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faYTDdep
<br />Year -To -Date Depreciation Report
<br />Page: 1
<br />08/11/2026 3:50:48PM
<br />COUNTY OF
<br />HAWAII
<br />Through Period 14 of Fiscal Year 2026
<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
<br />`
<br />0/0-000-000000
<br />NAALEHU BASE STN BLDG
<br />06/30/1961
<br />490.00
<br />490.00
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000001
<br />KULANI RELAY STN BLDG
<br />O6/30/1961
<br />486.00
<br />486.00
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000002
<br />PEPEEKEO REPEATER STN BLDG
<br />06/30/1961
<br />486.00
<br />486.00
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000003
<br />KEAWE-KILAUEA INTERCEPTOR LINE
<br />06/30/1935
<br />61,447.08
<br />61,447.08
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000004
<br />VILLA FRANCA, PUNAHOA, KAM AVE INT
<br />06/30/1935
<br />89,026.82
<br />89,026.82
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000005
<br />WAIAKEA KAI SECTION
<br />06/30/1936
<br />63,189.37
<br />63,189.37
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000006
<br />WAI KAI SEC POR LIHOLIHO & KAINEHE
<br />06/30/1948
<br />32,349.08
<br />32,349.08
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000007
<br />PAUAHI, KILAUEA-HOKU ST SECTION
<br />06/30/1938
<br />1,103.03
<br />1,103.03
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000008
<br />WAIANUENUE ST EXT
<br />O6/30/1949
<br />14,111.15
<br />14,111.15
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000009
<br />WAIANUENUE ST EXT
<br />06/30/1949
<br />3,649.91
<br />3,649.91
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000010
<br />WAIANUENUE LAIMANATO KAUMANA
<br />06/30/1950
<br />45,224.05
<br />45,224.05
<br />0.00
<br />0.00
<br />0.00
<br />0/0=000-000011
<br />WAIANUENUE PII KAUMANA DR-HILO HOSP
<br />06/30/1950
<br />48,264.65
<br />48,264.65
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000012
<br />HUALALAI ST
<br />06/30/1949
<br />1,066.56
<br />1,066.56
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000013
<br />HUALALAI ST EXT ULULANI-KAPIOLANI
<br />O6/30/1950
<br />4,852.43
<br />4,852.43
<br />0.00
<br />0.00
<br />0.60
<br />0/0-000-000014
<br />KINOOLE ST-HUALALAI-TO KUKUAU
<br />06/30/1950
<br />15,851.47
<br />15,851.47
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000015
<br />HILO OCEAN OUTFALL LINE
<br />06/30/1964
<br />840,809.50
<br />840,809.50
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000016
<br />HILO OCEAN OUTFALL LINE EXT
<br />O6/30/1965
<br />556,145.40
<br />556,145.40
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000017
<br />WAILOA FORCE MAIN & KAL INTERCEPTOR
<br />06/30/1965
<br />852,585.82
<br />897,457.82
<br />0.00
<br />-44,872.04
<br />0.04
<br />0/0-000-000018
<br />KEAWE-KILAUEA INTERCEPTOR
<br />06/30/1966
<br />789,020.73
<br />789,020.73
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000019
<br />WAIAKEA PENINSULA
<br />O6/30/1967
<br />185,726.55
<br />185,726.55
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000020
<br />HILO SEWER SYSTEM PHASE III
<br />06/30/1977
<br />1,078,332.30
<br />1,023,433.21
<br />0.00
<br />0.00
<br />54,899.09
<br />0/0-000-000021
<br />KAWILI ST SEWER EXT
<br />06/30/1977
<br />142,019.50
<br />134,789.13
<br />0.00
<br />0.00
<br />7,230.37
<br />0/0-000-000022
<br />W-HSELOT INTERCEPTOR SEWER
<br />O6/30/1992
<br />973,464.25
<br />628,275.67
<br />0.00
<br />0.00
<br />345,188.58
<br />0/0-000-000023
<br />KAILUA-KONA SEWERAGE SYS PHASE 1
<br />06/30/1964
<br />283,223.03
<br />283,223.03
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000024
<br />KAILUA-KONA SEWERAGE SYS PHASE II
<br />06/30/1973
<br />963,432.10
<br />963,432.10
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000028
<br />NAALEHU FIRE STN COMMUNICATION BLDG
<br />06/30/1984
<br />39,340.00
<br />21,078.38
<br />0.00
<br />0.00
<br />18,261.62
<br />0/0-000-000029
<br />KAHUA FIRE STN COMMUNICATION BLDG
<br />06/30/1984
<br />56,355.00
<br />30,195.06
<br />0.00
<br />0.00
<br />26,159.94
<br />0/0-000-000030
<br />PAPAIKOU-PAUKAA SEWERAGE SYSTEM 1
<br />06/30/1986
<br />236,907.00
<br />181,576.84
<br />0.00
<br />0.00
<br />55,330.16
<br />0/0-000-000031
<br />PAPAIKOU-PAUKAA SEWERAGE SYSTEM 1
<br />06/30/1986
<br />144,261.00
<br />110,568.54
<br />0.00
<br />0.00
<br />33,692.46
<br />0/0-000-000032
<br />PAPAIKOU-PAUKAA SEWERAGE SYSTEM 1
<br />06/30/1986
<br />835,996.00
<br />640,747.22
<br />0.00
<br />0.00
<br />195,248.78
<br />0/0-000-000033
<br />PAPAIKOU-PAUKAA SEWERAGE SYSTEM II
<br />06/30/1988
<br />232,439.00
<br />168,763.91
<br />0.00
<br />0.00
<br />63,675.09
<br />0/0-000-000034
<br />PAPAIKOU-PAUKAA SEWERAGE SYSTEM II
<br />06/30/1988
<br />1,056,213.00
<br />766,870.62
<br />0.00
<br />0.00
<br />289,342.38
<br />0/0-000-000035
<br />PAPAIKOU-PAUKAA SEWERAGE SYSTEM II
<br />06/30/1988
<br />136,273.00
<br />98,941.94
<br />0.00
<br />0.00
<br />37,331.06
<br />0/0-000-000036
<br />KAPEHU SEWERAGE SYSTEM
<br />06/30/1988
<br />44,873.00
<br />32,580.33
<br />0.00
<br />0.00
<br />12,292.67
<br />0/0-000-000037
<br />KAPEHU SEWERAGE SYSTEM
<br />O6/30/1988
<br />345,405.14
<br />250,783.72
<br />0.00
<br />0.00
<br />94,621.42
<br />0/0-000-000038
<br />KAPEHU SEWERAGE SYSTEM
<br />06/30/1988
<br />28,438.00
<br />20,647.62
<br />0.00
<br />0.00
<br />7,790.38
<br />0/0-000-000039
<br />KUAKINI INTERCEPTOR A
<br />06/30/1988
<br />286,376.23
<br />207,925.43
<br />0.00
<br />0.00
<br />78,450.80
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