|
faYTDdep Year -To -Date Depreciation Report Page: 11
<br />08/11/2025 3:50:48PM COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Asset Number
<br />Asset Type: 3 (Continued)
<br />2/2-015-003307
<br />2/2-015-003308
<br />2/2-015-003309
<br />2/2-015-003310
<br />2/2-015-003311
<br />2/2-015-003312
<br />2/2-015-SO3300
<br />2/2-015-SO3301
<br />2/2-018-SO4300
<br />2/2-020-001400
<br />2/2-020-001401
<br />2/2-032-000301
<br />2/2-032-003101
<br />2/2-032-003102
<br />2/2-032-S03100
<br />2/2-032-S03300
<br />2/2-032-S03301
<br />2/2-033-000101
<br />2/2-033-000102
<br />2/2-033-000103
<br />2/2-033-000104
<br />2/2-033-000105
<br />2/2-033-000106
<br />2/2-033-000107
<br />2/2-033-000108
<br />2/2-033-000109
<br />2/2-033-000110
<br />2/2-033-000111
<br />2/2-033-000112
<br />2/2-033-000113
<br />2/2-033-000114
<br />2/2-033-000115
<br />2/2-033-000116
<br />2/2-033-000117
<br />2/2-033-000118
<br />2/2-033-001601
<br />2/2-033-001602
<br />Acquire Total Prior Year Current Year Current Year Book
<br />Description Date Cost Depreciation Depreciation Adjustments Value
<br />ONE PAUAHI PLACE ROOF (AUPUNI)
<br />06/30/2009
<br />9,459,388.00
<br />1,466,205.14
<br />0.00
<br />0.00
<br />7,993,182.86
<br />AUPUNI CENTER ENTRANCE DOOR ACTUATORS
<br />O6/30/2015
<br />51,921.69
<br />6,576.75
<br />0.00
<br />0.00
<br />45,344.94
<br />AUPUNI CENTER VEHICLE CHARGING STATIONS
<br />06/30/2016
<br />87,503.84
<br />9,881.16
<br />0.00
<br />0.00
<br />77,622.68
<br />AUPUNI CENTER SECURITY SURVEILLANCE SYST
<br />06/30/2017
<br />348,937.82
<br />174,468.90
<br />0.00
<br />0.00
<br />174,468.92
<br />AUPUNI CENTER COMPUTER ROOM IMPROVEMEN 06/30/2019
<br />679,863.08
<br />49,720.73
<br />0.00
<br />0.00
<br />630,142.35
<br />AUPUNI CENTER PROSECUTING ATTORNEY CHILL 06/30/2025
<br />523,526.81
<br />0.00
<br />0.00
<br />0.00
<br />523,526.81
<br />ONE PAUAHI PLACE
<br />O6/30/1996
<br />4,166,500.00
<br />1,171,196.64
<br />0.00
<br />0.00
<br />2,995,303.36
<br />PROSECUTING ATTORNEY OFFICE
<br />06/30/2011
<br />4,406,066.87
<br />600,216.01
<br />44,576.40
<br />-7,235.04
<br />3,768,509.50
<br />KEIKILAND PARK BLDG
<br />O6/30/1969
<br />1,200.00
<br />1,200.00
<br />0.00
<br />0.00
<br />0.00
<br />HOUSING OFFICE IMPROVEMENTS
<br />06/30/2020
<br />29,501.16
<br />0.00
<br />0.00
<br />0.00
<br />29,501.16
<br />IT OFFICE IMPROVEMENTS
<br />06/30/2020
<br />59,855.56
<br />53,870.00
<br />0.00
<br />0.00
<br />5,985.56
<br />KUAWA SOCCER FIELDS
<br />06/30/2020
<br />3,823,151.52
<br />229,389.08
<br />0.00
<br />0.00
<br />3,593,762.44
<br />WAILOA SPS FORCE MAIN RENOVATION
<br />06/30/2011
<br />945,804.00
<br />254,988.02
<br />0.00
<br />0.00
<br />690,815.98
<br />WAILOA SEWAGE PUMP STATION FLOWMATCHER
<br />1 06/30/2025
<br />743,796.51
<br />0.00
<br />0.00
<br />0.00
<br />743,796.51
<br />WAILOA SEWAGE PUMPING STN
<br />O6/30/1966
<br />757,885.85
<br />588,903.60
<br />0.00
<br />0.00
<br />168,982.25
<br />WAIAKEA RECREATIONAL CENTER
<br />06/30/1971
<br />451,840.00
<br />240,159.48
<br />0.00
<br />0.00
<br />211,680.52
<br />WAIAKEA RECREATION CENTER ACCESSIBILITY
<br />06/30/2013
<br />1,722,683.00
<br />393,746.90
<br />0.00
<br />0.00
<br />1,328,936.10
<br />HILO SWIMMING POOL
<br />06/30/1973
<br />583,608.00
<br />298,497.84
<br />0.00
<br />0.00
<br />285,110.16
<br />HILO CIVIC AUDITORIUM
<br />06/30/1958
<br />446,153.07
<br />295,302.35
<br />0.00
<br />0.00
<br />150,850.72
<br />HILO CIVIC AUDITORIUM BUTLER BLDG
<br />06/30/1987
<br />40,464.00
<br />20,056.81
<br />0.00
<br />0.00
<br />20,407.19
<br />HILO CIVIC AUDITORIUM BUTLER BLDG
<br />06/30/1987
<br />69,973.00
<br />52,251.97
<br />0.00
<br />0.00
<br />17,721.03
<br />HILO CIVIC AUDITORIUM BUTLER BLDG
<br />O6/30/1987
<br />40,464.00
<br />20,056.81
<br />0.00
<br />0.00
<br />20,407.19
<br />HILO CIVIC AUDITORIUM BUTLER BLDG
<br />06/30/1987
<br />69,973.00
<br />52,251.97
<br />0.00
<br />0.00
<br />17,721.03
<br />HOOLULU PARK TENNIS COURT
<br />06/30/1969
<br />26,270.00
<br />19,354.42
<br />0.00
<br />0.00
<br />6,915.58
<br />HOOLULU PARK PAVILION, 3 DIAMOND
<br />06/30/1974
<br />1,104,434.85
<br />739,634.55
<br />0.00
<br />0.00
<br />364,800.30
<br />HOOLULU PARK TENNIS PAVILION
<br />06/30/1977
<br />1,680,467.35
<br />792,152.47
<br />0.00
<br />0.00
<br />888,314.88
<br />HOOLULU PARK GRANDSTAND
<br />06/30/1971
<br />1,182,034.09
<br />628,268.07
<br />0.00
<br />0.00
<br />553,766.02
<br />HOOLULU PARK LIGHTING SYSTEM
<br />O6/30/1994
<br />378,623.68
<br />152,237.86
<br />0.00
<br />0.00
<br />226,385.82
<br />HOOLULU PARK ACCESSIBILTIY IMPROVEMENT
<br />06/30/2009
<br />5,050,180.00
<br />782,777.90
<br />0.00
<br />0.00
<br />4,267,402.10
<br />EDITH KANAKAOLE MULTI -PURPOSE STADIUM IM
<br />06/30/2013
<br />3,569,761.99
<br />545,846.48
<br />0.00
<br />0.00
<br />3,023,915.51
<br />EDITH KANAKAOLE MULTI PURPOSE TENNIS STA
<br />06/30/2016
<br />360,500.00
<br />40,856.69
<br />0.00
<br />0.00
<br />319,643.31
<br />HOOLULU COMPLEX PAVING PROJECT
<br />06/30/2016
<br />753,944.18
<br />0.00
<br />0.00
<br />0.00
<br />753,944.18
<br />AFOOKCHINEN CIVIC AUDITORIUM RE -ROOFING
<br />06/30/2017
<br />1,375,600.00
<br />343,899.98
<br />0.00
<br />0.00
<br />1,031,700.02
<br />HOOLULU PARK NEW TENNIS COURTS
<br />06/30/2017
<br />541,706.28
<br />135,255.35
<br />0.00
<br />0.00
<br />406,450.93
<br />DR. FRANCIS F.0 WONG STADIUM ACCESSIBILI
<br />06/30/2022
<br />3,820,106.51
<br />95,502.67
<br />0.00
<br />0.00
<br />3,724,603.84
<br />SEVEN SEAS RECREATIONAL COMPLEX
<br />06/30/2003
<br />715,654.00
<br />303,554.68
<br />0.00
<br />0.00
<br />412,099.32
<br />AUNTY SALLY LUAU HSE COMPLEX
<br />06/30/2003
<br />120,886.00
<br />34,068.78
<br />0.00
<br />0.00
<br />86,817.22
<br />Page:11
<br />
|