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faYTDdep Year -To -Date Depreciation Report Page: 14
<br />08/11/2025 3:50:48PM COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2026
<br />Asset Number
<br />Asset Type: 3 (Continued)
<br />2/3-026-000510
<br />2/3-026-000801
<br />2/3-026-000802
<br />2/3-026-000902
<br />2/3-026-S00900
<br />2/3-026-S00901
<br />2/4-001-016100
<br />2/4-001-016101
<br />2/4-001-017600
<br />2/4-001-017601
<br />2/4-00 1 -S 16100
<br />2/4-002-000102
<br />2/4-002-012801
<br />2/4-002-012802
<br />2/4-002-S00100
<br />2/4-002-S12800
<br />2/4-004-000101
<br />2/4-004-000102
<br />2/4-004-000103
<br />2/4-004-000104
<br />2/4-004-000105
<br />2/4-004-014401
<br />2/4-004-014402
<br />2/4-008-000100
<br />2/4-008-000101
<br />2/4-008-000102
<br />2/4-008-000103
<br />2/4-008-000104
<br />2/4-008-000105
<br />2/4-016-000101
<br />2/4-016-S00100
<br />2/4-024-S16400
<br />2/4-024-S16401
<br />2/4-024-S16402
<br />2/4-025-002801
<br />2/4-025-002802
<br />2/4-025-002803
<br />Acquire Total Prior Year Current Year Current Year Book
<br />Description Date Cost Depreciation Depreciation Adjustments Value
<br />CARVALHO PARK PAVILION REROOFING AND REP
<br />06/30/2016
<br />109,410.00
<br />18,599.70
<br />0.00
<br />0.00
<br />90,810.30
<br />HILO MEMORIAL HOSPITAL LCC COMPLIANCE PR
<br />06/30/2012
<br />601,964.00
<br />150,491.00
<br />0.00
<br />0.00
<br />451,473.00
<br />KEOLAHOU @ 34 RAINBOW DRIVE
<br />06/30/2020
<br />1,007,842.91
<br />53,774.06
<br />0.00
<br />0.00
<br />954,068.85
<br />G CARVALHO GYMNASIUM
<br />O6/30/1949
<br />36,333.62
<br />36,333.62
<br />0.00
<br />0.00
<br />0.00
<br />G CARVALHO RESTROOM
<br />06/30/1939
<br />24,557.50
<br />24,557.50
<br />0.00
<br />0.00
<br />0.00
<br />G CARVALHO PAVILION
<br />O6/30/1989
<br />112,645.86
<br />52,822.54
<br />0.00
<br />0.00
<br />59,823.32
<br />MOHOULI PARK ACCESSIBILITY IMPROVEMENTS
<br />02/09/2010
<br />109,731.92
<br />15,911.14
<br />0.00
<br />0.00
<br />93,820.78
<br />MOHOULI PARK ACCESSIBILITY IMPROVEMENTS
<br />02/09/2010
<br />571,400.00
<br />82,853.00
<br />0.00
<br />0.00
<br />488,547.00
<br />HAWAII COUNTY EMERGENCY CALL CENTER
<br />06/30/2025
<br />32,581,739.18
<br />0.00
<br />0.00
<br />0.00
<br />32,581,739.18
<br />HAWAII COUNTY POLICE DEPARTMENT TEMPORAF 06/30/2025
<br />2,018,256.63
<br />0.00
<br />0.00
<br />0.00
<br />2,018,256.63
<br />MOHOULI NEIGHBORHOOD PARK
<br />06/30/1975
<br />417,044.71
<br />273,704.07
<br />0.00
<br />0.00
<br />143,340.64
<br />HILO MUNI GAS STORAGE SHED
<br />O6130/1960
<br />100.00
<br />100.00
<br />0.00
<br />0.00
<br />0.00
<br />KAWAILANI FIRE STN APPARATUS SHED
<br />06/30/1999
<br />30,900.00
<br />15,590.40
<br />0.00
<br />0.00
<br />15,309.60
<br />KAWAILANI FIRE STN APPARATUS SHED IMPROV
<br />06/30/2015
<br />43,500.00
<br />8,265.00
<br />0.00
<br />0.00
<br />35,235.00
<br />HILO MUNI GOLF COURSE MAINT SHOP
<br />06/30/1971
<br />68,933.43
<br />48,937.02
<br />0.00
<br />0.00
<br />19,996.41
<br />KAWAILANI FIRE STN
<br />06/30/1953
<br />'29,250.74
<br />27,860.23
<br />0.00
<br />0.00
<br />1,390.51
<br />PANAEWAZOO PLAYGROUND
<br />06/30/2012
<br />151,461.94
<br />18,932.75
<br />0.00
<br />0.00
<br />132,529.19
<br />PANAEWA ZOO OFFICE AND RESTROOM IMPROVE 06/30/2013
<br />132,324.01
<br />30,434.52
<br />0.00
<br />0.00
<br />101,889.49
<br />PANAEWA RAINFOREST ZOO PLAYGROUND SYNTF O6/30/2015
<br />31,700.00
<br />12,046.00
<br />0.00
<br />0.00
<br />19,654.00
<br />PANAEWA RAINFOREST ZOO NEW PLAY AREA
<br />O6/30/2016
<br />243,350.00
<br />27,579.69
<br />0.00
<br />0.00
<br />215,770.31
<br />PANAEWA ZOO AND GARDENS ACCESSIBILITY IM
<br />O6/30/2022
<br />9,494,118.15
<br />474,502.37
<br />0.00
<br />0.00
<br />9,019,615.78
<br />PANAEWA EQUESTRIAN CENTER BLEACHER REPL 06/30/2014
<br />135,421.82
<br />18,959.01
<br />0.00
<br />0.00
<br />116,462.81
<br />PANAEWA EQUESTRIAN CENTER ACCESSIBILITY
<br />06/30/2022
<br />1,232,876.60
<br />41,075.37
<br />0.00
<br />0.00
<br />1,191,801.23
<br />PANAEWA REC CENTER /INC TRACKS/
<br />06/30/1973
<br />799,410.04
<br />546,076.04
<br />0.00
<br />0.00
<br />253,334.00
<br />PANAEWA ZOO COMPLEX
<br />06/30/1977
<br />558,025.17
<br />351,277.79
<br />0.00
<br />0.00
<br />206,747.38
<br />PANAEWA ZOO COMPLEX
<br />06/30/1977
<br />350,000.00
<br />220,325.63
<br />0.00
<br />0.00
<br />•129,674.37
<br />PANAEWA EQUESTRIAN CENTER STABLE
<br />06/30/1979
<br />31,128.21
<br />28,274.71
<br />0.00
<br />0.00
<br />2,853.50
<br />PANAEWA RAINFOREST ZOO
<br />06/30/2002
<br />367,627.00
<br />108,517.70
<br />0.00
<br />0.00
<br />259,109.30
<br />PANAEWA EQUESTRIAN CENTER BLEACHER SHEL 06/30/2013
<br />139,402.00
<br />31,882.53
<br />0.00
<br />0.00
<br />107,519.47
<br />HILO MUNI GOLF CRSE RANGE COMPLEX
<br />O6/30/1996
<br />500,000.00
<br />282,437.48
<br />0.00
<br />0.00
<br />217,562.52
<br />HILO MUNI GOLF CRSE RANGE DEVELOP
<br />O6/30/1977
<br />106,904.00
<br />101,461.39
<br />0.00
<br />0.00
<br />5,442.61
<br />UNIVERSITY HTS PARK PARVILION
<br />06/30/1981
<br />371,909.25
<br />322,701.43
<br />0.00
<br />0.00
<br />49,207.82
<br />UNIVERSITY HEIGHTS PARK ACCESSIBILITY IM
<br />06/30/2014
<br />21,000.00
<br />2,940.00
<br />0.00
<br />0.00
<br />18,060.00
<br />UNIVERSITY HEIGHTS PARK REROOFING AND RE
<br />06/30/2016
<br />166,047.00
<br />47,046.65
<br />0.00
<br />0.00
<br />119,000.35
<br />PUBLIC SAFETY BLDG'B'
<br />06/30/1979
<br />2,455,110.04
<br />1,108,115.61
<br />0.00
<br />0.00
<br />1,346,994.43
<br />CIVIL DEFENSE EMERGENCY OPR CENTER
<br />O6/30/1991
<br />998,559.76
<br />330,685.29
<br />0.00
<br />0.00
<br />667,874.47
<br />POLICE STN FUEL TANK
<br />06/30/1995
<br />276,596.83
<br />107,517.78
<br />0.00
<br />0.00
<br />169,079.05
<br />Page: 14
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