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faYTDdep Year -To -Date Depreciation Report Page: 16
<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 />2/6-010-001602
<br />KAIWIKI PARK ELECTRICAL IMPROVEMENTS
<br />06/30/2024
<br />3,988.48
<br />0.00
<br />0.00
<br />0.00
<br />3,988.48
<br />2/6-012-001001
<br />ALAE CEMETERY PAVILION
<br />06/30/1974
<br />29,104.40
<br />19,491.06
<br />0.00
<br />0.00
<br />9,613.34
<br />2/6-012-004801
<br />ALAE CEMETERY EXPANSION
<br />06/30/2014
<br />847,900.00
<br />296,764.97
<br />0.00
<br />0.00
<br />551,135.03
<br />2/6-012-SO1000
<br />ALAE CEMETERY SHED
<br />06/30/1952
<br />100.47
<br />100.47
<br />0.00
<br />0.00
<br />0.00
<br />2/6-013-SO3000
<br />WAINAKU GYMNASIUM
<br />06/30/1977
<br />615,026.82
<br />387,160.50
<br />0.00
<br />0.00
<br />227,866.32
<br />2/6-026-S00100
<br />HONOLIICOMFORTSTN
<br />06/30/1971
<br />108,638.00
<br />77,123.88
<br />0.00
<br />0.00
<br />31,514.12
<br />2/7-004-000000
<br />PAPAIKOU TRANSFER STATION
<br />06/30/1979
<br />39,402.90
<br />23,748.90
<br />0.00
<br />0.00
<br />15,654.00
<br />2/7-004-000001
<br />PAPAIKOU TRANSFER STATION
<br />06/30/1979
<br />27,118.00
<br />16,344.53
<br />0.00
<br />0.00
<br />10,773.47
<br />2/7-004-012101
<br />PAPAIKOU PLYGRD COMFORT STN
<br />06/30/1977
<br />82,500.00
<br />51,933.94
<br />0.00
<br />0.00
<br />30,566.06
<br />2/7-004-012102
<br />PAPAIKOU GYMNASIUM
<br />06/30/1992
<br />774,791.00
<br />248,823.23
<br />0.00
<br />0.00
<br />525,967.77
<br />2/7-004-012103
<br />PAPAIKOU GYMNASIUM
<br />06/30/1992
<br />1,180,000.00
<br />378,955.73
<br />0.00
<br />0.00
<br />801,044.27
<br />217-004-012104
<br />PAPAKOU CLUB HSE IMPR
<br />12/30/2004
<br />185,659.00
<br />36,203.51
<br />0.00
<br />0.00
<br />149,455.49
<br />217-004-012105
<br />PAPAIKOU PARK ADA COMPLIANCE
<br />06/30/2011
<br />494,480.00
<br />222,516.03
<br />0.00
<br />0.00
<br />271,963.97
<br />2/7-004-012601
<br />PAPAIKOU SEWER PLANT
<br />06/30/1982
<br />2,525,267.00
<br />1,063,890.16
<br />0.00
<br />0.00
<br />1,461,376.84
<br />217-004-012602
<br />PAPAIKOU SEWER PLANT
<br />06/30/1982
<br />399,920.00
<br />168,485.46
<br />0.00
<br />0.00
<br />231,434.54
<br />217-004-012603
<br />PAPAIKOU SEWER PLANT FUEL TANK
<br />06/30/1994
<br />30,962.50
<br />12,449.47
<br />0.00
<br />0.00
<br />18,513.03
<br />2/7-004-S12600
<br />PAPAIKOU SEWER PLANT
<br />06/30/1982
<br />441,842.10
<br />186,147.28
<br />0.00
<br />0.00
<br />255,694.82
<br />2/8-007-007001
<br />KULAIMANO RECREATIONAL CENTER
<br />06/30/1995
<br />908,000.00
<br />264,328.44
<br />0.00
<br />0.00
<br />643,671.56
<br />2/8-007-007301
<br />KULAIMANO ELDERLY HOUSING PARKING LOT LI
<br />06/30/2017
<br />30,421.96
<br />3,042.22
<br />0.00
<br />0.00
<br />27,379.74
<br />2/8-007-007304
<br />KULAIMANO ELDERLY HOUSING PHASE 111
<br />06/30/2021
<br />427,065.00
<br />29,894.55
<br />0.00
<br />0.00
<br />397,170.45
<br />2/8-007-007305
<br />KULAIMANO ELDERLY HOUSING ACCESSIBILITY
<br />06/30/2021
<br />1,413,474.34
<br />156,901.95
<br />0.00
<br />0.00
<br />1,256,572.39
<br />2/8-007-007501
<br />KULAIMANO SEWER SYSTEM & PLANT
<br />06/30/1979
<br />2,724,918.66
<br />1,229,893.93
<br />0.00
<br />0.00
<br />1,495,024.73
<br />2/8-007-007502
<br />KULAIMANO SEWER SYSTEM & PLANT
<br />06/30/1979
<br />310,000.00
<br />139,918.72
<br />0.00
<br />0.00
<br />170,081.28
<br />2/8-007-007503
<br />KULAIMANO SEWER STN FUEL TANK
<br />06/30/1994
<br />30,962.50
<br />12,449.47
<br />0.00
<br />0.00
<br />18,513.03
<br />2/8-007-007901
<br />KULAIMANO PARK AND COMMUNITY CENTER ADA 06/30/2014
<br />299,239.50
<br />41,893.53
<br />0.00
<br />0.00
<br />257,345.97
<br />2/8-007-SO6900
<br />KULAIMANO FIRE STN
<br />06/30/1998
<br />57,100.00
<br />19,906.52
<br />0.00
<br />0.00
<br />37,193.48
<br />2/8-007-SO7000
<br />KULAIMANO RECREATIONAL CENTER
<br />06/30/1995
<br />1,000,940.00
<br />291,384.25
<br />0.00
<br />0.00
<br />709,555.75
<br />2/8-007-SO7500
<br />KULAIMANO SEWER SYSTEM & PLANT
<br />06/30/1979
<br />635,462.35
<br />286,816.38
<br />0.00
<br />0.00
<br />348,645.97
<br />218-014-SO0100
<br />HONOMU GYMNASIUM
<br />06/30/1980
<br />72,493.54
<br />71,732.10
<br />0.00
<br />0.00
<br />761.44
<br />2/8-014-SO0101
<br />HONOMU GYM REROOFING AND REPAIRS
<br />06/30/2016
<br />338,607.00
<br />95,938.65
<br />0.00
<br />0.00
<br />242,668.35
<br />2/8-015-000200
<br />HONOMU TRANSFER STN
<br />06/30/1977
<br />85,576.85
<br />53,870.80
<br />0.00
<br />0.00
<br />31,706.05
<br />2/8-015-001501
<br />KOLEKOLE PARK RESTROOM
<br />06/30/1950
<br />5,000.00
<br />5,000.00
<br />0.00
<br />0.00
<br />0.00
<br />2/8-015-001502
<br />KOLOKOLE PARK PAVILION
<br />06/30/1959
<br />1,404.00
<br />1,404.00
<br />0.00
<br />0.00
<br />0.00
<br />2/8-015-001503
<br />KOLOKOLE PARK PAVILION
<br />06/30/1953
<br />2,518.00
<br />2,518.00
<br />0.00
<br />0.00
<br />0.00
<br />2/8-015-001504
<br />KOLOKOLE PARK PAVILION
<br />06/30/1959
<br />1,404.00
<br />1,404.00
<br />0.00
<br />0.00
<br />0.00
<br />2/8-015-001505
<br />KOLOKOLE PARK PAVILION
<br />06/30/1961
<br />1,200.00
<br />1,200.00
<br />0.00
<br />0.00
<br />0.00
<br />2/8-015-001506
<br />KOLOKOLE PARK PAVILION
<br />06/30/1961
<br />1,200.00
<br />1,200.00
<br />0.00
<br />0.00
<br />0.00
<br />Page:16
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