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faYTDdep
<br />08/11/2026 3:60:48PM
<br />Year -To -Date Depreciation Report
<br />COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Page: 17
<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 />2/8-015-001507
<br />KOLEKOLE GULCH PARK SEPTIC SYSTEM UPGRA[ 06/30/2014
<br />44,800.00
<br />9,408.00
<br />0.00
<br />0.00
<br />35,392.00
<br />2/8-015-001508
<br />KOLEKOLE GULCH PARK ACCESSIBILITY IMPROV
<br />06/30/2024
<br />6,683,437.83
<br />32,605.02
<br />0.00
<br />0.00
<br />6,650,832.81
<br />2/8-015-SO1500
<br />KOLEKOLE PARK RESTROOM
<br />06/30/1948
<br />5,677.00
<br />5,677.00
<br />0.00
<br />0.00
<br />0.00
<br />2/9-002-000501
<br />HAKALAU GYM
<br />06/30/1940
<br />22,308.00
<br />22,308.00
<br />0.00
<br />0.00
<br />0.00
<br />3/2-002-006201
<br />WAIKAUMALO PARK PAVILION
<br />06/30/1961
<br />3,958.31
<br />3,958.31
<br />0.00
<br />0.00
<br />0.00
<br />3/2-002-SO6200
<br />WAIKAUMALO PARK PAVILION
<br />06/30/1965
<br />2,800.00
<br />2,800.00
<br />0.00
<br />0.00
<br />0.00
<br />3/5-003-008801
<br />PAPAALOA PARK NEW BALLFIELD DUGOUTS
<br />06/30/2015
<br />114,540.00
<br />14,484.34
<br />0.00
<br />0.00
<br />100,055.66
<br />3/5-003-008802
<br />PAPAALOA PARK ACCESSIBILITY IMPROVEMENTS
<br />06/30/2023
<br />4,530,242.45
<br />133,577.69
<br />0.00
<br />0.00
<br />4,396,664.76
<br />3/5-004-005901
<br />LAUPAHOEHOE GYMNASIUM
<br />06/30/1977
<br />103,361.34
<br />65,066.16
<br />0.00
<br />0.00
<br />38,295.18
<br />3/5-004-005902
<br />LAUPAHOEHOE SWIMMING POOL
<br />06/30/1977
<br />655,751.95
<br />309,113.77
<br />0.00
<br />0.00
<br />346,638.18
<br />3/5-005-SO1100
<br />N HILO ROAD DEPT GARAGE
<br />06/30/1927
<br />1,400.00
<br />1,400.00
<br />0.00
<br />0.00
<br />0.00
<br />3/5-007-003501
<br />KAPEHU WWTP PERIMETER SECURITY FENCE
<br />06/30/2023
<br />272,620.10
<br />20,446.51
<br />0.00
<br />0.00
<br />252,173.59
<br />3/6-002-002401
<br />LAUPAHOEHOE PARK PAVILION
<br />06/30/1959
<br />1,500.00
<br />1,500.00
<br />0.00
<br />0.00
<br />0.00
<br />3/6-002-002402
<br />LAUPAHOEHOE PARK PAVILION & RESTRM
<br />06/30/1959
<br />4,139.00
<br />4,139.00
<br />0.00
<br />0.00
<br />0.00
<br />3/6-002-002403
<br />LAUPAHOEHOE PARK TOOLROOM
<br />06/30/1955
<br />5,000.00
<br />5,000.00
<br />0.00
<br />0.00
<br />0.00
<br />3/6-002-002404
<br />LAUPAHOEHOE HARBOR RAMP IMP
<br />06/30/1996
<br />174,456.00
<br />65,482.53
<br />0.00
<br />0.00
<br />108,973.47
<br />3/6-002-SO2400
<br />LAUPAHOEHOE BEACH PAVILION
<br />06/30/1971
<br />48,570.00
<br />34,480.60
<br />0.00
<br />0.00
<br />14,089.40
<br />3/6-002-SO3100
<br />PAPAALOA GYMNASIUM
<br />06/30/1977
<br />139,941.39
<br />88,093.34
<br />0.00
<br />0.00
<br />51,848.05
<br />3/6-002-SO3101
<br />LAUPAHOEHOE SENIOR CENTER ACCESSIBILITY
<br />06/30/2014
<br />402,708.76
<br />84,568.85
<br />0.00
<br />0.00
<br />318,139.91
<br />3/6-009-003101
<br />NORTH HILO POLICE STN JAIL
<br />06/30/1940
<br />800.00
<br />800.00
<br />0.00
<br />0.00
<br />0.00
<br />3/6-009-003102
<br />NORTH HILO POLICE STN SAILOR'S COTT
<br />06/30/1940
<br />2,500.00
<br />2,500.00
<br />0.00
<br />0.00
<br />0.00
<br />3/6-009-003103
<br />NORTH HILO FIRE STN
<br />06/30/2000
<br />303,489.00
<br />147,022.74
<br />0.00
<br />0.00
<br />156,466.26
<br />3/6-009-SO0310
<br />NORTH HILO POLICE STN & COURTHOUSE
<br />06/30/1940
<br />1,800.00
<br />1,800.00
<br />0.00
<br />0.00
<br />0.00
<br />3/7-002-002405
<br />LAUPAHOEHOE PARK IMPR
<br />01/15/2005
<br />207,122.00
<br />40,388.79
<br />0.00
<br />0.00
<br />166,733.21
<br />3/9-001-SO1100
<br />OOKALA GYM COMMUNITY FACILITY IMP
<br />06/30/2003
<br />37,518.00
<br />10,573.58
<br />0.00
<br />0.00
<br />26,944.42
<br />4/3-001-SO1300
<br />PAAUILO GYM
<br />06/30/1975
<br />249,567.04
<br />163,789.41
<br />0.00
<br />0.00
<br />8$,777.63
<br />4/3-004-SO1700
<br />PAAUILO TRANSFER STN
<br />06/30/1977
<br />50,675.00
<br />31,900.04
<br />0.00
<br />0.00
<br />18,774.96
<br />4/3-018-005400
<br />PAAUILO PARK ACCESSIBILITY IMPROVEMENTS
<br />06/30/2023
<br />2,724,027.28
<br />81,561.49
<br />0.00
<br />0.00
<br />2,642,465.79
<br />4/4-016-000301
<br />MAUNA KEA NEW RECREATION AREA PLAYGROUN 06/30/2016
<br />438,438.00
<br />37,267.23
<br />0.00
<br />0.00
<br />401,170.77
<br />4/4-016-000302
<br />MAUNA KEA RECREATION AREA IMPROVEMENTS
<br />06/30/2018
<br />10,731,198.87
<br />928,332.88
<br />0.00
<br />0.00
<br />9,802,865.99
<br />4/4-016-000303
<br />MAUNA KEA RECREATION AREA IWS EXPANSION
<br />06/30/2023
<br />352,009.77
<br />10,248.46
<br />0.00
<br />0.00
<br />341,761.31
<br />4/4-016-SO0300
<br />MAUNA KEA RECREATION AREA NEW COMFORT S' 06/30/2015
<br />467,904.60
<br />59,053.23
<br />0.00
<br />0.00
<br />408,851.37
<br />4/5-002-006001
<br />HONOKAALCC CONVERSION PHASE II
<br />06/30/2013
<br />5,518,652.84
<br />1,268,770.76
<br />0.00
<br />0.00
<br />4,249,882.08
<br />4/5-003-001801
<br />HONOKAA RODEO ARENA ACCESS IBILITYIMPROV 06/30/2014
<br />2,296,159.62
<br />315,853.44
<br />0.00
<br />0.00
<br />1,980,306.18
<br />4/5-003-001802
<br />HONOKAA RODEO ARENA COVERED BLEACHER FI 06/30/2014
<br />1,368,414.08
<br />187,257.29
<br />0.00
<br />0.00
<br />1,181,156.79
<br />4/5-003-002000
<br />HONOKAA SWIMMING POOL
<br />06/30/1960
<br />14,871.40
<br />9,544.62
<br />0.00
<br />0.00
<br />5,326.78
<br />4/5-003-002001
<br />HONOKAA SWIMMING POOL RENOVATIONS
<br />06/30/2022
<br />294,967.00
<br />24,580.58
<br />0.00
<br />0.00
<br />270,386.42
<br />Page:17
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