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COM 0267.002 2020-2022
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COM 0267.002 2020-2022
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Last modified
1/5/2022 12:04:03 PM
Creation date
12/20/2021 11:00:03 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0267
Point
002
Author
Maurice C. Messina, Director of Parks and Recreation
Communications - Referred To
FC
Comments
FC: Close file - 01/04/22.
Document Relationships
AGE FC 2022/01/04 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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I. PROJECT BUDGET <br /> A. BUDGET SUMMARY <br /> PROJECT APPLICANT AMOUNT <br /> BUDGET SHARE REQUESTED TOTAL <br /> (In-Kind (PONC) <br /> Services) <br /> Personnel $0 $0 $0.00 <br /> Equipment $10,000 $0 $10,000.00 <br /> Small Tools $0 $1,000 $1,000.00 <br /> Independent Contractor Services $0 $52,000 $52,000.00 <br /> Signage $0 $0 $0 <br /> Advertising $0 $0 $0.00 <br /> Food $5,000 $0 $5,000.00 <br /> Mileage $0 $4,480 $4,480 <br /> Supplies $0 $2,000 $2,000.00 <br /> Liability Insurance $0 $1,576 $1,576 <br /> Total $15,000.00 $61,056.00 $76,056.00 <br /> B. BUDGET NARRATIVE <br /> i. REVENUE <br /> a. APPLICANT SHARE(In-Kind Services): P6hah5 I Ka Lani will provide a donation of food valued at <br /> $5,000. <br /> b. OTHER RESOURCES: Pohaha I Ka Lani purchased a tractor which will be utilized at Koa`ekea. <br /> c. PONC FUNDS REQUESTED: PONC funds will be utilized to primarily conduct physical site <br /> maintenance and improvements, and also to facilitate the educational land stewardship activities on the <br /> site. <br />
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