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faYTDdep Year-To-Date Depreciation Report . Page: 22
<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 /> 7/9-017-S00900 KEAUHOU TRANSFER STN 06/30/1999 554,298.22 178,392.40 0.00 0.00 375,905.82
<br /> 7/9-017-S02200 KONA HIWAY BASEYARD OFFICE 06/30/2002 686,475.00 291,092.75 0.00 0.00 395,382.25
<br /> 8/1-002-003800 KONAWAENA SWIMMING POOL 06/30/1977 967,466.28 446,310.27 0.00 0.00 521,156.01
<br /> 8/1-002-003801 KONAWAENA SWIMMING POOL 06/30/2004 241,700.00 47,141.49 0.00 0.00 194,558 51
<br /> 8/1-002-003802 KONAWAENA SWIMMING POOL 06/30/2004 50,000.00 9,752.00 0.00 0.00 40,248.00
<br /> 8/1-002-003803 KONAWAENA SWIMMING POOL SOLAR HEATH 06/30/2017 706,410.17 434,124:84 0.00 0.00 272,285.33
<br /> 8/1-003-003500 KONA SCENIC PARK COMFORT STN 06/30/1986 44,900.00 22,252_12 0.00 0.00 22,647.88
<br /> 8/1-016-003801 S KONA ROAD COUNTY GARAGE BLDG 06/30/1938 4,000.00 4,00000 0.00 0.00 0.00
<br /> 8/1-016-003802 S KONA ROAD.COUNTY GARAGE STORERM 06/30/1960 1,875.00 1,875 00 0.00 0.00 0.00
<br /> 8/1-016-S03800 S KONA ROAD GAS PUMP SHED 06/30/1960 760.00 760.00 0.00 0.00 0.00
<br /> 8/1-016-S03801 WEST HAWAII MAINTENANCE FACILITY 06/30/2011 2,752,403.68 342,21785 0.00 0.00 2,410,185.83
<br /> 8/2-001-008400 KONA POLICE STN` - 06/30/1966 160,537.00 91,755.91 0.00 0.00 68,781.09
<br /> 8/2-001-008401 CAPT COOK FIRE STN 06/30/1966 115,469.00 88,162.47 0.00 0.00 27,306,53
<br /> 8/2-001-008402 CAPT COOK POLICE STN FUEL TANK. 06/30/1996 167,332.00 60,560.48 0.00 0.00 106,771.52
<br /> 8/2-001-S08400 CAPTAIN COOK'FIRE AND POLICE COMPLEX 06/30/2009 1,308,059.00 189,668.56 0.00 0.00 1,118,390.44
<br /> 8/2-001-S15400 CAPT COOK ELDERLY HOUSING 06/30/1992 2,132,268.00 885,691.10 0.00 0.00 1,246,576.90
<br /> 8/2-006-002501 NAPOOPOO PARK RESTROOM 06/30/1951 5,375.00 5,375.00 0.00 0.00 0.00
<br /> 8/2-006-S02500" NAPOOPOO PARK PAVILION 06/30/1958 2,031.68 2,031.68 0.00 0.00 0.00
<br /> 8/2-013-S00100 YANO BUILDING 06/30/1971 311,419.00 162,385.92 0.00 0.00 149,033.08
<br /> 8/2-013-SO0101 YANO BUILDING ADA IMPR 07/01/2006 964,884.00 212;274.48. 0.00 0.00 752,609.52
<br /> 8/2-013-S001.02 YANO HALL RE-ROOFING AND REPAIRS 06/30/2014 715,330.00 90,608.44 0.00 0.00 624,721.56
<br /> 8/3-004-0001.00 KEEI TRANSFER STN 06/30/1981 37,000.53 20,812.15 0.00 0.00 16,188.38
<br /> 8/4-008-000201 HONAUNAU RODEO ARENA IMPROVEMENTS 06/30/2017 5,462,901.80 340,836.73 0.00 0.00 5,122,065.07
<br /> 8/6-008-S00110 WAIEA TRANSFER STN 06/30/1980 106,760.00 88,517.97 0.00 0.00 18,242.03
<br /> 8/6-013-002101 HOOKENA BEACH ACCESIBILITY IMP 12/15/2004 123,126.00 22,778.31 0.00 000 100,347.69
<br /> 8/6-013-002102 HOOKENA BEACH ACCESIBILITY IMPR 12/15/2004 43,400.00 8,029.00 0.00 0.00 35,371.00
<br /> 8/6=013-S02100 HOOKENA BEACH PAVILION 06/30/1961 8,010.00 6,654 30 0.00 0.00 1,355.70
<br /> 8/6-013-S02300 HOOKENA BEACH PARK RESTROOM 06/30/2001 199,300.00 58,816.69 0.00 0.00 140,483.31
<br /> 8/9-004-SO0100` . MILOLII PARK RESTROOM 06/30/1987 74,716.00 36,029.60 0.00 0.00 38,686.40
<br /> 9/2-031-S01900 HAW N OCEANVIEW FIRE STN 06/30/1998 49,797.13, 16,691.75 0.00 0.00 33,105.38
<br /> 9/2-094-003601 KAHUKU PARK SITE IMP 06/30/2011 46,395.00 11,598.75 0.00 0.00 34,796.25
<br /> 9/2-094-003602 KAHUKU PARK ACCESSIBILITY IMPROVEMEN"06/30/2023 2,102,085.89 20,752.60 0.00 0.00 2,081,333.29
<br /> 9/2-094-S03600 HOVE.COMMUNITY CENTER/PARK PAVILION 06/30/1996 150,000.00 54,287.72 0.00 0.00 95,712.28
<br /> 9/2-1 01-0 03701 H.O.V.E.WATER FACILITIES PROJECT 06/30/2012 5,871,615.55 1,346,593.17 0.00 0.00 4,525,022.38
<br /> 9/2-150-006001 OCEAN VIEW TRANSFER STATION 06/30/2020 2,170,973.00 100,657.76 0.00 0.00 2,070,315.24
<br /> 9/5-001-003102 WAIOHINU PARK STOREROOM 06/30/1.965 125.00 125.00 0.00 0,00 0,00
<br /> 9/5-001-S03100 WAIOHINU PARK PAV, OFC&STORAGE.BLDG 06/30/1969 24,376.00. 24,376.00 0.00 0.00 0.00
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