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PITS:LAND BUILDING IMPROVEMENTS DEPR.BOOK VALUE
<br />BALLARD PITS 5 ACRES & 13.43 ACRES 500.00 - 500.00
<br />BENNETT PIT 6.9 ACRES 1,400.00 - 1,400.00
<br />DYER PIT 6.44 ACRES 1.00 - 1.00
<br />ELK HEIGHTS PIT 8.33 ACRES 5,424.50 - 5,424.50
<br />GLADMAR PITS 24.86 ACRES 2,210.00 - 2,210.00
<br />HANSEN PIT 62.84 ACRES 17,400.00 - 17,400.00
<br />KERN PITS 18.26 ACRES & 6.25 ACRES 7,363.00 - 7,363.00
<br />SADDLEMOUNTAIN PIT 17.23 ACRES 4,000.00 - 4,000.00
<br />SCHNEBLY PITS 10 ACRES & 10 ACRES 4,500.00 - 4,500.00
<br />SPECKHART PIT 12.8 ACRES 500.00 - 500.00
<br />ELK HEIGHTS PIT FENCING 5,188.70 5,188.70 -
<br />SADDLE MOUNTAIN PIT FENCING 8,926.55 8,926.55 -
<br />STATE PIT FENCING 19,937.57 19,937.57 -
<br />BOWERS PIT FENCING 47,692.12 20,666.58 27,025.54
<br />43,298.50 - 81,744.94 54,719.40 70,324.04
<br />LOWER COUNTY SHOP:LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
<br />LOWER COUNTY ELLENSBURG SHOP LAND 4.2223 ACRES 2,618.80 - - 2,618.80
<br />LC EAST EQUIPMENT SHED 82,252.89 82,252.89 -
<br />LC NORTHEAST EQUIP SHED 23,035.68 23,035.68 -
<br />LC NW EQUIP SHED 25,535.68 25,535.68 -
<br />LC REPAIR SHOP 48,207.08 48,207.08 -
<br />LC SHOP OFFICE ADDITION 30,335.70 30,335.70 -
<br />LC WEST EQUIP SHED 70,009.61 70,009.61 -
<br />LC SHOP OFFICE ADDITION 23,683.22 23,683.22
<br />LC EAST EQUIPMENT SHED 27,480.78 21,984.63 5,496.15
<br />LC NORTHEAST EQUIP SHED 63,972.20 51,177.76 12,794.44
<br />LC WEST EQUIP SHED 7,267.09 5,813.68 1,453.41
<br />5000 GL LIQUID DE ICER STORAGE 5651.24 5,651.24 -
<br />10000 GL LIQUID DE ICER STORAGE 13960.41 13,960.41 -
<br />ASPHALT TANK FOOTINGS PLACEMENT 14636.52 14,636.52 -
<br />LOWER COUNTY SHOP FENCING 50621.42 50,621.42 -
<br />LOWER COUNTY WASH RACK 51293.99 38,470.40 12,823.59
<br />2,618.80 279,376.64 258,566.87 505,375.92 35,186.39
<br />UPPER COUNTY CLE ELUM SHOP LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
<br />UPPER COUNTY CLE ELUM SHOP LAND .61 ACRE 309.48 - - 309.48
<br />UC 2010 EQUIP STORAGE 124,087.68 55,839.45 68,248.23
<br />UC EAST EQUIP STORAGE 41,600.20 41,600.20 -
<br />UC REPAIR SHOP 25,710.44 25,710.44 -
<br />UC REPAIR SHOP 140,031.71 112,025.36 28,006.35
<br />309.48 191,398.32 140,031.71 235,175.45 96,564.06
<br />HYAK JOINT FACILITY LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
<br />HYAK JOINT FACILITY .87 ACRES 51,480.50 51,480.50
<br />HYAK JOINT FACILITY 203,536.57 22,615.18 180,921.39
<br />2014 HYAK FACILITY PARKING LOT 50,829.17 12,707.30 38,121.87
<br />51,480.50 203,536.57 50,829.17 35,322.48 270,523.76
<br />New UC Shop LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
<br />COST ALLOCATED 2017-2019 1,022,839.07
<br />UPPER COUNTY NEW SHOP SITE LAND 6.65 ACRES 349,765.86 - - 349,765.86
<br />CONSTRUCTION CONTRACT 5,699,244.24
<br />UTILITIES 186,242.00
<br />COUNTY FORCE WORK 321,715.76 - 321,715.76
<br />349,765.86 7,230,041.07 - - 7,579,806.93
<br />ER&R ASSETS 9/29/2020
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