|
faYTDdep,
<br />08/11/2026 3:60:48PM
<br />Year -To -Date Depreciation Report
<br />COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Page: 3
<br />Acquire
<br />Total
<br />Prior Year
<br />Current Year
<br />Current Year
<br />Book
<br />Asset Number
<br />Description
<br />Date
<br />Cost
<br />Depreciation
<br />Depreciation
<br />Adjustments
<br />Value
<br />Asset Type: 3 (Continued)
<br />0/0-000-000077
<br />ADA CURB RAMP COMPLIANCE
<br />01/15/2005
<br />38,852.00
<br />0.00
<br />0.00
<br />0.00
<br />38,852.00
<br />0/0-000-000078
<br />ADA CURB RAMP COMPLIANCE
<br />01/15/2005
<br />155,407.00
<br />0.00
<br />0.00
<br />0.00
<br />155,407.00
<br />0/0-000-000079
<br />KAWAILANI STREET BRIDGE
<br />01/01/2006
<br />235,348.00
<br />0.00
<br />0.00
<br />0.00
<br />235,348.00
<br />0/0-000-000080
<br />KAWAILANI STREET BRIDGE
<br />01/01/2006
<br />5,738,089.00
<br />0.00
<br />0.00
<br />0.00
<br />5,738,089.00
<br />0/0-000-000081
<br />KAWAILANI STREET BRIDGE
<br />01/01/2006
<br />1,250,000.00
<br />0.00
<br />0.00
<br />0.00
<br />1,250,000.00
<br />0/0-000-000082
<br />SCOTTY WHITE BRIDGE
<br />09/07/2006
<br />524,933.00
<br />0.00
<br />0.00
<br />0.00
<br />524,933.00
<br />0/0-000-000083
<br />SCOTTY WHITE BRIDGE
<br />09/07/2006
<br />1,728,706.00
<br />0.00
<br />0.00
<br />0.00
<br />1,728,706.00
<br />0/0-000-000084
<br />MAMALAHOA HWY/HINA LANI TRAFFIC SIGNAL
<br />04/01/2007
<br />504,176.00
<br />0.00
<br />0.00
<br />0.00
<br />504,176.00
<br />0/0-000-000085
<br />PALANI RD HWY 190 INTERSECTION IMP
<br />06/07/2007
<br />1,197,958.00
<br />0.00
<br />0.00
<br />0.00
<br />1,197,958.00
<br />0/0-000-000086
<br />KALAPANA ROAD REALIGNMENT
<br />04/23/2007
<br />1,454,895.00
<br />0.00
<br />0.00
<br />0.00
<br />1,454,895.00
<br />0/0-000-000087
<br />CURB RAMP ADA COMPLIANCE PH II-B
<br />02/07/2008
<br />540,243.00
<br />0.00
<br />0.00
<br />0.00
<br />540,243.00
<br />0/0-000-000088
<br />CURB RAMP ADA COMPLIANCE PH II-C
<br />01/24/2008
<br />578,859.00
<br />0.00
<br />0.00
<br />0.00
<br />578,859.00
<br />0/0-000-000092
<br />ADA CURB RAMP COMPLIANCE PH III PART B
<br />06/22/2009
<br />106,191.00
<br />0.00
<br />0.00
<br />0.00
<br />106,191.00
<br />0/0-000-000093
<br />ADA CURB RAMP COMPLIANCE PHIII PART B
<br />06/22/2009
<br />424,765.00
<br />0.00
<br />0.00
<br />0.00
<br />424,765.00
<br />0/0-000-000094
<br />ADA CURB RAMP COMPLIANCE P.HII PART A
<br />09/22/2008
<br />995,048.00
<br />0.00
<br />0.00
<br />0.00
<br />995,048.00
<br />0/0-000-000095
<br />KILAUEA CORRIDOR
<br />10/21/2008
<br />304,547.00
<br />0.00
<br />0.00
<br />0.00
<br />304,547.00
<br />0/0-000-000096
<br />KILAUEA CORRIDOR
<br />10/21/2008
<br />1,218,188.00
<br />0.00
<br />0.00
<br />0.00
<br />1,218,188.00
<br />0/0-000-000097
<br />KINOOLE ST CORRIDOR
<br />06/30/2009
<br />248,185.00
<br />0.00
<br />0.00
<br />0.00
<br />248,185.00
<br />0/0-000-000098
<br />KINOOLE ST CORRIDOR
<br />06/30/2009
<br />992,738.00
<br />0.00
<br />0.00
<br />0.00
<br />992,738.00
<br />0/0-000-000099
<br />LAIOPUA CONNECTOR ROAD
<br />05/18/2009
<br />10,411,089.00
<br />0.00
<br />0.00
<br />0.00
<br />10,411,089.00
<br />6./0-000-000101
<br />MAMALAHOA HWY KAIMINANI DR INTERSECTION
<br />06/30/2009
<br />1,025,892.00
<br />0.00
<br />0.00
<br />0.00
<br />1,025,892.00
<br />0/0-000-000102
<br />MOHOULI/KUMUKOATRAFFIC SIGNAL
<br />04/30/2009
<br />1,796,109.00
<br />0.00
<br />0.00
<br />0.00
<br />1,796,109.00
<br />0/0-000-000103
<br />POHOIKI BYPASS
<br />05/07/2009
<br />1,752,455.00
<br />0.00
<br />0.00
<br />0.00
<br />1,752,455.00
<br />0/0-000-000104
<br />WAIAKEA STREAM FLOOD CONTROL
<br />06/30/2009
<br />565,500.00
<br />0.00
<br />0.00
<br />0.00
<br />565,500.00
<br />0/0-000-000105
<br />AINAKO AINA-NANI COLLECTOR SEWER
<br />06/30/2009
<br />270,200.00
<br />83,762.00
<br />0.00
<br />0.00
<br />186,438.00
<br />0/0-000-000106
<br />KALANIANAOLE INTERCEPTOR SEWER PROJECT
<br />08/07/2008
<br />542,980.00
<br />168,323.80
<br />0.00
<br />0.00
<br />374,656.20
<br />0/0-000-000107
<br />KALANIANAOLE INTERCEPTOR SEWER PROJECT
<br />08/07/2008
<br />1,028,000.00
<br />318,680.00
<br />0.00
<br />0.00
<br />709,320.00
<br />0/0-000-000108
<br />KAUMANA GARDENS COLLECTOR SEWER
<br />06/30/2009
<br />299,500.00
<br />92,845.00
<br />0.00
<br />0.00
<br />206,655.00
<br />0/0-000-000109
<br />WAIAKEA MILL POND SEWER EASEMENT IMP
<br />06/30/2009
<br />31,325.00
<br />9,710.75
<br />0.00
<br />0.00
<br />21,614.25
<br />0/0-000-000110
<br />PUAINAKO STREET EXTENSION
<br />06/30/2009
<br />2,789,520.00
<br />0.00
<br />0.00
<br />0.00
<br />2,789,520.00
<br />0/0-000-000111
<br />PUAINAKO STREET EXTENSION
<br />06/30/2009
<br />8,489,156.00
<br />0.00
<br />0.00
<br />0.00
<br />8,489,156.00
<br />0/0-000-000112
<br />PUAINAKO STREET EXTENSION
<br />06/30/2009
<br />24,324,187.00
<br />0.00
<br />0.00
<br />0.00
<br />24,324,187.00
<br />0/0-000-000113
<br />ADA CURB RAMP COMPLIANCE PH II PART D
<br />11/30/2008
<br />2,088,524.88
<br />0.00
<br />0.00
<br />0.00
<br />2,088,524.88
<br />0/0-000-000114
<br />PAHOA COMPLEX OFFSITE IMPROVMENTS
<br />06/12/2009
<br />1,050,280.08
<br />0.00
<br />0.00
<br />0.00
<br />1,050,280.08
<br />0/0-000-000115
<br />HAIHAI-KUPULAU STREET DRAINAGE IMP.
<br />04/05/2010
<br />44,625.00
<br />0.00
<br />0.00
<br />0.00
<br />44,625.00
<br />0/0-000-000116
<br />HALAI-ALAE CURB RAMP IMPROVEMENT
<br />10/31/2009
<br />19,830.00
<br />0.00
<br />0.00
<br />0.00
<br />19,830.00
<br />0/0-000-000117
<br />HALEKII STREET IMPROVEMENT
<br />12/30/2009
<br />324,904.82
<br />0.00
<br />0.00
<br />0.00
<br />324,904.82
<br />Page:3
<br />
|