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faYTDdep Year-To-Date Depreciation Report Page: 19
<br /> 08/15/2024 8:22:29AM COUNTY OF HAWAII
<br /> Through Period 14 of Fiscal Year 2024
<br /> Acquire Total Prior Year Current Year Current Year Book
<br /> Asset Number Description Date Cost Depreciation Depreciation Adjustments Value
<br /> Asset Type:3 (Continued)
<br /> 6/5-007-000101 WAIMEA PARK RESTROOM 06/30/1965 500.00 500.00 0.00 0.00 0.00
<br /> 6/5-007-000102 WAIMEA PARK RESTROOM 06/30/1966 650.00 650.00 0.00 0.00 0.00
<br /> 6/5-007-000103 WAIMEA PARK BALLFIELD LIGHTS 06/30/2013 177,350.84 24,829.14 0.00 0.00 152,521.70
<br /> 6/5-007-000201 WAIMEA COMMUNITY CENTER 06/30/1985` 180,000.00 68,613.61 0.00 0.00 111,386.39
<br /> 6/5-007-000202 WAIMEA COMMUNITY CENTER 06/30/2003 267,181.00 53,695.03 0.00 0.00 213,485.97
<br /> 6/5-007-000203 WAIMEA COMMUNITY CENTER 06/30/2003 500,000.00 100,484.43 0.00 0.00 399,515.57
<br /> 6/5-007.-S00100 WAIMEA PARK GRAND STAND COMPLEX 06/30/1994 44,150.00 25,821.97 0.00 0.00 18,328.03
<br /> 6/5-007-S00200 WAIMEA COMMUNITY CENTER 06/30/1985 294,984.00 112,444.04 0.00 0.00 182,539.96
<br /> 6/6-001-005001 WAIMEA TRANSFER STATION IMPROVEMENT: 01/31/2010 805,531.00. 144,995.54 0.00 0.00 660,535.46
<br /> 6/6-001-005002 WAIMEA RECYCLING AND TRANSFER STATIOI 06/30/2013 115,117.00 12,087.29 0.00 0,00. 103,029.71.
<br /> 6/6-Q01-005601 WAIMEA BASEYARD STORAGE BLDG 06/30/1978 112,765.00 67,956,32 0.00 0.00 44,808.68
<br /> 6/6-001-005602 WAIMEA BASE YARD FUEL TANK 06/30/1995 1.94,868.00' 73,130.21 0.00 0.00 121,737.79
<br /> 6/6-001-305000. WAIMEA TRANSFER STN' 06/30/1984 57,691.00 30,134.58 0.00 0.00 27,556.42
<br /> 6/6-001-S05600 WAIMEA ROAD COUNTY GARAGE BLDG 06/30/1972 5,000.00 5,000.00 0.00 0.00 0.00
<br /> 6/6-002-S03900 PUAKO TRANSFER STN 06/30/11973 12,707.79 8,509.29 0.00 0.00 4,198.50
<br /> 6/7-002-001100 WAIMEA CIVIC CENTER 06/30/1974 506,999.68 332,698.31 0.00 0.00 1.74,301.37
<br /> 6/7-002-00.1101 WAIMEA FIRE STN 06/30/1977 494,291.33 228,025.89 0.00 0.00 266,265.44
<br /> 6/7=0.02-502500 WAIMEA COURTHSE/NUTRITION CENTER IMP 07/01/2006 603,973.00 199,311.09 0.00 0.00 404,661.91
<br /> 6/7-002-S02501' WAIMEA COURTHSEINUTRITION CENTER IMP 07/01/2006 350,000.00 115,500.00 0.00 0.00 234,50000
<br /> 6/7-002-SO4700 WAIMEA SR HOUSING PROJECT • 08/01/2005 4,060,153.00 710,526.78 0.00 0.00 3,349;626.22
<br /> 6/8-001-005501 FIBER PLACEMENT AT MAUNA LANI POLIGEIFI 06/30/2024 68,739.33 0:00` 0.00 0.00 68,739.33
<br /> 618-001-S05500 KOHALA COAST FIRE STN 06/30/1987 859,300.00 310,3442.99 0.00 0.00 548,957.01
<br /> 6/8-003-S01300 WAIKOLOA FIRE STN 06/30/1998 1,102,187.00 276,672.07 0.00 0,00 825,514.93
<br /> 6/8-013-SO0100 WAIKOLOA PARK IMPR 08/16/2007 859,162.00 266,340.2.2 0.00 0.00 592,821.78
<br /> 6/8-013=SO0101 WAIKOLOA PARKACCESSIBITLY IMP 06/1.8/2.009: 1,150,525.00 166,826.13 0.00 0.00 .983,698.87
<br /> 6/8-030-007100 .PANIOLO EST COTTAGE 06/30/200.1 122,559.00 54,431.87 0.00 0.00 68,127.13
<br /> 6/8-041-000801" WAIKOLOA SKATE PARK 06/30/2014 47,756.56 6,049,13 0.00 0.00 41,707.43
<br /> 6/8-041-000802 KAMAKOA NUI PARK PERIMETER FENCE 06/30/2016 205,000.00 50,595.37 0.00 0.00 154,404.63
<br /> 7/1-003-000001 WEST HAWAII LANDFILL 06/30/1995. 1,200,000.00 337,266.08 0.00 0.00 862,733.92
<br /> 7/1-003-001701 WEST HAWAII MATERIAL RECOVERY FACILITI 06/30/2011 3,846,034.73 641.,005.75 0.00 0,00 3,205,028.98
<br /> 7/1-003-001703 WEST HAWAII SANITARY LANDFILL SCALE RE 06/30/2021 536,979.96 17,899.33 0.00 0.00 519,080.63
<br /> 7/2-007-001001 MAKALEI FIRE STATION 06/30/2013 6,206,540.00 650,888.11 0.00 0.00 5,555 651.89
<br /> 7/3-009=000503: NA KAHUA HALE 0 ULU WINI ROCK WALLANL 06/30/2016 27,116.00 4,482.82 0.00 0.00 22,633.18
<br /> 7/3-009=005501: KALOKO HOUSING PROJECT-PHASE 3 06/30/2014 5,324,968.79 675,881.13 0.00 0.00 4,649,087.66
<br /> 7/3-009-005502 NA KAHUA HALE 0 ULU WINI PARKING LOT IM 06/30/2016 84,197.70 0.00 0.00 0.00 84,197.70
<br /> 7/3-009-005503 KALOKO HOUSING-SIDEWALK RENOVATION 06/30/2018 170,658.88 0,00 0,00 0.00 170,658.88
<br /> 7/3-009-005504. KALOKO HOUSING.BATHROOM RENOVATIONS 06/30/2019 .918,580.33 54,969.94 0.00 0.00 863,610.39
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