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faYTDdep Year -To -Date Depreciation Report Page: 13
<br />08/11/2026 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 />2/3-004-000101
<br />KAIPALAOA LANDING PARK AMENITIES AND IMP
<br />06/30/2016
<br />357,542.22
<br />60,555.15
<br />0.00
<br />0.00
<br />296,987.07
<br />213-004-000801
<br />HILO ARMORY
<br />06/30/1950
<br />608,976.29
<br />608,976.29
<br />0.00
<br />0.00
<br />0.00
<br />2/3-004-000802
<br />HILO ARMORY
<br />06/30/1986
<br />158,529.18
<br />80,698.66
<br />0.00
<br />0.00
<br />77,830.52
<br />2/3-004-000803
<br />HILO ARMORY IMPR
<br />06/30/2003
<br />107,570.00
<br />30,315.93
<br />0.00
<br />0.00
<br />77,254.07
<br />2/3-004-000804
<br />HILO ARMORY IMPR
<br />O6/30/2003
<br />638,150.00
<br />179,847.05
<br />0.00
<br />0.00
<br />458,302.95
<br />2/3-004-S01300
<br />WAILUKU SEWER PUMP STN
<br />06/30/1936
<br />34,452.66
<br />34,452.66
<br />0.00
<br />0.00
<br />0.00
<br />2/3-006-000401
<br />HILO POLICE STN UTILITY BUILDING
<br />06/30/1932
<br />3,500.00
<br />3,500.00
<br />0.00
<br />0.00
<br />0.00
<br />2/3-006-000402
<br />HILO POLICE STN GARAGE
<br />06/30/1932
<br />500.00
<br />500.00
<br />0.00
<br />0.00
<br />0.00
<br />2/3-006-000403
<br />HILO POLICE STN GARAGE
<br />06/30/1949
<br />1,685.00
<br />1,685.00
<br />0.00
<br />0.00
<br />0.00
<br />2/3-006-S00400
<br />HILO POLICE STN
<br />06/30/1932
<br />54,017.49
<br />49,896.04
<br />0.00
<br />0.00
<br />4,121.45
<br />2/3-010-000101
<br />LINCOLN PARK IMPROVEMENT
<br />06/30/1979
<br />41,016.06
<br />24,721.14
<br />0.00
<br />0.00
<br />16,294.92
<br />2/3-010-000102
<br />LINCOLN PARK REDEVELOPMENT PROJECT
<br />06/30/2000
<br />38,976.00
<br />12,546.48
<br />0.00
<br />0.00
<br />26,429.52
<br />2/3-010-000103
<br />LINCOLN PARK REDEVELOPMENT PROJECT
<br />06/30/2000
<br />446,477.00
<br />143,722.69
<br />0.00
<br />0.00
<br />302,754.31
<br />2/3-010-000104
<br />LINCOLN PARK IMPROVEMENT
<br />06/30/2004
<br />21,278.00
<br />5,817.38
<br />0.00
<br />0.00
<br />15,460.62
<br />2/3-010-000105
<br />LINCOLN PARK PLAYGROUND RESURFACING & RE 06/30/2017
<br />126,255.00
<br />63,127.50
<br />0.00
<br />0.00
<br />63,127.50
<br />2/3-012-000401
<br />KIHEIPUA ROOF AND CERTIFIED KITCHEN
<br />06/30/2022
<br />859,627.39
<br />71,615.49
<br />0.00
<br />0.00
<br />788,011.90
<br />2/3-012-004601
<br />LINCOLN PARK TENNIS COURT IMP
<br />06/30/2011
<br />348,759.63
<br />156,941.82
<br />0.00
<br />0.00
<br />191,817.81
<br />2/3-012-S00400
<br />KAPIOLANI HOMELESS SHELTER
<br />06/30/1992
<br />73,130.40
<br />47,198.53
<br />0.00
<br />0.00
<br />25,931.87
<br />2/3-012-SO4600
<br />LINCOLN PARK TENNIS COURT
<br />06/30/1975
<br />28,684.68
<br />18,825.58
<br />0.00
<br />0.00
<br />9,859.10
<br />2/3-017-S01000
<br />VETERAN'S CEMETERY PAVILION
<br />06/30/1951
<br />18,500.00
<br />18,124.11
<br />0.00
<br />0.00
<br />375.89
<br />2/3-018-000302
<br />CENTRAL FIRE STN FUEL TANK
<br />06/30/1995
<br />29,022.94
<br />11,281.71
<br />0.00
<br />0.00
<br />17,741.23
<br />213-018-003300
<br />CENTRAL FIRE TOWER UPGRADE
<br />O6/30/2024
<br />102,258.00
<br />0.00
<br />0.00
<br />0.00
<br />102,258.00
<br />2/3-018-S03300
<br />FIRE DEPT WHSE-COMMUNICATION CENTER
<br />06/30/1978
<br />148,268.18
<br />91,349.40
<br />0.00
<br />0.00
<br />56,918.78
<br />2/3-018-S03301
<br />CENTRAL FIRE STN
<br />06/30/1939
<br />58,055.00
<br />49,517.39
<br />0.00
<br />0.00
<br />8,537.61
<br />2/3-018-S03302
<br />CENTRAL FIRE STATION DISPATCH/WAREHOUSE
<br />06/30/2015
<br />178,989.48
<br />56,680.02
<br />0.00
<br />0.00
<br />122,309.46
<br />2/3-020-000701
<br />VETERAN CEMETERY IMPROVEMENT
<br />06/30/1980
<br />90,000.00
<br />53,039.85
<br />0.00
<br />0.00
<br />36,960.15
<br />2/3-020-S00700
<br />VETERAN CEMETERY IMPROVEMENT
<br />06/30/1980
<br />45,996.43
<br />27,107.14
<br />0.00
<br />0.00
<br />18,889.29
<br />2/3-026-000500
<br />CARVALHO PARK AND GYM ACCESSIBILITY IMPR
<br />O6/30/2012
<br />886,818.41
<br />369,258.71
<br />0.00
<br />0.00
<br />517,559.70
<br />2/3-026-000501
<br />HILO ELDERLY DAY CARE ACTIVITY CTR
<br />O6/30/1981
<br />221,923.42
<br />68,056.52
<br />0.00
<br />0.00
<br />153,866.90
<br />2/3-026-000502
<br />PROSECUTING ATTY OFFICE -OLD HOSPTL
<br />06/30/1984
<br />532,252.00
<br />285,181.20
<br />0.00
<br />0.00
<br />247,070.80
<br />2/3-026-000503
<br />HILO ELDERLY DAY CARE -AI ZEHEIMER DV
<br />06/30/1988
<br />218,767.00
<br />46,670.29
<br />0.00
<br />0.00
<br />172,096.71
<br />2/3-026-000504
<br />HILO ELDERLY DAY CARE-ALZEHEIMER DV
<br />06/30/1988
<br />105,000.00
<br />22,400.00
<br />0.00
<br />0.00
<br />82,600.00
<br />2/3-026-000505
<br />CARVALHO PARK NEW PLAYGROUND
<br />06/30/2014
<br />227,248.31
<br />31,647.88
<br />0.00
<br />0.00
<br />195,600.43
<br />2/3-026-000506
<br />CARVALHO PARK BALLFIELD LIGHT POLE REPLA
<br />06/30/2016
<br />127,234.00
<br />14,419.83
<br />0.00
<br />0.00
<br />112,814.17
<br />2/3-026-000507
<br />CARVALHO PARK AND PIIHONUA GYM REROOFING 06/30/2016
<br />145,880.00
<br />41,332.69
<br />0.00
<br />0.00
<br />104,547.31
<br />2/3-026-000508
<br />CARVALHO PARK RESTROOMS REROOFING AND F 06/30/2016
<br />109,410.00
<br />30,999.50
<br />0.00
<br />0.00
<br />78,410.50
<br />2/3-026-000509
<br />CARVALHO PARK BALLFIELD CROSS ARMS REPLA 06/30/2016
<br />51,450.00
<br />29,155.00
<br />0.00
<br />0.00
<br />22,295.00
<br />Page:13
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