Co(fmrly Kaupulehu):926(11/15/2013) 5,523.24 57,967.68 2,796.36 2,418.12 51,505.20 Towata Trust:11-148(10/07/14) 565.89 5,939.22 286.51 247.75 5,277.10 Mather Trust:04-31(11/14/14) 10,511.08 Smith,Tom:1048(4/8/15) 3,675.70 38,577.99 1,861.01 1,609.30 Feeney,Sean(aka Olin,Scott):06-50(6/23/15) 10,368.57 Joyce E.Gregory Family Trust(fka:Wintson Nicholson):06-000048(8/24/15) 10,368.57 Joyce E.Gregory Family Trust(fka:Wintson Nicholson):06-000048(10/7/15) 410.60 Sean Feeney and Robin Ledson(fka:Scott Olin):06-000050(7/16/15) 410.60 Kabumoto,Clifford:03-128(3/16/16) 23,540.09 Lorant Trust:15-188(8/8/16) 13,506.70 Total Cash Contributions Thru 6/30/17 456,420.31 2,668,764.41 239,014.10 218,176.46 2,733,877.50 647,880.45 300,000.00 Appropriations Alii Highway Planning:90-118(9/26/90) 158,000.00 Mamalahoa/Kaloko intersection:94-92(9/2/94) 48,000.00 Kailua Park Equipment:95-104(8/23/95) 50,000.00 District 8 Park Improvements:95-114(9/26/95) 50,907.31 Kahaluu Park Improvements:96-95(9/1/96) 10,000.00 Kalaoa Police Substation:03-90(7/1/03) 50,000.00 Pualani Estates Park:04-70(1/1/04) 100,000.00 Alii Kai Subdivision Park:05-87(7/1/05) 822,000.00 Kalaoa Fire Station:05-87(7/1/05) 200,000.00 Kauhale connection:05-171(12/27/05) 500,000.00 Kailua Park Master Plan:06-80(7/14/06) 700,000.00 Alii Kai Subdivision Park:06-80(7/14/06) 500,000.00 Pualani Playground:06-80(7/14/06) 200,000.00 Uluwehi Properties,LLC:1036 REFUND(11/30/2006) 26,607.02 Alii Kai Subdivision Park:07-83(7/1/07) 335,000.00 Mamalahoa Bypass:08-60(5/8/08) 500,000.00 Alii Kai Subdivision Park:08-79(7/1/08) 822,000.00 North Kona Connector Roads:08-79(7/1/08) 378,000.00 Mamalahoa Bypass Mitigation:10-80(9/27/10) 243,000.00 Kailua Recycling and Transfer Station:11-23(2/23/11) 197,722.42 Alii Kai Subdivision New Park Development:11-60(7/1/11) 1,000,000.00 Kona Dog Park(Kealakehe Regional Park):11-60(7/1/11) 30,000.00 Banyan's Beach Park:11-60(7/1/11) I 250,000.00 6 • Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 Kaiminani Drive Roadway Improvements,Phase 1:11-60(7/1/11) 1,250,000.00 Royal Poinciana Sidewalks and Drainage:11-60(7/1/11) ' 100,000.00 Alt Drive Off Street Parking:11-60(7/1/11) 210,000.00 North Kona Connector Roads:11-60(7/1/11) _ 378,000.00 Makaeo Skateboard Park:12-95(6/27/12) 35,000.00 Kailua Park-New Canoe Hale:12-87(7/1/12) 704,000.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) 154,264.36 Alii Kai Subdivision New Park Development:14-82(7/1/14) 1,280,000.00 West Hawaii Traffic Signal Improvements:15-58(7/1/15)1 835,106.77 Ane Keohokalole Highway-Hinalnai to Kaiminani:16-106(11/4/16) 84,256.00 Total Appropriations Thru 6/30/17 I 200,000.00 7,043,171.67 50,000.00 197,722.42 4,662,969.79 I48,000.00 0.00 North,Kona;(contmued), Fire'; Parks Solid Waste Roads Kal Roads.uka HR oadsi Lapsed Appropriations • Mamalahoa/Kaloko intersection:94-92(6/30/97) _ 48,000.00 Kalaoa Police Substation:03-90(lapsed 6/30/06) 50,000.00 Pualani Estates Park:04-70(lapsed 6/30/06) 100,000.00 Alt Kai Subdivision Park(lapsed 6/30/08) 822,000.00 Kauhale connection:05-171(lapsed 6/30/08) 377,957.68 Kailua Park Master Plan:06-80(lapsed 6/30/09) 700,000.00 Alii Kai Subdivision Park:06-80(lapsed 6/30/09) 335,000.00 Pualani Playground:06-80(lapsed 6/30/09) 100,000.00 Alii Kai Subdivision Park:07-83(lapsed 6/30/10) 317,900.00 Mamalahoa Bypass:08-60(lapsed 6/30/10) 242,134.92 Alii Kai Subdivision Park:08-79(lapsed 6/30/11) 822,000.00 North Kona Connector Roads:08-79(lapsed 6/30/11) 378,000.00 Mamalahoa Bypass Mitigation:10-80(lapsed 6/30/13) 243,000.00 Alt Kai Subdivision New Park Development:11-60(lapsed 6/30/14) 1,000,000.00 Kona Dog Park(Kealakehe Regional Park):11-60(lapsed 6/30/14) 30,000.00 Banyan's Beach Park:11-60(lapsed 6/30/14) I 250,000.00 Royal Poinciana Sidewalks and Drainage:11-60(lapsed 6/30/14) 100,000.00 Alii Drive Off Street Parking:11-60(lapsed 6/30/14) 210,000.00 North Kona Connector Roads:11-60(lapsed 6/30/14) 378,000.00 Makaeo Skateboard Park:12-95(lapsed 6/30/14) 10,854.21 Kalaoa Fire Station:05-87(lapsed 6/30/08) 11,348.34 Kailua Park-New Canoe Hale:12-87(lapsed 6/30/15) 704,000.00 Alii Kai Subdivision Park:07-83(lapsed 6/30/15) 855.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-36(lapsed 6/30/15) 154,264.36 Total Lapses Thru 6/30/17 11,348.34 5,346,873.57 50,000.00 0.00 1,929,092.60 I 48,000.00 0.00 Total Capital Funds Available:North Kona 267,768.65 972,466.31 239,014.1 20,454.04 0.31 I 647,880.45 300,000.00 7 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 &South Kona - 'a. , '' - Fire' ' • Parks:' ' North° -Police, "Solid Waste Roads' Cash Contributions Oceanside 1250:765&812(9/17/99) 86,811.21 43,952.40 38,006.82 Oceanside 1250:765&812(11/14/00) 32,595.78 78,215.15 16,503.20 14,270.76 Total Cash Contributions Thru 6/30/17 119,406.99 78,215.15 60,455.60 52,277.58 0.00 Appropriations • Kailua Recycling and Transfer Station:11-23(2/23/11) _ 52,277.58 Kailua Park-New Canoe Hale:12-87(7/1/12) 78,000.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) 215.00 Total Appropriations Thru 6/30/17 0.00 78,215.00 0.00 52,277.58 0.00 Lapsed Appropriations _ Kailua Park-New Canoe Hale:12-87(lapsed 6/30/15) 78,000.00 f Kona Emerg.Shelter&Multi-purpose Event Center:13-36(lapsed 6/30/15) 215.00 Total Lapses Thru 6/30/17 0.00 78,215.00 0.00 0.00 0.00 Total Capital Funds Available:North&South Kona 119,406.99 78,215.15 60,455.60 0.00 0.00 Puna. Fire - - Parks Police - Solid Waste • -Roads . Cash Contributions ---- _�-__"- --� - - - - - __- -- - Total Cash Contributions Thru 6/30/17 0.00 0.00 0.00 0.00 0.00 Appropriations 1 'Total Appropriations Thru 6/30/17 0.00 0.00 0.00 0.00 0.00 Total Capital Funds Available:Puna 0.00 0.00 0.00 0.00 0.00 South Kona Fire -. ' Parks Police Solid Waste " Roads. Cash Contributions Kealakekua Ranch:580(12/4/92) 161,250.00 Bush,Marion:864(1/28/00) 1,995.66 20,945.10 1,010.40 873.72 18,610.08 _Kona Scenic Land,Inc.:775(4/26/01) 1,895.88 19,897.80 959.88 830.04 17,679.60 Central Kona Land:951(5/21/01) 1,995.66 20,945.10 1,010.40 873.72 18,610.08 Total Cash Contributions Thru 6/30/17 5,887.20 61,788.00 2,980.68 2,577.48 216,149.76 Appropriations _ Napoopoo/Mamalahoa Impr:94-92(9/2/94) 161,250.00 Napoopoo Park Improvements:12-87(7/1/12) 25,000.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) 36,788.00 West Hawaii Traffic Signal Improvements:15-58(7/1/15) 164,893.23 Total Appropriations Thru 6/30/17 0.00 61,788.00 0.00 0.00 326,143.23 Lapsed Appropriations _Napoopoo/Mamalahoa Impr:94-92(lapsed 6/30/97) 109,993.47 Napoopoo Park Improvements:12-87(lapsed 6/30/15) 25,000.00 Kona Emerg.Shelter&Multi-purpose Event Center:13-36(lapsed 6/30/15) 36,788.00 Total Lapses Thru 6/30/17 0.00 61,788.00 0.00 0.00 109,993.47 Total Capital Funds Available:South Kona 5,887.20 61,788.00 2,980.68 2,577.48 0.00 8 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 South KohalaFire ' Parks• Police • Solid Waste Roads. Cash Contributions Kamuela Farms:842(1/6/98) 665.22 6,981.70 336.80 291.24 6,203.36 Stevens,Lawrence:845(2/27/98) 332.61 168.40 145.62 3,101.68 Bergin,William:924(6/8/00) 332.61 3,490.85 168.40 145.62 3,101.68 Bergin,William:924(10/12/00) 332.61 3,490.85 168.40 145.62 3,101.68 Parker Ranch,Inc.:907(1/25/01) 4,989.15 52,362.75 2,526.00 2,184.30 Kaomalo LLC(R.Smart Rev Persl Trst):715(10/8/02) 19,006.90 9,623.35 8,321.50 Kaomalo LLC(R.Smart Rev Persl Trst):715(6/23/04) 15,065.10 7,627.44 6,595.65 Kaomalo LLC(R.Smart Rev Persl Trst):715(11/12/04) 28,682.10 14,521.68 12,557.43 Bergin,William:924(10/26/05) 351.60 3,690.18 178.02 153.94 3,278.79 Kaomalo LLC(R.Smart Rev Persl Trst):715(3/21/07) 31,130.48 15,761.22 13,629.22 Waikoloa Beach Club LLC(Hoffee,John W.):851(12/5/07) 418.04 204.40 27,992.92 Total Cash Contributions Thru 6/30/17 101,306.42 70,016.33 51,079.71 44,374.54 46,780.11 Appropriations Lifeguard Towers/Stands Upgrades:11-60(7/1/11) 50,000.00 Traffic Calming Improvements(District 9):11-126(1216/11) 46,780.00 I . Traffic Calming Improvements(District 9):14-82(7/1/14) 46,780.00 Traffic Calming Improvements:16-73(7/1/16) 46,780.11 , Total Appropriations Thru 6/30/17 50,000.00 0.00 0.00 0.00 140,340.11 � Lapsed Appropriations Traffic Calming Improvements(District 9):11-126(lapsed 6/30/14) 46,780.00 _Lifeguard Towers/Stands Upgrades:11-60(lapsed 6/30/14) 20,392.29 Traffic Calming Improvements(District 9):14-82(lapsed 6/30/17) 46,780.00 1 Total Lapses Thru 6/30/17 _ 20,392.29 0.00 0.00 0.00 93,560.00 Total Capital Funds Available:South Kohala 71,698.71 70,016.33 51,079.71 44,374.54 0.00 1 9 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 SouthHilo , , ., ,. .:", .. , ,' , Lanikaulal Kilauea Road , ` Fire. Parks Police 'Solid Waste ' Roads widening , Cash Contributions Yoshida/Sugiyama:Use Permit 124(1/1/95) 30,000.00 GELOCAG/Allan Takase:781(9/24/96) 8,000.00 AFK Subdivision Partners:799(12/6/01) 5,654.37 2,862.80 2,475.54 48,440.56 Hakalau Farms:824(10/10/03) 2,993.49 1,515.60 1,310.58 27,915.12 Hakalau Farms:824(11/6/03) 127.80 64.71 55.98 1,191.96 I Miyamoto:928(7/12/04) 1,361.44 14,288.76 689.28_ 596.04 10,995.80 Uohara,John:975(1/25/05) 723.76 7,596.08 366.44_ 316.86 6,749.26 DuPonte,Douglas&Joseph/Hakalau Farms:860(9/22/06) 5,224.66 2,645.16 2,287.46 Nakagawa,Craig&April:05-7(6/1/07) 459.06 4,817.93 232.42 200.98 4,280.82 Hilo One,Inc.:833(10/18/07) 3,215.12 1,627.84 1,407.60 Wung,Betty:04-16(6/30/08) 2,221.80 23,318.70 1,124.90 972.75 20,719.05 Nakamura,Glenn:06-45(12/5/08) 952.78 _ 9,999.82 482.40 417.14 8,885.00 Hara,Arnold H and Murakami,Lillian K:07-74(7/29/09) 504.33 5,293.15 255.34_ 220.80 4,703.06 Takase,Allan:06-44(4/8/10) 5,743.26 59,074.74 1,867.14 2,559.78 50,516.28 Miller,Guy:07-63(5/17/10) 1,276.28 13,127.72 414.92 568.84 11,225.84 Yamada,Gerald:1046(10/28/10) 931.20 9,773.33 471.47 407.69 8,683.77 Hilo Hillside,LLC:738(1/5/11) 29,604.96 310,713.76 14,988.96_ 12,961.20 Yamada,Gerald:1046(3/10/11) 2,179.32 22,872.85 1,103.39 954.16 20,322.90 DuPonte,Douglas&Joseph/Hakalau Farms:860(11/14/11) 5,318.03 2,692.51 2,328.29 Akiyama,Kevin Ken:10-125(2/9/12) 1,108.18 11,630.66 561.06 485.18 8,783.04 Chock Family Partners:01-06(9/20/12) 361.88 3,798.04 183.22 158.43 3,374.63 Plant-Mason Family Trust:06-37(9/11/12&10/3/12) 4,375.71 45,924.03 2,215.40 1,915.72 5,804.35 Edwin Y.Nagata Trust:09-99(12/20/12,12/28/12,&1/9/13) 1,653.60 17,354.94 837.21 723.96 15,420.18 Kobayashi,Grant(aka Hilo Hillside,LLC):738(4/16/2014) 528.66 5,548.46 267.66 231.45 4,929.90 Kobayashi,Grant(aka Hilo Hillside,LLC):738(6/16/2014) 22.36 234.70 11.32 9.79 208.53 Winegar,Thomas W&Furchgott,Susan E Trust:11-000147(6/5/14) 1,137.03 11,695.50 369.63 506.79 10,001.07 Moaniala Holdings,LLC(aka Hilo Hillside,LLC):738(11/24/14) 287,752.35 Camacho Holdings,LLC(fka Guy Miller):07-63(3/30/15) 2,759.06 28,379.51 896.97_ 1,229.72 24,268.02 De Ponte,Jason:14-000173(4/14/15) 601.06 6,308.37 304.32 263.15 5,305.09 I 300.00 Morris,Melvin&Brenda:15-34(5/17/16) 1,223.32 12,839.26 619.36 535.58 11,407.88 Higashi,Roland:96-121(6/22/16) 9,987.61 5,056.72 4,372.68 B2-ll Educational Trust:'14-103(5-17-16) 1,202.12 12,616.74 608.64 526.30 11,210.18 Total Cash Contributions Thru 6/30/17 93,452.25 637,207.05 45,336.79 41,000.44 621,094.64 I 30,000.00 300.00 , 10 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30,2017 Appropriations • Reed's Bay Beach Park:04-75(7/1/04) 18,000.00 Mooheau Bandstand and Related Park Improvements:11-60(7/1/11) 40,000.00 Kaipalaoa Landing Park Amenities and Improvements:11-60(7/1/11) 40,000.00 Kalakaua Park Revitalization Improvements:11-60(7/1/11) 39,000.00 Parking Facilities&Related Imprvnts in Dtwn Hilo:11-60(7/1/11) 100,000.00 Downtown Hilo Accessibility&Mobility Imprvnts:11-60(7/1/11) 100,000.00 Downtown Hilo Restrooms:12-87(7/1/12) 25,000.00 Manono Street Improvements:13-66(7/1/13) 66,000.00 Refund per Reso 41-15(Edwin Y.Nagata Trust:09-99)(3/12/15) 2,400.00 Kuawa Street New Sport Fields:17-44(6/21/17) 400,000.00 Traffic Calming Improvements:16-73(7/1/16) 303,219.89 Refund over payment(De Ponte,Jason:14-000173)(11/29/16)❑ 300 Total Appropriations Thru 6/30/17 0.00 562,000.00 0.00 0.00 571,619.89 0.00 300.00 Lapsed Appropriations Mooheau Bandstand and Related Park Improvements:11-60(lapsed 6/30/14) 40,000.00 ; Kaipalaoa Landing Park Amenities and Improvements:11-60(lapsed 6/30/14) 40,000.00 Kalakaua Park Revitalization Improvements:11-60(lapsed 6/30/14) I 39,000.00 Downtown Hilo Restrooms:12-87(lapsed 6/30/15) 25,000.00 Manono Street Improvements:13-66(lapsed 6/30/16) 43,272.98 Manono Street Improvements:13-66(lapsed 6/30/17) 9,616.98 Total Lapses Thru 6/30/17 0.00 144,000.00' ' 0.00 0.00, 52,889.96 0.00, Total Capital Funds Available:South Hilo I 93,452.25 219,207.05 45,336.79 41,000.441 102,364.71 30,000.00 0.00 Totals County Totals Fire Parks Police Solid Waste Roads Special Road Earmarks Total Contributions 10,675,088.15 817,322.32 4,128,094.21 419,295.14. 376,316.48 3,955,879.55, 677,880.45 300,300.00 Total Appropriations 14,847,747.691 251,900.00 8,396,474.67 50,000.00 250,000.00 5,851,073.02 48,000.00 300.00 Total Lapsed Appropriations 8,117,557.54 33,640.63 5,800,380.88 50,000.00 0.00 2,185,536.03 48,000.00 0.00 Net Appropriations 6,730,190.15 218,259.37 2,596,093.79 0.00 250,000.00 3,665,536.99 0.00 300.00 Total Capital Funds Available 3,944,898.00 599,062.95 1,532,000.42 419,295.14 126,316.48 290,342.56 677,880.45 300,000.00 • 11 Table 2: Total In Lieu Contributions Through June 30, 2017 [Fire :°Date Name Memo' Amountr- 1 Release of bond for construction of Puuanahulu 02/25/2003 Big Island Country Club Estates(Spear):767 Fire Station 500,000.00 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 49 Lots 833,320.00 payment to Kohala Coast Volunteer Fire Co(33 06/16/2009 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 RS credits) 16,191.99 Total Fire 1,349,511.99 Oirks - bate Name, 1 Memo Amount" 10/25/2001 Waikoloa Beach Club LLC(Hoffee,John W.) Per Director's Ltr for handicap parking 7,770.96 02/25/2003 Big Island Country Club Estates(Spear):767 Puuanahulu Community Center 1,460,000.00 payment to Waikoloa Village Assn for Hooko St 02/09/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 Park 37,700.00 payment to non-County for Waimea skatebd 02/09/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 park 60,000.00 04/28/2004 Towne Realty,Inc./Towne Dev of Hawaii:450&849 YMCA conveyance 1,625,000.00 07/19/2004 Kaomalo LLC(R.Smart Rev Persl Trst):715 Waimea multi-purpose athletic field 339,479.30 Reimbursement cost of new sign for Spencer 11/30/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 Park 582.80 01/10/2005 Sunstone Realty Partners X LLC:996 Honl's Beach Park Improvements 305,721.00 Credit for cost of Kamehameha Park restroom 01/20/2005 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 design 15,667.44 Deposit into DHHL account for park 02/22/2005 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 improvements on DHHL lands at Kawaihae 100,000.00 10/18/2005 David DeLuz Sr Enterprises:982 35 lots(Res 173-05) 132,931.40 34 units(Res 519-06,actual in-lieu based on 11/29/2006 Hanaula Village Partners LLC(frmrly Pro):883 amount spent) 122,895.03 03/12/2008 Kaomalo LLC(R.Smart Rev Persl Trst):715 Waimea greenways and trails easements 563,259.65 04/03/2008 Oceanside 1250:765&812 Shoreline Park Land Value and Improvements 3,486,182.00 Phase III-neighborhood park site 06/06/2012 Kaomalo LLC(R.Smart Rev Persl Trst):715 improvements 321,895.00 Total Parks 8,579,084.58 Police "„ Date , Name - Memo' ° " Amount 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 49 Lots 421,680.00 Total Police 421,680.00 12 Table 2: Total In Lieu Contributions Through June 30, 2017 Roads Date Name, Amount M o 06/18/1997 Bezona,Norman:785 payment to DPW for Kaloko street light 1,500.00 02/09/1998 Dungate,Peter:852 Dedication of Road Lot E(Sub 97-034) 12,406.72 06/30/1999 Harry Foster Irrevocable Trust:859 6 lots-dedication of Ke'oke'o St 18,610.08 12/01/1999 Towne Realty,Inc./Towne Dev of Hawaii:450&849 consulting for Alii Hwy 100,354.86 359 units/Mamalahoa By-Pass&Mamalahoa Hwy($9,408,800.00)-Halekii Intersection 11/24/2000 Oceanside 1250:765&812 ($290,000.00) 9,698,800.00 In lieu for channelization improvements to 01/25/2001 Parker Ranch,Inc.:907 Mamalahoa Hwy 46,525.20 05/15/2001 Nakahara,Scott:813 6 lots,road and traffic improvements 18,610.08 09/21/2001 AFK Subdivision Partners:799 Co.future road widening strip 4,288.00 10/11/2001 Harry Foster Irrevocable Trust:859 13 lots-dedication of Oneone St 40,321.84 12/04/2002 Maniniowali Equity Company LLC:940 140 units-Queen K intersection 434,235.20 03/21/2003 Rinkenbach,Keven&Patricia:944 6 lots-dedication of Ke'okeo'o St 18,610.08 Kaomalo St&Mamalahoa Hwy intersection, 01/23/2004 Kaomalo LLC(R.Smart Rev Persl Trst):715 improvements 200,032.00 05/20/2004 Towne Realty,Inc./Towne Dev of Hawaii:450&849 Alii Hwy ROW 352,000.00 09/20/2004 Young,Dennis:1003 Ahi Ahi St extension ROW 550,000.00 09/29/2004 Rinkenbach,Keven&Patricia:944 8 Lots 24,813.44 10/21/2004 Kona Scenic Land, Inc.:854 Holoholo/Nana Street Connection 87,735.00 11/12/2004 International Development Projects.Ltd.:801 COH dedicable roadway 13,347.15 01/10/2005 Sunstone Realty Partners X LLC:996 117 lots Alii Drive&Walua Rd Improvements 1,690,029.00 Laaloa Extension-Planning, Engineering,and 04/07/2005 Towne Realty,Inc./Towne Dev of Hawaii:450&849 Environmental Studies 120,500.00 04/19/2006 David DeLuz Sr Enterprises:982 credit for 35 lots approved by Res 282 06 118,112.05 04/19/2006 Gannon,James P.:834 7 Lots 16,500.00 09/05/2006 Kam Center Specialty Corp:980 8 lots 57,149.78 11/29/2006 DuPonte,Douglas&Joseph/Hakalau Farms:860 Credit for roads for 14 lots 144,080.08 11/29/2006 Bart Cahoon Trust:989 7 lots+ 26,500.00 11/29/2006 Nani Kona Aina LLC/Welton,Walter&Susan:1001 Credit for roads approved by Res 516-06 455,515.70 03/30/2007 Hualalai Vistas LLC:1026 45 lots 1,322,276.00 10/18/2007 . Hilo One,Inc.:833 8 lots inc.CPI adj. 48,648.00 02/21/2008 Kaomalo LLC(R.Smart Rev Persl Trst):715 Phase III connector road 4,507,000.00 10/27/2008 Hale Wailani Partners/Nansay Hawaii:759 credit per revised appraisal of roadway(49 lots) 52,500.00 02/26/2009 Towne Realty,Inc./Towne Dev of Hawaii:450&849 Laaloa Street Extension EA Work 63,900.00 13 Table 2: Total In Lieu Contributions Through June 30, 2017 [Roads(cont) Date •Name - Memo ; ' Amount 09/20/2010 Nobriga,Kar1:1000 credit for water system cost-2 lots 6,749.26 11/14/2011 DuPonte,Douglas&Joseph/Hakalau Farms:860 credit for roads per Res 518-06 49,592.14 02/09/2012 Akiyama,Kevin Ken:10-125 road widening dedication 1,551.00 road improvements to Wainaku Road and 03/20/2012 Plant-Mason Family Trust:06-37 Kulana Kea intersection 35,000.00 02/18/2015 Nagata,Edward:09-99 credit for future road widening per Res 41-15 2,400.00 07/01/2315 Hualalai Vistas LLC:1026 credit for Mamalahoa Highway intersection 182,628.45 07/14/2016 Higashi,Roland: 833 credit for Kulana Street improvements 93,137.25 Total Roads 20,615,958.36 TOTAL IN LIEU CREDITS 30,966,234.93 14