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Hyak Joint Facility: <br />Land Purchase <br />Building <br />Parking Lot <br />51,480.50 <br />203,536.57 <br />50,829.17 <br />305,846.24 <br />Depr. To 12/2020 42,386.98 <br />263,459.26 <br />Spud Reserve (19,254.62) <br />244,204.64 <br />Allocation for Building/Parking Lot <br />Cost <br />Improvements <br />Building <br />PE -Survey <br />3,317.58 <br />1,658.79 <br />1,658.79 <br />PE -Design <br />4,265.98 <br />- <br />4,265.98 <br />PE -Plans, Permits <br />3,779.03 <br />- <br />3,779.03 <br />CE -Survey <br />4,924.61 <br />- <br />4,924.61 <br />CE -Design <br />137.83 <br />- <br />137.83 <br />CE -Inspection <br />248.63 <br />- <br />248.63 <br />CE -Contract Admin <br />4,427.80 <br />- <br />4,427.80 <br />Interlocal Admin <br />219.72 <br />- <br />219.72 <br />Land Site Preparation <br />23,339.20 <br />23,339.20 <br />- <br />Building Contract <br />179,472.24 <br />- <br />179,472.24 <br />Propane Tank <br />3,923.23 <br />- <br />3,923.23 <br />PE -Parking Lot <br />321.16 <br />321.16 <br />- <br />CE -Parking Lot <br />35.42 <br />35.42 <br />- <br />Parking Lot Paving <br />13,196.39 <br />13,196.39 <br />- <br />Parking Lot Base <br />12,278.22 <br />12,278.22 <br />- <br />Interior <br />478.73 <br />- <br />478.73 <br />254,365.77 <br />50,829.18 <br />203,536.59 <br />51,480.50 <br />203,536.57 <br />50,829.17 <br />305,846.24 <br />Depr. To 12/2020 42,386.98 <br />263,459.26 <br />Spud Reserve (19,254.62) <br />244,204.64 <br />