HomeMy WebLinkAboutCommunication Number 2018-10 SKCDP Implementation Matrix
Communication N o. 2018 - 10
South Kohala CDP Implementation Matrix:
This Matrix was copied from the 2008 Final Draft of the South Kohala Community Development
Plan with the added column of “Status 2018”. This added column is provided for the
convenience of Action Committee Members to fill in the status of each action.
8.2 IMPLEMENTATION MATRIX (pg. 149)
Table 8.1 is the implementation matrix for the South Kohala CDP. The Implementation Matrix
provides a summary of the actions needed to implement elements of the various Action Programs
that have been outlined for the four focus areas of Waimea, Waikoloa Village, Kawaihae, and
Puakö. The Action Programs are meant to be actions that can be implemented within a short -
term period upon ena ctment of the CDP.
Key to Acronyms in Implementation Matrix
County of Hawai‘i Civil Defense
CCD
Community Development Plan Action Committee
CDPAC
U.S. Army Corps of Engineers
COE
County Open Space Commission
COSC
County Department of Environmental Management
DEM
State Department of Hawaiian Homelands
DHHL
State Department of Land and Natural Resources
DLNR
State Department of Transportation
DOT
County of Hawai‘i Department of Public Works
DPW
County Department of Water Supply
DWS
Hawai‘i Island Community Development Corporation
HICDC
Hawai‘i Island Housing Trust
HIHT
Hawai‘i Island Land Trust
HILT
Hawai‘i Preparatory Academy
HPA
County Office of Housing and Community
OHCD
Development
People’s Advocacy for Trails Hawai‘i
PATH
County of Hawai‘i Planning Department
PD
State Civil Defense
SCD
Communication N o. 2018 - 10
Table 8.1: IMPLEMENTATION MATRIX OF ACTION PROGRAMS (Strategy)
WAIMEA TOWN PLAN
No. Action/ Strategy Page No. Implementers Estimated Cost Intended Impact of Community Status – 2018
1.1 Acquire Conservation 78 CDPAC, PD, $1,000,000 or more Preservation of Waimea’s Pu ‘ u
Easements for Critical Pu‘u COSC HILT for future generations
Parcels
1.2 Require a Use Permit for 79 PD Minimal Costs Preservation of Waimea’s Pu‘u
Grading on Steep Land for future generations
2.1 Acquisition of Fee Interest or 81 CDPAC, PD, $15,000,000 or more Preservation of some East
of Conservation Easements of COSC, HILT Waimea small farms and ranches
Open Space Areas in East
Waimea
2.2 Internal Transfer of 82 PD PD staff time Critical East Waimea open space
Development Rights and farm areas will be preserved;
Also, the parcel owner will be
able to create a residential lot for
use
3.1 Self - help housing 83 CDPAC, $220,000 to $270,000 More affordable housing for the
HICDC, per 1,100 sqft. house Waimea Community
OHCD on 7,500 sqft. lot
3.2 Non - profit housing 84 CDPAC, $250,000 to $300,000 More affordable housing for the
corporation(s) HIHT, OHCD per 1,100 sqft. house Waimea Community
7,500 sqft. L ot ; $600
per month for a 1 -
bedroom apartment
rental
Communication N o. 2018 - 10
4.1 Walkways and Bikeways for 8 7 CDPAC, PD, $650,000 per mile Provide residents with alternative,
Waimea DPW, DOT, safe modes of transportation,
PATH within Waimea Town.
WAIKOLOA VILLAGE PLAN
Page Intended Impact of
No. Action/ Strategy Implementers Estimated Cost Status – 2018
No. Community
1 F inance and construct a 10 6 County Council $40,000,000 1) Reduce the risk of hazards by
second access road to Queen Member for NK providing an alternative
Ka‘ahumanu and SK, PD, DPW, evacuation route;
CDPAC, Waikoloa
2) Alleviate traffic enterin g and
community
exiting the village
2 Finance and construct a 108 County Council $10,000,000 or Enhance Waikoloa’s sense of
community center and Member for North more community and provide
community park and South Kohala, recreational programs for all age
with the support of groups
the Mayor’s staff;
PD, DPW,
CDPAC, Waikoloa
community
3 New elementary school, 11 0 CDP Action ---- Provide students in the district
middle school, and high Committee, DOE with an opportunity to go to
school with advice and school in South Kohala
input from the
Waikoloa
community
Communication N o. 2018 - 10
KAWAIHAE COMMUNITY PLAN
Page Intended Impact of
No. Action/ Strategy Implementers Estimated Cost Status – 2018
No. Community
1.1 Complete the development of 1 2 4 Bridge ‘Ā ina Lea $10,000,000 to Provide additional water
the Ouli Well Field and LLC with $20,000,000 s ources that can provide
transmit the water from Ouli assistance from for more commercial,
to the Kawaihae area in order DWS and possibly residential, recreational,
to provide additional sources DHHL and industrial uses in the
of potable water for the area area.
2.1 Move forward with feasibility 12 6 DOT; COE, Feasibility Studies - Identify the best strategy or
studies to examine alternative CDPAC, Kawa ihae $500,000 to strategies to help clean up
strategies to improve marine community $2,000,000 (Corps Pelekane Bay.
water quality along the coast of Engineers to
cover 50% of the
costs)
Design and
Construction costs
Unknown at this
time)
3.1 Reduce the speed limit from 12 7 DOT Costs to the State In crease traffic safety
35 mph to 25 mph along will entail new along Akoni - Pule Highway
Akoni Pule Hwy. in the signage and through the Kawaihae area
vicinity of Kawaihae Harbor administrative and encourage pedestrian
as indicated on the expenses. These friendly streets.
Conceptual Plan Map should be minimal
costs.
Communication N o. 2018 - 10
PUAKŌ COMMUNITY PLAN
Page Intended Impact of
No. Action/ Strategy Implementers Estimated Cost Status – 2018
No. Community
1.1 Establish a fuel break along 14 2 DPW, PD, CCD, $120,000 - Protect the Puak ō
Queen Ka ‘ ahumanu Highway DLNR, CDPAC $240,000 community from wildfires
and the northeastern section that start along Queen
of Puak ō Road Ka ‘ ahumanu Hwy.
1.2 Upgrade existing emergency 14 3 CCD, SCD, DPW, Less than $80,000 An improved early alert
warning sirens to have a PD, CDPAC warning system that will
battery electrical power save lives
backup in case of power
outages
1.3 Construct the Paniau 14 4 Puak ō Com munity $70,000 A second escape route that
Evacuation Route Association; PD will increase the safety and
welfare of coastal residents
in the area.
2.1 Construct a sanitary sewer 14 5 DEM, PD, CDPAC $5,000,000 to Reduce pollution entering
system for the Puak ō Beach $10,000,000 the waters off of Puak ō and
Lots improve marine water
Including
quality
additional future
operation and
maintenance costs