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faYTDdep Year -To -Date Depreciation Report Page: 6
<br />08/11/2026 3:50:48PM COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Asset Number
<br />Asset Type: 3 (Continued)
<br />0/0-000-000198
<br />0/0-000-000199
<br />0/0-000-000200
<br />0/0-000-000201
<br />0/0-000-000202
<br />0/0-000-000203
<br />0/0-000-000205
<br />0/0-000-000206
<br />0/0-000-000207
<br />0/0-000-000208
<br />010-000-000209
<br />0/0-000-000210
<br />0/0-000-000211
<br />0/0-000-000212
<br />0/0-000-000214
<br />0/0-000-000215
<br />0/0-000-000216
<br />0/0-000-000217
<br />0/0-000-000218
<br />0/0-000-000219
<br />0/0-000-000221
<br />0/0-000-000222
<br />0/0-000-000223
<br />0/0-000-000224
<br />0/0-000-000225
<br />0/0-000-000226
<br />0/0-000-000228
<br />0/0-000-000229
<br />0/0-000-000230
<br />0/0-000-000231
<br />0/0-000-000232
<br />0/0-000-000233
<br />0/0-000-000234
<br />0/0-000-000235
<br />0/0-000-000236
<br />010-000-000237
<br />0/0-000-000238
<br />Acquire Total Prior Year Current Year Current Year Book
<br />Description Date Cost Depreciation Depreciation Adjustments Value
<br />HILO MUNICIPAL GOLF COURSE NEW CLUBHOUSE 06/30/2017
<br />19,777,515.30
<br />1,471,901.88
<br />0.00
<br />0.00
<br />18,305,613.42
<br />WAIMEA DISTRICT PARK PHASE 1
<br />06/30/2017
<br />19,669,825.16
<br />1,474,666.75
<br />0.00
<br />0.00
<br />18,195,158.41
<br />ISLAND WIDE BUS STOPS AND SHELTERS (KURT
<br />06/30/2017
<br />189,013.00
<br />18,901.28
<br />0.00
<br />0.00
<br />170,111.72
<br />ISLAND WIDE BUS STOPS AND SHELTERS (HENR
<br />06/30/2018
<br />65,828.61
<br />5,634.52
<br />0.00
<br />0.00
<br />60,194.09
<br />ALII DRIVE SHOULDER WIDENING PROJECT
<br />06/30/2018
<br />767,899.13
<br />0.00
<br />0.00
<br />0.00
<br />767,899.13
<br />KILAU STREAM BRIDGE REHABILITATION
<br />06/30/2018
<br />345,885.34
<br />0.00
<br />0.00
<br />0.00
<br />345,885.34
<br />KAWAILANI STREET IMPROVEMENTS
<br />06/30/2019
<br />20,852,772.17
<br />0.00
<br />0.00
<br />0.00
<br />20,852,772.17
<br />LONO KONA SUBDIVISION SEWER IMPROVEMENT: 06/30/2020
<br />8,765,554.46
<br />785,289.21
<br />0.00
<br />0.00
<br />7,980,265.25
<br />ALIT DRIVE SEAWALL REPAIR
<br />06/30/2020
<br />613,447.31
<br />50,397.11
<br />0.00
<br />0.00
<br />563,050.20
<br />PIIHONUA LEVEE RECONSTRUCTION
<br />06/30/2020
<br />2,969,589.72
<br />267,263.06
<br />0.00
<br />0.00
<br />2,702,326.66
<br />LANIHAU SEWAGE PUMP STATION REPLACEMENT 06/30/2021
<br />1,198,039.08
<br />83,836.23
<br />0.00
<br />0.00
<br />1,114,202.85
<br />ALII DRIVE CULVERT REPLACEMENT PROJECT
<br />06/30/2021
<br />9,171,409.74
<br />0.00
<br />0.00
<br />0.00
<br />9,171,409.74
<br />HENRY STREET REHABILITATION, KUAKINI HIG
<br />06/30/2021
<br />2,117,787.72
<br />0.00
<br />0.00
<br />0.00
<br />2,117,787.72
<br />KILIKINA STREET SUBDIVISION STREET LIGHT
<br />06/30/2021
<br />308,818.05
<br />0.00
<br />0.00
<br />0.00
<br />308,818.05
<br />PLUMERIA/LEHUA STREET REHABILITATION
<br />06/30/2021
<br />1,047,623.01
<br />0.00
<br />0.00
<br />0.00
<br />1,047,623.01
<br />PUU NOHO CULVERT REHABILITATION
<br />06/30/2021
<br />423,276.44
<br />0.00
<br />0.00
<br />0.00
<br />423,276.44
<br />MOMI STREET DRAINAGE IMPROVEMENTS
<br />06/30/2022
<br />316,394.44
<br />0.00
<br />0.00
<br />0'00
<br />316,394.44
<br />KAPUE BRIDGE CROSSING FORCE MAIN REPAIR
<br />06/30/2023
<br />1,138,935.00
<br />34,168.05
<br />0.00
<br />0.00
<br />1,104,766.95
<br />HILO BAYFRONT TRAILS - PHASE 2
<br />06/30/2023
<br />622,099.88
<br />0.00
<br />0.00
<br />0.00
<br />622,099.88
<br />MAGIC SANDS BEACH PARK ACCESSIBILITY IMP
<br />06/30/2023
<br />1,988,888.16
<br />58,183.36
<br />0.00
<br />0.00
<br />1,930,704.80
<br />KILAUEA AVENUE REHABILITATION
<br />06/30/2023
<br />12,479,891.51
<br />0.00
<br />0.00
<br />0.00
<br />12,479,891.51
<br />LAUPAHOEHOE CULVERT REPAIR
<br />06/30/2023
<br />531,493.75
<br />0.00
<br />0.00
<br />0.00
<br />531,493.75
<br />MAKEA STREAM TEMPORARY BRIDGE
<br />06/30/2023
<br />1,559,139.22
<br />0.00
<br />0.00
<br />0.00
<br />1,559,139.22
<br />PUAINAKO EXTENSION GUARDRAIL REPAIR
<br />06/30/2023
<br />541,923.00
<br />0.00
<br />0.00
<br />0.00
<br />541,923.00
<br />LAUPAHOEHOE GULCH BRIDGE REPAIR
<br />06/30/2023
<br />1,166,865.00
<br />0.00
<br />0.00
<br />0.00
<br />1,166,865.00
<br />WAIANUENUE AVENUE REHABILITATION, KAIULA
<br />06/30/2023
<br />10,096,900.69
<br />0.00
<br />0.00
<br />0.00
<br />10,096,900.69
<br />HILO BAYFRONT TRAILS - PHASE IIA
<br />06/30/2024
<br />767,711.04
<br />0.00
<br />0.00
<br />0.00
<br />767,711.04
<br />ALII DRIVE ROADWAY REPAIRS
<br />06/30/2024
<br />268,782.57
<br />0.00
<br />0.00
<br />0.00
<br />268,782.57
<br />HINA LANI STREET RESURFACING
<br />06/30/2024
<br />1,652,310.92
<br />0.00
<br />0.00
<br />0.00
<br />1,652,310.92
<br />KOLEKOLE STREAM BRIDGE REPAIRS
<br />06/30/2024
<br />2,247,755.38
<br />0.00
<br />0.00
<br />0.00
<br />2,247,755.38
<br />LANIKAULA STREET DRAINAGE IMPROVEMENTS
<br />06/30/2024
<br />399,763.00
<br />0.00
<br />0.00
<br />0.00
<br />399,763.00
<br />UWEKI AND LEPOLOA ROAD REPAIRS
<br />06/30/2024
<br />490,184.34
<br />0.00
<br />0.00
<br />0.00
<br />490,184.34
<br />WAIPIO VALLEY ROAD SHORT TERM SAFETY IMP
<br />06/30/2024
<br />1,604,282.79
<br />0.00
<br />0.00
<br />0.00
<br />1,604,282.79
<br />EAST HAWAII BUS STOPS ADA IMPROVEMENTS
<br />06/30/2024
<br />1,745,429.21
<br />34,532.75
<br />0.00
<br />0.00
<br />1,710,896.46
<br />WEST HAWAII BUS STOP ADA IMPROVEMENTS
<br />06/30/2024
<br />940,516.19
<br />18,434.49
<br />0.00
<br />0.00
<br />922,081.70
<br />HAWAII COUNTY RADIO SYSTEM UPGRADE
<br />06/30/2024
<br />17,211,648.68
<br />0.00
<br />0.00
<br />0.00
<br />17,211,648.68
<br />SEWER LATERAL REPLACEMENT
<br />06/30/2025
<br />59,710.00
<br />0.00
<br />0.00
<br />0.00
<br />59,710.00
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