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COM 0309.000 2010-2012
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COM 0309.000 2010-2012
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Last modified
4/10/2018 1:50:59 PM
Creation date
8/29/2011 10:24:03 AM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0309
Point
000
Author
Nancy Crawford, Finance Director
Communications - Referred To
FC
Document Relationships
AGE FC 09/07/2011 2010-2012
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\Council Records\Agendas\2010-2012\Finance Committee (FC)
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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: 3 <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 -❑00077 <br />ADA CURB RAMP COMPLIANCE <br />❑111512005 <br />381852.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />381852.00 <br />❑10 -❑00 -❑00078 <br />ADA CURB RAMP COMPLIANCE <br />❑111512005 <br />1551407.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />1551407.00 <br />❑10 -❑00 -❑00079 <br />KAWAI LANI STREET BRIDGE <br />❑ 1/01/2006 <br />235, 348. ❑0 <br />0.00 <br />0.00 <br />0.00 <br />235, 348. ❑0 <br />❑10 -❑00 -❑00080 <br />KAWAILANI STREET BRIDGE <br />❑110112006 <br />517381089.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />517381089.00 <br />❑10 -❑00 -❑00081 <br />KAWAI LANI STREET BRIDGE <br />❑110112006 <br />112501000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />112501000.00 <br />❑10 -❑00 -❑00082 <br />SCOTTY WHITE BRIDGE <br />❑910712006 <br />524, 933. ❑0 <br />0.00 <br />0.00 <br />0.00 <br />524, 933. ❑0 <br />❑10 -❑00 -❑00083 <br />SCOTTY WHITE BRIDGE <br />❑910712006 <br />117281706.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />117281706.00 <br />❑10 -❑00 -❑00084 <br />MAMALAHOA HWYIH I NA LANI TRAFFIC SIGNAL <br />❑410112007 <br />5041176.00 <br />0.00 <br />0.00 <br />0.00 <br />5041176.00 <br />❑10 -❑00 -❑00085 <br />PALAN I RD HWY 19❑ INTERSECTION IMP <br />❑610712007 <br />1,197, 958. ❑0 <br />0.00 <br />0.00 <br />0.00 <br />1,197, 958. ❑0 <br />❑10 -❑00 -❑00086 <br />KALAPANA ROAD REALIGNMENT <br />❑412312007 <br />114541895.00 <br />0.00 <br />0.00 <br />0.00 <br />114541895.00 <br />❑10 -❑00 -❑00087 <br />CURB RAMP ADA COMPLIANCE PH II -B <br />❑210712008 <br />5401243.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />5401243.00 <br />❑10 -❑00 -❑00088 <br />CURB RAMP ADA COMPLIANCE PH II -C <br />❑112412008 <br />5781859.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />5781859.00 <br />❑10 -❑00 -❑00089 <br />MAMALAHOA HIWAY HONALO-CAPT COOK <br />❑111512008 <br />218731568.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />218731568.00 <br />❑10 -❑00 -❑00090 <br />MAMALAHOA HIWAY HO NALO-CC-KEALAKE KUA 1 <br />❑712412007 <br />111681034.00 <br />0.00 <br />0.00 <br />0.00 <br />111681034.00 <br />❑10 -❑00 -❑00091 <br />MAMALAHOA HIWAY HONOLO-CC-KEALAKEKUA 11 <br />❑110212008 <br />117991218.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />117991218.00 <br />❑10 -❑00 -❑00092 <br />ADA CURB RAMP COMPLIANCE PH III PART B <br />❑612212009 <br />1061191.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />1061191.00 <br />❑10 -❑00 -❑00093 <br />ADA CURB RAMP COMPLIANCE PHIII PART B <br />❑612212009 <br />4241765.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />4241765.00 <br />❑10 -❑00 -❑00094 <br />ADA CURB RAMP COMPLIANCE PHII PART A <br />❑912212008 <br />9951048.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />9951048.00 <br />❑10 -❑00 -❑00095 <br />KI LAU EA CORRIDOR <br />10/21/2008 <br />304, 547. ❑0 <br />0.00 <br />0.00 <br />0.00 <br />304, 547. ❑0 <br />❑10 -❑00 -❑00096 <br />KI LAU EA CORRIDOR <br />10/21/2008 <br />112181188.00 <br />0.00 <br />0.00 <br />0.00 <br />112181188.00 <br />❑10 -❑00 -❑00097 <br />KI N O O L E ST CORRIDOR <br />❑613012009 <br />2481185.00 <br />0.00 <br />0.00 <br />0.00 <br />2481185.00 <br />❑10 -❑00 -❑00098 <br />KINOOLE ST CORRIDOR <br />❑613012009 <br />9921738.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />9921738.00 <br />❑10 -❑00 -❑00099 <br />LAIOPUA CONNECTOR ROAD <br />❑511812009 <br />1014111089.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />1014111089.00 <br />0/0-000-000100 <br />MAMALAHOA HWY H O NALO-CAPT COOK PH 111 <br />❑310612009 <br />1971863.00 <br />0.00 <br />0.00 <br />0.00 <br />1971863.00 <br />0/0-000-000101 <br />MAMALAHOA HWY KAI MINANI DR INTERSECTION <br />❑613012009 <br />110251892.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />110251892.00 <br />0/0-000-000102 <br />M O H O U L I IKU M U KOA TRAFFIC SIG NAL <br />❑413012009 <br />117961109.00 <br />0.00 <br />0.00 <br />0.00 <br />117961109.00 <br />0/0-000-000103 <br />P O H O I KI BYPASS <br />❑510712009 <br />117521455.00 <br />0.00 <br />0.00 <br />0.00 <br />117521455.00 <br />0/0-000-000104 <br />WAIAKEA STREAM FLOOD CONTROL <br />❑613012009 <br />5651500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />5651500.00 <br />0/0-000-000105 <br />AI NAKO AI NA-NAN I COLLECTOR SEWER <br />❑613012009 <br />2701200.00 <br />81106.00 <br />0.00 <br />0.00 <br />2621094.00 <br />0/0-000-000106 <br />KALAN IANAO LE INTERCEPTOR SEWER PROJECT <br />❑810712008 <br />5421980.00 <br />161289.40 <br />❑.00 <br />❑.00 <br />5261690.60 <br />0/0-000-000107 <br />KALAN IANAO LE INTERCEPTOR SEWER PROJECT <br />❑810712008 <br />110281000.00 <br />301840.00 <br />❑.00 <br />❑.00 <br />9971160.00 <br />0/0-000-000108 <br />KAUMANA GARDENS COLLECTOR SEWER <br />❑613012009 <br />2991500.00 <br />81985.00 <br />❑.❑0 <br />❑.❑0 <br />2901515.00 <br />0/0-000-000109 <br />WAI AKEA MILL POND SEWER EASEMENT IMP <br />❑613012009 <br />311325.00 <br />939.75 <br />0.00 <br />0.00 <br />30, 385.25 <br />0/0-000-000110 <br />P UAI NAKO STREET EXTENSION <br />❑613012009 <br />219261224.00 <br />0.00 <br />0.00 <br />0.00 <br />219261224.00 <br />0/0-000-000111 <br />P UAI NAKO STREET EXTENSION <br />❑613012009 <br />814891156.00 <br />0.00 <br />0.00 <br />0.00 <br />814891156.00 <br />0/0-000-000112 <br />P UAI NAKO STREET EXTENSION <br />❑613012009 <br />2413241187.00 <br />0.00 <br />0.00 <br />0.00 <br />2413241187.00 <br />❑10 -❑00 -❑00113 <br />ADA CURB RAMP COMPLIANCE PH II PART D <br />11/30/2008 <br />210881524.88 <br />❑.00 <br />❑.00 <br />❑.00 <br />210881524.88 <br />Page -3 <br />
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