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faYTDdep Year -To -Date Depreciation Report Page: 7
<br />08/11/2025 3:50:48PM COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Asset Number
<br />Description
<br />Acquire
<br />Date
<br />Total
<br />Cost
<br />Prior Year
<br />Depreciation
<br />Current Year
<br />Depreciation
<br />Current Year
<br />Adjustments
<br />Book
<br />Value
<br />Asset Type: 3 (Continued)
<br />0/0-000-000239
<br />ACCESSIBILITY MODIFICATIONS AT HILO BAYF
<br />06/30/2025
<br />102,960.00
<br />0.00
<br />0.00
<br />0.00
<br />102,960.00
<br />0/0-000-000240
<br />HILO SHIPMAN DRYWELLS
<br />06/30/2025
<br />1,049,636.61
<br />0.00
<br />0.00
<br />0.00
<br />1,049,636.61
<br />0/0-000-000241
<br />WAIKOLOA ROAD REHABILITATION
<br />06/30/2025
<br />22,457,962.22
<br />0.00
<br />0.00
<br />0.00
<br />22,457,962.22
<br />0/0-000-000242
<br />HALEAKALATOWER
<br />06/30/2025
<br />841,160.65
<br />0.00
<br />0.00
<br />0.00
<br />841,160.65
<br />1/2-007-S00400
<br />KALAPANA TRANSFER STATION
<br />06/30/1987
<br />117,901.00
<br />58,440.16
<br />0.00
<br />0.00
<br />59,460.84
<br />1/3-008-S01400
<br />ISAAC HALE PAVILION
<br />06/30/1953
<br />3,801.43
<br />3,801.43
<br />0.00
<br />0.00
<br />0.00
<br />1/3-008-S01401
<br />ISAAC HALE PARK IMPROVEMENT
<br />06/30/2009
<br />4,602,552.00
<br />713,395.56
<br />0.00
<br />0.00
<br />3,889,156.44
<br />1/4-002-001600
<br />KAPOHO FIRE STN COMMUNICATION BLDG
<br />06/30/1984
<br />27,300.00
<br />14,627.34
<br />0.00
<br />0.00
<br />12,672.66
<br />1/4-002-S00600
<br />POHOIKI BEACH PARK BLDG
<br />06/30/1993
<br />57,400.00
<br />35,889.93
<br />0.00
<br />0.00
<br />21,510.07
<br />114-050-002300
<br />NANAWALE BALL FIELD/RESTROOM
<br />06/30/2001
<br />83,500.00
<br />25,763.41
<br />0.00
<br />0.00
<br />57,736.59
<br />1/4/002-S00500
<br />POHOIKI BEACH PARK IMPR
<br />01/15/2005
<br />275,733.00
<br />53,767.94
<br />0.00
<br />0.00
<br />221,965.06
<br />1/5-002-002003
<br />PAHOA COMMUNITY AQUATIC CENTER
<br />06/30/1998
<br />3,628,287.85
<br />947,254.55
<br />0.00
<br />0.00
<br />2,681,033.30
<br />115-002-002004
<br />PAHOA PARK ADA IMPR
<br />09/28/2006
<br />506,098.00
<br />118,089.49
<br />0.00
<br />0.00
<br />388,008.51
<br />1/5-002-002005
<br />PAHOA NEIGHBORHOOD FACILITY
<br />12/02/2009
<br />71,322.00
<br />68,944.60
<br />0.00
<br />0.00
<br />2,377.40
<br />1/5-002-002006
<br />PAHOA PARK PERIMETER FENCING
<br />06/30/2013
<br />122,400.00
<br />93,840.00
<br />0.00
<br />0.00
<br />28,560.00
<br />1/5-002-002007
<br />PAHOA COMMUNITY AQUATIC CENTER IMPROVEM 06/30/2014
<br />1,702,286.88
<br />235,545.82
<br />0.00
<br />0.00
<br />1,466,741.06
<br />1/5-002-002008
<br />PAHOA PARK EXPANSION
<br />06/30/2017
<br />21,348,663.20
<br />1,857,376.07
<br />247,902.00
<br />-292,129.48
<br />19,535,514.61
<br />1/5-002-002009
<br />PAHOA PARK REPAIRS
<br />06/30/2025
<br />795,587.46
<br />0.00
<br />0.00
<br />0.00
<br />795,587.46
<br />1/5-002-S02000
<br />PAHOA FIRE STN
<br />06/30/1969
<br />35,905.00
<br />35,905.00
<br />0.00
<br />0.00
<br />0.00
<br />1/5-002-S02001
<br />PAHOA NEIGHBORHOOD FACILITIES
<br />06/30/1975
<br />415,093.44
<br />203,988.45
<br />0.00
<br />0.00
<br />211,104.99
<br />1/5-007-001701
<br />PAHALA FIRE STATION REROOFING AND ADA IM
<br />06/30/2025
<br />902,684.25
<br />0.00
<br />0.00
<br />0.00
<br />902,684.25
<br />1/5-007-S01700
<br />PAHOA FIRE STATION
<br />06/30/2011
<br />4,996,800.55
<br />648,559.62
<br />0.00
<br />0.00
<br />4,348,240.93
<br />1/5-007-S01701
<br />PAHOA POLICE STATION AND VRL
<br />06/30/2011,
<br />5,277,697.17
<br />710,067.95
<br />0.00
<br />0.00
<br />4,567,629.22
<br />1/5-008-000600
<br />PAHOA TRANSFER STN
<br />06/30/1977
<br />58,770.15
<br />36,995.87
<br />0.00
<br />0.00
<br />21,774.28
<br />1/5-008-000700
<br />PAHOA RECYCLING AND TRANSFER STATION
<br />06/30/2011
<br />4,469,829.21
<br />802,954.27
<br />0.00
<br />0.00
<br />3,666,874.94
<br />1/5-008-000701
<br />PAHOA TRANSFER STATION WATER CATCHMENT
<br />06/30/2017
<br />39,500.00
<br />11,850.00
<br />0.00
<br />0.00
<br />27,650.00
<br />1/5-011-S01200
<br />PAHOA POLICE STN
<br />O6/30/1988
<br />66,715.81
<br />48,439.44
<br />0.00
<br />0.00
<br />18,276.37
<br />115-063-S00100
<br />HAWN BEACH PARK COMPLEX
<br />06/30/1977
<br />336,363.92
<br />211,741.70
<br />0.00
<br />0.00
<br />124,622.22
<br />1/5-067-003501
<br />HAWN BEACH HEADSTART FACILITY
<br />06/30/1994
<br />540,300.00
<br />326,948.94
<br />0.00
<br />0.00
<br />213,351.06
<br />1/5-067-003502
<br />HAWAIIAN BEACHES PARK ADA IMP
<br />06/30/2011
<br />393,604.40
<br />177,122.01
<br />0.00
<br />0.00
<br />216,482.39
<br />115-067-003503
<br />HAWAIIAN BEACHES PARK NEW BACKSTOP AND F O6/30/2014
<br />52,496.54
<br />36,747.58
<br />0.00
<br />0.00
<br />15,748.96
<br />1/5-067-S03500
<br />HAWN BEACH HEADSTART FACILITY
<br />06/30/1994
<br />1,857.84
<br />1,124.20
<br />0.00
<br />0.00
<br />733.64
<br />1/5-083-003701
<br />HAWAIIAN BEACHES PARK PLAYGROUND
<br />12/02/2009
<br />122,527.38
<br />118,443.13
<br />0.00
<br />0.00
<br />4,084.25
<br />1/5-114-S02500
<br />PAHOA PLYGRD LIGHT
<br />06/30/1977
<br />78,639.01
<br />49,503.40
<br />0.00
<br />0.00
<br />29,135.61
<br />1/6-002-000100
<br />KEAAU ELEM & INTERMED SCHOOL
<br />06/30/2000
<br />30,597.00
<br />29,377.22
<br />0.00
<br />0.00
<br />1,219.78
<br />1/6-003-000703
<br />HERBERT SHIPMAN PARK PHASE II
<br />06/30/1979
<br />275,020.00
<br />249,808.98
<br />0.00
<br />/ 0.00
<br />25,211.02
<br />1/6-003-000704
<br />HERBERT SHIPMAN PARK IMPR
<br />06/30/2003
<br />22,124.00
<br />6,235.15
<br />0.00
<br />0.00
<br />15,888.85
<br />Page:7
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