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<br />County of Hawai'i
<br />Public Access, Open Space and Natural Resources Preservation Fund
<br /> Accounting Report
<br />(Calendar Year 2025)
<br />DateVendorDescriptionDepositExpenditureBalance
<br />Beginning Balance
<br />Jan '25 3,306,455.32
<br />Waipio Valley Stewardship Grant - Final
<br />Payment for FY 2024 Grant
<br />Jan '25Pohaha I Ka Lani 3,278,405.3228,050.00
<br />Real Property Tax (June 2024)
<br />Jan '25 3,421,067.48142,662.16
<br />Kawa Bay Dec 2024
<br />Jan '25Hawaii John's Inc 3,418,267.482,800.00
<br />O'oma Beach (Kohanaiki) Dec 2024
<br />Jan '25Kona Lua Inc 3,416,767.481,500.00
<br />Kaunamano CRMP Stewardship Grant -
<br />Final Payment for FY 2024 Grant
<br />Jan '25Ala Kahakai Trail Association 3,381,767.5034,999.98
<br />Waikapuna-Kaunamano Heritage
<br />Ranger Program Stewardship Grant -
<br />Final Payment for FY 2024 Grant
<br />Jan '25Ala Kahakai Trail Association 3,348,416.8233,350.68
<br />Kahua Olohu Stewardship Grant - Final
<br />Payment for FY 2024 Grant
<br />Jan '25Ho'omalu Ka'u 3,336,285.3412,131.48
<br />Wai'ele Puna Stewardship Grant - Final
<br />Payment for FY 2024 Grant
<br />Jan '25Malama O Puna 3,335,404.25881.09
<br />Interest Earned
<br />Jan '25 3,344,616.019,211.76
<br />Wai'ele Puna Stewardship Grant -Final
<br />for FY 2024 Grant
<br />Feb '25Malama O Puna 3,336,516.018,100.00
<br />O'oma Beach (Kohanaiki) Stewardship
<br />Grant - Initial Payment for FY 25 Grant
<br />Feb '25Kohanaiki Ohana 3,315,816.0120,700.00
<br />Wai'ele Puna Stewardship Grant - Initial
<br />Payment for FY 25 Grant
<br />Feb '25Hawaii Environmental Restoration 3,304,022.5111,793.50
<br />O'oma Beach (Kohanaiki) Jan 2025
<br />Feb '25Kona Lua Inc 3,302,522.511,500.00
<br />Kawa Bay Jan 2025
<br />Feb '25Hawaii John's Inc 3,299,722.512,800.00
<br />Kiolaka'a CRMP Stewardship Grant -
<br />Intial Payment for Calendar Year 2025
<br />Grant
<br />Feb '25Ala Kahakai Trail Association 3,212,972.5186,750.00
<br />Waikapuna-Kaunamano Heritage
<br />Ranger Program Stewardship Grant -
<br />Initial Payment for FY 2025 Grant
<br />Feb '25Ala Kahakai Trail Association 3,146,722.5166,250.00
<br />Kaunamano CRMP Stewardship Grant -
<br />Initial Payment for FY 2025 Grant
<br />Feb '25Ala Kahakai Trail Association 3,106,722.5140,000.00
<br />Amy B Greenwell Ethnobotanical
<br />Garden Stewardship Grant - Initial
<br />Payment for FY 2025 Grant
<br />Feb '25Friends of Amy B. Greenwell
<br /> 2,995,122.51111,600.00
<br />Kahua Olohu Stewardship Grant - Initial
<br />Payment for FY 2025 Grant
<br />Feb '25Ho'omalu Ka'u 2,982,372.5112,750.00
<br />Waipio Valley Stewardship Grant -
<br />Initial Payment for FY 2025 Grant
<br />Feb '25Pohaha I Ka Lani 2,924,922.5157,450.00
<br />Wai'ele Puna Stewardship Grant Digital
<br />Georeference Database - Initial
<br />Payment for Calendar Year 2025 Grant
<br />Feb '25Hawaii Environmental Restoration 2,921,667.513,255.00
<br />Interest Earned
<br />Feb '25 2,931,364.189,696.67
<br />Interim Preservation Plan identified for
<br />TMK: 7-5-020:022, 024, 028, 034
<br />Mar '253C Goat Grazing LLC 2,918,129.8813,234.30
<br />Kawa Bay Feb 2025
<br />Mar '25Hawaii John's Inc 2,915,329.882,800.00
<br />O'oma Beach (Kohanaiki) Feb 2025
<br />Mar '25Kona Lua Inc 2,913,829.881,500.00
<br />Wai'ele Puna Stewardship Grant - Initial
<br />Payment for Calendar Year 2025 Grant
<br />Mar '25Malama O Puna 2,714,545.38199,284.50
<br />Kawa Bay Stewardship Grant- Final
<br />Payment for FY 2024 Grant
<br />Mar '25Na Mamo O Kawa 2,659,633.3854,912.00
<br />Interest Earned
<br />Mar '25 2,669,447.299,813.91
<br />Real Property Tax
<br />Mar '25 3,181,918.32512,471.03
<br />Kawa Bay Feb 2025
<br />Apr '25Hawaii John's Inc 3,179,118.322,800.00
<br />O'oma Beach (Kohanaiki) Feb 2025
<br />Apr '25Kona Lua Inc 3,177,618.321,500.00
<br />Interest Earned
<br />Apr '25 3,186,384.048,765.72
<br />Hawai'i County is an Equal Opportunity Provider and Employer
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