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faYTDdep
<br />08/11/2026 3:50:48PM
<br />Year -To -Date Depreciation Report
<br />COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Page: 12
<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 />2/2-033-001603
<br />MILANI ELDERLY COMPLEX ADA IMPR
<br />06/28/2007
<br />389,488.00
<br />136,320.80
<br />0.00
<br />0.00
<br />253,167.20
<br />2/2-033-001800
<br />REAL PROPERTY TAX OFFICE
<br />06/30/1985
<br />286,140.00
<br />149,486.08
<br />0.00
<br />0.00
<br />136,653.92
<br />2/2-033-SO0100
<br />HILO SWIMMING POOL
<br />06/30/1973
<br />500,201.33
<br />255,837.85
<br />0.00
<br />0.00
<br />244,363.48
<br />2/2-033-SO1600
<br />SEVEN SEAS RECREATIONAL COMPLEX
<br />06/30/1975
<br />395,226.00
<br />259,384.58
<br />0.00
<br />0.00
<br />135,841.42
<br />2/2-041-SO1000
<br />KINOOLE SR RESIDENCE
<br />10/15/2007
<br />7,612,614.00
<br />1,256,081.31
<br />0.00
<br />0.00
<br />6,356,532.69
<br />2/2-042-001701
<br />JOSEPH G ANDREWS GYMNASIUM
<br />06/30/1955
<br />155,966.02
<br />145,986.68
<br />0.00
<br />0.00
<br />9,979.34
<br />2/2-042-001702
<br />JOSEPH G ANDREWS GYMNASIUM RENOVATN
<br />06/30/1996
<br />48,281.00
<br />18,122.38
<br />0.00
<br />0.00
<br />30,158.62
<br />2/2-042-001703
<br />WAIAKEAWAENA PLYGD IMPR
<br />06/30/2003
<br />18,625.00
<br />5,248.98
<br />0.00
<br />0.00
<br />13,376.02
<br />2/2-042-001704
<br />WAIAKEAWAENA PLYGD IMPR
<br />06/30/2003
<br />212,200.00
<br />59,803.44
<br />0.00
<br />0.00
<br />152,396.56
<br />2/2-058-001802
<br />CARPENTER SHOP BUILDING
<br />06/30/1965
<br />13,082.00
<br />10,340.96
<br />0.00
<br />0.00
<br />2,741.04
<br />2/2-058-001803
<br />MOTOR POOL REPAIR SHOP
<br />06/30/1958
<br />187.50
<br />165.89
<br />0.00
<br />0.00
<br />21.61
<br />2/2-058-001804
<br />MOTOR POOL SERVICE STN
<br />06/30/1958
<br />1,450.17
<br />1,450.17
<br />0.00
<br />0.00
<br />0.00
<br />2/2-058-001805
<br />MOTOR POOL STORAGE BLDG
<br />06/30/1966
<br />187.50
<br />145.69
<br />0.00
<br />0.00
<br />41.81
<br />2/2-058-001806
<br />MOTOR POOL REPAIR SHOP
<br />06/30/1987
<br />271,387.50
<br />134,518.94
<br />0.00
<br />0.00
<br />136,868.56
<br />2/2-058-001807
<br />MOTOR POOL GREASE & SERVICE SHOP
<br />06/30/1964
<br />1,874.40
<br />1,506.86
<br />0.00
<br />0.00
<br />367.54
<br />2/2-058-001808
<br />PUBLIC SERVICE CENTER -SEWER
<br />06/30/1978
<br />164,367.55
<br />101,268.43
<br />0.00
<br />0.00
<br />63,099.12
<br />2/2-058-001809
<br />MOTOR POOL STORAGE BLDG
<br />06/30/1978
<br />105,641.00
<br />65,086.43
<br />0.00
<br />0.00
<br />40,554.57
<br />2/2-058-001810
<br />MOTOR POOL STORAGE BLDG
<br />06/30/1978
<br />70,427.41
<br />43,391.01
<br />0.00
<br />0.00
<br />27,036.40
<br />2/2-058-001811
<br />CIVIL DEFENSE WAREHOUSE BLDG
<br />06/30/1974
<br />69,721.00
<br />46,691.90
<br />0.00
<br />0.00
<br />23,029.10
<br />2/2-058-001812
<br />S HILO BASE YARD FUEL TANK
<br />06/30/1995
<br />264,038.00
<br />102,635.98
<br />0.00
<br />0.00
<br />161,402.02
<br />2/2-058-001813
<br />HIWAY ADMINISTRATION BLDG
<br />06/30/1999
<br />255,667.54
<br />85,716.33
<br />0.00
<br />0.00
<br />169,951.21
<br />2/2-058-001814
<br />SOUTH HILO BASEYARD IMPROVEMENTS PHASE 1 06/30/2012
<br />540,840.55
<br />89,755.84
<br />0.00
<br />0.00
<br />451,084.71
<br />2/2-058-001815
<br />AUTOMOTIVE DIVISION REROOFING & IMPROVEM
<br />06/30/2016
<br />508,835.00
<br />143,862.87
<br />0.00
<br />0.00
<br />364,972.13
<br />2/2-058-001816
<br />SCHULTZ SIDING ADA COMPLIANCE AND IMPROV
<br />06/30/2016
<br />756,515.44
<br />128,213.46
<br />0.00
<br />0.00
<br />628,301.98
<br />2/2-058-001817
<br />HIGHWAY DIVISION OFFICE ADDITION
<br />06/30/2017
<br />1,356,649.66
<br />135,664.95
<br />0.00
<br />0.00
<br />1,220,984.71
<br />2/2-058-001818
<br />CIVIL DEFENSE STORAGE BUILDING IMPROVEME
<br />06/30/2021
<br />549,644.00
<br />64,125.14
<br />0.00
<br />0.00
<br />485,518.86
<br />212-058-SO1800
<br />TRAFFIC SAFETY STORAGE BLDG
<br />06/30/1973
<br />147,008.67
<br />100,421.45
<br />0.00
<br />0.00
<br />46,587.22
<br />2/2-059-001100
<br />PANAEWA PARK NEW COVERED PLAYCOURTS
<br />06/30/2012
<br />2,937,263.80
<br />364,356.65
<br />0.00
<br />0.00
<br />2,572,907.15
<br />2/2-059-001101
<br />PANAEWA PARK ACCESSIBILITY IMPROVEMENTS
<br />06/30/2013
<br />282,661.00
<br />43,341.32
<br />0.00
<br />0.00
<br />239,319.68
<br />2/2-059-001102
<br />PANAEWA NEW PARK PLAYGROUND
<br />06/30/2013
<br />380,420.00
<br />58,331.10
<br />0.00
<br />0.00
<br />322,088.90
<br />2/2-059-001103
<br />PANAEWA PARK SITE ACCESSIBILITY IMPROVEM
<br />06/30/2016
<br />278,970.00
<br />47,424.90
<br />0.00
<br />0.00
<br />231,545.10
<br />2/2-059-001104
<br />PANAEWA PLAY COURT BUILDING NEW COURT FL
<br />06/30/2016
<br />507,752.00
<br />287,544.80
<br />0.00
<br />0.00
<br />220,207.20
<br />2/3-001-000200
<br />MOOHEAU PARK BUS TERMINAL COMPLEX
<br />06/30/1961
<br />168,800.96
<br />142,518.38
<br />0.00
<br />0.00
<br />26,282.58
<br />2/3-001-000201
<br />MOOHEAU PARK PAVILION
<br />06/30/1928
<br />10,539.38
<br />7,734.02
<br />0.00
<br />0.00
<br />2,805.36
<br />2/3-001-000202
<br />MOOHEAU BANDSTAND REPAINTING AND REPAIR 06/30/2017
<br />353,763.77
<br />265,322.83
<br />0.00
<br />0.00
<br />88,440.94
<br />2/3-001-000203
<br />MOOHEAU PARK ACCESSIBILITY IMPROVEMENTS
<br />06/30/2013
<br />693,439.72
<br />159,352.96
<br />0.00
<br />0.00
<br />534,086.76
<br />2/3-002-002200
<br />MOOHEAU PARKING LOT IMPROVEMENTS
<br />06/30/2013
<br />37,878.00
<br />0.00
<br />0.00
<br />0.00
<br />37,878.00
<br />Page:12
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