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faYTDdep Year -To -Date Depreciation Report Page: 4
<br />08/11/2025 3:50:48PM COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2026
<br />Asset Number
<br />Description
<br />Acquire
<br />Date
<br />Total
<br />Cost
<br />Prior Year
<br />Depreciation
<br />Current Year
<br />Depreciation
<br />Current Year
<br />Adjustments
<br />Book
<br />Value
<br />Asset Type: 3 (Continued)
<br />0/0-000-000118
<br />KALAKAUA STREET CURB RAMP IMPROVEMENT
<br />06/30/2009
<br />43,999.05
<br />0.00
<br />0.00
<br />0.00
<br />43,999.05
<br />0/0-000-000119
<br />KAPIOLANI STREET SIDEWALK IMPROVEMENT
<br />06/30/2010
<br />88,505.00
<br />0.00
<br />0.00
<br />0.00
<br />88,505.00
<br />0/0-000-000120
<br />LARGE CAPACITY CESSPOOL CONY - SEGMENT 5
<br />01/22/2010
<br />3,815,041.52
<br />1,106,362.04
<br />0.00
<br />0.00
<br />2,708,679.48
<br />0/0-000-000121
<br />MOHO ROAD IMPROVMENTS
<br />12/17/2009
<br />2,088,498.43
<br />0.00
<br />0.00
<br />0.00
<br />2,088,498.43
<br />0/0-000-000122
<br />MOHOULI-KUMUKOA STREET INTERSECTION IMP
<br />09/30/2009
<br />35,394.17
<br />0.00
<br />0.00
<br />0.00
<br />35,394.17
<br />0/0-000-000123
<br />ALII DRIVE MID BLOCK CROSSWALK
<br />06/30/2011
<br />41,647.92
<br />0.00
<br />0.00
<br />0.00
<br />41,647.92
<br />0/0-000-000124
<br />KAPIOLANI STREET SIDEWALK IMP PHASE II
<br />06/30/2011
<br />185,053.50
<br />0.00
<br />0.00
<br />0.00
<br />185,053.50
<br />0/0-000-000125
<br />KOMOHANAAND KINOOLE STREET IMP
<br />06/30/2011
<br />4,782,742.40
<br />0.00
<br />0.00
<br />0.00
<br />4,782,742.40
<br />0/0-000-000126
<br />LANIKAULA STREET SIDEWALK IMP
<br />06/30/2011
<br />77,286.81
<br />0.00
<br />0.00
<br />0.00
<br />77,286.81
<br />0/0-000-000127
<br />KOMOHANA HEIGHTS LCC REPLACEMENT
<br />06/30/2011
<br />1,395,493.00
<br />376,783.11
<br />0.00
<br />0.00
<br />1,018,709.89
<br />0/0-000-000128
<br />HOLU STREET CONNECTOR
<br />06/30/2011
<br />211,675.05
<br />0.00
<br />0.00
<br />0.00
<br />211,675.05
<br />0/0-000-000129
<br />KAIWIKI HOMESTEAD ROAD BRIDGE REHABILITA
<br />06/30/2011
<br />154,850.20
<br />0.00
<br />0.00
<br />0.00
<br />154,850.20
<br />0/0-000-000130
<br />HONOKAA SEWER
<br />11/15/2010
<br />833,712.00
<br />225,102.24
<br />0.00
<br />0.00
<br />608,609.76
<br />0/0-000-000132
<br />HONOKAA LCC REPLACEMENT PHASE 1
<br />06/30/2011
<br />6,551,265.83
<br />1,768,022.11
<br />0.00
<br />0.00
<br />4,783,243.72
<br />0/0-000-000133
<br />WATER SYSTEM BACKFLOW COMPLIANCE PART
<br />06/30/2011
<br />234,411.00
<br />63,290.97
<br />0.00
<br />0.00
<br />171,120.03
<br />0/0-000-000135
<br />ISLAND WIDE BUS STOPS (WEST HI)
<br />06/30/2011
<br />156,956.95
<br />27,276.66
<br />0.00
<br />0.00
<br />129,680.29
<br />0/0-000-000136
<br />ISLAND WIDE BUS STOPS (EAST HI)
<br />06/30/2011
<br />125,128.96
<br />22,383.00
<br />0.00
<br />0.00
<br />102,745.96
<br />0/0-000-000137
<br />QUEEN LILIUOKALANI VILLAGE LCC REPLACEME
<br />06/30/2011
<br />11,113,206.21
<br />2,999,352.37
<br />0.00
<br />0.00
<br />8,113,853.84
<br />0/0-000-000138
<br />PALANI ROAD SAFETY IMP
<br />06/30/2011
<br />8,411,025.92
<br />0.00
<br />0.00
<br />0.00
<br />8,411,025.92
<br />0/0-000-000139
<br />LANIHAU SEWER PUMP STATION
<br />06/30/2011
<br />1,508,578.66
<br />203,658.16
<br />0.00
<br />0.00
<br />1,304,920.50
<br />0/0-000-000140
<br />PAHOEHOE SEWAGE PUMP STATION
<br />06/30/2011
<br />3,578,587.42
<br />483,109.25
<br />0.00
<br />0.00
<br />3,095,478.17
<br />0/0-000-000141
<br />OHUGHU STREET BUS STOP
<br />06/30/2011
<br />92,328.12
<br />16,615.22
<br />0.00
<br />0.00
<br />75,712.90
<br />010-000-000142
<br />WATER SYSTEM BACKFLOW COMPLIANCE PART B 06/30/2011
<br />75,313.23
<br />20,334.56
<br />0.00
<br />0.00
<br />54,978.67
<br />0/0-000-000143
<br />KUAKINI HIGHWAY IMP
<br />06/30/2011
<br />14,059,062.64
<br />0.00
<br />0.00
<br />0.00
<br />14,059,062.64
<br />0/0-000-000144
<br />ALII HEIGHTS SEWER
<br />06/30/2012
<br />5,869,960.00
<br />1,467,490.00
<br />0.00
<br />0.00
<br />4,402,470.00
<br />0/0-000-000145
<br />ADRC AT SUN SUN LAU STORAGE IMPROVEMENT: 06/30/2012
<br />142,860.00
<br />142,860.00
<br />0.00
<br />0.00
<br />0.00
<br />0/0-000-000146
<br />ISLAND WIDE WATER SPIGOTS
<br />06/30/2012
<br />42,679.31
<br />10,669.87
<br />0.00
<br />0.00
<br />32,009.44
<br />0/0-000-000147
<br />KALOPA SAND GULCH BYPASS ROAD
<br />06/30/2012
<br />2,442,962.28
<br />0.00
<br />0.00
<br />0.00
<br />2,442,962.28
<br />0/0-000-000149
<br />PUALANI ESTATES SEWER
<br />06/30/2012
<br />446,360.00
<br />111,590.00
<br />0.00
<br />0.00
<br />334,770.00
<br />0/0-000-000150
<br />ANE KEOHOKALOLE HIGHWAY
<br />06/30/2012
<br />32,299,492.13
<br />0.00
<br />0.00
<br />0.00
<br />32,299,492.13
<br />0/0-000-000151
<br />ISLAND WIDE BUS STOPS AND SHELTERS PART
<br />06/30/2012
<br />721,188.98
<br />115,831.30
<br />0.00
<br />0.00
<br />605,357.68
<br />0/0-000-000153
<br />DPW FACILITIES ADA COMPLIANCE AND IMPROV
<br />06/30/2012
<br />4,392,355.46
<br />540,140.56
<br />0.00
<br />0.00
<br />3,852,214.90
<br />0/0-000-000154
<br />WAIKOLOA HOUSING INFRASTRUCTURE
<br />06/30/2012
<br />36,184,658.37
<br />15,027,814.76
<br />0.00
<br />0.00
<br />21,156,843.61
<br />0/0-000-000155
<br />ISAAC HALE BEACH PARK GRAVEL WALKWAY IMP
<br />06/30/2012
<br />54,450.00
<br />22,674.17
<br />0.00
<br />0.00
<br />31,775.83
<br />0/0-000-000156
<br />PAHOAADA CURB RAMP IMPROVEMENTS
<br />06/30/2012
<br />14,805.00
<br />0.00
<br />0.00
<br />0.00
<br />14,805.00
<br />0/0-000-000157
<br />ISLAND WIDE BUS STOPS AND SHELTERS PART
<br />06/30/2012
<br />439,950.04
<br />71,787.45
<br />0.00
<br />0.00
<br />368,162.59
<br />010-000-000158
<br />LANIHAU SEWAGE PUMP STATION 8" CONNECTOR 06/30/2012
<br />82,253.84
<br />20,563.50
<br />0.00
<br />0.00
<br />61,690.34
<br />Page:4
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