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faYTDdep <br />08/15/2011 1:25:19PM <br />Year -To -Date Depreciation Report <br />COUNTY OF HAWAII <br />Through Period 13 of Fiscal Year 2011 <br />Page: 13 <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 />4/5-010-000103 <br />H O N O KAA GYM <br />❑613011987 <br />5001000.00 <br />1151182.56 <br />0.00 <br />0.00 <br />384, 817.44 <br />4/5-010-000104 <br />H O N O KAA PARK I M P R <br />❑613012006 <br />8491140.00 <br />50, 948.41 <br />0.00 <br />0.00 <br />7981191.59 <br />4/5-010-000200 <br />HONOKAA TRANSFER STN <br />❑613011973 <br />331423.57 <br />161519.94 <br />❑.00 <br />❑.00 <br />161903.63 <br />418-004-SO1700 <br />VVAI PI O LOOKOUT PAVILION <br />❑613011959 <br />71229.89 <br />71229.89 <br />❑.00 <br />❑.00 <br />❑.00 <br />512 -❑01 -❑01601 <br />KEOKEA PARK PAVILION <br />❑613011967 <br />11040.00 <br />899.55 <br />❑.00 <br />❑.00 <br />140.45 <br />512 -❑01 -❑01602 <br />KEOKEA PARK PAVILION WIKITCHEN <br />❑613011967 <br />51755.00 <br />41977.84 <br />❑.00 <br />❑.00 <br />777.16 <br />512 -❑01 -SO 1600 <br />KEOKEA BEACH PARK PAVILION <br />❑613011972 <br />501090.40 <br />381244.27 <br />❑.00 <br />❑.00 <br />111846.13 <br />5/4-005-000101 <br />NORTH KOHALA CIVIC CENTER <br />❑613011974 <br />3081000.00 <br />1111013.60 <br />❑.00 <br />❑.00 <br />1961986.40 <br />5/4-005-000102 <br />KOHALA FIRE STN <br />❑613011989 <br />1761174.60 <br />74, 302.91 <br />0.00 <br />0.00 <br />1011871.69 <br />514 -❑05 -❑01601 <br />KAMEHAMEHA PARK COMMUNITY COMPLEX <br />❑613011977 <br />116151994.44 <br />5331950.03 <br />❑.00 <br />❑.00 <br />110821044.41 <br />514 -❑05 -❑01602 <br />KAMEHAMEHA PARK RESTRM & TOOLSHED <br />❑613011949 <br />500.00 <br />500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />514 -❑05 -❑01603 <br />KAMEHAMEHA PARK COTTAGE <br />❑613011949 <br />11645.00 <br />11645.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />5/4-005-001604 <br />KAM PARK SWIMMING COMPLEX <br />❑613011975 <br />306, 246.19 <br />1071317.11 <br />❑. ❑0 <br />0.00 <br />198, 929. ❑8 <br />514-005-SOO1 ❑❑ <br />KOHALA POLICE STN & COURT HSE <br />❑61301194❑ <br />11850.00 <br />11850.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />514-005-SO1600 <br />KAMEHAMEHA PARK COMPLEX <br />❑613011949 <br />41507.28 <br />41507.28 <br />❑.00 <br />❑.00 <br />❑.00 <br />514-005-SO1601 <br />KAMEHAMEHA PARK COMFORT STATION <br />❑910312008 <br />4191190.00 <br />61287.85 <br />❑.00 <br />❑.00 <br />4121902.15 <br />5/4-009-000401 <br />KAMEHAMEHA PARK ADA IMP <br />❑613012011 <br />2, 569, 817.63 <br />0.00 <br />0.00 <br />0.00 <br />2, 569, 817.63 <br />514-❑09-SO0400 <br />IKUO HISAOKA GYM RESTORATION <br />❑613012011 <br />118371491.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />118371491.00 <br />515-❑02-SO3200 <br />KAAUHUHU TRANSFER STN <br />❑613011981 <br />1051686.85 <br />401948.24 <br />❑.00 <br />❑.00 <br />641738.61 <br />5/5-011-000700 <br />N KOHALA MAI NT SHOP <br />❑613011973 <br />74, 833.82 <br />36, 987.37 <br />0.00 <br />0.00 <br />37, 846.45 <br />5/6-001 -S06000 <br />KAPAA PARK PAVILION <br />❑613011953 <br />141500.00 <br />141500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />517-003-SO1400 <br />MAHUKONA PARK PAVILION & RESTROOM <br />❑61301195❑ <br />41881.27 <br />41881.27 <br />❑.00 <br />❑.00 <br />❑.00 <br />6/2-001 -S06000 <br />KAVVAIHAE HOMELESS SHELTER <br />❑613011992 <br />2801131.00 <br />671411.72 <br />❑.00 <br />❑.00 <br />2121719.28 <br />612 -❑02 -❑00801 <br />SAMUEL M SPENCER PARK PAVILION #2 <br />❑613011959 <br />131000.00 <br />131000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />612 -❑02 -❑00802 <br />SAMUEL M SPENCER PARK STOREROOM <br />❑61301195❑ <br />300.00 <br />300.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />612 -❑02 -❑00803 <br />SAMUEL M SPENCER PARK RESTROOM <br />❑613011952 <br />31000.00 <br />31000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />612 -❑02 -❑00804 <br />SAMUEL M SPENCER PARK RESTROOM <br />❑613011952 <br />870.26 <br />870.26 <br />❑.00 <br />❑.00 <br />❑.00 <br />612 -❑02 -❑00805 <br />SAMUEL M SPENCER PARK PAVILION #1 <br />❑613011952 <br />31656.71 <br />31656.71 <br />❑.00 <br />❑.00 <br />❑.00 <br />612 -❑02 -❑00806 <br />SAMUEL M SPENCER PARK COTTAGE <br />❑613011952 <br />11316.39 <br />11316.39 <br />❑.00 <br />❑.00 <br />❑.00 <br />612-❑02-SO0800 <br />SAMUEL M SPENCER BEACH PARK PAV <br />❑613011969 <br />1251175.45 <br />681557.15 <br />❑.00 <br />❑.00 <br />561618.30 <br />6/5-007-000101 <br />WAI MEA PARK RESTROOM <br />❑613011965 <br />500.00 <br />452.98 <br />❑.00 <br />❑.00 <br />47.02 <br />6/5-007-000102 <br />WAI M EA PARK RESTROOM <br />❑613011966 <br />650.00 <br />575.53 <br />0.00 <br />0.00 <br />74.47 <br />615 -❑07 -❑00201 <br />WAIMEA COMMUNITY CENTER <br />❑613011985 <br />1801000.00 <br />451067.36 <br />❑.00 <br />❑.00 <br />1341932.64 <br />615 -❑07 -❑00202 <br />WAI M EA COMMUNITY CENTER <br />❑613012003 <br />2671181.00 <br />18, 784.31 <br />0.00 <br />0.00 <br />248, 396.69 <br />615 -❑07 -❑00203 <br />WAI M EA COMMUNITY CENTER <br />❑613012003 <br />5001000.00 <br />351152.80 <br />0.00 <br />0.00 <br />464, 847.20 <br />615-007- SOO 100 <br />WAI M EA PARK GRAND STAND COMPLEX <br />❑613011994 <br />441150.00 <br />141195.68 <br />0.00 <br />0.00 <br />29, 954.32 <br />615-007- SO0200 <br />WAI M EA COMMUNITY CENTER <br />❑613011985 <br />294, 984. ❑0 <br />73, 856.40 <br />0.00 <br />❑.❑0 <br />2211127.60 <br />Page- 13 <br />