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faYTDdep Year -To -Date Depreciation Report Page: 9
<br />08/11/2026 3:60:48PM 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 />-
<br />2/1-003-000104
<br />LILIUOKALANI GARDENS TOR[[ GATE
<br />06/30/2016
<br />89,000.00
<br />15,130.00
<br />0.0,0
<br />0.00
<br />73,870.00
<br />2/1-003-001900
<br />COCONUT ISLAND BRIDGE IMPR
<br />01/15/2005
<br />258,454.00
<br />50,398.53
<br />0.00
<br />0.00
<br />208,055.47
<br />2/1-003-001901
<br />COCONUT ISLAND ADA COMPLIANCE
<br />04/08/2008
<br />1,707,852.00
<br />563,591.16
<br />0.00
<br />0.00
<br />1,144,260.84
<br />2/1-003-001902
<br />COCONUT ISLAND WASTEWATER SYSTEM
<br />09/17/2008
<br />48,594.00
<br />15,064.14
<br />0.00
<br />0.00
<br />33,529.86
<br />2/1-003-S00100
<br />LILIOKALANI PARK RESTROOM
<br />06/30/1961
<br />4,350.00
<br />4,350.00
<br />0.00
<br />0.00
<br />0.00
<br />2/1-003-S01900
<br />COCONUT ISL PAVILION & COMFORT STN
<br />06/30/1969
<br />24,534.00
<br />18,075.46
<br />0.00
<br />0.00
<br />6,458.54
<br />2/1-005-000102
<br />REED'S BAY BEACH PARK IMPROVEMENTS
<br />06/30/2012
<br />1,007,107.36
<br />419,422.73
<br />0.00
<br />0.00
<br />587,684.63
<br />2/1-005-000103
<br />ACCESSIBILITY MODIFICATIONS AT REED'S BA
<br />06/30/2025
<br />40,154.16
<br />0.00
<br />0.00
<br />0.00
<br />40,154.16
<br />2/1-005-000203
<br />REED'S BAY BEACH PARK REDEVELOPMENT AND
<br />06/30/2013
<br />580,221.00
<br />84,206.43
<br />0.00
<br />0.00
<br />496,014.57
<br />2/1-005-S00100
<br />REED'S BAY RESTROOM
<br />06/30/1961
<br />3,214.93
<br />3,214.93
<br />0.00
<br />0.00
<br />0.00
<br />2/1-011-S00400
<br />HILO SEWER TREATMENT PLANT
<br />06/30/1965
<br />1,166,652.06
<br />690,268.04
<br />0.00
<br />0.00
<br />476,384.02
<br />2/1-011-S00401
<br />PUAAVE SEWAGE PUMPING STN
<br />O6/3011966
<br />337,355.95
<br />262,137.23
<br />0.00
<br />0.00
<br />75,218.72
<br />2/1-011-S00402
<br />PUA SEWAGE PUMP STN
<br />06/30/1998
<br />947,630.00
<br />330,368.80
<br />0.00
<br />0.00
<br />617,261.20
<br />2/1-011-S00403
<br />PUA SEWAGE PUMP STN
<br />06/30/1998
<br />3,159,684.00
<br />1,101,549.26
<br />0.00
<br />0.00
<br />2,058,134.74
<br />2/1-011-S00404
<br />PUA SEWAGE PUMP STN
<br />06/30/1998
<br />1,983,744.00
<br />691,585.60
<br />0.00
<br />0.00
<br />1,292,158.40
<br />2/1-012-000403
<br />HAWAII COUNTY BUILDING EMERGENCY POWER 1
<br />06/30/2025
<br />10,219.89
<br />0.00
<br />0.00
<br />0.00
<br />10,219.89
<br />2/1-012-000502
<br />PARK MAINTENANCE SHOP
<br />06/30/1983
<br />34,150.00
<br />18,754.52
<br />0.00
<br />0.00
<br />15,395.48
<br />2/1-012-000900
<br />NAS SWIMMING POOL
<br />06/30/1943
<br />71,555.18
<br />58,147.85
<br />0.00
<br />0.00
<br />13,407.33
<br />2/1-012-000901
<br />NAS SWIMMING POOL ACCESSIBILITY IMPROVEM
<br />06/30/2025
<br />7,343,043.85
<br />0.00
<br />0.00
<br />0.00
<br />7,343,043.85
<br />2/1-012-005801
<br />WAIAKEA FIRE STN
<br />06/30/1969
<br />211,254.72
<br />116,520.03
<br />0.00
<br />0.00
<br />94,734.69
<br />2/1-012-005802
<br />WAIAKEA FIRE STATION ELECTRICAL IMPROVEM
<br />O6/30/2025
<br />287,966.41
<br />0.00
<br />0.00
<br />0.00
<br />287,966.41
<br />2/1-012-S00402
<br />HAWAII COUNTY BUILDING VEHICLE CHARGING
<br />06/30/2016
<br />87,503.83
<br />9,881.16
<br />0.00
<br />0.00
<br />77,622.67
<br />2/1-012-S00500
<br />PARK MAINTENANCE SHOP
<br />06/30/1968
<br />49,863.00
<br />37,405.87
<br />0.00
<br />0.00
<br />12,457.13
<br />2/1-012-S00501
<br />PARK MAINTENANCE SHOP
<br />06/30/1968
<br />49,863.00
<br />37,405.87
<br />0.00
<br />0.00
<br />12,457.13
<br />2/1-012-S05800
<br />WAIAKEA FIRE STN MAINT SHOP
<br />06/30/1971
<br />- 70,906.10
<br />50,337.39
<br />0.00
<br />0.00
<br />20,568.71
<br />2/1-012-S05801
<br />WAIAKEA FIRE STN MAINT SHOP RE -ROOFING
<br />06/30/2015
<br />139,548.87
<br />44,190.48
<br />0.00
<br />0.00
<br />95,358.39
<br />2/1-013-000201
<br />HILO WASTEWATER PRIMARY FACILITY/AD
<br />O6/30/1998
<br />12,050,051.86
<br />3,145,965.03
<br />0.00
<br />0.00
<br />8,904,086.83
<br />2/1-013-000202
<br />HILO WASTEWATER PRIMARY FACILITY/AD
<br />06/30/1998
<br />9,400,155.60
<br />2,454,143.82
<br />0.00
<br />0.00
<br />6,946,011.78
<br />2/1-013-000203
<br />HILO WASTEWATER PRIMARY FACILITY/AD
<br />06/30/1998
<br />7,157,488.54
<br />1,868,639.92
<br />0.00
<br />0.00
<br />5,288,848.62
<br />2/1-013-000204
<br />HILO WWTP GRIT CLASSIFIERS AND PUMPS
<br />06/30/2011
<br />1,459,910.44
<br />985,439.53
<br />0.00
<br />0.00
<br />474,470.91
<br />2/1-013-000205
<br />HILO WASTEWATER TREATMENT PLANT ADMINSTF
<br />06/30/2016
<br />272,929.99
<br />72,849.43
<br />0.00
<br />0.00
<br />200,080.56
<br />2/1-013-000206
<br />PANAEWA SKEET RANGE ACCESSIBILITY IMPROV
<br />06/30/2017
<br />154,201.06
<br />22,649.71
<br />0.00
<br />0.00
<br />131,551.35
<br />2/1-013-015001
<br />HILO TRANSFER STATION TRUCK PARKING AND
<br />06/30/2012
<br />459,553.68
<br />0.00
<br />0.00
<br />0.00
<br />459,553.68
<br />2/1-013-015002
<br />HILO RELOAD FACILITY TRUCK SCALES REHABI
<br />06/30/2024
<br />427,751.66
<br />21,387.58
<br />0.00
<br />0.00
<br />406,364.08
<br />2/1-013-015301
<br />PANAEWA DRAG STRIP IMPROVEMENTS
<br />06/30/2018
<br />5,027,832.42
<br />435,445.50
<br />0.00
<br />0.00
<br />4,592,386.92
<br />2/1-013-016700
<br />HILO ABANDONED VEHICLE LOT FENCING
<br />O6/30/2018
<br />24,352.35
<br />9,909.99
<br />0.00
<br />0.00
<br />14,442.36
<br />2/1-013-016701
<br />SOUTH HILO SANITARY LANDFILL ABANDONED V
<br />06/30/2020
<br />79,327.00
<br />4,522.95
<br />0.00
<br />0.00
<br />74,804.05
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