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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: 6 <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 />118 -❑08 -❑02301 <br />GLENWOOD TRANSFER STN <br />❑61301198❑ <br />850.89 <br />341.05 <br />❑.00 <br />❑.00 <br />509.84 <br />118 -❑08 -❑02302 <br />GLENWOOD TRANSFER STN <br />❑61301198❑ <br />401299.00 <br />161151.76 <br />❑.00 <br />❑.00 <br />241147.24 <br />118-❑08-SO2300 <br />GLENWOOD TRANSFER STN <br />❑61301198❑ <br />731030.92 <br />291270.64 <br />❑.00 <br />❑.00 <br />431760.28 <br />118-❑09-SO2300 <br />GLENWOOD PARK PAVILION WITAN K <br />❑613011961 <br />21171.60 <br />21149.88 <br />❑.00 <br />❑.00 <br />21.72 <br />119 -❑03 -❑01701 <br />VOLCANO COMMUNITY PARK <br />❑613012003 <br />5311062.00 <br />491856.15 <br />❑.00 <br />❑.00 <br />4811205.85 <br />119 -❑03 -❑01702 <br />VOLCANO PARK - COOPER CENTER ACCESS IMP. <br />10/08/2008 <br />4851345.64 <br />71280.19 <br />❑.00 <br />❑.00 <br />4781065.45 <br />119 -❑03 -❑01703 <br />COOPER CENTER PARKING LOT IMPROVEMENT <br />❑61301201 ❑ <br />801402.99 <br />❑.00 <br />❑.00 <br />❑.00 <br />801402.99 <br />119-003-SO1700 <br />VOLCANO COMMUNITY CENTER <br />❑613011989 <br />1501000.00 <br />42,1 ❑1.42 <br />❑.00 <br />❑.00 <br />1071898.58 <br />2/1-001-010100 <br />BANYAN DR SEWAGE PUMP STN <br />❑613012003 <br />4631177.00 <br />65, 421.94 <br />0.00 <br />0.00 <br />397, 755. ❑6 <br />2/1-003-000101 <br />SHORO-AN TEA HOUSE <br />❑613011997 <br />1071000.00 <br />18,61 ❑.41 <br />❑.00 <br />❑.00 <br />881389.59 <br />2/1-003-000102 <br />SHORO-AN TEA HOUSE <br />❑613011997 <br />5031633.00 <br />871596.37 <br />❑.00 <br />❑.00 <br />4161036.63 <br />211-❑03-❑001❑3 <br />LILIOKALANI ACC IMPROVEMENT <br />❑613012002 <br />218561216.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />218561216.00 <br />211 -❑03 -❑01900 <br />COCONUT ISLAND BRIDGE IMPR <br />❑111512005 <br />2581454.00 <br />141214.97 <br />❑.00 <br />❑.00 <br />2441239.03 <br />211 -❑03 -❑01901 <br />COCONUT ISLAND ADA COMPLIANCE <br />❑410812008 <br />117071852.00 <br />851392.60 <br />❑.00 <br />❑.00 <br />116221459.40 <br />211 -❑03 -❑01902 <br />COCONUT ISLAND WASTEWATER SYSTEM <br />❑911712008 <br />481594.00 <br />11457.82 <br />❑.00 <br />❑.00 <br />471136.18 <br />211-003-SOO100 <br />LILIOKALANI PARK RESTROOM <br />❑613011961 <br />41350.00 <br />41306.50 <br />❑.00 <br />❑.00 <br />43.50 <br />211-003-SO1900 <br />COCONUT ISL PAVILION & COMFORT STN <br />❑613011969 <br />241534.00 <br />131437.00 <br />❑.00 <br />❑.00 <br />111097.00 <br />211-005-SOO1 ❑❑ <br />REED'S BAY RESTROOM <br />❑613011961 <br />31214.93 <br />31182.78 <br />❑.00 <br />❑.00 <br />32.15 <br />211-011-S00400 <br />HI LO SEWER TREATMENT PLANT <br />❑613011965 <br />111661652.06 <br />5251575.26 <br />❑.00 <br />❑.00 <br />6411076.80 <br />211-011-S00401 <br />PUA AVE SEWAGE PUMPING STN <br />❑613011966 <br />3371355.95 <br />1981288.82 <br />❑.00 <br />❑.00 <br />1391067.13 <br />211-0 11- S00402 <br />P UA SEWAGE PUMP STN <br />❑613011998 <br />947, 630. ❑0 <br />1521176.94 <br />0.00 <br />0.00 <br />795, 453. ❑6 <br />211-0 11- S00403 <br />P UA SEWAGE PUMP STN <br />❑613011998 <br />3,159, 684. ❑0 <br />507, 403.82 <br />0.00 <br />0.00 <br />2, 652, 280.18 <br />211-011-S00404 <br />PUA SEWAGE PUMP STN <br />❑613011998 <br />119831744.00 <br />3181563.30 <br />❑.00 <br />❑.00 <br />116651180.70 <br />211 -❑12 -❑00502 <br />PARK MAINTENANCE SHOP <br />❑613011983 <br />341150.00 <br />121319.70 <br />❑.00 <br />❑.00 <br />211830.30 <br />2/1-012-000900 <br />NAS SWIMMING POOL <br />❑613011943 <br />71, 555.18 <br />47, 998.22 <br />0.00 <br />0.00 <br />23, 556.96 <br />211 -❑12 -❑05801 <br />WAIAKEA FIRE STN <br />❑613011969 <br />2111254.72 <br />861713.23 <br />❑.00 <br />❑.00 <br />1241541.49 <br />211-❑12-SO0500 <br />PARK MAINTENANCE SHOP <br />❑613011968 <br />491863.00 <br />271975.54 <br />❑.00 <br />❑.00 <br />211887.46 <br />211-❑12-SO0501 <br />PARK MAINTENANCE SHOP <br />❑613011968 <br />491863.00 <br />271975.54 <br />❑.00 <br />❑.00 <br />211887.46 <br />211-❑12-SO5800 <br />WAIAKEA FIRE STN MAINT SHOP <br />❑613011971 <br />741638.00 <br />381884.32 <br />❑.00 <br />❑.00 <br />351753.68 <br />2/1-013-000201 <br />H I LO WASTEWATER PRIMARY FACILITY/AD <br />❑613011998 <br />1210501051.86 <br />1, 449, 886.73 <br />0.00 <br />0.00 <br />1016001165.13 <br />2/1-013-000202 <br />H I LO WASTEWATER PRIMARY FACILITY/AD <br />❑613011998 <br />914001155.60 <br />1,131, ❑45.82 <br />0.00 <br />0.00 <br />812691109.78 <br />2/1-013-000203 <br />H I LO WASTEWATER PRIMARY FACILITY/AD <br />❑613011998 <br />7,157, 488.54 <br />861, 203.56 <br />0.00 <br />0.00 <br />6, 296, 284.98 <br />211 -❑13 -❑00204 <br />HI LO V\/WTP GRIT CLASSIFIERS AND PUMPS <br />❑613012011 <br />1,459,91 ❑.44 <br />❑.00 <br />❑.00 <br />❑.00 <br />1,459,91 ❑.44 <br />211-0 13- SO0200 <br />H I LO DRAG STRIP <br />❑613011978 <br />1,138, 569.90 <br />486, 735.67 <br />0.00 <br />0.00 <br />651, 834.23 <br />211-013-S15200 <br />HI LO LANDFILL WEIGHT STN <br />❑613011996 <br />1331475.00 <br />241996.04 <br />❑.00 <br />❑.00 <br />1081478.96 <br />211-013-S16700 <br />EAST HAWAII REGIONAL SORT STATION <br />❑613012011 <br />1015711365.88 <br />❑.00 <br />❑.00 <br />❑.00 <br />1015711365.88 <br />211 -❑14 -❑01301 <br />ONEKAHAKAHA BEACH RESTROOM #1 <br />❑61301196❑ <br />41800.00 <br />41800.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />Page -6 <br />