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County of Hawai'i
<br /> Public Access,Open Space and Natural Resources Preservation Fund
<br /> Accounting Report
<br /> (Calendar Year 2025)
<br /> Date Vendor Description Deposit Expenditure Balance
<br /> Jan'25 Beginning Balance 3,306,455.32
<br /> Waipio Valley Stewardship Grant-Final
<br /> Jan'25 Pohaha I Ka Lani Payment for FY 2024 Grant 28,050.00 3,278,405.32
<br /> Jan'25 Real Property Tax(June 2024) 142,662.16 3,421,067.48
<br /> Jan'25 Hawaii John's Inc Kawa Bay Dec 2024 2,800.00 3,418,267.48
<br /> Jan'25 Kona Lua Inc O'oma Beach(Kohanaiki)Dec 2024 1,500.00 3,416,767.48
<br /> Kaunamano CRMP Stewardship Grant-
<br /> Jan'25 Ala Kahakai Trail Association Final Payment for FY 2024 Grant 34,999.98 3,381,767.50
<br /> Waikapuna-Kaunamano Heritage
<br /> Ranger Program Stewardship Grant-
<br /> Jan'25 Ala Kahakai Trail Association Final Payment for FY 2024 Grant 33,350.68 3,348,416.82
<br /> Kahua Olohu Stewardship Grant-Final
<br /> Jan'25 Ho'omalu Ka'u Payment for FY 2024 Grant 12,131.48 3,336,285.34
<br /> Wai'ele Puna Stewardship Grant-Final
<br /> Jan'25 Malama O Puna Payment for FY 2024 Grant 881.09 3,335,404.25
<br /> Jan'25 Interest Earned 9,211.76 3,344,616.01
<br /> Wai'ele Puna Stewardship Grant-Final
<br /> Feb'25 Malama O Puna for FY 2024 Grant 8,100.00 3,336,516.01
<br /> O'oma Beach(Kohanaiki)Stewardship
<br /> Feb'25 Kohanaiki Ohana Grant-Initial Payment for FY 25 Grant 20,700.00 3,315,816.01
<br /> Wai'ele Puna Stewardship Grant-Initial
<br /> Feb'25 Hawaii Environmental Restoration Payment for FY 25 Grant 11,793.50 3,304,022.51
<br /> Feb'25 Kona Lua Inc O'oma Beach(Kohanaiki)Jan 2025 1,500.00 3,302,522.51
<br /> Feb'25 Hawaii John's Inc Kawa Bay Jan 2025 2,800.00 3,299,722.51
<br /> Kiolaka'a CRMP Stewardship Grant-
<br /> Intial Payment for Calendar Year 2025
<br /> Feb'25 Ala Kahakai Trail Association Grant 86,750.00 3,212,972.51
<br /> Waikapuna-Kaunamano Heritage
<br /> Ranger Program Stewardship Grant-
<br /> Feb'25 Ala Kahakai Trail Association Initial Payment for FY 2025 Grant 66,250.00 3,146,722.51
<br /> Kaunamano CRMP Stewardship Grant-
<br /> Feb'25 Ala Kahakai Trail Association Initial Payment for FY 2025 Grant 40,000.00 3,106,722.51
<br /> Amy B Greenwell Ethnobotanical
<br /> Garden Stewardship Grant-Initial
<br /> Feb'25 Friends of Amy B.Greenwell Payment for FY 2025 Grant 111,600.00 2,995,122.51
<br /> Kahua Olohu Stewardship Grant-Initial
<br /> Feb'25 Ho'omalu Ka'u Payment for FY 2025 Grant 12,750.00 2,982,372.51
<br /> Waipio Valley Stewardship Grant-Initial
<br /> Feb'25 Pohaha I Ka Lani Payment for FY 2025 Grant 57,450.00 2,924,922.51
<br /> Wai'ele Puna Stewardship Grant Digital
<br /> Georeference Database-Initial
<br /> Feb'25 Hawaii Environmental Restoration Payment for Calendar Year 2025 Grant 3,255.00 2,921,667.51
<br /> Feb'25 Interest Earned 9,696.67 2,931,364.18
<br /> Interim Preservation Plan identified for
<br /> Mar'25 3C Goat Grazing LLC TMK:7-5-020:022,024,028,034 13,234.30 2,918,129.88
<br /> Mar'25 Hawaii John's Inc Kawa Bay Feb 2025 2,800.00 2,915,329.88
<br /> Mar'25 Kona Lua Inc O'oma Beach(Kohanaiki)Feb 2025 1,500.00 2,913,829.88
<br /> Wai'ele Puna Stewardship Grant-Initial
<br /> Mar'25 Malama O Puna Payment for Calendar Year 2025 Grant 199,284.50 2,714,545.38
<br /> Kawa Bay Stewardship Grant-Final
<br /> Mar'25 Na Mamo O Kawa Payment for FY 2024 Grant 54,912.00 2,659,633.38
<br /> Mar'25 Interest Earned 9,813.91 2,669,447.29
<br /> Mar'25 Real Property Tax 512,471.03 3,181,918.32
<br /> Apr'25 Hawaii John's Inc Kawa Bay Mar 2025 2,800.00 3,179,118.32
<br /> Apr'25 Kona Lua Inc O'oma Beach(Kohanaiki)Mar 2025 1,500.00 3,177,618.32
<br /> Apr'25 Interest Earned 8,765.72 3,186,384.04
<br /> Payment#2:Interim Preservation Plan
<br /> identified for TMK:7-5-020:022,024,
<br /> May'25 3C Goat Grazing LLC 028,034 13,234.30 3,173,149.74
<br /> May'25 Kona Lua Inc O'oma Beach(Kohanaiki)Apr 2025 1,500.00 3,171,649.74
<br /> May'25 Hawaii John's Inc Kawa Bay Apr2025 2,800.00 3,168,849.74
<br /> O'oma Beach(Kohanaiki)Stewardship
<br /> May'25 Kohanaiki Ohana Grant-2nd Payment for FY25Grant 16,560.00 3,152,289.74
<br /> May'25 Interest Earned 10,131.16 3,162,420.90
<br /> Jun'25 Kona Lua Inc O'oma Beach(Kohanaiki)May 2025 1,500.00 3,160,920.90
<br /> Wai'ele Puna Stewardship Grant-2nd
<br /> Jun'25 Hawaii Environmental Restoration Payment for FY 25 Grant 9,434.80 3,151,486.10
<br /> Amy B Greenwell Ethnobotanical
<br /> Garden Stewardship Grant-2nd
<br /> Jun'25 Friends of Amy B.Greenwell Payment for FY 2025 Grant 89,280.00 3,062,206.10
<br /> Jun'25 Hawaii John's Inc Kawa Bay May 2025 2,800.00 3,059,406.10
<br /> Hawai'i County is an Equal Opportunity Provider and Employer
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