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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: 2
<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 />❑10 -❑00 -❑00040
<br />KUAKINI INTERCEPTOR A
<br />❑613011988
<br />7471172.50
<br />330,1 ❑8.50
<br />0.00
<br />0.00
<br />4171064.00
<br />❑10 -❑00 -❑00041
<br />KUAKINI INTERCEPTOR A
<br />❑613011988
<br />1221293.00
<br />541030.30
<br />❑.00
<br />❑.00
<br />681262.70
<br />❑10 -❑00 -❑00042
<br />KUAKINI INTERCEPTOR B
<br />❑613011988
<br />1931214.62
<br />851364.22
<br />❑.00
<br />❑.00
<br />1071850.40
<br />010-000-000043
<br />KUAKINI INTERCEPTOR B
<br />06/30/1988
<br />1,181, 814.00
<br />5221137.60
<br />0.00
<br />0.00
<br />659, 676.40
<br />010-000-000044
<br />KUAKINI INTERCEPTOR B
<br />06/30/1988
<br />200, 733.00
<br />88, 685.92
<br />0.00
<br />0.00
<br />112, 047.08
<br />010-000-000045
<br />O N E KAHAKAHA BEACH PARK SEWER
<br />06/30/1996
<br />464, 887.00
<br />130, 846.24
<br />0.00
<br />0.00
<br />334, 040.76
<br />010-000-000046
<br />KALAN IANAO LE COLLECTOR SEWER
<br />06/30/1997
<br />129, 616.23
<br />33, 884.71
<br />0.00
<br />0.00
<br />95, 731.52
<br />010-000-000047
<br />KALAN IANAO LE COLLECTOR SEWER
<br />06/30/1997
<br />1, 415, 661.19
<br />370, 087.12
<br />0.00
<br />0.00
<br />1, 045, 574.07
<br />010-000-000048
<br />KALAN IANAO LE COLLECTOR SEWER
<br />06/30/1997
<br />1, 200, 000.00
<br />313, 708.22
<br />0.00
<br />0.00
<br />886, 291.78
<br />010-000-000049
<br />ALII DR INTERCEPTOR SEWER/FORCE 11
<br />06/30/1997
<br />318361858.55
<br />110031045.12
<br />0.00
<br />0.00
<br />218331813.43
<br />010-000-000050
<br />PAPAI KO U SEWER SYSTEM
<br />06/30/1998
<br />338, 643.50
<br />81, 745.34
<br />0.00
<br />0.00
<br />256, 898.16
<br />010-000-000051
<br />PAPAI KO U SEWER SYSTEM
<br />06/30/1998
<br />210081162.99
<br />484, 751.54
<br />0.00
<br />0.00
<br />1, 523, 411.45
<br />010-000-000052
<br />PAPAI KO U SEWER SYSTEM
<br />06/30/1998
<br />341, 000.00
<br />82, 314.18
<br />0.00
<br />0.00
<br />258, 685.82
<br />010-000-000053
<br />KEAKE H E FORCE MAIN
<br />06/30/1998
<br />117681188.43
<br />426, 823.95
<br />0.00
<br />0.00
<br />1, 341, 364.48
<br />010-000-000054
<br />KEAKE H E FORCE MAIN
<br />06/30/1998
<br />1, 708, 000.00
<br />412, 295.00
<br />0.00
<br />0.00
<br />1, 295, 705.00
<br />010-000-000055
<br />KEAKEHE FORCE MAIN
<br />06/30/1998
<br />2271733.00
<br />541972.58
<br />0.00
<br />0.00
<br />1721760.42
<br />010-000-000056
<br />H I LO WASTEWATER INFLUENT/EFF LINE
<br />06/30/1998
<br />8, 690, 984.70
<br />2, 097, 921.36
<br />0.00
<br />0.00
<br />6, 593, 063.34
<br />010-000-000057
<br />H I LO WASTEWATER INFLUENT/EFF LINE
<br />06/30/1998
<br />1, 460, 057.00
<br />352, 443.94
<br />0.00
<br />0.00
<br />1,107, 613.06
<br />010-000-000058
<br />WAI AKEA HOUSE LOT INTERCEPTOR S EWER
<br />06/30/1998
<br />743, 804.25
<br />179, 547.30
<br />0.00
<br />0.00
<br />564, 256.95
<br />010-000-000059
<br />WAI AKEA HOUSE LOT INTERCEPTOR S EWER
<br />06/30/1998
<br />229, 660.00
<br />55, 437.76
<br />0.00
<br />0.00
<br />174, 222.24
<br />010-000-000060
<br />WAI AKEA MILL POND SEWER
<br />06/30/1998
<br />1, 581, 309.63
<br />381, 713.17
<br />0.00
<br />0.00
<br />1,199, 596.46
<br />010-000-000061
<br />WAI AKEA MILL POND SEWER
<br />06/30/1998
<br />650, 000.00
<br />156, 903.86
<br />0.00
<br />0.00
<br />493, 096.14
<br />010-000-000062
<br />AI NAKO INTERCEPTOR S EWER
<br />06/30/2000
<br />210191174.00
<br />406, 518.08
<br />0.00
<br />0.00
<br />1, 612, 655.92
<br />010-000-000063
<br />AI NAKO INTERCEPTOR S EWER
<br />06/30/2000
<br />3, 000, 000.00
<br />603, 986.72
<br />0.00
<br />0.00
<br />2, 396, 013.28
<br />010-000-000064
<br />WAI AKEA CTRIMAKAALA-LEI LAN I SEWER
<br />06/30/2000
<br />1, 000, 000.00
<br />201, 328.92
<br />0.00
<br />0.00
<br />798, 671.08
<br />010-000-000065
<br />WAI AKEA CTRIMAKAALA-LEI LAN I SEWER
<br />06/30/2000
<br />405, 492.00
<br />81, 637.28
<br />0.00
<br />0.00
<br />323, 854.72
<br />010-000-000066
<br />ALII DR INTRCEPTR SEWR&FORCE PH 111
<br />06/30/2000
<br />210291281.00
<br />4081552.92
<br />0.00
<br />0.00
<br />116201728.08
<br />010-000-000067
<br />ALII DR INTRCEPTR SEWR&FORCE PH 1
<br />06/30/2001
<br />312551272.00
<br />5901181.12
<br />0.00
<br />0.00
<br />216651090.88
<br />010-000-000068
<br />H I LO SEWER SYSTEM REHAB
<br />06/30/2001
<br />2, 659, 834.00
<br />482, 228.18
<br />0.00
<br />0.00
<br />2,177, 605.82
<br />010-000-000069
<br />KO M O HANA STREET BRIDGE
<br />06/30/2002
<br />4, 860, 617.00
<br />0.00
<br />0.00
<br />0.00
<br />4, 860, 617.00
<br />010-000-000070
<br />PAUKAA COMM COLLECTIVE SYSTEM PH 11
<br />06/30/2002
<br />213011927.00
<br />3711237.56
<br />0.00
<br />0.00
<br />119301689.44
<br />010-000-000071
<br />WAI L U KU SEWAGE PUMP STN
<br />06/30/2002
<br />521, 992.00
<br />841182.94
<br />0.00
<br />0.00
<br />437, 809.06
<br />010-000-000072
<br />WAIAKEA HSELOT COLLECTOR SYSTM PH11
<br />06/30/2002
<br />515051904.00
<br />8871951.00
<br />0.00
<br />0.00
<br />416171953.00
<br />010-000-000073
<br />M O H O U L I ST EXTENSION
<br />06/30/2004
<br />2, 675, 896.00
<br />0.00
<br />0.00
<br />0.00
<br />2, 675, 896.00
<br />010-000-000074
<br />M O H O U L I ST EXTENSION
<br />06/30/2004
<br />7, 846, 631.00
<br />0.00
<br />0.00
<br />0.00
<br />7, 846, 631.00
<br />010-000-000075
<br />H O N O M U BRIDGE
<br />01/15/2005
<br />440, 446.00
<br />0.00
<br />0.00
<br />0.00
<br />440, 446.00
<br />010-000-000076
<br />H O N O M U BRIDGE
<br />01/15/2005
<br />1, 762, 715.00
<br />0.00
<br />0.00
<br />0.00
<br />1, 762, 715.00
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