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2025 Annual Operating Plan (Attachment A) <br />24-LE-11061700-080 Kittitas <br />Marine Vessel Operating Costs <br />Specialized Eauipment Rates <br />Marine 1 W/TRLR -1909 <br />Cost <br />Quantity <br />I Rate <br />Total <br />2019 CUSTOM WELD COBRA 22' <br />VIN# WFE04148E919 <br />Base Hourly = $100.75/OT Hourly = $140.75 <br />Deputies -Reg Time <br />$79.00 <br />1 <br />Hourly <br />$79.00 <br />Deputies-OT <br />$119.00 <br />1 <br />Hourly <br />$119.00 <br />Maintenance & Other Costs <br />$10.00 <br />1 <br />Hourly <br />$10.00 <br />Insurance <br />$11.75 <br />1 <br />Hourly <br />$11.75 <br />Total Hourly <br />$See Above <br />PLUS FUEL COSTS <br />Marine 2 W/TRLR <br />Cost <br />I Quantity <br />I Rate <br />Total <br />2023 Custom Weld 21' Bush IB <br />VIN# US-WFE04277D323 <br />Base Hourly = $102.75.99/OT Hourly = $142.75 <br />Deputies -Reg Time <br />$79.00 <br />1 <br />Hourly <br />$79.00 <br />Deputies-OT <br />$119.00 <br />1 <br />Hourly <br />$119.00 <br />Maintenance & Other Costs <br />$10.00 <br />1 <br />Hourly <br />$10.00 <br />Insurance <br />$13.75 <br />1 <br />Hourly <br />$2.99 <br />Total Hourly <br />$See Above <br />PLUS FUEL COSTS <br />Marine 3 W/TRLR -1009 <br />Cost <br />I Quantity I <br />Rate <br />I Total <br />2010 EMERSON JET BOAT <br />VIN # EBW-PD18001512010 <br />Base Hourly = $92.84/OT Hourly = $132.84 <br />Deputies -Reg Time <br />$79.00 <br />Hourly <br />- $79-00 <br />Deputies-OT <br />$119.00 <br />1 <br />Hourly <br />$119.00 <br />Maintenance & Other Costs <br />$10.00 <br />1 <br />Hourly <br />$10.00 <br />Insurance <br />$3.84 <br />1 <br />Hourly <br />$3.84 <br />Total Hourly <br />I $See Above <br />PLUS FUEL COSTS <br />SEADOOS W/TRLRS <br />Cost <br />Quantity <br />Rate <br />F Total <br />(2) 2014 00023EG00 Personal Watercraft w/trlrs <br />Base Hourly = $90.51/OT Hourly = $130.51 <br />Deputies -Reg Time <br />$79.00 <br />1 <br />Hourly <br />$79.00 <br />Deputies-OT <br />$119.00 <br />1 <br />Hourly <br />$119.00 <br />Maintenance & Other Costs <br />$10.00 <br />1 <br />Hourly <br />$10.00 <br />Insurance <br />$1.51 <br />1 <br />Hourly <br />$1.51 <br />Total Hourly <br />$See Above <br />PLUS FUEL COSTS <br />