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HomeMy WebLinkAboutEDH 2025 Annual Report Jan 06_Dec 07tl �nVision Do "Itown H% %0 =- 2025 W.0 januar� 2006 June 2007 F nVision Downtown H'10.202-5- A Communit ,9-5a5ej vision FAMI&M* Living Acto i n Phan August 2007 Prepared by Kylie Alexandra for the EnVision Downtown Hilo 2025 VisionKeepers Prepared for County of Hawaii Planning Department County of Hawaii Planning Commission State Office of Planning — Coastal Zone Management Program Hawaii County Council Office of the Mayor FUNDED BY COUNTY OF HAWAII PLANNING DEPARTMENT HAWAII COUNTY COUNCIL STATE OFFICE OF PLANNING — COASTAL ZONE MANAGEMENT PROGRAM THE PREPARATION OF THIS REPORT WAS FINANCED IN PART BY THE COASTAL ZONE MANAGEMENT ACT OF 1972, AS AMENDED, ADMINISTERED BY THE OFFICE OF OCEAN AND COASTAL RESOURCE MANAGEMENT, NATIONAL OCEAN SERVICE, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, U.S. DEPARTMENT OF COMMERCE, THROUGH THE OFFICE OF PLANNING, STATE OF HAWAII. A REPORT OF THE COUNTY OF HAWAII, PURSUANT TO NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAH) AWARD NO. NA06NOS4190159, NA05NOS4191060 OR NA04NOS4190038 (RESPECTIVELY) AND FUNDS PROVIDED BY THE OFFICE OF PLANNING, DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT AND TOURISM, STATE OF HAWAII. THE STATEMENTS, FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS ARE THOSE OF THE AUTHOR(S) AND DO NOT NECESSARILY REFLECT THE VIEWS OF NOAH, THE DEPARTMENT OF COMMERCE, OR ANY OF ITS SUB - AGENCIES. ,W- ou �ZY OF q �t �Y O n Nmii CAN Program Coastal Zone Management -jejar(M inn,�� Vi 0 0 CD) S1 04� In the year 2025, Downtown Hilo ... Has a vibrant, thriving, and diversified economy that supports its residents, visitors, and local businesses with a gathering place that builds on the community's unique scientific, educational, historical, spiritual, cultural, and artistic assets. ... Is a green, sustainable environment with protected natural resources — magnificent vistas, pristine waters, pure sweet air, and historic charm. ... Carefully manages its growth and development through sound planning and policies, accommodating change while preserving its unique historical character, natural features, and quality of life. ... Is a friendly, safe, and healthy community with affordable housing, accessible health care, low levels of crime, well- maintained streets, pedestrian pathways, public places, and a wealth of recreational activities for families and youth. ... Is a global magnet for education, culture, and the arts, building on its rich Hawaiian, ethnic, and cultural diversity and shares these resources with the community and the rest of the world. ... Is synonymous with the spirit of Aloha, a community that celebrates its unique character, rich heritage, generational values, and vision for the future. Our hometown, Downtown Hilo, is a welcoming neighborhood like no other — a wonderful place to live, work and play. it env �5ion D °w "town Hilo � %2025 1 � ry sb V �y�a iivniision 00ty, own Hilo �\ A • 2025 The Mission of the EDH 202,5 VisionKeepers is to energize, guide, inspire and strengthen Partnerships within the community to implement the Plan. O In the years ahead, the members of the VisionKeepers may change and the Action Plan will be updated to meet the changing needs of the community, but I am sure that by the year 2025, there will be no better town in the world than Hilo, Hawaii. Sincerely, Paul A. Nash Chair, EDH 2025 VisionKeepers August 20, 2007 EDH 2025 VisionKeepers Dear Mayor Kim, County of Hawaii Agencies, Hawaii County Council Members, and Interested Citizens, Paul Nash Cheer On behalf of the EDH 2025 VisionKeepers, I am pleased to present the January J,unesteonnra 2006 —June 2007 EDH 2025 Annual Report. Vice Cheer SuahaAchn" Over the past eighteen months, I have enjoyed the honor of working with a group Barb r,iAndersen of selfless citizens who are committed to the community's Vision for Downtown Leah Craft Hilo. Kdholo Daguman Neil Erickson This group is called the EDH 2025 VisionKeepers, and the Vision is detailed in SoniaJucik En Vision Downtown Hilo 2025: A Community -based Vision and Living Action Plan Kathleen Nielsen for Downtown Hilo. Eileen O'Hora -Weir EnVision Downtown Hilo 2025 is a model implementation project which relies on Dolly Strazar collaboration between governmental agencies and community groups as a measure of its success. The VisionKeepers are documenting their triumphs and SusmGigorik challenges to assist other Big Island communities who are about to implement their Counts of Ha-eai Pla m-ino Department Liaison own community plans. Alex Frost H�—eui Counts Pesource Center Lieuson This first Annual Report documents the VisionKeepers' work bringing the KylieAlexmdm community's Vision to fruition. The foundation being laid justifies confidence that o11ll11Li1lltC Plfrllllllo Assistant this ambitious new approach to planning will ensure a vibrant Downtown Hilo for nlarlene nlunay the keiki of tomorrow. recorder EDH 2025 has enjoyed support from many community groups, County agencies, Mayor Kim, and the Hawaii County Council. We especially thank Council members Stacy Higa, J. Yoshimoto, and Donald Ikeda who have provided the funds necessary to keep the Vision alive. In the years ahead, the members of the VisionKeepers may change and the Action Plan will be updated to meet the changing needs of the community, but I am sure that by the year 2025, there will be no better town in the world than Hilo, Hawaii. Sincerely, Paul A. Nash Chair, EDH 2025 VisionKeepers Table of Contents Overarching Vision i Letter from the Chair ii Table of Contents iii I. Preface 1 II. EnVision Downtown Hilo 2025 VisionKeepers 2 III. Status of Vision Action Items IV. The First EDH 2025 Town Meeting FA 12 V. EDH 2025 Financial Highlights FY Jan. 2006 —June 2007 15 VI. Looking Ahead 16 VII.Acknowledgements 17 This page intentionally left blank IV 1. 'reface With a unique blend of cultural diversity, physical beauty, and historical importance, Downtown Hilo truly is the `Heart of Hilo'. Nestled between Mauna Kea and Hilo Bay, our coastal town navigates a host of challenges — promoting economic vitality, managing growth, preserving our environment, strengthening and sustaining our community, promoting health and safety, and enhancing education, culture, and the arts. EnVision Downtown Hilo 2025: A Community -based Vision and Living Action Plan (EDH 2025) embodies a shared, unified vision achieved through collaboration and community involvement. It is a community's attempt to articulate its dreams for the future and to use those dreams as the foundation for building partnerships and leadership capacity in order to achieve their vision. EDH 2025 is a model project which can assist other communities to actively participate in implementation of their own community plans. In January, 2006, the EDH 2025 VisionKeepers formed in recognition of the need for a committee to ensure implementation of the Living Action Plan The original Living Action Plan lists 6 Focus Area Groups, 29 Strategies and 72 Actions. Currently, 28 individuals and organizations, both public and private, have committed to the role of Lead Solution Partner for one or more Actions. Central to implementation of EDH 2025 is the collaboration between new and old partners. As part of the Goals described in the following section, the VisionKeepers are responsible for developing and presenting an annual progress report highlighting achievements during the initial Implementation Phase. This first Annual Report outlines the VisionKeepers' major accomplishments during their first 1 1/2 years as they shepherd this organic, authentic, Community -based Vision towards the year 2025. EDH 2025 Annual Report Jan 2006 —June 2007 Page 1. nVision Downtown f1do 2025 VisionKeepers Overview: As adopted by the Hawaii County Council in the EDH 2025 Vision and Living Action Plan for Downtown Hilo, the EDH 2025 VisionKeepers were established in January 2006 to provide oversight during the implementation process. Initially called the `Vision Implementation Committee', the VisionKeepers ensure EDH 2025 remains a `Living Plan' in accordance with the community's overarching vision for Downtown Hilo. Vision: Our Vision is that the community embraces, implements, and celebrates the community -based Vision and Living Action Plan Mission: The Mission of the EDH 2025 VisionKeepers is to energize, guide, inspire, and strengthen partnerships within the community to implement the Living Action Plan Core values: What we believe in and how we work together with others • We have a passion for Downtown Hilo and a belief that it is a special place; • We have a desire to make a greater commitment beyond public participation and agree to live our mission; • We appreciate the value and importance of community visioning and community implementation; • We believe in collaboration, building partnerships and community capacity building as guiding principles in our work. env 1si°n p °�'nt °wn H►X° {� 2025 `� d�. o Page 2. The VisionKeeper logo provides us with an identity, brands our processes, and helps others to make a visual association with us. Original design by Steve Parente. EDH 2025 Annual Report Jan 2006 —June 2007 F� vi5ionKeeper Kepre5entation: The 19 person membership includes a broad cross - section of the community with varying points of view — Lead Solution Partners, Government, Community, Downtown Property Owners, Business Owners, and the Hilo Downtown Improvement Association. Currently, there are 4 Ex- officio positions: • Planning Department Liaison • Research & Development (HCRC) Liaison • Community Planning Assistant • Recorder Keq Accomplishment: e Organizational Structure During the first year and a half, the EDH 2025 VisionKeepers spent a considerable amount of time organizing themselves. The VisionKeepers developed a functional and sustainable structure under which they operate. Monthly meetings are held on the 4th Thursday of every month, with the exception of December. In addition, the VisionKeepers: 1) Elected a Chair and Vice Chair 2) Formed an Executive Committee which holds monthly meetings on the 3rd Tuesday of every month yisionKeeper 5u6- Committees: Sub - Committee Purpose Promotions • Promote EDH 2025 on an ongoing basis Finance • Explore and secure financial support to sustain EDH 2025 Evaluation • Develop criteria for measuring progress; Tracking and evaluating the Action Plan and VisionKeepers Easy Win* • Keep track of Easy Wins completed * An `Easy Win' is a vision - friendly or doable project that • Identify new Easy Win opportunities is visible and can be organized and accomplished simply, • Prioritize Easy Wins for funding quickly, and inexpensively — ideally in less than one year • Convey to VisionKeepers the need for funds • Support Lead Solution Partners to begin their Actions by supporting Easy Win projects that kick -off the larger Action Focus Area mentor Groups (FAMs)* • To Preserve the integrity of the Focus Area Vision *The 6 FAMs are: • Each VisionKeeper is assigned to a FAM based on Creating Economic Vitality their expertise. Preserving Our Environment Strengthening and Sustaining Our Community Enhancing Education, Culture, and the Arts Promoting Health and Safety Managing Growth EDH 2025 Annual Report Jan 2006 —June 2007 Page 3. nF� s Visi®nKeeper Gc)al5: During the first year and a half, the VisionKeepers established the following goals: Promote EDH 2025: A Community -based Vision and Living Action Plan Develop Relationships with Lead Solution Partners • Update the Action Plan Produce an Annual Report Develop an Implementation Guide to Assist Other Communities • Celebrate Progress by Hosting a Town Meeting and Showcasing Easy Wins Vfsi®nk-eeper Goals Evaluati ®n: januartJ. 200( June 2007 The EDH 2025 VisionKeepers reached many of their stated goals. Each goal and the VisionKeepers' performance measurement is outlined below. GOAL: Promote EDH 2025: A Community -based Vision and Living Action Plan PERFORMANCE MEASUREMENT: *Kick-off implementation Celebration held in January 2006 to celebrate adoption by County Council resolution of EDH 2025 and the initiation of the VisionKeepers. •267 hard - copies and 50 CDs of EDH 2025: A Community -based Vision and Living Action Plan distributed. •KPUA Radio Interview with VisionKeeper Chair, Paul Nash, conducted on June 27, 2007. *'Around Downtown' column coordinated by the Hilo Downtown Improvement Association and published monthly in the Hawaii Tribune - Herald, which highlights EDH 2025 developments. *Additional newspaper articles published in both the Hawaii Tribune - Herald (July 24, 2007; ) and the Hawaii Island Journal (July 1, 2007). *The First EDH 2025 Town Meeting conducted on June 27 2007 attracted over 220 people. Page 4. EDH 2025 Annual Report Jan 2006 —June 2007 GOAL: Develop Relationships with Lead Solution Partners (LSPs) PERFORMANCE MEASUREMENT: *Focus Area Mentor Groups formed to visit to committed LSPs within their Focus Area. This system proved to be unsuccessful, so the VisionKeepers are exploring new ways to connect with LSPs. *Action Item Surveys distributed to committed LSPs prior to the Town Meeting. *Action Plan Basics Workshop hosted for LSPs and facilitated by Gail Clarke and Sandi Claveria GOAL: Update the Action Plan Matrix PERFORMANCE MEASUREMENT: *Updated matrix being designed with efforts underway to input new information. •Website redevelopment began to allow more detailed reporting to the community. GOAL: Produce an Annual Report PERFORMANCE MEASUREMENT: *The first EDH 2025 Annual Report completed in August, 2007 for the County of Hawaii Planning Department, Planning Commission, State Office of Planning (Coastal Zone Management Program), Hawaii County Council, and the Office of the Mayor. GOAL: Develop an Implementation Guidebook to Assist Other Communities PERFORMANCE MEASUREMENT: *Implementation Guidebook in progress with an expected completion date of November 2007. GOAL: Celebrate Progress by Hosting a Town Meeting and Celebrating Easy Wins PERFORMANCE MEASUREMENT: *The EDH 2025 VisionKeepers, the Hilo Downtwon Improvement Association and the County of Hawaii Planning Department co- hosted the First EDH 2025 Town Meeting on June 27, 2007, at the historic Palace Theater. *Over 220 people attended the event . *LSPs reported on Actions and Easy Wins with 5 presentations and 19 exhibits. *Guests were treated to a `Green' Pupu Reception and great local entertainment. ,E.„..Po.,,...„ EDH 2025 Annual Report Jan 2006 —June 2007 Page 5. yi5ionKeeper rrofe55ional Development: The 45th Annual International Making Cities Livable Conference Three VisionKeepers and the Planning Department Liaison VisionKeeper attended the 45th Annual `International Making Cities Livable' Conference in Portland, OR, with partial funding from Hawaii County Council Discretionary Funds. The conference increased the leadership capacity of community members for implementation, and provided valuable tools and information for the VisionKeepers to share with EDH 2O25's Lead Solution Partners. Bend 2030 Vision Implementation Committee Two VisionKeepers and the Planning Department Liaison VisionKeeper met with the Chair of the Bend 2030 Vision Implementation Committee, in Bend, OR. This opportuntiy allowed the VisionKeepers to connect with another community who are also implementing their own community -based plan, and to explore the potential for future partnerships between the towns. EDH 2025 VisionKeepers With the Bend 2030 Vision Implementation Committee Prime Example of a `Livable City' - Mixed Use Development with Public Transport (Portland, OR) Page 6. EDH 2025 Annual Report Jan 2006 —June 2007 F���ozs I] I. Status of vision Action Items Overview: The VisionKeepers' responsibility is to monitor progress of the Living Action Plan. In the past year, the VisionKeepers have contacted the Lead Solution Partners (LSPs) to receive updates on the status of their Actions and to ensure timely progress. Outlined below are highlights of the Actions and `Easy Wins' which are underway or have been implemented in the past 18 months. A more detailed synopsis will be included in the updated Action Plan. Actions: The following Actions are listed according to their Focus Area, Status, and Lead Solution Partner Focus Area 1: Creating Economic Vitality Actions Implemented LSP: Alice Moon & Company Action 1.51 30,000 people attracted to Hilo through the organization 7 support of existing events, such as the 6th Annual Black & White Night, 3rd World Heritage Festival, and the 5th Chinese New Year Action 1.54 A new celebration, "Helana Aloha No Ka Moi Kalakaua ", held on April 14, 2007 LSP: County of Hawaii Mass Transit Agency Action 1.14 Bike racks installed on Hele -on buses LSP: County of Hawaii Dept. of Research and Development Action 1.51 Events in Hilo supported and marketed through the Hawaii Tourism Authority's (HTA) County Product Enrichment Program (CPEP) Action 1.52 Economic impact of events and activities in Hilo studied through the HTA's CPEP Action 1.53 Big Island Visitor's Bureau (BIVB) supported in efforts to attract the Conventions and Meetings Industry Action 1.54 NEW festivals and events supported Action 1.72 Hawaii Tropical Fruit Growers Association and the Big Island Farm Bureau partnered with for educational tours of the Hilo Farmers Market, and for the Taste of the Hawaiian Range events LSP: The Palace Theater Action 1.51 Existing local -style festivals and events supported such as the May Day Lei Festival, the Chinese New Year Gala, and many more Action 1.54 "Hawai'iana Live ", a new cultural tourism program, created and performed every Wednesday morning EDH 2025 Annual Report Jan 2006 —June 2007 Page 7. Actions Underway LSP: Countv of Hawaii Deat. of Research and Development Action 1.13 Shuttle bus conducted throughout the Merrie Monarch festival which transported locals and visitors around various events, and provided a foundation for a permanent Downtown Hilo Shuttle Action 1.22 Plans developed for a Bay front Trail connecting the Wailuku River to Suisan Bridge LSP: Keith De La Cruz, Hilo Farmers Market Action 1.71 Design created for a permanent farmers market Focus Area 2: Preservin_g Our Environment Actions Implemented LSP: Ann L. Kalber. Tropical Visions Action 2.21 Photo inventory of Downtown Hilo and existing view planes established Actions Underway Photo courtesy of Tropical Visions LSP: Bike Systems Advocates Action 2.32 Map designed connecting bikeways, paths, and lanes LSP: Wailuku River Walk Steering Committee Action 2.12 Plans developed to increase access to, and visibility of the Wailuku River LSP: Hilo Downtown Improvement Association Action 2.52 Landscaping project implemented to preserve Hilo's pocket parks and gardens Focus Area 3: Strenptheninp and Sustaining Our Community Actions Implemented LSP: County of Hawaii Office of Housing and Community Development Action 3.51 Collaborative efforts with various supporting partners provide shelter options for Downtown Hilo's homeless LSP: Hilo Downtown Improvement Association and EDH 2025 VisionKeeaers New Action! EDH 2025 Town Meeting co- hosted on June 27, 2007, to celebrate progress of EDH 2025 Living Action Plan LSP: The Palace Theater Action 3.12 Ongoing youth- centered activities conducted which includes youth concerts, anti- drug rock concerts, summer theater workshops, and the production of a 3- minute video on caring for the land Page 8. EDH 2025 Annual Report Jan 2006 —June 2007 4 Actions Underway LSP: County of Hawaii Dept. Parks and Recreation New Action! Canoe Hale improvements included in comprehensive Hilo Bayfront park project LSP: EDH 2025 VisionKeepers Action 3.21 Initial stage of this Action completed with the formation of the EDH 2025 VisionKeepers Focus Area 4: Enhancin_g Education, Culture, and the Arts Actions Implemented LSP: East Hawaii Cultural Council, The Lyman Museum, and The Palace Theater Action 4.11 Coordinated efforts applied for special needs, such as fundraising, producing concerts, and the May Day Museum Photo Shoot LSP: East Hawaii Cultural Council Action 4.11 Pu'ueo Community Leaders supported while forming their Community Association Focus Area 5: Promoting Health and Safety Actions Implemented LSP: County of Hawaii Dept. of Public Works Action 5.23 High - technology decorative lights installed on Haili St to improve ambience Decorative lights installed on Haili Street Actions Underway LSP: County of Hawaii Dept. of Public Works Action 5.23 Decorative street lights planned for Kamehameha Ave, from Mamo St to Waianuenue Ave; Street light upgrade planned for Ponahawai @ Kamehameha; Pedestrian cross -walk upgrade to solar power planned for Kamehameha @ Mamo Action 5.41 Improvement underway to 204 ramps on sidewalks to further comply with the Americans with Disabilities Act ,���....„ EDH 2025 Annual Report Jan 2006 —June 2007 Page 9. F���ozs Focus Area 6: Manapinp Growth Actions Implemented LSP: County of Hawaii Office of Housing and Community Development Action 6.51 Incentives provided for developers to provide housing in Downtown Hilo through the Hawaii County Code, Chapter 11; Under the administration of Mayor Harry Kim, County departments expedite processes for developers that produce housing in excess of their minimum requirement Actions Underway LSP: EDH 2025 VisionKeepers Action 6.32 Action Plan's consistency with "Smart Growth" Principles evaluated as part of Action Plan Update LSP: The Palace Theater Action 6.43 Preservation, renovation, and restoration of the Palace Theater provides a prototype for design guidelines Summary of Actions Total Number of Actions Implemented: 2006 -2007: 13 (Number which are ongoing: 9) Total Number of Actions Underway: 2006 -2007: 12 �\ a1 • lc i The Palace Theater on Haili St Page 10. EDH 2025 Annual Report Jan 2006 —June 2007 '�J Las Wins: An `Easy Win' is defined as a "Vision- friendly or doable project that is visible and can be organized and accomplished simply, inexpensively and quickly — ideally in less than one year ". The following `Easy Wins' are highlights from the past 18 months. Birds, Bugs, and Watersheds The Hilo Bay Watershed Advisory Group (HBWAG) recently initiated free monthly events at the Mokupapapa Discovery Center. These events are open to the public and feature prominent guest speakers who are knowledgeable about Hawaii's natural environment. They provide valuable opportunities to learn more about Hilo's unique ecological systems. Survey of Existing Businesses in Downtown Hilo On April 30, 2007, EDH 2025 workshop facilitator Cherie Enns returned to Hilo to collaborate with the Hilo Downtown Improvement Association and the County Of Hawaii Planning Department on coordinating an inventory of existing businesses in the commercial zoned district. Nineteen Geography students from the University College of Fraser Valley in British Columbia participated as well as two Geography students from UH Hilo. The inventory will be used to create a community planning map which will highlight development opportunities in Downtown Hilo. Painting the Planters Along Kamehameha Ave On November 18, 2006, "Rotary Gives Back" Day, planters along Kamehameha Ave were painted based on a color scheme created by Dennis Hooper in conjunction with Connections Public Charter School. The Rotary Club of Hilo coordinated the project, with support from Waiakea High School Interact Club members, Connections Public Charter School, Aloha Green, Leonard Bisel Associates, Dennis Hooper, and the Hilo Downtown Improvement Association. New Planters along Kamehameha Ave EDH 2025 Annual Report Jan 2006 —June 2007 Page 11. '�J N. The rirst F_DH 2.025 Town Meeting Overview: On June 27th, 2007, the EDH 2025 VisionKeepers, Hilo Downtown Improvement Association, and the County of Hawaii Planning Department co- hosted the first EDH 2025 Town Meeting at the historic Palace Theater. Approximately 220 people attended to celebrate the progress of EDH 2025, and to voice their priorities for the future of Downtown Hilo. The Town Meeting also provided an opportunity for our Lead Solution Partners to exchange ideas and recruit volunteers as Supporting Partners. The EDH 2025 VisionKeepers are using the results from the Town Meeting Survey to actively chart the next steps for implementation of the Community -based Living Action Plan. Description of F vents: OPEN HOUSE 19 Lead Solution Partner exhibits showcased accomplishments to the community LSPs IN ACTION 5 Lead Solution Partners highlighted their organization's efforts towards Implementation with short presentations REMARKS ON CELEBRATING PROGRESS Community Visioning expert Steven Ames returned to Hilo to offer inspirational words on the progress of EDH 2025 Suzanne Lennard Bruce McClure, LSP REMARKS ON CREATING PUBLIC GATHERING PLACES `Livable Cities' expert Suzanne Crowhurst Lennard offered advice on the importance of creating public places where people can talk story, and where children can explore and play KEYNOTE VIDEO PRESENTATION Kepa Maly, Manu Meyer, Ian Birnie, Alice Moon, and Tom Wolforth inspired the audience by honoring Hilo's past and reflecting on why Downtown Hilo is so special Page 12. EDH 2025 Annual Report Jan 2006 —June 2007 , F_ ,�J Fnter°tai nme nt: • Bob Alder and the Historic Pipe Organ • Welcome Oli performed by Leilehua Yuen • Downtown Dynamos performed their special Hilo version of "Downtown!" `Green' Pupu Reception Evaluation: Downtown Dynamos Opening the Show • Jeri Gertz reprised her role as 'Gypsy' to sing "Everything's Comin' Up Downtown!" • Guests enjoyed a `Green' Pupu Reception At the close of the first EDH 2025 Town Meeting, attendees were asked to give feedback on what they believe are the priorities in the Living Action Plan for the next 5 years. Of the more than 220 people attending, 77 people responded. Respondents identified which 3 `Easy Win *' projects they would most like to see implemented in the next year. The graph below indicates the distribution: 50 45 40 35 30 25 20 15 10 5 0 Hanging Pocket Parks Install a Shuttle Bus Clean up Emergency BID Baskets Bench Wailuku River Response Workshop Education An `Easy Win' is a vision - friendly or doable project that can be organized and accomplished simply, quickly, and inexpensively — ideally in less than one year ,E.„..Po.,,...„ EDH 2025 Annual Report Jan 2006 —June 2007 Page 13. Respondents also identified which 3 Major Projects they would most like to see implemented in the next 5 years. The following graph indicates the distribution: 60 50 40 30 20 10 0 E o •°' ZZ O E Y (n .� (0 N a U) Y O °� OL i (0 CU d Q O O E U) d = More Images From the Iowan Meeting: Guests lined up outside the Palace Theater Steven Ames Presenting His Remarks Page 14 Susan O'Neill of Hilo Bay Watershed Advisory Group LSPs and the Community EDH 2025 Annual Report Jan 2006 —June 2007 IN" V F—DH2025rinancial • 2006—june 2007 Total Income from All Funding Sources: $ 81,374.79 Total Expenses from All Funding Sources: $ 47,000.10 Balance: $ 34,589.84 Encumbered for FY 07 -08: $ (24,510.00) _ Total Carryover: Available Cash for FY 07 -08: $ 10,079.98 Planning Department - Council Discretionary Funds Item Purpose Amount Balance Deposit Discretionary Funds - Councilman Higa $ 10,000.00 10,000.0 Deposit Discretionary Funds - Councilman Yoshimoto $ 10,000.00 20,000.0 Town Meeting Guest Speaker /Trainer: Suzanne Lennard $ (4,679.44) 15,320.5 HDIA Contract Town Meeting Co -Host and Organizer $ $ (6,000.00) 9,320.5 Professional Dev. - VK Int'I Making Cities Livable Conference $ $ (5,641.19) 3,679.3 LSP - Training June 30th LSP Action Plan Basics Workshop $ $ (1,676.24) $ 2,003.13 Vision Keepers June 28th VK Special Meeting $ $ (11.06) $ 1,992.07 Supplies TOTAL PD COUNCIL FUNDS EXPENSES $ (18,007.93) $ (477.40) 34,672. Vision Keepers TOTAL PD COUNCIL FUNDS INCOME $ 20,000.00 $ (120.65) 34,551. Facilitator BALANCE $ 1,992.07 $ (300.00) 34,251. Professional Dev. - VK CASH AVAILABLE (NO CARRYOVER ALLOWED) 0.00 $ (166.92) 34,084. Planning Department- Miscellaneous Funds Item Item Purpose Amount Amount Balance Deposit Recorder $ 40,000.00 $ 10,000.00 10,000. Recorder Invoiced $ 10,000.00 $ (1,500.00) 8,500. Independent Contractor Recorder - Total Invoiced from Contract $ (374.02) $ (3,490.00) 5,010. TOTAL PD MISC FUNDS EXPENSES $ (4,990.00) 43,845. Independent Contractor TOTAL PD MISC INCOME $ 10,000.00 43,565. Professional Dev. - VK BALANCE $ 5,010.00 41,737. Town Meeting ENCUMBERED FOR 07 -08 $ 5,010.00 35,149. Supplies Planning Department - Coastal Zone Management (CZM) Funds Item Purpose Amount Balance Deposit $ 40,000.00 40,000. New Carryover $ 10,000.00 50,000. Implementation Kick off LSP and VK Training $ (374.02) 49,625. Facilitator /Trainer - Kick -off Steven Ames /Cherie Enns $ (5,780.65) 43,845. Independent Contractor Recorder - Invoiced $ (280.00) 43,565. Professional Dev. - VK CZM 07 Conference - VK $ (1,827.86) 41,737. Town Meeting Guest Spea ke r/Tra ine r: Steven Ames $ (6,587.67) 35,149. Supplies DVDs, presentation boards, seals, CD covers $ (477.40) 34,672. Vision Keepers Special VK Meetings $ (120.65) 34,551. Facilitator Sept. 06 Special VK Meeting (Clarke) $ (300.00) 34,251. Professional Dev. - VK Family Community Leadership Training $ (166.92) 34,084. Misc. Contract Create Action Plan in Excel Template $ (220.00) 33,864. Independent Contractor Community Planning Assistant - Total Invoiced $ (4,500.00) 29,364. TOTAL PD CZM FUNDS EXPENSES $ (20,635.17) TOTAL PD CZM INCOME $ 50,000.00 BALANCE $ 29,364.83 ENCUMBERED FOR CPA 07 -08 $ (19,500.00) Big Island Resource Conservation & Development Council Item Purpose Amount Balance Deposit - Mo'Bettah Grant Implementation Kick -off Celebration $1,374.79 $1,374.79 Kick -off Celebration Marketing and operating expenses - 1374.79 0 Deposit Donation - Keith De La Cruz $215.15 $215.15 TOTAL BIRC &D EXPENSES $1,374.79 TOTAL INCOME $1,589.94 BALANCE & CARRYOVER $215.15 ,E.„..Po.,,...„ EDH 2025 Annual Report Jan 2006 —June 2007 Page 15. 'j V1. LookingAkeaj The EDH 2025 VisionKeepers have an ambitious set of goals for the next year. The following highlights what the VisionKeepers hope to accomplish. The VisionKeepers will spend time reflecting on the first 1 1/2 years of EDH 2025 Implementation and will document their `lessons learned' into an Implementation Guidebook. This Guidebook will be shared with other communities, in particular Kona and Puna, who will soon adopt their own community plans. The VisionKeepers' experiences and tools developed will be invaluable to those communities. • The VisionKeepers will continue to strengthen relationships with Lead Solution Partners to implement priority Actions and Easy Wins. • The Action Plan Matrix will be updated to ensure current and relevant information is accessible to both the community and LSPs. In addition, it will be located on EDH 2O25's new, comprehensive website which is also under construction ( http- / /co.hawaii.hi.us /edh2025/ ). • The VisionKeepers will explore the creation of a permanent `home' for themselves. • Of course, planning for The Second EDH 2025 Town Meeting will soon begin! Image of Downtown Hilo courtesy of Tropical Visions Page 16. EDH 2025 Annual Report Jan 2006 —June 2007 V1. AcLnowleJgements EDH 2025 yisionKeepers: Paul Nash —Chair James Leonard —Vice Chair Leah Craft — Treasurer Sudha Achar Barbara Andersen Kaholo Daguman Neil Erickson Sonia Juvik Cheryl `Quack' Moore Kathleen Nielsen Eileen O'Hora -Weir Dolly Strazar Alex Frost —HCRC Liaison Susan Gagorik — Planning Department Liaison Kylie Alexandra— Community Planning Assistant Marlene Murray— Recorder Ketired VisionKeepers: Keith Akiyama, Andrew Chun, William `Tip' Davis, Alice Moon, James Morin, Bonnie Geiger, Julie Cade Bon, Donna Saiki, and Julie Tulang Wependent Contractors: Marlene Murray— Recorder Kylie Alexandra— Community Planning Assistant P1ag Department 5tuJent interns: Megan Martens (Spring 2007) LeAna Gloor (Summer 2007) EDH 2025 Annual Report Jan 2006 —June 2007 Page 17. �E� s CommitteJ Leal ,5olution Fartner°s: Lead Solution Partners were initially chosen by the community as the best organization or individual to implement the Actions. Our Committed Lead Solution Partners have agreed to implement the Actions assigned to them. Hilo Downtown Improvement Association EDH 2025 VisionKeepers Lyman Museum Alice Moon & Company East Hawaii Cultural Council Hilo Public Library Hilo Bay Watershed Advisory Group Palace Theater Recycle Hawaii Tsunami Museum Wailuku River Walk Steering Committee YWCA Andersen, Barbara Bike Systems Advocates Connections Public Charter School De La Cruz, Keith Big Island Resource Conservation & Development Council Ann L. Kalber, Tropical Visions County of Hawaii Departments: Public Works Planning Department Parks & Recreation Research & Development Mass Transit Agency Environmental Management Civil Defense Office of Housing & Community Development Police Department Fire Department Page 18. EDH 2025 Annual Report Jan 2006 —June 2007 �� JS r DH 2 025 T®wn Meeting: PRESENTERS: EDH 2025 VisionKeepers Hilo Downtown Improvement Association County of Hawaii Planning Department SPONSORS: Office of State Planning — Coastal Zone Management Program County of Hawaii Planning Department Hawaii County Council members Stacy Higa & J. Yoshimoto MASTER OF CEREMONIES: Paul Nash LSP PRESENTERS: Tom Brown, Hilo Downtown Improvement Association Bruce McClure. Dept. of Public Works Steve Shropshire & Brad Kurokawa, Wailuku River Walk Steering Committee Beth Dykstra, Dept. of Research & Development Keith De La Cruz, Hilo Farmers Market LSP EXHIBITORS: Recycle Hawaii Hilo Bay Watershed Advisory Group Alice Moon & Company YWCA Hilo Public Library Hilo Farmer's Market Wailuku River Walk Steering Committee Connections Public Charter School EDH 2025 VisionKeepers Planning Department Civil Defense Office of Housing & Community Development Environmental Management Parks & Recreation Hilo Downtown Improvement Association Mass Transit Agency Fire Department Police Department Public Works FOOD & PRODUCT Sustainable Island Products, LLC Aloha Luigi Restaurant Downtown Subway Hilo Bay Fine Food Emporium O'Keefe & Sons EDH 2025 Annual Report Jan 2006 —June 2007 �E� s DONORS Piper Selden Cafe Pesto Emerald Orchid KTA Superstores Ono Kona Page 19. For more information on EnVision Downtown Hilo 2025, please contact: The EDH 2025 VisionKeepers c/o County of Hawaii Planning Department 101 Pauahi St, Suite 3, Hilo HI 96720 edh2025 @gmail.com - (808)961 -8288 ext. 256 http-//co.hawaii.hi.us/edh2025/