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faYTDdep Year -To -Date Depreciation Report Page: 18
<br />08/11/2025 3:60:48PM
<br />COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2026
<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 />4/5-003-002002
<br />FIBER PLACEMENT AT HONOKAA POOL
<br />06/30/2024
<br />14,401.59
<br />0.00
<br />0.00
<br />0.00
<br />14,401.59
<br />4/5-006-000300
<br />HAMAKUA POLICE STN
<br />06/30/1969
<br />200,000.00
<br />110,312.34
<br />0.00
<br />0.00
<br />89,687.66
<br />4/5-006-000301
<br />HONOKAA FIRE STN
<br />06/30/1959
<br />15,000.00
<br />15,000.00
<br />0.00
<br />0.00
<br />0.00
<br />4/5-006-000302
<br />HAMAKUA POLICE STN FUEL TANK
<br />06/30/1994
<br />186,854.00
<br />75,130.69
<br />0.00
<br />0.00
<br />111,723.31
<br />4/5-006-000303
<br />HONOKAA FIRE STATION REROOFING
<br />06/30/2016
<br />128,300.00
<br />36,351.69
<br />0.00
<br />0.00
<br />91,948.31
<br />4/5-006-006101
<br />HAMAKUA COUNTY GARAGE
<br />06/30/1967
<br />300.00
<br />229.07
<br />0.00
<br />0.00
<br />70.93
<br />4/5-006-SO6100
<br />HAMAKUA COUNTY GARAGE & OFFICE
<br />06/30/1967
<br />700.00
<br />534.53
<br />0.00
<br />0.00
<br />165.47
<br />4/5-010-000101
<br />HONOKAA PLYGRD DEVELOPMENT PHASE II
<br />06/30/1977
<br />436,572.30
<br />274,823.06
<br />0.00
<br />0.00
<br />161,749.24
<br />4/5-010-000102
<br />HONOKAA GYM
<br />06/30/1987
<br />1,119,750.00
<br />415,672.44
<br />0.00
<br />0.00
<br />704,077.56
<br />4/5-010-000103
<br />HONOKAA GYM
<br />06/30/1987
<br />500,000.00
<br />185,609.42
<br />0.00
<br />0.00
<br />314,390.58
<br />4/5-010-000104
<br />HONOKAA PARK IMPR
<br />06/30/2006
<br />849,140.00
<br />209,454.59
<br />0.00
<br />0.00
<br />639,685.41
<br />4/5-010-000200
<br />HONOKAA TRANSFER STN
<br />06/30/1973
<br />33,423.57
<br />22,831.56
<br />0.00
<br />0.00
<br />10,592.01
<br />4/5-010-007901
<br />HONOKAATENNIS COURT ACCESSIBILITY IMPRO
<br />06/30/2016
<br />212,212.00
<br />35,887.24
<br />0.00
<br />0.00
<br />176,324.76
<br />4/5-010-008801
<br />HONOKAA PARK BALLFIELD LIGHTS
<br />06/30/2013
<br />23,869.56
<br />3,659.99
<br />0.00
<br />0.00
<br />20,209.57
<br />4/5-010-008802
<br />HONOKAA GYM NEW PLAYGROUND
<br />06/30/2014
<br />297,047.09
<br />41,586.61
<br />0.00
<br />0.00
<br />255,460.48
<br />4/5-010-008803
<br />HONOKAA SKATE PARK
<br />06/30/2015
<br />93,840.62
<br />11,886.49
<br />0.00
<br />0.00
<br />81,954.13
<br />4/6-016-000304
<br />FIBER PLACEMENT AT MAUNA KEA PARK
<br />06/30/2024
<br />142,459.91
<br />949.73
<br />0.00
<br />0.00
<br />141,510.18
<br />4/8-004-SO1700
<br />WAIPIO LOOKOUT PAVILION
<br />06/30/1959
<br />7,229.89
<br />7,229.89
<br />0.00
<br />0.00
<br />0.00
<br />4/8-006-001001
<br />KUKUIHAELE PARK IMPROVEMENTS
<br />06/30/2018
<br />5,557,356.28
<br />478,627.56
<br />0.00
<br />0.00
<br />5,078,728.72
<br />5/2-001-SO1600
<br />KEOKEA BEACH PARK PAVILION
<br />06/30/1972
<br />50,090.40
<br />50,090.40
<br />0.00
<br />0.00
<br />0.00
<br />5/2-001-SO1603
<br />KEOKEA BEACH PARK RESTORATION
<br />06/30/2012
<br />1,120,281.92
<br />139,794.64
<br />0.00
<br />0.00
<br />980,487.28
<br />5/4-005-000101
<br />NORTH KOHALA CIVIC CENTER
<br />06/30/1974
<br />299,933.00
<br />150,400.98
<br />0.00
<br />0.00
<br />149,532.02
<br />514-005-000102
<br />KOHALA FIRE STN
<br />06/30/1989
<br />176,174.60
<br />124,357.88
<br />0.00
<br />0.00
<br />51,816.72
<br />5/4-005-000103
<br />KOHALA EAD BUILDING ACCESSIBILITY IMPROV
<br />06/30/2016
<br />67,700.00
<br />11,509.00
<br />0.00
<br />0.00
<br />56,191.00
<br />5/4-005-000104
<br />KOHALA DISTRICT COURTHOUSE RE -ROOFING &
<br />06/30/2016
<br />258,987.74
<br />73,379.86
<br />0.00
<br />0.00
<br />185,607.88
<br />5/4-005-001601
<br />KAMEHAMEHA PARK COMMUNITY COMPLEX
<br />06/30/1977
<br />1,613,494.44
<br />760,582.23
<br />0.00
<br />0.00
<br />852,912.21
<br />5/4-005-001602
<br />KAMEHAMEHA PARK RESTRM & TOOLSHED
<br />06/30/1949
<br />500.00
<br />500.00
<br />0.00
<br />0.00
<br />0.00
<br />514-005-001603
<br />KAMEHAMEHA PARK COTTAGE
<br />06/30/1949
<br />1,645.00
<br />1,645.00
<br />0.00
<br />0.00
<br />0.00
<br />5/4-005-001604
<br />KAM PARK SWIMMING COMPLEX
<br />06/30/1975
<br />302,782.99
<br />148,795.94
<br />0.00
<br />0.00
<br />153,987.05
<br />5/4-005-001605
<br />KAMEHAMEHA PARK SCOREBOARD REPLACEMEN 06/30/2015
<br />46,083.25
<br />5,837.18
<br />0.00
<br />0.00
<br />40,246.07
<br />5/4-005-001606
<br />KAMEHAMEHA PARK ELECTRICAL SERVICE IMPRC 06/30/2018
<br />786,050.77
<br />66,003.52
<br />0.00
<br />0.00
<br />720,047.25
<br />5/4-005-S00100
<br />KOHALA POLICE STN & COURT HSE
<br />06/30/1940
<br />1,850.00
<br />1,850.00
<br />0.00
<br />0.00
<br />0.00
<br />5/4-005-SO0102
<br />NORTH KOHALA COURTHOUSE
<br />06/30/2013
<br />329,183.73
<br />37,856.16
<br />0.00
<br />0.00
<br />291,327.57
<br />5/4-005-SO0103
<br />NORTH KOHALA SENIOR CENTER ADA COMPLIANC 06/30/2014
<br />409,684.28
<br />85,789.59
<br />0.00
<br />0.00
<br />323,894.69
<br />5/4-005-SO0201
<br />KOHALA P&R BUILDING
<br />06/30/2013
<br />157,800.00
<br />36,294.00
<br />0.00
<br />0.00
<br />121,506.00
<br />5/4-005-SO1600
<br />KAMEHAMEHA PARK COMPLEX
<br />06/30/1949
<br />4,507.28
<br />4,507.28
<br />0.00
<br />0.00
<br />0.00
<br />514-005-SO1601
<br />KAMEHAMEHA PARK COMFORT STATION
<br />09/03/2008
<br />419,190.00
<br />64,974.45
<br />0.00
<br />0.00
<br />354,215.55
<br />Page:18
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