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faYTDdep Year -To -Date Depreciation Report Page: 10
<br />08/11/2025 3:50:48PM
<br />COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<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 />2/1-013-017100
<br />MASS TRANSIT AGENCY BASEYARD AND MAINTEN 06/30/2018
<br />11,810,697.60
<br />761,063.64
<br />0.00
<br />0.00
<br />11,049,633.96
<br />2/1-013-S00200
<br />HILO DRAG STRIP
<br />06/30/1978
<br />1,138,569.90
<br />701,483.63
<br />0.00
<br />0.00
<br />437,086.27
<br />2/1-013-515200
<br />HILO LANDFILL WEIGHT STN
<br />06/30/1996
<br />133,475.00
<br />50,100.14
<br />0.00
<br />0.00
<br />83,374.86
<br />2/1-013-S16700
<br />EAST HAWAII REGIONAL SORT STATION
<br />06/30/2011
<br />10,857,520.51
<br />1,461,998.49
<br />0.00
<br />0.00
<br />9,395,522.02
<br />2/1-013-S16701
<br />HILO BASEYARD STAFF FACILITY
<br />06/30/2013
<br />680,000.00
<br />104,266.70
<br />0.00
<br />0.00
<br />575,733.30
<br />2/1-014-001301
<br />ONEKAHAKAHA BEACH RESTROOM #1
<br />06/30/1960
<br />4,800.00
<br />4,800.00
<br />0.00
<br />0.00
<br />0.00
<br />2/1-014-001302
<br />ONEKAHAKAHA BEACH RESTROOM #2
<br />06/30/1960
<br />4,800.00
<br />4,800.00
<br />0.00
<br />0.00
<br />0.00
<br />2/1-014-001303
<br />ONEKAHAKAHA BEACH PAVILION #2
<br />06/30/1997
<br />27,497.00
<br />9,953.55
<br />0.00
<br />0.00
<br />17,543.45
<br />2/1-014-001304
<br />ONEKAHAKAHA BEACH PAVILION #3
<br />06/30/1997
<br />27,497.00
<br />9,953.55
<br />0.00
<br />0.00
<br />17,543.45
<br />2/1-014-001306
<br />ONEKAHAKAHA BEACH OUTDOOR STAGE #4
<br />06/30/1948
<br />7,153.50
<br />7,153.50
<br />0.00
<br />0.00
<br />0.00
<br />2/1-014-001307
<br />ONEKAHAKAHA BEACH PAVILION #6
<br />06/30/1949
<br />2,382.50
<br />2,382.50
<br />0.00
<br />0.00
<br />0.00
<br />2/1-014-001308
<br />ONEKAHAKAHA BEACH PARK ADA IMP
<br />06/30/2004
<br />434,880.00
<br />89,168.07
<br />0.00
<br />0.00
<br />345,711.93
<br />2/1-014-001309
<br />ONEKAHAKAHA BEACH PARK ADA IMP
<br />06/30/2004
<br />349,078.00
<br />71,575.11
<br />0.00
<br />0.00
<br />277,502.89
<br />2/1-014-001310
<br />ONEKAHAKAHA BEACH PARK PAVILION
<br />06/30/2016
<br />247,649.35
<br />28,031.45
<br />0.00
<br />0.00
<br />219,617.90
<br />2/1-014-S01300
<br />ONEKAHAKAHA BCH PARK PAV-RESTROOM#5
<br />06/30/1969
<br />78,582.00
<br />57,895.24
<br />0.00
<br />0.00
<br />20,686.76
<br />2/1-015-005100
<br />JAS KEALOHA PARK RESTROOM
<br />06/30/1965
<br />12,895.00
<br />10,193.13
<br />0.00
<br />0.00
<br />2,701.87
<br />2/1-016-000301
<br />LELEIWI PARK COMFORT STN
<br />06/30/1969
<br />23,435.00
<br />17,265.75
<br />0.00
<br />0.00
<br />6,169.25
<br />2/1-016-000302
<br />LELEIWI PARK PAVILION
<br />06/30/1967
<br />957.11
<br />957.11
<br />0.00
<br />0.00
<br />0.00
<br />2/1-016-S00300
<br />LELEIWI PARK PAV /4 HEXAGON TYPE/
<br />06/30/1969
<br />2,500.00
<br />2,500.00
<br />0.00
<br />0.00
<br />0.00
<br />2/1-019-001001
<br />RICHARDSON'S OCEAN PARK ACCESSIBILITY IM
<br />06/30/2024
<br />3,964,031.34
<br />39,558.23
<br />0.00
<br />0.00
<br />3,924,473.11
<br />2/1-019-S01000
<br />RICHARDSON OCEAN CTR COMFORT STN
<br />O6/30/1987
<br />32,144.56
<br />15,933.13
<br />0.00
<br />0.00
<br />16,211.43
<br />2/1-023-012003
<br />KAWANANAKOA GYMNASIUM PLAYGROUND RESU 06/30/2016
<br />82,973.00
<br />70,527.05
<br />0.00
<br />0.00
<br />12,445.95
<br />2/1-023-012004
<br />HUALANI PARK BALLFIELD LIGHTING IMPROVEM
<br />06/30/2017
<br />1,104,234.10
<br />110,144.90
<br />0.00
<br />0.00
<br />994,089.20
<br />2/1-023-S12001
<br />KEAUKAHA GYM COMPLEX
<br />06/30/2009
<br />3,002,338.00
<br />465,362.39
<br />0.00
<br />0.00
<br />2,536,975.61
<br />2/1-023-S12002
<br />KEAUKAHA GYM COMPLEX
<br />06/30/2009
<br />1,333,000.00
<br />206,615.00
<br />0.00
<br />0.00
<br />1,126,385.00
<br />2/2-001-002701
<br />HILO BAY FRT PEDESTRIAN WALKWAY
<br />06/30/2001
<br />128,819.00
<br />39,746..28
<br />0.00
<br />0.00
<br />89,072.72
<br />2/2-001-002702
<br />HILO BAY FRT PHOTOVOLTAIC LIGHT SYS
<br />06/30/2002
<br />83,818.00
<br />0.00
<br />0.00
<br />0.00
<br />83,818.00
<br />2/2-001-S02700
<br />HILO BAY PARK RESTROOM
<br />06/30/1982
<br />121,332.74
<br />68,257.24
<br />0.00
<br />0.00
<br />53,075.50
<br />2/2-011-000100
<br />HILO BAYFRONT SOCCER RESTROOM
<br />06/30/1999
<br />358,482.50
<br />120,186.52
<br />0.00
<br />0.00
<br />238,295.98
<br />2/2-012-S00400
<br />COUNTY BUILDING
<br />06/30/1967
<br />1,835,134.99
<br />1,048,985.15
<br />0.00
<br />0.00
<br />786,149.84
<br />2/2-012-S00401
<br />HAWAII COUNTY BUILDING RENOVATION PHASE
<br />O6/3012011
<br />22,227,010.19
<br />3,000,646.35
<br />0.00
<br />0.00
<br />19,226,363.84
<br />2/2-014-010057
<br />LIQUOR CONTROLADDITION
<br />07/29/2013
<br />263,564.96
<br />27,674.32
<br />0.00
<br />0.00
<br />235,890.64
<br />2/2-014-S01001
<br />HILO LAGOON CENTRE-CORP COUNSEL
<br />06/30/1987
<br />861,012.00
<br />319,623.98
<br />0.00
<br />0.00
<br />541,388.02
<br />2/2-014-S01002
<br />HILO LAGOON CENTRE -LIQUOR CONTROL
<br />06/30/1987
<br />382,690.00
<br />142,061.80
<br />0.00
<br />0.00
<br />240,628.20
<br />2/2-014-S01003
<br />CORPORATION COUNSEL HAZARDOUS MATERIAL! 06/30/2014
<br />3,307,040.19
<br />346,225.08
<br />0.00
<br />0.00
<br />2,960,815.11
<br />2/2-014-S01004
<br />LIQUOR CONTROL HAZARDOUS MATERIALS ABATE
<br />06/30/2014
<br />1,859,348.66
<br />194,627.42
<br />0.00
<br />Q 00
<br />1,664,721.24
<br />2/2-015-003306
<br />AUPUNI CENTER PARKING IMPROVEMENT
<br />06/30/2009
<br />3,900,585.00
<br />0.00
<br />0.00
<br />j.00
<br />r�
<br />3,900,585.00
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