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faYTDdep Year -To -Date Depreciation Report Page: 15
<br />08/11/2026 3:60:48PM
<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 />2/4-025-002804
<br />POLICE EVIDENCE AND RADIO SHOP
<br />06/30/1996
<br />494,664.00
<br />139,049.22
<br />0.00
<br />0.00
<br />355,614.78
<br />2/4-025-002805
<br />POLICE EVIDENCE AND RADIO SHOP
<br />06/30/1996
<br />789,000.00
<br />221,786.70
<br />0.00
<br />0.00
<br />567,213.30
<br />2/4-025-002806
<br />POLICE DETENTION FACILITY
<br />06/30/2003
<br />2,368,315.00
<br />499,761.81
<br />0.00
<br />0.00
<br />1,868,553.19
<br />2/4-025-002807
<br />POLICE DETENTION FACILITY
<br />06/30/2003
<br />2,618,801.00
<br />552,619.41
<br />0.00
<br />0.00
<br />2,066,181.59
<br />2/4-025-002808
<br />POLICE RADIO SHOP IMP
<br />09/01/2005
<br />573,665.00
<br />106,128.03
<br />0.00
<br />0.00
<br />467,536.97
<br />2/4-025-002809
<br />CIVIL DEFENSE EMERGENCY OPERATIONS CENTE 06/30/2023
<br />2,285,225.46
<br />32,347.98
<br />0.00
<br />0.00
<br />2,252,877.48
<br />2/4-025-004401
<br />PUBLIC SAFETY COMPLEX PARKING
<br />07/30/2008
<br />370,867.00
<br />370,867.00
<br />0.00
<br />0.00
<br />0.00
<br />2/4-025-SO2800
<br />PUBLIC SAFETY BLDG
<br />06/30/1974
<br />2,907,468.17
<br />1,457,945.53
<br />0.00
<br />0.00
<br />1,449,522.64
<br />2/4-025-SO2809
<br />POLICE EVIDENCE WAREHOUSE MEZZANINE ADDI 06/30/2011
<br />1,503,582.15
<br />270,644.76
<br />0.00
<br />0.00
<br />1,232,937.39
<br />2/4-035-000402
<br />WAIAKEA UKA PARK NEW PLAYGROUND
<br />06/30/2014
<br />227,248.30
<br />31,647.87
<br />0.00
<br />0.00
<br />195,600.43
<br />2/4-035-000403
<br />WAIAKEA UKA PARK EXPANSION AND IMPROVEME 06/30/2025
<br />11,576,157.82
<br />0.00
<br />0.00
<br />0.00
<br />11,576,157.82
<br />2/4-035-SO0200
<br />WAIAKEA-UKA GYM
<br />06/30/1947
<br />10,568.91
<br />10,568.91
<br />0.00
<br />0.00
<br />0.00
<br />2/4-035-SO0201
<br />WAIAKEA UKA PARK AND GYM ACCESSIBILITY I
<br />06/30/2012
<br />1,132,376.00
<br />141,314.71
<br />0.00
<br />0.00
<br />991,061.29
<br />2/4-035-SO0202
<br />WAIAKEA UKA GYM FIRE DAMAGE REPAIRS
<br />06/30/2016
<br />408,998.32
<br />46,292.33
<br />0.00
<br />0.00
<br />362,705.99
<br />2/4-035-SO0400
<br />WAIAKEA-UKA PARK IMPROVEMENT
<br />06/30/1977
<br />68,799.16
<br />65,296.52
<br />0.00
<br />0.00
<br />3,502.64
<br />2/4-035-S00401
<br />WAIAKEA UKA PARK RESTRM
<br />03/06/2008
<br />228,284.00
<br />37,666.86
<br />0.00
<br />0.00
<br />190,617.14
<br />2/4-041-SO6900
<br />AINAOLA PARK DEVELOPMENT
<br />06/30/1977
<br />310,139.37
<br />195,233.24
<br />0.00
<br />0.00
<br />114,906.13
<br />2/4-051-000101
<br />HAIHAI STREET FIRE STATION
<br />06/30/2018
<br />11,367,983.89
<br />728,050.56
<br />0.00
<br />0.00
<br />10,639,933.33
<br />2/4-052-SO2000
<br />LOKAHI PARK DEVELOPMENT
<br />06/30/1978
<br />338,401.50
<br />208,492.32
<br />0.00
<br />0.00
<br />129,909.18
<br />2/4-056-001900
<br />HILO SR CITIZEN CENTER
<br />06/30/1985
<br />116,000.00
<br />60,601.01
<br />0.00.
<br />0.00
<br />55,398.99
<br />2/4-056-SO1901
<br />HILO SR CITIZEN CENTER ADA COMPLIANCE
<br />08/13/2007
<br />375,995.00
<br />124,078.35
<br />0.00
<br />0.00
<br />251,916.65
<br />2/4-060-000101
<br />MACHADO ACRES PARK
<br />06/30/2012
<br />655,530.04
<br />273,137.50
<br />0.00
<br />0.00
<br />382,392.54
<br />2/4-063-SO8100
<br />AHUALANI PARK RESTROOM
<br />06/30/1992
<br />114,997.00
<br />49,312.52
<br />0.00
<br />0.00
<br />65,684.48
<br />2/4-063-SO8101
<br />AHUALANI PARK ADA COMPLIANCE
<br />10/09/2007
<br />331,314.00
<br />109,333.62
<br />0.00
<br />0.00
<br />221,980.38
<br />2/5-008-SO0500
<br />DIVERSION #4 WAILUKU-ALENAIO W/SHED
<br />06/30/1980
<br />724,673.50
<br />319,822.11
<br />0.00
<br />0.00
<br />404,851.39
<br />2/5-017-002500
<br />FIBER PLACEMENTAT KAUMANA FIRE STATION
<br />06/30/2024
<br />97,568.82
<br />0.00
<br />0.00
<br />0.00
<br />97,568.82
<br />2/5-017-002501
<br />KAUMANA FIRE STATION PLUMBING IMPROVEMEN
<br />06/30/2024
<br />271,921.00
<br />0.00
<br />0.00
<br />0.00
<br />271,921.00
<br />2/5-017-SO2500
<br />KAUMANA FIRE STN
<br />06/30/1969
<br />153,286.47
<br />84,546.88
<br />0.00
<br />0.00
<br />68,739.59
<br />2/5-018-SO2600
<br />AINAKO PK PAVIL & COMFORT STN&IMPR
<br />06/30/1969
<br />87,459.59
<br />64,435.88
<br />0.00
<br />0.00
<br />23,023.71
<br />2/5-049-SO0900
<br />E HAWAII HOMELESS SHELTER
<br />02/06/2007
<br />86,480.00
<br />60,536.00
<br />0.00
<br />0.00
<br />25,944.00
<br />2/5-060-000701
<br />KAUMANA LAN I PARK
<br />06/30/2017
<br />1,187,785.77
<br />89,083.95
<br />0.00
<br />0.00
<br />1,098,701.82
<br />2/6-007-002701
<br />PUUEO DAY CARE & COMMUNITY CENTER
<br />06/30/1994
<br />100,000.00
<br />40,208.17
<br />0.00
<br />0.00
<br />59,791.83
<br />2/6-007-002702
<br />PUUEO DAY CARE & COMMUNITY CENTER
<br />06/30/1994
<br />878,947.77
<br />353,409.18
<br />0.00
<br />0.00
<br />525,538.59
<br />2/6-007-002703
<br />PUUEO DAY CARE & COMMUNITY CENTER
<br />06/30/1994
<br />173,000.00
<br />69,560.19
<br />0.00
<br />0.00.
<br />103,439.81
<br />2/6-007-002704
<br />CLEM AKINA PARK ACCESSIBILITY IMPROVEMEN 06/30/2016
<br />388,796.21
<br />66,023.06
<br />0.00
<br />0.00
<br />322,773.15
<br />2/6-007-SO2700
<br />PUUEO DAY CARE & COMMUNITY CENTER
<br />06/30/1994
<br />15,000.00
<br />6,031.18
<br />0.00
<br />0.00
<br />8,968.82
<br />2/6-010-001600
<br />KAIWIKI PAVILION & RESTROOM
<br />06/30/1962
<br />7,193.19
<br />7,193.19
<br />0.00
<br />0.00
<br />0.00
<br />Page:15
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