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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: 7 <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 />2/1 -❑14 -❑01302 <br />ONEKAHAKAHA BEACH RESTROOM #2 <br />❑6/30/196❑ <br />41800.00 <br />41800.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />2/1-014-001303 <br />ONEKAHAKAHA B EACH PAVILION #2 <br />❑6/30/1997 <br />27, 497.00 <br />41782.51 <br />0.00 <br />0.00 <br />22, 714.49 <br />2/1-014-001304 <br />ONEKAHAKAHA B EACH PAVILION #3 <br />❑6/30/1997 <br />27, 497.00 <br />41782.51 <br />0.00 <br />0.00 <br />22, 714.49 <br />2/1 -❑14 -❑01305 <br />ONEKAHAKAHA BEACH PAVILION #7 <br />❑6/30/1959 <br />21352.50 <br />21352.50 <br />❑.00 <br />❑.00 <br />❑.00 <br />2/1 -❑14 -❑01306 <br />ONEKAHAKAHA B EACH OUTDOOR STAGE #4 <br />❑6/30/1948 <br />71153.50 <br />71153.50 <br />❑.00 <br />❑.00 <br />❑.00 <br />2/1 -❑14 -❑01307 <br />ONEKAHAKAHA BEACH PAVILION #6 <br />❑6/30/1949 <br />21382.50 <br />21382.50 <br />❑.00 <br />❑.00 <br />❑.00 <br />2/1-014-001308 <br />ONEKAHAKAHA B EACH PARK ADA IMP <br />❑6/30/2004 <br />434, 880. ❑0 <br />28, 287.95 <br />0.00 <br />0.00 <br />406, 592. ❑5 <br />2/1-014-001309 <br />ONEKAHAKAHA B EACH PARK ADA IMP <br />❑6/30/2004 <br />3491078.00 <br />22, 706.71 <br />0.00 <br />0.00 <br />326, 371.29 <br />2/1-014-SO1300 <br />ONEKAHAKAHA BCH PARK PAV-RESTROOM#5 <br />❑6/30/1969 <br />781582.00 <br />431038.44 <br />❑.00 <br />❑.00 <br />351543.56 <br />2/1-015-005100 <br />JAS KEALOHA PARK RESTROOM <br />❑6/30/1965 <br />121895.00 <br />71751.67 <br />❑.00 <br />❑.00 <br />51143.33 <br />2/1 -❑16 -❑00301 <br />LELEIWI PARK COMFORT STN <br />❑6/30/1969 <br />231435.00 <br />12,835.1 ❑ <br />❑.00 <br />❑.00 <br />101599.90 <br />2/1 -❑16 -❑00302 <br />LELEIWI PARK PAVILION <br />❑6/30/1967 <br />957.11 <br />827.87 <br />❑.00 <br />❑.00 <br />129.24 <br />2/1-❑16-SO0300 <br />LELEIWI PARK PAV /4 HEXAGON TYPE/ <br />❑6/30/1969 <br />21500.00 <br />21060.64 <br />❑.00 <br />❑.00 <br />439.36 <br />2/1-019-SO1000 <br />RICHARDSON OCEAN CTR COMFORT STN <br />❑6/30/1987 <br />321144.56 <br />91880.16 <br />❑.00 <br />❑.00 <br />221264.40 <br />2/1 -023 -Sl 200 1 <br />KEAU KAHA GYM COMPLEX <br />❑6/30/2009 <br />310021338.00 <br />451035.07 <br />0.00 <br />0.00 <br />2, 957, 302.93 <br />2/1 -023 -Sl 2002 <br />KEAUKAHA GYM COMPLEX <br />❑6/30/2009 <br />113331000.00 <br />191995.00 <br />❑.00 <br />❑.00 <br />113131005.00 <br />2/2 -❑01 -❑02701 <br />HILO BAY FRT PEDESTRIAN WALKWAY <br />❑6/30/2001 <br />1281819.00 <br />151530.69 <br />❑.00 <br />❑.00 <br />1131288.31 <br />2/2 -❑01 -❑02702 <br />HILO BAY FRT PHOTOVOLTAIC LIGHT SYS <br />❑6/30/2002 <br />831818.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />831818.00 <br />2/2-001 -S02700 <br />HILO BAY PARK RESTROOM <br />❑6/30/1982 <br />1211332.74 <br />451390.62 <br />❑.00 <br />❑.00 <br />751942.12 <br />2/2-011-000100 <br />HILO BAYFRONT SOCCER RESTROOM <br />❑6/30/1999 <br />3581482.50 <br />521784.78 <br />❑.00 <br />❑.00 <br />3051697.72 <br />2/2-❑11-❑001❑1 <br />HILO BAYFRONT SOCCER FIELD IMP <br />❑6/30/2003 <br />871914.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />871914.00 <br />2/2-❑12-SO0400 <br />COUNTY BUILDING <br />❑6/30/1967 <br />118351134.99 <br />7891993.79 <br />❑.00 <br />❑.00 <br />110451141.20 <br />2/2-❑12-SO0401 <br />HAWAII COUNTY BUILDING RENOVATION PHASE <br />❑6/30/2011 <br />22,227,01 ❑.19 <br />❑.00 <br />❑.00 <br />❑.00 <br />22,227,01 ❑.19 <br />2/2-014-SO100 1 <br />HI LO LAGOON CENTRE -CORP COUNSEL <br />❑6/30/1987 <br />8611012.00 <br />1981347.16 <br />❑.00 <br />❑.00 <br />6621664.84 <br />2/2-014-SO1 002 <br />HILO LAGOON CENTRE -LIQUOR CONTROL <br />❑6/30/1987 <br />3821690.00 <br />881158.44 <br />❑.00 <br />❑.00 <br />2941531.56 <br />2/2 -❑15 -❑03306 <br />AUPUNI CENTER PARKING IMPROVEMENT <br />❑6/30/2009 <br />319001585.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />319001585.00 <br />2/2-015-003307 <br />ONE PAUAHI PLACE ROOF (AU P U N I) <br />❑6/30/2009 <br />9, 459, 388.00 <br />141, 890.82 <br />0.00 <br />0.00 <br />9, 317, 497.18 <br />2/2-0 15- SO3300 <br />ONE PAUAHI PLACE <br />❑6/30/1996 <br />4,166, 500. ❑0 <br />584, 681.20 <br />0.00 <br />0.00 <br />3, 581, 818.80 <br />2/2-❑15-SO3301 <br />PROSECUTING ATTORNEY OFFICE <br />❑6/30/2011 <br />413531280.52 <br />❑.00 <br />❑.00 <br />❑.00 <br />413531280.52 <br />2/2-❑18-SO4300 <br />KEI KI LAND PARK BLDG <br />❑6/30/1969 <br />11200.00 <br />989.1 ❑ <br />❑.00 <br />❑.00 <br />210.90 <br />2/2-032-003101 <br />WAI LOA SPS FORCE MAIN RENOVATION <br />❑6/30/2011 <br />8941208.67 <br />❑.00 <br />❑.00 <br />❑.00 <br />8941208.67 <br />2/2-032- SO31 ❑❑ <br />WAI LOA SEWAGE PUMPING STN <br />❑6/30/1966 <br />757, 885.85 <br />445, 465. ❑7 <br />0.00 <br />0.00 <br />312, 420.78 <br />2/2-❑32-SO3300 <br />WAIAKEA RECREATIONAL CENTER <br />❑6/30/1971 <br />5641800.00 <br />2201528.14 <br />❑.00 <br />❑.00 <br />3441271.86 <br />2/2-033-000101 <br />HILO SWIMMING POOL <br />❑6/30/1973 <br />5831608.00 <br />2161191.84 <br />❑.00 <br />❑.00 <br />3671416.16 <br />2/2-033-000102 <br />HILO CIVIC AUDITORIUM <br />❑6/30/1958 <br />4551186.79 <br />236, 954. ❑7 <br />0.00 <br />0.00 <br />218, 232.72 <br />2/2-033-000103 <br />HILO CIVIC AUDITORIUM BUTLER BLDG <br />❑6/30/1987 <br />401464.00 <br />121437.26 <br />❑.00 <br />❑.00 <br />281026.74 <br />2/2-033-000104 <br />HILO CIVIC AUDITORIUM BUTLER BLDG <br />❑6/30/1987 <br />691973.00 <br />451723.21 <br />❑.00 <br />❑.00 <br />241249.79 <br />Page -7 <br />