|
faYTDdep Year-To-Date Depreciation Report Page: 5
<br /> 08/15/2024 822:29AM 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 /> 0/0-000-000160 HUALALAI-PANAEWA CURB RAMP IMPROVED 06/30/2013 34,598.49 0.00 0.00 0.00 34,598.49
<br /> 0/0-000-000161 KILAUEAAVENUE RESURFACING 06/30/2013 2,118,403.90 0.00 0.00 0.00 2,118,403.90
<br /> 0/0-000-000162 MAMALAHOA HIGHWAY EARTHQUAKE REPAIF 06/30/2013 1,028,123.15 0.00 0.00 0.00 1,028,123.15
<br /> 0/0-000-000163 MAMALAHOA HIGHWAY EARTHQUAKE REPAIF 06/30/2013 2,878,744.78 0.00 0.00 0.00 2,878,744.78
<br /> 0/0-000-000164 NORTH PECK ROAD BRIDGE REHABILITATION 06/30/2013 22,316.66 0.00 0.00 0.00 22,316.66
<br /> 0/0-000-000165 PAHOA VILLAGE ROAD DRAINAGE IMPROVEM 06/30/2013 129,700.00 0.00 0.00 0.00 129,700.00
<br /> 0/0-000-000166 ULULANI STREET SIDEWALK IMPROVEMENTS 06/30/2013 30,227.92 0.00 0.00 0.00 30,227.92
<br /> 0/0-000-000167 HILO HILLSIDE DRAINAGE SYSTEM 06/30/2013 5,356,800.00 562,464.00 0.00 0.00 4,794,336.00
<br /> 0/0-000-000168 KILAUEAAVENUE RESURFACING-PHASE 3 06/30/2014 767,241.19 0.00 0.00 0.00 767,241.19
<br /> 0/0-000-000169 REED'S ISLAND BRIDGE REHABILITATION 06/30/2014 8,290,793.24 0,00 0.00 0.00 8,290,793,24
<br /> 0/0-000-000170 KALANIANAOLE INTERCEPTOR SEWER RENA 06/30/2014 8,060,123.67 1,499,027.08 0.00 0.00 6,561,096,59
<br /> 0/0-000-000171 ISLANDWIDE BUS STOPS AND SHELTERS PR( 06/30/2014 115,121.93 14,412.25 0.00 0.00 100,709.68
<br /> 0/0-000-000172 CHAIN OF CRATERS ROAD IMPROVEMENTS 06/30/2015 916,315.65 0.00 0.00 0.00 916315.65
<br /> 0/0-000-000173 CIVIL DEFENSE EMERGENCY POWER CONNE 06/30/2015 92,555.00 15,695.61 0.00 0.00 76,859.39
<br /> 0/0-000-000174 GOVERNMENT BEACH ROAD.IMPROVEMENT; 06/30/2015 156,751.28 0.00 0.00 0.00 156,751.28
<br /> 0/0-000-000175 KAIMINANI DRIVE ROADWAY IMPROVEMENTS 06/30/2015 8,349,078.55 0.00 0.00 0.00 8,349,078.55
<br /> 0/0-000-000176 LAALOAAVENUE EXTENSION: 06/30/2015 7,352,712.46 0.00 0.00 0.00 7,352,712.46
<br /> 0/0-000-000177 LAALOAAVENUE EXTENSION PHASE 2 06/30/2015 5,575,978.73 0.00 0.00 0.00 5,575,978.73
<br /> 0/0-000=000178 PAAUILO BUS STOP AND SHELTER IMPROVEN 06/30/2015 72,567.31 8,220.94 0.00 .0.00 64,346.37
<br /> 0/0-000-000179 RAILROAD AVENUE IMPROVEMENTS 06/30/2015 1,642,847.61 0.00 0.00 0.00 1,642,847.61
<br /> 0/0-000-000180 SOUTH KONA DRAINAGE IMPROVEMENTS 06/30/2015 133,832.00 0.00 0.00 0.00 133,832.00
<br /> 0/0-000-000181 HAKALAU BRIDGE REHABILITATION 06/30/2016 139,070.99 0,00 0.00 0.00. 139,070.99
<br /> 0/0-000-000182 KAIMINANI DRIVE ROADWAY IMPROVEMENT 06/30/2016 15,274,993.01 0.00 0.00 0.00 15,274,993.01
<br /> 0/0-000-0001.83 KAMEHAMEHAAVENUE RECONSTRUCTION-1 06/30/2016 13,057,631.93 0.00 0.00 0.00 13,057,631.93
<br /> 0/0-000-000184' KAWAILANI-IWALANI-AINAOLA TRAFFIC SI 06/30/2016 988,880.30 0,00 0.00 0.00 988,880.30
<br /> 0/0-000-000186 MANONO STREET IMPROVEMENTS 06/30/2016 4,368,801.64 0.00 0.00 0.00 4,368,801.64
<br /> 0/0-000-000187 PUALANI ESTATES PHASE 1 AND 2 SEWER 06/30/2016 - 2,289,600.00 343,440.00 0.00 0.00 1.,946,160.00
<br /> 0/0-000-000188 PUALANI ESTATES PHASE 3 SEWER 06/30/2016 753,800.00 113,070.00 0.00. 0.00 640,730.00
<br /> 0/0-000-000189 HILO WASTEWATER TREATMENT PLANT OUTI 06/30/2017 3,182,485.97 2,058,595.77 0.00 0.00 1,123,890.20
<br /> 0/0-000=000190 NORTH KONA EFFLUENT REUSE UPGRAGE P 06/30/2017 3,935,902.00 502,584.12 0.00 0.00 3,433,317.88
<br /> 0/0-000-000191 ISLAND WIDE BUS STOPS AND SHELTERS(LP 06/30/2017 63,311.60 5,272.28 0.00 0.00 58,039.32
<br /> 0/0-000-000192 HOKULIA BYPASS' 06/30/2017 14,021,172.64 0.00 0.00 0.00 14,021,172.64
<br /> 0/0-000-000193 KAPIOLANI STREET EXTENSION, LANIKAULA" 06/30/2017 14,596,235.38 0.00 0.00 0.00 14,596,235.38
<br /> 0/0-000-000194 KAWAILANI STREET DRYWELL 06/30/2017 180,367.90 0.00 0.00 0.00 180,367.90
<br /> 0/0-000-000195 KOMOHANA STREET RECONSTRUCTION 06130/2017 4,853,397.96 0.00 0.00 0.00 4,853,397.96
<br /> 0/0-000-000196 WEST HAWAII TRAFFIC SIGNALS(HENRY/ALA 06/30/2017 963,728.88 0.00 0.00 0.00 963,728.88
<br /> 0/0-000-000197 HILO BAYFRONTTRAILS-PHASE.I 06/30/2017 1,173,987.16 0.00 0.00 0.00 1,173,987,16
<br /> Page:5
<br />
|