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faYTDdep Year-To-Date Depreciation Report Page:20
<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 /> 7/3-009-005505 ULU WINI COMMUNITY CENTER IMPROVEMEtP 06/30/2024 1,169,245.46• 0.00 0.00 0.00. 1,169,245.46
<br /> 7/3-009-505501 KALOKO HOUSING PROJECT 06/30/2012 11,775,264.76 1,798,018.82 0.00 0.00 9,977,245.94
<br /> 7/3-009-S05502 KALOKO HOUSING WWTP 06/30/2012 1,883,594.00 212,736.66 0.00 0.00 1,670,857.34
<br /> 7/3-009-S05503 EDUCATIONAL TRAINING FACILITY FOR KALO 06/30/2013 1,369 754.00 143,824.17 0.00 0.00 1,225,929.83
<br /> 7/3-009-S05504 KALOKO HOUSING PROJECT PHASE 4 . 06/30/2015 2,901,832.40 329,278 03 0.00 0.00 2,572,554.37
<br /> 7/3-058-004101 KONA TRAFFIC DIVISION BASEYARD 06/30/2019 697,650.78 31,394.29 0.00 0.00 666,256.49
<br /> 7/3-063-S01200 KOHANAIKI RESTROOM FACILITY 08/13/2013 350,000.00s 44,333:36 0.00 0.00 305,666.64
<br /> 7/4-008=001600 WEST HAWAII HUMANE SOCIETY BUILDING 06/30/1974 63,721.32' 41,81461 0.00 000 21,90671
<br /> 7/4-008-004.500 KAILUA-KONA POLICE STN 06/30/1988 3,327,036.18 1,168,268.84 0.00 0.00 2,158,767.34
<br /> 7/4-008-004501 KAILUA-KONA POLICE STN VEH SHELTER 06/30/1991 277,995.00 89,265.32 0.00 0.00 188,729.68
<br /> 7/4-008-005801 KEALAKEHE WASTEWATER TREATMENT PLN-06/30/1998 11,366,923.50 2,853,33691 0.00 000 8,513,586.59
<br /> 7/4=008-005802 KEALAKEHE WASTEWATER TREATMENT PLN 0.6/30/1998 4,112,880.00 1,032,419.43 0.00 0.00 3,080,460.57
<br /> 7/4-008=005803 KEALAKEHE WASTEWATER TREATMENT PLA'06/30/2017 19,168,122.25 12,182,163.23 0.00 0.00 6,985,959.02
<br /> 7/4-008-S02700 KAILUA-KONA FIRE STN 06/30/1973 330,910.28 165,917.18 0.00 0.00 164,993.10
<br /> 7/4-008-S05800 KEALAKEHE WASTEWATER TREATMENT PLN-06/30/1998 6,711,015.50' 1,684,606.05 0.00 0.00 5,026,409.45
<br /> 7/4-010-002002 WEST HAWAII MICRO UNIT FACILITY 06/30/2017 2,691,603.44 233,272.32 0.00 0.00 2,458,331.12
<br /> 7/4-010-004400 WEST HAWAII EMERGENCY SHELTER CERTIF 06/30/2020 462.,183.75' 2.1,568.58 0.00 0.00 440,615.17
<br /> 7/4-010-004401 WEST HAWAII HOMELESS EMERGENCY SHEL 06/30/2021 1,424,008.11 34,454.40 0.00 0 00 1,389,553.71
<br /> 7/4-010-004402 WEST HAWAII HOMELESS EMERGENCY SHEL 06/30/2024 830,390.00. _ 0.00 0.00 0.00 830,390.00
<br /> 7/4-01.0-502000 KAILUA-KONA TREATMENT PLANT 06/30/1964 235,000.00 185,741 51 0.00 0.00' 49,258,49
<br /> 7/4-010-S02001 WEST HAWAII EMERGENCY PROGRAM FACILI 06/30/2011 2,114,140.14 263,914 86 0.00 0.00 1,850,225.28
<br /> 7/4-020-001602 KAILUA RECYCLING AND TRANSFER STATION 06/30/2013 1,018,534.00 141,517 31 0.00 0.00 877,016.69
<br /> 7/4-020-001603 KEALAKEHE ABANDONED VEHICLE LOT REPP.06/30/2017 412,994.55 105,266.78' 0.00 0.00 307,727.77
<br /> 7/4-020-002101 KEALAKEHE POLICE STATION CHILLER REPU 06/30/2024 1,917,454.89 0.00 0.00 .0.00 1,917,454.89
<br /> 7/4-020-002501 OFFICE OF THE PROSECUTING,ATTORNEY AT 06/30/2021 14,973,708.95, 373,448.01 0.00 0.00 14,600,260.94
<br /> 7/4-020-S02500 WEST HAWAII CIVIC CENTER 06/30/2011 49,703,382.37 6,200,71683 0.00 .0.00 43,502,665.54
<br /> 7/4-020-S02501 WHCC MAYORS OFFICE EMERGENCY POWEI 06/30/2016 493,700.00 36,200.25 0.00 0.00 457,499.75
<br /> 7/5-005-000701 KAILUA PARK NEW PLAYGROUND 06/30/2014 425,223.1.2 53,799 35 0.00 0.00 371,423.77
<br /> 7/5-005-000702 KEALAKEHE SEWAGE PUMP STN 06/30/1998 1,059,109.00 355,008,14 0.00 0.00 704,100.86
<br /> 7/5-005-000703 KEALAKEHE SEWAGE PUMP STN 06/30/1998 3,674,376.00 1,231,632.47 0.00 0.00 2,442,743.53
<br /> 7/5-005=000704 KEALAKEHE SEWAGE PUMP STN 06/30/1998 572,000 00 191,73.1.60 0.00 0.00 380,268.40
<br /> 7/5-005-000705 KAILUA PARK CANOE HALE 06/30/2017 534,928.00 69,540 64 0.00 0.00 465,387.36
<br /> 7/5-005-000706 KAILUA PARK EVENTS PAVILION.LIGHTING RE 06/30/2017 209,755.10 17,896.09 0.00 0.00 191,859.01
<br /> 7/5-005-000707 KEALAKEHE SEWER PUMP STATION ROOF RE 06/30/2023. 338`,96233 5,649.37 0.00 0.00 333,312.96
<br /> 7/5-005-008301 KAILUA KONA GYMNASIUM 06/30/1994 4,421,122.19 1,286,842.35 0.00 0.00 3,134,279.84
<br /> 7/5-005-008302 KAILUA KONA GYMNASIUM 06/30/1994 800,000.00 232,853.53 0.00 0.00 567,146.47
<br /> 7/5-005-008303 KAILUA SKATEBOARD PARK 06/30/1994 •39,600.16 15,390.43 0.00 0.00 24,209.73
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