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1 c ALct- Lui REEIVEDAT Wk MEETING ON q/;(4l5
2 REGIONAL IMPROVEMENT PLAN SITE DESCRIPTIONS FUNDING APPRAISAL - PURCHASE SALE AGREEMENT OTHER CONDITIONS
3 lao Aquifer Source Protection and Reliability Improvement Abandon the use of Wailuku Shaft 33 and replace with four wells, lao Tank Site Well, Waikapu Well, Wailuku Well 1 and Wailuku Well 2 to spread pumping in the lao Aquifer (1.33 million gallons per day per well). Increase Surface Water Source Capacity Upgrade existing lao Surface Water Treatment Plant from 1.5 million gallons per day to 3.2 million gallons per day production New 2 Million Gallon Tank Purchase land mauka of the existing lao Tank for future 2.0 million gallon tank to be constructed by RCFC Kehalani and Maui Lani Partners.
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16 Existing Funding for Land Acquisition: Water Fund Unrestricted FY2015 $943,984 (Countywide Upgrades and Replacement)
17 MAUI COUNTY CODE - CHAPTER Acquisition and Deposition of Real Property DWS represented the Director of Finance appraisa negotiations final purchase sale amounts Obtained Separate Appraisals Contracted with the County Contracted with the Seller, RCFC Kehalani
18 PURCHASE AND SALE AGREEMENT CHONOLOGICAL ACTIVITIES DWS and RCFC Kehalani collaborated on the locations of the Wailuku Well 1 Site and Proposed lao Water Treatment Plant. (Lot T-1 was already subdivided) DWS Requested Funds for Land Acquisition (FY 201 5) DWS and Property Owner (RCFC Kehalani) agreed upon obtaining separate Appraisals DWS requested Appraisal from ACM Consultants RCFC Kehalani requested Appraisal from Hallstrom Appraisals were exchanged and compared DWS and RCFC Kehalani negotiated purchase sale amounts based on both appraisals DWS and RCFC Kehalani mutually collaborated on the Purchase Sale Agreement legal documents with Corporation Council participation and approval. DWS and Finance Department worked together to encumber and escrow funds by yearend. Co-Sponsored Subdivision Plat Submitted for the lao Water Treatment Plant parcel.
19 11 APPRAISED VALUE AGREED UPON BY PARCEL 7PPAISED VALUE BY APPRAISED VALUE BYI DWS & RCFC PARCEL DESCRIPTION LOT NUMBEI AM CONSULTANTS HALLSTROM GROUP KEHALANI LLC Wailuku Well #1 Site LOT P-2-A $ 40,000 $ 303,000 $ 60,750 lao Water Treatment Plant Expansion Site LOT 3-A-1-E-1 $ 600,000 $ 440,000 $ 555,045 Future lao Water Tank Site for Development LOT T-1 $ 370,000 $ 310,000 $ 328, inch Transmission Waterline Easement Easement 'A' Nominal $ 39,000 "Agreed to be of No Additional Cost" 36-inch Off-site Storm Drainline Easement Easement 'D-l' Not Appraised - Considered Nominal Not ADoraised "Agreed to be of No Additional Cost" Summation of Values for Appraised Parcels $ 1,010,000 $ 1,092,000 $ 943,984
20 ROAD VAOE8NO LOT RO 1' snuc,, DRAIA&E F OPEN SPACE WATER WELL AlE baolu LEO WATER TANK rsf IWAINNMLOT, I,- c DR HORTON 88 SF UNITS?A 'PA_E KAMAN MF,c\\ 'N, 138UN1 \\ MF - UNITS MAUKA PARK C h!ljl1ll LI/ rr - P i REROEw11ALSF,sr-s,sF-7&MP L/ RESIDENTIAL -X X PATI$,- - AMA RIKEfM5TlIAM PATh NOSRRON#000 COMMERCIAL VEX p4_c ROADWAYS OPEN SPACE ICRAINAGE MA TER PLAN F H 71 A
21 Right of Entry Agreement executed on February 17, 1993 Agreement for Implementation of Water Master Plan for Kehalani executed on December 18, 2002 Install waterlines to service Kehalani Development Construct a 2.0 million gallon (MG) Low-level Tank, 01.5 MG Mid-level Tank and 300,000 High-level Tank Agreement for Implementation of Water Master Plan for Kehalani (Transmission Credits) executed on December 18, 2002 Agreement Concerning the Development and Dedication of Wailuku Well 2, Tank and Transmission Pipeline executed on August 5, 2015 None of the agreements above are requirements for the land acquisition.
22 Part of Regional Plan lao Aquifer Source Protection Increase Surface Water Capacity Future 2 million gallon storage tank Valid appraisal and pricing Purchase and Sale Agreement Funding provided in the FY201 5 budget Best option to move forward Regional Plan objectives will be achieved
23 REGIONAL IMPROVEMENT PLAN SITE DESCRIPTIONS FUNDING APPRAISAL - PURCHASE SALE AGREEMENT OTHER CONDITIONS
24 ACQUISITION OF REAL PROPERTY FOR EXPANSION OF THE lao WATER TREATMENT FACILITY AND DEVELOPMENT OF WAILUKU WELL 1 DEPARTMENT OF WATER SUPPLY (DWS)
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