HomeMy WebLinkAboutCOM 0336.000 2022-2024 4 _ -
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Michell D. Roth :� : ��,'• Deanna S. Sako
1,1avoi ��.. Director
• . % :
. Wai apu a,Ka`u, a ai`i T (3) 9-5-007:016,and
Kanaanao,Ka'fi,Hawai'i,TMIK(3) 9-5-011:,004,005,006,and 9-5-012:001.
Stewardship Grant No.23-05,Ala Kahakai Trail Association, applicant
FY 2023 Amount requested$87,000.00
5. Kaunarnano,Ka`u,Ilawai`i,TMK(3) 9-5-011:,004,005,006,and 9-5-012:001.
Stewardship Grant No. 23-09,Ala Kahakai Trail Association, applicant
FY 2023 Amount requested$160,000.00
6. Kaua 01ohu, a'a, awai`i TMIK(3) 9-5-012:005
Stewardship Grant No. 23-04, FIo`omalu Ka`u, applicant
FY 2023 Amount requested$28,000.00
Based on the submission of the budgets from the applicants above,I recommend that these organizations
complete these projects according to their project plans.
There are three applications that I am recommending for funding at a later date due to their ability to
complete the 2022-23 Grant projects.
Finally,there are six applications that I am not funding at this time as recommended by the Public Access,
Open Space, and Natural Resources Preservation Commission in their September 26, 2022, "Special"
Public Meeting.
If you have any questions,please contact Maxine Cutler, Property Management Technician, at(808)961-
8069 or Maxine.Cutler@hawaiicounty.gov.
Sincerely,
Deanna S. Sako
Director of Finance
Attachments
County of Hawai'i
Public Access, Open Space, and Natural Resources Preservation Maintenance Fund
Accounting Report
as of Mqi,30, 2023
Date VendorDeposit
Jan '23 Balance Fwd. 31-Dec-22 2,753,244.49
Jan '23 Real Property Tax 54,108.73 2,807,353.22
Jan '23 Real Property Tax 120,144.35 2,927,497.57
Jan '23 Kona Lua, Inc O'oma, N. Kona Jan. 23 900.00 2,926,597.57
Jan '23 Hawaii John's Inc Kawa, Kau Jan. '23 1,333.33 2,925,264.24
Jan '23 Real Property Tax 5,456.51 2,930,720.75
Jan '23 3C Goat Grazing Puapua'a, N. Kona 13,234.30 2,917,486.45
Feb '23 Kona Lua, Inc O'oma, N. Kona Feb. '23 900.00 2,916,586.45
Feb '23 Hawaii John's Inc Kawa, Kau Feb. '23 1,333.33 2,915,253.12
Feb '23 Townscape Inc Waikapuna Mgmt. Plan 4,000.00 2,911,253.12
Feb '23 Ina Custom Signs Signs for properties 841.88 2,910,411.24
Feb '23 Real Property Tax 5,282.53 2,915,693.77
Feb '23 Friends of Amy B.H. Greenwell Amy Greenwell Gardens,S. Kona
Botanical Gardens Stewardship
Grant for 2021 95,804.50 2,819,889.27
Feb '23 Ho'omalu Ka'u Stewardship Kahua Olohu, Ka'u
Grant for 2021 15,812.51 2,804,076.76
Feb '23 3C Goat Grazing La'aloa, N. Kona 15,855.19 2,788,221.57
Mar '23 Hawaii John's Inc Kawa, Kau Mar. '23 1,333.34 2,786,888.23
Mar '23 Kona Lua, Inc O'oma, N. Kona Mar. '23 900.00 2,785,988.23
Mar '23 Townscape Inc Waikapuna Mgmt. Plan 4,000.00 2,781,988.23
Mar'23 Na Mamo 0 Kawa Stewardship Kawa, Kau
Grant for 2021 52,445.80 2,729,542.43
Mar '23 Oahu Publishing Inc Public Notice: Waikapuna Mgmt
Plan Community Mtg. 800.83 2,728,741.60
Mar'23 Real Property Tax 441,294.27 3,170,035.87
Mar '23 Real Property Tax 5,917.68 3,175,953.55
Apr '23 Hawaii John's Inc Kawa, Kau Apr. '23 1,333.34 3,174,620.21
Apr '23 Na Maka Haloa 0 Waipio Pohoiki, Puna
Stewardship Grant for 2021 119,519.00 3,055,101.21
Apr '23 Townscape Inc Waikapuna Mgmt. Plan 5,000.00 3,050,101.21
Apr'23 3C Goat Grazing Puapua'a, N. Kona 13,234.29 3,036,866.92
Apr '23 Real Property Tax 6,039.41 3,042,906.33
Apr '23 Kona Lua, Inc O'oma, N. Kona Apr. '23 900.00 3,042,006.33
May '23 Oahu Publishing Inc Public Notice: Rules draft
posted and Public Mtg. 631.63 3,041,374.70
May '23 Kona Lua, Inc O'oma, N. Kona May'23 900.00 3,040,474.70
May'23 Hawaii John's Inc Kawa, Kau May '23 1,333.34 3,039,141.36
May '23 Townscape Inc Waikapuna Mgmt. Plan 4,000.00 3,035,141.36
Ending balance for May 2023
Hawaii County is an Equal Opportunity Provider and Employer.
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