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faYTDdep Year -To -Date Depreciation Report Page: 2
<br />08/11/2025 3:50:48PM COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Asset Number
<br />Asset Type: 3 (Continued)
<br />0/0-000-000040
<br />0/0-000-000041
<br />0/0-000-000042
<br />0/0-000-000043
<br />0/0-000-000044
<br />0/0-000-000045
<br />0/0-000-000046
<br />0/0-000-000047
<br />0/0-000-000048
<br />0/0-000-000049
<br />0/0-000-000050
<br />0/0-000-000051
<br />0/0-000-000052
<br />0/0-000-000053
<br />0/0-000-000054
<br />0/0-000-000055
<br />010-000-000056
<br />0/0-000-000057
<br />0/0-000-000058
<br />0/0-000-000059
<br />0/0-000-000060
<br />0/0-000-000061
<br />0/0-000-000062
<br />0/0-000-000063
<br />0/0-000-000064
<br />0/0-000-000065
<br />0/0-000-000066
<br />0/0-000-000067
<br />0/0-000-000068
<br />0/0-000-000069
<br />0/0-000-000070
<br />0/0-000-000071
<br />0/0-000-000072
<br />0/0-000-000073
<br />0/0-000-000074
<br />0/0-000-000075
<br />0/0-000-000076
<br />Acquire Total Prior Year Current Year Current Year Book
<br />Description Date Cost Depreciation Depreciation Adjustments Value
<br />KUAKINI INTERCEPTOR A
<br />06/30/1988
<br />747,172.50
<br />542,489.67
<br />0.00
<br />0.00
<br />204,682.83
<br />KUAKINI INTERCEPTOR A
<br />06/30/1988
<br />122,293.00
<br />88,791.66
<br />0.00
<br />0.00
<br />33,501.34
<br />KUAKINI INTERCEPTOR B
<br />06/30/1988
<br />193,214.62
<br />140,284.82
<br />0.00
<br />0.00
<br />52,929.80
<br />KUAKINI INTERCEPTOR B
<br />06/30/1988
<br />1,181,814.00
<br />858,064.10
<br />0.00
<br />0.00
<br />323,749.90
<br />KUAKINI INTERCEPTOR B
<br />06/30/1988
<br />200,733.00
<br />145,743.59
<br />0.00
<br />0.00
<br />54,989.41
<br />ONEKAHAKAHA BEACH PARK SEWER
<br />06/30/1996
<br />464,887.00
<br />262,603.04
<br />0.00
<br />0.00
<br />202,283.96
<br />KALANIANAOLE COLLECTOR SEWER
<br />06/30/1997
<br />129,616.23
<br />70,609.56
<br />0.00
<br />0.00
<br />59,006.67
<br />KALANIANAOLE COLLECTOR SEWER
<br />06/30/1997
<br />1,415,661.19
<br />771,193.91
<br />0.00
<br />0.00
<br />644,467.28
<br />KALANIANAOLE COLLECTOR SEWER
<br />06/30/1997
<br />1,200,000.00
<br />653,710.54
<br />0.00
<br />0.00
<br />546,289.46
<br />ALII DR INTERCEPTOR SEWER/FORCE II
<br />06/30/1997
<br />3,836,858.55
<br />2,090,162.57
<br />0.00
<br />0.00
<br />1,746,695.98
<br />PAPAIKOU SEWER SYSTEM
<br />06/30/1998
<br />338,643.50
<br />177,668.72
<br />0.00
<br />0.00
<br />160,974.78
<br />PAPAIKOU SEWER SYSTEM
<br />06/30/1998
<br />2,008,162.99
<br />1,053,579.06
<br />0.00
<br />0.00
<br />954,583.93
<br />PAPAIKOU SEWER SYSTEM
<br />06/30/1998
<br />341,000.00
<br />178,905.07
<br />0.00
<br />0.00
<br />162,094.93
<br />KEAKEHE FORCE MAIN
<br />06/30/1998
<br />1,768,188.43
<br />927,676.84
<br />0.00
<br />0.00
<br />840,511.59
<br />KEAKEHE FORCE MAIN
<br />06/30/1998
<br />1,708,000.00
<br />896,099.02
<br />0.00
<br />0.00
<br />811,900.98
<br />KEAKEHE FORCE MAIN
<br />06/30/1998
<br />227,733.00
<br />119,479.68
<br />0.00
<br />0.00
<br />108,253.32
<br />HILO WASTEWATER INFLUENT/EFF LINE
<br />O6/30/1998
<br />8,690,984.70
<br />4,559,709.20
<br />0.00
<br />0.00
<br />4,131,275.50
<br />HILO WASTEWATER INFLUENT/EFF LINE
<br />06/30/1998
<br />1,460,057.00
<br />766,016.26
<br />0.00
<br />0.00
<br />694,040.74
<br />WAIAKEA HOUSELOT INTERCEPTOR SEWER
<br />06/30/1998
<br />743,804.25
<br />390,235.54
<br />0.00
<br />0.00
<br />353,568.71
<br />WAIAKEA HOUSELOT INTERCEPTOR SEWER
<br />06/30/1998
<br />229,660.00
<br />120,490.72
<br />0.00
<br />0.00
<br />109,169.28
<br />WAIAKEA MILL POND SEWER
<br />O6/30/1998
<br />1,581,309.63
<br />829,631.20
<br />0.00
<br />0.00
<br />751,678.43
<br />WAIAKEA MILL POND SEWER
<br />06/30/1998
<br />650,000.00
<br />341,021.36
<br />0.00
<br />0.00
<br />308,978.64
<br />AINAKO INTERCEPTOR SEWER
<br />06/30/2000
<br />2,019,174.00
<br />978,171.89
<br />0.00
<br />0.00
<br />1,041,002.11
<br />AINAKO INTERCEPTOR SEWER
<br />06/30/2000
<br />3,000,000.00
<br />1,453,324.86
<br />0.00
<br />0.00
<br />1,546,675.14
<br />WAIAKEACTR/MAKAALA-LEILANI SEWER
<br />06/30/2000
<br />1,000,000.00
<br />484,441.63
<br />0.00
<br />0.00
<br />515,558.37
<br />WAIAKEACTR/MAKAALA-LEILANI SEWER
<br />06/30/2000
<br />405,492.00
<br />196,437.21
<br />0.00
<br />0.00
<br />209,054.79
<br />ALII DR INTRCEPTR SEWR&FORCE PH III
<br />06/30/2000
<br />2,029,281.00
<br />983,068.12
<br />0.00
<br />0.00
<br />1,046,212.88
<br />ALII DR INTRCEPTR SEWR&FORCE PH 1
<br />06/30/2001
<br />3,255,272.00
<br />1,511,569.45
<br />0.00
<br />0.00
<br />1,743,702.55
<br />HILO SEWER SYSTEM REHAB
<br />06/30/2001
<br />2,659,834.00
<br />1,235,080.84
<br />0.00
<br />0.00
<br />1,424,753.16
<br />KOMOHANA 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 />PAUKAA COMM COLLECTIVE SYSTEM PH II
<br />06/30/2002
<br />2,301,927.00
<br />1,022,637.12
<br />0.00
<br />0.00
<br />1,279,289.88
<br />WAILUKU SEWAGE PUMP STN
<br />06/30/2002
<br />521,992.00
<br />231,896.30
<br />0.00
<br />0.00
<br />290,095.70
<br />WAIAKEA HSELOT COLLECTOR SYSTM PHI
<br />06/30/2002
<br />5,505,904.00
<br />2,446,012.40
<br />0.00
<br />0.00
<br />3,059,891.60
<br />MOHOULI ST EXTENSION
<br />O6/30/2004
<br />2,675,896.00
<br />0.00
<br />0.00
<br />0.00
<br />2,675,896.00
<br />MOHOULI 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 />HONOMU BRIDGE
<br />01/15/2005
<br />440,446.00
<br />0.00
<br />0.00
<br />0.00
<br />440,446.00
<br />HONOMU 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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