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Home My WebLink About2017-2018 FAIR SHARE ANNUAL REPORTHarry Kim Mayor Wil Okabe Managing Director West Hawai`i Office 74-5044 Ane Keohokalole Hwy Kailua-Kona, Hawaii 96740 Phone (808) 323-4770 Fax (808) 327-3563 January 29, 2019 County of Hawai i PLANNING DEPARTMENT Honorable Aaron Chung, Chairman & Presiding Officer and Members of the County Council County of Hawai`i 25 Aupuni Street Hilo, HI 96720 Dear Chairman Chung and Members of the County Council: SUBJECT: FAIR SHARE ANNUAL REPORT AS OF JUNE 30, 2018 Michael Yee Director Duane Kanuha Deputy Director East Hawai`i Office 101 Pauahi Street, Suite 3 Hilo, Hawai`i 96720 Phone (808) 961-8288 Fax (808) 961-8742 Transmitted herewith, please find an original and 10 copies of the Fair Share Annual Report as of June 30, 2018. 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, MICHAEL YEE Planning Director BJM:ja COH33\planning\public\wpwin60\Fair Share\Annual Reports\2017-2018 Annual Report\2017-2018 Fair Share AR Cover.doc Enclosure: Fair Share Annual Report as of 6-30-18 www.hiplanningdept.com Hawaii County is an Equal Opportunity Provider and Employer planning@a,hawaiicounty.gov JAN 2 9 2019 Honorable Aaron Chung, Chairman & Presiding Officer and Members of the County Council January 24, 2019 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 Division Long Range Division FAIR SHARE ANNUAL REPORT As OF JUNE 30, 2018 January 29, 2019 Submitted to: Hawai '1 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 2017-2018 (June 30, 2018). 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, 2018, a total of $11,416,300.58 in cash contributions had been made, not including the park dedication fund. In that same period, there were $7,274,136.57 in net appropriations. This left a Fair Share fund balance totaling 4,142,164.01. 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, 2018. This page is intentionally left blank. 2 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30, 2018 Md{Il t a`3 t' r r as ,'. s Fire Parka ' P is,',, f` Soitd.Wast8 Cash Contributions Nakahara, Scott:813 (4/26/2001) 1,995.66 20,945.10 1,010.40 873.72 0.00 Total Cash Contributions Thru 6/30/18 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 6/30/18 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 LapsesThru 6/30/18 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 clrlMa 0.00 Cash Contributions Total Cash Contributions Thru 6/30/18 0.00 0.00 0.00 0.00 0.00 Appropriations Total Appropriations Thru 6/30/18 0.00 0.00 0.00 0.00 0.00 Total Capital Funds Available: Ka'0 4"`-.P" .ai % ms 0.00 0.00 0.00 f tV'„6 0.00 5 .., +q oI dWaite 0.00 1£ #.j„^v ny F A ' 4 F Cash Contributions Nobriga, Kar1:1000 (9/20/2010) 723.76 7,596.08 366.44 316.86 0.00 Total Cash Contributions Thru 6/30/18 723.76 7,596.08 366.44 316.86 0.00 Appropriations Total Appropriations Thru 6/30/18 0.00 0.00 0.00 0.00 0.00 I Total Capital Funds Available: North Hilo Kr 723.76 7,596.08 36644 te 316.86 0.00 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 6/30/18 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 6/30/18 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 6/30/18 0.00 149,504.31 0.00 0.00 0.00 Total Capital Funds Available: North Kohala 38,129.73 101,766.40 19,051.42 16,719.40 187,977.54 3 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30, 2018 9na ire Parks< ° li it(aste R411s KalakoMauka Roads,,, Hualalai„,' Roads.:".., Cash Contributions 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 Devof Hawaii:450 & 849 (6/21/1999) 9,313.08 4,715.20 4,077.36 Towne Realty, Inc./Towne Devof Hawaii:450 & 849 (6/21 1999) 8,980.47 4,546.80 3,931.74 Towne Realty, Inc./Towne Devof Hawaii:450 & 849 (6/21/1999) 7,650.03 3,873.20 3,349.26 Harry Foster Irrevocable Trust:859 (6/30/1999) 1,968.66 20,945.10 1,010.40 900.90 Towne Realty, Inc./Towne Devof 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 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) 1,663.05 17,454.25 842.00 728.10 15,508.40 Towne Realty, Inc./Towne Devof 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 4SunstoneRealtyPartnersXLLC: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) 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, 2018 Noi h Kana {C'ash Conthbudons col dnued} l TM 1 xe Kakrkoulca a55'133 Wuslalai oa K... .,.. igRoy E.:992502 MEM MEI= 40 Maniniowdli Equity Company LLC:940 (12/4/2002) 46,565.40 111- 23,576.00 20,386.80 11.1.1.111111..1.1.11 Kamehameha Investment Corp:964 (1/31/2003) 11.1.111..1111.1.3E 7,596.08 366.44 316.86 I. 6,749,26 111111...1.11 Kamehameha Investment Corp1:959 (1/31/2003) 3,618.80 in 37,980.40 1,832.20 1,584.301 33346.30 1.11.1111..11 Kamehameha Investment Corp:947 (1/31/2003) Windward Enterprises, Inc.:897 (3121/2003) 111 10,976.1311 1,330.44 115,198.05 13,963.40 5,557.20 673.60 4,805.46 582.48 102,355.44 12,406.72 Windward Enterprises, Inc.:897 (5/8/2003) IM1.111111. 117.08 1,228.76 59.28 51.24 11 1,091.80 Kona Hwn Vac Ownership (Towne Dev.):436 (6/26/2003) 36,700.24 11,930.58 16,357.74 iimmig Kona Hwn Vac Ownership (Towne Dev.):436 (8/1/2003) 277,490.34 1.11.111111.111111111 Exchange Property Corporation:853 (8/14/2003) 2,328.27 U 24,435.95 1,178.80 1,019.34 mom. 21,711.76 Sunstone Realty Partners X LLC:437 (12/17/03) 64,852,80 I Gomes Family Limited Partnership:993 (4/23/2004) 5,428.20 11 56,970.60 2,748.30 2,376.45 50,619.45 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 (5/13/2004) IIIIIESUMM- 2,689.18 325.41-111- 2,326.41101.1.1.111.11...11.11 Towne Realty, IncJTowne Dev of Hawaii:450 & 849 (5/20/2004) Towne 15,934.50 8,067.60 6,976.35 Rinkenbach, Keven & Patricia:944 (7/16/2004) Hualalai Development Company (frmrly Kaup:926 (8/17/2004) Towne Realty, Inc./Towne Dev ofHawaii:450 & 849 (8/30/2004) Towne 1 2,660.88 3,743.961 10,623.00 27,926.80 39,294.09 1,347.20 1,895.52 1,164.96 1,639.11 11111M.11111.1...1.11 1111=11011.1.1.1.11111 - 5,378.40 4,650.90 Young, Dennis:1003 (9/16/2004) 3,618.801 37,980.40 1,832.20 1,584.30 1111111111111111111.11111111111 Grover, Richard & Christin:1040 (9/24/04) Hualalai Development Company (frmrly Kaup:926 (10/5/2004) 1.1.11•1111.1.1MINIMINIMMIIIIMIIIMEM 27,228.80 285,775.20 13,785.60 724.66 11,920.80 626.64•11111111111 111 253,916.00 37,888.00 11 - International Development Projects. Ltd.:801(11/12/2004) 1,431.29 15,021.83 Sunstone Realty Partners X LLC:996 (1/5/2005) 1 28,357.29 1- 9,218.43 12,639.51 111 - Kona Scenic Land, Inc.:854 (2/8/2005) 6,961.531 73,063.49 3,524.61 111111111.1111.....1.11 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 (2/10/2005) Towne Realty, Inc./Towne Dev ofHawaii:450 & 849 (4/4/2005) 8,144.30 MIMMINIMINIMIEMEIMINIMMINIIII 4,123.44 3,565.69 203,621.54 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 (4/29/2005) 1 8,047.821 4,074.62 3,523.301111.111111.111.11111111.11.1 Knierim, Phil:1056 (5/12105) 47,360.00 Uluwehi Properties, LLC:1036 (7/7/2005) 1 8,704.201 91,352.40 4,406.80 3,810.801 81,168.20MEM= David DeLuz Sr Enterprises:982 (7/28/2005) 12,665.80 6,412.70 5,545.05 11.1.1.111.11111111111111 Easley. Bruce:04-30 (8/2/05) i11- 9,472.00 Hualalai Development Company (frmrly Kaup:926 (8/4/2005) 7,383.60 77,493.78 3,738.42 3,232.74 Star Market, Ltd:895 (9/14/2005) 7,459.24 Star Market, Ltd:895 (9/19/2005) 710.721 359.84 311.16 11 6,627.68 Easley, Tayfor:1031 (10/25/05) E 1 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, non, na:04-29: 834 ( 12/21/05) 10Gannon, James P.:834 (1/10/2006) I 9,472.00 2,000.00 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 (2/2/2006) 2,194.86 1,111.26 969.99 11.1111111111111.1 Nani Kona Aina LLC/Welton, Walter & Susan:1001 (2/21/2006) 6,151.96 64,566.68 3,114.74 2,693.31 11- Sunstone Realty Partners X LLC:437 (5/17/06) Ken World, Inc.:832 (6/2/2006) =WM• 4,023.41 135,700.00 11 42,231.64 2,037.31 1,761.65 IIIMMEM111111111.111. Big Island Country Club Estates (Spear):767 (7/6/06) 11-1 20,540.68 17,761.36. Bond, Thad:1058 (7/14/06) 1III9,472.00 Kam Center Specialty Corp:980 (9/5/06) 1.1.1.11.11.111111. 1= 11111111.= 763.50 Bart CahoonTrust:989 (12/26/2006) MINIMS 2,533.16 26,586.28 1,282.54 1,109.01 Clap., Eu.ene:1032 12/29/06) 1.111111111111 111 111- 28,416.00 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30, 2018 North Kona KashContributions continued) .. 1., t Fire . Parks; PoliCSo1id yVaste a n tt Kaloko Mauka Hualalar,n', R r:rr., :Roads ,. .: Roads. Hawaii Island CDC.:Hualalai Elderly (1/1/07) 100,000.00 Hualalai Development Company (frmrly Kaup):926 (1/31/2007) 11,312.21 118,724.11 5,727.25 4,952.56 105,488.35 Hualalai Vistas LLC:1026 (3/30/2007) 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 (1/28/08) 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 HwnVac Ownership (Towne Dev.):436 (7/19/13) 435,188.88 Kona HwnVac 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 Juvik, James: 16-99 (11/1/17) 626.84 6,608.08 317.37 274.44 5,845.47 RS10 Kalaoa LLC: 13-40 (05/07/18) 7,030.43 73,422.58 3,559.49 3,078.02 65,560.33 Regency Pacific Management LLC: 98-70 (06/13/18) 42,735.28 13,892.76 19,047.39 Total Cash Contributions Thru 6/30/18 506,812.86 2,748,795.07 256,783.72 240,576.31 2,805,283.30 647,880.45 300,000.00 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 PIan: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 6 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30, 2018 7 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) 250,000.00 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 Alii 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) 835,106.77 Traffic Calming Improvements:16-73 (7/1/16) 23,540.40 Ane Keohokalole Highway- Hinalnai to Kaiminani: 16-106 (11/4/16) 84,256.00 Royal Poinciana Drive Sidewalks & Drainage: 17-40 (7/1/17) 200,000.00 NOrt Total Appropriations Thru 6/30/18 Kona ((contiirrued} 200,000.00 Fire 7,043,171.67 Parks ` 50,000.00 Police 197,722.42 SolidWaster 4,886,510.19 4i ' RoadsRoadsuka 48,000.00 0.00 NRoads 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 Alii Kai Subdivision Park (lapsed 6/30/08) 822,000.00 Kauhale connection:05-171 (lapsed 6/30/08) 377,957.68 Kailua Park Master PIan: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 Alii 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) 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 West Hawaii Traffic Signal Improvements:15-58 (lapsed 6/30/18) 101,053.58 Total Lapses Thru 6/30/18 11,348.34 5,346,873.57 50,000.00 0.00 2,030,146.18 48,000.00 0.00 Total Capital Funds Available: North Kona 318,161.20 1,052,496.97 256,783.7 42,853.89 51,080.71 647,880.45 300,000.00 Ord 17-40 appropriated more funds than had been contributed. Allotments in excess ofavailable funds will not be approved. 7 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30, 2018 na re Parks; F" i Pals stlV4se iaads 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 6/30/18 119,406.99 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 6/30/18 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 Kona Emerg. Shelter & Multi-purpose Event Center:13-36 lapsed 6/30/15) 215.00 Total Lapses Thru 6/30/18 0.00 78,215.00 0.00 0.00 0.00 Total Capital Funds Available: North & South Kona Puna 119,406.99 Fire 78,215.15 Parks 60,455.60 ri Ro tate: 0.00 fl$OJid 0.00 Cash Contributions Graphic Images Hawaii Inc.: 12-032 (06/15/18) 22,316.28 234,216.56 11,298.70 9,770.29 208,105.42 Total Cash Contributions Thru 6/30/18 22,316.28 234,216.56 11,298.70 9,770.29 208,105.42 Appropriations Total Appropriations Thru 6/30/18 0.00 0.00 0.00 0.00 0.00 Total Capital Funds Available: Puna SW PKona 22,316.28 Flre 234,216.56 Parks 11,298.70 Ps l ,„ ; 9,770.29 Solid V/aste 208,105.42 Roads. 1 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 6/30/18 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 Hawai'i Traffic Signal Improvements:15-58 (7/1/15) 164.893.23 Total Appropriations Thru 6/30/18 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 6/30/18 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, 2018 Sou#hilfohala yq i Fire .Parks= aPol oe., sSoUtl*Roads e.. 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 6/30/18 101,306.42 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 (12/6/1 46,780.00 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 6/30/18 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 Total Lapses Thru 6/30/18 20,392.29 0.00 0.00 0.00 93,560.00 Total Capital Funds Available: South Kohala outllHda 71,698.71 Fire 70,016.33 Parksr 51,079.71 Police; 44,374.54 r$s s" SolidWaste 0.00 r " , Roads ,_ LankaulMiKllawaTto 4 Wrdenin¢: 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 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 FamilyTrust: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 9 Table 1: Contributions, Appropriations, and Capital Funds Available As of June 30, 2018 10 Kobayashi, Grant (aka Hilo Hillside, LLC):738 (4/16/2014)11111111111 528.66 5,548.461 267.66 I 4,929.90 iii Kobayashi, Grant (aka Hilo Hillside, LLC):738 (6/16/2014) 22.36 234.701maas 9.79 208.53 11111.111111 Winegar, Thomas W &Furchgott, Susan E Trust: 11-000147 (6/5/14) • 1,137.031 11,695.50 369.63a 506.79 a 10,001.0711111.1111 Moaniala Holdings, LLC (aka Hilo Hillside, LLC): 738 (11/24/14) 11- 1•11.1.• 287,752.35 Caha Holdings, LLC (fka GuyMiIter}:07-63 (3130/15) 1 2359.06 28,379.51 6,308.37 a 896.97. 1,229.72 a 304.32 263.15 24,268.02 1111111111111111 5,305.09 300.00DePante, Jason: 14-000173 (4/14/15)III601.06 Morns, Melvin & Brenda:15-34 (5/17/16) 12,839.26 619.36 535.58 a 11,407.88 Higashi, Roland: 96-121 (6/22/16) a 9,987.61 111111111111111111 5,056.72 4,372.68_ B2 -II Educational Trust: 14103 (5-17-16) 11111111.11111 1,202.12 620.58 12,616.74 6,513.17 608.64 526.30 314.20 271.70 11,210.18 5387.05Taketriro, Minoru & Katherine: 16 10 (07/20/17) Total Cash Contributions Thru 6/30/18 94.072.83 1 643320.22 45,650.991111M3 626,881.69 30,000.00 300.00 Appropriations IMIIIOIIMIIIIIIIIIMIIIIMMIIMIIIIIOIIMMIIIIIMII 1.1.1111111111.111.11.11.1.1111.111.1 Bay Beach Park:04-75 (7/1104}18,000.00IIIIMIMIMMa MMMMIMIMMOMMMIMNMM Mooheau Bandstand and Related Park Improvements:// -60 (7/1/11) 40,000.00 40,000.001.11.1111111111111.111111011.111.1111111KaipalaoaLandingParkAmenitiesandImprovements:11-60 (7/1/11) Kalakaua Park Revitalization lmprovements:11-60 (7/1/11) 11.111.11 39,000.00 Parking Facilities & Related Imprvnts in Dtwn Hilo:11-60 (7/1/11) 100,000,00-- 100,000.00DowntoumHiloAccessiblity & Mobility lmprvnts:l 1-60 (711111 } Downtown Hilo Restrooms:12-87 (7/1/12) 25,000.00 Manono Street Improvements: 13-66 (7/1/13) 1- 11111111111 66,000.00 Refund per Reso 41-15 (Edwin Y. Nagata Trust:09-99) (3/12115) 1.1•11.1111 2400.00 Kuawa Street New Sport Fields: 17-44 (6/21/17) 400.000.00 111111.11 11•11•11.• 101111•11•1111111 Traffic Calming Improvements:16-73 (7/1/16) 11•111111011••=11.11•111111 11.1.11111101 Refund over payment (De Ponta, Jason: 14-000173) (11/29/16)C_ Il 300 Fire Maintenance Shop Mezzanine: 17-40 (7/1/17) 45,000.00 KalanianaoleAve Improvements: 17-80 (12/18/17) 400,000,001111111111111 Total Appropriations Thru 6/30/18 11111111111M1 45,000.001 562,000.001 0.001 0.00 948,079,49 0.00 300.00 Lapsed Appropriations Mooheau Bandstand and Related Park Improvements:11-60 1.1.1111111111111111111.1.111.111111111111111.11111111111.11.11.11.1.11111.0 lapsed 6/30/ 4 unimmil 40000.00 Kaipalaoa Landing ParkAmenities and Improvements:11-60 lapsed 6/30/14) 40,000.00 39,000.00 111.11.1111 1110.1111.111 MMIIIIIIIIIMIII Kalakaua Park Revitalization Improvements:11-6Q (lapsed 6130714} Downtown Hilo Restrooms:12-87 (lapsed 6/30/15) 1 25,000.00 Manono Street Improvements: 13-66 (lapsed 6/30/16)1ManonoStreetImprovements: 13-66 (lapsed 6130/17} Total Lapses Thru 6/30/18 11.1111.11110.00 111111111111.1. 49,072.83 144,000.00 a 225,720.221 43,272.98 1 0.00 1 0.00in 45,650.99 41,272.14 52,889,96 268,307.84 0.00 30,000.00 0.00TotalCapitalFundsAvailable: South Hilo Ord 17-80 appropriated more funds than had been contributed. Allotments in excess of availablefunds wit not be approved. T1D County; Tota at, '4 Total Contributions 11416,300.58 890,651.73 4,448,854.60 448,677.66 408,75 .32 4,241,177.82 677,880.45 300 31)0.00 Total Appropriations 15,492,747.69 296,900.00 8,396,474.67 50,000.00 250,000.00 6,451,073,02 48,000.00 300.00 Total Lapsed Appropriations 8,218,611.12 33,640.63 5,800,380.88 50,000.00 0.00 2,286,589.61 48,000.00 0.00 NetAppropriations 7,274,136.57 263,259.37 2,596,093.79 0.00 250,000.00 4,164,483.41 0.00 300.00 Total Capital Funds Available 4,142,164.01 627,392.36 1,852,760.81 448,677.66 158,758.32 76,694.41 677,880.45 300,000.00 627,392.36 1,852,760.81 448,677.66 158,758.32 76,694.41 677,880.45 300,000.00 10 Total Fire Parks Table 2: Total In Lieu Contributions Through June 30, 2018 Name io'unt ;: 02/25/2003 Big Island Country Club Estates (Spear):767 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 06/16/2009 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 10/25/2001 02/25/2003 am Release of bond for construction of Puuanahulu Fire Station 49 Lots payment to Kohala Coast Volunteer Fire Co (33 RS credits) @rn 500,000.00 833,320.00 16,191.99 1,349,511.99 oun Waikoloa Beach Club LLC (Hoffee, John W.) Big Island Country Club Estates (Spear):767 02/09/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 02/09/2004 04/28/2004 07/19/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Kaomalo LLC (R. Smart Rev Persl Trst):715 11/30/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 01/10/2005 Sunstone Realty Partners X LLC:996 01/20/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 02/22/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 10/18/2005 David DeLuz Sr Enterprises:982 11/29/2006 Hanaula Village Partners LLC(frmrly Pro):883 03/12/2008 Kaomalo LLC (R. Smart Rev Persl Trst):715 04/03/2008 Oceanside 1250:765 & 812 06/06/2012 Kaomalo LLC (R. Smart Rev Persl Trst):715 Total Parks Police Date; Name 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 Total Police 11 Per Director's Ltr for handicap parking Puuanahulu Community Center payment to Waikoloa Village Assn for Hooko St Park payment to non -County for Waimea skatebd park YMCA conveyance Waimea multi-purpose athletic field Reimbursement cost of new sign for Spencer Park Honl's Beach Park Improvements Credit for cost of Kamehameha Park restroom design Deposit into DHHL account for park improvements on DHHL lands at Kawaihae 35 lots (Res 173-05) 34 units (Res 519-06, actual in -lieu based on amount spent) Waimea greenways and trails easements Shoreline Park Land Value and Improvements Phase III- neighborhood park site improvements 7,770.96 1,460,000.00 37,700.00 60,000.00 1,625,000.00 339,479.30 582.80 305,721.00 15,667.44 100,000.00 132,931.40 122,895.03 563,259.65 3,486,182.00 321,895.00 8,579,084.58 mount 49 Lots 421,680.00 421,680.00 pi 06/18/1997 02/09/1998 06/30/1999 12(01/1999 Table 2: Total In Lieu Contributions Through June 30, 2018 Bezona, Norman:785 Dungate, Peter:852 Harry Foster irrevocable Trust:859 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 11/24/2000 Oceanside 1250:765 & 812 01/25/2001 Parker Ranch, Inc.:907 05/15/2001 Nakahara, Scott:813 09/21/2001 AFK Subdivision Partners:799 10/11/2001 Harry Foster Irrevocable Trust:859 12/04/2002 Maniniowali Equity Company LLC:940 03/21/2003 Rinkenbach, Keven & Patricia:944 01/23/2004 Kaomalo LLC (R. Smart Rev Pers! Trst):715 05/20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 09/20/2004 Young, Dennis:1003 09/29/2004 Rinkenbach, Keven & Patricia:944 10/21/2004 Kona Scenic Land, Inc.:854 11/12/2004 International Development Projects. Ltd.:801 01/10/2005 Sunstone Realty Partners X LLC:996 04/07/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 04/19/2006 David DeLuz Sr Enterprises:982 04/19/2006 Gannon, James P.:834 09/05/2006 Kam Center Specialty Corp:980 11/29/2006 DuPonte, Douglas & Joseph/Hakalau Farms:860 11/29/2006 Bart Cahoon Trust:989 11/29/2006 Nani Kona Aina LLC/Welton, Walter & Susan:1001 03/30/2007 Hualalai Vistas LLC:1026 10/18/2007 Hilo One, Inc.:833 02/21/2008 Kaomalo LLC (R. Smart Rev Persl Trst):715 10/27/2008 Hale Wailani Partners/Nansay Hawaii:759 02/26/2009 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 12 payment to DPW for Kaloko street Tight Dedication of Road Lot E (Sub 97-034) 6 lots- dedication of Ke'oke'o St consulting for Alii Hwy 359 units/Mamalahoa By -Pass & Mamalahoa Hwy($9,408,800.00)-Halekii Intersection 290,000.00) In lieu for channelization improvements to Mamalahoa Hwy 6 lots, road and traffic improvements Co. future road widening strip 13 Tots- dedication of Oneone St 140 units- Queen K intersection 6 lots- dedication of Ke'okeo'o St Kaomalo St & Mamalahoa Hwy intersection improvements Alii Hwy ROW Ahi Ahi St extension ROW 8 Lots Holoholo/Nana Street Connection COH dedicable roadway 117 lots Alt Drive & Walua Rd Improvements Laaloa Extension -Planning, Engineering, and Environmental Studies credit for 35 lots approved by Res 282 06 7 Lots 8 lots Credit for roads for 14 lots 7 lots + Credit for roads approved by Res 516-06 45 lots 8 lots inc. CPI adj. Phase III connector road credit per revised appraisal of roadway (49 lots) Laaloa Street Extension EA Work 1,500.00 12,406.72 18,610.08 100,354.86 9,698,800.00 46,525.20 18,610.08 4,288.00 40,321.84 434,235.20 18,610.08 200,032.00 352,000.00 550,000.00 24,813.44 87,735.00 13,347.15 1,690,029.00 120,500.00 118,112.05 16,500.00 57,149.78 144,080.08 26,500.00 455,515.70 1,322,276.00 48,648.00 4,507,000.00 52,500.00 63,900.00 acs cont); Total Roads 09/20/2010 11/14/2011 02/09/2012 Table 2: Total In Lieu Contributions Through June 30, 2018 Name Nobriga, Kar1:1000 DuPonte, Douglas & Joseph/Hakalau Farms:860 Akiyama, Kevin Ken:10-125 03/20/2012 Plant -Mason Family Trust:06-37 02/18/2015 Nagata, Edward: 09-99 07/01/2315 Hualalai Vistas LLC:1026 07/14/2016 Higashi, Roland: 833 TOTAL IN LIEU CREDITS 13 un credit for water system cost- 2 lots credit for roads per Res 518-06 road widening dedication road improvements to Wainaku Road and Kulana Kea intersection credit for future road widening per Res 41-15 credit for Mamalahoa Highway intersection credit for Kulana Street improvements 6,749.26 49,592.14 1,551.00 35,000.00 2,400.00 182,628.45 93,137.25 20,615,958.36 30,966,234.93