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2422 Annual Operating Plan (Exhibit B) <br />1 g-LE-1 1 061 700-009 Kittitas <br />Marine Vessel Operating Costs <br />Specialized Equipment Rates <br />MarinelWTRLR-1909 Gost Quantity Rate Total <br />2019 CUSTOM WELD COBRA 22' <br />VIN#WFEO414BE919 <br />Base Hourly= $82.75/OT Hourly= $113.75 <br />Deputies-Reg Time $61.00 1 Hourly $61.00 <br />Deputies-OT $92.00 1 Hourly $e2.00 <br />Maintenance & Other Costs $10.00 1 Hourlv $10.00 <br />lnsurance $11.75 1 Hourly $11.75 <br />TotalHourlv $See Ahve <br />PLUS FUEL COSTS <br />Marine 2 WTRLR- 0613 Cost Quantity Rate Total <br />2OO7 ROGUE SCRAMBLER VIN# URGO1451H6O7 Base Hourly= $73.99/OT Hourly= $104.99 <br />Deputies-Req Time $61.00 ,|Hourly $61.00 <br />Deputies-OT $92.00 1 Hourly $92.00 <br />Maintenance & Other Costs $10.00 1 Hourly s10.00 <br />lnsurance $2.99 1 Hourly $2.99 <br />TotalHourly $See Ahve <br />PLUS FUEL COSTS <br />Marine 3WTRLR - 1009 Cost Quantity Rate Total <br />2O1O EMERSON JETBOAT <br />vtN# EBW-PD1 8001 51 201 0 <br />Base Hourly= $74.43/OT Hourly= S105.43 <br />Deputies-Reg Time $61.00 1 Hourly $61.00 <br />Deputies-OT $92.00 I Hourly $92.00 <br />Maintenance & Other Costs $10.00 1 Hourly $10.00 <br />lnsurance $3.43 1 Hourly $3.43 <br />TotalHourly $See Ahve <br />PLUS FUEL COSTS <br />SEADOOS WTRLRS Cost Quantity Rate Total <br />(2) 2014 00023EG00 PersonalWatercraft dtrlrs Base Hourly= $72.151QT Hourly= $103.15 <br />Deputies-Reg Time $61.00 1 Hourly $61.00 <br />Deputies-OT $92.00 1 Hourly $e2,00 <br />Maintenance & Other Costs $10.00 1 Hourlv $10.00 <br />lnsurance $1.51 1 Hourly $1.sl <br />Total Hourlv $See Above <br />PLUS FUEL COSTS