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HomeMy WebLinkAboutCOM 0021.127 2002-20040 Harry Kim Mayor County of Hawaii DEPARTMENT OF RESEARCH AND DEVELOPMENT 25 Aupuni Street, Room 219 • Hilo, Hawaii 96720-4252 (808) 961-8366 9 Fax (808) 935-1205 E-mail: chresdev@interpac.net DATE: April 13, 2004 TO FROM Eta James Y. Arakaki Council Chair and Council Members Jane H. Testa, DirectC4�� FINAL REPORT Name of Grant Program: Federal or State Grantor: County Grantee Department or Agency: Grant No. (IF KNOWN): County Revenue & Expenditure Account Numbers Amount of Grant: Amount of County Match: Jane H. Testa Director County Product Enrichment Program State of Hawaii -Hawaii Tourism Authority Department of Research and Development Revenue: 3305.23; exp.: 010-161-5162.99 $600,000 Grant Period (Commencement & Completion): July 1, 2002 - December 31, 2003 Goals: To diversify and enrich Hawaii Island's tourism industry by encouraging the development of new and enhancing existing community-based tourism events, experiences, attractions, and projects relating to the niches of agriculture, culture, education, health and wellness, nature, and technology to complement Hawai'i's traditional resort production and assist in overall economic diversification. Objectives: 1. To form a Committee to oversee and manage the HTA Product Enrichment Program. 2. To hold public hearings in Hilo and Kona to explain the PEP as well as the process (i.e. RFP requirements, etc.) for funding. Comm. No. Z L • 1-11. Ref. To: E Ref. Dote- ,,,AER ,,,-6.— Form FR 6/01 r 3. To complete and "open" RFP period of twelve month and provide encouragement, support, and technical assistance to applicants during that period. 4. To review grant applications in a fair and objective manner using consistent guidelines yet allowing for as much flexibility as possible. 5. To encourage funding of applications for events/programs from around the island. 6. To encourage funding of applications for as wide a variety of niches as possible. 7. To encourage the development of new products/activities/programs. 8. To work with the HTA and other Counties to enhance the statewide, coordinated Product Enrichment Program. Outcomes or Results: see attached reports Form FR 6/01 Harry Kim Mayor March 2, 2004 County of Hawaii DEPARTMENT OF RESEARCH AND DEVELOPMENT 25 Aupuni Street, Room 219 • Hilo, Hawaii 96720-4252 (808) 961-8366 • Fax (808) 935-1205 E-mail: chresdev@interpac.net Robbie Ann A. Kane Product Development Coordinator Hawaii Tourism Authority Hawaii Convention Center 1801 Kalakaua Avenue, Floor 1 Honolulu, Hawaii 96815 Dear Ms. �ne Subject: 2003 County Product Enrichment Program The Hawaii County Product Enrichment Program 2002-2003 received 59 applications for funding consideration totaling $1,692,941.58. The Kala Committee, appointed to review applications and make award recommendations to the Director of Research and Development, approved 35 applications disbursing the total grant amount of $540,000. Submitted to you are the following items -for Contract No. 49747: ♦ Kala Committee meeting highlights ♦ Quarterly breakdown of proposals and funding amount ♦ County administrative cost breakdown ♦ CPEP Implementation Plan CPEP Proposal List from July 1, 2002 through June 30, 2003 Should you have any questions or need additional information, please do not hesitate to contact Lori Andrade at 961-8505. Sincerely, Jane Testa Director Enclosures Lori Jane H. Testa Director Ej COUNTY PRODUCT ENRICHMENT PROGRAM HIGHLIGHTS OF KALA COMMITTEE MEETINGS FIRST QUARTER July 30, 2002 The first meeting of the newly appointed Kala Committee provided an overview of the Hawaii Tourism Authority's Product Development Program and the recently established County Product Enrichment Programs. Committee members were provided information and direction from the County's Department of Research and Development on implementing the HTA grant of $600,000. August 20, 2002 Five proposals were submitted in July 2002. Of the five, two were expedited by the department due to the time constraints of their events (September). They were: AMOUNT Hawaii Island Economic Development Board (Third Annual $23,290 Lili'uokalani Festival and Hawaiian Music Conference) He Kula Na Mea Hawaii (Hula Fest VI/Hula and the Arts $10,000 Cultural Festival) Time constraints were due to the implementation of the new County Product Enrichment Programs with program dates commencing July 1, 2002. The County of Hawaii received the HTA's approval and notification of the new County programs in April/May 2002 with short timetable to set up and implement the program to accommodate events as early as September 2002. The committee continued to discuss the criteria and guidelines of the Product Development Program and the process for reviewing and recommending funding for Hawaii County applications. September 18, 2002 Eight proposals were received during the month of August 2002 combined with the three remaining proposals submitted in July were reviewed and discussed. Two applications received recommendations for funding with the submittal of additional information. Highlights of Kala Committee Meetings Page 2 AMOUNT Kahilu Theatre Foundation (Waimea Ukulele & Slack Key $10,000 Guitar Institute) The Kohala Center (The Kohala Center: Hawaii Island as $50,000 Science Destination) The following proposals were reviewed and the committee submitted comments from their discussions that either the program as described did not meet the criteria of the Product Development Program; or the review of the application was not completed due to insufficient information; or applicant's submittal required clarification of funding sources or event dates: Total Eclipse Sports Oceans of Aloha Big Island International Marathon Skin Diver Magazine The Na'alehu Theatre Kekua Foundation Kona Publishing, Ltd. Big Island Group Hui Okinawa SECOND QUARTER October 16. 2002 Eight proposals were received during the month of September 2002. Two proposals receiving recommendations at the September 20, 2002 meeting submitted the requested information to the committee and four applicants receiving notifications of committee determination from the September meeting resubmitted applications with additional, revised or clarification to their original requests. Applications receiving committee recommendations for awards: AMOUNT Big Island Group (Hawai'i's Big Island Festival Agriculture $35,000 Tent) Big Island International Marathon (Big Island International $15,000 Marathon Health & Wellness Program) Watermark Publishing (Exploring the Hamakua Coast) $15,000 Highlights of Kala Committee Meetings Page 3 The following applications received notification letters of committee discussions relating to program criteria: The Na alehu Theatre Kekua Foundation Kona Historical Society (two separate applications) Barry Cutler Mauna Kea Astronomy Education Center Hilton Waikoloa Village Volcano Camping & Tourism International Association for the Development of APNEA November 19, 2002 Eight proposals were received during the month of October 2002. Two previously submitted applicants provided additional information/clarification based on the comments by the committee during its review. One application received from the University of Hawai'i Hilo Athletics was referred to HTA for consideration in the Sports Program. Proposals receiving recommendations for funding: AMOUNT Kona Historical Society (Martial Arts Tournament & Exhibition) $19,000 County of Hawaii/Parks and Recreation (Waimea Cherry $ 5,000 Blossom Heritage Festival) The following applications were reviewod with committee discussions; no funding recommended. Additional information or clarification may have been requested by the committee and submitted to applicants in letters of notification. Na alehu Theatre Art of Pa' u Kilauea Academic Tours Pacific Expeditions, Adventure TV Hamakua Music Festival Kona Coffee' Council (two separate applications) December 17, 2002 Three proposals were received during the month of November 2002. Three applications previously submitted provided additional information to the committee for review. f Proposals receiving recommendations for funding: Highlights of Kala Committee Meeting Page 4 AMOUNT Mauna Kea Astronomy Education Center (Astronomy Education $30,000 Center Travelling Exhibit) Kona Historical Society (First Person Interpretive Outreach $40,000 Program) Big Island Korean Club (Big Island Korean Centennial Festival) $24,900 Alice Moon & Company (Hilo's Chinese New Year) $ 4,000 The committee requested two applicants to revise budget numbers to reflect appropriate amounts: International Association for the Development of APNEA UH, CES, CTAHR THIRD QUARTER January 21, 2003 Two proposals were received during the month of December 2002. Five applications previously submitted provided additional or revised information to the committee for review and consideration. Proposals receiving recommendations for funding: AMOUNT Kekua Foundation (Change in program description to an $25,000 exhibit of the Lifestyle of the Wa'a) Na'alehu Theatre (Change in program description to market $10,000 and promote kick off event for program) International Association for the Development of APNEA $15,000 (Applied Research Center for Freediving) Hamakua Music Festival (Jazz Festival and Marketing $15,000 Program) Proposals reviewed by the committee and requesting additional documentation and information: Pua Tahiti Productions The Mountain Institute One proposal, Skin Diver Magazine, seeking reconsideration from a previous meeting was determined by the committee to not meet the requirements of CPEP. Highlights of Kala Committee Meetings Page 5 February 18, 2003 Two proposals were received in the month of January 2003. Three previously submitted applications provided the committee with additional information per comments at earlier review meeting. Also three applications recommended for funding by the committee with conditions to submit additional information complied with the committee's request. Proposals receiving committee recommendation for funding: AMOUNT Kona Coffee Council (Kona Coffee Taste & Aroma Workshop) $ 4,350 The Mountain Institute (Hawai'i Volcanoes National Park Artwork) $35,000 Proposals committee requested clarification and additional information: UH, CES, CTAHR Pacific Arts Development Company One proposal, Hawaii Health Guide, received a recommendation for no funding due to not meeting the requirements of CPEP. March 18, 2003 Six proposals were received during the month of February 2003. One proposal, Waimea Family YMCA, was not submitted to the committee for review because it was determined to be a sporting event. A letter was sent notifying the applicant that sporting events are not eligible in the Product Development Program. Four applications reviewed by the committee at earlier meetings submitted revised applications for reconsideration. Proposals receiving committee recommendation for funding: AMOUNT Big Island Farm Bureau (Application previously submitted under $25,000 UH, CES, CTAHR) EGplants in the Sun (Tanabata Matsuri) $ 5,000 Honokaa Business Association (Western Weekend — Celebrating $ 6,000 The Paniolo) Destination Hilo (Sustaining Hawai7s Niche Tourism Market) $35,000 East Hawaii Cultural Council (Arts & Cultural Program — Big Island $10,000 Festival of Hawaiian Music) Highlights of Kala Committee Meetings Page 6 The following applications received letters of notification of no funding: Ho'ohu 'Imiloa Na alehu Theatre Pua Tahiti Productions Pacific Arts Development Company FOURTH QUARTER April 15, 2003 Five proposals were received during the month of March 2003. One application was received for reconsideration by the committee. Proposals receiving committee recommendation for funding: AMOUNT Pacific Arts Development Company (Hilo Music Festival (Steel $10,000 Guitar)) He Kula Na Mea Hawaii (Hula Fest VII) $20,000 The following applications received letters of notification of no funding: Big Island Resource Conservation & Development Council Alice Moon & Company Hale Naua III Ancient Art of Crochet May 20, 2003 Six proposals were received during the month of April 2003. Proposals receiving committee recommendation for funding: AMOUNT New West Broadcasting Company (KWXX Downtown Hilo $ 3,000 Ho'olaulea) Kona Historical Society (Kona History Exhibits) $ 5,000 Dragon's Eye Ventures (The Koa'e Family Festival) $ 1,460 Kahilu Theatre Foundation (Waimea Ukulele & Slack Key $10,000 Guitar Institute) Highlights of Kala Committee Meetings Page 7 The following applications received letters of notification of no funding: Cowboys of Hawai' i Paniolo Preservation Society June 17, 2003 Six proposals were received during the month of May 2003. NOTE: The committee began its meeting with a balance of $24,000 unexpended for the CPEP. Notification received of a cancellation of a previously awarded proposal increased the amount to be disbursed to $29,000. Proposals receiving committee recommendation for funding: AMOUNT Hawaii Island Economic Development Board (He Hali'a $10,000 Aloha'O Lili'uokalani Festival) Big Island Group (Hawai'i's Big Island Festival Agriculture $11,000 Tent) Lyman House Memorial Museum (Historic Hilo Walking Tour) $ 8,000 Applications receiving notification by committee of no funding were: He Kula Na Mea Hawaii Kona Coffee Cultural Festival Kailua Village Merchants Association This meeting concluded the review and recommendation of the CPEP funding process. Solicitation deadline was June 30, 2003. All CPEP funds of $540,000 have been awarded according to the criteria and guidelines of the CPEP. The committee planned to begin a Hawaii County Product Enrichment Program Strategic Planning process. FIFTH QUARTER July 9, 2003 • Committee strategic planning meeting in Waimea. Preparing for 2004 program year. July 25, 2003 • 2003 program update — County received notification of the cancellation of another project for 2003 due to limited time to complete project. • Committee discussed possibilities for returned funding. 0 Continued with the strategic planning process. Highlights of Kala Committee Meetings Page 8 No committee meeting held in August due to public hearings for 2004 CPEP. The Request for Proposals for 2004 CPEP ran September 1 through December 30, 2003. SIXTH QUARTER October 1, 2003 • Updates for committee relating to community hearings. • Discussion regarding the 2003 program award to Big Island Farm Bureau for "A Taste of the Hawaiian Range Festival." • Unexpended 2003 funds due to cancellation by awarded applicants (Destination Hilo and Pacific Arts Development Company), thus, resulting with an amount of $45,000. Committee discussed a marketing campaign to promote the CPEP and create awareness to the funding source to other potential projects. • Discussion among committee members on how to execute such an agreement and with what agency. November 18, 2003 • Big Island Group — Applicant received recommendation for funding by letter of June 23, 2003, regarding committee's decision of June 17, 2003, but provided no additional information prior to the execution of an agreement. No response received and event occurred November 5-9, 2003. Upon further discussion by committee members, it was decided that a certified letter notifying Big Island Group that due to the lack of response, the committee would rescind its approval for funding for the 2003 HawaiTs Big Island Festival. This increased the unexpended 2003 program monies to $56,000. Big Island Visitors Bureau was selected to be the lead agency with a County contract specific for CPEP. The committee requested a program description and budget for the $56,000. December 16. 2003 Big Island Group's Festival Coordinator, Kristin McGrath, made a presentation on the 2003 Hawai'i's Big Island Festival. She asked for reconsideration of the committee's A decision to rescind 2003 funding. The committee upheld its decision to rescind the 2003 funds. Highlights of Kala Committee Meetings Page 9 Explanation of Cancelled Approvals PD -039 — EGplants in the Sun (Tanabata Matsuri) At the March 18, 2003 meeting, the above application was approved for $5,000. A letter of notification was sent March 31, 2003, informing the applicant of the committee's recommendation. On May 30, 2003, the Department of Research and Development received a letter from Evelyn Garbo informing the committee of her decision to cancel the Tanabata Matsuri Festival 2003. The letter described global events such as the Middle East war and the aftereffects of the SARS virus in Asia as main concerns. The $5,000 was redesignated at the June 17, 2003 meeting for a BIVB award. PD -042 — Destination Hilo (Sustaining Hawai'i's Niche Tourism Market) At the March 18, 2003 meeting, the above application was approved for $35,000. A letter of notification was sent March 31, 2003, informing the applicant of the committee's recommendation. On July 21, 2003, the Department of Research and Development received a letter from Judith Fox -Goldstein informing the committee of her decision to relinquish the grant of $35,000 for 2003. The letter refers to concerns over enough time to implement and complete the grant requirements by December 2003. The letter also notified the committee of an organizational change in leadership with continued support for tourism programs. PD -035 — Pacific Arts Development Company (Big Island Hawaiian Music Program) At the April 15, 2003 meeting, the above application was approved for $10,000. A letter of notification was sent April 17, 2003, informing the applicant of the committee's recommendation. On September 2, 2003, the County's Tourism Specialist received a telephone call from Gay Tolar notifying the County that the Hilo Steel Guitar Festival scheduled for October 11 and 12, 2003, had been cancelled. Telephone calls to Gay Tolar requesting a letter of notification were made but with no results. PD -057 — Big Island Group (Hawai'i's Big Island Festival) At the June 17, 2003 meeting, the above application was approved for $11,000 with conditions for receipt of funds. Due to the limited balance of the 2003 CPEP, the committee gave its support to the new event with specific requests for information on the agriculture pavilion of the festival. A letter of notification was sent June 23, 2003, informing the applicant of the committee's recommendation and its request for additional information. Telephone calls were also made as the event approached but with no results. At the Kala Committee meeting of November 18, 2003, a decision was made to send a certified letter notifying the applicant that the committee was rescinding its award of $11,000. Highlights of Kala Committee Meetings Page 10 At the December 16, 2003 meeting, a presentation by the Festival Coordinator provided information of the 2003 event. However, the committee upheld its decision to rescind the $11,000. NOTE: The resulting $56,000 from the three applications (PD -042, PD -035, and PD -057) were reallocated by the committee to promote the Hawaii County Product Enrichment Program via a marketing campaign contract with BIVB. County of Hawai'i County Product Enrichment Program July 1, 2002 - December 31, 2003 Hawaii Tourism Authority Hawai'i Convention Center 1801 Kalakaua Avenue Honolulu, HI 96815 REFERENCE: CONTRACT NO. 49747 PERIOD: July 1, 2002 - September 30, 2002 Total number of proposals received: 21 Total amount requested: $ 684,010.00 Contract amount to be awarded: $ 540,000.00 Total amount awarded: $ 43,290.00 Balance of contract amount: $ 496,710.00 Attached for reference is a list of proposals received in the first quarter. Submitted by: Lorilei Andrade /�o /,9,/ Date County of Hawaii County Product Enrichment Program July 1, 2002 - December 31, 2003 Hawaii Tourism Authority Hawai' i Convention Center 1801 Kalakaua Avenue Honolulu, HI 96815 REFERENCE: CONTRACT NO. 49747 PERIOD: October 1, 2002 - December 31, 2002 Total number of proposals received: 13 Total amount requested: $ 393,910.00 Contract amount to be awarded: $ 496,710.00 Total amount awarded: $ 252,900.00 Balance of contract amount: $ 243,810.00 Attached for reference is a list of proposals received in the first quarter. Submitted by: Lorilei Andrade -�—c �/�/G Date IL County of Hawai'i County Product Enrichment Program January 1, 2003 - December 31, 2003 Hawaii Tourism Authority Hawaii Convention Center 1801 Kalakaua Avenue Honolulu, HI 96815 REFERENCE: CONTRACT NO. 49747 PERIOD: January 1, 2003 - March 31, 2003 Total number of proposals received: 13 Total amount requested: $ 224,425.00 Contract amount to be awarded: $ 243,810.00 Total amount awarded: $ 130,350.00 Balance of contract amount: $ 113,460.00 Attached for reference is a list of proposals received in the first quarter. Submitted by: Cy< -C-� Lorilei A drade '�16 Date U 4 County of Hawaii County Product Enrichment Program January 1, 2003 - December 31, 2003 Hawaii Tourism Authority Hawaii Convention Center 1801 Kalakaua Avenue Honolulu, HI 96815 REFERENCE: CONTRACT NO. 49747 PERIOD: April 1, 2003 - June 30, 2003 Total number of proposals received: Total amount requested: Contract amount to be awarded: Total amount aWprded: Balance of contract amount: Attached for reference is a list of proposals received in the first quarter. Submitted by: Lorilei Andrade Date 12 $ 390,596.58 $ 113,460.00 $ 113,460.00 a County of Hawai'i County Product Enrichment Program January 1, 2003 - December 31, 2003 Hawaii Tourism Authority Hawaii Convention Center 1801 Kalakaua Avenue Honolulu, HI 96815 REFERENCE: CONTRACT NO. 49747 PERIOD: July 1, 2003 - September 30, 2003 Total number of proposals received: 0 Total amount requested: $ - Contract amount to be awarded: $ - Total amount awarded: $ - Balance of contract amount: $ - Attached for reference is a list of proposals received in the first quarter. Submitted by: Lorilei Andrade A y Date A County of Hawaii County Product Enrichment Program January 1, 2003 - December 31, 2003 Hawaii Tourism Authority Hawaii Convention Center 1801 Kalakaua Avenue Honolulu, HI 96815 REFERENCE: CONTRACT NO. 49747 PERIOD: October 1, 2003 - December 31, 2003 Total number of proposals received: $ - Total amount requested: $ (56,000.00) Four grants previously awarded returned Contract amount to be awarded: $ 56,000.00 Total amount ayvarded: $ 56,000.00 Balance of contract amount: $ Attached for reference is a list of proposals received in the first quarter. Submitted by: Lorilei Andrade Date E a PRODUCT DEVELOPMENT PROGRAM (STATE) Administrative Cost Expenditures July 1, 2002 through December 31, 2003 SALARIES & WAGES Salaries & Wages $ 47,377.59 Fringe Benefits (see attachment) $ 10,377.39 TOTAL SALARIES & WAGES $ 57,754.98 OPERATING COST EXPENDITURES Travel: Airfare $ 1,754.40 perdiem/meal allow/ground transp. $ 469.54 Meals - committee meetings $ 984.64 Mileage $ 1,260.29 Office supplies $ 832.96 miscellaneous purchases $ 318.29 TOTAL OPERATING COST EXPENSE $ 5,620.12 EQUIPMENT (2) Personal Computers $ 3,266.64 TOTAL EQUIPMENT $ 3,266.64 TOTAL EXPENDITURES $ 66,641.74 Less: overage paid by County of Hawaii -6641,74 ADMINISTRATIVE COST ALLOWED BY HTA $ 60,000.00 Submitted by: Lorilei dra e Date w County of Hawaii COUNTY PRODUCT ENRICHMENT PROGRAM The County of Hawaii entered into partnership and agreement with the Hawaii Tourism Authority to administer and implement the County Product Enrichment Program for Hawaii Island. Appointing Committee: The County assembled a committee of community and industry representatives to oversee the facilitation of the Hawaii County's County Product Enrichment Program. Committee members selected by the Director of Research and Development received the approval of Mayor Harry Kim. The selection of the newly named "Kala Committee" to meet the guidelines of the Product Development Program also represents each district of Hawaii Island to ensure community input. Committee Process and Procedures: The Kala Committee's first meeting of the County Product Enrichment Program for the program year commencing July 1, 2002 through June 30, 2003 held on July 30, 2002 set the parameters for the Hawaii County program. The committee decided on a schedule to meet on the third Tuesday of'each month to review the applications received for Solicitation No. PDP2002-03. Solicitation No. PDP2002-03 for Hawaii County opened July 1, 2002 and would accept applications through June 30, 2003. The Department of Research and Development, administrator of the County Product Enrichment Program, would receive all applications submitted for funding to the County Product Enrichment Program and distribute copies to all committee members for review and discussion at the scheduled meetings. The Department of Research and Development designates its Tourism Specialist as the official representative and contact person for the Hawaii County Product Enrichment Program. All inquiries relating to the Hawaii County Product Enrichment Program would be referred to the Tourism Specialist. The Tourism Specialist would be responsible for receiving, screening and preparing all documents for the Kala Committee's review and recommendation. According to the Committee's approved schedule for meetings, applications received by the County through the end of the previous month of the scheduled meeting would be prepared and distributed to committee members and placed on the scheduled meeting's agenda. Kala Committee meetings are recording and minutes will be transcribed and distributed to members for file and record purposes. Discussions of applications received and addressed at Kala Committee meetings would serve as evaluation and review with final determination by the committee. Notification of action taken or requested by the committee would be conducted by the Tourism Specialist within the directives provided by the committee at a Kala Committee meeting. Agreements prepared and subsequently processed by the County would reflect the decision and determination provided by the Kala Committee. Files and records of applications received, notifications, and awarded agreements would be in the custody of the Department of Research and Development and the Tourism Specialist. Submitted by: Jane H. 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'� v F- x o E m 7 N X a) YU LL U- rn N a m n m U m Fm CL c m o c Q ca ii N 7 m Y F -o � > >J U = o LL U U U E O 3 U a) O U O m a) Y •y � LL ti O = U U c c Q t t)6 m c 0 m p O m m m w N OJ T ,_O Y p p N N 3 Y E Y Y a m m a) m m 3 cc a) 7O O m m (7 7 L 3 Y Y Y m co o lo L _� L Y Y E to m o 0 m .6 � Y U Y a N = U) U) U Z Z M M M �_ O_ M M O cl) NN N N O O N C) O N N co co p O N O O O O p co O O O O N O O O O O O O O O O O 0 0 0 o O o 0 0 o O N N N N N N N N N N C N N N M N O O O O O .�- N M V tO c0 1- c0 (Y) O .- N N N N N N N N M M O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 a a a a a a a n. a a O 0 N LO N (D U N A m O O 0 0 N N ^ O o N N E T N W 0> ? a (n 7 C)O O C N 0 (0 n 0V (M W O N !Z 04 o E E E 0 O) Y T y y N cu 7 0 0 7 M m L U m j m j m j fa � y Z 7 U 7 U 7 U N (`� D o 0 U 7 o 0 O Q C o 0 O 0 o O 0 0 a E QQ v a tri co (A FA 49 70O y O O O O O N O O to O c C N ¢ N to O H fo NQ O d 0 M = c O C) `m o 0 a_N } m Z oM ° to Z ~ Q1 z t 0 c W O O U G C 2 73 °' O` c L m 7 ; m m d N co Cl) Cl) Cl) Cl) M Cl) M Cl) Y' O O O O O O O O O F 3 N N N N N N N N N 41 Cl) C) O N LO CV U N a) m o C. 0I -z tz rz rz rz rz E : O U N tO N N (p (p (p zz co (O ( E E E E E E d N E N y N E N E /A N 10 O O N 7 N 7 7 U U O) _L Z W Q Q U U U U U U 1 -0 0 o 0 0 0 0 0 0 v > C O` O O O O O O O O E O O O O� R Q 0 0 co Q 69 (n (n (n (n (A W) (» o p C 0 0 0 0 0 o 0 O 0 o 0 0 0 0 0 0 o 0 s d O O n O o O m O O O O N 0' o o 0 o m rn 3 C Q N - O O — N LO Q 64 v► (n v► V) vi w (A u► '� ' n y E v CM Om O rn ayi > O m 0 tLco > 4 N > > E E cu g w LL o 01 L LL m Y Y IL L Ul O Z M w >. Y m E 0m Y o m G C N N U- CO L U O DI Q o V d _U N OJ Y at O L O N N _ U O Y d)Y m o Q 3 ) h Z D s (o cc = S o to — LW f — O 0 = O U E Y D J N .2:� H N O N 7 O O y U 3 v 3 W L v Q N C o O m d c :3 � — � 7 o c o J m m > LL N w m C9 2.: O r N U N w (1)m U W a - M E y >, c o Z c ? Y U m > p0 i Y U c TZ O = ca U co CO N L o �[ 0_ C O c Y L O Y = o Z a 3 U) 6 C z vi z 3 MO Cl) _ p c� O O O M O ch M C �1 ch 7 00 p N N r 0 N m p ry N > > W c O N r- O' O' ^ ^i \ N ry Cl)M O C� (p 2_ O' Cl) Cl) M Cl) M M Cl) M ON 47 O O O O O O O O 0 d 0 O O O O M r N N M M M N � N N d E 0 0 u) (n �n n ao Cn rn 0 o� 0 0 0 0 0 C) 0 0 0 0 0 C> 0 a z o 0 0 0 0 0 0 0 0 a a M a a a a a a 41 Cl) C) O N LO CV U N a) FINAL REPORT OF ACTUAL EXPENSES AND INCOME CONTRACT NUMBER: 49747 CASH Expenses ND HTA Other IN-KITOTAL Marketing/Promotions Operating Program grants to awarded organizations $540,000.00 $540,000.00 Administrative Administration of CPEP $60,000.00 $60,000.00 TOTAL EXPENSES —$600,000.001 $600,000.00 Income CASH IN-KIND TOTAL HTA $600,000.00 $600,000.00 (Name Sponsor) Name Sponsor) (Name Sponsor) (Name Sponsor) (Name Sponsor) (Name Sponsor (Name Sponsor) Organization's Contribution TOTAL INCOME $600,000.00 $600,000.00 I hereby certify that all financial statements represented in this final report to the Hawaii Tourism Authority (HTA) relating to State of Hawaii Contract Number 49747 (Agreement), are accurate, and that State funds allocated through the HTA under this Agreement have been expended in accordance with the provisions set forth in this Agreement, including the budget that was made a part of said Agreement. County of Hawaii ( —�W� Organization/Contractor Signature County Product Enrichment Program Jane H. Testa Project Title Print Name March 2, 2004 Director Date Signed Title