329
LOG NUMBERS ^' EXE CUTIVE/COUNCIL IANACMEN1[ROUTING: TO: COUNCIL CHAIRPERSON: John Lovick SNOHOMISH COUNTY COUNCIL [ ^ ^ ^ |' Mark Ericks Dl ('!TOR Mark Thunbe EXECUTIVE RECOMMENDATION: Facilities Management No Recommendation |@,' / ^]^^^ / K8 Further Processing PIo p e rt y M anagemen t Requested By (`: Il}l ^ '` ^Cherie Hutchins Li 1/6/2014 Ext. 3400 i/ J,/, 56 - Ex'ecutiv lice Signature Received at Council Office / 'j DOCUMENT TYPE: ___ BUDGET GRANT APPLICATION ___ _____ Emergency Appropriation ORDINANCE ____ Supplemental Appropriation Amendment to Uzd.# ____ Budget Transfer PLAN ____ ___ CONTRACT: X OTHER Inventory SCC 4.46 New ___ Amendment DOCUMENT / AGENDA TITLE: .nnual Inventories of County Owned Personal and Real Property APPROVAL AUTHORITY: EXE( OlIi'/ COUNCIL X ClI ^^ 1`.:. ^^^ -S^^^ AG.12O;17O ------ hANDLING: NORMAL X EXPEDITE URGENT DEADLINE DATE 2/18/2014 PURPOSE: Snohomish county Council's acceptance of the annual end of year inventory report as mandated in accordance with Chapter 4.46. Snohomish County Code (SCC). BACKGROUND: The Department of Fac i lities Management is responsible for the preparation of the annual inventories of County owned personal and real property pursuant to Chapter 4.46 of the Snohomish County Code. SCC4.46.120;4.40.125;and 4.46.170 requires Property Management to submit the inventory to the County Council by February 15 of each year. SOC 4.46.120 provides that the County Council shall approve the inventory of personal property for recording by Property Management in accordance with ROW 38.32.21O, Upon County Council approval of the inventory Property Management will record the approved council motion and the annual inventory report with the Snohomish County Auditor's Office on the first Monday in March of each year in accordance with the requirement of RCW 36,32.210. The deadline for recording the inventory report will be March 3, 2014. ( complete copy of the inventory report is located at Facilities Management or it is also accessible through the Snohomish tJounty Auditor's website under the public records search.

EXE CUTIVE/COUNCIL IANACMEN1[ROUTING: TO: COUNCIL

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

LOG NUMBERS

^'

EXECUTIVE/COUNCIL

IANACMEN1[ROUTING: TO: COUNCIL CHAIRPERSON: John Lovick SNOHOMISH COUNTY COUNCIL

[ ^ |' Mark Ericks Dl ('!TOR Mark Thunbe EXECUTIVE RECOMMENDATION:

Facilities Management No Recommendation |@,' / ^]^^^ / K8 Further Processing

PIo pe rty Managemen t Requested By (`: Il}l ^ '` Cherie Hutchins Li 1/6/2014 Ext. 3400 i/ J,/, 56 -

Ex'ecutiv lice Signature

Received at Council Office / 'j

DOCUMENT TYPE: ___ BUDGET GRANT APPLICATION ___

_____ Emergency Appropriation ORDINANCE ____ Supplemental Appropriation Amendment to Uzd.# ____ Budget Transfer PLAN ____

___ CONTRACT: X OTHER Inventory SCC 4.46 New ___ Amendment

DOCUMENT / AGENDA TITLE: .nnual Inventories of County Owned Personal and Real Property

APPROVAL AUTHORITY: EXE( OlIi'/ COUNCIL X ClI^^ 1`.:. ^^^ -S^^^ AG.12O;17O

------

hANDLING: NORMAL X EXPEDITE URGENT DEADLINE DATE 2/18/2014

PURPOSE: Snohomish county Council's acceptance of the annual end of year inventory report as mandated in accordance with Chapter 4.46. Snohomish County Code (SCC).

BACKGROUND: The Department of Fac i lities Management is responsible for the preparation of the annual inventories of County owned

personal and real property pursuant to Chapter 4.46 of the Snohomish County Code. SCC4.46.120;4.40.125;and 4.46.170 requires Property Management to submit the inventory to the County Council by February 15 of each year.

SOC 4.46.120 provides that the County Council shall approve the inventory of personal property for recording by Property Management in accordance with ROW 38.32.21O,

Upon County Council approval of the inventory Property Management will record the approved council motion and the annual inventory report with the Snohomish County Auditor's Office on the first Monday in March of each year in accordance with the requirement of RCW 36,32.210. The deadline for recording the inventory report will be March 3, 2014.

(

complete copy of the inventory report is located at Facilities Management or it is also accessible through the Snohomish tJounty Auditor's website under the public records search.

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU CURRENT YR 2ND YR I ST 6 YRS

TOTAL

REVENUE: FUND, AGY, ORG, REV, SOURCE CURRENT YR 2ND YR I ST 6 YRS

TOTAL

DEPARTMENT! U L iMPACT NOTES: No fiscal impact.

BUDGET R[ Analyst R'I Administrator - Recommend Approval

CONTRACT INFORMATION: ORIGINAL CONTRACT # AMOUNT AMENDMENT CONTRACT # AMOUNT

CONTRACT PERIOD: ORIGINAL Start End AMENDMENT Start End

CONTRACT/ PROJECT TITLE:

CONTRACTOR:

• U U):

RISK MANAGEMENT Yes N/A No

COMMENTS

PROSECUTING ATTORNEY - AS TO FORM: Yes N/A No

OTHER DEPARTMENTAL REVIEW / COMMENTS:

ATTACHMENTS: G:ECAF\DR1-Faci1Mg1nE2OTT YearEndin-ventoryEcaf C G:ECAF\Dep{\}8Faci1MmE2I •Year End- iwentory Motion CI (

Exhibits A and B 2013 Inventory

SNOHOMISH COUNTY COUNCIL Snohomish County, Washington

MOTION NO. 14-043

ANNUAL INVENTORIES OF COUNTY OWNED PERSONAL AND REAL PROPERTY

WHEREAS, the Department of Facilities Management is responsible for the preparation of the annual inventories of County owned personal and real property pursuant to Chapter 4.46 of the Snohomish County Code (SCC); and

WHEREAS, SCC 4.46.120, 4.46.125, and 4.46.170 requires Property Management to submit the inventory to the County Council by February 15 of each year; and

WHEREAS, SCC 4.46.120 provides that the County Council shall approve the inventory of personal property for recording by Property Management in accordance with RCW 36.32.210; and

WHEREAS, upon County Council approval of the inventory, Property Management will record the approved council motion and the annual inventory report with the Snohomish County Auditor's Office on the first Monday in March of each year in accordance with the requirement of RCW 36.32.210; and

WHEREAS, the deadline for recording the inventory report will be March 3, 2014; •i

WHEREAS, a complete copy of the inventory report is located at Facilities Management or it is also accessible through the Snohomish County Auditor's website under the public records search;

NOW, THEREFORE, ON MOTION, the Snohomish County Council approves of the annual inventories of County owned personal and real property including related reports for recording at the Snohomish County Auditor's Office as submitted by the Department of Facilities Management in accordance with Chapter 4.46 SCC and RCW 36.32.210, provided they are first verified under oath as provided for in RCW 36.32.210.

PASSED this day of , 2014.

SNOHOMISH COUNTY COUNCIL Snohomish County, Washington

ATTEST:

Council Chair

Asst. Clerk of the Council

1, 41 L GAr_, hereby declare under penalty of perjury pursuant to the laws of the State of Washington that, upon information and belief, the real and personal property inventory reports for the twelve month period ending December 31, 2013, to which this verification is appended, have been compiled by Snohomish County Property Management in accordance with RCW 36.32.210.

Dated this a4 'day of 20

() a ........

Administrative Op'eratins Manager

443

U

I i !s]ila I t.]iI iI I iVI]i1(.] IY1 {1 SIs1iIT(SI K3

Property Management maintains a personal property inventory of County owned capitalized assets as required by SCC 4.46.120 and RCW 36.32.210.

An inventory report is submitted to Council no later than February 15 of each calendar year and filed with the County Auditor on the first Monday in March. The inventory report contains assets owned by Snohomish County as of December 31, 2013 and assets deleted during the year.

The personal property inventory report from Property Management is as current as possible from information provided by all County departments and an annual physical inventory.

To make the County inventory an accountable system, Property Management maintains hard files, a barcode database and the inventory report.

Property Management has divided the inventory into department names, location by building, and floor of building. A barcode tag is assigned to each asset with a value of $5,000 and over throughout each year and scanned at the end of each year. All barcode assets with a value of $5,000 and over are included in the personal property inventory.

A personal property delete asset history and surplus sales list includes a description of the items, amount paid, date sold, who purchased, and the time and reason for disposal. The items are assigned a delete file number. This file number refers back to a file on the sale with additional bid information such as who bid, who was highest bidder, bidder address, and amount bid.

In its annual audit, the State Auditor tracks a random item, purchase order or sale item through the custodial department, Property Management and the Finance Department's system. The State Auditor has found he can track County assets, but has recommended that the Finance Department and Property Management develop a computer system that would combine information from both departments with each department able to update its own information.

PERSONAL PROPERTY

INVENTORY

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 1

Acq. Price

100829-01 AIRPORT/FIRE HALL PAINE FIELD 020437 Wells Cargo Trailer/Foam CW162 1WC200G28T4026758 06/14/1996 5,292.00 022263 1992 DARLY CLASS A 5188-200 4S7BT9500MC003940 07/18/1990 248,719.70

PMPR/ENGINE-26 -- NPE26 022264 1991 FORD/ SHOP 26/l/AP-Rl - F350 1FDKF38MOMNA78282 10/2/1991 87,230.78

GREEN -- NP-S26 022265 AMKUS FIRE RESCUE GK2A-XL 9309011 12/9/1993 11,919.13

TOOL/RESCUE--LOC: 26 050309 Hetra Mobile Lift System n/a 0246-2088 12/4/2002 39,948.89

w/Accessories 050366 1989 Oshkosh Fire Truck/Foam T3000 10T9L5EH8J1035631 03/31/2003 159,889.50

26 -- NPF3 051490 1977 CRASH/FIRE TRUCK/FOAM 26B unknown 0558-model-c6680 01/1/1999 5,000.00

-NP56 --PARTS / C2 052247 BULLARD THERMAL IMAGING UNIT 5 T4 42650 12/31/2008 10,887.82 052322 '95 INT'L RESCUE VEHICLE - 05 470 1HTSLAAM8SH618438 08/27/2009 25,000.00

NP-R26 052323 '86 OSHKOSH FIRETRUCK-FOAM 26 05 10T9L5EH0G1029282 12/28/2007 60,000.00

ADAM -NP-F26A 052402 '97 CHEVY 1-TON 4X4 DUAL -- 10 K3500 1GCHK39JOVF034437 01/1/2011 26,002.18

NAP-75 052407 '06 FORD EXPEDITION 4X4 SUV -- 10 1FMPU16516LA73652 01/1/2011 27,661.10

NAP-87 052411 '03 FORD EXPDEITION 4X4 XLT 10 1FMPU16L13LC18621 01/1/2011 27,616.64

SUV--NAPFC-1 052629 2013 MIRAGE CARGO TRAILER 10 MXL8.516TA4 5M3BE1627D1054694 02/11/2013 10,943.43

14 ITEMS AT 100829-01 AIRPORT/FIRE HALL PAINE FIELD 746,111.17

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 1

Acq. Price

100830-01 AIRPORT/MAINT SHOP PAINE FIELD 022042 Woods Rotary Mower (Batwing) HD315 B315 04/27/1982 7,441.00 022288 Swenson V-Hopper Sand EV100-8-84-48 75849 04/4/1996 11,673.69

Spreader--AP72B 022424 WILDCAT SNOW BLOWER--AP71A 7600 AR 7226 01/23/1997 16,185.00 022436 Exhibition Tent 30'x30--Loc: Custom Made N/A 07/19/1995 7,254.96

Storage 023309 Crafco Asphalt Router 200 974069 11/12/1997 8,905.20 026083 HP Designjet 1055CM Plotter 1055CM ESA9821994 10/27/2000 9,914.09 050523 Speedflo Airless Paint Striper 759-892 0316800071 07/17/2003 8,099.76 050940 1994 BANDIT 250 BRUSH 250 007755 04/20/2004 8,000.00

CHIPPER--NP20 051188 HP 5100 DTN PRINTER--LOC: ROD Q1862A CNGN131761 12/9/2004 5,980.75

D. 051449 Williams Scotsman 24'x60' CPX-72124 12/14/2005 93,938.23

Modular Bldg./Ops. 051799 TORO GROUNDMASTER 580-D 7 580-D 280000125 03/28/2008 87,594.32

MOWER-NP61 051800 CIMLINE ASPHALT MELTER -- NP64 5 MATRIX 1500 1C95M1314A119033 04/2/2008 28,902.11 051828 2006 EXMARK LANDSCAPE MOWER -- 01/1/2006 11,493.00

NP 62 051829 2006 EXMARK LANDSCAPE MOWER -- 01/1/2006 11,493.00

NP63 051927 Kagi/Lannair Waste Oil Burner ED-180 n/a 01/30/2007 9,905.54 052227 HDNW SECURITY CAMERA SERVER 05 N/A 125814 04/9/2008 5,646.20 052340 NOSE DOCK/QUONSET HUT--LOC: 10 UNKNOWN UNKNOWN 05/17/2010 5,475.00

NEXT TO FIRE DEPT BLDG 052354 1994 CHEVY PICKUP / NP35 10 LIFT TRUCK 1GBKC34N5RJ103112 09/7/2010 7,000.00 052363 LARSON DAVIS NOISE MONITORING 05 831-377B02-2100 0103-120298-0002372 10/25/2010 15,105.16

SYSTEM 052377 HP DESIGNJET Z6200PS PLOTTER 03 CQ109A #BLK MY0980901Y 12/22/2010 7,964.25 052381 '09 FORD ESCAPE HYBRID 4X4 / 10 1FMCU59379KB00461 01/1/2011 27,012.96

NAP-011 052382 '09 FORD ESCAPE HYBRID 4X4 / 10 1FMCU59309KBOO480 01/1/2011 27,012.96

NAP-012 052384 '07 DODGE SPRINTER 3500 CARGO 10 WDOPF145575213472 01/1/2011 43,396.65

VAN--NAP-014 052385 '02 TOYOTA PRIUS SEDAN--NAP-06 10 JT2BK18U320066389 01/1/2011 20,796.23

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 2

Acq. Price

052387 '00 CHEVY SUBURBAN 4X4 -- 10 1GNGK26RXJ507337 01/1/2011 31,640.45 NAP-08

052388 '00 FORD EXPEDITION 4X4 -- 10 1FMPU16L1YLB22561 01/1/2011 30,855.32 NAP-09

052389 '02 FORD TAURUS SE WAGON -- 10 1FAFP58282G206756 01/1/2011 18,769.89 NAP-100

052392 '05 CHEVY 1/2 TON EXT. CAB 10 1500 1GCEC19V95E253927 01/1/2011 17,958.50 P/U--NAP-103

052393 '05 CHEVY 1/2 TON EXT. CAB 10 1500 1GCEC19V65E257787 01/1/2011 17,958.50 P/U--NAP-104

052394 '93 CHEVY 3/4 TON 4X4 -- 10 1GCGK24N1PE235272 01/1/2011 18,900.53 NAP-27

052395 '94 WESTERN STAR 10YD DUMP 10 4964S 2WLPCCCGBRK935226 01/1/2011 103,006.62 TRUCK -- NAP-36

052396 '83 GMC 5YD DUMP TRUCK--NP-47 10 1GDM7D1G9DV521609 01/1/2011 7,500.00 (EST. VALUE $$)

052397 '95 FORD F150 PICKUP -- NP-51 10 1FTEX15N9SKB38073 01/1/2011 17,169.81 052398 01 STERLING W/ELGIN XWIND 10 49HAADBV11HH63019 01/1/2011 162,788.14

SWEEPER -- NAP-53 052399 '95 TIGER/FORD TRACTOR -- 10 D200533 01/1/2011 74,115.29

NAP-71 052400 '97 INT'L 5YD DUMP 10 1HTSDAAR8VH442052 01/1/2011 72,944.01

TRUCK--NAP-72 052403 '99 CHEVY 1-TON FLATBED -- 10 C35 1GBJK34JBXF016798 01/1/2011 36,012.01

NAP-77 052404 '01 FORD 350 COMM. CUTAWAY VAN 10 350 1FDSE35S11HA01517 01/1/2011 34,107.89

-- NAP-81 052405 '01 FORD 250 C-DAB 3/4 TON 4X4 10 250 1FTNW211,11ED80169 01/1/2011 27,169.65

--NAP-82 052406 '02 FORD RANGER 4X4 PICKUP -- 10 1FTYR45E92PBO7160 01/1/2011 19,630.49

NAP-86 052408 '06 NEW HOLLAND DIAMOND MOWER 10 TV145 RVS024128 01/1/2011 129,682.88

-- NAP-88 052409 '07 ELGIN CROSSWIND FSX 10 49HAADBV47DX61620 01/1/2011 170,010.53

SWEEPER -- NAP-89 052410 '07 CHEVY EXPRESS W 14' 10 1GBJG310071235803 01/1/2011 35,231.76

CUTAWAY VAN -- NAP-90 052419 ZERO TURN MOWER / 61" 05 STT61V35BVAC F6300925 06/1/2011 8,464.82

SCAG--NP60

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 3

Acq. Price

052420 ZERO TURN MOWER / 72" 05 STT72V35BVAC F6700112 06/1/2011 9,103.40 SCAG--NP85

052479 1993 CATERPILLER FORKLIFT 10 UNKNOWN 7AM00078 01/1/2012 8,500.00 --NAP-37

052480 GENIE 60' ART LIFT -- NAP-040 10 Z-60/34 Z6010-10016 01/1/2012 57,085.00 052481 GENIE 32' SCISSOR LIFT -- 10 GS-3246 GS461OA-95912 01/1/2012 14,665.00

NAP-041 052482 CASE BACKHOE -- NAP-044 10 680-L JJG0070659 01/1/2012 16,000.00 052483 '10 CHEVY XCAB 3/4 TON 4X4 -- 6 N/A 1GC2KVCG4BZ149843 01/1/2012 24,017.00

NAP-052 052484 KUBOTA BACKHOE/LOADER -- 10 L35 70805 01/1/2012 24,000.00

NAP-84 052485 LIGHTED X RUNWAY LT / 05 NONE NONE 01/1/2012 5,000.00

GENERATOR -- NAPL-1 052486 LIGHTED X RUNWAY LT / 05 NONE NONE 01/1/2012 5,000.00

GENERATOR -- NAPL-2 052487 HONDALIGHTED X RUNWAY LT / 05 EM3800SX NONE 01/1/2012 12,000.00

GENERATOR -- NAPL-3 052488 HONDALIGHTED X RUNWAY LT / 05 EM3800SX NONE 01/1/2012 12,000.00

GENERATOR -- NAPL-4 052489 `04 CATERPILLER CRAWLER LOADER 10 NONE CAT00287T CNY00878 01/1/2012 26,000.00

-- NP-80 052490 WIGGINS FORKLIFT -- NP-92-S 10 W150Y 934070 01/1/2012 19,500.00 052491 '83 OSHKOSH TANKER 10 N/A 6905E40270D186 01/1/2012 30,000.00

TRUCK--NP-93-S (DE-ICING) 052492 '91 OSHKOSH SWEEPER -- NP-94-S 10 HB-2518-MP3 10T3F1BX3M1042415 01/1/2012 30,000.00 052493 '91 OSHKOSH SNOW REMOVAL 10 HB2518 X4P1046316 01/1/2012 30,000.00

TRUCK--NP-95-S 052494 '91 OSHKOSH SNOW REMOVAL 10 HB2518 X3N1044487 01/1/2012 30,000.00

TRUCK--NP-96-S 052495 '06 FORD ELDORADO 240 BUS -- 10 F-450 1FDXE45P56DB13372 01/1/2012 5,000.00

NP-680 052496 '06 FORD ELDORADO E450 BUS -- 10 4DC 1FDXE45P56DB20838 01/1/2012 5,000.00

NP-683 052497 '06 FORD ELDORADO E450 BUS -- 10 4DC 1FDXE45P76DB20842 01/1/2012 5,000.00

NP-685 052498 '05 FORD ELDORADO E450 BUS -- 10 4DC 1FDXE45P45HB31739 01/1/2012 5,000.00

NP-678

01/23/2014 Snohomish County Facilities Management

Page: 4 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

052499 '06 FORD ELDORADO E450 BUS -- 10 4DC 1FDXE45P96DB13374 01/1/2012 5,000.00 NP-679

052523 2012 FORD F150 LONG-BED P/U F 150 1FTFWlETlCKD88687 06/20/2012 35,017.53 TRUCK - NAP-105

052524 GRACO MOBILE PAINT STRIPING 5900 IV BA 434 06/21/2012 12,318.75 SYSTEM

052525 OSHKOSH SWEEPER 16' BROOM - S 3100 HB-2518 10T3F0B2M1041790 08/24/2012 77,745.00 NP792

052526 OSHKOSH SWEEPER 16' BROOM - S 3100 HB-2518 1OT3FOBDXM1041794 08/24/2012 77,745.00 NP791

052542 OSHKOSH DUMP TRUCK 10 P-2526-2 10T2C3D20H1030547 01/29/2013 29,280.30 052543 OSHKOSH DUMP TRUCK 10 2-2526-2 10T2C3D25H1030545 01/29/2013 29,280.30 052631 EAGLE RAVEN CFS (COMPRESSOR) 10 RV10FZ 34907001 02/25/2013 47,523.00 052771 HARPER HILLSIDE MOWER W/CANOPY 10 ATM72LC ATM72LC12A399 06/27/2013 50,631.96 052796 '09 FORD SERVICE TRUCK / WHITE 10 F750 3FRXF75H39V128437 09/5/2013 60,000.00

-- NP-106 052797 GRACO LINE LAZER PAINT 10 5900IV 248867S 07/8/2013 6,733.16

STRIPER--NP065B 76 ITEMS AT 100830-01 AIRPORT/MAINT SHOP PAINE FIELD 2,324,252.55

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

100831-01 AIRPORT/OFC,TRLR,OPS PAINE FIELD 026304 ProSeal Laminator Loc: Kitchen 44 Ultra 609590229 08/3/2001 5,267.10 051450 FOCUS MICRO SERVER 03 N/A 11393 12/27/2005 8,276.40 051451 FOCUS MICRO SERVER 03 N/A 11533 12/27/2005 8,276.40 052226 HDNW SECURITY CAMERA SERVER 05 16TH 126610 04/7/2008 19,434.51 052362 LARSON DAVIS NOISE MONITORING 05 831-377B02-2100 0766-120267-0002371 10/25/2010 15,105.16

SYSTEM 052364 LARSON DAVIS NOISE MONITORING 05 831-377302-2100 0104-120291-0002370 10/25/2010 15,105.16

SYSTEM 052386 '98 CHEVY SUBURBAN 4X4--NAP-07 10 1GNFK16ROXJ352233 01/1/2011 32,296.06 052390 '03 FORD EXPEDITION SLT 4X4 -- 10 1FMFU16L53LC18620 01/1/2011 29,524.32

NAP-101 052391 '04 CHEVY COLORADO 4X4 P/U -- 10 1GCDT96948167888 01/1/2011 18,571.38

NAP-102 052401 '97 DODGE RAM 15 PSSNGR VAN -- 10 2B5WB35Z5VK545882 01/1/2011 25,995.96

NAP-74 052522 CONTEX WIDE SCANNER & SD 4490 ME52D24003M 05/7/2012 8,409.47

SOFTWARE/ LOC: OPS 11 ITEMS AT 100831-01 AIRPORT/OFC,TRLR,OPS PAINE FIELD 186,261.92

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

110801-03 ASSESSOR/MAIN OFFC. ADMIN E 025841 Microfilm/Fiche reader Minolta RP605Z 03/29/2000 5,551.46 051261 HP DesignJet 1050C Plus DJIC42671 SG4B423127 01/28/2005 6,076.62

Printer 2 ITEMS AT 110801-03 ASSESSOR/MAIN OFFC. ADMIN E 11,628.08

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

119801 -01 AUDITOR/CSC ADMIN E 025844 Microfilm/Fiche reader Minolta RP605Z 03/29/2000 5,551.46 050077 Minolta Microform Scanner MS7000 33005349 01/9/2002 11,473.50 050687 Minolta MS 6000 Scanner MS 6000 33011398 01/21/2004 11,526.98 051794 Xerox 6204 Wide Format Copier 6204 n/a 09/22/2006 18,155.00

4 ITEMS AT 119801-01 AUDITOR/CSC ADMIN E 46,706.94

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

119802-01 AUDITOR/ELECT. OFFCE ADMIN W 025842 Microfilm/Fiche reader Minolta RP605Z 03/29/2000 5,551.46 026248 HP DESIGNJET 10055CM PLOTTER C6075A SG11233129 06/1/2001 9,592.57

2 ITEMS AT 119802-01 AUDITOR/ELECT. OFFCE ADMIN W 15,144.03

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

119867-01 AUDITOR/ELECTIONS BETHANY/PACIFIC CREST 051689 High Speed Scanner SE 1200 PS 0607108 07/28/2006 20,162.78

1 ITEMS AT 119867-01 AUDITOR/ELECTIONS BETHANY/PACIFIC CREST 20,162.78

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description in Years Model No. Serial/Id Number Date

Price

140811-01 CLERK/DJJC OFFICE DJJC/EVERETT 050268 Sony CCP Tape Reformatter 1300RF 35868 10/15/2002 5,020.00 052361 CANON MICROFILM READER PRINTER 05 M530011 EA301997 12/2/2010 10,363.08

2 ITEMS AT 140811-01 CLERK/DJJC OFFICE DJJC/EVERETT 15,383.08

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life Acq. Acq. Code Description

in Years Model No. Serial/Id Number Date Price

140824-02 CLERK/MAIN & CRTRMS. MISSION BLDG. 051672 Canon Microfilm MS300 CS303401 06/20/2006 11,701.21

Scanner/Printer 052232 CANON MICROFILM FP470 EA300117 11/8/2007 11,784.33

PRINTER/SCANNER 052233 CANON MICROFILM FP470 EA300120 11/8/2007 11,784.33

PRINTER/SCANNER 052805 CHALLENGE EH-3 PAPER DRILL 10 CMC-391-11D 135945 11/8/2013 7,842.74

4 ITEMS AT 140824-02 CLERK/MAIN & CRTRMS. MISSION BLDG. 43,112.61

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Code Description in Years Model No. Serial/Id Number Date

Page: 1

Acq, Price

150801-08 COUNTY COUNCIL ADMIN E 020551 Minolta Micrographics RP6052 365245 11/1/1990 9,040.40

Reader/Printer 052365 FTR TOUCH RECORDER 03 DMX8 7010060206 & 11/15/2010 8,297.02

647028403936 2 ITEMS AT 150801-08 COUNTY COUNCIL ADMIN E 17,337.42

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

160818 -01 CORRECTIONS/1ST FLR JAIL BLDG. 025788 MULTI-MEDIA PROJECTOR & SCREEN MP8745 G9K201018 01/19/2000 5,305.62

(TRAINING CLOSET) 050913 TRAY CONVEYOR R-101-17 3666 05/26/2005 17,313.37 050914 TRAY CONVEYOR R-101-17 3666 05/26/2005 17,313.37 052334 DAYTON HYDRAULIC PALLET TRUCK 05 2LEB9 0811381 03/10/2010 6,006.00 052355 EXACQVISION VIDEO CAMERA 05 IPS-1000D7 00180-445-030-125 08/20/2010 5,413.04

SYSTEM / D. PAYNE OFFICE 052451 IPSO-USA COMMERCIAL GAS DRYER 08 IT170NREF6Z2N01 1110032318 11/4/2011 12,012.00 052605 CISSELL UNIMAC CLOTHES DRYER 10 UT170RE 1304000059 03/18/2013 13,395.71 052785 LEIBERT UPS SYSTEM 10 NXB20 M13H7H0022 08/6/2013 23,109.34

8 ITEMS AT 160818-01 CORRECTIONS/1ST FLR JAIL BLDG. 99,868.45

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq, Code Description in Years Model No. Serial/Id Number Date Price

160818-02 CORRECTIONS/2ND FLR JAIL BLDG. 052292 CROSSMATCH LIVESCAN 05 500P 25-E0000176 09/28/2009 15,839.56

FINGERPRINT UNIT 052293 CROSSMATCH LIVESCAN 05 500P 25-E0000167 09/28/2009 15,839.56

FINGERPRINT UNIT 052465 RANGER SECURITY DETECTOR BOSS 115 S 555 1773 03/21/2012 8,654.10

3 ITEMS AT 160818-02 CORRECTIONS/2ND FLR JAIL BLDG. 40,333.22

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life

Acq. Acq.

Code Description

in Years Model No. Serial/Id Number

Date Price

160818-04 CORRECTIONS/4TH FLR JAIL BLDG. 051048 CENTRAL DENTAL CONSOLE W/XRAY A-DEX 11/5/2004 19,779.32

& ACCESSORIES 051049 DENTAL CHAIR W/TREATMENT A-DEX 81040 11/5/2004 23,060.12

CONSOLE & ACCESSORIES 051050 DENTAL CHAIR W/TREATMENT A-DEX #1040 11/5/2004 23,060.12

CONSOLE & ACCESSORIES 051272 AUTOCLAVE (DENTAL) STATIM 5000 03/1/2005 5,170.45 051273 HOYER LIFT HPC600 ER6001355 03/1/2005 9,153.81 051274 PEDIGO STRETCHER HOSPITAL BED 5164 SNO18333 03/1/2005 10,304.52

6 ITEMS AT 160818-04 CORRECTIONS/4TH FLR JAIL BLDG. 90,528.34

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

160818-05 CORRECTIONS/5TH FLR JAIL BLDG. 051308 FLOOR SCRUBBER W/DECK ASSEMBLY SCV280000 ZSC280000957 06/1/2005 11,946.00

LOC: LEVEL E 1 ITEMS AT 160818-05 CORRECTIONS/5TH FLR JAIL BLDG. 11,946.00

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life

Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

160818-06 CORRECTIONS/6TH JAIL BLDG. 052784 LEIBERT UPS SYSTEM 10 NXB20 M13H7H0023 08/6/2013 23,109.34

1 ITEMS AT 160818-06 CORRECTIONS/6TH JAIL BLDG. 23,109.34

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life

Acq. Acq. Code Description

in Years Model No. Serial/Id Number

Date Price

170107-01 CASCADE DIST COURT ARLINGTON 021669 Space Saver Mobile File System n/a n/a 05/18/1994 14,000.00 052622 FTR TOUCH RECORDER--DEPT 1 5 DMX-8 248700006355 04/12/2013 7,231.39 052623 FTR TOUCH RECORDER--DEPT 2 5 DMX-8 248700006358 04/12/2013 7,231.39

3 ITEMS AT 170107-01 CASCADE DIST COURT ARLINGTON 28,462.78

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

171810-01 EV DC - C103 COURTHOUSE 052617 FTR TOUCH RECORDER 5 DMX-8 248700006315 04/12/2013 7,231.39

1 ITEMS AT 171810-01 EV DC - C103 COURTHOUSE 7,231.39

01/23/2014 Snohomish County Facilities Management Page :l End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description in Years Model No. Serial/Id Number Date Price

171810-03 EVERETT DIST COURT COURTHOUSE 052618 FTR TOUCH RECORDER 5 DMX-8 248700006343 04/12/2013 7,231.39 052619 FTR TOUCH RECORDER 5 DMX-8 248700006338 04/12/2013 7,231.39

2 ITEMS AT 171810-03 EVERETT DIST COURT COURTHOUSE 14,462.78

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

172G14-01 EVERGREEN DIST COURT MONROE 052295 HIGH DENSITY FILE SYSTEM 10 N/A N/A 09/28/2009 6,730.22 052620 FTR TOUCH RECORDER--DEPT 1 5 DMX-8 248700006361 04/12/2013 7,231.39 052621 FTR TOUCH RECORDER--DEPT 2 5 DMX-8 248700006317 04/12/2013 7,231.39

3 ITEMS AT 172G14-01 EVERGREEN DIST COURT MONROE 21,193.00

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

174810-01 EVT DC/SECURITY COURTHOUSE 023873 HEIMANN RHEINMETALL ELECTRONIK HS6040A 16501 07/8/1998 42,453.60

X-RAY UNIT/DJJC ENT 023874 HEIMANN RHEINMETALL ELECTRONIK HS6040A 16500 07/8/1998 42,453.60

X-RAY UNIT/TUNNEL 052265 SMITH HEIMANN PACKAGE 05 HS 6040DS 78516 12/24/2008 32,555.95

X-RAY--LOC: CRTHSE NORTH 052276 SMITHS HEIMANN X-RAY UNIT- 05 HS604ODS 78521 03/5/2009 27,018.92

CRTHSE 1/EAST DOOR 4 ITEMS AT 174810-01 EVT DC/SECURITY COURTHOUSE 144,482.07

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life Acq. Acq. Code Description

in Years Model No. Serial/Id Number Date

Price

175D38-01 SOUTH DIST COURT LYNNWOOD 052341 HIGH DENSITY FILE SYSTEM 10 N/A N/A 07/19/2010 25,622.44 052624 FTR TOUCH RECORDER--DEPT 1 5 DMX-8 248700006331 04/12/2013 7,231.39 052625 FTR TOUCH RECORDER--DEPT 2 5 DMX-8 NHA1330040 04/12/2013 7,231.39 052626 FTR TOUCH RECORDER--DEPT 3 5 DMX-8 248700006303 04/12/2013 7,231.39 052627 FTR TOUCH RECORDER--DEPT 4 5 DMX-8 248700006322 04/12/2013 7,231.39

5 ITEMS AT 175D38-01 SOUTH DIST COURT LYNNWOOD 54,548.00

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description in Years Model No. Serial/Id Number Date Price

185801-07 DIS/ADMIN & GIS 2 ADMIN-E 052424 HP DESIGNJET 60" PHOTO PRINTER 05 Z6200 MY12F2902M 07/12/2011 14,737.91

1 ITEMS AT 185801-07 DIS/ADMIN & GIS 2 ADMIN-E 14,737.91

Est Life

Acq. Acq. in Years Model No. Serial/Id Number

Date Price

ADMIN-E 4500 667001 7507 2611

HMU Compaq DL350 Compaq DL350 6509

4254

DL36OR DL360R DL360R DL380-62 DL380-62 DL380-62 DL380-G2 Proliant-BL 6513

DL380-G2

DL380G3

DL380GS BL200

Series 300 DL380-G3 RP 3440 RP3410 FS1000

45532662 DC67C22050 760229U SHNO25201BL

102118 D023DKNlP186 D023DKNlP195 SAL0728GKTJ

6JIAFXK1207D 6JIAFXK12078 6JIAFXK120OM D145JZGlKO39 D144JZG1K476 D140JZG1K159 0221JZG2D549 8J23KFS3KOIG TBM06430283

D246JZG1D488

D25OLDN10156

D304LDN1D393 D314JTK7H000

M16938F D345LDG2H092 USL290472T USL30047AD F14003A4210125

04/30/1996 11/29/1993 12/9/1997 01/15/1999

04/13/1999 06/13/2000 06/13/2000 09/12/2000

10/20/2000

05/23/2001 10/10/2001 10/10/2001 10/10/2001 11/14/2001 11/14/2001 11/14/2001 06/21/2002 10/11/2002 10/22/2002

11/14/2002

11/27/2002

01/15/2003 03/10/2003

09/3/2003 10/28/2003 07/1/2004 07/16/2004 07/19/2004

25,136.38 8,171.17

52,579.65 7,868.62

9,020.00 13,344.78 13,344.78

161,317.48

12,426.01

11,163.97 5,876.29 5,876.29 5,876.29 8,917.25 8, 917.25 5,828.50

10,188.04 35,509.68

165,447.47

5,042.88

5,962.24

5,531.39 57,060.07

29,800.52 34,234.00 18,491.16 14,792.88 7,289.60

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Code Description

185802-00 DIS/OA & OPERATIONS 020379 Cisco Router 022127 Mannesman Tally Line Printer 023078 Cisco Router 024393 Cisco Router--Loc:

Fairgrnds/Bldg. 300 024657 Interalia Digital Recorder 025983 COMPAQ PRO SERVER 025984 COMPAQ PRO SERVER 026035 CISCO 6509 CHASSIS

W/ACCESSORIES 026087 EXTERNAL STORAGEWORKS

ENCLOSURE 026202 PROLIANT DL380 PENT III SERVER 050006 Compaq Servers 050007 Compaq Servers 050008 Compaq Servers 050040 Compaq Proliant 050041 Compaq Proliant 050042 Compaq Proliant 050164 Compaq Proliant 050258 Compaq Blade Server 050283 CISCO CATALYST CHASSIS &

ACCESS.--LOC: JAIL 050296 Compaq Proliant Server/Netsry

8 050306 HP PROLIANT (WEB 16)--LOC:

BONEYARD 050340 HP Proliant Server 050357 Proliant Power Enclosure &

Components 050639 Liebert Series 300 UPS 050644 Proliant Cluster Package 050965 HP 9000 Server 050967 HP 9000 Server 050968 Foundstone Rack Mountable

Appliance

01/23/2014

Dept-Leo Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 2

Acq. Price

050973 HP 9000 Server--APSRV02N RP3410 USL32047RR 08/4/2004 35,001.40 051036 HP Server RP 3440 A7137A USL39048XO 09/14/2004 32,794.89 051039 Microprinter w/500 Tray ST-9335N 9926TBK 10/21/2004 5,362.75 051040 HP 9000 Server RP3440-4 USL44049X2 10/25/2004 18,407.60 051165 CISCO SWITCH 3750--LOC: DJJC WS-C3750-12S-E FD01429ROU5 10/29/2004 8,153.20

BSMT MDF 051168 CISCO SWITCH 3750--LOC: WS-C3750-12S-E FDO1429X2QT 10/29/2004 8,153.20

COMMUNICATIONS P.M. 051205 HP Proliant --APSRV51 DL360 USE515A3LS 12/2/2004 5,819.71 051206 HP Proliant --APSRV64 DL360 USE515A3LT 12/2/2004 5,819.71 051208 HP Proliant DL380 EAHAKJNZ3X 12/2/2004 8,323.21 051220 Compaq Proliant Blade Server BL20P USE502AOJW 12/14/2004 5,343.12

(APSRV66A) @JA-0 051221 Compaq Proliant Blade Server BL20P USE502AOJV 12/14/2004 5,343.12

(APSRV66C) @ JA-0 051222 Compaq Proliant Blade Server BL20P USE502AOJT 12/14/2004 5,343.12

(OASRV66D) @ JA-0 051223 COMPAQ PROLIANT BLADE SERVER BL460C USE502AOKA 11/30/2004 10,251.41

(OASRV66D) @ JA-0 051234 NORTEL PBX / SITE 22 CSE1000MMGRLS3.0 204811 11/30/2004 304,803.55 051235 NORTEL PBX / SITE 17 CSE1000MSGRL53.0 D19646 11/30/2004 110,713.79 051236 NORTEL PBX / SITE 18 CSE1000BRL53.0 10270981 11/30/2004 26,243.65 051237 NORTEL PBX / SITE 09 OPT.11CRLS3.0 10051345 11/30/2004 59,121.92 051238 NORTEL PBX / SITE 19 CSE1000BRLS3.0 10260384 11/30/2004 35,605.89 051239 NORTEL PBX / SITE 20 CSE1000BRL53.0 10260541 11/30/2004 23,512.77 051240 NORTEL PBX / SITE 21 CSE1000BRL53.0 10261485 11/30/2004 17,054.40 051241 NORTEL PBX / APSRV65 FOR PDS MPS500 NTV750A8A8 11/30/2004 57,731.46 051257 HP Proliant (APRSRV08)--Loc: DL380G3 EAM9JKJNZ42 01/7/2005 9,114.17

Mrysvlle PD 051258 HP Proliant (APRSRV54) DL380G3 EAM8KJNZ42 01/7/2005 9,114.17 051289 HP Proliant Enclosure (4 BL20p EAIDJTK54B 03/3/2005 34,076.16

servers) 051303 Cisco WAN Router 3845 FTX0915A3J8 04/28/2005 25, 667,33 051305 HDNW PC W/30" P4 n/a 05/25/2005 6,446.40

MONITOR--APSRV7OD 051311 Cisco Wireless LAN Solution CWWLSE-1130-19-K9 QMNCRX5240054 06/14/2005 6,278.41

Engine

01/23/2014 Snohomish County Facilities Management Page: 3 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

051329 Cisco 3750 Enhanced WS-C3750G-12-E CAT0922X27L 08/15/2005 9,939.94 Switch/Loc: Admin W/Sub bsmt.

051435 HP Server--APSRV 21 RP 3410 USL0305BCR 01/7/2005 10,225.40 051436 HP Server--APSRV 26 RP 3410 USL0905COW 01/7/2005 7,489.79 051437 HP Server--APSRV 62 RP 3410 USL0305BBF 01/7/2005 11,600.80 051445 Proliant Server-- Loc: DL 380 USX540015M 10/28/2005 9,873.60

DEM/Paine Field 051447 HP Proliant Server/Live Scan DL380 2UX54101MN 10/20/2005 15,693.59

System 051468 Proliant Server/APSRV 68G BL20P USE608OWM7 02/13/2006 5,009.40 051469 Proliant Server/APSRV 68H BL20P USE608OWMB 02/13/2006 5,009.40 051567 Catalyst 6513 Switch WA-C6513 SAL08394HKQ 01/31/2005 138,024.54 051673 NGenius Probe/Netscout -- n/a 2006030142 05/4/2006 23,591.19

Netsrv30 051677 VIDEO DATA RECORDER (OARSRV10) VR-N100U-2000 VZX1-100103-G3308 06/26/2006 7,992.17

-- FAIRGROUNDS 051684 Nortel Call Pilot (APSRV32) NTZE83CA NTVB10BA02 12/21/2005 64,360.56 051719 BLADE SERVER ENCLOSURE BLC7000 USE7366215 27,371.67 051730 Blue Coat Proxy SG / Netsry 32 800-3 2xlO/100 BaseT 4905000018 12/30/2005 34,557.17 051731 Nokia Base System / Netsry 33 IP350 12/30/2005 7,613.51 051732 Nokia Base System / Netsry 34 IP380 12/30/2005 31,804.70 051746 HP PROLIANT (PMZ-HYPERV-A) 05 BL 480C USE6401VW1 09/22/2006 6,323.14

LOC: DEM MOBILE 051749 HP Proliant - OARSRV17--Loc: DL360G5 SGI6250013 10/23/2006 9,809.72

DEM 051758 HP Blade Enclosure/NerENCMC01 HP C-Class USE6J02JYY 10/26/2006 15,280.96 051759 HP Proliant Blade BL480C USE6502K8P 10/26/2006 7,031.58

Server/VMSRV05 051760 HP Proliant Blade BL480C USE6502K8S 10/26/2006 7,031.58

Serve r/VMSRVO 6 051792 HP PROLIANT/NETENCEM01--LOC: C-Class USE6401VHJ 09/22/2006 17,133.24

DEM CLOSET 051793 HP Proliant/NetENCEMO2--Loc: C-Class USE6401VHL 09/22/2006 47,609.40

DEM Mobile 051795 RAD ETHERNET PLATFORM 3 MUX-16 837009128 09/29/2008 5,362.56 051796 RAD ETHERNET PLATFORM 3 MUX-16 837009129 09/29/2008 5,362.56 051798 HP BLADE SERVER--PMC-HYPER V3 03 BL495C USE919M1HS 04/29/2009 8,907.44

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 4

Acq. Price

051811 BLADE SERVER ENCLOSURE / NET BLC 7000 USE7457587 10/24/2007 27,341.17 ENC MS05

051831 Citrix Access Gateway / Netsry 2000 S5013CM16108513 06/8/2006 11,875.52 37

051832 Citrix Access Gateway / Netsry 2000 S5013CM16108512 06/8/2006 11,875.52 38

051833 HP PROLIANT SERVER/OARSRV16 DL360 G5 USE639NF9D 10/23/2006 9,809.72 051834 HP Proliant Server/OARSRV17 -- DL360 G5 USE639NF9C 10/23/2006 10,246.52

Loc: DEM 051837 HP Proliant Blade BL460C USE7022YTC 12/28/2006 5,019.37

Server/APSRV74 051838 HP Proliant Blade BL460C USE7022YTB 12/28/2006 5,019.37

Server/VMSRVO4 051839 HP Proliant Blade Server BLC7000 USE7022YTA 12/28/2006 15,755.46 051840 BLADE SERVER ENCLOSURE / NET BLC 7000 USE7457588 10/24/2007 90,425.91

ENC CR01 051874 Cisco Router& Wrlss Phone 3845 FTX1102A49T 12/5/2006 28,762.18

System-Loc: DEM Core EOC 051884 Cisco Router& Wrlss Phone 3845 FTX1015A5G6 12/5/2006 23,402.26

System-Loc: DEM Kohl EOC 051889 PMC-HILINE-RP1 BL460C USE6522V3F 12/13/2006 7,738.06 051925 HEWLETT PACKARD PROLIANT 3 DL380G5 USE824N6Q8 06/5/2008 25,710.00

SERVER /OASRV26 051957 HP Blade Server BLC7000 USE72049TA 05/3/2007 25,807.53

Enclosure/NetEncMCO3 051964 HP Compaq Proliant (APSRV11) DL380G5 USE714NBSV 03/14/2007 7,388.87 051965 CISCO SWITCH / LOC: 3750G CAT1042RJ19 5,419.65

FAIRGROUNDS 052040 Video Zerver OARSRV 23 -- Loc: VZ-R5X400 VZX1-100113EZ307 05/9/2007 7,953.87

ARTS 052041 Video Zerver OARSRV 22 -- Loc: VZ-R5X400 VZX1-100112EZ307 05/9/2007 7,953.87

ARTS 052047 HP Proliant / APSRV23 BL460C USE7163X1H 04/6/2007 5, 688,97 052051 HP PROLIANT SERVER / VMSRV14 3 DL785G5 USE834N6F3 08/14/2008 31,780.04

(DIS#49429) 052052 HP PROLIANT SERVER / VMSRV15 3 DL785G5 USE834N6F2 08/14/2008 31,780.04

(DIS#49430) 052077 HP Compaq Proliant Blade BL480C USE72651SY 06/19/2007 8,268.78

Server/APSRV75A

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 5

Acq. Price

052078 HP Compaq Proliant Blade BL480C USE7265162 06/19/2007 8,268.78 Server/APSRV75B

052079 HP Compaq Proliant Blade BL480C USE7265160 06/19/2007 8,268.78 Server/APSRV75C

052080 HP Compaq Proliant Blade BL480C USE7265161 06/19/2007 8,268.78 Server/APSRV75D

052082 Blue Coat Proxy SG810-B 0707023089 04/19/2007 65,314.84 Appliance/Netsry 52

052084 Intrusion Prevention Appliance GX4004-C 30702042RO241 04/19/2007 14,806.04 / NetSry 53

052090 HP Integrity Blade BL860C USE7204BX1 07/20/2007 12,227.56 Server/APSRV 19

052138 Cisco Catalyst Enterprise 3750G FDO11312685 08/13/2007 8,995.49 Image (Spare)

052142 CISCO SWITCH 3750E CAT1141R09T 09/25/2007 11,326.24 052143 CISCO SWITCH 3750E CAT1141R09Q 09/25/2007 11,326.24 052144 RIVRBED STEELHEAD WAN ACCEL 520 D20YV0007176E 10/26/2007 8,036.00

/NETRSRV08 052145 RIVRBED STEELHEAD WAN ACCEL 2020 D36XT000542D 10/26/2007 8,776.94

/NETRSRV56 052146 CISCO SWITCH/STANDARD / 3750 FDO1142X1J6 12/3/2007 8,284.09

BLACKROCK SITES 052147 CISCO SWITCH/STANDARD / 3750 FD01142X1HY 12/3/2007 8,284.09

BLACKROCK SITES 052148 CISCO SWITCH/STANDARD / 3750 FDO1142X1HL 12/3/2007 8,284.09

BLACKROCK SITES 052149 CISCO SWITCH/STANDARD / 3750 FDO1142X1H4 12/3/2007 8,284.09

BLACKROCK SITES 052150 CISCO SWITCH/STANDARD / 3750 FDO1142X1HQ 12/3/2007 8,284.09

BLACKROCK SITES 052151 CISCO SWITCH/STANDARD / 3750 FDO1142X10E 12/3/2007 8,284.09

BLACKROCK SITES 052152 CISCO SWITCH/STANDARD / 3750 FDO1142X1JW 12/3/2007 8,284.09

BLACKROCK SITES 052153 CISCO SWITCH/ENHANCED / 3750E FDO1146Y21J 12/3/2007 6,405.48

BLACKROCK SITES 052154 CISCO SWITCH/STANDARD / 3750 FD01142Z705 12/3/2007 8,284.09

BLACKROCK SITES

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 6

Acq. Price

052155 CISCO SWITCH/ENHANCED / 3750E FD01146Y219 12/3/2007 6,405.48 BLACKROCK SITES

052156 CISCO SWITCH/STANDARD 3560 FDO1147Y2YJ 12/3/2007 7,148.77 052157 CISCO SWITCH/STANDARD 3560 FD01147Z7W9 12/3/2007 7,148.77 052158 CISCO SWITCH/STANDARD--LOC: 3560 FDO1147Y2YM 12/3/2007 7,148.77

PW-ADMIN W/5 052159 CISCO SWITCH/STANDARD 3560 FD01147Z7W8 12/3/2007 7,148.77 052195 HP PROLIANT / OASRV15 DL360G5 USE751NCS4 12/12/2007 5,470.05 052196 HP PROLIANT / OASRV16 DL360G5 USE751NCS3 12/12/2007 5,470.05 052197 HP PROLIANT / OASRV17 DL360G5 USE751NCS2 12/12/2007 5,470.05 052198 HP PROLIANT BLADE /OASRV20 BL460C USE75280YK 5,028.37 052199 HP PROLIANT BLADE /OASRV21 BL460C USE75280YL 5,028.37 052218 HP PROLIANT BLADE SERVER BL460C USE7497M6D 11/30/2004 10,251.41

/APSRV86 052219 HP PROLIANT BLADE SERVER BL460C USE7497M6E 11/30/2004 9,618.05

/APSRV86 052220 HP PROLIANT BLADE SERVER BL460C USE7497M6F 11/30/2004 9,618.05

/APSRV86 052221 HP PROLIANT / NETSRV61 3 DL380 +MSA ARRAYS USE814N8SL 04/2/2008 26,156.11 052224 SAN W/MEMORY /OASRV07 EVA6000 USE0645CBN 10/19/2006 262,936.72 052231 HP PROLIANT / NETSRV62 3 DL 380 USE821NCKG 05/20/2008 11,568.01 052241 HP EVA SAN (PMC-SAN1) 3 4400 SGA85103KW 01/28/2009 91,610.55 052268 LIFESIZE VIDEO CONFERENCING 05 EXPRESS CZ140501DFA81 03/20/2009 5,711.93

UNIT-LOC: JA-0 ROOM B 052269 LIFESIZE VIDEO CONFERENCING 05 EXPRESS CZ140501EOF60 03/20/2009 5,711.93

UNIT-LOC: JA-0 ROOM A 052270 LIFESIZE EXPRESS CAMERA W/ACC. 05 VM 4 HDMI 03010996309 03/9/2009 10,138.74

LOC: C-304 052271 LIFESIZE EXPRESS CAMERA W/ACC. 05 VM 4 HDMI 03010996326 03/9/2009 10,138.74

LOC: DIST CT-DEPT 1 052286 PBX - LOC: AIRPORT FIRE HALL OPTION 11 UNKNOWN 06/9/2009 28,888.79 052287 HP PROLIANT SERVER / 03 DL785G5 USE93FN24K2 09/1/2009 26,177.90

PMC-HYPERV-C 052298 HP PROLIANT BLADE 03 BL460CG6 USE950W187 11/24/2009 5,877.15

SERVER/PMC-ORACLE-AS 052299 HP PROLIANT BLADE 03 BL460CG6 USE950W188 11/24/2009 5,877.15

SERVER/PMC-HIGHLINE-RP

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 7

Acq. Price

052300 HP PROLIANT BLADE 03 BL460CG6 USE95OW189 11/24/2009 5,877.15 SERVER/TMC-ORACLE-AS

052301 HP PROLIANT RACK 03 DL580G5 USE951N3T0 11/24/2009 12,179.08 SERVER/PMC-ORACLE-DB

052302 HP PROLIANT RACK 03 DL580G5 USE951N3T1 11/24/2009 12,179.08 SERVER/TMC-ORACLE-DB

052304 HP PROLIANT DL785G5 MYJ903031J 12/1/2009 24,436.09 SERVER/PMC-HYPERV-D

052309 HP STORAGE WORKS HARD DRIVES 03 MSA 70 SGA9410134 12/1/2009 10,738.73 (PMC-EVAULT)

052320 HP PCR-DPM1 SERVER--LOC: 05 DL 380G6 USE003N8HR 01/13/2010 8,218.12 CORRECTIONS DATA CTR.

052321 HP STORAGE WORKS ARRAY--LOC: 05 MSA 70 SGA94600N2 01/13/2010 14,123.93 CORRECTIONS DATA CTR.

052327 LIVE SIZE MULTIPOINT A/V -- 03 N/A 0948080033 12/21/2009 26,207.13 CONE'. RM. BRIDGE

052328 HP PROLIANT SERVER 05 DL 380 G6 USE009NZJB 02/24/2010 9,452.35 (PAR-HYPER-V)--LOC: AIRPORT

052329 HP PROLIANT SERVER 05 DL 380 G6 USE009NZJC 02/24/2010 9,452.35 (PME-HYPER-V)--LOC: MED EXAM

052330 HP PROLIANT SERVER 05 DL 380 G6 USE009NZJD 02/24/2010 9,452.35 (PPK-HYPER-V)--LOC: PARKS

052332 HP (12) 15K HARD DRIVES 05 M6412 SGA92600D7 06/22/2009 24,043.66 W/ENCLOSURE

052333 HP (12) 15K HARD DRIVES 05 M6412-A M6412-A 09/10/2009 16,956.84 W/ENCLOSURE

052337 HP FIBER CHNL ENCLOSURE W 15K 04 M6412-A SGA011020J 04/29/2010 16,956.84 DRIVES

052343 CISCO ROUTER 05 3750E-24TD SFDO1417ROK9 06/17/2010 6,190.60 052344 CISCO ROUTER 05 3750E-24TD SFDO1419ROCK 06/17/2010 6,190.60 052352 HEWLETT PACKARD SAN 05 EVA8100 3UV1034987 08/2/2010 93,022.19

(+ACCESSORIES) 052353 CACE SHARK APPLIANCE 05 lU 4TB K91RJ000A40D4 08/13/2010 11,867.74 052367 CISCO ROUTER W/VOICE BUNDLE 05 3945-V/K9 FTX1452AHZW 12/8/2010 17,472.04

-(HD-2010-01764) 052370 INTRADO-POSITRON CENTRALIZED UNKNOWN USE032N96H 05/26/2010 27,790.45

POWER MIS--LOC: DIS 052374 PIVOT 3 VIDEO RECORDER & 05 CB24 410-0002-00 11049P362N 12/22/2010 20,378.90

STORAGE APP./ PMC 1

01/23/2014 Snohomish County Facilities Management Page: 8 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life Acq. Acq. Code Description

in Years Model No. Serial/Id Number

Date Price

052375 PIVOT 3 VIDEO RECORDER & STORAGE APP./ PMC 2

052376 PIVOT 3 VIDEO RECORDER & STORAGE APP./ PMC3

052417 PALO ALTO APPLICANCE (PMC FIREWALL 1)

052418 PALO ALTO APPLICANCE (PMC FIREWALL 2)

052425 HP PROLIANT BLADE SERVER /LOC: JAIL BSMT.

052426 HP PROLIANT BLADE SERVER /LOC: JAIL BSMT.

052427 HP PROLIANT BLADE SERVER /LOC: JAIL BSMT.

052428 HP PROLIANT BLADE SERVER /LOC: JAIL BSMT.

052429 SAN W CHANNEL SWITCHES 052430 HP 64 BASE/SAN STORAGE SERVER 052434 HP ROUTER ENCLOSURE W/2 BLADES

052435 HP PMC-IVRXPRESS SERVER W/AVST CARD

052456 COSIGN ENTERPRISE APPLIANCE (PMC-COSIGN)

052457 SYMANTIC PMZ BRIGHTMAIL 1 APPLIANCE

052458 SYMANTIC PMZ BRIGHTMAIL 2 APPLIANCE

052459 HP PROLIANT SERVER / PMC-SQL-A 052460 HP PROLIANT SERVER / PMC-SQL-B 052461 HP PROLIANT SERVER / PMC-SQL-C 052462 HP MODULAR SMART ARRAY

ENC.--PCR-DPM--LOC: JA-W 052463 HP PROLIANT BLADE SERVER

PMC-HYPERV-G 052464 HP PROLIANT BLADE SERVER

PMC-HYPERV-C /LOC: JAIL 052466 CLEARWELL PLATFORM APPLIANCE /

(PMC-E DISC 1)

05 CB24 #10-0002-00 11049P362V 12/22/2010 20,378.90

05 CB24 410-0002-00 11049P361R 12/22/2010 20,378.90

05 PA-2050 0003C103073 05/4/2011 13,087.62

05 PA-2050 0003C103083 05/4/2011 13,087.62

05 BL465C U5E129D08C 06/21/2011 8,473.90

05 BL465C USE129DO8D 06/21/2011 8,473.90

05 BL465C USE129DO8B 06/21/2011 8,473.90

05 BL465C USE129DO8E 06/21/2011 8,473.90

05 EVA P6300 USE130DAJP 07/15/2011 123,262.12 05 USE0645CBY 08/11/2011 6,846.33 05 MPX 200 MY5032JO02 & 09/3/2010 23,281.44

MY5120JO94 05 DL360G6 USE104N6CF 07/28/2011 11,827.37

05 ARX SIG01111 12/21/2011 25,389.00

05 8360 GV9CVR1 12/9/2011 5,765.76

05 8360 GVDBVRI 12/9/2011 5,765.76

05 BL465CG7 USE203RX9A 01/5/2012 9,987.77 05 BL465CG7 USE203RX9B 01/5/2012 9,987.77 05 BL465CG7 USE203RX9C 01/5/2012 9,987.77 06 STORAGE WORKS 70 SGA2020OUA 01/10/2012 15,227.67

05 BL465CG7 USE21516D5 03/16/2012 9,797.11

05 BL465CG7 USE21516D7 03/16/2012 9,797.11

05 DELL POWEREDGE R 710 5P69VR1 03/28/2012 5,464.80

01/23/2014 Snohomish County Facilities Management Page: 9 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life

Acq. Acq. Code Description

in Years Model No. Serial/Id Number

Date Price

052467 CLEARWELL PLATFORM APPLIANCE / (PMC-E DISC 2)

052468 MCAFEE VULNERABILITY APPLIANCE 052505 HP PROLIANT SERVER

(PJJ-HYPERV1) 052506 HP PROLIANT SERVER

(PJJ-HYPERV1) 052508 LEGATO QUALSTAR TAPE LIBRARY

052509 CORAID SOLUTION PCR-DPM STORAGE

052510 HP PROLIANT SERVER 052516 CISCO SWITCH 052517 CISCO SWITCH 052527 CORAID W 10 DRIVES -- PMC

STORAGE 01 052541 HP BLADE SERVER /PMC-SQL-D 052610 CORAID CHASSIS W/36 HARD

DRIVES LOC: AIRPORT 052611 CISCO ROUTER CATALYST 052612 HP FIBER CHANNEL DRIVE

ENCLOSURE W HARD DRIVES 052613 CORAID VIRTULIZATION

PAR-CORAID VSX 1- @ AIRPORT 052614 CORAID VIRTULIZATION

PAR-CORAID VSX 1 -@ AIRPORT 052615 CORAID VIRTULIZATION

PMC-CORAID VSX 1 052616 CORAID VIRTULIZATION

PMC-CORAID VSX 1 052704 BLUECOAT PROXY EDITION +

ACCESSORIES 052706 HP PROLIANT PMC-SCDB SERVER 052778 WEB PROTECT APPLIANCE/PMC-FINE

EYE 052779 CORAID CHASSIS; PMC-STORAGE 02

052780 CORAID CHASSIS; PAR-DPM STORAGE 01

05 DELL POWEREDGE R 710 IRWKWRl 03/28/2012 5,464.80

05 MVM3100 J046210246 04/19/2012 5,689.02 DL385G7 USE230A5F5 07/10/2012 5,765.06

DL385G7 USE2299TSB 07/10/2012 9,325.91

412180 2902021 (OR) 02/3/2009 38,563.85 FB240OL100305

SRX4200-G CED4200000501012370008/31/2012 48,261.80 1

DL 380 G7 USE235D741 08/22/2012 5,000.00 3560X FDO1634ZOSB 08/27/2012 6,685.37 3560X FDO1634ZOUP 08/27/2012 6,685.37 CHASSIS 5RX4200-G CED42000OOD0101 12/11/2012 22,826.33

7 BL465CG7 USE31OXCYV 01/28/2013 9,270.98 7 SRX4200-G CED4200G00K01013120004/9/2013 42,434.71

4 7 3560X FDO1634ZOUN 08/27/2012 4,495.98 7 M 6412 SGA8500169 02/20/2013 5,396.20

7 VSX3500-G-HA CVS35000800M0101312004/9/2013 8,551.93 13

7 VSX3500-G-HA CVS3500G800M0101312004/9/2013 8,551.93 14

7 VSX3500-G-HA CVS3500G800M0101313004/9/2013 8,551.93 15

7 VSX3500-G-HA DVS3500G800M0101313004/9/2013 8,551.93 16

7 SG600-20-PR 5112150283 06/20/2013 34,533.62

7 DL385P68 USE3267PTT 06/18/2013 7,272.13 7 2310 23061413002590A8E81408/1/2013 25,841.96

7 SRX420OG CED4200000K01013320067/29/2013 39,286.89 0

7 SRX420OG CED4200G22K04043320067/29/2013 39,286.89 1

01/23/2014

Snohomish County Facilities Management Page: 10 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

052793 HP PROLIANT SERVER W/OS & 7 DL 380 G8 2M23190045 08/26/2013 9,282.00 LICENSE

052794 HP PROLIANT SERVER 7 DL380E GEN8 USE338EJ35 08/29/2013 6,610.00 /PMC-TELES-FE

052801 CORAID STORAGE 7 5RX4200-G CED4200GOOK010134500LO/31/2013 17,917.54 CHASSIS--PCR-DPM STORAGE 1 5

217 ITEMS AT 185802-00 DIS/OA & OPERATIONS ADMIN-E 4,576,196.78

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

185808-01 DIS/CO, RECORDS BLDG (GLACIER) 050675 Minolta Microform Scanner MS6000 33011371 12/4/2003 8,030.42

1 ITEMS AT 185808-01 DIS/CO. RECORDS BLDG (GLACIER) 8,030.42

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/id Number

Page: 1

Acq. Acq. Date Price

185810-00 DIS/IMAGING COURTHOUSE 020045 B&H Printer w/Diazo Processor ABR-504 418657 11/28/1995 9,318.24 023819 Bell & Howell Duplicator ABR-506 102782 05/26/1998 9,843.50 023849 16MM PLANETARY CAMERA 10 FILEMASTER III UNKNOWN 01/1/2008 14,000.00 024724 16mm Planetary Camera Filemaster III 364335 06/8/1999 14,746.25 051264 Kodak Colortrac Scanner/Loc: 4280E 42501523 02/7/2005 22,282.24

Crthse 051801 KODAK HIGH-SPEED SCANNER 5 I 660 12742435 01/1/2008 34,000.00 052068 Cisco Router 3750 CAT1125RHOD 06/15/2007 5,798.17 052291 IMAGEPRO LARGE SCALE FORMAT GX42E G2807005 10/28/2008 13,183.55

SCANNER 052305 PARADIGM IMAGEPRO LARGE SCALE 03 02808013 12/3/2009 10,141.40

FORMAT SCANNER 052310 KODAK I1440 SCANNER 03 45670375 08/20/2009 7,012.43 052311 KODAK 11440 SCANNER 03 45670349 08/20/2009 7,012.43 052338 MEKEL MICROFICHE SCANNER 03 M665 060410 04/15/2010 20,231.34 052339 MEKEL ROLL FILM SCANNER 03 MACH V 100205 04/15/2010 39,272.27 052500 KODAK SCANNER 15600V 47508010 06/18/2012 27,891.01 052501 KODAK SCANNER I5600V 47508011 06/18/2012 27,891.01

15 ITEMS AT 185810-00 DIS/IMAGING COURTHOUSE 262,623.84

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

186802-00 DIS/MAIL & PRINTSHOP ADMIN-W 020280 Faltex Folder Faltex 711 1461 01/24/1996 5,543.09 021947 Ryobi Offset Press 3200CDXL 8867 11/12/1991 27,282.77

w/Swing-away Head 021948 Paper Cutter 305 MC 7645 03/22/1979 10,822.59 022790 Duplo DC10 Automatic Collator DC 10 60201400 12/23/1996 16,977.01

w/booklet maker 050646 HP Color Printer 9500N THBLB01005 11/5/2003 7,799.42 051027 PITNEY BOWES MAILING 10 DM 1000 0006417 09/24/2004 5,899.04

SYSTEM--INCLUDES BC#051027A 0 5 120 9 NEOPOST FOLDER/INSERTER 10 S 176 UNKNOWN 12/2/2004 21,569.60

7 ITEMS AT 186802-00 DIS/MAIL & PRINTSHOP ADMIN-W 95,893.52

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

187801-00 DIS/DATA CTR & TCOM ADMIN E 050117 Nortel Meridian SL1 PBX - SY1016A NNTM840030EY 12/31/2000 59,689.00

Location: Cathcart 051124 Cisco Switch 3750--Loc: LL-M WS-C3750-12S-E CAT0836Z10Y 10/29/2004 8,153.20 051125 Cisco Switch 3750--Loc: Corr A WS-C3750-12S-E FD01428R15S 10/29/2004 8,153.20 051166 CISCO SWITCH 3750--LOC: WS-C3750-12S-E FD01429R0S9 10/29/2004 8,153.20

PW/ADMIN E -- 2ND 051748 HP Proliant - OARSRV16--Loc: DL360G5 SGI62100CW 10/23/2006 9,809.72

DEM 051920 Nortel PBX -- Loc: N. Precinct SBO RLS 3.0 10330097 12/28/2006 38,675.51 051921 Nortel PBX -- Loc: S. Precinct SBO RLS 3.0 10335550 12/28/2006 38,675.51

7 ITEMS AT 187801-00 DIS/DATA CTR & TCOM ADMIN E 171,309.34

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

187806-00 DIS/TELECOMM NETWORK CRTHSE BSMT. 051922 Nortel PBX -- Loc: Stanwood SBO RLS 3.0 10334874 12/28/2006 28,487.64

Precinct

1 ITEMS AT 187806-00 DIS/TELECOMM NETWORK CRTHSE BSMT. 28,487.64

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

189802-00 DIS/CONF RM OA01 ADMIN W 052288 LIFESIZE VIDEO ARRAIGNMENT 03 EXPRESS CZ67160112525 09/10/2009 9,691.99

UNIT W/CAMERA & ACCESS. 1 ITEMS AT 189802-00 DIS/CONF RM OA01 ADMIN W 9,691.99

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

205811-00 DENNEY JJC/BSMT. DJJC/EVERETT 023783 ServoLift Hot Serving Cart 501-4 07/98-982164 05/28/1998 6,293.37

w/Shelves 023784 ServoLift Hot Serving Cart 501-4 07/98-982164 05/28/1998 6,293.37 023785 ServoLift Hot Serving Cart 501-4 07/98-982164 05/28/1998 6,293.37 023790 Cleveland Steam Kettle KCL-60 n/a 05/28/1998 8,451.25 023904 MOTOROLA DESKTRAC BASE STATION L53SUM70DOB 1545YQ0204 07/6/1998 31,374.62

W/ACC.-LOC: SCHOOL 023905 VIDEX DATA COLLECTOR-TAG IS ON N/A (CONTROL RN) 182442 07/7/1998 8,818.32

HAND HELD SCANNER 023921 SPEED ROTARY FILING n/a n/a 07/28/1998 6,211.00

SYSTEM-DETENTION-LOC: CONTROL 050165 MATRIX 5000 APS UPS/LOC: CCR MX500EU WMO234150491 09/13/2002 6,000.00 050554 Southbend Gas Convection Oven G5/25 CCH 03K56701 05/1/2003 9,969.02 050555 Southbend Gas Convection Oven G5/25 CCH 03K56699 05/1/2003 9,969.02

10 ITEMS AT 205811-00 DENNEY JJC/BSMT. DJJC/EVERETT 99,673.34

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

205811-01 DENNEY JJC/1ST FLR. DJJC/EVERETT 023856 KARDEX LEKTRIEVER FILE LK-S80M 25181 06/18/1998 15,448,35

SYSTEM--LOC: VGAL 1 ITEMS AT 205811-01 DENNEY JJC/1ST FLR. DJJC/EVERETT 15,448.35

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life Acq. in Years Model No. Serial/Id Number Date

Page: 1

Acq. Price

205811-02 DENNEY JJC/2ND FLR. DJJC/EVERETT 023359 MOBILE FILE TAB n/a n/a 12/10/1998 15,182.35

SYSTEM/CORRECTIONAL INDUSTRIES

1 ITEMS AT 205811-02 DENNEY JJC/2ND FLR. DJJC/EVERETT 15,182.35

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Page: 1

Acq. Acq. Date Price

210802-07 E-911 ADMIN & OPS ADMIN E/ 052371 INTRADO-POSITRON VIPER 06 0/SENTRY (HP) USE952NBCV 05/26/2010 344,861.18

SYSTEM--LOC: MARYSVILLE WSP 052372 AVAYA/NORTEL PBX -- LOC: 06 CS1000E NNTMC900DVH1 05/26/2010 147,809.95

SNOCOM / MTLK TERRACE 052373 AVAYA/NORTEL PBX--LOC: SNOPAC 06 CS1000E NNTMC9000DHMN 05/26/2010 148,824.60

-- EVT MALL WAY 052415 INTRADO-POSITRON VIPER 06 DL380 USE031N2XD 05/26/2010 972,057.89

SYSTEM--LOC: SNOPAC 052416 INTRADO-POSITRON VIPER 06 DL380 USE031N2XD 05/26/2010 652,032.44

SYSTEM--LOC: SNOCOM 052544 TRIMBLE GEO EXPLORER 600 10 GEO XT 5303428301 05/2/2013 5,170.00

MAPPING DEVICE

6 ITEMS AT 210802-07 E-911 ADMIN & OPS ADMIN E/ 2,270,756.06

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

215813-01 EMRGNCY OPS CTR 720 80TH ST SW / EVERETT 051720 Katolight 550kw Generator D550FRV4T2 241328 09/8/2006 144,072.09 051757 HP DESIGNJET PLOTTER 5500PS SG64JC4029 10/5/2006 9,356.92 051805 COMVAN -- NE002--LOC: 250,000.00

LYNNWOOD/STATION #15 051806 COMVAN -- NE001 LOC: 250,000.00

MARYSVILLE 051847 AUTOPATCH MODULA 8 X 16 Series 4 02901601001Ml20601 11/16/2006 10,649.90

(CLOSET) 051848 AUTOPATCH OPTIMA 16 X 24 LOC: Optima 16x24 029016020010120601 11/16/2006 5,345.25

EOC IDF CLOSET 051849 Sharp 45" Monitor PN-455 6000079X 11/16/2006 5,445.71 051850 Sharp 45" Monitor PN-455 70001311 11/16/2006 5,445.71 051851 Sharp 45" Monitor PN-455 70002111 11/16/2006 5,445.71 051852 Sharp 45" Monitor PN-455 70002091 11/16/2006 5,445.71 051853 Sharp 45" Monitor PN-455 70002101 11/16/2006 5,445.71 051854 Sharp 45" Monitor PN-455 70000711 11/16/2006 5,445.71 051855 Sharp 45" Monitor PN-455 70001381 11/16/2006 5,445.71 052347 RACK MOUNT CONTROLLER FOR MTD 05 8013777603 B1015 10/27/2009 9,003.86

/ COMM VAN #1 052348 MOBILE TRACKING ANTENNA / COMM 05 8013788606 B1007 10/27/2009 44,356.07

VAN #1 052349 RACK MOUNT CONTROLLER FOR MTD 05 8013777603 B1016 10/27/2009 9,003,86

/ COMM VAN #2 052350 MOBILE TRACKING ANTENNA / COMM 05 8013788606 B1008 10/27/2009 44,356.07

VAN #2 052413 MAGNUM MOBILE GENERATOR -LOC: 06 MMG170 1042356 02/1/2011 46,665.45

W TUCKER EOC 052432 ASC TRAILER-MOUNT HIGHWAY SIGN 15 AMS30025000 lA9BN3333B2228197 07/18/2011 38,910.10 052433 ASC TRAILER-MOUNT HIGHWAY SIGN 15 AMS30025000 lA9BN3333B2228198 07/18/2011 38,910.10

20 ITEMS AT 215813-01 EMRGNCY OPS CTR 720 80TH ST SW / EVERETT 938,749.64

01/23/2014 Snohomish County Facilities Management Page:l End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

232103-01 ER&R/ARLINGTON ER&R/ARLINGTON 017919 Bosch Opacity Meter/Diesel RTT-100 0101158829 06/4/1993 7,303.33

Emissions 024650 Acuturn Hot Water Pressure 7002 0420990114 04/7/1999 7,123.07

Washer 025864 Heavy Duty Tire Changers Focus F26T 4146991131279 04/13/2000 7,493.27 050974 Ari-Hetra 4-Post Vehicle Lift 15 HOML-8-4 04080941 thru 944 08/5/2004 33,082.40

4 ITEMS AT 232103-01 ER&R/ARLINGTON ER&R/ARLINGTON 55,002.07

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life

Acq. Acq.

Code Description

in Years Model No. Serial/Id Number

Date Price

233341-01 ER&R/CATHCART ER&R/CATHCART 016681 Accu-Turn Brake Lathe w/Set n/a MD-508599-DM 12/24/1990 6,673.45

Adapter 018279 Coates Wheel Balancer 6401 485060122 03/1/1985 7,994.14 019142 Bosch Opacity Meter/Diesel RTT-100 010116229 06/4/1993 7,303.33

Emissions 019149 Bosch Opacity Meter/Diesel RTT-1000 n/a 06/4/1993 7,303.33

Emissions 024648 Acuturn Hot Water Pressure 7002 330990111 04/7/1999 7,123.07

Washer 025865 Heavy Duty Tire Changers Focus F26T 04/13/2000 7,493.27 025866 Heavy Duty Tire Changers Focus F26T 04/13/2000 7,493.27 052251 ARI-HETRA 4 POST VEHICLE LIFT 15 HDML-8 07030352-355 01/1/2008 37,801.20 052252 ARI-HETRA TRANSMISSION LIFT 15 AH-2500 0507 071 01/1/2008 6,889.25 052253 MINUTEMAN FLOOR SWEEPER 15 ES28CQ CES28 320850 04/1/2008 10,812.06 052254 HOFMAN TIRE CHANGER 15 MONTY 1620 TT076027100001926 01/1/2008 5,135.00 052255 AEROQUIP HOSE CRIMPING MACHINE PRO CRIMP 1380 A0999C 01/1/2008 6,600.00 052256 CHAMPION AIR COMPRESSOR/LOC: 15 CHHRA25D-25 DMO11610 01/1/2008 15,334.32

LUBE ROOM 052257 CHAMPION AIR DRYER/LOC: LUBE 15 CRN200CA4 RCIJ0200A04A2ND0705601/1/2008 5,161.76

ROOM 052258 CHAMPION AIR COMPRESSOR/LOC: 15 CHHRA15D-25 DMO11612 01/1/2008 11,750.52

HEATED SHOP 15 ITEMS AT 233341-01 ER&R/CATHCART ER&R/CATHCART 150,867.97

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

234866-01 ER&R ADMIN & GARAGE 3402 MCDOUGAL/EVRT. 017260 Motorola Systems Analyzer R2600B/HS 496K5Y0053 12/2/1992 14,002.16 017262 Motorola Digital Analyzer R1801A/M 261CSVO177 11/17/1992 5,951.00

Controller 024649 Acuturn Hot Water Pressure 7002 0419990113 04/7/1999 7,123.07

Washer 050125 General Dynamics R2670B 496LCJ0007 04/25/2002 27,131.08

Communications Analyzer 052260 MICROWAVE FREQUENCY COUNTER 3400A UNKNOWN 01/1/2004 11,000.00

5 ITEMS AT 234866-01 ER&R ADMIN & GARAGE 3402 MCDOUGAL/EVRT. 65,207.31

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

260802-06 EXECUTIVE ADMIN-W 051464 Rectangular Table/72" x 168" n/a n/a 02/8/2006 7,241.15 052236 SOUND MASKING/PAGING SYSTEM 5 N/A UNKNOWN 12/4/2008 7,420.64

2 ITEMS AT 260802-06 EXECUTIVE ADMIN-W 14,661.79

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page:1

Acq. Price

261801-06 EXEC/ECO DEVO ART ADMIN/E 052346 WINTER SOLSTICE PAINTING/5' X N/A 07/20/2010 18,500.00

5'/LOC: DREWEL 1 052437 PLATONIC SOLIDS--LOC: ADMIN 10 N/A N/A 06/11/2010 25,000.00

E/2ND FLR. 052438 EARLY PUGET SOUND PICNIC--LOC: 10 N/A N/A 06/11/2010 6,500.00

ADMIN E/5TH FLR. 052439 THE MARANTHA-- LOC: CATHCART 10 N/A N/A 07/7/2010 5,200.00

MAINT FAC/ 1ST FLR. 052440 SMALL APPLE BY THE RIVER--LOC: 10 N/A N/A 07/7/2010 5,200.00

CATH MAINT FAC 1ST 052441 SUMMER STORM--LOC: CATH MAINT 10 N/A N/A 07/7/2010 5,000.00

FAC RECEPTION 052442 UP THE MOUNTAIN--LOC: CO. 10 N/A N/A 06/11/2010 13,000.00

CAMPUS 052443 SIMPLE ARROW--LOC: MARTHA LAKE 10 N/A N/A 06/11/2010 65,000.00

COMM PARK 052444 WINGING IT--LOC: MARTH LAKE 10 N/A N/A 06/11/2010 30,000.00

COMM PARK 052445 NOSE GRAB--LOC: MARTHA LAKE 10 N/A N/A 06/11/2010 25,000.00

COMMUNITY PARK 052446 LANDING ZONE--LOC: PAINE FIELD 10 N/A N/A 09/11/2008 50,000.00

COMMUNITY PARK 052447 A COSMIC BAL. ACT--LOC: LK 10 N/A N/A 03/1/2011 47,000.00

STEVENS COMMUNITY PARK 052448 ECLIPSE--LOC: ADMIN E/2ND FLR. 10 N/A N/A 03/1/2011 8,500.00 052449 LEANING CONCENTRIC--LOC: ADMIN 10 N/A N/A 03/1/2011 8,500.00

E/2ND FLR. 052519 MIRRORED MURRELETS--LOC: 12/28/2012 25,000.00

DREWEL/8TH FLR. 052520 TULALIP PEOPLE -- LOC: KAYAK 12/28/2012 40,000.00

PT. PARK 052521 RESILIENCE - LOC: CENT. TRAIL 12/28/2012 40,000.00

/ ARLINGTON 052782 2009 SMART FOR TWO CAR - NED01 6 HATCHBACK WMEEJ31XX9K215047 06/19/2013 9,700.00

18 ITEMS AT 261801-06 EXEC/ECO DEVO ART ADMIN/E 427,100.00

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description in Years Model No. Serial/Id Number Date Price

300801-00 FAC MGMT/MAINTENANCE ADMIN E BSMTS 025654 Yamaha Diesel EDL6500S 7NF--961220 10/14/1999 5,316.85

Generator/Portable 050681 Genie Manlift/350 # Capacity AMP 30 8WP03-225722 12/26/2003 7,291.20 050954 HP DESIGNJET 800 PLOTTER--LOC: C7780B SG44G7100Z 06/30/2004 5,282.74

M. RICHTER OFFICE 052191 K-PAC 25 CU YD GARBAGE 10 KP-1-HT-25 K11130110 08/20/2009 28,427.07

COMPACTOR 052192 K-PAC 25 CU YD GARBAGE 10 KP-1-HT-25 511140110 08/20/2009 28,427.07

COMPACTOR 052234 FLUKE THERMAL IMAGER 10 T125 T12508061028 11/20/2008 7,691.50 052242 BRAVO KEY CUTTING MACHINE 5 HPC 1200M 1197441001308 12/4/2008 5,175.00 052245 SNORKEL SCISSORLIFT -- LOC: 5 3246 AG05197 12/4/2008 12,477.50

CATHCART 052248 KUBOTA LAWN MOWER -- LOC: DJJC 7 GR 2110 13204 11/26/2008 10,186.40 052360 JOHN DEERE LAWN TRACTOR 10 X748 3TNV76-XJLTE 10/5/2010 13,302.75 052628 EAGLE UTILITY DUMP TRAILER 10 ED712TA3 184BU1227DC012652 03/19/2013 6,218.94

11 ITEMS AT 300801-00 FAC MGMT/MAINTENANCE ADMIN E BSMTS 129,797.02

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

300808-00 FAC MGMT/MAINT-JAIL JAIL BASEMENTS 052235 FLUKE THERMAL IMAGER 10 T125 T12508090720 11/20/2008 7,691.50 052452 MARATHON COMPACTOR J-88HT 62030546 12/2/2011

2 ITEMS AT 300808-00 FAC MGMT/MAINT-JAIL JAIL BASEMENTS 7,691.50

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 1

Acq. Price

307832-01 FM/PARKING GARAGE COUNTY PARKING GARAGE 051190 BIG Enterprises Cashier Booth 177107 849468 03/1/2004 8,934.75

(West side) 051191 BIG Enterprises Cashier Booth 177107 849467 03/1/2004 8,934.75

(East side) 051192 Magnetic Fee Computers (West AC36001225 03/1/2004 9,352.79

side) 051193 Magnetic Fee Computers (East AC36001213 03/1/2004 9,352.79

side) 051194 Magnetic Ticket Dispenser F05155844 03/1/2004 9,313.80

(West side) 051195 Magnetic Ticket Dispenser F05155841 03/1/2004 9,313.80

(East side) 051196 System Computer w/Facility 020304-269-18 03/1/2004 23,273.67

Control Software 052455 CC KIOSK ELECTRONIC PAY 05 CC KIOSK 174 01/19/2011 9,604.14

STATION / SURFACE LOT 8 ITEMS AT 307832-01 FM/PARKING GARAGE COUNTY PARKING GARAGE 88,080.49

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq.

Code Description in Years Model No. Serial/Id Number Date

Page: 1

Acq. Price

335801-00 HUMAN SERVICES/LOWER ADMIN E 026246 PANASONIC FP-7830 MEDALLION DC-618 CBWMB313632 05/29/2001 5,267.01

COPIER & ACCESSORIES 051601 FLIR SYSTEMS INFRARED CAMERA BCAM SD 278008666 6,806.26 051602 FLIR SYSTEMS INFRARED CAMERA BCAM SD 278010833 6,806.26 052518 FLIR INFRARED CAMERA OE-TIBCAMSD 278013101 06/24/2008 5,444.55

4 ITEMS AT 335801-00 HUMAN SERVICES/LOWER ADMIN E 24,324.08

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

335801-04 HUMAN SERVICES/ADMIN ADMIN E 022859 1997 CHEVROLET Cavalier 1G1JC5248V7315869 03/24/1997 13,070.10

CAVALIER/TEAL/NT-46 023579 1998 Ford Escort/Green/NT-48 n/a 3FAFP15PXWR221010 02/5/1998 14,117.15 023580 1998 Ford Escort/Blue/NT-47 n/a 3FAFP15P1WR221011 02/5/1998 14,117.15 023591 1998 FORD TAURUS STATION Taurus 1FAFP57SOWG208296 02/19/1998 18,572.24

WAGON/SILVER/NT-49 023875 1998 FORD TAURUS LX Taurus LX 1FAFP52SXWG239627 03/26/1998 16,541.16

SEDAN--NT86 024655 1999 Ford Taurus 4-Door Taurus LX 1FAFP52UOXG182339 04/9/1999 16,537.74

Sedan/NT-50 025786 '00 Jeep Cherokee/Green--NT52 Cherokee 1J4FF28S5YL192272 01/6/2000 22,041.22 025853 2000 Chevy Lumina/White--NT55 2000, WHITE 2G1WL52JOY1278734 03/20/2000 16,538.03 026058 CHEVY LUMINA/DK. BLUE--NT54 4 DOOR 2G1WL52JOY1263554 01/12/2000 16,544.58 050097 '02 Dodge Stratus--NT56 Sedan 1B3EL36R62N242934 01/11/2002 15,237.92 050098 '02 Dodge Stratus--NT57 Sedan 1B3EL36R42N242933 01/11/2002 15,237.92 051470 2006 FORD TAURUS P53 1FAHP53276A263006 02/13/2006 13,954.68

SEDAN/GOLD/NT64 051471 2006 FORD TAURUS P53 1FAHP53296A263007 02/13/2006 13,954.68

SEDAN/BLUE/NT63 051472 2006 FORD TAURUS P53 1FAHP53206A263008 02/13/2006 13,954.68

SEDAN/BEIGE/NT62 051669 2006 FORD TAURUS/GREEN--NT61 P53 Taurus4-D 1FAHP53226A263009 02/8/2006 13,974.43 051670 2006 FORD TAURUS/SILVER--NT60 P53 Taurus4-D 1FAHP53296A263010 02/8/2006 13,974.43 051803 '08 FORD FOCUS/WHITE -- NT65 5 FM 1FAHP35N98W296378 06/25/2008 13,637.99 052266 2009 DODGE GRAND CARAVAN/ 10 MINI CARGO 2D8HN11E09R643571 02/13/2009 20,389.65

SILVER--NT59 052267 2009 DODGE GRAND 10 MINI CARGO 2D8HN11E99R643570 02/13/2009 20,389.65

CARAVAN/SILVER--NT66 052356 2010 TOYOTA PRIUS/SILVER 06 4-DR/HATCH JTDKN3DUXA0222040 09/20/2010 24,426.28

--NT67 20 ITEMS AT 335801-04 HUMAN SERVICES/ADMIN ADMIN E 327,211.68

01/23/2014 Snohomish County Facilities Management Page l End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

335I40-01 HUMAN SERVICES/E & T MUKILTEO 051902 Katolight Generator SD40FGJ4TZ 1384650107 01/18/2007 21,712.48

1 ITEMS AT 335I40-01 HUMAN SERVICES/E & T MUKILTEO 21,712.48

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page:1

Acq. Price

370810-01 LAW LIBRARY COURTHOUSE 021099 Reichert Mobile Dissecting Star Zoom B6347114 09/29/1989 5,000.00

Microscope/Loc: Morgue 021109 Olympus Microscope BH-2 F4 06/26/1987 5,403.92 021152 Minolta Microflm System RP605Z 3620066 02/17/1995 5,343.58

w/Prism/4Rotate 023106 CMO Mobile IRIX 70-C X-ray AD 17 V711069 10/21/1997 5,000.00

Unit--Decomp Morgue 024378 Burroughs High Density File Record Master n/a 01/13/1999 9,274.01

System 051427 Nikon DX2 Camera DX2 5052336 11/7/2005 5,145.15 051904 KONICA MINOLTA IMAGING SYSTEM 8 IMAGE PILOT CR 090200605 03/25/2008 48,870.00 052528 NIKON CI-L ERGO BINOCULAR 10 MBA-950LP 500069 12/18/2012 16,449.78

MICROSCOPE W ACCESSORIES 8 ITEMS AT 370810-01 LAW LIBRARY COURTHOUSE 100,486.44

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

380826-01 PARKS/ADMINISTRATION SILVER LAKE 024308 SANYO MULTIMEDIA PROJECTOR PLC881ON G8301105 12/16/1998 6,385.49

W/CASE--ELECTRICAL RM. 025902 HP Laserjet Plotter HP 755CM ESC0125234 05/23/2000 7,179.77 051802 HP DESIGN JET PLOTTER 7 Q1252V SG65TC40OW 01/1/2008 12,000.00

3 ITEMS AT 380826-01 PARKS/ADMINISTRATION SILVER LAKE 25,565.26

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life Acq. in Years Model No. Serial/Id Number Date

Page: 1

Acq. Price

380C13-01 PARKS/NORTH WYATT PARK/LAKE STEVENS 022445 VENTEK INT'L: SYSTEM VI -- 00-6504 814 11/26/1996 11,505.15

LOC: WYATT PARK 1 ITEMS AT 380C13-01 PARKS/NORTH WYATT PARK/LAKE STEVENS 11,505.15

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

380E21-01 PARKS/REGION 1/NW KAYAK POINT 022813 VENTEK CASH RECEIPTING MACHINE PARK-UR-SELF IV FLAT RATE 01/14/1997 11,505.15 022814 VENTEK INT'L VEN STATION 00-6504 815 01/14/1997 11,505.15 052357 CHAMBERS PEOPLE COUNTER (CENT. 03 RBBP7 NONE 08/13/2010 6,303.91

TRL) 052798 CHAMBERS PEOPLE COUNTER (INT. 03 RBBP7 08/13/2010 6,303.91

URBAN TRL) 052803 CHAMBERS PEOPLE COUNTER @ 10 RBBP 7 NONE 11/7/2013 6,300.00

INTERURBAN TRAIL

5 ITEMS AT 380E21-01 PARKS/REGION 1/NW KAYAK POINT 41,918.12

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 1

Acq. Price

380G15-01 PARKS/MAINT. SHOP FAIRGROUNDS 020036 FORD FRONT DECK 4-WHEEL DRIVE ME1651 TB11750 11/16/1995 14,878.33

LAWN MOWER/ZM-40 020090 1988 Trail King 20 ton 1988 1TKCO24XKM102883 11/20/1995 8,092.50

Trailer/NT95 021590 1975 Ford Dump n/a U902VX49902 12/7/1993 12,000.00

Truck/NB81/#C41345 021624 1974 John Deere 450 197804T 23,375.00

Trackloader/NL80 021632 John Deere 655 Tractor w/Front JD652446 M00655D630109 03/14/1991 10,464.53

Loader/NL86 021638 Almar 21' Runabt 9 AUC2431SI192 06/11/1991 23,632.31

Boat/NL-102/#WNO2923 021639 1991 Woodchuck W/C-17 1W9CE8910HS4D7746 05/9/1991 16,002.78

Chipper/NT92/#18299C 021643 1988 Dodge D-350 1B6MD3456JS769769 12,763.11

Pickup/White/NL71/#04084C 021644 Cushman 72" Riding Mower/Green 1993/898809 93000668 02/9/1993 9,670.91

ZM19 021680 1969 Ford Dump n/a F61CRF38978 9,000.00

Truck/Blue/NL73/#C16218 021688 John Deere 970 Tractor/NL84 JD-970 M009708001127 13,168.75 021697 1992 Toro 72 in. Diesel Mower 30788-20790 30788-20790 06/30/1992 10,814.55

(Diesel)/ZM18 021698 1994 Toro Riding Lawnmower 325D 30788-41032 11/25/1994 16,105.58

(Diesel)/ZM20 021699 1995 Toro 72" Rotary Mower 325-D 30718-50717 03/31/1995 15,131.77

(Diesel)/ZM-21 021700 1995 Toro 72" Rotary Mower 325-D 30788-50178 03/31/1995 15,131.77

(Diesel)/ZM22 021701 '89 Cushman 72 in. Riding 809 609427 02/28/1989 8,817.71

Mower/ZM15 021702 '90 Cushman Riding 898809 622705 02/21/1990 8,870.25

Lawnmower/ZM16 021703 '91 Cushman 72" Riding 898809-9110 91003407 03/13/1991 9,504.29

Mower/ZM17 022570 1984 Peterbilt Dumptruck/NL75 Peterbilt 1XP9L29X7EP178415 12/1/1996 20,000.00 022815 Ford-Holland 4x4 2120-AV4139 UV28751 08/15/1996 16,831.32

Tractor/Blue/NB-103

01/23/2014 Snohomish County Facilities Management

Page: 2 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

022992 Daewoo Diesel Powered 0355 21-01045 06/25/1997 33,095.85 Forklift/NB-122

023319 Toro Groundmaster Riding 325D 30788-70941 11/12/1997 15,489.62 Lawnmower/ZM24

023344 John Deere 970 970 M00970B160426 12/1/1997 16,236.98 Tractor/Green/NL89

023345 John Deere 970 970 M00970B160505 12/1/1997 16,236.98 Tractor/Green/NL90

023417 1998 John Deere 550GLT T0550GH843962 01/8/1998 62,698.52 Tractor/Yellow/NL-200

023903 1989 Massey Ferguson 390 5009V43361 05/27/1997 15,000.00 Tractor/NL88

051412 Toro 72" Mower--ZM32 GM328D 30626-250000246 01/11/2005 17,821.59 051413 Toro 72" Mower--ZM33 GM328D 30626-250000247 01/11/2005 17,821.59 051414 Toro 72" Mower--ZM34 GM328D 30626-250000248 01/11/2005 17,821.59 051582 John Deere Tractor --NL92 1630 unknown 01/1/2006 14,000.00 051585 John Deere Tractor -- NL91 970 M00970B130146 01/1/2006 10,000.00 051587 2001 Bulldog Equipment Trailer 7000 LB unknown 01/1/2001 12,000.00

-- NT102 051588 1997 John Deere Bunker Rake -- 1200A M0120OA928308 01/1/2006 10,000.00

Z326 052091 BOBCAT TOOL CAT -- NL96 5600D AOW111443 07/12/2007 47,510.78 052118 Toro Walk-Behind Mower -- ZM37 30496 270000129 08/9/2007 5,231.47 052194 ProCore Aerator 09701 260000160 03/9/2007 24,410.68 052303 TORO RIDING MOWER -- ZM41 05 4500-0 290001006 11/25/2009 57,289.17 052366 HARPER TURF VACUUM -- ZM43 05 TV30 TV30-10AO1 12/6/2010 42,291.35 052368 CATERPILLAR BACKHOE --NL97 10 420E CAT0420EHOJL00741 12/15/2010 75,722.00

39 ITEMS AT 380G15-01 PARKS/MAINT. SHOP FAIRGROUNDS 784,933.63

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life

Acq. Acq. Code Description

in Years Model No. Serial/Id Number Date Price

380K16-01 PARKS/REGION 3/E SNOHOMISH/FLOWING LK 022444 VENTEK INT'L VEN-STATION 00-803 0470 11/26/1996 11,505.15

1 ITEMS AT 380K16-01 PARKS/REGION 3/E SNOHOMISH/FLOWING LK 11,505.15

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life Acq. in Years Model No. Serial/Id Number Date

Page: 1

Acq, Price

380L19-01 PARKS/WENBERG STANWOOD 052296 PARKEON STRADA 5 STRADA QR-10-09 S025TA054BC 11/9/2009 13,582.05

1 ITEMS AT 380L19-01 PARKS/WENBERG STANWOOD 13,582.05

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

385G15-01 FAIR/MAINT. SHOP MONROE 021609 A.C.E. 3000 Gallon Fuel ACO3000U2K1 n/a 01/6/1992 8,989.26

Storage Tank 021633 1991 Dodge 1/2T D150 1B7GE16Z6MS315536 02/6/1991 11,486.42

Pick-up/NB35--#18323C 022622 '90 Dodge 1/2 Ton D-150 1B7GE16Z2LS732120 01/22/1990 10,382.24

Pickup/NB37/#12978C 023418 1998 John Deere 544H 0W544HX567022 01/8/1998 94,563.18

Loader/Yellow/NB-302 023871 1998 Chevy P/U 1500 1GCEC14M3WE229137 01/26/1998 16,603.06

Truck/White--NB25 023872 1998 Chevy P/U 1500 1GCEC14MXWE226221 01/26/1998 16,603.06

Truck/White--NB26 024303 New Holland Skip Loader/NB-303 LX665 65762 12/29/1998 19,384.62 026141 2000 International Garbage 4900DTE 1HTSDAARX1H365548 05/26/2000 60,738.98

Truck NB-82 050255 2002 Dode 7Passgr. Caravan 1B4GP25R92B551089 08/23/2002 22,642.79

Caravan--NB-04 051568 2002 Dodge Dakota 4x4 P/U -- 1B7HG48ZX2S698361 01/1/2002 9,200.00

NB05 051570 Lee Grader -- N3104 G-220 88-220 01/1/2006 15,000.00 051571 1985 Toyota Forklift -- NB121 3FD35 3FD34-12959 01/1/2006 5,000.00 051573 1997 Ford/Elgin Sweeper -- Eagle 1FDXH81COVVA3615 01/1/1997 10,000.00

NB304 051578 2001 Chevy 1/2 Ton P/U -- NB38 1500 1GCEC14V21E340358 01/1/2001 10,000.00 051580 2004 Chevy 1-Ton Van -- NB47 3500 Express 1GAHG39V841171514 01/1/2006 12,000.00 051581 1995 Int'l. Versalift -- (old 4700 1HTSCAAN7TH275471 01/1/2006 14,000.00

equip # NB83) 052229 2008 TOYOTA FORKLIFT--NB124 7 7FDU35 70210 04/8/2008 39,461.00 052230 2008 KENWORTH WATER 7 T300 2NKHHM7XX9M249748 04/18/2008 78,151.00

TRUCK--NB74 052250 JOHN DEERE SKIDSTEER 10 317 T00317EI73717 11/20/2008 35,122.54

LOADER/NB305 052283 JOHN DEERE TRACTOR / NB306 10 5403 PY5403UO02619 05/1/2009 19,740.11 052351 1997 NEW HOLLAND TRACTOR -- 10 064749E 01/1/2010 5,000.00

NB02 052539 MARATHON SELF-CONTAINED 10 RJ250SC 52033451 01/11/2013 32,428.03

COMPACTOR

01/23/2014 Snohomish County Facilities Management Page: 2 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

22 ITEMS AT 385G15-01 FAIR/MAINT. SHOP MONROE 546,496.29

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq, Acq. Code Description in Years Model No. Serial/Id Number Date Price

410801-02 PDS/CSC ADMIN E 025758 CANON DIGITAL MS400 AB303587 12/10/1999 5,209.23

READER/PRINTER--LOC: CSC/2 1 ITEMS AT 410801-02 PDS/CSC ADMIN E 5,209.23

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

410802-02 PDS/2ND FLR. ADMIN W 020751 Allied Safe/Large n/a n/a 01/1/1973 9,500.00 025695 HP DesignJet Printer 1055CM SG99I1310S 11/15/1999 9,772.91 025759 CANON DIGITAL READER/PRINTER MS400 AB303938 12/10/1999 6,134.11

W/SCANNER -RITA'S 050301 HP Design Jet Plotter 1050C SG2B51311Z 03/13/2003 7,080.17 052450 HP DESIGNJET Z6200 42°' PRINTER 05 Z6200 MYIBM4901Z 10/26/2011 8,696.96 052702 ST VIEWSCAN MICROFILM MACHINE 10 UNKNOWN 13137-11140 06/14/2013 8,626.00 052705 ST VIEWSCAN MI CROFILM MACHINE 10 UNKNOWN 13136-11132 06/20/2013 8,626.00

7 ITEMS AT 410802-02 PDS/2ND FLR. ADMIN W 58,436.15

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life Acq. in Years Model No. Serial/Id Number Date

Page: 1

Acq. Price

420824-01 PA/MAIN OFFICE MISSION BLDG. 052223 HIGH DENSITY STORAGE SYSTEM 8 N/A N/A 01/11/2008 49,409.00

1 ITEMS AT 420824-01 PA/MAIN OFFICE MISSION BLDG. 49,409.00

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life

Acq. Acq.

Code Description

in Years Model No. Serial/Id Number Date Price

450801-05 PUB WRKS ES/5TH ADMIN E 052281 TDS DATA COLLECTOR/SURVEY VAN RANGER SS75C29608 04/15/2009 5,249.00

- STORAGE 052806 TRIMBLE DIGITAL LEVEL 10 DINI (0.3) 738492 11/20/2013 7,284.51 052811 TRIMBLE RADIO RECEIVER 10 R 10 5350450259 12/4/2013 27,180.47 052812 TRIMBLE CORS RECEIVER 10 NET R9 5331K44866 12/4/2013 18,770.04 052813 TRIMBLE CORS RECEIVER 10 NET R9 5331K44835 12/4/2013 18, 77 0.0 4

5 ITEMS AT 450801-05 PUB WRKS ES/5TH ADMIN E 77,254.06

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description

in Years Model No. Serial/Id Number Date

Price

450802-03 PUBLIC WORKS/SWM ADMIN W 019349 SYNERGETICS FLOOD WARNING 4180 1394A3133 04/18/1994 24,518.31

SYSTEM--M. SMITH 019399 Water Quality Monitoring DataSande 3 22910 09/7/1994 7,255.00

System 050092 Hydrolab Multi-probe Water 4A 39845 03/8/2002 7,418.55

Monitoring System 050647 RDI WORKHORSE RIO GRANDE--SWM WHRZ1200-I-UG4 3799 11/5/2003 23,952.71

STORAGE 050648 RDI Stream Pro 70B-4000-OOSPAOLD-1 140 11/5/2003 15,162.00 051313 Hach WQ Monitor MS5 Multiprobe 050700042864 06/20/2005 9,258.21 052237 TRIMBLE GEO EXPLORER XH GEO XH 4722457395 08/18/2007 7,087.66 052238 TRIMBLE GEO EXPLORER XH GEO XH 4722457407 08/18/2007 7,087.66 052239 FABRICATED KIOSK W/SIGNS -- 7 N/A N/A 06/10/2008 14,902.09

LOC: FAIRGROUNDS 052244 TRIMBLE GEO EXPLORER XH 3 GEO XH 4830462960 11/12/2008 5,125.00 052358 HP DESIGNJET 42" PHOTO PLOTTER 05 HP26200 MM08B09013 11/5/2010 7,964.25 052511 TRIMBLE UNIT W/ACCESSORIES TSC 3 RSIAC24574 09/21/2012 5,864.49 052515 TRIMBLE UNIT W/ACCESSORIES TSC 3 RSI9C23682 09/21/2012 5,864.49 052703 TRIMBLE RECEIVER, DATA 10 R10 5314432949 06/18/2013 32,352.99

COLLECTOR, ACCESSORIES

14 ITEMS AT 450802-03 PUBLIC WORKS/SWM ADMIN W 173,813.41

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq.

Code Description in Years Model No. Serial/Id Number Date

Page: 1

Acq. Price

450802-05 PUBLIC WRKS/TES ADMIN W 020019 Minolta Reader/Printer RP6052 3622238 10/26/1995 5,745.68 025777 Canon MS400 Microfilm Scanner MS400 AB303847 12/13/1999 10,129.12

w/Printer 050896 ATSI CONFLICT MONITOR TESTER 7 PCMT-2600 2600-1543 07/24/2008 10,653.70 051905 PELCO DIGITAL VIDEO 7 DX8100 981-8086 02/1/2008 7,602.00

RECORDER--TRAFFIC 051906 PELCO DIGITAL VIDEO 7 DX8100 981-8084 02/1/2008 7,602.00

RECORDER--TRAFFIC 052049 HP DESIGNJET Z3100PS COLOR Q5670A MY7AP4CO2M 7,570.01

PLOTTER 052225 JDSU (OPTICAL TIME DOMAIN 10 T-BERD 6000 04172 01/29/2008 9,535.21

REFLETOMER)--TRAFFIC 052699 HP DESIGNJET Z6200 42" 10 CQ109A4tB1K MY2BJ6900X 05/22/2013 7,964.25

PLOTTER/PRINTER 8 ITEMS AT 450802-05 PUBLIC WRKS/TES ADMIN W 66,801.97

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

450832-01 PW SURVEY SUPPLY RM. PARKING GARAGE 015599 Lietz Total Station Survey Set 3 C 109102 09/11/1990 14,776.91

Inst. 050163 Landtec Gem 500 Gas Monitor Geml/l E1156 06/20/2002 6,615.00

2 ITEMS AT 450832-01 PW SURVEY SUPPLY RM. PARKING GARAGE 21,391.91

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

451802 -05 PW / ADMIN OPS ADMIN W 024706 EPSON POWERLITE 7300 VIDEO ELP 7300 06/7/1999 9,696.90

PROJECTOR--ADMIN. 052789 SHARP AQUOS 70" DISPLAY 5 PNE 702 34000177 08/22/2013 5,457.21

MONITOR (TV) 2 ITEMS AT 451802-05 PW / ADMIN OPS ADMIN W 15,154.11

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

457103-01 RD MAINT/ARLINGTON ARLINGTON 017778 Leblond Lathe n/a 8E2406 01/1/1974 11,441.90

1 ITEMS AT 457103-01 RD MAINT/ARLINGTON ARLINGTON 11,441.90

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

462341-01 PW/TES TRAFFIC SIGNL CATHCART 024974 HP PLOTTER 01 1055CM ESA9105718 07/13/2000 9,958.62 052701 SKIPLINE DATA LOGGER (FOR M051 10 L-DL-09 17045 05/31/2013 16,456.52

VEHICLE) 2 ITEMS AT 462341-01 PW/TES TRAFFIC SIGNL CATHCART 26,415.14

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

464341 -01 PW/ENG SRV/MATERIALS CATHCART 016067 Troxler Thin Layer Density 4640B 1187 11/30/1992 7,250.00

Gauge 016070 Biaxial Inclinometer Probe 50302500 26775B 02/4/1991 5,302.31 019318 Troxler Thin Lift Asphalt 4640-B 1311 02/10/1994 7,303.50

Density Gauge 022676 Landtec Infrared Gas Monitor GEM500 GM243 10/28/1994 6,708.00 022865 Asphalt Tester 90-8593-00 585930 03/26/1997 8,650.60 051711 BENCH OVEN / LARGE CAPACITY 333 88059AO806 08/10/2006 8,075.66 052053 DRILL RIG CME 10 CME-45B N/A 05/20/2009 146,252.71 052055 BENCH OVEN/LARGE CAPACITY 10 333 95296AO808 08/21/2008 10,034.64 052057 MECHANICAL COMPACTOR / SOILS 7 M100 2090 82132 08/29/2008 7,641.66 052059 NCAT OVEN /LOC: GEOTECH LAB 10 585930 1275080905860 09/9/2008 11,047.90 052259 CHAMPION AIR DRYER/LOC: HEATED 15 CRN100CA2 REIJ0200A04A2ND0708001/1/2008 5,161.76

SHOP 052342 TRIMBLE XH GEO EXPLORER 10 70950-00 4948450022 06/2/2010 5,565.75

12 ITEMS AT 464341-01 PW/ENG SRV/MATERIALS CATHCART 228,994.49

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

467341-01 RD MAINT/CATHCART CATHCART 050963 TRIMBLE CEO XT EXPLORER/YELLOW 50950-20 4308818372 03/10/2003 6,412.35 051503 2005 Husky Portable MTT17 1M9SS17175A069015 07/15/2003 10,200.00

Toilet--NRM11 051504 2005 Husky Portable MTT17 1M9SS17175AO69016 07/15/2003 10,200.00

Toilet--NRM12 051505 2005 Husky Portable MTT17 1M9SS17135A069013 07/15/2003 10,200.00

Toilet--NRM13 051506 2005 Husky Portable MTT17 1M9SS17155A069014 07/15/2003 10,200.00

Toilet--NRM14 051808 Int'l Cab & Chassis -- Loc: 1HTMKAZL57H387206 04/6/2006 72,032.00

Cathcart-ECUP 052378 TRIMBLE GEOEXPLORER XH 05 XH (2005 SERIES) 4629489181 09/19/2006 6,855.49 052379 TRIMBLE GEOEXPLORER XH 05 XH 4838476298 09/19/2006 5,581.13

/CATHCART ADMIN 052380 TRIMBLE GEOEXPLORER XH 05 XH (2008 SERIES) 4839478126 12/8/2008 5,581.13 052783 ROAD VISTA RETRO REFLECTOMETER 10 STRIPEMASTER 2 TOUCH GF1018 07/22/2013 20,235.00 052790 ROAD VISTA RETROREFLECTOMETER 10 922 GA0798 08/ 7/ 2013 10,573.33

11 ITEMS AT 467341-01 RD MAINT/CATHCART CATHCART 168,070.43

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

500341-01 SHERIFF-RANGE CATHCART (Bldg. H) 052422 SCREW CONVEYOR LEAD REMOVAL N/A 2/821132694700002 06/13/2011 26,446,60

SYSTEM 1 ITEMS AT 500341-01 SHERIFF-RANGE CATHCART (Bldg. H) 28,446.60

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life Acq. in Years Model No. Serial/Id Number Date

Page: 1

Acq. Price

500808-02 SHERIFF/EVIDENCE (GLACIER) 050960 Genie Lift GS-2032 GS3203-51089 09/26/2003 9,372.28

1 ITEMS AT 500808-02 SHERIFF/EVIDENCE (GLACIER) 9,372.28

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 1

Acq. Price

500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 050269 SearchCam Surveillance System 2000 IR/A 10/17/2002 12,788.43 050305 Minolta Microfiche Scanner MS6000 33009955 11/27/2002 7,951.39 050331 Sirchie Krimesite Imager KSS6996 P0225934 12/6/2002 17,322.59 051638 Z-Nose Chemical Detector 4200 unknown 03/10/2006 31,861.07 051640 Kardex Power File Kardex 2000 unknown 03/17/2006 18,324.00 051653 DTC Mini-Mate Recorder MMR-46 A5370017 05/26/2006 9,339.60 051690 PALM PRINT SYSTEM -- LOC: ID 500 004193 01/26/2006 22,150.57

RECORDS 051696 PALM PRINT SYSTEM -- LOC: DJJC ID 2500 25E0000170 01/26/2006 44,823.55 051697 PALM PRINT SYSTEM -- LOC: ID 2500 25E0000222 01/26/2006 44,896.65

STANWOOD PD 051701 PALM PRINT SYSTEM -- LOC: SCSO ID 2500 25E0000173 01/26/2006 44,896.65

NORTH 051702 PALM PRINT -- LOC: SCSO EAST ID 2500 25E0000177 01/26/2006 39,645.34

PRECINCT 051703 PALM PRINT SYSTEM -- LOC: SCSO ID 2500 25E0000175 01/26/2006 39,645.34

SOUTH PRECINCT 051704 PALM PRINT SYSTEM -- LOC: SCSO ID 2500 25E0000168 01/26/2006 44,823.55

RECORDS 051903 PELCO DVR --LOC: MCU DX8100 836-0784 08/21/2007 8,790.00 052017 Kodak i280 Scanner i280 12400594 04/12/2007 7,696.48 052018 Kodak i280 Scanner i280 12400607 04/12/2007 7,696.48 052182 VEHICLE -- NN177 -- MCU 01/1/2007 6,950.00 052336 KODAK SCANNER 03 I 280 12401434 11/30/2007 6,789.67

18 ITEMS AT 500810-04 SHERIFF /MAIN OFFICE COURTHOUSE 416,391.36

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description

in Years Model No. Serial/Id Number Date

Price

500841-01 SHERIFF/SNOCAT MCDOUGAL/EVRT. 052272 SHARP LICENSE PLATE READER 390-001185-010 G111850100912011G 04/8/2009 14,989.34

CAMERA/25 FT. I 770 0 214G—O4 2-349.8 7 00

CAMERA/25 FT. 34-

CAMERA/25 FT. 052273 SHARP LICENSE PLATE READER 390-001185-000 G111850000913013G 04/8/2009 14,989.34

CAMERA/16 FT.

CAMERA/16 FT.

CAMERA/16 FT. 052290 2009 CHEVY TAHOE-- NN212 07 1GNFK03039R16207 06/26/2009 37,219.05

052630 2013 FABFORM 18' TILT TRAILER 10 SF18T-14K 1F9BF1825D1370110 02/28/2013 5,035.91

••

-12- ITEMS AT 500841-01 SHERIFF/SNOCAT MCDOUGAL/EVRT.

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

500844-01 SHERIFF/MARINER FIRE EVERETT 015924 Survey Total Station Lietz Set 3 91330 07/1/1988 16,007.00

1 ITEMS AT 500844-01 SHERIFF/MARINER FIRE EVERETT 16,007.00

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 1

Acq. Price

500E40-01 SHERIFF MARYSVILLE 021516 Minolta Reader/Printer RP605A 369556 01/9/1992 8,852.15 022641 Unitel Recording System 94520 1122 08/5/1991 6,109.30 022644 Audio Intell Motion Tracking 99225 1600 03/7/1995 12,460.30

System 050358 Dean Systems Tower System Dtective Tower 2127305 03/6/2003 12,730.67 051600 SURVEILLANCE SYSTEM/REMOTE 5 CP2000R M53300202 10/10/2007 30,851.14

CONTROL 052160 Vehicle -- NN106 01/1/2007 6,230.00 052161 Vehicle -- NN126 01/1/2007 26,734.51 052165 '02 Charmac 5x8 Utility 01/1/2007 5,362.00

Trailer -- NN143 052169 Vehicle -- NN159 01/1/2007 18,750.00 052171 '97 Interstate Utility Trailer 01/1/2007 9,950.00

-- NN161 052174 Vehicle -- NN167 01/1/2007 14,650.00 052176 Vehicle -- NN169 01/1/2007 17,952.70 052183 Vehicle -- NN178 01/1/2007 15,527.51 052184 Vehicle-- NN181 01/1/2007 18,013.05 052186 Vehicle -- NN184 01/1/2007 11,775.90 052187 Vehicle -- NN187 01/1/2007 19,100.50 052188 Vehicle -- NN188 01/1/2007 10,825.00 052189 Vehicle-- NN189 01/1/2007 19,641.00 052190 Vehicle -- NN190 01/1/2007 20,000.00 052201 Vehicle -- NN118 03/30/2000 9,500.00 052202 Vehicle -- NN148 05/28/2002 8,705.00 052203 Vehicle -- NN174 04/11/2005 45,000.00 052204 Vehicle -- NN175 08/1/2005 23,875.01 052205 Vehicle -- NN179 12/28/2005 8,320.00 052207 Vehicle -- NN193 1FMFU16507LA55141 04/13/2007 24,797.88 052208 Vehicle -- NN194 03/7/2007 16,347.71 052210 Vehicle -- NN196 06/14/2007 5,937.00 052212 Vehicle -- NN198 07/27/2007 17,625.00 052213 Vehicle -- NN199 07/27/2007 17,725.00 052214 Vehicle -- NN200 07/27/2007 23,375.00 052215 Vehicle -- NN202 09/21/2007 25,727.49

01/23/2014 Snohomish County Facilities Management Page: 2 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life

Acq. Acq.

Code Description

in Years Model No. Serial/Id Number

Date Price

052216 Vehicle -- NN203 10/12/2007 52,357.50 052228 DELL LAPTOP WORKSTATION/$$ 3 D630 6986608273 05/20/2008 11,568.01

SOFTWARE/DTF 052249 VEHICLE -- NN205 7 12/31/2008 23,645.00 052261 VEHICLE -- NN136 7 12/31/2008 8,210.00 052263 VEHICLE -- NN206 7 12/31/2008 17,850.00 052264 ELECTROPHYSICS NIGHT VISION 5 N/A 37953 12/31/2008 6,385.68

MODULE 052275 SHARP LICENSE PLATE READER 390-001185-000 G111850000913012G 04/8/2009 14,989.34

CAMERA/16 FT. 052277 COMHAM GPS TRACKER / TFI167 03 ST820 BHV1216/09 03/13/2009 6,510.57 052314 VEHICLE -- NN210 01/2/2009 18,050.00 052316 VEHICLE -- NN213 01/2/2009 8,987.00 052317 VEHICLE -- NN214 11/13/2009 21,867.82 052318 VEHICLE -- NN216 11/13/2009 29,274.11 052786 VEHICLE -- NN229 10 11/13/2013 9,292.47 052787 VEHICLE -- NN231 10 12/31/2013 21,000.00

45 ITEMS AT 500E40-01 SHERIFF MARYSVILLE 762,438.32

01/23/2014 Snohomish County Facilities Management

Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

500F39-01 SHERIFF/SOUTH PRCNCT MILL CREEK 051681 FLIR Flashsight 431-000110-00 0292 03/10/2006 10,275.00 052274 SHARP LICENSE PLATE READER 390-001185-010 01118501009120120 04/8/2009 14,989.34

CAMERA/25 FT. 2 ITEMS AT 500F39-01 SHERIFF/SOUTH PRCNCT MILL CREEK 25,264.34

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description in Years Model No. Serial/Id Number Date Price

500J27-01 SHERIFF/NORTH PRCNCT 15100 40th Av NE Smky Pt. 025975 Concession Trailer/DUI Task Wells Cargo CLW 141 1WC200F11Y4038427 06/6/2000 13,532.09

Force 051524 1987 Ford Flatbed/White--NN04 1FDXR82A9HVA00579 01/1/1992 20,000.00 051680 FLIR Flashsight 431-000110-00 0298 03/10/2006 10,275.00

3 ITEMS AT 500J27-01 SHERIFF/NORTH PRCNCT 15100 40th Av NE Smky Pt. 43,807.09

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar

Est Life

Acq. Acq.

Code Description in Years Model No. Serial/Id Number

Date Price

500K65-01 SHERIFF/S&R/TAYLOR'S SNOHOMISH

022568 FM TRANSCEIVER TDM150

051293 ITT Aviator Night Vision F4949F Imaging Goggles

051294 ITT Aviator Night Vision F4949F Imaging Goggles

051295 ITT Aviator Night Vision F4949F Imaging Goggles

051296 ITT Aviator Night Vision F4949F Imaging Goggles

051433 HELICOPTER VIDEO TRANSMITTER 801429700 W/ACCESSORIES-SNOHAWK

051434 Portable Briefcase 8013954700 Viewer/Receiver

051559 1988 Int'l Clough -- NXF01 051683 FLIR Thermovision Flashsight 431-000110-00 051830 HUGHES 500-P HELICOPTER N135D 052054 WULFSBERG DUAL TRANSCEIVER-- 5 P2000-20

LOC: AIR SUPP. 052278 AIRBORNE THERMAL IMAGING FLIR 8500 XRT

SYSTEM/LOC: TAYLOR'S LAND 052284 WOLFSBERG DUAL P2000-20

TRANSCEIVER-LOC: TAYLOR'S LANDING

052773 2013 CHEVY SILVERADO HD 4X4 -- 10 2500 NS101

14 ITEMS AT 500K65-01 SHERIFF/S&R/TAYLOR'S SNOHOMISH

F0029 03/24/1994 5,123.27 10370 04/5/2005 10,436.60

10371 04/5/2005 10,436.60

10369 04/5/2005 10,436.60

10368 04/5/2005 10,436.60

343-29405 11/23/2005 56,515.96

109-29405 11/23/2005 25,761.21

AA195KHA15516 02/20/2004 11,328.00 0311 06/26/2006 10,275.00 66-17825 10,000.00 50408 08/20/2008 27,768.61

AD0413 03/26/2009 254,528.82

53342 04/30/2009 27,998.73

1GC1KVEG5DF197512 01/30/2013 31,608.47

502,654.47

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description in Years Model No. Serial/Id Number Date Price

500M12-01 SHERIFF/EAST PRCNCT SULTAN 051679 FLIR Flashsight 431-000110-00 0296 03/10/2006 10,275.00

1 ITEMS AT 500M12-01 SHERIFF/EAST PRCNCT SULTAN 10,275.00

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Code Description

500P25-01 SHERIFF/CO. MOBILE 022565 Achilles Rubber Raft w/Honda

Outboard/Loc: Dive 026054 NIGHT WEAPONS SIGHT &

INTERFACE MOUNT/LOC: SWAT 051682 FLIR Flashsight 051804 33' FULL CABIN SAFE BOAT 051846 LENCO SWAT VEHICLE - LOC:

CRTHSE TUNNEL 052181 VEHICLE-- NN176 --SWAT 052502 2002 CHEVY P/U TRUCK--NXX602 052529 DELL RUGGEDIZED LATITUDE

LAPTOP 052530 DELL RUGGEDIZED LATITUDE

LAPTOP 052531 DELL RUGGEDIZED LATITUDE

LAPTOP 052532 DELL RUGGEDIZED LATITUDE

LAPTOP 052533 DELL RUGGEDIZED LATITUDE

LAPTOP 052534 DELL RUGGEDIZED LATITUDE

LAPTOP 052535 DELL RUGGEDIZED LATITUDE

LAPTOP 052536 DELL RUGGEDIZED LATITUDE

LAPTOP 052537 DELL RUGGEDIZED LATITUDE

LAPTOP 052538 DELL RUGGEDIZED LATITUDE

LAPTOP 052545 DELL LATITUDE LAPTOP 052546 DELL LATITUDE LAPTOP 052547 DELL LATITUDE LAPTOP 052548 DELL LATITUDE LAPTOP 052549 DELL LATITUDE LAPTOP 052550 DELL LATITUDE LAPTOP 052551 DELL LATITUDE LAPTOP

Est Life in Years Model No. Serial/Id Number

Acq. Date

Acq. Price

SNOHOMISH COUNTY SD150 ACH00515A888 01/3/1992 5,000.00

SIMROD KN/203FAB-3 0044 09/8/2000 10,143.38

431-000110-00 0295 03/10/2006 10,275.00 316,987.08

1FDAF57PX6ED10148 283,393.45

01/1/2007 6,255.00 06 SKi 1GCEK19T92Z227866 05/9/2012 9,500.00 5 E642DXFR HIYCSSI 01/9/2013 5,305.73

5 E642DXFR GIYCSS1 01/9/2013 5,305.73

5 E642DXFR JZXCSSI 01/9/2013 5,305.73

5 E642DXFR 2ZXCSS1 01/9/2013 5,305.73

5 E642DXFR 50YCSS1 01/9/2013 5,305.73

5 E642DXFR 6ZXCSSI 01/9/2013 5,305.73

5 E642DXFR 60YCSS1 01/9/2013 5,305.73

5 E642DXFR 7ZXCSSI 01/9/2013 5,305.73

5 E642DXFR 70YCSS1 01/9/2013 5,305.73

5 E642DXFR JIYCSSI 01/9/2013 5,305.73

5 E6420XFR 7NZCSS1 01/25/2013 5,306.42 5 E6420XFR 3NZCSS1 01/25/2013 5,306.42 5 E6420XFR BMZCSS1 01/25/2013 5,306.42 5 E6420XFR 8NZCSS1 01/25/2013 5,306.42 5 E6420XFR 5NZCSS1 01/25/2013 5,306.42 5 E6420XFR 5QZCSS1 01/25/2013 5,306.42 5 E6420XFR GMZCSSI 01/25/2013 5,306.42

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page :2

Acq. Price

052552 DELL LATITUDE LAPTOP 5 E6420XFR FMZCSSl 01/25/2013 5,306.42

052553 DELL LATITUDE LAPTOP 5 E6420XFR FNZCSSl 01/25/2013 5,306.42

052554 DELL LATITUDE LAPTOP 5 E6420XFR 4QZCSSI 01/25/2013 5,306.42 052555 DELL LATITUDE LAPTOP 5 E6420XFR C3ZCSS1 01/25/2013 5,306.42 052556 DELL LATITUDE LAPTOP 5 E6420XFR 43ZCSS1 01/25/2013 5,306.42 052557 DELL LATITUDE LAPTOP 5 E6420XFR 63ZCSS1 01/25/2013 5,306.42 052558 DELL LATITUDE LAPTOP 5 E6420XFR C4ZCSS1 01/25/2013 5,306.42 052559 DELL LATITUDE LAPTOP 5 E6420XFR 6NZCSS1 01/25/2013 5,306.42 052560 DELL LATITUDE LAPTOP 5 E6420XFR JZZCSS1 01/25/2013 5,306.42 052561 DELL LATITUDE LAPTOP 5 E6420XFR 83ZCSS1 01/25/2013 5,306.42 052562 DELL LATITUDE LAPTOP 5 E6420XFR DMZCSS1 01/25/2013 5,306.42 052563 DELL LATITUDE LAPTOP 5 E6420XFR 13ZCSS1 01/25/2013 5,306.42 052564 DELL LATITUDE LAPTOP 5 E6420XFR 53ZCSS1 01/25/2013 5,306.42 052565 DELL LATITUDE LAPTOP 5 E6420XFR 73ZCSS1 01/25/2013 5,306.42 052566 DELL LATITUDE LAPTOP 5 E6420XFR D3ZCSS1 01/25/2013 5,306.42 052567 DELL LATITUDE LAPTOP 5 E6420XFR 7SCZSS1 01/25/2013 5,306.42 052568 DELL LATITUDE LAPTOP 5 E6420XFR 5R227W1 01/25/2013 5,306.42 052569 DELL LATITUDE LAPTOP 5 E6420XFR 2X327W1 01/25/2013 5,306.42 052570 DELL LATITUDE LAPTOP 5 E6420XFR 3W327W1 01/25/2013 5,306.42 052571 DELL LATITUDE LAPTOP 5 E6420XFR 8W327W1 01/25/2013 5,306.42 052572 DELL LATITUDE LAPTOP 5 E6420XFR DJ327W1 01/25/2013 5,306.42 052573 DELL LATITUDE LAPTOP 5 E6420XFR 7TZZ7W1 01/25/2013 5,306.42 052574 DELL LATITUDE LAPTOP 5 E6420XFR ZV327W1 01/25/2013 5,306.42 052575 DELL LATITUDE LAPTOP 5 E6420XFR 3X327W1 01/25/2013 5,306.42 052576 DELL LATITUDE LAPTOP 5 E6420XFR 1X327W1 01/25/2013 5,306.42 052578 DELL LATITUDE LAPTOP 5 E6420XFR CR227W1 01/25/2013 5,306.42 052579 DELL LATITUDE LAPTOP 5 E6420XFR 8R227W1 01/25/2013 5,306.42 052580 DELL LATITUDE LAPTOP 5 E6420XFR 7W327W1 01/25/2013 5,306.42 052582 DELL LATITUDE LAPTOP 5 E6420XFR 3V327W1 01/25/2013 5,306.42 052583 DELL LATITUDE LAPTOP 5 E6420XFR JV327W1 01/25/2013 5,306.42 052584 DELL LATITUDE LAPTOP 5 E6420XFR FV327W1 01/25/2013 5,306.42 052585 DELL LATITUDE LAPTOP 5 E6420XFR 6W327W1 01/25/2013 5,306.42 052586 DELL LATITUDE LAPTOP 5 E6420XFR 4V327W1 01/25/2013 5,306.42 052587 DELL LATITUDE LAPTOP 5 E6420XFR HS227W1 01/25/2013 5,306.42 052588 DELL LATITUDE LAPTOP 5 E6420XFR 6X327W1 01/25/2013 5,306.42

01/23/2014 Snohomish County Facilities Management Page: 3 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

052589 DELL LATITUDE LAPTOP 5 E6420XFR 7X327W1 01/25/2013 5,306.42 052590 DELL LATITUDE LAPTOP 5 E6420XFR 5V327W1 01/25/2013 5,306.42 052591 DELL LATITUDE LAPTOP 5 E6420XFR 2W327W1 01/25/2013 5,306.42 052592 DELL LATITUDE LAPTOP 5 E6420XFR JT327W1 01/25/2013 5,306.42 052593 DELL LATITUDE LAPTOP 5 E6420XFR BV327W1 01/25/2013 5,306.42 052594 DELL LATITUDE LAPTOP 5 E6420XFR 9V327W1 01/25/2013 5,306.42 052595 DELL LATITUDE LAPTOP 5 E6420XFR GV327W1 01/25/2013 5,306.42 052596 DELL LATITUDE LAPTOP 5 E6420XFR CT327W1 01/25/2013 5,306.42 052598 DELL LATITUDE LAPTOP 5 E6420XFR 4T227W1 01/25/2013 5,306.42 052599 DELL LATITUDE LAPTOP 5 E6420XFR 5W327W1 01/25/2013 5,306.42 052600 DELL LATITUDE LAPTOP 5 E6420XFR GT327W1 01/25/2013 5,306.42 052601 DELL LATITUDE LAPTOP 5 E6420XFR FR227W1 01/25/2013 5,306.42 052602 DELL LATITUDE LAPTOP 5 E6420XFR 5X327W1 01/25/2013 5,306.42 052603 DELL LATITUDE LAPTOP 5 E6420XFR DV327W1 01/25/2013 5,306.42 052604 DELL LATITUDE LAPTOP 5 E6420XFR JS227W1 01/25/2013 5,306.42 052632 DELL LATITUDE LAPTOP 5 E6420XFR FT327W1 01/25/2013 5,306.42 052633 DELL LATITUDE LAPTOP 5 E6420XFR 6V327W1 01/25/2013 5,306.42 052635 DELL LATITUDE LAPTOP 5 E6420XFR 4W327W1 01/25/2013 5,306.42 052636 DELL LATITUDE LAPTOP 5 E6420XFR J6ZCSS1 01/25/2013 5,306.42 052637 DELL LATITUDE LAPTOP 5 E6420XFP, 64ZCSS1 01/25/2013 5,306.42 052638 DELL LATITUDE LAPTOP 5 E6420XFR H3ZCSS1 01/25/2013 5,306.42 052639 DELL LATITUDE LAPTOP 5 E6420XFR 1T227W1 01/25/2013 5,306.42 052640 DELL LATITUDE LAPTOP 5 E6420XFR DR227W1 01/25/2013 5,306.42 052641 DELL LATITUDE LAPTOP 5 E6420XFR 74ZCSS1 01/25/2013 5,306.42 052642 DELL LATITUDE LAPTOP 5 E6420XFR G3ZCSS1 01/25/2013 5,306.42 052643 DELL LATITUDE LAPTOP 5 E6420XFR 7R227W1 01/25/2013 5,306.42 052645 DELL LATITUDE LAPTOP 5 E6420XFR CV327W1 01/25/2013 5,306.42 052646 DELL LATITUDE LAPTOP 5 E6420XFR 34ZCSS1 01/25/2013 5,306.42 052647 DELL LATITUDE LAPTOP 5 E6420XFR 84ZCSS1 01/25/2013 5,306.42 052648 DELL LATITUDE LAPTOP 5 E6420XFR CNZCSSl 01/25/2013 5,306.42 052649 DELL LATITUDE LAPTOP 5 E6420XFR 23ZCSS1 01/25/2013 5,306.42 052650 DELL LATITUDE LAPTOP 5 E6420XFR BR227W1 01/25/2013 5,306.42 052651 DELL LATITUDE LAPTOP 5 E6420XFR GNZCSS1 01/25/2013 5,306.42 052652 DELL LATITUDE LAPTOP 5 E6420XFR 6T227W1 01/25/2013 5,306.42 052653 DELL LATITUDE LAPTOP 5 E6420XFR CMZCSS1 01/25/2013 5,306.42

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 4

Acq. Price

052654 DELL LATITUDE LAPTOP 5 E6420XFR I9CZSS1 01/25/2013 5,306.42 052655 DELL LATITUDE LAPTOP 5 E6420XFR 1NCZSS1 01/25/2013 5,306.42 052656 DELL LATITUDE LAPTOP 5 E6420XFR 9T227W1 01/25/2013 5,306.42 052658 DELL LATITUDE LAPTOP 5 E6420XFR B42CSS1 01/25/2013 5,306.42 052659 DELL LATITUDE LAPTOP 5 E6420XFR 1V327W1 01/25/2013 5,306.42 052660 DELL LATITUDE LAPTOP 5 E6420XFR JMZCSS1 01/25/2013 5,306.42 052661 DELL LATITUDE LAPTOP 5 E6420XFR 65ZCSS1 01/25/2013 5,306.42 052662 DELL LATITUDE LAPTOP 5 E6420XFR 2NZCSS1 01/25/2013 5,306.42 052663 DELL LATITUDE LAPTOP 5 E6420XFR 9NZCSS1 01/25/2013 5,306.42 052664 DELL LATITUDE LAPTOP 5 E6420XFR 3T227W1 01/25/2013 5,306.42 052665 DELL LATITUDE LAPTOP 5 E6420XFR B3ZCSS1 01/25/2013 5,306.42 052666 DELL LATITUDE LAPTOP 5 E6420XFR 17ZCSS1 01/25/2013 5,306.42 052667 DELL LATITUDE LAPTOP 5 E6420XFR GS227W1 01/25/2013 5,306.42 052668 DELL LATITUDE LAPTOP 5 E6420XFR 3R227W1 01/25/2013 5,306.42 052669 DELL LATITUDE LAPTOP 5 E6420XFR 8MZCSS1 01/25/2013 5,306.42 052670 DELL LATITUDE LAPTOP 5 E6420XFR 2T227W1 01/25/2013 5,306.42 052671 DELL LATITUDE LAPTOP 5 E6420XFR 8T227W1 01/25/2013 5,306.42 052672 DELL LATITUDE LAPTOP 5 E6420XFR J3ZCSS1 01/25/2013 5,306.42 052673 DELL LATITUDE LAPTOP 5 E6420XFR 33ZCSS1 01/25/2013 5,306.42 052674 DELL LATITUDE LAPTOP 5 E6420XFR FS227W1 01/25/2013 5,306.42 052675 DELL LATITUDE LAPTOP 5 E6420XFR 24ZCSS1 01/25/2013 5,306.42 052676 DELL LATITUDE LAPTOP 5 E6420XFR F3ZCSS1 01/25/2013 5,306.42 052677 DELL LATITUDE LAPTOP 5 E6420XFR BNZCSS1 01/25/2013 5,306.42 052678 DELL LATITUDE LAPTOP 5 E6420XFR 6R227W1 01/25/2013 5,306.42 052679 DELL LATITUDE LAPTOP 5 E6420XFR 93ZCSS1 01/25/2013 5,306.42 052680 DELL LATITUDE LAPTOP 5 E6420XFR D4ZCSS1 01/25/2013 5,306.42 052681 DELL LATITUDE LAPTOP 5 E6420XFR 9MZCSSI 01/25/2013 5,306.42 052682 DELL LATITUDE LAPTOP 5 E6420XFR 74927W1 01/25/2013 5,306.42 052683 DELL LATITUDE LAPTOP 5 E6420XFR 64927W1 01/25/2013 5,306.42 052684 DELL LATITUDE LAPTOP 5 E6420XFR B3927W1 01/25/2013 5,306.42 052685 DELL LATITUDE LAPTOP 5 E6420XFR D3927W1 01/25/2013 5,306.42 052686 DELL LATITUDE LAPTOP 5 E6420XFR C4927W1 01/25/2013 5,306.42 052687 DELL LATITUDE LAPTOP 5 E6420XFR 44927W1 01/25/2013 5,306.42 052688 DELL LATITUDE LAPTOP 5 E6420XFR F3927W1 01/25/2013 5,306.42 052689 DELL LATITUDE LAPTOP 5 E6420XFR 82927W1 01/25/2013 5,306.42

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 5

Acq. Price

052690 DELL LATITUDE LAPTOP 5 E6420XFR J2927W1 01/25/2013 5,306.42 052691 DELL LATITUDE LAPTOP 5 E6420XFR C3927W1 01/25/2013 5,306.42 052692 AVIATOR'S NIGHT VISION IMAGING 10 AN/AVS-6(V)3 3603662 05/14/2013 9,000.00

SYSTEM 052693 AVIATOR'S NIGHT VISION IMAGING 10 AN/AVS-6(V)3 3603677 05/14/2013 9,000.00

SYSTEM 052694 AVIATOR'S NIGHT VISION IMAGING 10 AN/AVS-6(V)3 3603678 05/14/2013 9,000.00

SYSTEM 052695 AVIATOR'S NIGHT VISION IMAGING 10 AN/AVS-6(V)3 3603680 05/14/2013 9,000.00

SYSTEM 052707 DELL LATITUDE LAPTOP 5 E6420XFR CV327W1 01/25/2013 5,306.42 052708 DELL LATITUDE LAPTOP 5 E6420XFR J3927W1 01/25/2013 5,306.42 052709 DELL LATITUDE LAPTOP 5 E6420XFR GQ827W1 01/25/2013 5,306.42 052710 DELL LATITUDE LAPTOP 5 E6420XFR CDB27W1 01/25/2013 5,306.42 052711 DELL LATITUDE LAPTOP 5 E6420XFR BDB27W1 01/25/2013 5,306.42 052712 DELL LATITUDE LAPTOP 5 E6420XFR DDB27W1 01/25/2013 5,306.42 052713 DELL LATITUDE LAPTOP 5 E6420XFR 15927W1 01/25/2013 5,306.42 052714 DELL LATITUDE LAPTOP 5 E6420XFR 13927W1 01/25/2013 5,306.42 052715 DELL LATITUDE LAPTOP 5 E6420XFR 33927W1 01/25/2013 5,306.42 052716 DELL LATITUDE LAPTOP 5 E6420XFR 94927W1 01/25/2013 5,306.42 052717 DELL LATITUDE LAPTOP 5 E6420XFP, D4927W1 01/25/2013 5,306.42 052718 DELL LATITUDE LAPTOP 5 E6420XFR 84927W1 01/25/2013 5,306.42 052719 DELL LATITUDE LAPTOP 5 E6420XFR 65927W1 01/25/2013 5,306.42 052720 DELL LATITUDE LAPTOP 5 E6420XFR B4927W1 01/25/2013 5,306.42 052721 DELL LATITUDE LAPTOP 5 E642OXFR H2927W1 01/25/2013 5,306.42 052722 DELL LATITUDE LAPTOP 5 E6420XFR 75927W1 01/25/2013 5,306.42 052723 DELL LATITUDE LAPTOP 5 E6420XFR H4927W1 01/25/2013 5,306.42 052724 DELL LATITUDE LAPTOP 5 E6420XFR 45927W1 01/25/2013 5,306.42 052725 DELL LATITUDE LAPTOP 5 E6420XFR C2927W1 01/25/2013 5,306.42 052726 DELL LATITUDE LAPTOP 5 E6420XFR H3927W1 01/25/2013 5,306.42 052727 DELL LATITUDE LAPTOP 5 E6420XFR 83927W1 01/25/2013 5,306.42 052728 DELL LATITUDE LAPTOP 5 E6420XFR G2927W1 01/25/2013 5,306.42 052729 DELL LATITUDE LAPTOP 5 E6420XFR 35927W1 01/25/2013 5,306.42 052730 DELL LATITUDE LAPTOP 5 E6420XFR 53927W1 01/25/2013 5,306.42 052731 DELL LATITUDE LAPTOP 5 E6420XFR 63927W1 01/25/2013 5,306.42 052732 DELL LATITUDE LAPTOP 5 E6420XFR 94927W1 01/25/2013 5,306.42

01/23/2014

Dept-Loc Bar Code Description

Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013

Est Life in Years Model No. Serial/Id Number

Acq. Date

Page: 6

Acq. Price

052733 DELL LATITUDE LAPTOP 5 E6420XFR J4927W1 01/25/2013 5,306.42 052734 DELL LATITUDE LAPTOP 5 E6420XFR F4927W1 01/25/2013 5,306.42 052735 DELL LATITUDE LAPTOP 5 E6420XFR 7V327W1 01/25/2013 5,306.42 052736 DELL LATITUDE LAPTOP 5 E6420XFR 7W327W1 01/25/2013 5,306.42 052737 DELL LATITUDE LAPTOP 5 E6420XFR 94ZCSS1 01/25/2013 5,306.42 052738 DELL LATITUDE LAPTOP 5 E6420XFR CR927W1 01/25/2013 5,306.42 052739 DELL LATITUDE LAPTOP 5 E6420XFR 75927W1 01/25/2013 5,306.42 052740 DELL LATITUDE LAPTOP 5 E6420XFR 54927W1 01/25/2013 5,306.42 052741 DELL LATITUDE LAPTOP 5 E6420XFR 4R227W1 01/25/2013 5,306.42 052742 DELL LATITUDE LAPTOP 5 E6420XFR 54ZCSS1 01/25/2013 5,306.42 052743 DELL LATITUDE LAPTOP 5 E6420XFR 24927W1 01/25/2013 5,306.42 052744 DELL LATITUDE LAPTOP 5 E6420XFR 8R927W1 01/25/2013 5,306.42 052745 DELL LATITUDE LAPTOP 5 E6420XFR 44ZCSS1 01/25/2013 5,306.42 052746 DELL LATITUDE LAPTOP 5 E6420XFR G3927W1 01/25/2013 5,306.42 052747 DELL LATITUDE LAPTOP 5 E6420XFR 23927W1 01/25/2013 5,306.42 052748 DELL LATITUDE LAPTOP 5 E6420XFR 34927W1 01/25/2013 5,306.42 052749 DELL LATITUDE LAPTOP 5 E6420XFR 73927W1 01/25/2013 5,306.42 052750 DELL LATITUDE LAPTOP 5 E6420XFR 25927W1 01/25/2013 5,306.42 052751 DELL LATITUDE LAPTOP 5 E6420XFR 72927W1 01/25/2013 5,306.42 052752 DELL LATITUDE LAPTOP 5 E6420XFR 93927W1 01/25/2013 5,306.42 052753 DELL LATITUDE LAPTOP 5 E6420XFR D2927W1 01/25/2013 5,306.42 052754 DELL LATITUDE LAPTOP 5 E6420XFR 43927W1 01/25/2013 5,306.42 052755 DELL LATITUDE LAPTOP 5 E6420XFR 14927W1 01/25/2013 5,306.42 052756 DELL LATITUDE LAPTOP 5 E6420XFR 9R227W1 01/25/2013 5,306.42 052757 DELL LATITUDE LAPTOP 5 E6420XFR 55ZCSS1 01/25/2013 5,306.42 052758 DELL LATITUDE LAPTOP 5 E6420XFR BM927W1 01/25/2013 5,306.42 052759 DELL LATITUDE LAPTOP 5 E6420XFR 5T227W1 01/25/2013 5,306.42 052760 DELL LATITUDE LAPTOP 5 E6420XFR DR927W1 01/25/2013 5,306.42 052761 DELL LATITUDE LAPTOP 5 E6420XFR 8M927W1 01/25/2013 5,306.42 052762 DELL LATITUDE LAPTOP 5 E6420XFR 9M927W1 01/25/2013 5,306.42 052763 DELL LATITUDE LAPTOP 5 E6420XFR BR927W1 01/25/2013 5,306.42 052764 DELL LATITUDE LAPTOP 5 E6420XFR 9R927W1 01/25/2013 5,306.42 052765 DELL LATITUDE LAPTOP 5 E6420XFR 14ZCSS1 01/25/2013 5,306.42 052766 DELL LATITUDE LAPTOP 5 E6420XFR DM927W1 01/25/2013 5,306.42 052774 '00 CHEVY El P/U -- NN126 10 1GCEK19T6YZ334852 01/1/2013 9,340.00

01/23/2014 Snohomish County Facilities Management Page: 7 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

052775 '00 WELLS CONCESSION -- NN127 10 1WC200F11Y4038427 01/1/2013 12,495.00 052776 '93 INT'L AID CAR -- NN176 5 1HTSLPEM2PH487401 01/1/2013 6,255.00 052777 '93 INT'L AMBULANCE -- NN177 5 1HTSLACM3RH585050 01/1/2013 6,950.00 052791 DELL LATITUDE LAPTOP 3 E6420XFR 31927W1 01/25/2013 5,306.42

200 ITEMS AT 500P25 -01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY 1,694,274.71

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq.

Code Description in Years Model No. Serial/Id Number Date

Page: 1

Acq. Price

501810-04 SHERIFF/FORENSICS COURTHOUSE 051354 Ocean System Forensic Video Dtective 214430S 06/25/2004 36,212.27

Computer 052222 "FRED" WORKSTATION / LOC: F0079020519 5,837.00

BSMT. 052359 FORENSIC RECOVERY OF EVIDENCE 05 F0104032598 04/28/2010 5,837.83

DEVICE 052503 FERNICO DUPLICATOR BROVO SE 21ZO50063Z 06/22/2012 6,244.06 052504 FRED 2R SYSTEM 2R F0126035142 06/26/2012 13,676.21

5 ITEMS AT 501810-04 SHERIFF/FORENSICS COURTHOUSE 67,807.37

01/23/2014 Snohomish County Facilities Management End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Code Description in Years Model No. Serial/Id Number

Acq. Date

Page: 1

Acq. Price

551341-01 SOL WSTE/ENVIRON SRV CATHCART 017284 ISCO Bubbler Flow Meter 3230 09076-027 10/20/1992 7,375.99 017467 Fume Hood n/a n/a 01/1/1990 6,000.00 019141 INCINERATOR, SCNDRY TREATMENT n/a n/a 12/29/1992 71,673.65

SYSTM /FLARE 94 019512 DynaSonics Portable Flow Meter M3-902 12039 05/15/1995 5,500.00 024651 Acuturn Hot Water Pressure 7002 0317990107 04/7/1999 7,123.07

Washer 025778 ADI Surveillance System/EES RDV9615RE-15 145994700100E 12/14/1999 38,408.62

Storeroom 051520 1991 Air Compressor/NV19--Loc: n/a 194803U91328 12/1/1991 9,437.00

By flares 051813 John Deere Gator/6 x 4 -- Loc: 01/1/1994 7,100.00

ESS 051816 Oman 1000 Gallon Diesel 37194990 01/1/1990 45,000.00

Generator 051818 Oman 130 Gallon Generator 44123308 01/1/1988 15,000.00 052810 MILLER WELDER & COMPRESSOR 10 TRAILBLAZER 302 MD470136R 12/2/2013 10,506.11

11 ITEMS AT 551341-01 SOL WSTE/ENVIRON SRV CATHCART 223,124.44

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life

Acq. Acq.

Code Description

in Years Model No. Serial/Id Number

Date

Price

552341-01 SW/CTHCRT OFF & MNTC CATHCART 019474 KAWASAKI 4X4 UTILITY Mule 2010 90KAF540502128 11/30/1992 10,495.40

VHCLE-LOC: STORAGE (PARTS) 019494 Alkota Steam Cleaner 5305A 72901 03/8/1995 5,945.59 020026 U.S.Trailer w/500gal Water n/a IV9FS122-75B053047 10/25/1995 6,306.30

Tank 024010 McGregor Herbicide Sprayer MR300 MR300 42 08/7/1998 7,381.07 025891 Kawasaki Mule (Dark Green) KAF95OA1502576 JKIAFDA13YB50256 05/8/2000 16,025.14 025892 Kawasaki Mule (Dark Green) KAF950A1502291 JKIAFDA19YB502291 05/8/2000 16,274.87 050916 Kawasaki Mule 3000/Red 3000 unknown 06/9/2004 8,578.05 051042 Hazardous Waste Storage Bldg. n/a n/a 10/25/2004 21,789.67

20' 051044 Hazardous Waste Storage Bldg. n/a n/a 10/25/2004 14,710.40

10'' 051507 2006 PJ Tandem Axle Dump n/a 495DT102161076948 10/19/2006 6,600.00

Trailer/Loc: ECUP 051508 2004 Ford E350 n/a 1FMNE31P44HA69233 04/5/2004 25,343.00

Van/NV17--Litter Control 051517 1994 John Deere Gator 6x4 006X4X010522 10/24/2004 7,428.00 051519 1993 CAT n/a 5YJ00791 10/13/2003 17,500.00

BACKHOE/LOADER/NV22--LOC: GRANITE FALLS

051814 Aladdin Mobile Office -- Loc: CC111AUMMI10074 05/1/2005 11,700.00 NCRTS

051815 Whitley Mobile Office -- Loc: 0400113 03/20/2001 10,000.00 TRTS Cathcart

052056 CANOLA SEED CRUSHER SYSTEM 10 N/A N/A 08/29/2008 464,483.08 052240 CANOLA PROCESSING UNIT 10 N/A N/A 08/18/2008 304,949.67 052772 HAMMERMILL FEED CHUTE WA-16-L S12-09-073 09/27/2012 23,750.82

18 ITEMS AT 552341-01 SW/CTHCRT OFF & MNTC CATHCART 979,261.06

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

553841-01 SW/MOD.RISK WASTE MCDOUGAL/EVRT. 051043 HAZARDOUS WASTE STORAGE BLDG. n/a n/a 10/25/2004 21,789.67

20'-LOC: MRW 051514 Trailer w/Portable n/a 1M9SS26241A069001 10/1/2000 9,800.00

Toilet--Illegal Dumping Crew 051930 TEE MARK PAINT CAN CRUSHER 10 S6PJ-5HP 20748 02/8/2007 26,677.59 052016 TEE MARK PAINT CAN CRUSHER 10 S6PJ-5HP 20757 04/10/2007 26,726.72

4 ITEMS AT 553841-01 SW/MODRISK WASTE MCDOUGAL/EVRT. 84,993.98

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq.

Code Description in Years Model No. Serial/Id Number Date Price

591810-02 SUP CRT/DEPTS 1 - 4 COURTHOUSE 052473 FTR TOUCH RECORDER; LOC: SUPER DMX - 8 6012020020 04/25/2012 6,963.99

CRT / A 052474 FTR TOUCH RECORDER; LOC: SUPER DMX - 8 6012020003 04/25/2012 6,963.99

CRT / B 052475 FTR TOUCH RECORDER; LOC: SUPER DMX - 8 6012020044 04/25/2012 6,963.99

CRT / C 052476 FTR TOUCH RECORDER; LOC: SUPER DMX - 8 6011100021 04/25/2012 6,963.99

CRT / D 052477 FTR TOUCH RECORDER; LOC: SUPER DMX - 8 6011100092 04/25/2012 6,963.99

CRT / ADTC 052478 FTR TOUCH RECORDER; LOC: SUPER DMX - 8 6012030050 04/25/2012 6,963.99

CRT / SPARE 1 6 ITEMS AT 591810-02 SUP CRT/DEPTS 1 - 4 COURTHOUSE 41,783.94

01/23/2014 Snohomish County Facilities Management Page:1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. Acq. Code Description in Years Model No. Serial/Id Number Date Price

597811-01 SUP CRT/DJJC DJJC/EVERETT 052469 FTR TOUCH RECORDER; (SPARE) DMX - 8 6012020040 04/25/2012 6,963.99

LOC: DJJC 052470 FTR TOUCH RECORDER; LOC: DJJC DMX - 8 6011100024 04/25/2012 6,963.99

CRT #2 052471 FTR TOUCH RECORDER; LOC: DJJC DMX - 8 6012020041 04/25/2012 6,963.99

CRT #3 052472 FTR TOUCH RECORDER; LOC: DJJC DMX - 8 6012020036 04/25/2012 6,963.99

CRT #1 4 ITEMS AT 597811-01 SUP CRT/DJJC DJJC/EVERETT 27,855.96

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life Acq. aoq. Code Description in Years Model No. Serial/Id Number Date Price

92680I-06 CONFERENCE ROOMS ADMIN E 051705 BOAT SHAPED CONF 10 N/A N/A 01/7/2008 10,875.82

zaoLE/72"x2l6"--LoC: 6a02 051706 BOAT SHAPED CONF 10 N/A N/A 01/7/2808 6,951.76

raBLa/66''x144"--LoC: 6A03 051707 BOAT SHAPED CONF 10 N/A 051706 01/7/2008 10,875.82

zaBLE/72"x216"--Loo: 6aO4 3 ITEMS AT 926801-06 CONFERENCE ROOMS ADMIN E 28,703.40

01/23/2014 Snohomish County Facilities Management Page: 1 End of Year Inventory 2

End of Year 2013 Dept-Loc Bar Est Life

Acq. Acq.

Code Description in Years Model No. Serial/Id Number

Date Price

Report Count:

PERSONAL PROPERTY ACQUISITIONS

01/23/2014 Snohomish County Facilities Management Page: 1 Purchase Report End of Year 2013

Dept-Loc Bar Est Life Comp Acq. Acq,

Code Description in Years Vendor Purchase Reason Bid Date Price

100829-01 AIRPORT/FIRE HALL PAINE FIELD 052629 2013 MIRAGE CARGO TRAILER 10 COUNTY OPS Yes 02/11/2013 10,943.43

1 ITEMS AT 100829-01 AIRPORT/FIRE HALL PAINE FIELD 10,943.43

100830 -01 AIRPORT/MAINT SHOP PAINE FIELD 052542 OSHKOSH DUMP TRUCK 10 MYSLIK INC. COUNTY OPS Yes 01/29/2013 29,280.30

052543 OSHKOSH DUMP TRUCK 10 MYSLIK INC. COUNTY OPS Yes 01/29/2013 29,280.30 052631 EAGLE RAVEN CFS 10 LN CURTIS & SONS COUNTY OPS Yes 02/25/2013 47,523.00

(COMPRESSOR) 052771 HARPER HILLSIDE MOWER 10 WESTER EQUIP DIST COUNTY OPS Yes 06/27/2013 50,631.96

W/CANOPY 052796 '09 FORD SERVICE TRUCK / 10 B&W AUTO LLC COUNTY OPS Yes 09/5/2013 60,000.00

WHITE -- NP-106 052797 GRACO LINE LASER PAINT 10 RODDA PAINT COUNTY OPS 07/8/2013 6,733.16

STRIPER--NPO65B

6 ITEMS AT 100830-01 AIRPORT/MAINT SHOP PAINE FIELD 223,448.72

140824 -02 CLERK/MAIN & CRTRMS. MISSION BLDG. 052805 CHALLENGE EH-3 PAPER 10 EDWIN C DWYER CO. COUNTY OPS Yes 11/8/2013 7,842.74

DRILL

1 ITEMS AT 140824-02 CLERK/MAIN & CRTRMS. MISSION BLDG. 7,842.74

160818 -01 CORRECTIONS/1ST FLR JAIL BLDG. 052605 CISSELL UNIMAC CLOTHES 10 WASHINGTON AUTOMA COUNTY OPS Yes 03/18/2013 13,395.71

DRYER 052785 LEIBERT UPS SYSTEM 10 ADAR INC. COUNTY OPS Yes 08/6/2013 23,109.34

2 ITEMS AT 160818-01 CORRECTIONS/1ST FLR JAIL BLDG. 36,505.05

160818 -06 CORRECTIONS/6TH JAIL BLDG. 052784 LEIBERT UPS SYSTEM 10 ADAR INC. COUNTY OPS Yes 08/6/2013 23,109.34

1 ITEMS AT 160818-06 CORRECTIONS/6TH JAIL BLDG. 23,109.34

01/23/2014 Snohomish County Facilities Management Purchase Report End of Year 2013

Dept-Loc Bar Est Life

Code Description in Years Vendor Purchase Reason

170107 -01 CASCADE DIST COURT ARLINGTON 052622 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS

1 052623 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS

2

2 ITEMS AT 170107-01 CASCADE DIST COURT ARLINGTON

171810 -01 EV DC - C103 COURTHOUSE 052617 FTR TOUCH RECORDER 5 DB AUDIO NORTHWES COUNTY OPS

1 ITEMS AT 171810-01 EV DC - C103 COURTHOUSE

171810 -03 EVERETT DIST COURT COURTHOUSE 052618 FTR TOUCH RECORDER 5 DB AUDIO NORTHWES COUNTY OPS 052619 FTR TOUCH RECORDER 5 DB AUDIO NORTHWES COUNTY OPS

2 ITEMS AT 171810-03 EVERETT DIST COURT COURTHOUSE

172G14 -01 EVERGREEN DIST COURT MONROE 052620 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS

1 052621 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS

2

2 ITEMS AT 172G14-01 EVERGREEN DIST COURT MONROE

Page: 2

Comp Acq. Acq.

Bid Date Price

Yes 04/12/2013 7,231.39

Yes 04/12/2013 7,231.39

14, 462.78

Yes 04/12/2013 7,231.39

7,231.39

Yes 04/12/2013 7,231.39 Yes 04/12/2013 7,231.39

14, 462.78

Yes 04/12/2013 7,231.39

Yes 04/12/2013 7,231.39

14, 462.78

01/23/2014 Snohomish County Facilities Management Page: 3 Purchase Report End of Year 2013

Dept-Loc Bar

Est Life Comp Acq. Acq. Code Description in Years Vendor Purchase Reason Bid Date Price

175D38 -01 SOUTH DIST COURT LYNNWOOD 052624 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS Yes 04/12/2013 7,231.39

1 052625 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS Yes 04/12/2013 7,231.39

2 052626 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS Yes 04/12/2013 7,231.39

3 052627 FTR TOUCH RECORDER--DEPT 5 DB AUDIO NORTHWES COUNTY OPS Yes 04/12/2013 7,231.39

4

4 ITEMS AT 175D38-01 SOUTH DIST COURT LYNNWOOD 28,925.56

ADMIN-E 7 HEWLETT PACKARD ( COUNTY OPS

7 OPTISTORE TECHNOL COUNTY OPS

7 TRIAD COMPUTER CO COUNTY OPS

7 OPTISTORE TECHNOL COUNTY OPS

7 OPTISTORE TECHNOL COUNTY OPS

7 OPTISTORE TECHNOL COUNTY OPS

7 OPTISTORE TECHNOL COUNTY OPS

7 CAPTUREWORX INC. COUNTY OPS

7 HEWLETT PACKARD ( COUNTY OPS

7 SNR SYSTEMS LLC COUNTY OPS

7 OPTISTOR TECHNOLO COUNTY OPS

7 OPTISTOR TECHNOLO COUNTY OPS

7 SELECTRON TECHNOL COUNTY OPS

7 HEWLETT-PACKARD ( COUNTY OPS

7 OPTISTOR TECHNOLO COUNTY OPS

Comp Acq.

Bid Date

Yes 01/28/2013

Yes 04/9/2013

Yes 02/20/2013

Yes 04/9/2013

Yes 04/9/2013

Yes 04/9/2013

Yes 04/9/2013

Yes 06/20/2013

Yes 06/18/2013

Yes 08/1/2013

Yes 07/29/2013

Yes 07/29/2013

Yes 08/26/2013

Yes 08/29/2013

Yes 10/31/2013

Est Life

in Years Vendor Purchase Reason

Acq.

Price

9,270.98

42,434.71

5,396.20

8,551.93

8,551.93

8,551.93

8,551.93

34,533.62

7,272.13

25,841.96

39,286.89

39,286.89

9,282.00

6,610.00

17,917.54

01/23/2014 Snohomish County Facilities Management Page: 4 Purchase Report End of Year 2013

Dept-Loc Bar

Code Description

185802-00 DIS/OA & OPERATIONS 052541 HP BLADE SERVER

/PMC-SQL-D 052610 CORAID CHASSIS W/36 HARD

DRIVES LOC: AIRPORT 052612 HP FIBER CHANNEL DRIVE

ENCLOSURE W HARD DRIVES 052613 CORAID VIRTULIZATION

PAR-CORAID VSX 1- @ AIRPORT

052614 CORAID VIRTULIZATION PAR-CORAID VSX 1 -@ AIRPORT

052615 CORAID VIRTULIZATION PMC-CORAID VSX 1

052616 CORAID VIRTULIZATION PMC-CORAID VSX 1

052704 BLUECOAT PROXY EDITION + ACCESSORIES

052706 HP PROLIANT PMC-SCDB SERVER

052778 WEB PROTECT APPLIANCE/PMC-FINE EYE

052779 CORAID CHASSIS; PMC-STORAGE 02

052780 CORAID CHASSIS; PAR-DPM STORAGE 01

052793 HP PROLIANT SERVER W/OS & LICENSE

052794 HP PROLIANT SERVER /PMC-TELES-FE

052801 CORAID STORAGE CHASSIS--PCR-DPM STORAGE 1

15 ITEMS AT 185802-00 DIS/OA & OPERATIONS ADMIN-E 271,340.64

01/23/2014 Snohomish County Facilities Management Purchase Report End of Year 2013

Dept-Loc Bar Est Life

Code Description in Years Vendor Purchase Reason

210802-07 E-911 ADMIN & OPS ADMIN E/ 052544 TRIMBLE GEO EXPLORER 600 10 ELECTRONIC DATA S COUNTY OPS

MAPPING DEVICE

1 ITEMS AT 210802-07 E-911 ADMIN & OPS ADMIN E/

261801-06 EXEC/ECO DEVO ART ADMIN/E 052782 2009 SMART FOR TWO CAR - 6 MERCEDES BENZ OF SCOUNTY OPS

NED01

1 ITEMS AT 261801-06 EXEC/ECO DEVO ART ADMIN/E

300801-00 FAC MGMT/MAINTENANCE ADMIN E BSMTS 052628 EAGLE UTILITY DUMP 10 FREEWAY TRAILER S COUNTY OPS

TRAILER

1 ITEMS AT 300801-00 FAC MGMT/MAINTENANCE ADMIN E BSMTS

380E21-01 PARKS/REGION 1/NW KAYAK POINT 052803 CHAMBERS PEOPLE COUNTER @ 10 A&P CHAMBERS LTD. COUNTY OPS

INTERURBAN TRAIL

1 ITEMS AT 380E21-01 PARKS/REGION 1/NW KAYAK POINT

385G15-01 FAIR/MAINT. SHOP MONROE 052539 MARATHON SELF-CONTAINED 10 SOLID WASTE SYSTE COUNTY OPS

COMPACTOR

1 ITEMS AT 385G15-01 FAIR/MAINT. SHOP MONROE

410802-02 PDS/2ND FLR. ADMIN W 052702 ST VIEWSCAN MICROFILM 10 TECHNOLOGY UNLIMI COUNTY OPS

MACHINE 052705 ST VIEWSCAN MICROFILM 10 TECHNOLOGY UNLIMI COUNTY OPS

MACHINE

2 ITEMS AT 410802-02 PDS/2ND FLR. ADMIN W

Page: 5

Comp Acq. Acq.

Bid Date Price

Yes 05/2/2013 5,170.00

5,170.00

Yes 06/19/2013 9,700.00

9,700.00

Yes 03/19/2013 6,218.94

6,218.94

Yes 11/7/2013 6,300.00

6,300.00

Yes 01/11/2013 32,428.03

32,428.03

Yes 06/14/2013 8,626.00

Yes 06/20/2013 8,626.00

17,252.00

01/23/2014 Snohomish County Facilities Management Page: 6 Purchase Report End of Year 2013

Dept-Loc Bar

Est Life

Comp Acq. Acq.

Code Description

in Years Vendor Purchase Reason

Bid Date Price

450801-05 PUB WRKS ES/5TH ADMIN E 052806 TRIMBLE DIGITAL LEVEL 10 GEOLINE INC. COUNTY OPS 052811 TRIMBLE RADIO RECEIVER 10 GEOLINE INC., COUNTY OPS 052812 TRIMBLE CORS RECEIVER 10 GEOLINE INC. COUNTY OPS 052813 TRIMBLE CORS RECEIVER 10 GEOLINE INC. COUNTY OPS

4 ITEMS AT 450801-05 PUB WRKS ES/5TH ADMIN E

450802-03 PUBLIC WORKS/SWM ADMIN W 052703 TRIMBLE RECEIVER, DATA 10 GEOLINE INC. COUNTY OPS

COLLECTOR, ACCESSORIES

1 ITEMS AT 450802-03 PUBLIC WORKS/SWM ADMIN W

450802-05 PUBLIC WRKS/TES ADMIN W 052699 HP DESIGNJET Z6200 42" 10 HEWLETT-PACKARD ( COUNTY OPS

PLOTTER/PRINTER

1 ITEMS AT 450802-05 PUBLIC WRKS/TES ADMIN W

451802-05 PW / ADMIN OPS ADMIN W 052789 SHARP AQUOS 70" DISPLAY 5 CONNECTECS LLC COUNTY OPS

MONITOR (TV)

1 ITEMS AT 451802-05 PW / ADMIN OPS ADMIN W

462341-01 PW/TES TRAFFIC SIGNL CATHCART 052701 SKIPLINE DATA LOGGER (FOR 10 M - B CO. INC. COUNTY OPS

M051 VEHICLE)

1 ITEMS AT 462341-01 PW/TES TRAFFIC SIGNL CATHCART

Yes 11/20/2013 7,284.51 Yes 12/4/2013 27,180.47 Yes 12/4/2013 18,770.04 Yes 12/4/2013 18,770.04

72,005.06

Yes 06/18/2013 32,352.99

32,352.99

Yes 05/22/2013 7,964.25

7,964.25

Yes 08/22/2013 5,457.21

5,457.21

Yes 05/31/2013 16,456.52

16,456.52

01/23/2014 Snohomish County Facilities Management Page: 7 Purchase Report End of Year 2013

Dept-Loc Bar Est Life Comp Acq. Acq.

Code Description in Years Vendor Purchase Reason Bid Date Price

467341-01 RD MAINT/CATHCART CATHCART 052783 ROAD VISTA RETRO 10 PRO PAVEMENT PROD COUNTY OPS Yes 07/22/2013 20,235.00

REFLECTOMETER 052790 ROAD VISTA 10 PROFESSIONAL PAVE COUNTY OPS Yes 08/7/2013 10,573.33

RETROREFLECTOMETER

2 ITEMS AT 467341-01 RD MAINT/CATHCART CATHCART 30,808.33

500841-01 SHERIFF/SNOCAT MCDOUGAL/EVRT. 052630 2013 FABFORM 18' TILT 10 TRAILER BOSS COUNTY OPS 02/28/2013 5,035.91

TRAILER 052630 2013 FABFORM 18' TILT 10 TRAILER BOSS COUNTY OPS 02/28/2013 5,035.91

TRAILER 052630 2013 FABFORM 18' TILT 10 TRAILER BOSS COUNTY OPS 02/28/2013 5,035.91

TRAILER

3 ITEMS AT 500841-01 SHERIFF/SNOCAT MCDOUGAL/EVRT. 15,107.73

500E40-01 SHERIFF MARYSVILLE 052786 VEHICLE -- NN229 10 COUNTY OPS 11/13/2013 9,292.47 052787 VEHICLE -- NN231 10 COUNTY OPS 12/31/2013 21,000.00

2 ITEMS AT 500E40-01 SHERIFF MARYSVILLE 30,292.47

500K65-01 SHERIFF/S&R/TAYLOR'S SNOHOMISH 052773 2013 CHEVY SILVERADO HD 10 BUD CLARY CHEVROL COUNTY OPS Yes 01/30/2013 31,608.47

4X4 -- NS101

1 ITEMS AT 500K65-01 SHERIFF/S&R/TAYLOR'S SNOHOMISH 31,608.47

01/23/2014 Snohomish County Facilities Management Page: 8 Purchase Report End of Year 2013

Dept-Loc Bar

Est Life

Comp Acq. Acq.

Code Description

in Years Vendor Purchase Reason

Bid Date Price

500P25-01 SHERIFF/CO. MOBILE 052529 DELL RUGGEDIZED LATITUDE

LAPTOP 052530 DELL RUGGEDIZED LATITUDE

LAPTOP 052531 DELL RUGGEDIZED LATITUDE

LAPTOP 052532 DELL RUGGEDIZED LATITUDE

LAPTOP 052533 DELL RUGGEDIZED LATITUDE

LAPTOP 052534 DELL RUGGEDIZED LATITUDE

LAPTOP 052535 DELL RUGGEDIZED LATITUDE '!

LAPTOP 052536 DELL RUGGEDIZED LATITUDE

LAPTOP 052537 DELL RUGGEDIZED LATITUDE

LAPTOP 052538 DELL RUGGEDIZED LATITUDE

LAPTOP 052545 DELL LATITUDE LAPTOP 052546 DELL LATITUDE LAPTOP 052547 DELL LATITUDE LAPTOP 052548 DELL LATITUDE LAPTOP 052549 DELL LATITUDE LAPTOP 052550 DELL LATITUDE LAPTOP 052551 DELL LATITUDE LAPTOP 052552 DELL LATITUDE LAPTOP 052553 DELL LATITUDE LAPTOP 052554 DELL LATITUDE LAPTOP 052555 DELL LATITUDE LAPTOP 052556 DELL LATITUDE LAPTOP 052557 DELL LATITUDE LAPTOP 052558 DELL LATITUDE LAPTOP 052559 DELL LATITUDE LAPTOP 052560 DELL LATITUDE LAPTOP

SNOHOMISH COUNTY 5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL MARKETING LP COUNTY OPS Yes 01/9/2013 5,305.73

5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42

-01/23/2014

Dept-Loc Bar

Code Description

Snohomish County Facilities Management Purchase Report End of Year 2013

Est Life

in Years Vendor Purchase Reason

Comp

Bid

Acq.

Date

Page: 9

Acq.

Price

052561 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052562 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS 01/25/2013 5,306.42 052563 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052564 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052565 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052566 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052567 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052568 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052569 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052570 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052571 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052572 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052573 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052574 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052575 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052576 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052578 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052579 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052580 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052582 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052583 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052584 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052585 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052586 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052587 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052588 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052589 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052590 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052591 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052592 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052593 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052594 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052595 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052596 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42

01/23/2014

Dept-Loc Bar

Code Description

Snohomish County Facilities Management Purchase Report End of Year 2013

Est Life

in Years Vendor Purchase Reason

Comp

Bid

Acq.

Date

Page: 10

Acq.

Price

052598 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052599 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052600 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052601 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052602 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052603 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052604 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052632 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052633 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052635 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052636 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS 01/25/2013 5,306.42 052637 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052638 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052639 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052640 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052641 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052642 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052643 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052645 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052646 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052647 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052648 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052649 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052650 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052651 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052652 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052653 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052654 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052655 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052656 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052658 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052659 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052660 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052661 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42

01/23/2014

Dept-Loc Bar

Code Description

Snohomish County Facilities Management Purchase Report End of Year 2013

Est Life

in Years Vendor Purchase Reason

Comp

Bid

Acq.

Date

Page: 11

Acq.

Price

052662 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052663 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052664 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052665 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052666 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052667 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052668 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052669 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052670 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052671 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052672 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052673 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052674 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052675 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052676 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052677 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052678 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052679 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052680 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052681 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052682 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052683 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052684 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052685 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052686 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052687 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052688 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052689 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052690 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052691 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052692 AVIATOR'S NIGHT VISION 10 U.S.ARMY DEPT. COUNTY OPS 05/14/2013 9,000.00

IMAGING SYSTEM 052693 AVIATOR'S NIGHT VISION 10 U.S.ARMY DEPT. COUNTY OPS 05/14/2013 9,000.00

IMAGING SYSTEM

01/23/2014

Dept-Loc Bar

Code Description

Snohomish County Facilities Management Purchase Report End of Year 2013

Est Life

in Years Vendor Purchase Reason

Comp

Bid

Acq.

Date

Page: 12

Acq,

Price

052694 AVIATOR'S NIGHT VISION 10 U.S.ARMY DEPT. COUNTY OPS 05/14/2013 9,000.00 IMAGING SYSTEM

052695 AVIATOR'S NIGHT VISION 10 U.S.ARMY DEPT. COUNTY OPS 05/14/2013 9,000.00 IMAGING SYSTEM

052707 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052708 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052709 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052710 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052711 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052712 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052713 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052714 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052715 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052716 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052717 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052718 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052719 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052720 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052721 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052722 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052723 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052724 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052725 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052726 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052727 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052728 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052729 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052730 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052731 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052732 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052733 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052734 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052735 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052736 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052737 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42

01/23/2014

Dept-Loc Bar

Code Description

Snohomish County Facilities Management Purchase Report End of Year 2013

Est Life

in Years Vendor Purchase Reason

Comp

Bid

Acq.

Date

Page: 13

Acq.

Price

052738 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052739 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052740 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052741 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052742 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052743 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052744 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052745 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052746 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052747 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052748 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052749 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052750 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052751 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052752 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052753 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052754 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052755 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052756 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052757 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052758 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052759 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052760 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052761 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052762 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052763 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052764 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052765 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052766 DELL LATITUDE LAPTOP 5 DELL DIRECT SALES COUNTY OPS Yes 01/25/2013 5,306.42 052774 '00 CHEVY El P/U -- NN126 10 COUNTY OPS Yes 01/1/2013 9,340.00 052775 '00 WELLS CONCESSION -- 10 COUNTY OPS Yes 01/1/2013 12,495.00

NN127 052776 '93 INT'L AID CAR -- 5 COUNTY OPS Yes 01/1/2013 6,255.00

NN176

01/23/2014 Snohomish County Facilities Management Page: 14 Purchase Report End of Year 2013

Dept-Loc Bar

Est Life

Comp Acq. Acq.

Code Description

in Years Vendor Purchase Reason Bid Date Price

052777 '93 INT'L AMBULANCE -- 5 COUNTY OPS NN177

052791 DELL LATITUDE LAPTOP 3 DELL DIRECT SALES COUNTY OPS

193 ITEMS AT 500P25-01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY

551341-01 SOL WSTE/ENVIRON SRV CATHCART 052810 MILLER WELDER & 10 CENTRAL WELDING ( COUNTY OPS

COMPRESSOR

1 ITEMS AT 551341-01 SOL WST'E/ENVIRON SRV CATHCART

Yes 01/1/2013 6,950.00

Yes 01/25/2013 5,306.42

1,052,720.80

Yes 12/2/2013 10,506.11

10,506.11

Report Count: 254 2,035,084.12

PERSONAL PROPERTY

DELETES

01/22/2014

BAR CODE TYPE /SERIAL # LOCATION

Snohomish County Facilities Management Deleted Report End of Year 2013

CLS. COST DESCRIPTION ACQUIRED /DISPOSAL REASON FOR DELETION

Page l

ACCOUNT NUMBER /MODEL

019066 A 6,230.00 SUN SPARC STATION LX CPU--G. GODLEY 001613 5342F1278 10/05/1993 12/12/2013 RECYCLED PER '13 EOY INV. 01906 450802-05 PUBLIC WRKS/TES ADMIN W 019069 A 5,015.00 SUN WORKSTATION-TAG ON HARD DISK--G. GODLEY 001613 5342U2927 10/05/1993 12/12/2013 RECYCLED PER '13 EOY INV. 0019069 450802-05 PUBLIC WRKS/TES ADMIN W 021123 420 A 5,374.59 Toro GroundMaster 120 Riding Mower--Loc: Trailer 001213 571438 07/01/1996 1:2/03/2013 SOLD 4/2011; S/B DELETED, BUT WASN'T. 30610 300801-00 FAC MGMT/MAINTENANCE ADMIN E-SMTS 021290 092 A 5,169.22 Challenge Hydraulic Paper Drill 001913 70421 06/23/1988 12/18/2013 TRADED-IN; PURCHASED A NEW PAPER EH-3H 140824-02 CLERK/MAIN & CRTRMS. MISSIONRBULG. 021946 043 A 14,354.60 SilverMaster Platemaker 000613 3000657 10/02/1991 08/06/2013 OBSOLETE TECHNOLOGY / RECYCLED 3000 186802-00 DIS/MAIL & PRINTSHOP ADMIN-W 022128 043 A 8,171.17 Mannesman Tally Line Printer 000813 D67K27567 11/29/1993 10/04/2013 RECYCLED 691-667018 927864-00 FAC. MGMT/SURPLUS TUNNEL 022258 092 A 17,232.35 LARSON/DAVIS NOISE-VIBRATION MNITR/LOC:OPS TRAILR 001513 870A0291 03/12/1991 12/11/2013 RECYCLED 870-20 100831-01 AIRPORT/OFC,TRLR.,OPS PAINE FIELD 022266 092 A 28,000.00 1977 CRASH/FIRE TRUCK/C-1 --NP-C26 001013 #0554 06/10/1987 11/14/2013 SOLD THRU BIDADOO AUCTIONS #C-6630 100829-01 AIRPORT/FIRE HALL PAINE FIELD 024100 092 A 13,500.00 Duocon X-ray Unit 001313 02-03-8-0598 11/02/1998 12/05/2013 OBSOLETE TECHNOLOGY / REPLACED M-150 375828-01 MEDICAL EXAMINER PAINE FIELD 024734 076 A 6,481.75 Sharp LCD Projector w/Case 001713 903315060 05/18/1999 12/16/2013 RECYCLED PER '13 EOY INV. XG-V3XB 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 025724 094 A 20,325.58 Enterprise LanMeter 001813

01/22/2014 Snohomish County Facilities Management Page:2 Deleted Report End of Year 2013

BAR CODE TYPE CLS. COST DESCRIPTION ACCOUNT NUMBER /SERIAL # ACQUIRED /DISPOSAL REASON FOR DELETION /MODEL LOCATION

7468006 11/03/1999 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 187801-00 DIS/DATA CTR & TCOM ADMIN E 025850 A 6,731.03 HP Color Laser Printer 8500N 000413 JPFB022441 03/24/2000 03/20/2013 RECYCLED C3984A 450801-05 PUB WRKS ES/5TH ADMIN E 025890 A 6,298.80 TRIMBLE CEO EXPLORER 3 001613 0330032539 11/16/1999 12/12/2013 TRADED-IN 38376-00 450802-03 PUBLIC WORKS/SWM ADMIN W 026186 200 A 34,311.74 TRIMBLE 5600 SURVEY STATION AND ACCESSORIES 001613 63320256 04/17/2001 12/12/2013 TRADED-IN TRIMBLE NO 5603 450802-03 PUBLIC WORKS/SWM ADMIN W 026327 094 A 5,672.21 Polaroid ID Camera Printer 001713 E602992 09/14/2001 12/16/2013 RECYCLED PER '13 EOY INV. P100C 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 050073 094 A 52,706.37 QUALSTAR 4660 TAPE UNIT 000213 2107259 07/16/2001 02/19/2013 RECYCLED 4660 185802-00 DIS/OA & OPERATIONS ADMIN-E 050076 094 A 6,173.10 Lafayette Computerized Polygraph 001713 340585 12/28/2001 12/16/2013 REPLACED BY UPGRADED SYSTEM PER '13 LX3000 500810-04 SHERIFF/MAIN OFFICE COURTHE U EINV. 050133 0.00 *

12/30/1899 12/04/2013 185802-00 DIS/OA & OPERATIONS ADMIN-E 050223 094 A 9,143.56 Compaq Proliant 001813 D224J2G2F826 08/28/2002 1:2/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. DL-380-G2 185802-00 DIS/OA & OPERATIONS ADMIN-E 050256 0.00

12/30/1899 12/04/2013 185802-00 DIS/OA & OPERATIONS ADMIN-E 050327 0.00

12/30/1899 12/04/2013

* - NO DESCRIPTION

01/22/2014

BAR CODE TYPE /SERIAL # LOCATION

185802-00 050328 094 D301KJN2D173 185802-00 050553

205811-00 050557 094 RD030729-81VA 185802-00 050559 094 RD030626-055VA 185802-00 050560 094 RD030729-085VA 185802-00 050561 094 RD030623-058VA 185802-00 050562 094 RD030623-060VA 185802-00 050564 094 RD030626-052VA 185802-00 050565 094 RD030728-067VA 185802-00 050566 094 RD030728-070VA 185802-00

Snohomish County Facilities Management Page:3 Deleted Report End of Year 2013

CLS. COST DESCRIPTION ACCOUNT NUMBER ACQUIRED /DISPOSAL REASON FOR DELETION /MODEL

DIS/OA & OPERATIONS ADMIN-E A 5,490.00 HP PROLIANT SERVER--APSRV42 001813

12/16/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. DL380-63 DIS/OA & OPERATIONS ADMIN-E

0.00 * 12/30/1899 12/04/2013

DENNEY JJC/BSMT. DJJC/EVERETT A 8,000.00 FTR Gold Reporter Deck 001813

07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a DIS/OA & OPERATIONS ADMIN-E

A 8,000.00 FTR Gold Reporter Deck 001813 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a

DIS/OA & OPERATIONS ADMIN-E A 8,000.00 FTR Gold Reporter Deck 001813

07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a DIS/OA & OPERATIONS ADMIN-E

A 8,000.00 FTR Gold Reporter Deck 001813 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a

DIS/OA & OPERATIONS ADMIN-E A 8,000.00 FTR Gold Reporter Deck 001813

07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a DIS/OA & OPERATIONS ADMIN-E

A 8,000.00 FTR Gold Reporter Deck 001813 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a

DIS/OA & OPERATIONS ADMIN-E A 8,000.00 FTR Gold Reporter Deck 001813

07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a DIS/OA & OPERATIONS ADMIN-E

A 8,000.00 FTR Gold Reporter Deck 001813 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a

DIS/OA & OPERATIONS ADMIN-E

* - NO DESCRIPTION

01/22/2014 Snohomish County Facilities Management Page:4 Deleted Report End of Year 2013

BAR CODE TYPE CLS. COST DESCRIPTION ACCOUNT NUMBER /SERIAL # ACQUIRED /DISPOSAL REASON FOR DELETION /MODEL LOCATION

050567 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030728-069VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050568 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030728-077VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050569 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030729-079VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050570 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030626-061VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050571 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030729-083VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050572 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030626-057VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050573 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030626-062VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050574 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030728-066VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050575 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030729-084VA 07/17/2003 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050577 094 A 8,000.00 FTR Gold Reporter Deck 001813 RD030626-059VA 07/17/2003 12/17/2013 SURPLUSED/REYCLED PER '13 EOY INV. n/a 185802-00 DIS/OA & OPERATIONS ADMIN-E 050584 0.00 *

* - NO DESCRIPTION

01/22/2014 Snohomish County Facilities Management Page:5 Deleted Report End of Year 2013

BAR CODE TYPE CLS. COST DESCRIPTION ACCOUNT NUMBER /SERIAL if ACQUIRED /DISPOSAL REASON FOR DELETION /MODEL LOCATION

12/30/1899 11/03/2013 185802-00 DIS/OA & OPERATIONS ADMIN-E 050770 200 A 5,252.55 BIG RANGER BODY SCANNER @ WALL ST / 1ST FLR 001413 Ranger 02/18/2004 12/06/2013 RECYCLED PER '13 EOY INV. Big Boss 160818-01 CORRECTIONS/1ST FLR JAIL BLDG. 051053 100 A 5,921.58 HP 950OHDN Printer 001113 JPLJB02908 11/09/2004 11/22/2013 BROKEN / RECYCLED C8547A 232103-01 ER&R/ARLINGTON ER&R/ARLINGTON 051069 100 A 8,540.00 FTR Gold Reporter Deck Digital Recorder 001813 RD00407290752VM -REV8 11/12/2004 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. RD04CDO2 185802-00 DIS/OA & OPERATIONS ADMIN-E 051242 094 A 23,371.33 Compaq Proliant Blade E-Class 001813 273044-B21 04/07/2004 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. DIS #42814 185802-00 DIS/OA & OPERATIONS ADMIN-E 051255 094 A 9,114.17 HP Proliant (APRSRV06)--Loc: SnoPac @ Evt. Mall W 001813 EAM7KJNZ42 01/07/2005 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. DL380G3 185802-00 DIS/OA & OPERATIONS ADMIN-E 051256 094 A 9,114.17 HP Proliant (APRSRV07)--Loc: SnoCom @ Mtlk Terrac 001813 EAM6KJNZ42 01/07/2005 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. DL380G3 185802-00 DIS/OA & OPERATIONS ADMIN-E 051260 094 A 5,233.27 HP Proliant Server 001813 USE534C3C1 08/02/2005 12/17/2013 SURPLUSED/RECYCLED PER 1 13 EOY INV. ML 370 185802-00 DIS/OA & OPERATIONS ADMIN-E 051279 100 A 8,175.23 FTR Recording Deck--Loc: Council 001813 RD00408360961 03/08/2005 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. Reporter 185802-00 DIS/OA & OPERATIONS ADMIN-E 051280 100 A 8,175.23 FTR Recording Deck 001813 RD00408340912 03/08/2005 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. Reporter 185802-00 DIS/OA & OPERATIONS ADMIN-E 051281 100 A 8,175.23 FTR Recording Deck 001813 RD0040832D887 03/08/2005 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. Reporter

* - NO DESCRIPTION

01/22/2014 Snohomish County Facilities Management Page:6 Deleted Report End of Year 2013

BAR CODE TYPE CLS. COST DESCRIPTION ACCOUNT NUMBER /SERIAL # ACQUIRED /DISPOSAL REASON FOR DELETION /MODEL LOCATION

185802-00 DIS/OA & OPERATIONS ADMIN-E 051488 510 A 10,000.00 1972 FORD 600/RESCUE 26A -- NP06 @1105 001013 F60CRN43737 03/01/2002 11/14/2013 SOLD THRU BIDADOO AUCTIONS 600 100829-01 AIRPORT/FIRE HALL PAINE FIELD 051502 510 A 7,800.00 1990 Maxey Tilt Deck Trailer--NRM09 000313 MM9TA248L10A2628 07/15/2003 02/22/2013 SOLD AT AUCTION FT24-TD 467341-01 RD MAINT/CATHCART CATHCART 051666 094 A 22,837.87 NGenius Performance Manager/Netsry 29 001813 84QFZ81 05/04/2006 12/17/2013 SURPLUSED /RECYCLED PER '13 EOY INV, Dell 1850 185802-00 DIS/OA & OPERATIONS ADMIN-E 051691 200 A 37,556.65 PALM PRINT SYSTEM -- LOC: MARYSVILLE 001713 25E0000161 01/26/2006 12/16/2013 OWNED BY MRYSVL PD PER '13 EOY INV. ID 2500 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 051692 200 A 37,686.85 PALM PRINT SYSTEM -- LOC: LYNNWOOD 001713 25E0000180 01/26/2006 12/16/2013 OWNED BY LYNWD PD PER '13 EOY INV. ID 2500 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 051693 200 A 37,686.85 PALM PRINT SYSTEM -- LOC: EDMONDS 001713 25E0000166 01/26/2006 12/16/2013 OWNED BY EDMNDS PD PER '13 EOY INV. ID 2500 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 051698 200 A 44,823.55 PALM PRINT SYSTEM -- LOC: EVERETT PD MAIN 001713 25E0000172 01/26/2006 12/16/2013 OWNED BY EVRT PD--PER '13 EOY INV. ID 2500 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 051699 200 A 44,823.55 PALM PRINT SYSTEM -- LOC: EVERETT PD SOUTH 001713 25E0000169 01/26/2006 12/16/2013 OWNED BY EVRT PD--PER '13 EOY INV. ID 2500 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 051700 200 A 44,823.55 PALM PRINT SYSTEM -- LOC: ID UNIT/SCSO 001713 25E0000223 01/26/2006 12/16/2013 ENTIRELY USED FOR PARTS PER '13 EOY ID 2500 500810-04 SHERIFF/MAIN OFFICE COURTHf E 051817 200 A 20,000.00 Kohler 300 Gallon Diesel Generator 000113 30410251 01/01/1989 02/07/2013 INOPERATIVE /REPLACED 551341-01 SOL WSTE/ENVIRON SRV CATHCART

01/22/2014 Snohomish County Facilities Management Page:7 Deleted Report End of Year 2013

BAR CODE TYPE CLS. COST DESCRIPTION ACCOUNT NUMBER /SERIAL # ACQUIRED /DISPOSAL REASON FOR DELETION /MODEL LOCATION

051819 200 A 15,000.00 Oman 100 Gallon Generator 000713 44316026 01/01/1988 08/12/2013 SOLD AT AUCTION -- 3/2013 551341-01 SOL WSTE/ENVIRON SRV CATHCART 052050 100 A 6,626.00 FTR REPORTER DECK W/EXTERNAL CLOCK 001813 20020740001125 08/06/2008 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. REPORTER DECK 2 185802-00 DIS/OA & OPERATIONS ADMIN-E 052243 094 A 19,995.00 RAID SERIES / ADAMS COMPUTER 001713 3825-341 10/27/2008 12/16/2013 OBSOLETE/RECYCLED.PER '13 EOY INV. 501810-04 SHERIFF/FORENSICS COURTHOUSE 052289 094 A 14,724.53 HP STORAGEWORKS ARRAY / PCR-DPM1 001813 SGA93100FH 09/22/2009 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. MSA70 185802-00 DIS/OA & OPERATIONS ADMIN-E 052294 100 A 15,839.56 CROSSMATCH LIVESCAN FINGERPRINT UNIT- LOC: LYNN P 001713 9KMB1L1 09/28/2009 12/16/2013 OWNED BY LYNWD PD PER '13 EOY INV. 500P 500810-04 SHERIFF/MAIN OFFICE COURTHOUSE 052335 094 A 11,309.33 HP MODULAR SMART ARRAY W 25 HARD DRIVES 001813 SGA00501HD 03/23/2010 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. STORAGE WORKS 185802-00 DIS/OA & OPERATIONS ADMIN-E 70 052369 094 A 23,898.42 MARKET FORGE STEAMER 001413 236794 06/06/2011 12/06/2013 RECYCLED PER '13 EOY INV. M36G300A 160818-01 CORRECTIONS/1ST FLR JAIL BLDG. 7/11 052431 094 A 12,332.21 HP APPLIANCE SERVER 001813 M01ZFK3532 06/24/2004 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. N/A 185808-01 DIS/CO. RECORDS BLDG (GLACIER) 052436 400 A 12,023.00 IPSO GAS DRYER 001413 1111023415 10/07/2011 12/06/2013 RECYCLED PER '13 EOY INV. 170NRF612NO1 160818-01 CORRECTIONS/1ST FLR JAIL BLDG. 052512 094 A 9,749.28 HP SERVER 001813 USE242JC75 10/31/2012 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. BL 465 C 185802-00 DIS/OA & OPERATIONS ADMIN-E 052513 094 A 6,401.21 HP SERVER 001813

01/22/2014 Snohomish County Facilities Management Page:8 Deleted Report End of Year 2013

BAR CODE TYPE CLS. COST DESCRIPTION ACCOUNT NUMBER

/SERIAL # ACQUIRED /DISPOSAL REASON FOR DELETION /MODEL LOCATION

USE242JC7D 10/31/2012 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. BL 465 C 185802-00 DIS/OA & OPERATIONS ADMIN-E 052540 094 A 6,461.99 HP BLADE SERVER / PMC-CLASS-DB 001813 MXQ3060825 01/30/2013 12/17/2013 SURPLUSED/RECYCLED PER '13 EOY INV. BL460CG7 185802-00 DIS/OA & OPERATIONS ADMIN-E 052577 094 A 5,306.42 DELL LATITUDE LAPTOP 001713 HT327W1 01/25/2013 12/16/2013 RETURNED TO VENDOR PER '13 EOY INV. E6420XFR 500P25-01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY 052581 094 A 5,306.42 DELL LATITUDE LAPTOP 001713 4X327W1 01/25/2013 12/16/2013 RETURNED TO VENDOR PER '13 EOY INV. E6420XFR 500P25-01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY 052597 094 A 5,306.42 DELL LATITUDE LAPTOP 001713 HV327W1 01/25/2013 12/16/2013 RETURNED TO VENDOR PER '13 EOY INV.. E6420XFR 500P25-01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY 052634 094 A 5,306.42 DELL LATITUDE LAPTOP 001713 HMZCSS1 01/25/2013 12/16/2013 RETURNED TO VENDOR PER '13 EOY INV. E6420XFR 500P25-01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY 052644 094 A 5,306.42 DELL LATITUDE LAPTOP 001713 DNZCSSI 01/25/2013 12/16/2013 RETURNED TO VENDOR PER '13 EOY INV. E6420XFR 500P25-01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY 052657 094 A 5,306.42 DELL LATITUDE LAPTOP 001713 4NZCSS1 01/25/2013 12/16/2013 RETURNED TO VENDOR PER '13 EOY INV. E6420XFR 500P25-01 SHERIFF/CO. MOBILE SNOHOMISH COUNTY 25984 0.00 *

12/30/1899 11/03/2013 185802-00 DIS/OA & OPERATIONS ADMIN-E

Report Count: 81 985,691.75

* - NO DESCRIPTION

PERSONAL PROPERTY

NON-CONFIRMED

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 Non-Confirmed PO Tags-- as of 12131/2013

Items costing $5,000 or more

:) QTY OF & DATE P.O. TAG

DEPARTMENT PO DATE TAGS SENT $ AMOUNT NUMBER NUMBER(S) DESCRIPTION COMMENTS

Information Services 03/01/13 4 4/9/2013 45,846.86 33320 052606-052609 Servers tags delivered to R. Mobius

05/21/13 3 6/12/2013 46,925.75 33654 052696-052698 Cisco Gear tags delivered to R. Mobius 11/07/13 1 11/8/2013 20,544.90 34303 052802 Fold/Insert Unit for Printshop; tag iven to M. Reid

Total 113,317.51

Parks & Recreations 11/21/13 2 12/18/2013 34,207.33 34356 052807-052808 (1) Gator and (1) Tractor copy of tags i/o mailed to R. Patton

11/27/13 1 12/18/2013 6,365.05 34374 052809 Scanner copy of tag i/o mailed to R. Patton

Total 40,572.38

Sheriff 04/05/12 1 8/16/2013 61,251.36 23429 052781 FLIR Camera to i/o mailed to K. Woodward

10/24/13 2 11/8/2013 14,556.03 34254 052799-052800 Money Counter Systems tags i/o mailed to K. Woodward Total 75,807.39

GRAND TOTALS: 14 229,697.28

1/22/2014 s:wflpmlinvlforms\pp\2013 NCTAG,xls 1 of 1

PERSONAL PROPERTY SALES

2013 Sales Record Personal Property

SALE DATE LOT# DESCRIPTION $ PRICE PURCHASER 01/08/13 1 Assorted misc. Jewelry ME: $ 2,724.05 Murphy's Auction 03/22/13 n/a S ectre 3601 10' Landscape Trailer $ 748.98 Bidadoo 04/08/13 1 Surplus P/P Sale $ 75.00 G Bros. Misc. Office Furniture & Equipment 04/25/13 n/a Spectre 3801 Landscape Trailer $ 821.26 Bidadoo $$ to Facilities 04/25/13 n/a Auto-Pak Horizontal Trash Compactor $ 748.25 Bidadoo $$ to Sheriff

08/01/13 N/A 400 Cubic Yards of Crusher By Product Exchange City of Marysville

Exchange of materials with the City of Marysville. County to provide 400 cubic yards of Crusher By-Product to the City of Marysville in exhange for 800 cubic yards of sod/dirt for County use.

08/16/13 n/a STAEFA Electrical Components $ 343.84 Bidadoo $$ to Facilities 09/23/13 n/a 1977 Consedyne Fire Truck $ 30,450.86 Bidadoo $$ to Airport 10/03/13 n/a 1972 Ford 600 Ambulance $ 3,785.63 Bidadoo $$ to Airport 10/14/13 1 Surplus P/P Sale $ 250.00 G Bros. Misc. Office Furniture & Equipment

2013 Sales - Grand Total $ 39,947.87

S:\WORKING FILES_PER DIVISION\Property Management\Inventory\personal_real property surplus sales.xls

Date Sold Description Net Proceeds 1/5/2013 TF11-354 2004 Dodge PU (Briggs, Zachary) $2,227.50 1/5/2013 DD12-19037 2000 Oldsmobile (Hill, Kurt) $2,835.00 1/5/2013 S012-9362 2001 Audi (Ball, Kerry) $3,060.00 1/5/2013 TF1 1-256 1977 Ford (Keefe, Robert) $245.70 1/5/2013 HH12-966 1993 Chev PU (Severson, Kyle) $196.20 1/5/2013 TF11-453 2001 Volvo (Sanborn, Robert) $1,777.50 1/5/2013 TF11-295 2001 Acura (Bocanegra, Paco) $2,565.00 1/5/2013 S011-14988 1994 Ford (Lemoigne, Kelly) $405.90 1/5/2013 TF12-75 2002 BMW (Cathcart, Jacqueline) $7,506.90 1/5/2013 TF12-172 1998 Ford (Bryand, Amber) $290.70 1/5/2013 S012-14962 1987 Toyota (Stratton, Missy) $585.90 1/5/2013 S012-1 5953 1997 BMW (Jerls, Nathan) $1,462.50

3/19/2013 DD12-20298 97 Expedition (Bigelow, Mandy) $518.40 4/16/2013 S012-16308 2000 BMW (Oskolsky, Daniel) $3,802.50 4/16/2013 TF12-210 2001 Ford (Chiadez Reza, Martin) $2,970.00 4/16/2013 TF13-00004 1998 Chev (Lopez, Angel) $895.50 4/16/2013 TF13-00005 2000 Nissan (Tapia-Lopwz, America) $1,552.50 6/26/2013 S013-3135 1999 Honda (Alvisio-Sanchez, Jose) $1,687.50 6/26/2013 S012-5415 1999 Cheve Sub (Ortega, Salvador) $290.70 6/26/2013 S012-20743 2004 Nissan (Carter, Matthew) $6,660.90

8/7/2013 TF11-356 2003 Ford (Burkett, Cecil) $4,376.70 8/7/2013 TF13-18 2000 Suburban (Sroeuy, Say) $3,015.00 8/7/2013 TF13-76 2005 Porsche (Frias-Ocampo, Juan) $7,875.90 8/7/2013 S012-12254 1992 Nissan (Follett, Bret) $178.20 8/7/2013 TF13-37 2009 Charger (Cleator/Smith) $4,207.50 8/7/2013 TF13-37 2000 Mercedes (Cleator/Smith) $3,622.50

10/17/2013 SO13-11248 92 Honda (Garcia, Ramon) $540.90 10/17/2013 TF13-113 98 BMW (Schalow, Matthew) $630.90 10/17/2013 TF13-76 2004 Envoy (Ocampo Juan) $2,745.00 10/17/2013 TF12-214 2003 Ranger (Castellanos, Jose) $360.90

Fleet Vehicles Sold/Disposed Date Sold Description Net Proceeds ER&R #

10/17/2013 2000 Chev PU $3,150.00 NN126 10/17/2013 2004 Mitubishi Endeavor $2,250.00 NN199 10/17/2013 2005 Cadillac STS $5,850.00 NN217

12/4/2013 2005 Chev Trailblazer $2,950.00 NN187 5/28/2013 2000 Chrysler $455.00 NN160

Page 1 of 2

iol7e1teCi Assets f ending Safes Case/Reference # Description

TF13-169 2006 SUZUKI MC S013-14367 1997 SUBARU OUTBACK TF12-098 2002 CHEV K2 DD13-1509 2002 VOLVO 560 DD12-13587 1996 CHEV CAPRICE TF12-301 2006 HONDA ACCORD TF13-184 2003 BMW S013-17074 1997 LEXUS DD13-18504 2006 CHRYSLER 300 DD12-12299 1988 BMW 528

Page 2 of 2

[I]: [.1 i i : iii.iui i sviurs I I.] ii

?urphys Auction _______ Auction Daté

2/ 2/2/2013 21212013 2/2/20131

E1 _____ 269

362 __________52l 522

_____________

Bid PiIiJP0ichaser

_53 _____$1 50 0 . 00t me

$1 50O0D±M7hai77do MoScott Bérte1eñ

_D4mbëe

______

11 scrip ion V8, AUTO, NC TILT, P/WDW, V8, AUTOATC

___ ________________

MOTORCYCL , CYL 5 SPD ___________MOTORCYCLE, 4 CYL, 5SPD

Year -2005—

2009

2O001CHEV3500

Make FRD

HONDA_

Model OWN

STi300

Serial Number 2FAHP 144735

97(600552 _JH2SC5TT29R6U0620

27272073 3/16/201 3/16/20731

31 4 r_T34IIII$450000Dh

______

Price 7TRACTORRO17VRYSLTOPE 24' 18TON T7A11[1BED _________ __________

__ RAILERMOU19TED82KW/103KVA

1990 1 N/A___

__ MAXEY NEW HOLLAND ________ 1S125A

_________ MM9TA 24 85L10A2628 ACD233075 ________

N/A IONAWT25DGEAL31776A - _89190 3/16/201 $25.00f Cedar Graham OT,__MI ATITOMOTIVE PARTS

LOT ASSORTEDTIRECHAINS N/AWA N/A N/A

3]16T2073 $25.00lThSmas _Lakey N/A N/A I/A_ tNIA 3/1612013 3716/20t3

_______ ______ $2 5.00 $80.00Dai4WJhhnson

Thomas Lakey ffLOT, ASSORTED TIRE CHAINS LOT, HYDRAULIC HOSE

N]A/A

IN/A N/A

N/A N/A

N /A __NIA

3/6/2013 1 25T00iTHiHaun LO .MISC__CONSOLES & DOOR N]A11TA NIA--NIA 3/16/2013 1466 LOT MISC SETS N/A INITA N/A_ N/A _____________ _____________ 3/T6/201 3 ______ ______ KrisTma Sami

__ LO ,1WSOSEATS ThJA N/A N/A

T37-1612-0-1-337 1 LOT1VWSCSEATS IN/37-1612-0-1-3 N7AN/A ___________________________ N/A_ _______________________________ 3716/2013 3T16/20T3 3716I20 i3

____ 14

1471 $15 ______00t $26-00

_ FIy6Skgen t[OT,M1SCSE7\TS Aleksandr Bondar

LO 1 S___________________ & CONSOLES EO .MISCCUNSOLES

N/A_N/A N/A

IN/A_INTA IN/A

N7A_N/A N/A

N/A N7A

LN/A 3/16/20T3 147 $25.00 Tim Haun J[O ,19I1SCSEATS N/A IN/A N/A N/A 3/16/2013 1474 $100.00jKeIST 0 MISCAOTOMOTIVESOPPUES N/A IN/A INJA NTA_______________ 3/16/2013 145 $5.0OTRon EWber U MISC WHEELS N/A N/A IN/A— N/A

5/4/2013 $13,000.00LTSW4e RACTOR 48" ROTARY SLOPE 2004 INEW HOLLAND 1TS127A ACP231652____________ 5/4/2013 $1S000T00?Trent Nanhulle rRACTOR407RoTARY SCOPE 2004 INEW HOLLAND ITS125A AUP233140

------ 574720f3 1 Steve eRuyter TRACTORE0HPGEIESIS4CYL 72000 NEW HOLLAND h15100 55709B 51472UT3 -2 6 3 $3O0D.0O Richard Barrett ECY —LA UTO A/C ORUISE 200f ICHEV 151A1j5U fG1ND52J616278826 5/4/2013 27 $260D0D1JdCä/denas VS AUTOn WOW, --2006--- FORT I CROWN VI AHP7lW35X! 42965 2E 5/472D13 574720T3

50 1006

T60oJ0D Briones Ignacio omWeber

S6YL7AUTO, A/C, CRUISE, 4-1/2'HYDRAULICSHOULDER

2000 N]A

CHRYSLER LCSMOWER

I300 SM50R

2C3HF66G1YH267591 ,A

6115/2013 10 TR7CTOR4STROTAR'TSLOPE 2O O4 NEW HOLLAND ITS125A ACP233280 ______ 6/1512013 'ii _ 62" ROTARSROUWER19K/WER/ _____ __ _____ 2O04 NEW HOLLAND ITS1Z5 ____ ____ UP233272____________ 6I15/20T3 6/1572073

12 26 _______

$15,500.00 Scott Warner Linda Flawley

52" ROTA____RY SHOUECER1MOWER, S UTOTNCTCRUISE, TILT, __

200 2 0D7

ftEW_HOLLAND_______ RD FO

1Ts125A CROWN V

AUP233164 AHP71 W87X1 35934

6/15120i3 26 _______ $7000OfDSvid Thompson AUTO, NC, TILT, P/WDW, [ 2004 FORD CROWN Vi FAHP71W24X1707S6 6775T20f3 9 $1200.00TJohn D Craig TRAILER MOUNTEITPC7RTABLE

TRAILER MO I 5 200 ________ _______ Fl C. FLAGMAN ______________ _______________ IPIr 2.4 F9PSB1B15WU840U2

S1i5/20i3 560t$1720OJOOtJSTnD Craig N/A R.C.RTCFIJAGMAN ________________ IPTL24 _____ F9PSB1S65W084001 677572073 5r1si ,1 00,00IDavid Thnford ___________

_______________SE OF TRAILERTIDUNTED I ---ZOO MGS INC Ir ___ ___ 1 P F 1427iD02 V45T

TE/T5i2073 -6 ________ 7S1$260 . 00 tDon Kuzmer LOrEOUIPMENTTIRES N/A A IN/A A 6/15T2013 773 REFRTGERANT REC OVERY/RECYCLWG _______ —N/A

_______________O B1NAIR ENVIRO IFFARGE C A ______

6/15/2015 _______8

83 $1 100 00 Bil l O'Brien LOTI1VIISCCONTRACTORSSUPPLIES ___________________/____

/A INA A 671-57201-3 13 0C dar Graham OTMISCC72NTRACTORSSUP _______ _ 6/15/2073 88 . 0 edar Graham LOT, MISC CONTRKCTORS SUPPLIES N7A _______________

______________________/A IN /A

6T15/20T3 128 $T50 Joaquin u guia LOT141SCHOSE REELS _________ _____________ ________ ___________ __________ N/A _______ _______ IA I NLJA ______________________ ____________________ N A 6/15/2073 _______ 51 0:00 Eldon Murray LOT, HYDRAULIC CYLINDERS _______ N/A N/A IN/A A 6]T5/2073 1373 $25T001Michael Scoope LOT/MISC/AUTOMOTIVE FILTERS ______________________ N]A IA _____________________ N/A NIA 7 /27720T 3 266T/$4 400.00/Mitt Marsden 4 , CYL, AUTO, NCTCRUISE 00T ORD IFOCUS jrH36PSYW223F

t$2BOO700iLouis N Waweru 6 CYL, AUTO5t7C/TtL 2-05­7 FORD__________ ITA(JRUS ____________ FFARF572ATO4E75 7/27/2013 2 7t$250T00tJDLRarami 6 CYL/AUTO NC, CRUISE, _______ _______________ _______ _______________ I TAURUS 1 FAFP58U3YG228500 7/27/20T3 _________ _______ R Huffman 6 CYL, AUTO, NC, CRUISE, __________________________________ ITAURUS 1FAHP58U82G221820 7727T20T3 279 -______ $2,400.00lEdson Escandon 6CYL AUTO____A/C CRUISE __________ 7350TCHEV IMALIBU TO7NU52JThS07473 7/27T2013 3

5O0,00 GSiSTo76era ________ 2WD/VS/AUTO, A/C, CRUIE, 200UTEORD tEXPED1TITi [FMFUTSS2SLA6T63O

7T27/20t3 7/27/2073

302 ______ __

Antonio Cordera - ________ _______ 8, 2WAUTO, A/C, CRUISE,

PASSENCER AWD_6GYLNc 2006 2001

FORD GMC

TEXPEDITIO fSAFARI

IFMPUT5596LA6760 iGKEE15W0TB51959

9/14/2013 20_____

$9 1 000 .00 T Lttl om i e JOHN dEERE 200StSUPERIOR BROOM tDTS0T 803060 9/14/2073

57T472015 _________ 2Tt __________

65 _ $9/000,00ToLittIe

$1255001 tü4/t CaIOërt ___________ 8 A OLE BROOMiCftFlDEERE

9 B MPV8,4SPC i979CHEV UERIOR BDT80J

______ 803020 _________________ 0CS339V112178

Page 1 of 3

Ei[II:[.1 iI MtiIlUJ I I'&'' KVXUIifl [']IIt*

Auction Date 0714T20T2 fl472Ol3

Lot # 261 264

Bid PriceJrchaser ,O0.001AdaneATh1bCCh6FOe

$i700T00124SnCarringtoh

Description V8 AUTO, A/C C UISE, TILT,

8, AUTO, A/C7TJETP7WDW

Year 2007 2001

Make FORD FORD ___________

Model

CROWftVI CROWNVT72FAF1P71W47X146235

Serial Number

2FAFFP7TWTSX144729 9/l4/2013 266 $1T0IL0011uhammad Hamee V8, —AU TOAJCTTFL1TP7WDW, 1999 FORD CROW S[0 2FA1P71W3XXT16W1f

78fl4/2OT3 1 78/T4/2D13 f0727120T3i 47

548 355 $4200U0 1 Samuel

$11000.00Terry

43D0001MarkFord G118fh4

Hanson

CAFGOV8U1O ATC CRUISE DARGO, 57CYL7AUTO, A/C 2WIYTRACTOR, USSMTS725A/5U

2002 2000 2004

GHEV125D0 Cl-I NEW L

S ASTRO TS125A

iGNGG25R42T2T428f ¶GC1JM19W178T14723 ACP233143

10127120131 49 $U0IL00lOavidooIittIe ______

8rANGCEEROOM, JOHN DEERE 2002 —BR JUPERUOR OO 57 03819 10/27120i3 1242 —Vi ,700.00TMFëheIIeAIIen GTE.AUTO, A/C, CRUISE, 2001 (HEV MALEBIJ G1ND52J71622087f T0/27/2013 245 3700O07\bebe Tesfay V8, AUTO, A/C,_CRDISETILT, 2008 1-ORD CROWN AHP71V58X1 00261 10/27/2013 24 $3,700.00Abeb4TëTfay 8AUTO, A/C, CRUISETILT, 280B 7YRD OWftV FAFP73V26XT43317

--f o727= $2,500/2Ab V8UTO7VCCRU1SETILT, 2008 _________ CR

ROWW FAFP71W8XT433t4 248 $250000Abebe Tesfay V8, AUTO, A/OCRUISE, TIL T, 20057 FORD OWW FAFP71 V78X1 43328

10/27/2013 24 V8 , A UTO A/C, CRUISET1LT 2008 URD GROWN VI AFP71VX8X143307 T0727/20T3__

10/27/2013 251 $,T0000JAbebe Tesfay VBUTORIJTSE, TILT, 2008 FORD_____ CROWW FAHP71 V28X1 00265 i0/27]201 3 252 $3,900T00Ab464Tëfa 8UTOA/C, CRUISETJLTT 2008 TLYRD fT I AT P71 VEBXTTT34O T0727/2013 29 4X45CYtUTOA/C 2007 CREEOO[ORADO CREW CDT13E978232517 10/27/201 3 29 $i050000 4X4, V8, AUTO, A/C, CRUISE 20O9 FUROFI5O [CREWDA FTPW14V08 FA- 60DET 10T27120i8] 28 $1 0,250.00ffr -ac ooms 4X4, V8, AUTG/C CRUISE, 2008 FORD -r10 JOREW C, TRWT4W28FA874TW 10/27720Tj 573 $3,250.00Cedar Graham 3000 LB FIR TSSVEEECTRIC N/A UAEWOO JN/A iA__________________ 10/271201 734 i2258DiGaryBainis 1LOT, MIS CTIREUH N7A IA N7A NTA 10/27/201 I T4i $175.00 Philip Swanson _LOT5105]757TTIRES N/A N/A J N7A ___________ 10/27/20T3] 1419 $2IL00Timothy Haun ]LOT, (4) 235/557i7TTRES N7A íA 10727/2013 142 $1T500]PhiIip Swanson I]O1,(5) 20 N7A N/A /A__________________

J0/27/20 J42 175.0 LibñMU LOT, (5)205170:T478RES N/A NIA N/A /A 10/2T/201 Jank O6 TLOT, ASSORTED TIRES N]A N/A ]NI-A- N __________ 10/27/20 1423 $200.00jEd/154Leigh LOrASSORTED TIRES N/A IJ1A TN7A /A - 1T2/7]70T] 252 6 CYL, AUTO NC CRUISE, 2005 IMPALA -T[WF53K759285740 12/7/2015 12/7/2013

272 273

$Z200.00j $1,900.00Dani&Calahan

tHopkins V6AUTOA/URUISE, T[LT V8,AUTOA/CURClSE, TILT,

2U0ffTFORD 2006 FORD

CROWWV CROWWVi

A}P7TW56x140605 1-AHP7TW46X140613

T277]20 1277]201

30 8] [ 3137) T9,00T00 MattT44/ ]]Ir4X4TV8AUTO,

4X4, V8, AUYO,7/C DRUISE, A/C,TILT

2009FORD 2007 CHEV1500

CREW CAl- tEXT CAP7

TPW1 4V79FA6502T -/CEKT9VS7EI 16181

12/71201 ] T23 $8,500.00JRãWScott 4X4,7T8, AUTO, A/C, TILT, 2W27TCFlEVT500 EXT CAB 1GCETTOV82Z270029 1277720FT 345J $2,200T8IWara01E VSDIESEL7AUTOA]C T287']CREV 2500 JEXTUABT1GCGC29F7VE223235 127/20

7 __ $200.00 WI8301Uo{__________ tGAS SOILCUMPACTOR

12/7/2813 778 $2O000TWi1haiiiUbrt TGASSOTLCDMPACTOP7 N7AIT3JKASA N/A N/A______________ 12/7/2O TS 1327 $25.00 Sh/hSteO6ns TGASAIRU(PRESSOR N7AflSPEEDAIRE 4s247A TN/-A-- _______________ 12/712013 1406 67500 an Wallin LOTASSURYED AUTO MOTIVE N/AThI/A N/A N/A

Page 2 of 3

^ aoo Auction Date Ref # Bi rice Purchaser Description (Year/Make/Model, if applicable) Serial Number

12t12l20131SNFXM80 X172013

1 1/2 /2 SNFK340

N7 K426

$ 6,805 00 X99 00

17 , 100.00

Dann Detwiler T`im Cybulxki [Tim Cybulski

W-R eves 004 New-Ho rfTST g rac or i ouFder ower ec a

2004- eN w5otlan Ic g rac or ith i15 Mowers Side Boom ec C a6

WB10388058711335 1 A P AC 233

11!7/20 40692 rista5 Marasco y We infd Cy1 rider Deese enera or ense ercufes n g ine N7

X013 9119/2013

! SND6406 1$""4,561 ,00 81J,5U I U0

era Severson avi y u

972 o2 F r8 6UiJAfft u ance Emergency ire Rescue IfucMil ne 1 9OHP Aluminum Body ew o al ndTST25 g - rac or ifMowers Side om 5o0"eK P a

F60CRN43737 ACP233288

9 $ 5 000.9 ayne Damme 1977- onsC dyn C6E30-6x ras Fireespouse ruc escue of aka er ummins DSL 4 9119120 640660 8D9.00 Michael Anderson KIX lndustfiës Sweet Air i - ree Air Compressor w/5 Ht- Elf c Motor bi a oo unknown

6/172 13 6 U4 $ 471.02 Keith Metzger o of EFA E1 cb rica oenpone Neet n ro er mart Ii ower upp y ore N/A 712512013 40270 , 1.51 Josef ygeSt r T20O4 New5o7landTS1-Z5A Ag i ractorWithUS owers iae ooB m 50" Deck PT Cab 3 7/1 '3 640271 I$ 2410. Dana Bridges ew 1dTfandTS-1-25A AgTactor—With QS-MoWers SideBoom50 ec' cR PTO AC-Ca6— ACP233157 6727/20 1if640t957J'i850.00 Ericfiner Mu equip MVF1 306 eversi e >a mpactor an mar L 70 ese ngine 6727-T20 3 640191 $ ,151.60 Anber Nelson ultig5p MVFl eversi e a e ompac or anmarL70EEDiëFEngine M-1037 6/27/201 2 $ 1 925.00 fEiTc Ryner u quip MV ble F a e Compactor Yanmar L-706h DieselEngine 4071 6/2 40193 -- $ 21,711.00 uy Clapp 2004 New o an g rT aWith owers e oom 52" De P233161 5130/2013 x200.00 eon J Hapka Newo an rac or it7i U owe510^52"-Deck Deese 1 3T

639692_ $ 8,90. Min Schwarz 5 ]2/20i3 Adventure VA44067M93943 4/25]2013 63_ 9758 $ rt—hur Remstein or erex e e ec Bucket ruc ri on y e i a 93 65 D 167 _ 471 8720131639577 $ 1,02 Mid-State Rental 2Dumps erf s bi— 66 1 4/8/20 1 639575 $ ,1502 0 Nahum Estrada pec r Sin 1e Ax le Utility railer fop Ramp orage acs $ F9611 0962 372812D1316S957 $x,322.00 Steve Wirth nterprises yundail4C780=37 rrticulafedWhee oa er rac or " BucckefCab ea i a 601 EH10028 3721720T3639578 i7026D0 avan eep in h JSpectre 3601ing e x e i i y rai er itWRamp 3060 LB GOW i a o 4 8 1001387 27t4/2013J639343 $ 38,100.00 u woo im oma su C Wheel oaL der TractorAfticu a e uc e a C Turb— ( A51142

38 16 i7167T00 Danaccon [ General M49A2U 6X6 2.6 I on 1-200 GallonuF 8ITruck MultFFTierFanker Co4M196710528 0

Page 3 of 3

FixedAssetlD AssetName Disposal Method ,Sale/Disposal, Date Sale Price/Proceeds

CV81 04 MULTIQUIP COMPACTOR Sold to Outside Vendor 08/02/2013 $ 781.34

CV82 04 MULTIQUIP COMPACTOR Sold to Outside Vendor 08/23/2013 $ 1,145.17

CV83 04 MULTIQUIP COMPACTOR Sold to Outside Vendor 08/23/2013 $ 1,345.11

EH02 98 DAEWOO 3000 FORKLIFT Sold to Outside Vendor 11/13/2013 $ 3,006.25

EP20 07 Chevrolet K1500 Silverado Sold to Outside Vendor 12/31/2013 $ 8,602.50

EP37 01 FORD F450 W KNAPHEIDE SERVICE BODY Sold to Department 11/20/2013 $ 7,500.00

EY07 06 Ford F150 4x4 Crew Cab Sold to Department 11/20/2013 $ 9,362.00

K116 03 Superior Broom Model DT80J Sold to Outside Vendor 10/04/2013 $ 8,325.00

K117 03 Superior Broom Model DT80J Sold to Outside Vendor 11/13/2013 $ 9,250.00

K118 03 Superior Broom Model DT80J Sold to Outside Vendor 10/04/2013 $ 8,300.00

K335 00 NEWHOLLAND TS100 W/NUMAC 50HD Sold to Outside Vendor 05/28/2013 $ 10,175.00

K335A Mower attachment to K335 Sold to Outside Vendor 05/28/2013 $ 1,387.50

K336 00 NEWHOLLAND TS100 W/NUMAC 50HD Sold to Outside Vendor 07/10/2013 $12,874.00 _ K337 04 Newholland TS125A w/US Mower MM21 Sold to Outside Vendor 07/02/2013 $ 16,650.00

K338 04 Newholland TS125A w/US Mower MM21 Sold to Outside Vendor 08/23/2013 $ 18,588.57

1<339 04 Newholland TS125A w/US Mower MM2100 Sold to Outside Vendor 08/28/2013 $ 14,410.81

I<340 04 Newholland TS125A w/US Mower MM21 Sold to Outside Vendor 12/31/2013 $ 16,501.93

K341 04 Newholland TS125A w/US Mower MM21 Sold to Outside Vendor 11/13/2013 $ 10,175.00

I<342 04 Newholland TS125A w/US Mower MM21 Sold to Outside Vendor 10/29/2013 $ 16,465.87

K343 04 Newholland TS125A w/US Mower MM21 Sold to Outside Vendor 07/02/2013 $ 14,337.50 K423 04 Newholland TS125A w/ US Mower SMHD50 Sold to Outside Vendor 05/28/2013 $ 12,025.00 K424 04 Newholland TS125A w/ US Mower SMHD50 Sold to Outside Vendor 03/29/2013 $ 16,650.00 K425 04 Newholland TS125A w/ US Mower SMHD50 Sold to Outside Vendor 05/28/2013 $ 14,800.00 K426 04 Newholland TS125A w/ US Mower SMHD50 Sold to Outside Vendor 12/31/2013 $ 14,662.80 K427 04 Newholland TS125A w/ US Mower SMHD50 Sold to Outside Vendor 08/28/2013 $ 20,717.00 K428 04 Newholland TS125A w/ US Mower SMHD50 Sold to Outside Vendor 07/02/2013 $ 21,275.00 L200 98 HYUNDAI HL780-3 WHEEL LOADER 7YD Sold to Outside Vendor 04/19/2013 $ 31,470.14 P100 02 CHEVROLET 1500 SILVERADO 4X2 Sold to Department 11/20/2013 $ 5,886.00 P105 02 CHEV K1500 SILVERADO Sold to Outside Vendor 12/23/2013 $ 7,862.50 P106 02 CHEVROLET 1500 SILVERADO Sold to Department 11/20/2013 $ 5,000.00 P112 06 Chevrolet Silverado 1500 4X4 Sold to Department 11/20/2013 $ 9,175.00

Page 1 of 4

FixedAssetlD AssetName Disposal. Method Sale/Disposal Date Sale Price/Proceeds

P113 06K1500 Chev Silverado 4x4 Sold to Department 11/20/2013 $ 9,326.50

P123 08 Chev K1500 Silverado 4x4 Sold to Department 11/20/2013 $ 11,691.00

P192 04 Ford F150 4x4 Sold to Department 11/20/2013 $ 5,796.67

P200 05 Chevrolet K2500 Pickup Sold to Department 11/20/2013 $ 7,650.67

P269 97 CHEV C2500 Sold to Outside Vendor 12/23/2013 $ 2,035.00

P309 07 Ford F-450 4X4 Flatbed Sold to Department 11/20/2013 $ 11,787.50

P314 08 Ford F450 4x4 Flatbed Sold to Department 11/20/2013 $ 12,377.00

P355 03 Ford F450 4x2 w/Telelect 292 Manlift Sold to Outside Vendor 10/14/2013 $ 7,968.00

P825 02 CHEVROLET EXPRESS VAN 5 PAX Sold to Outside Vendor 10/04/2013 {-_ $- 3,977.50

PR15 97 FORD F150 Sold to Department 11/20/2013 $ 2,046.00

PR16 98 CHEV 1500 4x2 Sold to Department 11/20/2013 $ 2,140.00

VB104 05 Chevrolet Colorado 4x4 Sold to Outside Vendor 03/14/2013 $ 5,128.00

VI004 05 Ford Taurus Sedan Sold to Outside Vendor 08/16/2013 $ 2,590.00 VI50 99 FORD CROWN VICTORIA INTERCEPTOR Sold to Outside Vendor 10/04/2013 $ 1,017.50

VK84 00 FORD TAURUS WAGON Sold to Outside Vendor 08/16/2013 $ 2,312.50

VK90 02 FORD TAURUS WAGON Sold to Outside Vendor 08/16/2013 $ 2,497.50 VM10 00 CHEVROLET CC30943 CREW CAB Sold to Outside Vendor 02/14/2013 $ 2,960.00 VS26 00 FORD FOCUS WAGON Sold to Outside Vendor 08/16/2013 $ 4,070.00 VS27 00 FORD FOCUS WAGON Other 02/27/2013 $ 6,503.28 VY01 00 CHEVROLET ASTRO CARGO VAN Sold to Outside Vendor 10/04/2013 $ 3,977.50 XA002 06 FORD EXPEDITION 4X2 Sold to Outside Vendor 08/16/2013 $ 4,162.50 XA004 06 Chevrolet Silverado 1500 4X2 Sold to Outside Vendor 06/11/2013 $ 7,500.00 XA006 06 FORD EXPEDITION 4x2 Sold to Outside Vendor 08/16/2013 $ 4,856.25 XA84 05 Chevrolet Impala Sedan Sold to Outside Vendor 12/23/2013 $ 3,145.00 XC70 01 CHEVROLET MALIBU SEDAN Sold to Outside Vendor 08/16/2013 $ 2,220.00 XC71 01 CHEVROLET MALIBU SEDAN Sold to Outside Vendor 11/13/2013 $ 1,572.50 XCS014 08 Ford Crown Victoria Sedan Sold to Outside Vendor 10/04/2013 $ 1,850.00 XD75 01 GMC SAFARI 4X4 5 PAX VAN Sold to Outside Vendor 08/16/2013 $ 3,052.50 XD76 JO1 CHEVROLET MALIBU Sold to Outside Vendor 05/28/2013 j $ 2,775.00 XD87 07 Chevrolet Colorado 4x4 Sold to Outside Vendor 11/13/2013 $ 7,631.25 XM013 09 Honda ST1300PA Sold to Outside Vendor 02/14/2013 $ 1,387.50

Page 2 of 4

FixedAssetlD Assethame Disposal Method Sale/Disposal Date" Sale Price/Proceeds

XM014 09 Honda ST1300PA :Sold to Outside Vendor 02/14/2013 $ 1,387.50

XM76 07 KTM 990 ADV Motorcycle !Sold to Outside Vendor 06/07/2013 $ 7,391.15

XX002 06 Ford Crown Victoria Sedan Sold to Outside Vendor 12/23/2013 $ 2,035.00

XX004 06 Ford Crown Victoria Sedan Sold to Outside Vendor 12/23/2013 $ 1,757.50

XX016 06 Ford Crown Victoria Sedan Sold to Outside Vendor 12/31/2013 $ - XX021 06 Ford Crown Victoria Sedan Sold to Outside Vendor 12/31/2013 $ 7,622.76

XX045

XX055

07 Ford Crown Victoria

07 Ford Crown Victoria

Sold to Outside Vendor

Sold to Outside Vendor

12/31/2013

07/02/2013

$ 10,524.48

$ 1,480.00 XX059 08 Ford Crown Victoria Sold to Outside Vendor 11/13/2013 $ 3,422.50 XX063 08 Ford Crown Victoria Sold to Outside Vendor 11/13/2013 $ 3,052.50 XX065 08 Ford Crown Victoria Sold to Outside Vendor 11/13/2013 $ 3,607.50 XX079 08 Ford Crown Victoria Sold to Outside Vendor 11/13/2013 $ 2,312.50 XX085 08 Ford Crown Victoria Sold to Outside Vendor 11/13/2013 $ 3,422.50 XX093 08 Ford Crown Victoria Sold to Outside Vendor 11/13/2013 $ 2,312.50 XX097 08 Ford Crown Victoria Sold to Outside Vendor 11/13/2013 $ 2,312.50 XX428 04 Ford Crown Victoria Sold to Outside Vendor 07/02/2013 $ 1,295.00 XX429 05 Ford Crown Victoria Sedan Sold to Outside Vendor 05/28/2013 $ 2,405.00 XX449 05 Ford Crown Victoria Sedan Sold to Outside Vendor 02/14/2013 $ 1,665.00 XX459 05 Ford Crown Victoria Seclan Sold to Outside Vendor 10/04/2013 $ 1,572.50 XX612 2008 Ford F-150 4X4 Sold to Outside Vendor 11/13/2013 $ 9,481.25 XX616 09 Ford F-150 4X4 Crew Cab Sold to Outside Vendor 12/23/2013 $ 8,417.50 XX618 09 Ford F-150 4X4 Crew Cab Sold to Outside Vendor 11/13/2013 $ 9,712.50 Y710 08 HP DesignjetT1100 Transfer to Department 01/01/2013 $ - Y711 08 HP DesignjetT1100 Transfer to Department 101/01/2013 $ - Y712 08 HP Designjet Z6100 Transfer to Department 01/01/2013 $ - Y751 04 Leica DNA10 With Accessories Transfer to Department 01/01/2013 $ - Y907 09 Topcon Rover/Total Station/Data Colle Transfer to Department 01/01/2013 $ - Y913 12 Trimble S6 Total Station - Base Transfer to Department 01/01/2013 $ - Y914 12 Trimble S6 Total Station - Base Transfer to Department 01/01/2013 $ - Y915 12 Trimble S6 Total Station - Base Transfer to Department 01/01/2013 $ - Y916 12 Trimble S6 Total Station - Base Transfer to Department 01/01/2013 $ -

Page 3 of 4

FixedAssetlD AssetN ame Disposal Method Sale/Disposal Date Sale Price/Proceeds+

Y917

Y918

12 Trimble S6 Total Station - Base

12 Trimble M3 Total Station - Base

Transfer to Department

Transfer to Department

01/01/2013

01/01/2013

i $ - $ -

Page 4 of 4

$) I1L1 I 'JI I kYA I IS] '1t1 I SkI I

Serial # Acquisition

Date Description Cost

LLLI

Useful Life in Years

749164 5/2/2006 05 MOTOROLA XTS3000 $ 5,851 5

749387 9/1/2005 05 MOTOROLA XTS3000 $ 5,851 5

749388 9/1/2005 05 MOTOROLA XTS3000 $ 5,851 5

749394 5/2/2066-05 MOTOROLA XTS3000 $ 5,851 5

749396 5/2/2006 05 MOTOROLA XTS3000 $ 5,851 5

749399 5/2/2006 05MOTOROLA XTS3000 $ 5,851 5

749400 5/2/2006 05 MOTOROLA XTS3000 $ 5,851 5

749403 5/2/2006 05 MOTOROLA XTS3000 $ 5,851 5

749410 5/2/2006 O5MOTOROLAXTS3000 $ 5,851 5

749420 5/2/2006 05 MOTOROLA XTS3000 $ 5,851 5

761029 7/29/2007 08 MOTOROLA XTL5000 CONTROL STATION $ 12,154 10 761030 7/1/2007 08 MOTOROLA XTL5000 (CS) $ 7,130 10 761031 7/29/2007 08 MOTOROLA XTL5000 CONTROL STATION $ 8,623 10

Al22 7/20/2010 08 Toyota Prius Hybrid Sedan $ 17,826 12

Al23 7/20/2010 08 Toyota Prius Hybrid Sedan $ 12 , 109 15

Al24 7/20/2010 09 Toyota Prius Hybrid Sedan $ 20,306 15 A199 6/12/2001 01 FORDTAURUS WAGON $ 18,361 10 A200 6/15/2004 04 Ford Taurus SE Wagon $ 17,047 12

A201 6/15/2005 05 Ford Taurus Sedn $ 13,925 12

A202 6/15/2005 05 Ford Taurus Sedn $ 13,925 12

A203 3/1/2006 , 0-6 Ford Taurus Sedan $ 14,483 10 A205 6/8/2006 06 Ford Taurus Sedan $ 14,320 12

A206 6/8/2006 06 Ford Taurus Sedan $ 14,320 12

A207 6/8/2006 06 Ford Taurus Sedan $ 14,320 12

A210 2/1/2009 06 Ford Taurus Sedan $ 10,675 10 A215 7/20/2010 06 Ford Taurus Sedan $ 6,897 11

A216 8/31/2011 11 Nissan Leaf $ 34,460 10 A217 8/31/2011 11 Nissan Leaf $ 34,460 10 B100 7/27/2006 07 Chevrolet Silverado 1500 4X4 $ 21,225 10 B110 8/10/2011 11Nissan Leaf Sedan $34,460 10 B202 7/5/2007 08FordF2504x4 $ 31,604 10 B248 3/25/2003 03 FORD F250 4x4 PICKUP $ 22,756 12

B301 _6/1/2009 09 Genie Boom lift Z40/23NRJ $ 52,598 10 B326 _4/30/2000 01DODGE BR3L63FLATBED $ 20,766 15

B341 _ B351 B352

8/4/1999 12/5/2005 3/25/2011

99 FORDF550 W/SERVICEBODY 05FordF550with Reading ServiceBody 11 FORD F550 4x4 w/ Warner Serv. Body

$38,121

$ 55,609

$ 76,132

10 10 15

B361 4/10/2002 02FORDF5504X4 $43,161 10 B445 5/2/2008 08 International 4300 Hybrid Service $ 236,915 15

B500 4/14/2000 00 KATOLIGHT D135FRJ4 GEN SET 135K $ 29,241 10 B502 9/30/2009 06 Ford Escape4x4 $ 15,447 10 B600 5/15/2003 03 Chevrolet AstroCargoVan $22,705 J 10 B603 3/30/2012 12 Ford Escape 4X4 $ 22,119 [ 4 BJ03 6/1/2007 03Taylor-Dunn model B24-48-48 $10,735 19 CA10 3/29/2011 10 Husqvarna FS520 $ 5,126 7 CD04 5/4/2001 01AMIDA500-2MHPORTABLELIGHT SYSTEM $11,797 10 CDO5 5/4/2001 01 AMIDA 500-2MH PORTABLE LIGHT SYSTE $ 11,797 10 CDO9 11/27/2006 06HorizonSQ3TSPortableTrafficSignal $ 59,583 15

CD10 7/11/2007 07HorizonSQ3TS PortableTrafficSignal $ 60,203 15

CD11 7/11/2007 07HorizonSQ3TSPortableTrafficSignal $60,203 F 15

CHSO 12/24/2003 04 Godwin CD100M Dri-PrimeTrashPump $17,305 10 CH51 _ 12/24/2003]04 GodwinCD100MDri-Prime Trash Pump $ 17,305 10

Page 1 of 22

LII r . . 1Y - G w : . e.

Serial # Acquisition

Date Description Cost Useful Life in

Years CK51 6/19/2009 09 CRAFCO 200 WALK BEHIND ROUTER $ 16,616 10 CL02 8/1/1995 95 NPK H4XE HYDRAULIC HAMMER $ 21,526 10 CL03 9/5/2001 01 NPK H8XA HAMMER $ 43,912 10 CLO4 10/27/2011 11 CATERPILLAR H65DS hammer $ 14,528 15

C PC101 5/30/2013 13 Wacker Neuson DPU454HE Plate Compacto $ 9,199 9 CP 1102 5/30/2013 13 Wacker Neuson DPU454HE Plate Compacto $ ' 9,990 9 CPC103 5/30/2013 13 Wacker Neuson DPU454HE Plate C ompacto $ 9,990 9 CRT001 12/4/2012 12 K&K Mfg Radar Trailer $ 6,080 11 CTP008 CTP015

4/4/2012 1/1/2010

12 Multiquip 3TZ-0565 3" Trash Pump 10 Diesel America 5" trash pump

$ 5,000 $ 6,045

10 10

CTP016 1/1/2010 10 Diesel america trash pump $ 6,045 10 CV85 5/30/2006 06 Bomag BPR55/65D Compactor $ 9,522 10 CV86 5/30/2006 06 Bomag B PR55/65D Compactor $ 9,522 10 CV87 7/21/2006 06 Bomag BPR55/65D Compactor $ 9,522 10 CZ02 8/13/1993 93 COMPACTOR/DRIVER $ 6,483 10

IAA 0 U1 IU IGiGI/ 1. 9.95.

12/27/1995 96 !MITI! 49001/ll/ 5/6 VD N END DUMP BODDY 96 INT' L L Y.7UD VV/J/U 1 L/ 14 END BODY $ 72 633 .p /G,IiJJ 11

d111 12/27/1995 96 INT'L 4900 W/ 5/6 YD N END DUMP BODY $ 72,633 11

dl 12 12/27/1995 96 INT'L 4900 W/5/6 YD N END DUMP BODY $ 72,633 11 dl13 12/27/1995 96 INT'L 4900 W / 5/6 YD N END DUMP BODY $ 72,633 11

dl14 12/27/1995'96 INT'L 4900 W/ 5/6 YD NN END DUMP BODY $ 72,633 11 dl 15 12/27/1 995 96 INT'L 4900 W/ 5/6 YD N END DUMP BODY $ 72,633 11 D201 11/16/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D202 11/29/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 ( 14

D203 11/29/2010 11 INTERNATIONAL 7600 10112 YD DUMP $ 175,550 14

D204 12/3/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D205 12/3/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D206 12/3/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D207 11/29/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D208 11/29/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D209 11/29/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D210 11/29/2010 11 INTERNATIONAL 7 600 10/12 YD DUMP $ 175,550 14

D211 11/29/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D212 11/29/2010 11 INTERNATIONAL 7600 10/12 YD DUMP $ 175,550 14

D213 12/1/2011 12 INTERNATIONAL 7600 10/12 yd DUMP $ 198,211 14

D214 12/2/2011 12 INTERNATIONAL 10/12 yd DUMP $ 198,211 14

D215 7/1/2009 00 INTERNATIONAL 2674 W/ NORTH END BOI $ 10,000 11 D218 9/24/1990 91 AUTOCAR ACL64F 1 OYD DUMPTRUCK $ 125,996 20 D219 9/24/1990 91 AUTOCAR ACL64F 1OYD DUMPTRUCK $ 129,576 20 D223 9/24/1990 91 AUTOCAR ACL64F 1OYD DUMPTRUCK $ 126,203 20 D232 8/6/1996 97 INT'L 9400 N END 10/12 YD DUMPTRUCK $ 95,569 9 D238 8/6/1996 97 INT'L 9400 DUMP NORTH END 10/12 YD $ 95,569 9 D247 11/17/2000 01 (INTERNATIONAL 2674 W/ STURDYWELD B($ 116,381 11 D248 8/29/2001 02 FREIGHTLINER FLD112SD $ 107,300 11 D249 8/29/2001 02 FREIGHTLIN ER FLD112SD $ 107,300 11 D250 8/29/2001 02 FREIGHTLINER FLD112SD $ 107,300 11

D251 8/31/2001 02 FREIGHTLINER FLD112SD $ 107,300 11 D252 9/5/2001 i 02 FREIGHTLINER FLD112SD $ 107,300 11

D253 9/5/2001 OZ FREIGHTLIN E R FLD112SD $ 107,300 11 D254 6/6/2002103 INTERNATIONAL 56001 10/12 YD DUMP $ 117,822 11

D255 6/6/2002 03 INTERNAT IONAL 56001 10/12 YD DUMP $ 117,822 11 D256 6/13/2002103 INTERNATIONAL 56001 10/12 YD.DUMP $ 117,822 11

D257 6/21/200203 INTERNATIONAL 56001 10/12 YD DUMP $ 117,822 11

Page 2 of 22

a) ii ;Li '11 I 1YA1 Iii] T j']

Serial # Acquisition

Date Description Cost Useful Life in

Years D258 6/10/2002 03 INTERNATIONAL 56001 10/12YD DUMP $ 117 , 822 11 D259 6/7/2002 03 International 56001 10/12 YD Dump Trk $ 117 , 822 11

D260 6/10/2002 03 INTERNATIONAL 56001 10/12 YD DUMP $ 117,822 11 D261 6/6/2002 03 INTERNATIONAL 56001 10/12 YD DUMP $ 117 , 822 11 D262 6/10/2002 03INTERNATIONAL 5600110/12 YD DUMP $117,822 11 D263 6/17/2002 03 INTERNATIONAL 56001 10/12 YD DUMP $ 117,822 11 D264 6/10/2002 03 INTERNATIONAL 56001 10/12 YD DUMP $117,822 11

D265 6/10/2002 03 INTERNATIONAL 5600110/12 YD DUMP $ 117,822 11 D266 6/10/2002 03 INTERNATIONAL 5600110/12 YD DUMP $117,822 11 D267 4/22/2005 05 International 7600 10-12 YDDump $130,899 12

D268 4/26/2005 05International760010-12YDDump $ 130,899 12

D269 4/29/2005 05 International 7600 10/12 Yd $ 130,899 12

D270 4/29/2005 05 International 7600 10-12 YD Dump $130,899 12

EA21 1/16/2008 08 Toyota Prius PHEV Sedan $ 25,256 10 EA22 1/16/2008108 Toyota Prius PHEV Sedan $ 25 , 256 10 EB53 9/30/2003106 Caterpillar 430D 2WD Backhoe L $ 62,779 10 EB54 10/25/2004 04Caterpillar 430DBackhoe 73,898 10 EB55 8/26/2006 06Case590Super M 2wd Backhoe $ 87, 108 10 EB56 6/27/2011 11 CAT 430E BACKHOE $ 111,413 10 EB57 7/20/2012 12 CAT 420E Backhoe 4X4 f$ 89,489 12

EE83 7/25/2000 00 VOLVO WG64 DUMP TRUCK I $ ±L 15

EF80 10/24/2005 06 Volvo VHD84B200 W/ GK Body $ 155,504 9 EF81 0/26/2005 06 Volvo VHD84B200 wI GKBody [$ 155,504 9 EF82 12/9/2005 06 Volvo VHD84B200wIGKBody $ 155 , 504 10 EF83 12/9/2005 06 Volvo VHD84B200 w/ GK Body [$ 160,463 10 EF87 12/20/2000 01SterlingLT9500 $134,869 10 EF90 8/15/2007 08INTERNATIONAL7600 W/DEMPSTER DS40 $ 209,658 15

EG47 7/20/2009 09 OTTAWA 4x2 TERMINAL TRACTOR $ 91,085 10 EG48 7/20/2009 09 OTTAWA 4x2 TERMINAL TRACTOR $ 91,085 10 EG49 7/20/2009109 OTTAWA TERMINAL TRACTOR $91,085 10 EG50 7/22/2009109 OTTAWA TERMINAL TRACTOR $ 91,085 10 EH03 12/31/2000J00 HYSTER S80XL2 FORKLIFT $ 32,638 15

EH04 12/30/2002J02 HYSTERH65XM DIESEL FORKLIFT $ 32,059 10 EH05 5/16/2003103 HYSTER H65XM DIESEL FORKLIFT $32,059 10

EH06 8/31/2004104 Mitsubishi Forklift $ 40,300 10 EH07 6/28/2006106 Toyota 7FDU35 Forklift $39,649 15

EH08 4/1/2008108 Toyota 7FDU35 Forklift $ 48,552 15

EH09 9/17/2008 1 08 Toyota 7FBEU 15 Forklift $ 30 ,380 10 EHSO -11/12/1999199 KOMATSU PC200LC-6 EXCAVATOR $ 204,331 10 EH75 5/28/2008 08KOMATSUPC78MRMiniExcavator $103,279 15

EJ64 9/28/2007 08TrailKing TKT50 Trailer $37,113 15

E155 12/6/2007 07RelianceATALT-53-4RefuseTrailer $88,183 10 EJ56 12/6/2007 07 Reliance ATALT-53-4 RefuseTrailer $ 88,184 10 EJ57 5/1/2009 09 Reliance AIALT-53-4 Refuse TrI $96,171 7 EK63 11/15/2001 01 NEWHOLLANDTS11O4X4/ALAMOA-BOOM $84,943 7

EK03A 6/29/2001 01 LAND PRIDE RCRM3510 REAR DECK MOW $5,244 10 EK04 7/22/2011 11HARPER ATM 72LC MOWER $47,025 10 EL74 12/12/2004 04Caterpillar 66G Loader $278,921 12

EL75 12/20/2007 O8Caterpillar 966H Loader $377,609 7 EL76 1/22/2008 08Caterpillar966HLoader $377,609 7 EL77 6/16/2010 10 Caterpillar 966H Loader $401,832 10 EL7B_ 12/17/2012_ 12 Caterpillar 966KLoader $452,823 _ 12

Page 3 of 22

Serial # Acquisition

Date Description Cost

ul I

Useful Life in Years

EN01 9/24/2002 02 CENTURY 19 CARRIER BODY $ 22,222 10

EPift 3/2512005 05 Ford F150 4x4 Pickup $ 20 ,322 6 EP14 4/6/2010 10 Colorado Ext Cab 4x4 $ 19,360 15

EP21 5/8/2007 07Chevrolet Silverado K1500 $ 24,434 15

EP221 11 FORD F150 SC 4X4 $23,313 8

EP23 6/21/2011 11 F15O FORD SIC 4X4 $ 23,096 8

EP241 6/27/2011 11FORD F150 SC 4X4 _______ $ 23,313 8

EP30 5/1/2012 12NISSANNV 3500HD $32,433 10 EP31 10/17/2012 12NISSAN NV 3500 HD $ 33,128 10 EP34 9/4/2013 14F550RC4x4UtilityTruck $35,590 7

EP39 5/14/2002 02 FORDF550 CREW 4X4 FLATBED $ 42,375 12

EP44 5/24/2007 08FordF250Regular Cab4x4Pickup $29,550 15 EP45 8/1/2007 08FordF2504x4 Crew CabFlatbed $36,122 15

EP46 8/8/2007 08FordF3504x4 Crew Cab Flatbed $39,717 12

EP48 _11/3/2009 09FordF550 4x4 w/09 Altec Manilift $106,333 15 EP50 5/30/2003 03FordF3504x4 Super Cab $31,103 10 EQ20 j 6/23/2005 05 Star F226WCRoll-off Trailer $ 33 ,206 10

EQ2Ij 6/23/2005 05StarF226WCRoll-off Trailer $33,206 10 It W-2 6/23/2005 05 StarF226WCRoll-off Trailer $ 33,757 110 EQ23 1/26/2007 07 Star F226WCRoll-off Trailer $ 37,105 10 ET01 p12/31/2008 09 VOLVOVNL84T Tractor ______ $121,620 __8 ET02, 12/30/2008 09 VOLVOVNL84TTractor $118 ,677 8

ET03 12/31/2008 09 VOLVO VNL84T Tractor $118,763 ET04 12/31/2008 09 VOLVO VNL84T Tractor $ 118,313 8

ETO5 12/31/2008 09 VOLVO VNL84Ttractor $118,591 8

ET06 12/31/2008 09VOLVOVNL84TTractor $ 118,333 8

ETO7 12/31/2008 09 VOLVO VNL84T Tractor $119,195 8

ET08 12/31/2008 09VOLVOVNL84TTractor $118,419 8

ET09 1/23/2009 09 VOLVO VNL84T Tractor $118,505 8

ET1 0 1/23/2009 09VOLVOVNL84TTractor $118,419 8

El11 1/23/2009 09 VOLVO VNL84TTractor $118,419 8

ET12 1/23/2009 09 VOLVO VNL84T Tractor $ 118,763 8

ET13 1/21/2009 09 VOLVO VNL84T Tractor $ 119,036 8

ET1 4 1/28/2009 09 VOLVO VNL84T Tractor $ 119,036 8

Eli 5 2/2/2009 09 VOLVO VNL84T Tractor $ 118,643 8

ET16 2/3/2009 09 VOLVO VNL84T Tractor $ 118,419 8

ET17 2/3/2009 09 VOLVO VNL84T Tractor $ 118,505 8

EUO3 10/20/1999 99 BEALL BSNST-2-DC 3 AXLE LEACHATE TRL $ 76,017 83

EV03 8/25/1997 97 INTL 4700LP W/ 16' HEISER VAN BODY T 52,698 10 EVO4 8/25/1997 97 INT'L 4700LP W/ 16' HEISER VAN BODY $ 52,698 10 EV05 5/13/2003 03 Isuzu w/ American Van Body 60,591 10 EV21 12/30/1994 94 CHEV4X4_SAMPLING VAN $ 43,013 15

EY65 8/29/2013 13 DODGE 1500 QUAD 4X4 24,534 10 EY06 7/21/2000 00 FORD F250 4x4 PICKUP Ls 30,755 12

EY07 5119/2006 06 Ford Fl 50 4x4 Crew Cab $ 24,998 8

Fl 13 8/31/2004 04 Mitsubishi FD40K-DS2 8,000lb. ForkIft 37,975 20

F114 8/31/2004 04 Mitsubishi FD40K-DS2 8,000lb. Forklft J $ 37,975 20

F115 8/31/2004 04 Mitsubishi FD40K-DS2 8 , 0001b. ForkIft $ 37,975 20

Fl 17 8/29/2012 12 Clark Forklift C80 18000 lbs $ 84,351 T 24

F120 10/8/1990 91 CAT V200B FORKLIFT J$ 78,132 20

F2011 13 Toyota Electric Forklift $ 25,566 20

ÔF 5/19/2009 09 Toyota 7FBEU15 Forklift $ 32,217 15

Page 4 of 22

Serial # Acquisition

Date Description Cost Useful Life in

Years G401 9/30/2009 09 JOHN DEERE 672GP GRADER $ 234 , 944 9 G402 9/30/2009 09 JOHN DEERE 672GP GRADER $ 234 , 944 9 G403 9/30/2009 09 JOHN DEERE 672GP GRADER $ 234 , 944 9 G404 9/30/2009 09 JOHN DEERE 672GP GRADER w/ Scarifier $ 244663 -----.9 H051 12/28/2006 06 Caterpillar 305CCR Excavator $ 76 , 834 12

H052 12/31/2008 08 JCB 8045 Mini Excavator $ 71 ,656 14 H053 9/14/2011 11 Caterpillar 3055D CR $ 82,846 12

H054 11/29/201112 CATERPILLAR 308DSB EXCAVATOR $ 128,079 15

H111 7/15/2001 01 CATERPILLAR M318 WHEELED EXCAV$24402 15

H407 10/25/2005 05 Freightliner M2106Ditchmaster 800 $ 247,964 10 H408 10/26/2005 05 Freightliner M2106 Ditchmaster 800 $ 247,964 10 H409 10/27/2005 05 Freightliner M2106 Ditchmaster 800 $ 247,964 10 H512 9/30/2003 03 Caterpillar 430D AWD Backhoe $ 68,070 10 H5131 9/30/2003 03 Caterpillar 430D AWD Backhoe $ 68,070 10 H514 9/30/2003 03 Caterpillar 430D AWD Backhoe $ 68,070 10 H5l 5 9/30/2003 03 Caterpillar 430D AWD Backhoe $ 68,070 10 H889 3/1/2002 98 CATERPILLAR 325BL TRACKED EXCAVAIC $ 226,787 10 H890 6/15/2005 05 Komatsu PC160LC Excavator $ 164 ,668 15

H892 12/31/2000197 JOHN DEERE 892ELC TRACKED EXCAVAT( $ 1 93 , 25 1 12

H893 12/12/2004 04 Caterpillar 311 CV Excavator $ 127,514 10 H894 8/31/2011111 Case CX225 Excavator $ 219,364 10 Kil9 - 5/17/2010110 Superior Broom Model DT80 $ 47,932 10 K120 8/6/2013 13 Superior Broom Model DT80J $ 52,834 10 K121 7913 Superior Broom Model DT80J $ 10 K122 8/6/2013 13 Superior Broom Model DT80J $ 52,834 10 K201 8/8/2007 07 Kubota Model BX2350D Tractor $ 12,922 7 K202 4/2/2012 12 EXMARK 52' Mower 0- Turn $ 7,262 7 K310 4/1/2013 12 New Holland TS6.11Ow/Tiger mower $ 82,122 12 K31 1] 4/1/2013 l2New Holland TS6.11Ow/Tiger mower $ 82,f 7 K312 5/1/2013 12 New Holland TS6. 110w/Tiger Mower $ 63,764 8 K313 5/2/2013 12 New Holland TS6.1 10 w/Tiger Mower $ 63,764 j 7 K314 5/2/2013 12NEWHOLLANDTS611OW/Tigermower $ 63,764 7 K315 5/2/2013 12 NEW HOLLAND TS6.110 W/ Tiger Mower $ 81,983 7 _ K316 5/2/2013 12 NEW HOLLAND TS6 110 W/ Tiger Mower $ 81,983 7 K3171 5/1/2013 12 NEW HOLLAND TS6.110 W/ Tiger Mower $ 81,982 j 7 K318 5/2/2013 12 NEW HOLLAND TS6.110 W/tiger mower $ 81,983 7 K429 4/29/2008 08 New Holland 6030/ US mower $ 95,579 9 K430 4/25/2008 08 New Holland 6030 / U.S. mower $ 95,579 9 K431 1/28/2013 13 New Holland T6030 w/US Mower $ 119,500 9 K432 1/28/2013 13 New Holland T6030 w/US Mower $ 119,500 9 k433 1/2öiIewHolland T6030 w/US Mower $ 119,50j 9 K434 1/29/2013112 New Holland T6030 W/us mower $ 119,500 9 K435 4/19/2013 12 New Holland T6030 with US mower $ 63,873 9 K436J 5/2/2013 12 New Holland T6030 W/ US Mower $ 119,500 7 L002 9/22/2003 02 Bobcat 753G Loader $ 16,278 10 L003 7112/2011 11 John Deere CT323D Skid Steer Loader $ 81 , 230 10 [Ôöi1 2/13/2012 11 John Deere CT323D Skid Steer Loader $ 81,230 9 L108 7/10/2001 01 JOHN DEERE 744H WHEEL LOADER $ 231,930 1 10

L200A 8/20/2001 01 PSM104-170 MATERIAL HANDLING ARM $ 21,641 12

L201 7/23/2001 L01 Caterpillar 980G wheel loader $ 320,960 12

L202 7/18/2006 06 Volvol5OLDR wheel loader $ 282,228 15

L306 7/13/2006 06 Caterpillar 930G Wheel Loader $ 146,138 20

L401 7/20/2009 09 LEEBOY 3000 BELT LOADER $ 190,348 15

Page 5 of 22

AIi I111I 'I I k kYA *'I

Serial # Acquisition

Date Description Cost Useful Life in

Years L402 7/15/2009 09 LEEBOY 3000 BELT LOADER $ 190 , 348 15

M001 8/23/2010 10 Nissan UD/Elgin EagleF Sweeper $ 260,130 7 M002 8/23/2010 10 Nissan UD/Elgin Eagle F Sweeper $ 260,130 7 M003 8/23/2010 10 Nissan UD/Elgin Eagle Sweeper $ 260,130 7

M0040 12/29/2008 09 Volvo VHDl 04F200 with Vactor $ 362,572 8 M0041 12/29/2008 09 Volvo VHDl 04F200 with Vactor $ 362,572 8 M0042 10/29/2009 10 VOLVO VHDl 04F200 &VACTOR2116 $ 390,398 8

M016 9/28/2009 09 Nissan UDW/ Elgin Eagle F Sweeper $ 262,176 10 M017 9/28/2009 09 Nissan LID w/ Elgin Eagle F Sweeper 1 $ 262,176 10 M018 10/5/2009 09 Nissan UD w/ Elgin Eagle F Sweeper $ 262,176 10 MO21 11/1/2009 07 Safe Stop Traffic Attenuator $ 20,615 10 M032 2/24/2004 03 Power Boss SW6XV Sweeper & Trailer $ 37,948 10 M033 12/2/2011 12 International 7600/Elliot 18T Crane $ 267,161 15

M0351 6/30/1999 99 GROVE TMS540 CRANE $ 427,988 15

M01 11/27/2002 02 INTERNATIONAL 4400 W/POST POUNDER $ 87,521 15

M043 3/6/2006 06 Volvo VHDNactor 2110J6 $ 309668 8 M044 3/9/2006 06 Volvo VHDNactor 2110,16 $ 309,893 8 M045 10/6/2006 07 Volvo VHDl 04F200 with Vactor $ 332,473 8 M048 10/11/2006 07 Volvo VHD1O4F200 with Vactor $ 332,473 8 M049 10/11/2006 07 Volvo VHDl 04F200 with Vactor $ 332,473 8 M051 6/12/2008 08 Peterbilt w/ MB Paint Striper $ 357,595 15

M055 4/17/2005 05 GMC T7500 With TMT1 004B $ 238,508 15

M063 5/15/2009109 Smith LNXB.D Paint Grinder $ 8,300 15

M064 7/27/2009109 M-B 2007T Thermoplastic Kettle/Burner $ 44,105 15

M070 3/11/2011 11 Titan 4900XLT Walk Behind Striper $ 5,190 10 M075 12/11/2001 01 VAN ARX 25 CONCRETE SCARIFIER $ 6,246 10 M092 12/5/1990 90 INGERSOLL RAND COMPRESSOR $ 11,523 20

m098 8/2912000 00 SULLIVAN DO185Q6JDB PALATIK AIR COM $ 13,794 15

M099 8/29/2000 00 SULLIVAN DO1856JDB PALATIK AIR COMP $ 13,794 f___________15

Mi 00 9/1/2000 00 SULLIVAN DOl 85Q6JDB PALATIK AIR COM $ 1 3,77 15

MIlO 4/1/2004 04 Bandit 250 Chipper $ 31,190 15

Mill 4/1/2004 04 Bandit 250 Chipper $ 31,190 15

M112 4/1/2004 04 Bandit 250 Chipper $ 31,190 15

M113 5/8/2012 12 Brush Bandit 250 Chipper $ 45,743 15

M114 M121

5/9/2012 12/1/1 999

12 Brush Bandit 250 Chipper 99 SMOKERCRAFT JON BOAT/YAMAHA MTRI1

$ 45,743 8,327

15

10

M122 5/12/20j10 Wooldridge 20' Alaskan XL 33,951 20

M201 8/16/2004104 BOMAG PROPAVER 4410 1 72,641 12

M401 3/24/2011111 Cimline 230DH 40,827 12

M409 5/21/2007,107 MILLER MC650 Curbilder $ 10,987 15

M413 8/14/2004 4 Marathon UCMK 65T Melting Ket $ 16,543 10 M414 3/7/2006 06 Etnyre 4x4 Chip Spreader $ 225,878 15

M416 3/26/2003 03 Barber Green 245C Paver /Elec. Screed 276,069 15

M418 12/27/2006 06 WiI Spread 318T Shoulder Machine 48,777 15

M430 4/22/1993 93 PETERBILT WI BEARCAT DISTRIBUTOR 139,676 15

M442 81l5/2OööJ92 INTERNATIONAL 9400 WIBEARCAT DIST 112,107 25

M443 8/24/2000 {92INTERNA11ONAL9400W/BEARCATDIST 112,107 25

M473 9/15/2003 03 Freightliner M2/Pro-PatchTCM415100DHE 100,770 10 9/15/2003 03 Freightliner M2/Pro-PatchTCM415100DHE 100,770 10

M475 9/15/2003 03 Freightliner M2/Pro-PatchTCM415100DHE 100,770 10 M500 7/1/1994 94 T750D TROMMEL SCREEN 106,423 15

M50 1 1 3/7/1995 95 POWER GRID PORTABLE SCREENING PLA 111,777 15

Page 6 of 22

Serial # Acquisition

Date Description Cost

LII

Useful Life in Years

P003 4/7/2001(01 GMC SONOMA EXTCAB 4X4 $ 19,990 10 P004 5/1/2001 01 GMC SONOMA EXTCAB 4X4 $ 19,839 10 P006 4/18/2002 02 FORD RANGER 4X4 $ 18,075 10 P009 5/6/2002 02 FORD RANGER EXT CAB 4X4 $ 17,317 10 P010 6/1/2002 02 GMC SONOMA 4X2 $ 15,249 10 P011 3/29/2006 06 Chevrolet Colorado 4x4 $ 20,479 10 P012 3/24/2006 06 Chevrolet Colorado 4x4 $ 20,479 15

P013 3/24/2006 06 Chevrolet Colorado 4x4 $ 20,479 15

P014 3/29/2006 06 Chevrolet Colorado 4x4 $ 20,713 15

P015 5/20/2008 08 CHEV COLORADO 4X4 P/U $ 18,208 15

P016 6/12/2008 08 CHEV COLORADO 4X4 P/U $ 18,208 8 _ P017 5/22/2008 08 FORD RANGER 4x2 PICKUP $ 15,147 10 P018 10/8/2009 10 Chev Colorado 4X4 $ 20,123 10 P019 5/15/2009 09 CHEV COLORADO 4X4 P/U $ 18,520 10 P021 1/30/2009 06 Ford Ranger 4x4 $ 11,242 10 P024 4/1/2010 10 CHEVROLET COLORADO 4X4 CREW $ 22,574 10 P025 7/7/2010 10 CHEVROLET COLORADO 4X4 CREW $ 19,360 10 P026 8/10/2010 06 Ford Ranger 4x4 $ 8,345 7 P027 8/10/2010 08 CHEV COLORADO 4X4 P/U $ 11,874 8 P028 10/4/2011 12 Chevrolet Colorado 4X4 $ 20,933 9 P101 3/25/2002 02 CHEV K1500 SILVERADO $ 21,938 12

P1021 4/10/2002'02 CHEVROLET 1500 SILVERADO 4X2 $ 18,750 10 P1071 2/24/2005 05 Ford F150 4x4 Pickup $ 19,430 7 P108 5/12/2005 05 Chevrolet Silverado 1500 $ 17,170 7

P109 6/20/2013 13 DODGE 1500 RAM 1500 $ 23,855 7 P110 6/26/2013 13 FORD F150 EXT CAB 4x4 $ 26,826 6 P111 2/23/2006 06 Chevrolet Silverado 1500 4X4 $ 20,986 6 P112 2/22/2006 06 Chevrolet Silverado 1500 4X4 $ 20,986 6 P113 5/10/2006 06 K1500 Chev Silverado 4x4 $ 20,983 6 P114 6/15/2006 06 Ford F150 4x4 Crew Cab $ 20,425 12

P115 5/29/2007 07 CHEVROLET SILVERADO K1500 P/U $ 23,018 9 P116 6/4/2007 07 Chevrolet Silverado K1 500 4x4 ExtCab $ 23,349 15

P117 7/18/2007 07 CHEVROLET SILVERADO C1500 P/U $ 19,876 12

P118 6/26/2013 13 FORD F150 EXT CAB 4x4 $ 26,826 7 P119 7/18/2007 07 Chevrolet C1500 Silverado $ 19,876 12

P120 5/18/2007 07 Chevrolet C1500 Silverado $ 19,876 12

P121 7/1/2007 07 Chevrolet C1500 Silverado $ 19,876 12

P122 3/5/2008 08 Chevrolet Silverado 1500 4x4 $ 24,369 10 P123 3/10/2008 08 Chev K1500 Silverado 4x4 $ 23,715 8 P124 2/28/2008 08 Chevrolet Silverado 1500 4x4 $ 23,715 6 P125 6/2/2008 08 Chevrolet Silverado 1500 4x2 $ 19,785 12

P126 6/2/2008 08 Chevrolet Silverado K1500 $ 23,349 10 P127 6/26/2013 13 FORD F150 EXT CAB 4x4 $ 26,826 10 P128 10/27/2009 10 Ford F150 4X4 $ 25,252 10 P129 10/27/2009 10 Ford F150 4X4 $ 25,010 10 P130 10/27/2009 10 Ford F150 4X4 $ 25,010 10 P133 6/23/2010 10 F150 Supercab 4x2 $ 22,304 7

P134 6/24/2010 10 F150 Ext Cab 4X4 $ 25,270 9 P135 6/14/2011 11 FORD F150 S/C 4X2 $ 19,851 9 P136 2/15/2011 11 Chevrolet Silverado 1500 4x4 ExtCab $ 25,818 5 P137 7/5/2011 11 FORD F150 XL 4X2 Crew Cab $ 24,117 9 P138 5/3/2011 11 CHEVROLET K1500 SILVERADO EXT 4x4 $ 26,044 10

Page 7 of 22

Serial # Acquisition

( Date Description Cost

LII

Useful Life in Years

P139 5/2/2011 11 CHEVROLET K1500 SILVERADO EXT $ 26,044 10 P142 6/27/2013 13 Ford F150 4x4 Pickup $ 26,826 6 P149 5/6/2011 11 Ford F150 4x4 Pickup $ 24,366 6 P184 4/16/2001 01 CHEV QUAD CAB 4X2 $ 20,219 10 P186 4/18/2003 03 Chevrolet 1500 4x2 Pickup $ 17,489 10 P187 4/18/2003 03 Chevrolet 1500 4x2 Pickup $ 17,489 10 P189 4/15!2004 04 Chevrolet Silverado 1500 4x2 $ 17,055 10 P190 4/15/2004 04 Chevrolet Silverado 1500 4x2 $ 17,055 10 P192 5/5/2004 04 Ford F150 4x4 $ 19,921 5

P193 7/26/2004 04 Ford F150 4x4 $ 19,671 10 P194 8/16/2004 04 Ford F150 4x4 $ 19,733 6 P2001 3/3/2005 05 Chevrolet K2500 Pickup $ 21,644 8 P201 5/27/2010 11 FORD F250 4X4 EXT CAB $ 33,687 15

P20 6/3/2010 11 Ford F250 SC 4x4 Extended Cab $ 33,687 15

P203 5/27/2010 11 Ford F250 4X4 Ext Cab $ 33,687 15

P204 7/19/2012 12 FORD F250 4X4 EXT CAB $ 35,466 8 P205 7/16/2012 12 FORD F250 4X4 EXT CAB $ 34,014 5

P206 5/9/2012 12 FORD F250 supercab 4x4 $ 32,947 15

P207 4/23/2012 12 Ford F250 4X2 $ 30,887 15

P208 5/9/2012 12 FORD F250 Supercab 4X4 $ 32,947 15

P286 6/28/2001 01 Dodge Ram 2500 4x2 Pickup $ 25,463 9 P288 1!9/2002 02 DODGE RAM 4X2 $ 25,266 9 P290 4/17/2007 08 FORD F250 SUPER CAB 4X4 $ 30,420 8 P291 6/12/2009 09 FORD F250 Super Cab 4X4 $ 32,657 15

P292 6/12/2009 09 FORD F250 EXT CAB 4X4 $ 29,183 10 P302 6/12/2001 01 FORD F350 4X4 CLUB CAB $ 30,574 10 P303 5/1/2002 02 DODGE RAM BR8L63 4X4 $ 25,469 8 P305 6/28/2013 13 FORD SC F550 4X4 FLATBED/SPL $ 46,696 10 P306 8/10/2012 12 FORD F450 4X2 FLAT BED Med Duty $ 42,773 10 P309 7/13/2006 07 Ford F-450 4X4 Flatbed $ 34,974 7 P310 8/7/2006 07 Ford F550 Flatbed $ 32,822 12

P313 4/16/2007 08 Ford F550 4x4 Flatbed Dump $ 48,308 15

P314 2!29/2008 08 Ford F450 4x4 Flatbed $ 38,116 7 P315 3/10/2008 08 Ford F450 4x4 Ext Cab Flatbed $ 42,358 10 P316 6/9/2009 09 Ford F550 SC 4x4 Flatbed $ 48,492 10 P317 6/9/2009 09 FORD F550 SC 4X4 FLATBED $ 48,492 10 P318 6/4/2010 11 Ford F450 SC 4x4 Flatbed $ 43,130 9 P319 6/15/2010 11 FORD F450 4x4 Ext Cab Sign $ 43,369 5

P320 6/21/2010 11 FORD F550 Crew/flatbed 4x2 $ 44,147 15

P321 6/15/2010 11 FORD F550 S/C 4x4 Stakeside $ 48,429 15

P322 3/16/2011 11 FORD F450 S/C 4x4 $ 46,629 15

P323 2/18/2011 11 F450 4x4 Ext Cab flatbed $ 43,172 15

P332 4/2/2000 00 FORD F4-50 FLATBED $ 33,784 12

P333 5/15/2000 01 DODGE BR3L63 FLATBED $ 26,578 12

P334 4/6/2000 00 FORD F450 FLATBED $ 32,982 12

P335 6/15/2004 04 Ford F550 4x4 with Flatbed Dump Body $ 37,757 12

P356 7/10/2006 07 Ford F450 w/ 07 Altec Manlift $ 88,186 8 P357 10/29/2009 09 FORD F550 4x4 w/43 Altec boom $ 106,520 15

P358 11/2/2009 09 FORD F550 4x4 W/ 43' ALTEC BOOM $ 106,520 15

P359 12/7/2012 09 FORD F550 E-Cab 4x4 43' Altect boom $ 50,621 8 P385 4/12/199999 FORD F450 4X4 FLATBED $ 35,490 10 P386 2/8/200202 FORD F550 CREW W/ FLATBED $ 34,646 10

Page 8 of 22

1IJ I1J1 I Ill kYA 1I ('] s]

Serial #li

Acquisition Date j Description Cost

LLII IU

Useful Life in Years

P391 5/15/2000 00 FORD F550 W/KNAPHEIDE UTILITY BODY $ 36,322 12

P3921 6/20/2007 08 Ford F550 4x4 Flatbed Dump $ 47,105 12

P401 5/27/201011 Ford F350 Crew Cab $ 32,243 15

P402 6/3/2010 11 Ford F350 Crew Cab 4x2 $ 32,243 15

P403 6/18/2010 11 Ford F350 Crew Cab 4x2 $ 32,243 15

p426 3/15/1999 99 FORD F350 CREW CAB $ 28,466 15

P427 3/11/1999 99 FORD F350CREW CAB 4X2 $ 28,466 15

P428 4/6/2000 00 30943 CREW CAB $ 31,836 15

P429 4/6/2000 00 CHEV CC30943 CREW CAB $ 31,836 15

P430 3/15/2002 02 FORD F550 4X2 $ 35,051 12

P431 5/15/2003 03 Ford F350 Crew Cab $ 23,622 15

P432 4/1/2004 04 Ford F350 Crew Cab Pickup $ 26,506 15

P433 3/21/2007 08 Ford F350 4x2 $ 29,029 15

P434 4/10/2007 08 Ford F5504x2 Reg. Cab Flatbed $ 40,115 14 P435 2/25/2008 08 Ford F350 4x2 Crewcab $ 29,762 15

P436 2/29/2008 08 Ford F350 4x2 Crewcab $ 29,762 15

P437 5/28/2008 08 FORD F350 Crew 4x2 $ 29,583 10 P438 7/1/2009 01 DODGE 3500 QUAD CAB PICKUP $ 13,333 10 P520 5/14/2002 02 CHEVROLET BLAZER LS $ 22,573 10 P521 4/21/2003 03 Chevrolet SlO Blazer $ 22,780 10 P522 4/28/2003 03 Chevrolet S10 Blazer $ 22,780 _______ 10 P523 12/1/2004 05 Ford Escape Hybrid 4x4 $ 28,527 10 P524 12/1/2004 05 Ford Escape Hybrid $ 28,527 7 P525 4/6/2006 06 Ford Escape 4x4 $ 19,829 15

P526 4/6/2006 06 Ford Escape 4x4 $ 19,829 15

P527 4/18/2007 08 Ford Escape 4X4 $ 15,884 15

P528 5/29/2007 08 Ford Escape 4x4 $ 16,742 16 P529 12/8/2008 09 Ford Escape Hybrid 4x4 $ 27,013 10 P530 5/1/2009 09 FORD ESCAPE 4X4 $ 19,664 10 P531 7/20/2009 09 FORD ESCAPE HYBRID 4x4 $ 22,235 10 P611 8/7/2009 09 DODGE CARAVAN Cargo $ 19,721 10 P700 8/1/2011 11 Mercedes-Benz Sprinter M2CA144 Cargo $ 43,786 15

P707 7/15/2000 00 CHEV WORKHORSE WALK-IN VAN $ 36,261 10 P827 519/2007 ö7 CHEV 3500 EXPRESS VAN, 5 PAX $ 20,844 10 P828 9/15/2008 08 Chevrolet Express 4x2 Cargo Van $ 20,831 10 P829 1/28/2009 05 Ford E350 Cargo Van $ 15,423 10 P830 6/15/2009 09 Ford E-350 4x2 Cargo Van $ 21,674 8 P831 3/1/2011 06 Ford E350 5 PAX VAN $ 11,000 10 P832 7/29/2013 13 Ford E350 Van $ 20,867 9 P900 3/13/2000 00 FORD F550W/STAHL USV VAN BODY $ 42,959 12

P901 3/25/2003 03 FORD F550 CREW CAB-STAHL USV BODY $ 43,361 12

P902 2/29/2008 08 Ford F550 4x2 w/ Northend Utility $ 45,384 15

PR01 4/2/2003 03 Chevrolet Malibu $ 14,297 10 PR01 1 6/16/2009 09 Fl 50 SIC 4X2 FORD $ 21,896 10 PR013 7/3/2012 12 FORD F150 4X2 $ 21,912 15

PRO14 5/28/2008 08 Chevrolet Silverado 1500 $ 19,612 10 PRO15 5/29/2013 13FORDF150R/C4x2 $ 19,014 15 PRO16 5/29/2013 13 FORD F150 RIC 4x2 $ 19,014 15 PR021 7/1/2010 11 FORD F250 4x2 EXT Cab $ 24,553 15

PR022 7/26/2010 11 Ford F250 ExtCab 4x2 Pickup 1 $ 24,553 10 PR023 7/1/2010 11 FORD F250 4x2 EXt Cab $ 24,553 10 PR024 6Il2/201212 FORD F3504X2 $ 26,458 13

Page 9 of 22

Serial # Acquisition

Date Description Cost Useful Life in

Years PR029 6/5/2009 09 F350 Crew 4X2 $ 30,563 12

PRO3 5/15/2007 07 CHEVROLET COLORADO EXT CAB 4X4 $ 20,041 12

PR04 5/20/2008 08 CHEV COLORADO 4X4 P/U $ 19,960 8 PR044 5/2/2011 11 Chevrolet Silverado K1500 ExtCab $ 27,163 9 PR045 5/26/2011 11 Chevrolet Silverado K1500 ExtCab $ 27,163 9 PR046 6/8/2008 08 Ford F250 Supercab 4WD $ 31,363 10 PR047 5/28/2008 08 Ford F250 Crew Cab 4x2 $ 29,133 10 PR048 6/16/2008 08 Ford F350 Regular Cab 4x2 $ 25,760 10

PR05 8/31/2011 11 Nissan Leaf $ 34,460 10 PR050 10/14/2011 12 FORD F550 4X2 Cube Van $ 38,971 15

PR051 5/1/2012 12 NISSAN NV 3500 HD $ 32,746 15

PR064 5/15/2009 09 Ford F350 Extcab 4x4 Flatbed $ 30,993 10 PR10 6/7/2007 07 FORD F150 4x4 $ 19,607 10 PR12 7/10/2006 06 FORD RANGER 4X4 $ 18,960 8 PR15 1/22/1997 97 FORD F150 $ 16,257 10 PR16 4/23/1998 98 CHEV 1500 4x2 $ 16,573 8 PR32 6/1/2000 00 FORD FOCUS WAGON $ 15,115 10 PR34 12/11/2001 02 GMC SONOMA TS10653 PICKUP $ 15,413 6 PR36 3/15/2006 06 Chevrolet Silverado 2500 $ 18,194 10 PR37 5/9/2007 07 Dodge RAM 3500 4X2 Utility $ 26,205 12

PR38 6/25/2007 08 Ford F350 4x2 Pickup $ 25,485 10 PR39 6/26/2007 08 Ford F350 4x2 Pickup $ 25,485 10 PR41 3/16/1999 99 FORD RANGER XL SUPERCAB 4x4 $ 18,501 6 PR53 4/15/2008 07 DODGE SPRINTER 3500 cargo $ 43,397 15

PR62 7/13/2006 06 Ford Escape 4X4 $ 21,033 9 PR63 5/21/2006 06 F-550 4x2 Crew Cab Flatbed Dump $ 33,289 10 PR80 5/30/2008 07 JCB Mini Excavator 8045 $ 67,699 12

R140 9/30/2010 10 CAT PS150C PNEUMATIC TIRE ROLLER $ 84,863 15

R142 12/14/2005 05 Hypac C530AH Compactor $ 65,024 16 R211 5/18/2006 06 Bomag 100AD-4 Roller $ 32,406 15

R212 5/22/2006 06 Bomag 100AD-4 Roller $ 32,406 15

R213 11/2/2011 11 HAMM HD-14-V V ROLLER $ 56,244 15

R310 6/28/2008 08 Multi-quip AR13D Roller $ 25,566 15

R311 6/30/2008 08 Multiquip AR1 3D Roller $ 25,566 15

R312 6/30/2008 08 Multiquip AR13D Roller $ 25,566 15

R442 12/7/2004 04 HAMM HD90HV COMPACTOR $ 83,613 15

R500 4/11/1995 95 BOMAG BW124D 1 TON SOIL COMPACTOR $ 28,766 15

R550 9/23/1999 99 DYNAPAC CA362D SOIL COMPACTOR $ 90,815 15

S330 11/17/1987 87 HIGHWAY E2020 SANDER $ 12,562 25

S331 11/17/1987 87 HIGHW E2020 SANDE $ 12,562 25

S332 11/17/1987 87 HIGHW E2020 SANDE $ 12,562 25

S333 11/19/1987187 HIGHW E2020 V-BOX $ 12,562 25

S334 11/19/1987187 HIGHW E2020 V-BOX $ 12,562 25

S335 11/1 9/1 987 87 HIGHW E2000 V-BOX $ 12,562 25

S336 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25

S337 10/17/1990.90 HIGHWAY SANDER $ 23,693 25

S3381 10/17/1990 90 HIGHWAY SANDER $ 23,693 25

S339 10/17/1990 90 HIGHWAY SANDER $ 23,693 25

S340 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25

S341 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25

S342 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25

S343 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25

Page 10 of 22

Serial # Acquisition

Date f Description Cost Useful Life in

Years S344 10/17/1990 90 HIGHWAY SANDER $ 23,693 25 S345 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25 S346 10/17/1990 90 HIGHWAY SANDER $ 23,693 25 S347 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25 S348 10/1 7/1 990 90 HIGHWAY SANDER $ 23,693 25 S349 10/17/1990 90 HIGHWAY SANDER $ 23,693 25 S350 10/17/1990 90 HIGHWAY SANDER $ 22,329 25 S351 7/1/1995 955/6 YD SANDER $ 9,700 15 S352 7/10/1995 95 5/6 YD SANDER $ 9,700 15 S353 7/1/1995 5/6 YD SANDER $ 9,700 15 S354 7/1/1996 96 5 YD SANDER $ 11,674 15 s355 7/1/1996 96 5 YD SANDER $ 11,674 15 S356 5/20/1997 97 SWENSON EVRD-100-13-80-S4-SS 8YD $ 23,756 15 S357 5/20/1997 97 SWENSON EVRD-100-13-80-S4-SS 8YD $ 23,756 15 S358 4/1/1997 97 SWENSON EVRD-100-13-80-S4-SS 8YD $ 23,756 15 5359 5/28/1997 97 SWENSON EVRD-100-13-80-S4-SS 8YD $ 23,756 15 S360 5/28/1997 97 SWENSON EVRD-100-13-80-S4-SS 8YD $ 23,756 15 S361 5/1/2010 10 Monroe MV-156-64-56-WA304 $ 23,247 25 S362 5/5/2010 10 Monroe MV-156-64-56-WA304 $ 23,247 25 S363 1/18/2013 12 Monroe MCV-168-80-56-MA $ - 20,726 25 S364 1/18/2013 12 Monroe MCV-168-80-56-MA $ 20,726 25 S365 1/18/2013 12 Monroe MCV-168-80-56-MA ^ $ 20,726 25 S366 2/18/2013 12 Monroe MCV-168-56M Sander $ 20,726 25 S370 9/30/2009 09 Meyer 2 CY V-Box Sander $ 7,667 12 S371 3/25/2010 09 Meyer 2 CY V-Box Sander $ 7,667 12 S700 9/30/2009 09 Meyers EZ Plus Snow Plow $ 5,937 12 S701 3/25/2010 09 Meyers EZ Plus Snow Plow $ 5, 937 12 S702 1/30/2011 10 American 3910STF Snowplow $ 7,913 25 S703 1/30/2010 10 American 3910 STF Snowplow $ 7,913 25 S704 8/1/2011 11 AMERICAN 3910 SISA RR85 Snowplow $ 9,761 15 S705 8/1/2011 11 AMERICAN 3910 SISA RR85 Snowplow $ 9,761 15 S706 8/1/2011 11 AMERICAN 3910 SISA RR85 snowplow $ 9,761 15 S707 8/1/2011 11 AMERICAN 3910 SISA RR85 snowplow $ 9,761 15 S708 8/1/2011 11 AMERICAN 3910 SISA RR85 snowplow $ 9,761 15 S709 8/1/2011 11 AMERICAN 3910 SISA RR85 snowplow $ 9, 761 15 S710 8/1/2011 11 AMERICAN 3910 SISA RR85 snowplow $ 9,761 15 S711 8/1/2011 11 AMERICAN 3910 SISA RR85 snowplow $ 9 ,76 1 15 S712 8/1/2011 1 1 AMERICAN 3910 SISA RR85 snowplow $ 9,761 15 S770 11/30/199090 ROOT SNOWPLOW $ 6,573 15 S771 12/31/1996 96 HENKE MODEL OWFA30-47-10 SNOWPLOV $ 5,690 15 S772 12/31/1996 96 HENKE MODEL OWFA30-47-10 SNOWPLOV $ 5,690 15 S773 12/31/1996 96 HENKE MODEL OWFA30-47-10 SNOWPLOV $ 5,690 15 S774 3/31/1997 96 HENKE MODEL OWFA30-47-10 SNOWPLOV $ 5,690 15 S775 12131/1996 96 HENKE MODEL OWFA30-47-10 SNOWPLOV $ 5,690 15 S776 12/31/1996 96 HINKE MODEL OWFA30-47-10 SNOWPLOW $ 5,690 15 S777 12/31/1996 96 HENKE MODEL OWFA30-47-10 SNOWPLOV $ 5,690 15 S778 12/31/1 996 96 HENKE MODEL OWFA30-47-10 SNOWPLOV $ 5,690 15 S779 3/31/1997 96 HENKE OWFA30-47-10 SNOWPLOW $ 5,690 15 s780 12/31/1996 96 HENKE OWFA30-47-10 SNOWPLOW $ 5,690 15 S781 5/1/2010 10 American R391 OTES Snow Plow $ 27, 387 25 5782 5/5/2010 10 American R3 91 OTES Snow Plow $ 27,387 25 T1 72 1/20/1998198 INTERNATIONAL 9400 6X4 TRUCK TRACTO $ 85,701 15

Page 11 of 22

Serial # Acquisition

Date Description Cost

uI

Useful Life in Years

T173 10/28/1991 92 INTERNATIONAL 9400 TRUCK TRACTOR $ 33,000 15 T174 1/1/1992 92 INTERNATIONAL 9400 TRUCK TRACTOR $ 33,000 15 T175 10/28/1991 92 INTERNATIONAL 9400 Truck Tractor $ 33,000 15 T176 8/15/2000 92 INTERNATIONAL 9400 TRUCK TRACTOR $ 33,000 15 T1 77 7/1/2009 98 INTERNATIONAL 9400 6X4 TRUCK TRACT01 $ 15,000 10 T178 7/1/2009 01 INTERNATIONAL 9200 6X4 TRUCK TRACT0 $ 10,000 12 T184 10/15/2003 03 International 7600 w/ OMCO Flusher $ 187,664 15 T185 10/15/2003 03 International 7600w! OMCO Flusher $ 187,664 15 T1 86 6/1/2009 05 International 7600! Stepp SSF3800 $ 111,882 15 T192 10/27/2005 05 International 4300 w/ Terex Manlift $ 144,949 10 T193 10/27/2005.05 International 4300 w/ Terex Manlift $ 144,949 10 T194 1/19/2007 02 International 4300 w/ TerexTLP40 Lift $ 116,675 10 T195 1/19/2007 02 INTERNATIONAL 4300 W/ TEREXTLP40 LIF $ 116,675 10 T196 1/19/2007 02 INT'L 4300 W/TEREX TLP40 LIFT $ 116,675 ^ 10 T205 8/27/2002 03 FREIGHTLINER FL70 FLATBED $ 74,482 15 T222 10/25/2004 05 Freightliner M2 w113' Heiser Van Bod $ 74,716 14 T223 10/25/2004 05 Freightliner M2 Flatbed $ 70,908 14 T224 10/11/2004 05 Freightliner M2/ Omaha Util. Bdy $ 77,697 14 T225 10/28/2004 05 Freightliner M2 Flatbed $ 70,908 14 T241 10/17/2000 00 INTERNATIONAL 4700 LP CREW CAB VAN $ 69,807 15 T242 12/30/2001 02 INTERNATIONAL 4700 FLATBED W/CRANE $ 73,856 15 T243 9/3/2002 03 FREIGHTLINER VAN BODY $ 73,690 15 T244 11/13/2009 09 International 7300 4x4 with CME Drill $ 233,671 7 T300 12/29/2000 01 INTERNATIONAL 2674 W/PALFINGER CRAP $ 145,237 15 T411 5/25/2005 05 Bobcat 250 DNT Welder $ 7,543 15 T451 7/2/2008 08 Bowie Hydro-mulcher Trailer $ 53,105 15 T550 1/28/1997 97 BEALL 8,000 GAL ASPHALT TANKER 3 AXLI $ 79,924 15 T608 9/1 7/1 996 96 ETNYRE HFR5OTD3T1 3 AXLE LOBOY TRLF $ 57,940 15 T609 7/25/2007 08 Interstate 11OSDGN Trailer $ 64,717 15 T610 1/7/2008 07 Trail King TK50RG $ 37,113 15 T715 7/5/2007 08 TRAILMAX T-16-UT TRAILER $ 14,607 15 T733 10/29/1998 99 TRAIL KING TK40HT TAILSHELF TRAILER $ 22,316 15 T734 6/24/2009 01 TRAIL KING TKT40 FLATBED TRAILER $ 8,510 7 T735 7/10/2001 01 TRAILEZE TE40PHT30 TAILSHELF TRLR $ 23,757 15 T736 7/10/2001 01 TRAILEZE TE40PHT30 TAILSHELF TRLR $ 23,757 15 T737 7/10/2001 01 TRAILEZE 40 TON TRAILER $ 23,757 15 T739 9/5/2003 03 TRAIL KING TKT50 3AXLE TRAILER $ 31,519 15 T740 9/5/2003 03 TRAIL KING TKT50 3AXLE TRAILER $ 31,519. 15 T741 9/5/2003 03 TRAIL KING TKT50 3AXLE TRAILER $ 31,519 15 T742 6/1/2005 05 Trailboss 27Ton Tag Trailer w/ wings $ 34,517 15 T743 5/30/2005 05 Trailboss 27Ton Tag Trailer $ 32,351 15 T744 6/1/2005 05 Trailboss 27Ton Tag Trailer $ 32,351 15 T745 6/14/2005 05 Trailboss 27Ton Tag Trailer $ 32,351 15 T746 6/20/2005 05 Trailboss 27Ton Tag Trailer $ 32,351 15 T747 6/16/201111 OLYMPIC 12TDT Trailer $ 20,957 15 T772 10/7/1 997 97 INTERSTATE 20DTA FLATBED TRAILER $ 10,101 15 T773 10/1 5/1 997 97 MAXEY F202BT FLATBED TRAILER $ 7,544 15 T774 4/8/2011 11 OLYMPIC OTPT-3SC TRIPLE-AXLE TILT-BE I $ 29,772 15 T775 12/14/2012 12 Olympic 30TDT Triple Axle Trailer $ 31,227 15 t808; 4/25/1996 96 STURDYWELD PUP TRAILER $ 36,219 15 t809 4/25/1996 96 STURDYWELD DA36SA ALUM PUP TRAILEI $ 36,219 15 t810 8/14/1996 96 STURDYWELD DA36SA ALUM PUP TRAILEI $ 36,293 15

Page 12 of 22

Serial # Acquisition

Date Description Cost

LII

Useful Life in Years

t81 1 8/15/1996 96 STURDYWELD DA36SA ALUM PUP TRAILEI $ 36,293 15

T8121 7/31/2001 01 STURDYWELD DS3S6A-N43 3 AXLE PUP $ 40,593 15

T813 8/1/2001 01 STURDYWELD DS3S6A-N43 3 AXLE PUP $ 40,593 15

T814 8/1/2001 . 01 STURDYWELD DS3S6A-N43 3 AXLE PUP $ 40,593 15

T815 8/6/2001 01 STURDYWELD DS3S6A-N43 3AXLE PUPTRI $ 40,593 15

T816 8/22/2006 06 Beall 3axle Millennium steel pull t $ 60,056 15

T817 8/22/2006 06 Beall/truckweld Millenium 3axl $ 60,056 15 T818 8/2212006 06 Beall 3axle Millennium pull trailer $ 60,056 15 T900 12/15/1997 96 WESTERN CONSTRUCTION STR32 END Dl $ 35,432 15 T901 12/15/1997 96 WESTERN CONSTRUCTION STR32 END Dl $ 35,432 15

T902 5/13/1998 97 WESTERN CONSTRUCTION STR32 END Dl $ 33,000 15

T903 5/1 3/1 998 97 WESTERN CONSTRUCTION STR32 END D $ 33,000 15

T904 7/30/1998 97 WESTERN CONSTRUCTION STR32 END Dl $ 35,706 15

UJ20 6/15/2002 02 CHEVROLET EXPRESS 15 PAX DIESEL VAt $ 26,395 10 UJ21 6/1 5/2002 02 CHEVROLET EXPRESS 15 PAX DIESEL VAt $ 26,395 10 UJ23 6/4/2003 03 Ford E350 Clubwagon $ 20,476 10 UJ24 1/27/2004 04 Ford E150XL 5 PAX Van $ 17,669 10 UJ25 7/31/2004 04 Ford E350XL 8 Pass Van w/WC $ 20,229 10 UJ30 7/12/2001 01 CHEVROLET IMPALA SEDAN $ 21,026 10 UJ32 4/20/2009 09 CHEV IMPALA SEDAN $ 18,793 7 UJ33 5/18/2011 11 CHEVROLET EXPRESS 3500 $ 57,702 8 VA05 7/1 5/1 997 97 SILVER-LITE STOCK-LITE 714 $ 11,920 15

VA29 5/12/2005 05 Chevrolet Express 4x4 Cargo Van $ 22,804 4 VA32 8/30/2007 07 Chevrolet Express Cargo Van $ 23,716 4 VA33 8/1/2007 07 Chevrolet Express Cargo Van $ 23,716 4 VA34 4/17/2008 08 Chevrolet Express 4x4 Cargo Van $ 24,895 5

VA35 4/17/2008 08 Chevrolet Express 4x4 Cargo Van $ 24,895 5 VA36 12/16/2008 09 Chevrolet Express 4x4 Cargo Van $ 24,895 5

VA37 8/25/2010 10 Chevrolet Express Van AWD $ 27,199 4 VA40 1 4/17/2008 08 Ford F350 4X4 $ 34,235 10

VB012 12/18/2007 08 Toyota Prius Hybrid Sedan $ 24,217 8 VB014 2/28/2008 08 CHEV COLORADO 4X4 P/U $ 19,869 5

VB016 2/28/2008 08 CHEV COLORADO 4X4 P/U $ 19,869 6 VB01 7 2/28/2008 08 CHEV COLORADO 4X4 P/U $ 19,869 6 VB01 9 8/7/2008 09 Ford Escape Hybrid $ 27,227 6 VB021 7/24/2012 12 CHEV COLORADO 4X4 P/U $ 21,150 6 VB022 8/1/2012 12 CHEV COLORADO 4X4 P/U $ 19,869 5

VB023 8/7/2012 12 CHEV COLORADO 4X4 P/U $ 21,150 5

VB101 4/1/2005 05 Toyota Prius Hybrid Sedan $ 22,916 6 VB112 5/16/2006 06 Ford Taurus Sedan $ 14,177 6 VB114 2/28/2008 08 CHEV COLORAD O 4X4 P/U $ 9,500 8 VB120 4/17/2007 07 CHEV COLORADO 4X4 P/U $ 19,869 7 vb121 5/31/2007 08 Ford Escape Hybrid $ 26,905 6

VB122 5/23/2007 08 Ford Escape Hybrid $ 26,905 6 VB123 5/31/2007 08 Ford Escape Hybrid $ 26,905 6 VB124 5/17/2007 08 Ford Escape $ 16,763 6 VB125 5/17/2007 08 Ford Escape ( $ 16,763 6 VB126 5/22/2007 08 Ford Escape $ 16, 763 6 VB127 5/23/2007 08 Ford Escape $ 16,763 6 VB128 5/31/2007 08 Ford Escape $ 16,763 6

VC01 _ 6/29/2010 11 Ford F250 4X4 $ 34,529 10 VCO2 7/27/2011 11 FORD F-250 4X4/ STAHL SERVICE BODY $ 33,401 15

Page 13 of 22

Serial # Acquisition

Date Description Cost

ILU

Useful Life in Years

VC10 5/7/2003 03 Chevrolet Astro 4x4 8PAX Van $ 21,926 10 VEMO2 1/3/2006 03 FORD PU F150 4X4 $ 28,021 9 VEM07 6/22/2009 09 Ford Escape 4X4 $ 18,937 8 VEM09 3/18/2010 10 FORD F150 4X4 SUPERCAB $ 25,383 10

VF02 5/8/2009 09 FORD F1 50 4X4 $ 26,740 5

VF03 4/22/2010 10 FORD F150 4X4 $ 27,166 8 VF04 6/15/2012 12 TOYOTA PRIUS HYBRID $ 24,218 7 VF05 8/2/2012 1 2 CHEV COLORADO 4X4 P/U $ 21,577 7 VF27 4/17/2007 07 CHEV COLORADO 4X4 P/U $ 19,974 4 VF28 8/21/2008 08 FORD F150 4X4 $ 24,628 6 VG80 6/1/2004 04 Jeep Liberty $ 17,913 7 VG86 4/24/2006 06 Ford Ranger 4x4 $ 18,207 7

VG88 4/18/2007 08 Ford Escape 4x4 $ 18,021 15

VI001 3/10/2008 08 Toyota Prius Hybrid $ 24,217 12 VI002 3/10/2008108 Toyota Prius Hybrid $ 24,217 9 V1003 3/10/2008 08 Toyota Prius Hybrid $ 24,217 9 VI005 4/22/2011 11 Toyota Prius Hybrid $ 24,624 12 VI006 7/26/2012 12 Toyota Prius Hybrid $ 24,645 11 VIO07 6/7/2013 13 CHEV IMPALA $ 19,602 7

VI51 8/21/2013 14 FORD EXPLO RER POLICE INTERCEPTOR $ 28,795 15 V170 4/20/2009 09 CHEVOLET EXPRESS VAN $ 23,710 10 VI71 6/30/2010 10 Chevrolet Express Van 2500 8PAX $ 23,406 7

VI72 5/13/2011 11 Ford Econoline Wagon $ 23,026 8 VK01 2/20/2009 02 CHEVROLET BLAZER LS $ 7,739 10

VK010 10/15/2009 10 Chevrolet Colorado 4X4 $ 19,360 15

VK011 10/21/2009 10 Chevrolet Colorado 4x4 $ 19,360 15

VK012 3/15/2010 10 Toyota Prius Sedan $ 24,734 10 VK013 11/1/2010 10 Ford Transit Connect $ 23,661 15

VK014 4/29/2010 10 Chevrolet Colorado 4x4 $ 20,529 15

VK015 6/17/2010 10 Chevrolet Co lorado 4x4 $ 19,604 15

VK016 6/30/2010 10 Chevrolet Colorado 4x4 $ 19,360 15

VK017. 411/2010 10 FORD ESCAPE HYB RID 4x4 $ 31,964 5

VK018 11/16/2010 10 Ford Transit Connect $ 23,475 15

VK019 3/22/2010 10 Toyota Prius Sedan $ 24,734 10 VK021 6/25/2013 03 FORD TAURUS WAGON $ 18,615 6

VK03 1/30/2009 07 CHEV COLORADO 4X4 P/U $ 16,090 15

VK07 2/9/2009 05 Chevrolet Colorado 4x4 $ 7,227 15 VK08 2/9/2009 05 Chevrolet Colorado 4x4 $ 7,227 15 VK09 1/30/2009,06 Ford Ranger 4x4 $ 12,107 10

VK100 2/23/2006 06 Ford Escape 4x4 $ 21,287 10 VK11 2/23/2009 06 Ford Ranger 4x4 $ 18,207 10 VK42 7/24/2007:07 FORD RANGER PICKUP $ 13,569 15 VK50 10/18/2007 08 CHEVROLET K1500 PICKUP 4X4 $ 22,478 8 VK51 4/14/1998 98 FORD RANGER 4X2 SUPERCAB PICKUP $ 17,036 9 VK53 9/8/1999 99 CHEVROLET ASTRO VAN 4X4 $ 22,051 10 vk55 4/1 9/1 999 99 CHEVROLET K1500 $ 24,141 j 7

VK56 5/24/1999 99 JEEP CHEROKEE $ 21,230 7

VK57 7/12/1999 99 FORD RANGER EXTCAB 4x4 XLT $ 20,792 9 VK58 7/18/2006 06 FORD RANGER 4X2 $ 15,459 12 VK59 5/20/2008 08 CHEV COLORADO 4X4 P/U $ 20,850 10 VK60 10/7/2008 08 Chevrolet Express 4x2 Cargo Van $ 19,781 7

VK80 6/15/1998198 CHEVROLET EXPRESS VAN 5 PASSENGEF $ 20,516 10

Page 14 of 22

Its] . i ' 0 1

Serial # Acquisition

Date Description J Cost Useful Life in

Years VK81 2/211999 99 GMC SAVANA 5 PASSENGER VAN $ 19,892 10 VK83 5/16/2000 00 CHEV CK1753 PICKUP $ 24,244 9 VK84 6/6/2000 00 FORD TAURUS WAGON $ 18,983 6 VK85 7/10/2001 01 CHEV EXPRESS 5 PASSENGER VAN $ 21,407 10 VK86 7/10!2001 01 CHEV EXPRESS 5 PASSENGER VAN $ 21,407 10 VK87 4/7/2001 01 CHEV S10 BLAZER $ 23,680 10 VK88 8/7/2001 01 CHEV S10 BLAZER $ 24,085 10 VK89 12/14/2001 02 CHEV SILVERADO 4X4 PICKUP $ 22,237 5 VK90 4/29/2002 02 FORD TAURUS WAGON $ 18,920 6 VK91 2/25/2002 02 FORD F550 WITH STAHLUSV SERVICE BO $ 42,241 5 VK92 8/7/2002 02 DODGE I TON FLATBED W/DUMP $ 24,331 10 VM07 3/9/1999 96 DODGE 3500 RAM VAN $ 9,000 15 VM11 12/29/2004 05 Ford F150XL 4x4 Pickup $ 19,597 10 VM12 12/29/2004 05 Ford F150XL 4x4 Pickup $ 19,597 10 VM17 5/15!2012 12 FORD F250 4X4 CREW CAB $ 27,830 12 VM20 12/20/2007 07 Dodge Sprinter VB3L15 Cargo Van $ 42,068 15 VM21 12/31!2008 07 Dodge Sprinter VB3L15 Cargo Van $ 42,068 15 VM22 3/1/2010 07 Dodge Sprinter VB3L1 5 Cargo Van $ 41,411 15 VM50 11/28/2007 05 Genie TZ34-20 Manlift $ 17,376 15 VS02 3/20/2003 03 FORD TAURUS WAGON $ 18,615 10 VS03 3!21/2003 03 CHEVROLET ASTRO PASSENGER VAN $ 19,063 10 VSO4 5/9/2008 08 DODGE AVENGER SE $ 17,314 12 VS05 8/31!2011 11 Nissan Leaf $ 34,460 10 VS06 8/31/2011 11 Nissan Leaf Sedan $ 34,460 10 VS07 6/19/2013 13 FORD C-MAX $ 25,192 7 VS08 6/19/2013 13 FORD C-MAX $ 15,485 7 VS09 6/14/2013 13 FORD C-MAX $ 28,858 15 VS26 4/10/2000 00 FORD FOCUS WAGON $ 15,485 10 VS28 4/11/2005 05 Chevrolet 1500 Pickup $ 15,442 10 VS30 2/1/1995 95 JEEP CHEROKEE $ 20,934 10 VS32 7/27/2007 07 CHEV EXPRESS VAN 12 PAX $ 20,887 15 VS43 4/1/1998 98 DODGE GRAND CARAVAN $ 20,399 10 VS46 7/22/2008 08 Chevrolet Uplander $ 19,547 12 VS47 7/22/2008 08 Chevrolet Uplander $ 19,547 12 VS48 1!6/2010:05 Chevrolet Trailblazer 4x4 $ 6,855 15 VX01 3/31/2009 09 FORD ESCAPE 4X4 $ 19,305 12 VY02 7/18/2013 13 Ford E150 $ 20,824 10

XA002 2/22/2006 06 FORD EXPEDITION 4X2 $ 24,280 6 XA003 3/1/2006 06 FORD EXPEDITION 4x2 $ 24,280 10 XA004 2/21/2006 06 Chevrolet Silverado 1500 4X2 $ 21,108 6 XA005 2/15/2006 06 Ford Taurus Sedan $ 14,483 8 XA006 3/8/2006 06 FORD EXPEDITION 4x2 $ 24,280 6 XA007 2/13/2006 06 Chevrolet 1500 Silverado 4x2 $ 21,108 7 XA008 2/15/2006 06 Ford Taurus Sedan ( $ 14,483 8 XA010 7/17/2006 06 Chevrolet Impala Sedan $ 19,208 6 XA011 7/10/2006 06 Ford Taurus Sedan $ 14,465 8 XA012 6/9/2008 08 Chevrolet Tahoe 4x2 $ 29,560 3 XA01 3 6/9/2008 08 Chevrolet Tahoe 4x2 $ 29,425 3 XA014 4/16/2008 08 Chevrolet Tahoe 4x2 $ 29,925 4 XA015 4120!2009 09 CHEVROLET IMPALA SEDAN $ 18,793 6 XA016 2/10/2010 10 CHEV IMPALA SEDAN $ 18,508 8 XA017 3/5/2010 10 CHEV IMPALA SEDAN $ 18,508 8

Page 15 of 22

AIi LI 111 III I kYA 1k I iii .ip i.]i I

Serial # Acquisition

Date Description Cost

L.LII llLU

Useful Life in Years

XA018 3/19/2010 10 CHEV IMPALA SEDAN $ 18,508 6 XA019 3/4/2010 10 CHEV IMPALA SEDAN $ 18,508 [ 6 XA020 3/24/2010 10 Ford Escape Hybrid 4x2 $ 30,525 XA021 3/24/2010 1 OFord Escape Hybrid 4x2 $ 30,525 f 10 XA022 3/2412010 10 Ford Escape Hybrid 4x2 $ 30,525 10 XA023 3/24/2010 10 Ford Escape Hybrid 4x2 $ 30,525 10 XA025 6/9/2009 09 Chevrolet Express Cargo Van $ 25,479 6 XA026 3/10/2011 11 CHEV IMPALA SEDAN $ 19,399 7 XA027 519/2011 11 Ford Escape Hybrid 4x2 $ 30,322 6 XA028 3/24/2011 11 Chevrolet Tahoe 4x2 $ 27,471 5 XA029 7/12/2011,12 Ford Escape Hybrid 4x2 $ 30,295 9 XA035 5/22/2013 13 Chev Impala $ 23,210 7 XA036 3/30/2009 09 Toyota Prius Hybrid Sedan $ 23,780 14 XA037 12/112013F1 3 Ford C-Max $ 23,780 10 XA079 3/31/2010 10 FORD CROWN VICTORIA POLICE $ 24,980 6 XAO8O 3/30/2012 12 Ford Escape 4x4 $ 21,930 6 XA638 4/30/2013 13 Chevrolet Silverado 2500HD 4X4 $ 27,281 6 XA74 1 IJ28/2003 03 Chevrolet Malibu $ 14,097 6 XA75 1/28/200 03 Chevrolet Malibu $ 14,097 6 XA76 1/28/2003 03 CHEVROLET MALIBU $ 14,097 6 XA77 6/16/2003 03 FORD CROWN VICTORIAPOLICE $22,873 5 XA82 2/14/2005 05ChevroletImpalaSedan $ 18,404 7 XA85 3/9/2005 05 Ford Taurus Sedan $13,832 10

XA906 616/2013 13 Chev Tahoe $31,492 7 XA908 11/4/2013 13 Ford Explorer Police Interceptor $ 29,243 1 6 XC001 6/1/2011 11 Ford Escape Hybrid $30,079 9 XCO02 7/13/2011 11 Ford Crown Victoria $ 24,555 14 XCO03 4/24/2012 12 Ford Escape 4x4 $21,930 10 XC082 3/31/2006 06 Dodge Sprinter 2500 $ 32,192 15

XC70 1/19/2001 01 CHEVROLET MALIBU SEDAN $ 16,715 8 XCS005 1/1/2012 08 Ford Crown Victoria Sedan $10,225 5 XCS008 1/1/2012 03FordCrownVictoriaSedan $ 10,225 5 XCS015 1/1/2012 07 Ford Crown Victoria Sedan $ 10,225 5 XCS018 1/1/2012 07 Ford Crown Victoria Sedan $10,225 5 XCS019 1/1/2012 08 CHEV IMPALA $ 10,225 5 XCS020 1/1/201208 Ford Crown Victoria Sedan $10,225 5 XCS021 1/1/2012 08 Ford Crown Victoria Sedan $ 10,225 5 XCS022 1/1/2012 10 Ford Crown Victoria Sedan $10,225 5 XCS024 1/1/2012 11 Ford Crown Victoria Sedan $ 10,225 5 XCS025 2/22/2012 11 Ford F-1 50 4X4 Crew $ 27,351 10 XC5026 6/6/2012 12 CHEVROLET CAPRICE $29,502 7 XCS027 5/20/2012112 CHEVROLET CAPRICE $ 29,719 7 XCS028 6/15/2012.12 CHEVROLET CAPRICE $ 29,719 7 XCS029 6/6/2012 12 CHEVROLET CAPRICE $ 29,719 7 XCS030 5/1/2012 12 CHEVROLET CAPRICE $ 29,719 7 XCSO31 5/1/2012 12 CHEVROLET CAPRICE $ 29,502 7 XCS032 4/24/2012 12 CHEVROLET TAHOE $ 29,597 5 XCS033 6/21/2013 13 CHEV CAPRICE PPV $ 29,792 8

XD011 9/2912009 06 Ford Escape 4x2 $ 12,414 10 XD012 7/17/2012 12 Ford F250 4X4 $21,252 10 XD013 3/30/2012 12 -Ford Escape 4x4 $ 22,146 10 XD014 4/2412012 12 Ford Escape 4x4 $21,930 10 XDO15_ 7/17/2012_ 12 Ford F2504X4 $ 25,571 10

Page 16 of 22

Serial # Acquisition

Date Description Cost Useful Life in

Years XD016 5/22/2013 13 CHEVROLET IMPALA $ 23,210 1 0 XD0171 8/12/2013 12 Dodge Ram 1500 4X4 $ 25,696 7 XD02 4/11/2008: 08 Chevrolet Impala $ 20,210 6

XD100 1/31/2006 06 Ford F150XL 4x4 Pickup $ 19,631 10 XD101 3/14/2008 08 CHEVROLET 4X4 K 1 500 PICKUP $ 25,696 8 XD102 2/28/2008 08 CHEVROLET 4X4 K1500 PICKUP $ 22,456 7 XD103 3/14/2008 08 CHEVROLET 4X4 K1500 PICKUP $ 25,696 6 XD104 3/12/2008 08 Chev K1500 Silverado 4x4 $ 22,942 7 XD105 3/28/2008 08 Chev K1500 Crew Cab Silverado $ 22,942 6

XD106 11/7/2008 08 FORD F150 4X4 $ 24,565 6

XD14 2/13/2008 08 Toyota Camry Hybrid $ 27,463 8 XD61 1/19/2001 01 CHEVROLET MALIBU SEDAN $ 16,615 8 XD77 2/14/2005 05 Chevrolet Impala Sedan $ 18,404 7 XD78 6/16/2005 05 Ford F150 4x4 Pickup $ 20,544 7 XD79 2/24/2005 05 Ford F150 4x4 Pickup $ 20,804 7 XD80 7/16/2006 06 Chevrolet impala Sedan $ 18,819 6 XD81 7/18/2006 06 Chevrolet Impala Sedan $ 18,819 6 XD82 3/9/2007 07 Chevrolet Impala $ 20,139 8 XD83 5/7/2007 07 Chevrolet Silverado $ 19,033 7 XD84 5/23/2007 07 Chevrolet Silverado $ 19,033 7 XD85 7/23/2007 07 Chevrolet Silverado $ 19,033 7 XD86 8/10/2007 07 Chevrolet Colorado 4x4 $ 22,354 7 XD88 3/10/2010 10 Ford F150 4X2 Super Crew Cab $ 21,9 11 6

XD89 3/23/2010 10 Ford F150 4X2 Super Crew Cab $ 21,911 6

XE01 8/31/2001 1 01 DODGE 2500 RAM EXTENDED CAB PICKUF $ 22,008 8 XE05 8/27/2009 07 Dodge Sprinter VB3L1 5 Cargo Van $ 56,056 8 XE06 2/10/2010 10 CHEV IMPALA $ 18,724 4

XE88 7/1/1990 SHERIFF EQUIP PACKAGES 235 Units 2008 $ 215,292 10 XM010 6/17/2010 09 Honda ST1300PA $ 22,970 5 XM011 6/29/2010 09 Honda ST1300PA $ 22,970 5 XM012 6/29/2010 09 Honda ST1300PA $ 22,970 5 XM015 8/10/2011 10 Honda ST1300PA $ 22,970 5 XM121 3/15/2013 12 Honda ST1300PA I $ 18,452 5 XM122 3/15/2013 12 Honda ST1300PA $ 18,452 5 XM74 7/1/2007 07 BMW R120ORTP Motorcycle $ 26,216 3 XM80 9/23/2008 08 BMW R120ORTP Motorcycle $ 25,559 3 XM90 8/10/2009 09 HONDA ST1300PA $ 23,109 5 XM91 8/10/2009 09 HONDA ST1300PA $ 23,109 5 XM92 8/10/2009 09 HONDA ST1300PA $ 23,109 5 XM93 8/10/2009 09 HONDA STI300PA $ 23,109 5 XM94 8/20/2009 09 HONDA ST1300PA $ 23,109 5

XS003 12/28/1998 95 FORD CROWN VICTORIA SEDAN $ 17,924 10 XS005 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 7 XS006 4/1112006 06 Ford Crown Victoria Sedan $ 23,531 5 XS007 3/24/2008 08 Ford Crown Victoria Sedan $ 23,974 6 XS008 4/30/2008 08 Ford Crown Victoria Sedan $ 23,974 8 XS009 4/3/2008 08 Ford Crown Victoria Sedan $ 23,974 6 XU05 9/26/2006 06 Dodge Sprinter 2500 $ 41,964 15 XU50 5/31/2002 02 WORKHORSE/GRUMMAN WP31442 ROUTE $ 61 ,903 16 XU80 8/1/1990 87 GMC P3500 STEPVAN $ 13,000 10

XX006 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 5 XX008 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 7 XX010 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 6

Page 17 of 22

Serial # Acquisition

Date Descriptio n Cost

LUI

Useful Life in Years

XX011 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 4 XX013 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 7 XX022 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 7 XX026 3/29/2006 06 Ford Crown Victoria Sedan $ 23,531 5 XX033 3/9/2007 07 Chevrolet Impala Sedan $ 20,139 6 XX034 3/9/2007 07 Chevrolet Impala Sedan $ 20,139 6 XX035 11/1/2007 07 FORD CROWN VICTORIA $ 24,351 8 XX036 5/14/2007 07 FORD CROWN VICTORIA $ 24,350 8 XX037 6/25/2007 07 FORD CROWN VICTORIA $ 22,547 5

XX038 4/19/2007 07 Ford Crown Victoria $ 24,603 6 XX039 4/19/2007 07 Ford Crown Victoria $ 22,547 5 XX041 4/19/2007 07 Ford Crown Victoria $ 24,351 5 XX043 4/19/2007 07 Ford Crown Victoria $ 24,351 6 XX044 4/20/2007 07 Ford Crown Victoria $ 24,603 6 XX046 4/20/2007 07 Ford Crown Victoria $ 24,351 6 X; 047 4/20/2007 07 Ford Crown Victoria $ 24,531 5 XX053 4/20/2007 07 Ford Crown Victoria $ 24,351 4 XX054 4/20/2007 07 Ford Crown Victoria $ 24,603 5 XX056 10/11/2007T08 Ford Crown Victoria $ 24,633 5 XX057 11/19/2007 08 Ford Crown Victoria $ 24,633 5 XX058 10/16/2007 08 Ford Crown Victoria $ 24,633 5 XX060 10/10/2007 08 Ford Crown Victoria $ 24,492 5 XX062 10/10/2007 08 Ford Crown Victoria $ 24,492 5 XX066 3/28/2008 08 Ford Crown Victoria $ 24,623 6 XX067 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX068 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX069 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX070 4/3/2008 08 Ford C rown Victoria $ 24,623 6 XX071 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX072 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX073 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX074 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX075 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX078 4/3/2008 08 Fo rd Crown Victoria $ 24,623 4 _ XX079 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX081 4/3/2008 08 Ford Crown V ictoria ( $ 24,623 6 XX082 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX083 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX084 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX086 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX087 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX088 4/3/2008 08 Ford Crown Victoria $ 24,623 6 XX089 4/3/2008 08 Ford Crown Victoria $ 24,623 4 XX090 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX094 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX095 4/3/2008 08 Ford Crown Victoria $" 24,623 5 XX096 4/3/2008 08 Ford Crown Victoria $ 24,623 3 XX098 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX099 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX100 4/3/2008 08 Ford Crown Victoria $ 24,623 5 XX101 4/24/2008 08 Ford Crown Victoria $ 25,051 5 XX102 , 4/2412008 08 Ford Crown Victoria $ 25,251 5

Page 18 of 22

I)I 11 .1, t ' ! • ' ..

Serial # Acquisition

Date ^ ( Description Cost

Useful Life in Years

XX103 4/24/2008 08 Ford Crown Victoria $ 25,051 5 XX104 4/24/2008 08 Ford Crown Victoria $ 25,251 5 XX105 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX106 3/30(2009 09 Ford Crown Victoria $ 24,623 5 XX107 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX108 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX109 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX110 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX1 12 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX113 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX114 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX115 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX116 3/30/2009 ! 09 Ford Crown Victoria $ 24,623 5 XX117 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX118 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XXi20 3/30/2009 09 Ford Crown victoria $ 24,623 5 XX121 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX122 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX123 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX124 3/30/2009 09 Ford C rown Victoria $ 24,623 5 XX125 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX126 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX128 3/30/2009 09 Ford Crown Victoria $ 24,623 5 XX129 5/12/2009 09 Ford Crown Victoria $ 24,623 5 XX130 1/13/2010 10 Ford Crown Victoria $ 25,137 5 XX131 1/13/2010 10 Ford Crown Victoria $ 25,137 5 XX132 1/13/2010 10 Ford Crown Victoria $ 25,137 5 XX133 1/13/2010 10 Ford Crown Victoria $ 25,137 5 XX134 1/15/2010 10 Ford Crown Victoria $ 25,137 5 XX135 1/15/2010 10 Ford Crown Victoria $ 25,137 5 XX136 1/15/2010 10 Ford Crown Victoria $ 25,137 5 XX137 1/15/2010 10 Ford Crown Victoria $ 25,137 5 XX138 1/15/2010 10 Ford Crown Victoria $ 25,137 5 XX139 1/15/2010 10 Ford Crown Victoria $ 25,137 5 XX140 1/15/2010 10 Ford Crown Victoria $ 25,137 5 XX142 3/5/2010 10 Ford Crown Victoria $ 25,137 5 XX143 2/26/2010 10 Ford Crown Victoria $ 25,137 5 XX144 3/1/2010 10 Ford Crown Victoria $ 25,137 5 XX145 3/4/2010 10 Ford Crown Victoria $ 25,137 5 XX146 3/4/2010110 Ford Crown Victoria $ 25,137 XX147 3/4/2010 1 10 Ford Crown Victoria $ 25,137 5 XX148 3/4/2010 10 Ford Crown Victoria $ 25,137 5 XX149 6(3/201 0 10 Ford Crown Victoria $ 25,137 5 XX150 3/18/2010 10 Ford Crown Victoria ! $ 25,137 5 XX151 3/18/20 1 0 10 Ford Crown Victoria $ 25,137 5 XX152 3/18/2010 10 Ford Crown Victoria $ 25,137 5 XX153 3/18/2010 10 Ford Crown Victoria $ 25,137 5 XX154 3/18/2010 1 FFord Crown Victoria $ 25,137 6 XX155 3/18/2010 10 Ford Crown Victoria $ 25,137 6 XX157 8/25/2010 10 Ford Crown Victoria $ 25,137 4 XX158 3/18/2010 10 Ford Crown Victoria $ 25,137 5 XX159 9/30/2010 11 Ford Crown Victoria $ 24,785 5 XX160 10/6/2010 11 Ford Crown Victoria $ 24,326 5

Page 19 of 22

II] .I,

Serial # Acquisition

__Date Description Cost Useful Life in

Years XX161 10/6/2010 11 Ford Crown Victoria $ 24,326 5 XX162 10/6/2010 11 Ford Crown Victoria $ 24,326 3 XX163 10!13/2010 I1 Ford Crown Victoria $ 24,326 6 XX164 10/6!2010 11 Ford Crown Victoria $ 24,326 6 XX165 10/20/2010 11 Ford Crown Victoria $ 25,137 6 XX166 10/20/2010 11 Ford Crown Victoria $ 25,137 6 XX167 10/20/2010 11 Ford Crown Victoria $ 25,137 6 XX168 5!1!1995 95 FORD CROWN VICTORIA $ 17,924 10 XX171 4/25/2011 11 CHEV IMPALA SEDAN $ 22,778 5 XX172 4/13/2011 11 Ford Crown Victoria $ 24,771 5 XX1731 4/13/2011 11 Ford Crown Victoria $ 24,326 6 XX174 8/3/2011 11 Ford Crown Victoria $ 23,911 5 XX175 6/11/2012 12 CHEV CAPRICE $ 29,502 6 17J 6/15/2012 12 CHEV CAPRICE $ 29,856 6 XX177 6/11/2012 12 CHEV CAPRICE $ 29,502 5 XX1 78 6/13/2012 12 CHEV CAPRICE $ 29,856 5 XX180 6/14/2012 12 CHEV CAPRICE PPV $ 29,856 5 XX181 6/14/2012 12 CHEV CAPRICE $ 29,856 6 XX182 6/14/2012 12 CHEV CAPRICE $29,856 5 XX183 6/14/2012 12 CHEV CAPRICE $ 29,856 7 XX184 6/19/2012 12 CHEV CAPRICE $ 30,073 5 XX185 6/19/2012 12 CHEV CAPRICE $ 30,073 5 XX186 6/13/2012 12 CHEV CAPRICE $ 29,856 5 xxl 87 7/17/2012 12 CHEV CAPRICE $ 24,623 7

XX188 7/5/2013 13 CHEV CAPRICE PPV $ 30,146 6 XX189 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 8 Xxi 90 3/20/2013 13 CHEV CAPRICE PPV $ 24,623 6 XX191 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 6 XX192 7/8/2013 13 CHEV CAPRICE PPV $ 30,146 7 XX193 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 7 XX195 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 7 XX196 ^ 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 6 XX197; 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 7 XX198 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 6 XX199 3/20/2013 13 CHEV CAPRICE PPV $ 30,146 5 XX245 4/1!1998 98 FORD CROWN VICTORIA SEDAN $ 22,126 10 XX296 3/31/1999 99 FORD CROWN VICTORIA $ 22,570 4 XX367 3/14/2002 02 FORD CROWN VICTOR IA POLICE $ 22,793 5 XX421 7/1/2004 04 Ford Crown Victoria $ 22,999 5 XX431 2/14/2005 05 Ford Crown Victoria Sedan $ 23,609 4 XX444 3/29/2005 05 Ford Crown Victoria Sedan $ 23,609 4 XX470 1/27/2009 05 Ford Crown Victoria Sed an $ 14,200 5 XX474 1/27/2009 08 Ford F150 4x4 Pickup $ 24,575 5 XX609 2/14/2005 05 Chevrolet 1500 Pickup $ 17,451 7 XX610 6/6/2007 07 Chevrolet Silverado Crew Cab $ 22,184 8 XX611 7/27/2007 07 CHEVROLET K1500 PICKUP 4X4 $ 24,079 5 XX613 3/31/2009 09 Chevrolet Colorado 4wd Crew $ 22,111 5 XX614 5/30/2009 09 Ford F150 4X4 Crew Cab $ 29,003 5 XX615 5/7/2009 09 Ford F150 4X4 Crew Cab $ 29,003 5 XX617 5/7/2009 09 Ford F150 4X4 Crew C ab $ 29,003 5 XX619 5/7/2009 09 Ford F150 4X4 Crew Cab $ 27,664 5 XX620 5/3/2010 10 Ford F150 4X4 Crew Cab $ 28,377 6 XX621 4/14/2010 10 Ford F150 4X4 Crew Cab $ 28,616 5

Page 20 of 22

Serial # Acquisition

Date Description Cost Useful Life in

Years XX622 4/12/2010 10 Ford F150 4X4 Crew Cab $ 28,616 4 XX623 3/31/2010 10 Ford F150 4X4 Crew Cab $ 28,377 5 XX624 5/4/2010 10 Ford F150 4X4 Crew Cab $ 28,377 5 XX625 4/8/2010 10 Ford F150 4X4 Crew Cab $ 28,377 1 5 XX626 3/19/2010 10 Ford F150 4X4 Crew Cab $ 28,377 6 XX627 3/23/2010 10 Ford F150 4X4 Crew Cab $ TT 4 XX628 3/11/2010 10 Ford F150 4X4 Crew Cab $ 24,663 6 XX629 3/16/2010 10 Ford F150 4X4 Crew Cab $ 24,623 6 XX630 4/12/2011 11 Ford F150 Crew Cab $ 20,599 7 XX631 5/2/2011 11 Ford F150 Crew Cab $ 20,843 6 XX632 4/28/2011 11 Ford F150 4X4 Crew Cab $ 28,255 6 XX635 5/3/2013 13 Ford F150 4X4 SuperCrew Cab $ 29,212 6 XX636 5/3/2013 13 Ford F150 4X4 SuperCrew Cab $ 29,212 7 XX637 5/24/2013 13 Ford F150 4X4 SuperCrew Cab $ 29,212 7 XX802 7/19/2012 12 Jeep Wrangler Rubicon $ 31,036 5 XX803 6/19/2013,13 Jeep Wrangler Rubicon $ 31,036 4 XX904 2/24/200606 FORD EXPEDITION 4X4 $ 28,229 6 XX910 6/18/2013 13 Chev Tahoe 4X2 $ 32,272 6 XX912 6/13/2013 13 CHEV TAHOE 4X2 $ 29,099 7 XX913 6/18/2013 13 Chev Tahoe 4X2 $ 29,126 6 XX915 7/8/2013 13 Ford Explorer Police Interceptor $ 28,557 7 XX941 3/11/2005 05 Ford Expedition $ 27,702 6 XX944 3/18/2005 05 Chevro let Tahoe $ 29,845 3 XX945 9/5/2012 12 Chev Tahoe $ 32,272 6

Y005 8/5/1994194 MOTOROLA MSF5000 $ 6,820 10 Y011E 7/13/2007 07ISUZU 12 KW GENERATOR $ 33,727 7

Y011 W 7/13/2007 07 ISUZU 12 KW Gererator $ 33,727 7 Y71 10/22/2008 08 HP Designjet T1100 $ 5,215 5 Y711 10/23/2008 08 HP Designjet T1100 $ 5,215 5 Y712 10/22/2008 08 HP Designjet Z6100 $ 15,730 5 Y713 10/23/2008 08 HP Designjet T1100 $ 5,215 5 Y750 12/14/1993 93 DIGITAL LEVEL $ 5,978 15 Y751 8/24/2004 04 Leica DNA10 With Accessories $ 6,758 10 Y91 3 10/1/2012 12 Trimble S6 Total Station - Base $ 62,793 3 Y914 10/1/2012 12 Trimble S6 Total Station - Base $ 62,793 3 Y915 10/1/2012 12 Trimble S6 Total Station - Base $ 61,761 3 Y916 10/1/2012 12 Trimble S6 Total Station - Base $ 61,761 3 Y917 10/1/2012 12 Trimble S6 Total Station - Base $ 61,761 3 Y918 10/1/2012 12 Trimble M3 Total Station - Base $ 26,435 3

NGN009 4/9/2013 07 Isuzu 12KW Generator $ 8,999 3 NGN010 4/9/2013 07 Isuzu 12KW Generator $ 8,999 3 NGN011 4/9/2013 90 Power Gard 16KW Generator $ 8,999 3

P301 10/23/2013 14 Ford F550 4X2 Crew flat bed $ 42,750 10 P404 6/14/2013 13 FORD F-250 Crew Cab 4x2 $ 27,227 10

PR052 11/27/2013 13 FORD TRANSIT CONNECT VAN $ 25,188 15 VK022 6/25/2013 03 FORD TAURUS WAGON $ 18,615 6 VK93 12/12/2013 13 CHEV SILVERADO 4X4 PICKUP $ 22,237 5

XC907 6/18/2013 13 Ford Explorer Police Interceptor $ 32,272 5 XCS034 3/20/2013 13 CHEV CAPRICE PPV $ 24,623 6

XX194 3/20/2013 13 CHEV CAPRICE PPV $ 24,623 6 XX9071 12/19/2013 13 Ford Explorer Po lice Interceptor j $ 32,272 5 XX909 6/18/201 3 13 Ford Explorer Police Interceptor $ 32,272 5 XX91 1 6/18/2013 13 CHEV TAHOE 4X2 $ 24,280 7 XX9141 6/18/2013 13 Ford Ex lorer Police Interce for $ 32,272 5

Page 21 of 22

Serial # Acquisition

Date Description Cost Useful Life in

Years CV82 4/26/2004 04 MULTIQUIP COMPACTOR $ 7,634 6 CV83 4/26/2004 04 MULT IQUIP COMPACTOR $ 7634j 6 K338 11/1/2004 04 Newholiand TS125A w/US Mower MM21 $ 70,123 7 P008 4/4/2002 02 GMC SONOMA 4X2 $ 13,710 20 Y907 7/27/2009 09 To con Rover/Total Station/Data Colle $ 75,403 3

Page 22 of 22

I

Property Management maintains an inventory of County owned real property as required by SCC 4.46.170.

An inventory report is submitted to Council no later than February 15 of each calendar year and filed with the County Auditor on the first Monday in March. The inventory report contains real property owned by the County as of December 31, 2013 and any real property sales during the year.

The real property inventory report from Property Management is as current as possible from information provided by all County departments that are the custodians of the County ow! n real property, or from deeds, and purchase and sale agreements received by Property Management, as well as some site visits.

To make the County inventory an accountable system, Property Management maintains hard files, a real property database and the inventory report.

Property Management lists real property by department name, which indicates the department that has custodial ownership of the property. A tax account number is used by all County departments as an identifier of real property.

The acreage indicated of each property is calculated by the Assessor's office or by a survey. The Assessor's office performs tax appraisal every year to place an assessed value on the land and buildings. Property Management uses this assessed value as the estimated value and present value of the property.

The purchase date is taken from the purchase and sale agreement, motion, or deed provided from the custodial department that requested acquisition of the property. Property Management keeps these documents in the file to show the purchase price of the property. In the database, additional costs incurred during the ownership of the property are added to the purchase price to track historical costs. Property Management depends on the custodial departments and the Finance Department, Accounting Division to provide additional cost information. The database has the ability to keep current year costs separate until year-end. The current costs are also sent to Property Management by the custodial department and the Department of Budget and Finance Accounting Division.

Special characteristics such as wetlands, cleared land, timbered, wooded, water frontage and type of access are listed in the database if known. Buildings or other improvements are listed by size and assessed value. The custodial department, the Assessor's Office and site visits provide this information.

REAL PROPERTY

INVENTORY

End -of- Year Inventory Report Priority Code 001: Easements Parcel Numbr Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27061200302000 25 6/6/2005 I-an- - - 0.0----- -- 542,850.0

Hoberg ConsrvEsmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2706120030200 5.02 6/6/2005 --an- -- 0.0- Land $0.0

Hoberg Consrv:Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27061300101600 0.64 11/21/2008 Land - -0.0- - - an- - $46s,43o.o

Broers-Agriculural Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27061300102Q00 28.55 11/21/2008 --an- - - 9 :0- La-- - -- .0- Broers-Agriculural Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27061300200800 25.64 11/21/2008 Land $0.00 Land $0.00 Broers-Agricultural Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

270613003014:00 20.44 1/11/2011 --an- $0.0- La-- -- 207,000.0 Miller/Willie Geens Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27061300301600 21.94 10/11/2011 Land $0.00 Land $199,000.00 Miller-Agricultural Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2706250010000 29.44 10/4/2011 Land $0.00 Land $181,000.00 Cabe-Agricultual Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27062500100700 162.32 10/4/2011 Land $0.00 Land $820,000.00 Peoples Ranch ILP Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27062500101J00 6.69 10/4/2011 Land $0.00 Land $0.00 Peoples Ranch LP Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27062500103300 3.85 10/4/2011 Land $0.00 Land $0.00 Cabe-Agricultural Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27062600100100 74.54 10/4/2011 Land $0.00 Land $0.00 Peoples RanchLP Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 2

Priority Code 001: Easements

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27062600100600 Peoples Ranch! LP Esmt

77.71 10/4/2011 Type: Esmt

Land Bldg/s

$0.00 Land

$0.00 Bldg/s $0.00 $0.00

29071000300200 Consv Esmt Hidden Valley

21.67 6/26/2009 Type: Esmt Bldg/s

Land ------------------------------

$0.00 Land

$0.00 Bldg/s $0. 00

$0.00

29071000300400

Consv Esmt Hidden Valley 30.22 6/26/2009

Type: Esmt ---------------------------------Land

Bldg/s

$0.00 Land

$0.00 Bldg/s $0.00

$0.00

29071000300600

Consv Esmt Hidden Valley 9 6/26/2009

Type: Esmt - Land

Bldg/s

$0.00 Land

$0.00 Bldg/s $0.00

$0.00

31050900300300

Borland Easement 22.84 10/13/2006

Type: Esmt Land Bldg/s

$0.00 Land

$0.00 Bldg/s $2,100,000.00

$0.00

31050900300400

Barlond Easement 23.91 10/13/2006

Type: Esmt Land Bldg/s

$0.00 Land

$0.00 Bldg/s $0.00 $0.00

31050900300500 Barlond Easement

37.58 10/13/2006 Type: Esmt

Land Bldg/s

$0.00 Land

$0.00 Bldg/s $0.00 $0.00

31050900400500

Barlond Easement 5 10/13/2006

Type: Esmt Land Bldg/s

$0.00 Land

$0.00 Bldg/s $0.00 $0.00

Priority Code 001 Totals Total Acreage: 632

Land Iota-

Bldgs Tota

$0.00

$0.00

Land AND

Historical:

Buildings, TOTAL

$4,515,280.00

End of Year I nvSntory Report Tuesday, December 24, 2013 Page 2 of 2

End-of Year Inventory Report Priority Code 517: Courts/Complex/Jail/Precincts

Parcel Numbe r Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00437167300200 0.9 1/11/2002 $380,800.00 Land $0.00 Land $1,004,172.40 County Records Building Type: $3,250,100.00 Bldg/s $0.00 Bldg/s $5,551,146.00

00437381701700 1.12 5/28/1997 $936,000.00 Land $0.00 Land $2,075,689.30 ER&R Everett Shop Type: $1,694,000.00 Bldg/s $0.00 Bldg/s $22,000.00

00439068500700 0.23 1/1/1994 $532,700.00 Land $0.00 Land $1,450,000.00 North Parking lLot Type: $10,600.00 Bldg/s $0.00 Bldg/s $50,000.00

00439068501100 0.38 1/1/1994 $841,500.00 Land $0.00 Land $0.00 North ParkingLot Type: $31,800.00 Bldg/s $0.00 Bldg/s $23,600.00

00439071400.00 1.19 1/1/1979 $2,703,500.00 ------ Land $0.00 Land $2,602,494.00 Main County Campus Type: $1,074,500.00 Bldg/s $0.00 Bldg/s $656,628.41

00439071401600 0.41 1/1/1995 -----------$905,000.00 Land $0.00 Land $729,500.00 Jail Building (Eicponsion) Type: $48,554,200.00 Bldg/s $0.00 Bldg/s $84,303,290.21

00439071402100 0.8 1/1/1983 $1,798,400.00 --------

Land $0.00 Land $23,138,576.00 Correction Building Type: $19,936,600.00 Bldg/s $0.00 Bldg/s $0.00

00439071500100 2.75 1/1/1931 $6,228,400.00 Land $0.00 Land $7,961,334.00 Main County Campus Type:

------ $53,541,600.00 Bldg/s $0.00 Bldg/s $71,254,214.78

00439168501600 0.31 1/1/1995 $688,500.00 Land $0.00 Land $1,713,285.00 North ParkingLot Type: $23,300.00 Bldg/s $0.00 Bldg/s $17,300.00

00439171600000 2.76 1/1/1956 $6,244,200.00 Land $0.00 Land $11,219,629.00 Main County Campus Type: $9,399,400.00 Bldg/s $0.00 Bldg/s $6,223,350.84 00461803200001 1.6 1/1/1944 $69,500.00 Land $0.00 Land $15.00 Cascade Court Type: Bldg/s $0.00 Bldg/s $0.00 00461803202600 0.55 1/1/1983 $260,000.00 Land $0.00 Land $51,000.00 Cascade Court Type: Bldg/s $0.00 Bldg/s $0.00 00461803300101 1.04 1/1/1922 $535,900.00 Land $0.00 Land $419,542.78 Cascade Court Type: $761,400.00 Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 3

Priority Code 517: Courts/Complex/Jail/Precincts

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27042000303000 2.86 1/1/1968 $929,500.00 Land $0.00 Land $85,278.00

South District Court Type: $2,452,500.00 Bldg/s $0.00 Bldg/s $0.00

27080400200300 0.0001 1/1/1911 $250.00 Land $0.00 Land $8.00

Cemetery Plot Type: Plot Bldg/s $0.00 Bldg/s $0.00

28041200305600 1.07 2/4/2010 $428,000.00 Land $0.00 Land $1,620,000.00

EOC - DEM Type: $1,137,900.00 Bldg/s $0.00 Bldg/s $2,377,369.70

28041500400101 0 12/31/1998 Land $0.00 Land $1,536,590.90 Medical Examiner Bldg. Type: Bldg $1,886,200.00 Bldg/s $0.00 Bldg/s $0.00

2805350010000 19.94 1/1/1992 $1,052,000.00 Land $0.00 Land $1,243,720.00 Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500100400 19.94 1/1/1985 $1,052,000.00 Land $0.00 Land $154,000.00 Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500100500 12.4 1/1/1985 $720,000.00 -----------

Land $0.00 Land $0.00 Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500200600 23.68 1/1/1985 $4,868,400.00 Land $0.00 Land $205,250.00 Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500400200 33.43 1/1/1985 $3,517,900.00 --------

Land $0.00 Land $0.00 Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500400300 6.51 1/1/1985 $1,026,100.00 Land $0.00 Land $0.00 Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500400400 3.51 1/1/1985 $1,026,100.00 Land $0.00 Land $1,940,000.00 Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500400500 25.48 1/1/1985 $2,638,400.00 Land $0.00 Land $0.00 Regional Landfill Type:

------

Bldg/s $0.00 Bldg/s $0.00

28063500400300 1.6 1/1/1910 $561,900.00 Land $0.00 Land $345,263.00 Evergreen Court Type: $615,400.00 Bldg/s $0.00 Bldg/s $0.00

29051700102000 9.25 11/19/1964 $5,439,600.00 Land $0.00 Land -$20,274,858.8 DJJC Type: $14,370,700.00 Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 2 of 3

Priority Coe 517: Courts/Complex/Jail/Precincts

Parc& Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

30052800101100 1.5 6/27/2007 $697,200.00 Land $0.00 Land $1,600,000.00

Grove Street Property Type: $651,900.00 Bldg/s $0.00 Bldg/s $0.00

Priority Code 517 Totals $46 081,75000 ------- Land Total $000 Land AND Buildings, TOTAL

Total Acrage: 175.2101 $159,392,100.00 Bldgs Iota $0.00 L 1 st0 ical: $251,849,106.17

End of Year Inventory Report Tuesday, December 24, 2013

Page 3 of 3

End-of-YYear Inventory I:J'.JE I Priority Code 518: Paine Field Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00611600009504 0.99 $1,000.00 Land $0.00 Land $0.00

Tract 995 Sector 9 BSP Type: Bldg/s $0.00 Bldg/s $0.00

00611600009505 0.69 $372,600.00 Land $0.00 Land $0.00

Lot 1 Sector 9 BSP Type: Bldg/s $0.00 Bldg/s $0.00

00611600010102 2.4 1/1/1942 $1,080,000.00 ------

Land $0.00 Land $0.00

Lot 2 Sector 9 BSP Type: Bldg/s $0.00 Bldg/s $0.00

00814000099900 8.65 1/1/1942 $2,638,300.00 Land $0.00 Land $0.00

PaineField Airport Type: Bldg/s $0.00 Bldg/s $0.00

00825800099900 7.34 1/1/1942 $2,110,200.00 Land $0.00 Land $0.00

Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041100101600 42.76 4/23/1999 $3,980,200.00 Land $0.00 Land $1,638,062.08

NarbeckWetland Sanctuary Type: $48,700.00 Bldg/s $0.00 Bldg/s $0.00

28041400300800 30.25 1/1/1942 $9,180,500.00 Land $0.00 Land $0.00

PaineField Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301000 15.14 1/1/1942 $4,587,200.00 Land $0.00 ------ Land --------------- $67,384,365.71

PaineField Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301100 3.85 1/1/1942 $1,174,300.00 Land $0.00 Land $0.00

PaineField Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301101 0 1/1/1942 Land $0.00 Land $5,628,657.10

Paine Field Airport Type: $2,383,400.00 Bldg/s $0.00 Bldg/s $0.00

28041400301200 1.33 1/1/1990 $405,700.00 Land $0.00 Land $0.00

PaineField Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301300 2.82 1/1/1992 $860,100.00 Land $0.00 Land $0.00 PaineField Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301400 9.78 1/1/1942 $2,982,900.00 --------

Land $0.00 Land $200,000 . 00-------------------- Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 12

Priority Code 518: Paine Field

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28041400301500 6.46 1/1/1942 $1,970,300.00 Land $0.00 Land $0.00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301600 4.68 1/1/1942 $1,427,400.00 Land $0.00 Land $0.00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301700 6.84 1/1/1942 $2,086,200.00 Land $0.00 Land $0.00 Paine Field Airport Type: Bidg/s $0.00 Bldg/s $0.00

28041400301800 2.9 1/1/1942 $884,500.00 Land $0.00 Land $0.00 Paine Field Ai?port Type: Bldg/s $0.00 Bldg/s $0.00

28041400301900 7.19 1/1/1942 --------$2,193,000.00 Land $0.00 Land $0 .00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400301901 0 9/28/2000 Land $0.00 Land $525,881.00 Improvements Type: $323,300.00 Bldg/s $0.00 Bldg/s $0.00

28041400302600 5 1/1/1942 $1,525,000.00 Land $0.00 Land $0.00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400302100 5.8 1/1/1942 $588,700.00 Land $0.00 Land $0.00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400302200 3.97 1/1/1942 $1,210,900.00 Land $0.00 Land $0.00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28041400302300 9.81 1/1/1942 $9,800.00 ------

Land $0.00 Land $0 . 00 Paine Field Aiiport Type: Bldg/s $0.00 Bldg/s $0.00

2804150020200 3.41 $1,330,100.00 Land $0.00 Land $0.00 Ptn Lot 3 Sector 9BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500202600 7.74 $3,329,200.00 ------ Land $0.00 Land $0 . 00 Ptn Lot3Sector9BSP Type: $7,801,900.00 Bldg/s $0.00 Bldg/s $17,059,459.35

2804150020200 0.98 $441,000.00 Land $0.00 Land $0.00 Tract 996 Sect or 9 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500202800 5.26 $1,604,300.00 Land $0.00 Land $0.0 Ptn Lot 4 Sectàr 9 BSP Type: Bldg/s $31,197,004.05 Bldg/s $0.00

End of Year invntory Report Tuesday, December 24, 2013 Page 2 of 12

Priority Code 518: Paine Field

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28041500202900 10.57 $3,223,900.00 Land $0.00 Land $4,703,141.57

Ptn Lot 4 Sector 9 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500203000 144.21 $43,984,100.00 Land $0.00 Land $0.00

Tract 999 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500203100 3.55 $1,597,500.00 Land $0.00 Land $1,441,594.00

Lot 1 Sector 8 BSP Type: Bldg/s $6,226,462.33 Bldg/s $0.00

28041500203200 3.61 $1,624,500.00 Land $0.00 Land $0.00

Lot 2 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500203300 3.65 $1,642,500.00 Land $0.00 Land $0.00

Lot 3 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500203400 3.66 $1,602,100.00 Land $0.00 Land $0.00

Lot 4 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500203500 3.65 $1,530,300.00 Land $0.00 Land $0.00

Lot 5 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500203600 3.6 $1,350,600.00 Land $0.00 Land $0.00

Lot 6 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500204500 3.53 $1,126,000.00 Land $0.00 Land $0.00

Lot 15 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500204600 3.53 $1,126,000.00 Land $0.00 Land $0.00

Lot 16 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

2804150020400 3.53 Lot 17 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500204800 3.53 $1,588,500.00 Land $0.00 Land $0.00

Lot 18 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500204900 3.53 $1,588,500.00 Land $0.00 Land $0.00

Lot 19 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500205000 3.53

Lot 20 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 3 of 12

Priority Code 518: Paine Field

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28041500300100 14.01 $9,479,100.00 ------

Land $0.00 Land $0.00

Lot 1 Sector 7 ESP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300200 1.02 $87,500.00 Land $0.00 Land $0.00 Lot 14 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300300 1.1 $137,800.00 Land $0.00 Land $0.00 Lot 15 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300400 3.26 $335,300.00 Land $0.00 Land $0.00 Lot 16 Sector (BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300500 3.48 $913,000.00 Land $0.00 Land $0.00 Lot 17 Sector BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300600 1.09 $84,800.00 Land $0.00 Land $0.00 Lot 18 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300700 1.12 $313,600.00 Land $0.00 Land $0.00 Lot 19 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300800 3.26 $410,600.00 Land $0.00 Land $0.00

Lot2OSector7BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500300900 3.48 $497,300.00 Land $0.00 Land $0.00 Lot 21 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500301000 2.94 $494,000.00 Land $0.00 Land $0.00 Lot 45 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500301100 3.17 $670,000.00 Land $0.00 Land $0.00 Lot 46 Sector 7BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500301200 3.53 $1,510,800.00 Land $0.00 Land $0.00 Lot 7 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

2804150030100 3.44 --------$1,365,600.00 Land $0.00 Land $0 .00 Lot 8 Sector 8 8SP Type: Bldg/s $0.00 Bldg/s $0.00

28041500301400 3.35 $1,433,800.00 Land $0.00 Land $0.00 Lot 9 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 4 of 12

Priority Code 518: Paine Field

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28041500301500 3.48 $901,500.00 ----------- ----------

Land $0.00 Land $0.00

Lot 10 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s -------------------------------------------------------------

$0.00

28041500301600 3.56 $857,600.00 ---------- ------------------------ Land $0.00

-- ---------------------------------------- Land $0.00 ------ -

Lot 11 Sector 8 BSP Type: ----

Bldg/s $0.00 Bldg/s $0.00

28041500301700 3.53 $1,284,500.00 Land $0.00 Land -- ------- -- $0.00----- ----- -------- - Lot 12 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500301800 3.53 $1,391,300.00 ----------

Land ------- $0.00

-------- Land $0.00 ------ --------

Lot 13 Sector 8 BSP Type: Bldg/s $0.00 ----------------------Bldg/s $0.00

28041500301900 3.53 $1,391,300.00 Land $0.00 --------- ------------------------------------------------------------------------------------------------------------ Land $0.00

Lot 14 Sector 8 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28041500400100 82.93 1/1/1942 -$23,220,400.00 ----------- ---- - - Land ---- - ------- ---- $0.00 -- --- - ----------- Land $3,067,344.39

------ -------------- --- Paine Field Airbort Type: $799,300.00 Bldg/s $0.00

-------------------Bldg/s $112,278.52

28041500400700 4.04 $1,232,200.00 Land --------------------------------------------------------------------------------------------------------------------------------- $0.00 Land $0.00 N. Paine Corp.'_Hangars Type: Bldg/s $0.00 Bldg/s $0.00

28041500400800 6.28 $2,402,700.00 Land -------- -------------------------------------------------------------------------------------------------------------------- $0.00 Land $0.00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28042200100100 151.35 1/1/1942 $42,378,000.00 - - - - - - - --- Land $0.00 -------------------------------------------- Land ------ $12,610,801.88

Paine Field Airport Type: $16,278,300.00 Bldg/s $1,004,798.75 Bldg/s ---------------------------- $17,054,142.80

28042200200100 34.92 1/1/1942 $9,479,100.00 ----------------------------- Land -- -------------------------------------------------------- $0.00 Land $0.00 ------ - --------------------

Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28042200200600 0.74 _--_--- $193,300.00 -- Land ____

_ $0.00

--------- $0.00 --------- ----- ---------- Lot 2 Sector 7 BSP T yp e: $45,200.00 Bidg/s $0.00 Bldg/s $0.00

28042200200700 1.43 $146,500.00 Land $0.00 ---------------------

Land $0.00 Lot 3 Sector 7 BSP T e: yp _ $10,300.00 Bidg/s $0.00 ------ --0

----------------------------------- Bldg/s $0.00

28042200200800 3.44 $226,600.00 Land $0.00 Land $0.00 Lot 4 Sector 7 8SP Type: Bldg/s $0.00

--------------------------------------------------------------------Bidg/s $0.00

28042200200900 2.43 $426,500.00 Land ----------- ----------------------------------------------------------------------------------------------------------------- $0.00 Land $0.00 Lot 5 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 5 of 12

Priority Code 518: Paine Field Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28042200201000 2.44 $624,600.00 Land $0.00 Land $0.00

Lot 6 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201100 3.86 $1,080,800.00 Land $0.00 Land $0.00

Lot 7 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201200 2.13 $596,400.00 Land $0.00 Land $0.00

Lot 8 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201300 4.48 $1,254,400.00 Land $0.00 Land $0.00 Lot 9 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201400 4.53 $1,268,400.00 Land $0.00 Land $0.00 Lot 10 Sector 7 BSP Type:

--------------------

Bldg/s $0.00 Bldg/s $0.00

28042200201500 1.24 $347,200.00 Land $0.00 Land $1,650,306.29

Lot 11 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201600 2.13 $596,400.00 Land $0.00 Land $0.00 Lot 12 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201700 2.83 $792,400.00 Land $0.00 Land $0.00 Lot 13 Sector BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201800 1.18 $230,000.00 Land $0.00 Land $0.00 Lot 22 Sector BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200201900 1.21 $93,300.00 Land $0.00 Land $0.00 Lot 23 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200202000 3.26 $622,600.00 Land $0.00 Land $0.00 Lot 24 Sector 7, BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200202±00 3.52 $846,100.00 Land $0.00 Land $0.00 Lot 25 Sector 7BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200202200 1.23 $291,400.00 Land $0.00 Land $0.00 Lot 26 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200202300 1.14 $263,400.00 Land $0.00 Land $0.00 Lot 27 Sector ZBSP Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 6 of 12

Priority Code 518: Paine Field I

Land Purchase Date Assessed Value Current Year's Adds Historical Costz!

28042200202400 3.26 $569,700.00 - Land $0.00 Land $0.00

Lot 28 Sector 7 BSP Type: -----------

Bldg/s $0.00 Bldg/s $0.00

28042200202500 3.28 $156,700.00 Land $0.00 Land $0.00

Lot 29 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200202600 0.8 $224,000.00 Land $0.00 Land $0.00 ------ -----------------------------

Lot 30 Sector 7 BSP Type: -----------

Bldg/s $0.00 Bldg/s $0.00

28042200202700 0.88 $190,600.00 Land $0.00 Land $0.00 Lot 31 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200202800 0.89 $120,900.00 Land $0.00 Land $0.00 Lot 32 Sector 7 BSP Type:

-----------

Bldg/s $0.00 Bldg/s $0.00

28042200202900 0.94 $252,000.00 Land $0.00 Land $0.00 Lot 33 Sector 7 BSP Type:

------

Bldg/s $0.00 Bldg/s $0.00

28042200203000 4.59 $914,100.00 Land $0.00 Land $0.00 Lot 34 Sector 7 BSP Type:

------

Bldg/s $0.00 Bldg/s $0.00

28042200203100 2.71 $658,400.00 Land $0.00 Land $0.00 Lot 35 Sector 7BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200203200 3.1 $868,000.00 Land $0.00 Land $0.00 Lot 36 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200203300 1.03 $288,400.00 Land - $0.00 Land $0.00 Ptn Lot 37 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200203400 0.51 -----------$142,800.00 Land $0.00 Land $0.00 Ptn Lot 38 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200203500 0.51 $142,800.00 Land $0.00 Land $0.00 PtnLot 39 Sector7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200203600 0.58 $162,400.00 Land $0.00 Land $0.00 Ptn Lot 40 Sector7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200203700 1.07 $512,400.0- Land $0.00 Land $0.00 -

Lot 44 Sector 7 BSP Type: $526,300.00 Bldg/s $0.00 Bldg/s $1,274,992.22

End of Year Inventory Report Tuesday, December 24, 2013 Page 7 of 12

Priority Code 518: Paine Field

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28042200203800 5.91 $1,654,800.00 Land $0.00 Land $0.00

Ptn Tract 998 Sector7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200203900 102.33 $28,348,300.00 Land $0.00 Land $0.00

Ptn Tract 999 Sector7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200301000 13.67 $1,253,600.00 Land $0.00 Land $0.00

Ptn TT999Seçtor6BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200301100 1.45 $406,000.00 Land $0.00 Land

Ptn Lot 37 Sec tor 7BSP Type: -----------

Bldg/s $0.00 Bldg/s $0.00

28042200301200 1 $280,000.00 Land $0.00 Land $0.00

Ptn Lot 38 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200301300 0.98 $274,400.00 Land $0.00 Land $0.00

Ptn Lot 39 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200301400 1.04 $291,200.00 Land $0.00 Land $0.00

Ptn Lot 40 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200301500 1.68 $470,400.00 Land $0.00 Land $0.00

Lot 41 Sector 7, BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200301600 1.77 $492,800.00 Land $0.00 Land $0.00

Lot 42 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

2804220030100 1.59 $445,200.00 Land $0.00 Land $0.00

Lot 43 Sector 7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200301800 1.74 $487,200.00 Land $0.00 Land $0.00 Ptn Tract 998 Sector7 BSP Type:

------

Bldg/s $0.00 Bldg/s $0.00

2804220030100 79.48 $13,694,700.00 Land $0.00 Land $425,455.83 j

Ptn Tract 999 Sector7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200400100 39.17 1/1/1942 $11,282,400.00 Land $0.00 Land $5,130,286.35 Paine Field Al/port Type: $3,086,600.00 Bldg/s $0.00 Bldg/s $39,428.46

28042200400600 1.91 9/16/1996 -----------$626,800.00 Land $0.00 Land $6,043,920.32 Ptn Lot 1 Sect or 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 8 of 12

Priority Code 518: Paine Field

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28042200400700 2.67 $1,253,600.00--- --- Land - - -------------------------------------------------------------------------- $0.00 Land $0.00______

Lot 2 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200400900 1.81 $626,800.00 ----------------------------------------------------------------------------------------------------Land $0.00 Land $0.00 ------ ------ Lot 4 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200401600 0.51 $417,900.00 Land $0.00 ------------------------------------------------------------------------------------------------------------------------------ Land $0.00

Lot 9 Sector 6 8SP Type: Bldg/s $0.00 Bldg/s $0.00

28042200401100 0.64 $417,900.00 Land $0.00 Land ------ ------------------------------------------------------- $0.00

Lot 10 Sector' BSP Type: --------------------------------------------------------------

Bldg/s $0.00 Bldg/s $0.00

28042200401200 0.25 $209,000.00 Land $0.00 Land $0.00 ------ ------------------------------ Lot 11 Sector 6 BSP Type:

-------------------------------------------------------------------------------------------Bldg/s $0.00 Bldg/s $0.00

28042200401300 2.09 $626,800.00 Land $0.00 Land $0.00

Lot 12 Sector 6 BSP Type: Bldg/s -------------------------------------------------------------------------------------------------------------------------------

$0.00 Bldg/s $0.00

28042200401400 5.73 $1,253,600.00 Land $0.00 Land $0.00

Lot 13 Sector 6 BSP Type: $485,300.00 Bldg/s $0.00 Bldg/s ---------------- ------

-$0.00 -----

28042200401500 0.25 $209,000.00 Land $0.00 Land $0.00 Lot 14 Sector 6 BSP Type: Bldg/s

----------------------------------------------------------------------------------------------------------------------------- $0.00 Bldg/s $0.00

28042200401600 4.61 $1,253,600.00 Land $0 .00 Land $0.00 Lot 15 Sector 6 BSP Type: $2,708,400.00 Bldg/s $0.00 Bldg/s $0.00

28042200401700 1.43 ---- - -------------------- --- $- ------ - --- --------------------- ------ -

Lot 16 Sector 6 BSP Type: $0.00-----

Bldg/s $0.00 Bldg/s $0.00

28042200401800 1.63 $626,800.00 --------------------------------------------------------Land $0 .00 La nd $0.00

Lot 17 Sector 6 BSP Type: Bld /s g - $0.00 Bldg/s - - $0.00

28042200401900 1.09 $417,900.00 Land $0.00 Land $0.00 Lot 18 Sector 6 BSP Type: Bldg/s

----------------------------------------------------------------------------------------------- $0.00 Bldg/s $0.00

28042200402000 0.72 $417,900.00 -----------------

Land $0 .00 -

Land $0.00 Lot 19 Sector 6 BSP Type: ----------- --- Bldg/s ------------------------ $0.00

------------------ Bldg/s

-------$0.00

-----

28042200402100 1.12 $543,200.00 Land $0.00 Land $0.00 Lot 20 Sector 6 BSP Type: $0.00 Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 9 of 12

Priority Code 518: Paine Field

t/Land Purchase Date Assessed Value CurrentY1ThTfb. HistoricaltCosts

28042200402200 33.91 $10,108,800.00 ------

Land $0.00 Land $0.00 ------ Lot 21 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200402300 3.23 $1,253,600.00 --------

Land $0.00 Land $0.00

Lot 22 Sector 6 BSP Type: Bidg/s $0.00 Bldg/s $0.00

28042200402400 1.65 $626,800.00 Land $0.00 Land $0.00

Lot 23 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200402500 2.87 $1,253,600.00 Land $0.00 Land $0.00

Lot 24 Sector 6 BSP Type: ------

Bldg/s $0.00 Bldg/s $0.00

28042200402600 3.25 $1,253,600.00 Land $0.00 Land $0.00

Lot 25 Sector 6 BSP Type: ------

Bldg/s $0.00 Bldg/s $108,212.09

28042200402700 2.67 $1,253,600.00 Land $0.00 Land $0.00

Lot 26 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200402800 2.56 $1,253,600.00 Land $0.00 Land $0.00 Lot 2 7 Sector 6 BSP Type:

--------

Bldg/s $0.00 Bldg/s $0.00

28042200402900 2.95 $1,253,600.00 Land $0.00 Land $0.00 Lot 28 Sector 6 BSP - Type:

------

Bldg/s $0.00 Bldg/s $0.00

28042200403000 2.28 $1,253,600.00 Land $0.00 Land $0.00

Lot 30 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403100 2.28 $1,253,600.00 --------

Land $0.00 Land $0 . 00 Lot 31 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403200 2.28 $1,253,600.00 Land $0.00 Land $0.00 Lot 32 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403300 2.89 $417,900.00 Land $0.00 Land $0.00 Lot 33 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403400 2.19 $1,253,600.00 Land $0.00 Land $0.00 Lot 34 Sector5BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403500 3.51 $1,253,600.00 ------ Land $0.00 Land $0 . 00 Lot 35 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 10 of 12

Priority Code 518: Paine Field Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28042200403600 3.38 $1,253,600.00 Land $0.00 Land $0.00

Lot 36 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403700 2.66 $52,200.00 Land $0.00 Land $0.00

Tract 997Sector6BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403800 10.26 $78,300.00 Land $0.00 Land $0.00

Tract 998 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042200403900 3.03 $626,800.00 Land $0.00 Land $0.00

Lot 3 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042300200400 52.7 1/1/1942 $15,760,000.00 Land $0.00 Land $7,830,718.00

Paine Field Airport Type: $5,091,300.00 Bldg/s $0.00 Bldg/s $0.00

28042300201800 4.11 $1,250,000.00 Land $0.00 Land $0.00 Lot 1 Sector 3 BSP Type:

------

Bldg/s $0.00 Bldg/s $0.00

28042300201900 3.81 $1,909,600.00 Land $0.00 Land $0.00

Lot 2 Sector 3 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042300202000 3.47 $483,800.00 Land ------------------------------ $0.00 Land $0.00 Lot 3 Sector 3 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042300202100 3.86 $1,188,300.00 Land $0.00 Land $0.00 Lot 4 Sector 3 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042300301000 1.7 $626,800.00 Land $0.00 Land $0.00 Lot S Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042300301100 0.7 $417,900.00 Land $0.00 Land $0.00 Lot6 Sector 6BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042300301200 0.8 $417,900.00 Land $0.00 Land $0.00 Lot7 Sector 6aSP Type: Bldg/s $0.00 Bldg/s $0.00

28042300301300 0.57 $417,900.00 Land $0.00 Land $0.00 Lot 8 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042700101000 11.64 $3,760,800.00 Land $0.00 Land $2,545,094.81 PtnLot1Sector 6BSP Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 11 of 12

Priority Code 518: Paine Field

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28042700101100 22.41 $207,000.00 Land $0.00 Land $0.00 Ptn TT 999 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042700101200 5.7 $1,253,600.00 Land $0.00 Land $0.00 Lot 29 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

2804270010100 0.01 $100.00 Land $0.00 Land $0.00 Paine Field Airort Type: Bldg/s $0.00 Bldg/s $0.00

28042700205400 7.35 $417,900.00 Land $0.00 Land $0.00 Ptn TT999 Sector 6 BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042700205500 1.1 $308,000.00 Land $0.00 Land $0.00 Tract 997Sectbr7BSP Type: Bldg/s $0.00 Bldg/s $0.00

28042700205600 11.58 $3,242,400.00 Land -------

$0.00 Land $0 . 00 Ptn Tract 999 Sector7 BSP Type: Bldg/s $0.00 Bldg/s $0.00

Priority Codd 518 Totals $357,796,800-00 Land Total $0 00 LandAND Buildings, TOTAL

Total Acreage: 1304.12 $39,588,300.00 Bldgs Tota $38,428,265.13 Historical: __$156,474,2.77 14

End of Year Inventory Report

Tuesday, December 24, 2013 Page 12 of 12

® Inventory Report

Priority Coie 519: Surplus Property Parcel Numbr Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00410600100200 0.04 1/1/1903 $900.00 Land $0.00 Land $0.00

Surplus Type: Bldg/s $0.00 Bldg/s $0.00

0047330000301 0.13 1/1/1960 $200.00 Land $0.00 Land $5.88

Surplus Type: Bldg/s $0.00 Bldg/s $0.00

29063100100400 0.15 1/1/1958 $600.00 Land $0.00 Land $2.85

Surplus Strip Type: Bldg/s $0.00 Bldg/s $0.00

30061000103600 0.12 1/1/1976 - - $100.00 Land $0.00 Land $172.00

Right-of-way Pit Type: Bldg/s $0.00 Bldg/s $0.00

Priority Cod519 Totals $1-,-800-.00 Land Total $0.00 Land AND Buildings, TOTAL

Total Acreage: 0.44 Bldgs Tota $0.00 Historical: $180.73

End of Year Inventory Report Tuesday, December 24, 2013

Page 1 of 1

End-of- Year Inventory Report Priority Code 520: Solid Waste Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0039780000000 0.41 12/3/1999 $270,000.00 Land $0.00 Land $0.00

SWRTS - Expansion Type: $60,400.00 Bldg/s $0.00 Bldg/s $37,000.00

00397800000400 9.14 9/13/1974 $2,787,000.00 Land $0.00 Land $2,799,525.00

SWRTS Type: $3,837,800.00 Bldg/s $0.00 Bldg/s $10,049,755.96

00597500000501 28.36 1/1/1958 $554,400.00 Land $0.00 Land $53.00

Dubuque Road Drop Box Type: -----------

Bldg/s $0.00 Bldg/s $0.00

00746300001500 9.09 1/1/1986 $1,818,000.00 Land $0.00 Land $929,687.00

NCRTS Type: $875,100.00 Bldg/s $0.00 Bldg/s $0.00

27042900100200 0.36 6/21/2002 $7,800.00 Land $0.00 Land $0.00

SWRTS Type: Bldg/s $0.00 Bldg/s $0.00

27090900400400 19.74 1/1/1974 $224,300.00 Land $0.00 Land $30,000.00

Gold Bar Drop Box Type: Bldg/s $0.00 Bldg/s $0.00

28042300200401 0 Land $0.00 Land $0.00

ARTS Type: $4,986,400.00 Bldg/s $0.00 Bldg/s $18,787,167.00

28053500100600 7.54 1/1/1985 $477,000.00 Land $0.00 Land $205,250.00

RegionalLandfill Type: -----------------------------

Bldg/s $0.00 Bldg/s $0.00

2805350020001 0.1 6/3/2005 Land $0.00 Land $0.00

RLF Leachate Easement Type:Esmt Bldg/s $0.00 Bldg/s $0.00

28053500400100 33.22 1/1/1985 $1,761,000.00 Land $0.00 Land $1,517,000.00 RegionalLandfill Type:

---------------------------------------------

$543,700.00 Bldg/s $0.00 Bldg/s $724,163.65

28053600200700 157.88 1/1/1974 $7,000,000.00 Land $0.00 Land $10,747,667.00 Regional Landfill Type: $16,807,200.00 Bldg/s $0.00 Bldg/s $23,618,147.37

28053600201700 28.21 10/17/2005 $1,510,500.00 Land $0.00 Land $0.00 Cathcart North Type: Bldg/s $0.00 Bldg/s $0.00

28053600300600 0.04 12/23/2008 Land $0.00 Land $2,472.00 Fence Esmt-McGuire Type: Esmt Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 3

Priority Code 520: Solid Waste

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28053600300700 0.03 12/23/2008 --------------------------------- Land $0.00 Land $1,488.00

Fence Esmt - ikt Baptist Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2805360030000 0.01 12/23/2008 Land $0.00 Land $634.00

Fence Esmt - Garrett Type: Esmt Bldg/s $0.00 Bldg/s $0.00

28053600301100 31 10/17/2005 $1,650,000.00 Land $0.00 Land $0.00 cathcart South Type: Bldg/s $0.00 Bldg/s $0.00

28083300305600 2.09 1/1/1976 $143,800.00 Land $0.00 Land $0.00

Sultan Drop Bqx Type: $13,600.00 Bldg/s $0.00 Bldg/s $0.00

29051600200100 15.77 9/21/2012 $4,334,500.00 Land $0.00 Land $7,808,897.44

IntermodalYard Type: $51,200.00 Bldg/s -------

$0.00 Bldg/s $0.00

29053600400100 7.09 1/1/1983 $163,100.00 Land $0.00 Land $117,000.00 --

BunkFossSite, Type: Bldg/s $0.00 Bldg/s $0.00

29053600400200 4.16 1/1/1983 $151,900.00 Land $0.00 Land $0.00

Bunk Foss Site Type: Bldg/s $0.00 Bldg/s $0.00

29061700400100 32.03 1/1/1958 $585,900.00 Land $0.00 Land $0.00

Lake Stevens Landfill Type: $100.00 Bldg/s $0.00 Bldg/s $0.00

29061700400200 6.6 1/1/1958 $218,100.00 Land $0.00 Land $600,521.00 Lake Stevens Landfill Type: Bldg/s $0.00 Bldg/s $0.00

29061700400500 12.47 1/1/1958 $301,800.00 Land $0.00 Land $20,293.00 Lake Stevens Landfill Type: Bldg/s $0.00 Bldg/s $0.00

29061700400600 2.93 1/1/1958 $158,200.00 Land $0.00 Land $0.00 Lake Stevens Landfill Type: Bldg/s $0.00 Bldg/s $0.00

30072900100200 31.99 1/1/1949 $372,800.00 Land $0.00 Land $300.00 Granite Falls Prop Box Type: $12,900.00 Bldg/s $0.00 Bldg/s $0.00

31042000100200 23.9 1/1/1958 $460,000.00 Land $0.00 Land $23,000.00 Lake Goodwin Landfill Type: Bldg/s $0.00 Bldg/s $0.00

3205220040000 4.25 1/1/1926 $165,500.00 Land $0.00 Land $2,538.00 Old Bryant Landfill Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 2 of 3

Priority Code 520: Solid Waste

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32052700100100 39.45 1/1/1969 $693,000.00 Land $0.00 Land $55,069.00

Bryant Landfill Type: Bldg/s $0.00 Bldg/s $0.00

32070700301700 1.14 4/26/1979 $104,900.00 Land $0.00 Land $3,850.00

Oso Drop Box Type: $102,200.00 Bldg/s $0.00 Bldg/s $45,517.00

Priority Code 520 Totals $25 ,913,500.00 ---- Land Total $0.00 Land AND Buildings, TOTAL

Total Acreage: 509 $27,290,600.00 Bldgs Tota $0.00 Historical: $78,126,995.42

End of Year Inventory Report Tuesday, December 24, 2013 Page 3 of 3

Endof4'ear Inventory Report Priority Code 521: Gravel Pits Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28082900100600 Kidling Pit

9.22 1/1/1937 Type:

$297,200.00 ------ Land Bldg/s

$0.00 Land

$0.00 Bldg/s $ 550 . 00

$0.00

30061000101200 Engebretson Road - Pit Site

2.17 7/1/1960 Type:

$111,100.00 ----------- Land Bldg/s

$0.00 Land

$0.00 Bldg/s $0 . 00 $0.00

30070300106300 Sand Hill Pit

38.67 1/1/1939 Type:

$352,000.00 $303,500.00

Land Bldg/s

$0.00 Land

$0.00 Bldg/s $2,444,175.00

$0.00

32063000400500 Trafton Pit

10.92 1/1/1943 Type: Bldg/s $0.00 Bldg/s $0.00

32092300201900 Darrington Pit

6.03 1/1/1954 Type:

$6,000.00 ------ Land Bldg/s

$0.00 Land

$0.00 Bldg/s $ 1 ,900 . 00

$0.00

320923002011300 Darrington Pit

4.37 1/1/1929 Type:

$4,400.00 Land Bldg/s

$0.00 Land $0.00Bldg/s

$515.00 $0.00

Priority Code 521 Totals

Total Acreage: 71.38

$936,600.00

$303,500.00

Land Total

Bldgs Tota

$ 0 . 00

$0.00

ANDBuildings,TOTAL

Ljjtorical:$ 2,449,640 . 00

End of Year Inventory Report Tuesday, December 24, 2013

Page 1 of 1

End-of- Year Inventory Report

Priority Code 522: Parks Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00372800700101 0 9/21/1994 Land $0.00 Land $0.00 Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

003728010001101 0 9/21/1994 Land $0.00 Land $0.00 Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

00373000300302 11.37 9/7/1989 $5,457,600.00 Land $0.00 Land $55,550.00 Rhody Ridge Pqrk Type: $107,500.00 Bldg/s $0.00 Bldg/s $0.00

003731010001100 5.21 1/1/1951 $2,500,800.00 Land $0.00 Land $351,015.00 Logan Park Type:

------

Bldg/s $0.00 Bldg/s $0.00

0037330010003 0.98 3/30/2010

Lake Stickney RRH LLC Type: Bldg/s $0.00 Bldg/s $0.00

00373300100202 1.06 3/25/2010 $508,800.00 Land $0.00 Land $500,000.00 Lake Stickney Lawson Type: Bldg/s $0.00 Bldg/s

-------------------- $0.00

0037330010003 6.66 12/16/2008 $1,155,700.00 ------

Land $0.00 Land $1,300,000.00 Lake Stickney Holland Type: Bldg/s $0.00 Bldg/s $0.00

00373300100204 0.39 11/30/2012 $78,800.00 Land $0.00 Land $200,000.00 Lake Stickney Holland Type: Bldg/s $0.00 Bldg/s $0.00

00373700400101 0.19 1/1/1992 $275,000.00 Land $0.00 Land $3,970,685.00 Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00

003737004001102 0.37 1/1/1992 $572,000.00 Land $0.00 Land $0.00 Martha Lake Pprk Type: Bldg/s $0.00 Bldg/s $0.00 00373700400103 0.18 1/1/1992 $286,000.00 ------ Land $0.00 Land $0 . 00 Martha Lake Pirk Type: Bldg/s $0.00 Bldg/s $0.00

00373700400200 0.96 1/1/1998 Land $0.00 Land $0.00 Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00 0037370040001 0.39 1/1/1992 $495,000.00 Land $0.00 Land $0.0 Martha Lake Pbrk Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 40

Priority Code 522: Parks Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00373700400302 0.46 1/1/1998 $552,800.00 Land $0.00 Land $0.00

Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00

00373700400303 0.33 1/1/1992 $396,000.00 Land $0.00 Land $0.00

Martha Lake P!, ark -

Type: ------ -----------------------------

Bldg/s $0.00 Bldg/s $0.00

00373700400403 0.41 1/1/1998

Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00

00373700700502 0 6/16/1994 Land $0.00 Land $0.00 Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

00373800700900 4.42 3/30/2010 -------- $1,080,200.00 ------

Land $0.00 Land $1,300,800.00 LakeStickney PRH LLC Type: Bldg/s $0.00 Bldg/s $0.00

00373800701602 0.31 3/19/2010 $1,600.00 Land $0.00 Land $0.00

Lake Stickney Holland Donation Type: Bldg/s $0.00 Bldg/s $0.00

00373800701603 0.09 3/19/2010 $900.00 Land $0.00 Land $0.00

Lake Stickney Holland Donation Type: -------------------------------------

Bldg/s $0.00 Bldg/s $0.00

0037400000100 0.63 4/26/2012 $52,200.00 Land $0.00 Land $0.00

Lake Stickney Corbett Donation Type: Bldg/s $0.00 Bldg/s $0.00

00374000002600 0.71 11/30/2012 $39,200.00 Land $0.00 Land $113,400.00 Lake Stickney Holman Type: Bldg/s $0.00 Bldg/s

-------------------- $0.00

00374000002100 1.19 11/30/2012 ------------

$38,200.00 Land $0.00 Land $0.00 Lake Stickney Holman Type: Bldg/s $0.00 Bldg/s $0.00

00374000002200 5.9 11/30/2012 $36,000.00 ------ Land $0.00 Land $0 . 00 Lake Stickney Holman Type: Bldg/s $0.00 Bldg/s $0.00

00374100100505 7.08 9/12/2003 $35,500.00 Land $0.00 Land $556,840 . 00 LocustWay Pacific Rim Dev. Co. Type: Bldg/s $0.00

-------

Bldg/s $0.00

00374100900100 13.48 1/1/1954 3548000- Lan- - - 00- La-- - $4,951 Forsgren Parkl Type: Bldg/s $0.00 Bldg/s $0.00

00374800001600 1.72 5/2/2000 $3440000- Lan- -- 0.0- La-- $0.00 MarthaLakeAirport Park Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 2 of 40

Priority Ccde 522: Parks Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00374800001700 1.72 5/2/2000 $825,600.00 Land $0.00 Land $0.00

Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00374800001800 1.72 1/31/2002 $483,600-00 Land $0.00 Land $0.00

Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00374800004801 1 5/2/2000 $480,000.00 ----------- Land $0.00 Land $0 . 00 Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

0037480000402 0.75 5/2/2000 $340,000.00 Land $0.00 Land $0.00 Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00374800004900 1.74 5/2/2000 $539,400.00 Land $0.00 Land $0.00 Martha Lake Airport Park Type: $7,200.00 Bldg/s $0.00 Bldg/s $202,346.04

00374800 00 1.74 5/2/2000 $539,400.00 Land $0.00 Land $0 . 00 Martha Lake Airport Park Type:

-----------

$88,100.00 Bldg/s $0.00 Bldg/s $371,821.38

00374800005100 1.73 5/2/2000 $844,800.00 -----------

Land $0.00 Land $0.00 Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00374900001401 0 3/14/2011 Land $0.00 Land $0.00 Interurban Trqil Type: Esmt Bldg/s $0.00 Bldg/s $0.00

00375000005800 1.72 5/2/2000 $303,600.00 Land $0.00 Land $0 . 00 Martha Lake Airport Park Type:

------

Bldg/s $0.00 Bldg/s $0.00

00375000005600 1.72 5/2/2000 $303,600.00 Land $0.00 Land $0.00 Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00394405704200 0.11 1/1/1909 Land $0.00 Land $0.00 Boat Launch/PIoward Lake Type: Access Bldg/s $0.00 Bldg/s $0.00

00394509100200 58.26 1/1/1995 $757,400.00 ------ Land $0.00 Land $52,554.00 Kayak Point Park Type: Bldg/s $0.00 Bldg/s $0.00

00403800003100 5.28 1/1/1992 Thomas' Eddy Type: Bldg/s $0.00 Bldg/s $0.00

00403800014602 1.9 1/1/1992 $67,700.00 Land $0.00 Land -$32,057.0 Thomas' Eddy, Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 3 of 40

Priority Code 522: Parks Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00422800003400 1.91 1/1/1996 $79,000.00 Land $0.00 Land $5,288.36

Paradise Valley - Paradise Lake Est Type: Bldg/s $0.00 Bldg/s $0.00

00428500002300 2.2 1/1/1970 $146,400.00 -----------

Land $0.00 Land $ 100,000 . 00

Meadow Wood Type: Bldg/s $0.00 Bldg/s $0.00

00442600000505 0.68 1/1/1990 $19,800.00 Land $0.00 Land $0.00 Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

00442600001006 0.77 1/1/1990 $20,700.00 Land $0.00 Land $0.00 Centennial Tr011 Type: Bldg/s $0.00 Bldg/s $0.00

00444700300300 2.51 1/1/1992 $210,100.00 Land $0.00 Land $316,752.00 Centennial Trail/Bergstrom Type: Bldg/s $0.00 Bldg/s $0.00

00444700401100 0.19 6/25/1993 $121,500.00 Land $0.00 Land $110,000.00 Centennial Trdi//Canel Type: $17,700.00 Bldg/s $0.00 Bldg/s $0.00

00461000400100 6.2 1/1/1986 $2,975,000.00 --------------------------------- Land $0.00 Land $446,869.00 Esperance Park Type: Bldg/s $0.00 Bldg/s $0.00

0046100100100 0.68 9/17/2008 $445,000.00 ------ Land $0.00 Land $ 2,942 . 20 Parks Leary DOnation Type: $93,700.00 Bldg/s $0.00 Bldg/s $0.00

0047330000201 2.13 1/1/1995 $21,300.00 Land $0.00 Land $4,554.00 Chevron Park South Type: Bldg/s $0.00 Bldg/s $0.00

0047590000100 2.99 2/16/2000 $9,000.00 ------ Land $0.00 Land $0.00 Soper/Coffman/Hungar Type: Bldg/s $0.00 Bldg/s $0.00

00475900002800 5.9 2/16/2000 $17,700.00 Land $0.00 Land $0.00 P1/chuck Community Park Type: Bldg/s $0.00 Bldg/s $0.00 -

00475900004200 2.04 2/16/2000 $6,100.00 Land $0.00 Land $0.00 P1/chuck Comniiunity Park Type: Bldg/s $0.00 Bldg/s $0.00

00482400200±00 0.26 11/15/2005 $200.00 Land $0.00 Land $9,500.00 Parks - Raw/ins Type: Bldg/s $0.00 Bldg/s $0.00

00482900001400 0.56 1/1/1975 $69,000.00 Land $0.00 Land $990,066.00 Jordon River Bhdge Type: Bldg/s $0.00 Bldg/s $322,370.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 4 of 40

Priority Code 522: Parks

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00489700300100 1 4/2/2010 $403,000.00 Land $0.00 Land $0.00

Wenberg County Park Type: -----------

Bldg/s $0.00 Bldg/s $0.00

00491900104100 0.25 1/1/1938 $268,500.00 Land $0.00 Land $0.00

Lake Roesiger- Boat Launch Type: Bldg/s $0.00 Bldg/s $0.00

00492000105000 0.13 1/1/1939 $268,500.00 Land $0.00 Land $10.00

Lake Roesiger Park Type: -----------

Bldg/s $0.00 Bldg/s $0.00

00492000203400 1.31 8/29/1939 $10,000.00 Land $0.00 Land $5,250.00 Lake Roesiger(Park Type: Bldg/s $0.00 Bldg/s $0.00

00493300900101 2.08 12/18/1973 $1,540,300.00 Land $0.00 Land $0.00

Wyatt Park Type: $201,300.00 ------

Bldg/s $0.00 Bldg/s $9,300.00

0049910010900 1.04 1/1/1950 $165,500.00 Land $0.00 Land $0.00 Boat Launch/Loma Lake Type: Bldg/s $0.00 Bldg/s $0.00

00500900000500 22.95 1/1/1971 $114,800.00 Land $0.00 Land $858.00 Meadowdale ij'ark Type: Bldg/s $0.00 Bldg/s $0.00

00509200100100 0.7 1/1/1992 $813,600.00 Land $0.00 Land $0.00 Martha Lake Park Type: $348,300.00 Bldg/s $0.00 Bldg/s $348,300.00

00509200100300 0.5 1/1/1992 $602,300.00 Land $0.00 Land $0.00 Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00

00509200100400 0.71 1/1/1992 $727,600.00 Land $0.00 Land $0.00 Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00

00509200100401 0.25 1/1/1992 $257,300.00 Land $0.00 Land $0.00 Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00

00509200100600 0.48 1/1/1992 $425,000.00 Land $0.00 Land $0.00 Martha Lake Park Type:

-----------

$79,400.00 Bldg/s $0.00 Bldg/s $0.00

0050920010000 0.34 1/1/1992 $405,000.00 Land ------ $0.00 Land $0 . 00

Martha Lake Park Type: Bldg/s $0.00 Bldg/s $0.00

0050950000401 10.12 5/2/2000 $540,600.00 Land $0.00 Land $3, 603,970 . 00 Martha Lake Airport Park Type: $283,400.00

------ Bldg/s $0.00 Bldg/s $3,469,294.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 5 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00509800000200 0.19 5/2/2000 $150,000.00 Land ----------------------------------------------------------------------------- $0.00 Land ------ --- $0.00

Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00509800000300 0.24 5/2/2000 $150,000.00 - --- --- Land $0.00 --- - Land $0.00

Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00509800000100 0.3 5/2/2000 $150,000.00 Land $0.00---- Land $0.00_ - _ ---

Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00509800000500 0.25 5/2/2000 $150,000.00 ----------- - - - --- Land - ------------------ --- $0.00 ------ ------- Land ------ ---

$0.00

Martha Lake Airport Park Type: Bldg/s $0.00 Bidg/s $0.00

00509800000600 0.25 5/2/2000 $150,000.00 Land $0.00 Land $0.00

Martha Lake Airport Park Type: Bldg/s $0.00 Bldg/s $0.00

00509800000700 0.24 5/2/2000 $170,000.00 Land $0.00 Land $0.00

Martha Lake Airport Park Type: Bldg/s --------------------------------------------------------------------------------------------------------------

$0.00 Bldg/s $0.00

00513100001202 5.62 1/1/1971 $28,100.00 Land $0.00 Land $6,240.00

Meadowdale Park Type: --------------

Bldg/s $0.00 Bldg/s $0.00

00513100001301 0.92 1/1/1971 $4,600.00 Land $0.00 Land ------ $0.00

---- Meadowdale Park Type:

--------------------------------------------------------------------------------- Bldg/s $0.00 Bldg/s $0.00

00513100001302 0.98 1/1/1971 $4,900.00 Land $0.00 Land ------ --------------------------------------------------------- $949.00

Meadowdale Park Type: ----------------------------------------------------------

Bldg/s $0.00 Bldg/s $0.00

00513100001303 2.95 1/1/1971 $14,800.00 Land $0.00 Land $3,900.00

Meadowdale Park Type: ------ ----

Bldg/s $0.00 Bldg/s $0.00

00513100001$04 9.1 1/1/1971 $227,500.00 Land $0.00 Land $11,700.00

Meadowdale Park ^ Type: yp Bid /s g $0.00 Bid Bldg/s $0.00

00513100001703 3.33 1/1/1971 $16,700.00 Land $0.00 Land $4,225.00 Meadowdale Park Type: Bldg/s $0.00 Bldg/s $0.00

00513100001708 1.65 1/1/1971 ------ $8,300.00 Land $0.00 Land $2,080.00

- - ------------------------------------------------------ Meadowdale Park Type: Bldg/s $0.00 Bldg/s $0.00

00513100001801 18.85 1/1/1971 $94,300.00 ------- Land $0.00 Land --------------------------------------------------------------

$23,400.00 Meadowdalepark Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 6 of 40

Priority Code 522: Parks

Parcel Numler Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00513100002003 7.61 1/1/1971 $38,100.00 Land $0.00 Land $9,100.00 Meadowdale Park Type:

-----------------------

Bldg/s $0.00 Bldg/s $0.00

00526700001900 1.25 4/16/1999 $1,000.00 ------

Land $0.00 Land $585.16

North Creek Greenway Type: Bldg/s $0.00 Bldg/s $0.00

00528600002200 0.46 11/6/2000 $10,800.00 ------------------ Land $0.00 Land $0.00 Pi/chuck Consrvation Type: Esmt Bldg/s $0.00 Bldg/s $0.00

00533400001500 0.27 1/1/1919 $504,100.00 Land $0.00 Land $3,784.00 Sunset Park Type: $15,700.00 Bldg/s $0.00 Bldg/s $14,000.00

00542800000100 2.66 1/1/1985 $48,600.00 Land $0.00 Land $3,870.00 Picnic Point P4rk Type: Bldg/s $0.00 Bldg/s

----------------------- $0.00

00542800001200 5.95 1/1/1985 $772,800.00 Land $0.00 Land $14,205.00 Picnic Point Park Type: $224,900.00 Bldg/s $0.00

---------------------Bldg/s $239,500.00

00542800001300 1.74 1/1/1985 $235,000.00 Land $0.00 Land $3,150.00 Picnic Point Park Type: Bldg/s $0.00. Bldg/s $0.00

00542900000500 6.79 1/1/1985 $1,219,000.00 Land $0.00 Land $9,630.00 Picnic Point Park Type: Bldg/s $0.00 Bldg/s $0.00

00542900002600 7.09 1/1/1985 $1,220,500.00 Land $0.00 Land $8,700.00 Picnic Point P4rk Type: Bldg/s $0.00 Bldg/s $0.00

00542900005200 1.81 1/1/1985 $404,100.00 Land $0.00 Land $2,790.00 Picnic Point Pcrk Type: Bldg/s $0.00 Bldg/s $0.00

00542900007900 6.27 1/1/1985 $1,216,400.00 Land $0.00 Land $9,015.00 Picnic Point Park Type: Bldg/s $0.00 Bldg/s $0.00

00546900006100 27 1/1/1972 $270,000.00 Land $0.00 Land $110,504.00 Kayak Point Golf Course Type: Bldg/s $0.00 Bldg/s $0.00

00553800000000 0.07 1/1/1945 Boat Launch/li k.Stevens Type: Access Bldg/s $0.00 Bldg/s $0.00

00557300100100 0.66 1/1/1962 $30,000.00 Land $0.00 Land $1,169.00 Riverscene Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inv ntory Report Tuesday, December 24, 2013 Page 7 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00557600003800 0.72 1/1/1965 $53,000.00 ------

Land $0.00 Land $0.00

River Terrace Type: Bldg/s $0.00 Bldg/s $0.00

00577600100800 2.82 1/1/1990 $2,000.00 Land $0.00 ------ Land $2.00

Skylight Tract Type: Bldg/s $0.00 Bldg/s $0.00

00585700004000 0.28 1/1/1976 Land $0.00 Land $55.00 Steelhead Haven Type: Bldg/s $0.00 Bldg/s $0.00

00585700004100 0.27 1/1/1992 Land $0.00 Land $100.00

Steelhead Ha ven Type: Bldg/s $0.00 Bldg/s $0.00

00587100002600 0.25 1/1/1963 $10,000.00 Land $0.00 Land $0.00 Stillaquamish River Home Type: Bldg/s $0.00 Bldg/s $0.00

00597500000100 40.12 7/5/2011 Land $0.00 Land $0.00 Consv Esmt W; Lk Roesiger Type: Esmt Bldg/s $0.00 Bldg/s $0.00

00597600001000 38.08 1/1/1968 $1,984,100.00 Land $0.00 Land $800,000.00 Flawing Lake Park Type:

------ $34,300.00 Bldg/s $0.00 Bldg/s $500,000.00

00604100001600 5.16 1/1/1979 $192,300.00 Land $0.00 Land $0.00 Fobes Park Type: Bldg/s $0.00 Bldg/s $0.00

00617000009300 0.34 1/29/2013 $2,000.00 Land $0.00 Land $0.00 Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

00625500000100 0.22 1/26/2000 Land $0.00 Land $940.38 Hemlock AcreDipangrazia Type: Bldg/s $0.00 Bidg/s $0.00

00648200005000 2.83 1/1/1977 $100.00 Land $0.00 ------ Land $2,200.00 BannevilleView Type: Bldg/s $0.00 Bldg/s $0.00

00660600010100 1.89 1/1/1977 $87,500.00 Land $0.00 Land $7,000.00 Olympus Meadows Type: Bldg/s $0.00 Bldg/s $0.00

00664100004400 4.49 1/1/1980 $44,900.00 Land $0.00 Land $23,000.00 Brentwood _ Type: Bldg/s $0.00 Bldg/s $0.00

00666300099400 7.18 1/1/1978 $14,400.00 Land $0.00 Land $5,810.00 Transmission Park Type: Bldg/s• $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 8 of 40

Priority COde 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00679000099800 4.85 1/1/1978 $90,100.00 --------------------

Land $0.00 Land $3,900.00

Olympus Meadows Type: Bldg/s $0.00 Bldg/s $0.00

00679900095000 2.99 1/1/1978 $838,300.00 Land $0.00 Land $10,640.00

Fircrest Park Type: -----------------

Bldg/s $0.00 Bldg/s $0.00

00684500011600 3.91 1/1/1979 $39,100.00 ------------

Land $0.00 Land $13,685.00 Transmission Park Type: $0.00 Bldg/s $0.00

00686800010100 0.36 1/1/1979 $3,600.00 Land $0.00 Land $3,300.00 Transmission Pork Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

00692600099900 0.42 1/1/1979 $1,000.00 Land $0.00 Land $4,500 . 00 Grannis Hills Type:

------

Bldg/s $0.00 Bldg/s $0.00

00693400005600 2.86 1/1/1979 $177,800.00 Land $0.00 Land $10,045.00 Silver Creek Park Type: Bldg/s $0.00 Bldg/s $0.00

00696000001700 3.43 1/1/1979 $34,300.00 Land $0.00 Land $12,000.00 Transmission Park Type: Bldg/s $0.00 Bldg/s $0.00

00703100010100 6.68 1/1/1979 $1,001,800.00 Land $0.00 Land $23,415.00 Silver Creek Park Type: Bldg/s $0.00 Bldg/s $0.00

00707100099900 1.5 1/1/1980 $14,500.00 Land $0.00 Land $7,084.00 Transmission Park Type: Bldg/s $0.00 Bldg/s $0.00

00717000099900 1.2 1/1/1982 $12,000.00 Land $0.00 Land $7,300.00 Transmission Park Type: Bldg/s $0.00 Bldg/s $0.00

00757900000800 0.55 8/12/1987 $1,000.00 Land $0.00 Land $0.00 Crystal Creek I Type: Bldg/s $0.00 Bldg/s $0.00

00758900009800 0.35 1/1/1987 $3,500.00 Land $0.00 Land $0.00 Misty Manor Type: Bldg/s $0.00 Bldg/s $0.00

00763400099900 1.99 3/30/1988 $10,000.00 Land $0.00 Land $0.00 Shenandoah Woods - Easement Only Type: Esmt Bldg/s $0.00 Bldg/s $0.00

00853so009900 3.53 2/21/1996 $67,500.00 Land $0.00 Land $0.00 Chevron Park Central Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 9 of 40

Priority Code 522: Parks

Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0087880009100 0.14 4/1/1998

Silver Firs Sec Div 9C Type: Bldg/s - $0.00 Bldg/s $0.00

00957000099900 0.71 8/6/2003 Land $0.00 a-- - -- .0

Whitney Lane Tract 999 Type: Bldg/s $0.00 Bldg/s $0.00

01091800000000 0 7/17/2007 Land $0.00 Land $0.00

Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27031300304600 0.57 6/14/2013 $3,400.00 Land $945.16 Land $0.00

Parks - Salt Water Properties Type: Bldg/s $0.00 Bldg/s $0.00

27031300304700 25.79 1/1/1959 $32,900.00 Land $0.00 Land $505.00

Tidelands Type: Bldg/s $0.00 Bldg/s $0.00

Land $0.00 Land ----------------------------- $0.00

Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27040200100100 0 9/21/1994 Land $0.00 Land - $0.00

Interurban Tr4il Type:Esmt ---------------------------------

Bldg/s $0.00 Bldg/s $0.00

27040200400200 0 9/21/1994 Land $0.00 Land -------------

$0 . 00

Interurban Trdil Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27040500200100 25.3 1/1/1971 $1,877,000.00 Land $0.00 Land $650,889.00

MeadowdalePark Type: $81,000.00 Bldg/s $0.00 Bldg/s $70,285.77

27040500200200 8.6 1/1/1971 $8,100.00 Land $0.00 Land $0.00

Meadowdalei?ark Type: Bidg/s $0.00 Bldg/s $0.00

27040700300300 39.55 1/1/1975 $1,972,800.00 Land $0.00 Land $550,000.00

Olympic View Park Type: Bldg/s $0.00 Bldg/s $0.00

2704070040300 36.86 1/1/1975 $1,959,300.00 Land $0.00 Land $0.00

Olympic View Park Type: Bldg/s $0.00 Bldg/s $0.00

2704070040300 37.68 1/1/1975 $1,963,400.00 Land $0.00 Land $0.00

Olympic View Park Type: Bldg/s $0.00 Bldg/s $0.00

27041100101200 0 9/21/1994 --------------------------------- Land $0.00 Land $0.00 -

Interurban Trc'il Type: Esmt Bldg/s -----------------------------

$0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 10 of 40

^^^^^ Priority Co' Parks .__

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

2704110040100 0 9/21/1994 Land $0.00 Land $0.00 Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2704140020000 0 9/21/1994 Land $0.00 Land $0.00 Interurban Trdil Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27042500400200 6.68 1/1/1975 $66,800.00 Land $0.00 Land $27,950.00 Queenbo rough Park Type: Bldg/s $0.00 Bldg/s $0.00

27050200200100 25.39 5/10/2000 $12,187,200.00 Land $0.00 Land $22,796,053.00 Willis Tucker legional Park Type: Bldg/s $0.00 Bldg/s $0.00

27050900301300 18.81 9/30/1996 $676,400.00 - Land $0.00 Land $471,400.00

27050900301L00 19.01 7/14/1995 Tambark Creek Park Type: Bldg/s $412,545.00 Bldg/s $0.00

27051800202100 12.14 3/2/1994 $5,880,000.00 Land $0.00 Land $1,306,454.00 North Creek Type: $169,400.00 Bldg/s $0.00 Bldg/s $232,228.00

27052300200900 0.25 1/20/2009 $110,500.00 Land $0.00 Land $280,000.00

27053300101900 1.32 3/14/2008 $293,600.00 Land $0.00 Land $0.00 Miner's Corne, Type: Bldg/s $0.00 Bldg/s $0.00 2705330 500 5.07 3/14/2008 $478,400.00 Land $0.00 Land $0.00

27053300107300 2.44 3/14/2008 $348,200.00 Land $0.00 Land $1,860,000.00 Miner's Cornei Type: Bldg/s $633,572.00 Bldg/s $0.00 27053300109900 3.88 5/12/2008 $342,500.00 Land $0.00 Land $865,000.0 Miner's Corne, Type: Bldg/s $0.00 Bldg/s $0.00 27053500300100 3.5 2/29/2012 Wellington Hil's Type: Bldg/s $0.00 Bldg/s $0.00 2705350030000 19.45 2/29/2012 Wellington Hills Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 11 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27053500300300 16.92 2/29/2012 $855,100.00 Land $0.00 Land $0.00

Wellington Hills Type: Bldg/s $0.00 Bldg/s $0.00

27053500300400 19.54 2/29/2012 $1,350,000.00 Land $0.00 Land $0.00

Wellington Hills Type: Bldg/s $0.00 Bldg/s $0.00

27053500300500 16.21 2/29/2012 $1,742,600.00 Land $0.00 Land $0.00

Wellington Hills Type: --------

Bldg/s $0.00 Bldg/s $0.00

27053500300600 2.41 2/29/2012 $361,500.00 Land $0.00 Land $0.00 Wellington Hiffs Type: $152,800.00 Bldg/s $0.00 Bldg/s $0.00

27053500301100 3.04 2/29/2012 $326,800.00 Land $0.00 Land $0.00 Wellington Hills Type: Bldg/s $0.00 Bldg/s $0.00

2705350030100 3.5 3/15/2013 $260,000.00 Land $395,000.00 Land $0.00 Wellington Hills - Burrow Type: $44,100.00 Bldg/s $0.00 Bldg/s $0.00

27053500302000 0.76 2/29/2012 $147,000.00 Land $0.00 Land $0.00 Wellington Hills Type: Bldg/s $0.00 Bldg/s $0.00

27053500302100 0.19 2/29/2012 $128,000.00 Land $0.00 Land $0.00 Wellington Hills Type: Bldg/s $0.00 Bldg/s $0.00

27053500302200 18.62 2/29/2012 $937,900.00 Land $0.00 Land $0 . 00

Wellington Hills Type: ---------

Bldg/s $0.00 Bldg/s $0.00

27060300100600 38.58 2/28/2006 $165,700.00 Land $0.00 Land $988,303.51 Fairfield Comriunity Park Type: Bldg/s $0.00 Bldg/s $0.00

27060300402600 1 5/14/2008 $2,800.00 ----------------------- Land $0.00 Land $8,950.00 Cleveland- Fairfield Park Type: Bldg/s $0.00 Bldg/s $0.00

27060400200100 234.77 1/1/1994 --------$2,939,800.00 Land $0.00 Land $0.00 Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

27060400200200 127.11 1/1/1986 $1,532,100.00 Land $0.00 Land $0.00 Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

27060400400±00 126.9 1/1/1994 Lord Hill Park i Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 12 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27060500100400 6.37 2/26/1992 $237,100.00 Land $0.00 Land $190,000.00

Lord Hill Park/McCormick Type: $17,200.00 Bidg/s $0.00 Bldg/s $0.00

27060500100700 0.98 12/31/2002 $25,000.00 Land $0.00 Land $0.00

oumbs Donation - Parks Type: Bldg/s $0.00 Bldg/s $0.00

2706050010000 34.08 1/1/1994 $725,300.00 Land $0.00 Land $0.00

Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

27060500101000 5.35 1/1/1992 $216,000.00 Land $0.00 Land $82,000.00

Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

27060500101300 7.21 5/29/2009 $248,400.00 Land $0.00 Land $350,000.00

Lord HillPork-Wilson Type: $7,700.00 Bidg/s $0.00 Bidg/s $0.00

27060500101200 10.45 9/24/1991 $288,300.00 Land $0.00 Land $462,458.00

Lord Hill/Bern4ioft Type: -----------

$325,200.00 Bldg/s $0.00 Bldg/s $82,760.78

27060500300600 4.16 7/15/2002 $4,200.00 Land $0.00 Land $0.00 Rinker Materià Is-Lake Beecher Type:

-----------------------------Bldg/s $0.00 Bldg/s $0.00

27060500400100 167.92 1/1/1994 $2,127,900.00 Land $0.00 Land $0.00 Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

27060600100100 22.37 1/1/1992 $39,000.00 Land $0.00 Land $1,370,430.00 Thomas'Eddy Type: Bldg/s $0.00 Bldg/s $0.00

27060600100200 5.23 1/1/1992 $4,500.00 Land $0.00 Land $0.00 Thomas' Eddy Type: Bid $0.00 Bldg/s $0.00

27060600100300 9.22 1/1/1992 $20,600.00 Land $0.00 Land ----------------------------- $0.00 Thomas' Eddy Type: Bldg/s $0.00 Bldg/s $0.00

27060600100500 4.63 1/1/1992 $31,500.00 Land $0.00 Land $0.00 Thomas' Eddy Type: Bldg/s $0.00 Bldg/s $0.00

27060600200100 28.21 1/1/1992 $77,800.00 Land $0.00 Land $0.00 Thomas' Eddy Type: Bldg/s $0.00 Bldg/s $0.00

27060600200200 6.3 1/1/1992 $17,300.00 ------

Land $0.00 Land $0.00 Thomas' Eddy, Type: Bldg/s $0.00 Bldg/s $0.00

End of Year lnvntory Report Tuesday, December 24, 2013 Page 13 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27060600200300 32.78 1/1/1992 $110,000.00 Land $0.00 Land $0.00

Thomas` Eddy; Type: Bldg/s $0.00 Bldg/s $0.00

27060600300100 38.96 1/1/1992 $113,900.00 Land --- ---------- --------------------

$0.00 ------ -

Land $161,000.00 ------ ---- -------------

Thomas' Eddy Type: ------------------------------

Bldg/s $0.00 ----------------------

Bldg/s $0.00

27060600400100 54.93 7/15/2002 $88,000.00 -------------- ----------------------------

Land ------ --

Land $0.00 ---------------------------------------------------- $0.00

Rinker Materials-Lake Beecher Type: Bldg/s $0.00 Bldg/s $0.00

27060600400300 16.15 1/1/1992 $8,100.00 --------------------------------------------------- Land -

$0.00 Land --------------------------------------------------- $0.00

Thomas Eddy Type: Bldg/s $0.00 Bldg/s $0.00

27060700100100 29.65 7/15/2002 $59,700.00 Land $0.00 Land $0.00 Thomas' Eddy i Type:

- - --------------------------------- ------ -

Bldg/s - -- -----

$0.00 -------------------

Bldg/s --- -------------------------

$0.00

27060800100100 37.79 1/1/1986 $42,100.00 Land $0.00 Land $0.00 Lord Hill Park Type:

- - - --- --- - - --------------------- Bldg/s

------ - ---

$0.00 --- - - -----------------------

Bldg/s ------ - ------

$0.00

27060800100200 20.76 1/1/1986 $22,300.00 ---- -- --------------------------------------

Land $0.00 Land ---- - - ---------------------------------- $0.00

------ - ----------

Lord Hill Park j Type: --

Bldg/s $0.00 Bldg/s $0.00

27060800100400 38.14 1/1/1994 $40,000.00 Land $0.00 Land $0.00 Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

27060800200200 9.67 7/15/2002 $19,700.00 Land $0.00 Land $0.00 Rinker Materials-Lake Beecher Type: Bldg/s $0.00 Bldg/s $0.00

27060800400.00 16.81 1/1/1985 500.00_ ------- ___$72, -- Land --- ---------------- $0.00_ ----------- --- Land $9,967.00 Lord Hill Park Type: Bldg/s $0.00 Bldg/s

---

$0.00

27060900100100 207 1/1/1994 $207,000.00 Land $0.00 Land $0.00 Lord Hill Park j Type: Bldg/s $0.60 Bldg/s $0.00

27060900100200 29.72 1/1/1986 $3,000.00 --- -- ---------------------------------------- Land $0.00 Land $0.00

Lord Hill Park', Type: Bldg/s $0.00 Bldg/s --------------------------------------

$0.00

27060900200100 154.06 1/1/1990 $1,910,700.00 Land $0.00 Land $330,000.00 Lord Hill Park Type:

--------------------------------------------------------------- Bldg/s

------ -- --

$0.00 - --------------- --

Bldg/s $0.00

27060900300100 25 11/14/2000 $512,700.00 -----

Land --- ----------

$0.00 - --- Land------------- -- $390,000.00

------

Twin River Quarry Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 14 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27060900300200 24.95 11/14/2000 $431,200.00 Land $0.00 Land $0.00

Twin River Quarry Type: Bldg/s $0.00 Bldg/s $0.00

27060900300300 17.16 6/29/2001 $35,500.00 Land $0.00 Land $0.00

Twin River Quarry Parcel C Type: Bldg/s $0.00 Bldg/s $0.00

27060900300500 35.83 6/29/2001 $145,200.00 Land $0.00 Land $0.00 Twin River Qu rry Parcel C Type: Bldg/s $0.0b Bldg/s $0.00

27060900300600 30 6/29/2001 $538,600.00 Land $0.00 Land $0.00 Twin River Quarry Parcel C Type: Bldg/s $0.00 Bldg/s $0.00

27061000200400 60 1/1/1994 $60,000.00 Land $0.00 Land $0.00 Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

27061000300700 23.92 8/14/2000 $23,900.00 Land $0.00 Land $0.00 Lord Hill Park Type: Bldg/s $0.00 Bldg/s $0.00

2706130010900 0.25 5/16/2008 $300.00 Land $0.00 Land $0.00 Cadman - Cascade Land Type: Bldg/s $0.00 Bldg/s $0.00

27061300401700 6.79 5/16/2008 $6,800.00 Land $0.00 Land $0.00 1

Cadman - Cas6ade Land Type: Bldg/s $0.00 Bldg/s $0.00

27061600200100 6.03 6/29/2001 ------------$15,100.00 Land $0.00 Land $0 . 00 Twin River QufIrry Parcel C Type: Bldg/s $0.00 Bldg/s $0.00

27061600200200 15 1/10/2001 !PQP:c9 $Qc9 $PPQ Twin River Quarry Type: $138,900.00 Bldg/s $0.00 Bldg/s $0.00

27062400101200 3.57 5/16/2008 $1,800.00 Land $0.00 Land $0.00 Cadman - Cascade Land Type: Bldg/s $0.00 Bldg/s $0.00

27062400200600 0.67 5/16/2008 $700.00 Land $0.00 Land $200,000.00 Cadman - Cascade Land Type: Bldg/s $0.00 Bldg/s $0.00

2706240020000 4.04 1/1/1992

Centennial Trdil South Type: Bldg/s $0.00 Bldg/s $0.00

27062400300900 9.23 1/1/1992 $9,200.00 Land $0.00 Land $0.00 Centennial Trdil South Type Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 15 of 40

Priority Code 522: Parks

Parc&Murnber Acreage/Land Purchase Date AsmeyyadVa|ue Current Year's Adds Histo6caiCosts

27063000302O00 165.13 12/18/2000 $1,608,200.00 Land $0.00 Land $1,952,016.53

Paradise Valley - Lloyd Type: Bldg/s $0.00 Bldg/s $0.00

27063100100i00 31 12/18/2000 $187,500.00 Land $0.00 Land $0.00

Paradise Vallei - Lloyd Type: $65,800.00 Bldg/s $0.00 Bldg/s $0.00

2706310010000 126.2 12/18/2000 $1,336,500.00 Land $0.00 Land $0.00

Paradise Valley - Lloyd Type: Bldg/s $0.00 Bldg/s $0.00

2706310020000 241.67 12/18/2000 $2,425,000.00 Land $0.00 Land $0.00

Paradise Vallej, - Lloyd Type: Bldg/s $0.00 Bldg/s $0.00

27063100300100 126.58 5/28/2008 $1,354,200.00 Land $0.00 Land $1,875,000.00

Paradise VaIlei Brgt Wtr Type: Bldg/s $0.00 Bldg/s $0.00

27063200200200 100.98 12/18/2000 $1,158,800.00 Land $0.00 Land $0.00

Lloyd Park Type: Bldg/s $0.00 Bldg/s - $0.00

27070600303d00 6.28 5/16/2008 $62,800.00 Land $0.00 Land $0.00

27070600401100 1.4 5/16/2008 $1,400.00 Land $0.00 Land $0.00

Cadman - Cascade Land Type: Bldg/s $0.00 Bldg/s $0.00

27070700202000 6.67 5/16/2008 $6,700.00 Land $0.00 Land $0.00

27070700301400 7.86 5/16/2008

Cadman - Casc-ade Land Type: Bldg/s $0.00 Bldg/s $0.00

27071800200900 8.39 5/16/2008 $8,400.00 Land $0.00 Land $0.00 Cadman CasIadeLand Type: Bldg/s _ $0.00 Bldg/s $0.00

27073100201000 4.07 1/1/1994 $4,100.00 Land $0.00 Land $20,486.00 Centennial Trci/ South Type: Bldg/s $0.00 Bldg/s $0.00

27073100301100 3.62 1/1/1994 $3,200.00 Land $0.00 Land $0.00

27073100301300 1.4 1/26/1994 - -and $0 00 La-- $0.00

End of Year Invdry Report Tuesday, December 24, 2013 Page 16 of 40

^_~ (

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Va l ue Current Year's Adds Historical Costs

27090400101100 8 11/15/2010 $126,000.00 Land $0.00 Land $287,800.00

Lawson Reiter ^ Foothills Type: ----------------

$115,600.00 Bldg/s $0.00 Bldg/s $0.00

27101000300400 24.17 1/1/1967 $14,500.00 Land --------------------------------------------------------------------------------------

$0.00 Land $10,000.00

Index Propertis Type: Bldg/s $0.00 Bldg/s $0.00

27101600300100 36.75 1/1/1967 $22,100.00 Land $0.00 Land $14,700.00

Index Properti's Type: Bldg/s $0.00 Bldg/s $0.00

27102000100400 10.9 9/30/2008 $53,800.00 Land $0.00 Land $2,420,000.00

HeybrookRidde Type: ------------

Bldg/s $0.00 Bldg/s $0.00

27102000100500 40 9/30/2008 $112,000.00 Land $0.00 Land $0.00

Heybrook Ridge Type: Bldg/s $0.00 Bldg/s $0.00

2710200020000 4.65 9/30/2008 $53,500.00 Land $0.00 Land $0.00

Heybrook Ride Type: Bldg/s $0.00 Bldg/s $0.00

27102000201000 8.93 9/30/2008 $8,900.00 Land $0.00 Land $0.00

Heybrook Ridge Type: ------

Bldg/s $0.00 Bldg/s $0.00

27102000201100 31.14 9/30/2008 $94,300.00 Land $0.00 Land $0.00

Heybrook Ridcje Type: ------------

Bldg/s $0.00 Bldg/s $0.00

27102000400400 20 9/30/2008 $97,000.00 Land $0.00 Land $0.00

Heybrook Ridqe Type: Bldg/s $0.00 Bldg/s $0.00

271020004007,00 13.74 9/30/2008 $131,200.00 Land $0.00 Land $0.00

Heybrook Ridge Type: Bldg/s $0.00 Bldg/s $0.00

28040900200.00 12.73 1/1/1958 $12,000.00 ------------

Land $0.00 Land $ 175 . 00 Naketa Beach Park Type: Bldg/s $0.00 Bldg/s $0.00

28040900300200 9.75 1/1/1958 $10,800.00 Land $0.00 Land $637.00 Naketa Beach Park Type: Bldg/s $0.00 Bldg/s $0.00

28041600200100 4.5 1/1/1958 $5,800.00 Land $0.00 Land $345.00 Naketa Beach°ark Type:

------

Bldg/s $0.00 Bldg/s $0.00

28042500104500 0 9/21/1994 Land $0.00 Land $0 . 00 Interurban Trail Type: Esmt

-----------------------------

Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 17 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28042500401000 0 9/21/1994 Land $0.00 Land $0.00

Interurban Tr9il Type: Esmt Bldg/s $0.00 Bldg/s $0.00

28042500402900 0 8/11/1994 Land $0.00 Land $0.00 -

Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

28042500403100 0 8/11/1994 Land $0.00 Land $0.00

Interurban Trdil Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2804250040300 0 8/11/1994 Land $0.00 Land $0.00

Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2804250040700 0.24 1/25/2002 Land $0.00 Land $141,310.00

Interurban Trdil Type: Bldg/s $0.00 Bldg/s $0.00

28042500407400 0.15 10/30/2007 Land $0.00 Land $0.00

Interurban Trail Type: Bldg/s $0.00 Bldg/s $0.00

28042700100400 14.14 11/14/2002 $2,497,900.00 Land $0.00 Land $2,392,285.50

Paine Field Community Park Type: $65,400.00 Bldg/s $0.00 Bldg/s $2,170,015.00

28042800300100 70.14 1/1/1998 $706,000.00 Land $0.00 Land $87,584.00

Chevron Park South Type: Bldg/s $0.00 Bldg/s $0.00

28042900200300 13.45 1/1/1995 $14,700.00 Land $0.00 Land $1,809.00

Possession Soànd Type: Bldg/s $0.00 Bldg/s $0.00

2804290030000 13.93 1/1/1985 $14,000.00 Land $0.00 Land $3,829.00 Picnic Point Park Type: Bldg/s $0.00 Bldg/s $0.00

28042900400100 36.7 1/1/1978 $2,166,500.00 Land $0.00 Land $30,640.00 Chevron Park south Type: Bldg/s $0.00 Bldg/s $0.00

2804320020000 3.14 1/1/1963 $44.00 Tidelands Type: Bldg/s $0.00 Bldg/s $0.00

28043300200200 38.21 1/1/1998 $31,456.00 Chevron Parkouth Type: Bldg/s $0.00 Bldg/s $0.00

2804360020000 0 9/21/1994 Land --------- --- .00 Interurban Trc.il Type: Esmt Bldg/s $0.00 Bldg/s $0.00

End of Year I nvqntory Report Tuesday, December 24, 2013 Page 18 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28043600300100 0 9/21/1994 Land $0.00 Land $0.00

Interurban Trdil Type: Esmt Bldg/s $0.00 Bldg/s $0.00

28051400101600 62.28 2/22/1999 $62,300.00 Land $0.00 Land $520,398.00

Misich Property Trailhead Type: Bldg/s $0.00 Bldg/s $0.00

28053000200300 0 9/21/1994 Land $0.00 ----------------------------- Land $0.00

Interurban Trail Type: Esmt Bldg/s $0.00 Bldg/s $0.00

28053000302100 17.5 1/1/1958 $5,564,700.00 Land $0.00 Land $420.00

McCollum Park Type: ------

$347,000.00 Bldg/s $0.00 Bldg/s $8,601.90

28053000302400 20.5 1/1/1958 $5,699,700.00 Land $0.00 Land $5,435,798.00

McCollum Park Type: $527,500.00 Bldg/s $0.00 Bldg/s $0.00

28053100200200 36.33 2/24/1958 $,9790-- - an- ----- La-- -- ioi.o McCollum Park Type: $162,100.00 Bldg/s $0.00 Bldg/s $0.00

28053100202600 3.1 6/25/2001 $20,400.00 Land $0.00 Land $0.00

North Creek Greenway Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2805310020200 2.57 6/19/2002 $10,700.00 Land $0.00 Land $0.00

NorthCreekGçeenway Type:Esmt Bldg/s $0.00 Bldg/s $0.00

28053100202800 2.98 5/21/2001 $0.00 Land $0.00 Land $0.00 North Creek Geenway Esmt Type: Esmt

------ Bldg/s $0.00 Bldg/s $0.00

28053100203200 3.17 3/24/2000 $20,800.00 Land $0.00 Land $20,800.00

North Creek Greenway Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

28053500300600 52.33 5/20/2000 $5,233,000.00 Land $0.00 Land $0.00 WillisTucker RegionalPark Type: $1,184,200.00 Bldg/s $817,346.09 Bldg/s $7,366,937.66

28053500400600 59.4 1/1/1985 $6,449,500.00 Land $0.00 Land $0.00 Parks - Cathcat Property Type: Bldg/s $0.00 Bldg/s $0.00

2806030030300 0.41 1/1/1991 $125,000.00 Land $0.00 Land $165,000.00 Three Lakes S6op Type: $235,700.00 Bldg/s $0.00 Bldg/s $0.00

28060500202200 5.25 1/1/1990 $5,300.00 Land $0.00 Land $0.00 Centennial Tr011 Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 19 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28060500301200 2.59 1/1/1991 $7,800.00 Land $0.00 Land $85,046.00

Centennial Trd ii Head Type: Bldg/s $0.00 Bldg/s $0.00

28060500301600 6.15 1/1/1990 $6,100.00 Land $0.00 Land $0.00

Centennial Trcil Type: Bldg/s $0.00 Bldg/s $0.00

28060700101100 1.64 1/1/1990 $1,000.00 Land $0.00 Land $0.00

Centennial Trail Type: ------

Bldg/s $0.00 Bldg/s $0.00

28060700101200 3.04 1/1/1990 $3,000.00 ------

Land $0.00 Land $0.00 Centennial Type: Bldg/s $0.00 Bldg/s $0.00

2806070040600 1.08 1/1/1990 $30,200.00 Land $0.00 Land $0.00 Centennial Trdil Type:

------

Bldg/s $0.00 Bldg/s $0.00

28060700407000 0.89 1/1/1990 $33,400.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

28060700407100 1.07 1/1/1990 $28,000.00 Land $0.00 Land $24,602.00

Centennial Trdil Type: ------

Bldg/s $0.00 Bldg/s $0.00

2806070040ñ00 0.36 1/1/1990 $18,000.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

28060700407300 0.81 1/1/1990 ------------

$21,600.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

28060800200200 2.94 1/1/1990 $3,100.00 Land $0.00 Land $0.00 CentennialTrd!l Type: Bldg/s $0.00 Bldg/s $0.00

2806180010100 5 2/16/2000 $11,100.00 Land $0.00 Land $415,250.00 PilchuckCommunity Park Type: Bldg/s $0.00 Bldg/s $0.00

2806180010100 10.37 2/16/2000 $30,000.00 Land $0.00 Land $0.0 PilchuckComnunity Park Type: Bldg/s $0.00 Bldg/s $0.00

28061900101400 4.42 10/2/1998 $4,400.00 Land $0.00 Land -$44,400.00 CentennialTrcil Type: Bldg/s $0.00 Bldg/s $0.00

28061900101600 4.14 8/28/2007 $117000- Lan- - - 0.00 Land $77,000.00 Parks - Ulrich _ Type: Bldg/s $0.00 Bldg/s $0.00

End of Year lnvd,ntory Report Tuesday, December 24, 2013 Page 20 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28061900201500 1.08 10/2/1998 $1,100.00 Land $0.00 Land $0.00

Centennial Trail Type: ------

Bldg/s $0.00 Bldg/s $0.00

28062000201200 7.23 10/2/1998 $7,200.00 Land $0.00 Land $0.00

Centennial Trdil Type: ------

Bldg/s $0.00 Bidg/s $0.00

28062700300300 4.1 10/2/1998 $4,100.00 Land $0.00 Land $0.00

Centennial Traji Type: Bldg/s $0.00 Bldg/s $0.00

28062800400400 6.79 10/2/1998 $7,000.00 Land $0.00 Land $0 . 00 Centennial Trail Type:

--------------------

Bldg/s $0.00 Bldg/s $0.00

28062900100800 1.08 10/2/1998 $1,700.00 Land $0.00 Land $0.00 Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

2806310010000 11.7 1/1/1992 $900.00 Land $0.00 Land $0.00 Thomas' Eddy Type: Bldg/s $0.00 Bldg/s $0.00

28063100300200 42.7 1/1/1992 $89,800.00 Land $0.00 Land $0.00

Thomas' Eddy Type: Bldg/s $0.00 Bldg/s $0.00

28063100301200 38.15 1/1/1992 $78,200.00 Land $0.00 Land $0.00 Thomas' Eddy, Type: Bldg/s $0.00 Bldg/s $0.00

28063100400200 2.97 1/1/1992 $11,000.00 Land $0.00 Land $0.00 Thomas' Eddyr Type: Bldg/s $0.00 Bldg/s $0.00

2806310040000 64.84 1/1/1992 $114,000.00 Land $0.00 Land $369,620.00 Thomas' Eddy Type: Bldg/s $0.00 Bldg/s $0.00

28063400100600 3.05 10/2/1998 $3,300.00 Land $0.00 Land $0.00 Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

28071600104100 0.06 12/10/1990 $100.00 Land $0.00 Land $18.08 Lake Cochran,ALake Bed Type: Bldg/s $0.00 Bldg/s $0.00

28081000400100 145.97 10/18/2011 $88,500.00 Land $0.00 Land $0.00 Sky Valley Park Type: Bldg/s $0.00 Bldg/s $0.00

29043400400100 0.69 6/14/2013 $4,000.00 Land $635.56 Land $0.00 Parks - Salt Witer Properties Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 21 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29043500401700 51.46 1/1/1970 $40,100.00 Land $0.00 Land $2,359.00

Darlington Beach Type: Bldg/s $0.00 Bldg/s -----------------------

$0.00

29051800200200 11.48 10/30/1974 $694,200.00 Land $0.00 Land $20,000.00

Norton Boat Ramp Type: Bldg/s $0.00 Bldg/s $0.00

29051800204000 11.29 11/27/1974 Land $0.00 Land $0.00

Norton Boat Rbmp Type: Bldg/s $0.00 Bldg/s $0.00

29052600101100 5 6/29/2001 $405,000.00 Land $0.00 Land $0.00

Cavalero Hill Type: Bldg/s $0.00 Bldg/s $0.00

29052600101200 1.85 6/30/2006 $166,200.00 Land $0.00 Land $800,000.00

Cavalero Park Marsh Type: -----------

Bldg/s $0.00 Bldg/s $0.00

29052600101300 8.37 6/29/2001 $556,700.00 Land $0.00 Land $0.00

Cavalero Hill 1 Type: ------

Bldg/s $0.00 Bldg/s $0.00

29052600101400 6.6 6/29/2001

Cavalero Hill Type: Bldg/s $0.00 Bldg/s $0.00

2905260010100 4.3 6/30/2006 $343,900.00 Land $0.00 Land $950,000.00 Cavalero Park:- Grimes Type: Bldg/s $0.00 Bldg/s $0.00

29052600101600 6.61 6/29/2001 $481,600.00 Land $0.00 Land $0.00 Cavalero Hill Type: Bldg/s $0.00 Bldg/s $0.00

29052600104200 0.46 6/30/2006 $118,900.00 Land $0.00 Land $0.00 Cavalero Park i Marsh Type: Bldg/s $0.00 Bldg/s $0.00

29060500101000 8.43 1/1/1991 $166,800.00 Land $0.00 Land $39,840.00 Centennial Trcil Type: Bldg/s $0.00 Bldg/s $0.00

29060500203300 6.76- 1/1/1990 $6,800.00 Land $0.00 Land $0.00 Centennial TrcJil Type: Bldg/s

------------------- $0.00 Bldg/s $0.00

2906050040100 1.35 1/11/1993 Land $0.00 ------ Land $0.00 Centennial Trqil - Esmt. Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2906060010300 1.43 1/1/1990 $1,400.00 Land $0.00 Land $0.00 Centennial Trciil Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Report Tuesday, December 24, 2013 Page 22 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29060800104600 0.38 3/19/2003 Land $0.00 Land $12,343.00

Centennial Tra/l - Esmt. Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2906080010600 0.13 $22,200.00 Land $0.00 Land $0.00

Centennial Trdil Type: ------

Bldg/s $0.00 Bldg/s $0.00

29060900206100 0.06 1/1/1991 $5,500.00 Land $0.00 Land $250.00

Centennial TrciiI Type: --------------

Bldg/s $0.00 Bldg/s $0.00

29060900206600 1.97 10/8/1997 $132,100.00 Land $0.00 Land $88,360.00

Centennial TrdiI Type: Bldg/s $0.00 Bldg/s $0.00

29060900207400 2.5 8/31/2004 $599,000.00 Land $0.00 Land $462,825.00

Centennial Trd/l - Livers Type: Bldg/s $0.00 Bldg/s $0.00

29060900302500 0.2 1/1/1996 $800.00 Land $0.00 Land $505,283.00

Lake Stevens Community Park Type: Bldg/s $0.00 Bldg/s $0.00

29060900303300 4.99 1/1/1990 $34,600.00 Land $0.00 ------ Land $0.00

Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

29060900305400 0.98 1/1/1996 $2,700.00 Land $0.00 Land $0.00

Lake Stevens Community Park Type: --------------

Bldg/s $0.00 Bldg/s $0.00

2906090030600 2.63 1/1/1991 $18,300.00 Land $0.00 Land $0.00 Centennial Trail! Type:

------

Bldg/s $0.00 Bldg/s $0.00

29060900307500 0.1 10/1/2003 $14,400.00 Land $0.00 Land $2,950.00

Gustafson - Pdrks Type: Bldg/s $0.00 Bldg/s $0.00

29060900307600 0.14 3/30/2007 $10,000.00 Land $0.00 Land $10,000.00 Lake Stevens Community Park Type: Bldg/s $0.00 Bldg/s $0.00

29060900400500 41.83 1/1/1996 $680,000.00 Land $0.00 Land $0.00 Lake Stevens Community Park Type:. $328,000.00 Bldg/s $0.00 Bldg/s $5,200,563.21

29060900401 00 0.01 1/1/1996 $100.00 Land $0.00 Land $0.00 Lake Stevens Community Park Type: Bldg/s $0.00 Bldg/s $0.00

29061000200200 33.3 11/6/2000 $33,300.00 Land $0.00 Land $1,335.44 Pilchuck Consdrvation Type: Bldg/s $0.00 Bldg/s $0.00

End of Year lnvntory Report Tuesday, December 24, 2013 Page 23 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29061000201200 1.52 11/6/2000 $12,409.55 Land $0.00 Land $0.00

P1/chuck Consrvation Type: Esmt Bldg/s $0.00 Bldg/s $0.00

29061600101100 5.83 1/1/1936 $187,500.00 Land $0.00 Land $250.00

Machias Pit Park Type: Bldg/s $0.00 Bldg/s $0.00

29061600101600 7.05 1/1/1944 $177,500.00 Land $0.00 Land $1,500.00

Machias Pit Park Type: Bldg/s $0.00 Bldg/s $0.00

29061600103000 6.37 1/1/1990 $6,300.00 Land $0.00 Land $0.00

Centennial Trdi/ Type: Bldg/s $0.00 Bldg/s $0.00

29061600201800 0.63 1/1/1990 $600.00 Land $0.00 Land $0.00

Centennial Trci/ Type: ------

Bldg/s $0.00 Bldg/s $0.00

2906160040100 6.32 1/1/1990 $6,300.00 Land $0.00 Land $0.00

Centennial Trcil Type: Bldg/s $0.00 Bldg/s $0.00

2906200040400 0.59 1/1/1990 $400.00 Land 11

$0.00 Land $0.00

Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

29062100101100 0.54 1/1/1991 $1,200.00 Land $0.00 Land $150.00

Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

29062100104600 3.09 1/1/1990 $3,300.00 Land $0.00 Land $0.00 Centennial Tçil Type: Bldg/s $0.00 Bldg/s $0.00

29062100104±00 1.21 1/1/1990 $1,000.00 Land $0.00 Land $0.00 Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

29062100201600 2.47 1/1/1990 $20,200.00 Land $0.00 Land $0.00 Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

2906210030300 11.97 1/1/1990 $307,600.00 Land $0.00 Land $0 . 00--------------------- Machias TrailI- ead Type:

-----------

$72,200.00 Bldg/s $0.00 Bldg/s $118,000.00

29062900102400 7.97 1/1/1990 $7,900.00 Lan- -- 0.0- La-- $0.00 Centennial Trcil Type: Bldg/s $0.00 Bldg/s $o.00

2906290030000 3.47 1/1/1990 $3,500.00 Land $0.00 Land .0 ----------------------------- Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 24 of 40

Priority Code 522: Parks Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29062900401900 2.91 1/1/1990 $2,900.00 Land $0.00 Land $0.00

Centennial Train Type: ------

Bldg/s $0.00 Bldg/s $0.00

29063200200700 6.54 1/1/1990 $6,300.00 Land $0.00 Land $0.00

Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

29063200301600 6.22 1/1/1990 $6,300.00 Land $0.00 Land $0.00

Centennial TrrJil Type: Bldg/s $0.00 Bldg/s $0.00

29070800400200 21.89 7/5/2011 $386,600.00 Land $0.00 Land $438,400.00

West Lake Rasiger Type: Bldg/s $0.00 Bldg/s $0.00

29070900301700 3.1 10/28/2011 $300.00 Land $0.00 Land $5,000.00 West Lake Radsiger - Wetland Type: Bldg/s $0.00 Bldg/s $0.00

29070900301800 18.5 7/5/2011 $188,500.00 Land $0.00 Land $0.00 West Lake Roesiger Type: Bldg/s $0.00 Bldg/s $0.00

29072100300100 36.61 1/25/1971 Lake Roesiger Park Type: $94,900.00 Bldg/s $0.00 Bldg/s $0.00

2907290040000 20 7/5/2011 Lan- -- 0.0- La-- - - 932,600.0 Consv Esmt WLk Roesiger Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2907290040000 37.91 7/5/2011 Land $0.00 Land $0.00 Consv Esmt WjLk Roesiger Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2907300040000 10 7/5/2011 Land $0.00 Land $0.00 Consv Esmt WLk Roesiger Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2907300040000 40 7/5/2011 Land $0.00 Land $0 . 00 Consv Esmt WILk Roesiger Type: Esmt Bldg/s $0.00 Bldg/s

------------------- $0.00

2907320020000 38.29 7/5/2011 n- - - 0.0- La-- 00 Consv Esmt WjLk Roesiger Type: Esmt Bldg/s $0.00 Bldg/s $0.00

29073200200700 15.71 Land $0.00 Land $0.00 Consv Esmt WLk Roesiger Type: Esmt

-------

Bldg/s $0.00 Bldg/s $0.00

30040300200600 2.44 2/28/2007 $136,000.00 Land - -0.0- Land -$540,000.0 Balok - Parks Type: $4,300.00 Bldg/s $0.00 Bldg/s $89,564.93

End of Year Inv6ntory Report Tuesday, December 24, 2013 Page 25 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

3004030020100 2.44 3/29/2007 $142,200.00 Land $0.00 Land $0.00

Ba/ok - Parks 11 Type: Bldg/s $0.00 Bldg/s $0.00

3004030020100 5 3/29/2007 $161,500.00 Land $0.00 Land $0.00

Ba/ok - Parks 11 Type: Bldg/s $0.00 Bldg/s $0.00

30040400100400 80.53 1/1/1970 $585,000.00 Land $0.00 Land $160,000.00

Pelz Property Type: Bldg/s $0.00 Bldg/s $0.00

30040800400200 35.14 1/1/1994 $477,100.00 Land $0.00 Land $0.00 Hawthrone Type: Bldg/s $0.00 Bldg/s $0.00

30050200200200 9.41 4/22/1996 $28,200.00 Land $0.00 Land $121,615.92

Centennial Trail/Hagen Type: ------------

Bldg/s $0.00 Bldg/s $0.00

30050200201600 3.31 1/1/1990 $9,100.00 Land $0.00 Land $0.00 Centennial Trcil Type: Bldg/s $0.00 Bldg/s $0.00

30050200201700 1.09 1/1/1990 $3,500.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00

111

Bldg/s $0.00

30050200302500 6.26 1/1/1990 $18,800.00 Land $0.00 Land $0.00 Centennial Trcil Type: Bldg/s $0.00 Bldg/s $0.00

30051100200100 0.21 6/9/1998 Land $0.00 Land $30,200.00 Cent. Trail Esnt. - Klein Type: Esmt Bldg/s $0.00 Bldg/s $0.00

30051100200600 7.65 1/1/1990 $23,000.00 Land $0.00 Land $0.00 Centennial Trdi/ Type: Bldg/s $0.00 Bldg/s $0.00

30051100402800 5.04 1/1/1992 $15,100.00 Land $0.00 Land $53,700.00 Centennial Trdil Type: BIdg/s $0.00 Bldg/s $0.00

3005110040200 3.05 1/1/1990 $9,200.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

30051300200800 3.78 1/1/1990 $12,700.00 Lan- - - Q.0--- an- $0.00 Centennial Trcil Type: Bldg/s $0.00 Bldg/s $0.00

30051300300900 5.74 1/1/1990 $14,800.00 Land $0.00 Land $0.00 Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 26 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

30051400101700 3.04 1/1/1990 $9,100.00 - - _Land $0.00

Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

30051400201000 0.37 4/29/2003 Land ___-__-----_ $0.00 $0.00______

DeJong Esmt-Parks Type: Esmt Bldg/s $0.00 Bldg/s $0.00

30051400201300 10 4/29/2003 _ _ _ $280,000.00 Land

Centennial Trail Mit Site Type: Bldg/s $0.00 Bldg/s $0.00

30052400100900 11.49 1/1/1990 $12,100.00 Land $0.00 $0.00____ - _

Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

30052400102700 9.27 10/30/2006 $174,300.00 Land ---------------------------------------------------------------------------------- $0.00 Land ___-----

------ - -- _ _ $140,000.00______

Centennial Trail - Getchell Trailhead Type: Bldg/s $0.00 Bldg/s $0.00

30052400201.00 1.05 1/1/1990 $1,800.00 _ _Land- ---

$0.00 Land --- - ------------------------------------------------------

$0.00

Centennial Trail I --------

Type: Bldg/s $0.00 Bldg/s $0.00

30052400400500 6.84 1/1/1990 $14,600.00 Land $0.00 Land ------ ----------------------

$0.00 ---------- -- - ----- Centennial Trail Type:

----------- - -- --------------------------------------- Bldg/s $0.00

---- Bldg/s $0.00

30052500100100 40.7 1/1/1993 $183,200.00 ---- Land ----- ----------- ----- ---- ------ -

$0.00-- Land $786,000.00 -------

Lake Cassidy ( Type: Bldg/s $0.00 Bldg/s $0.00

30052500100200 39.45 1/1/1993 -- $168,500.00--- --- Land ---------------------- ------ $0.00--- -- Land $0.00 -----

Lake Cassidy Type: ------

Bldg/s $0.00 Bldg/s $0.00

30052500202000 13.18 1/1/1993 $59,200.00 Land $0.00 Land $240,000.00

Lake Cassidy _ Type: Bldg/s $0.00 Bldg/s $0.00

30061200401200 5.08 7/12/2013 $500.00

Land -----

-- ______ -- _ - _ - ___$500.00 Land $0.00______

Riverscene Regional Park - Leland Type: Bldg/s $0.00 Bldg/s $0.00

30061200401300 1.04 1/30/1998 $26,000.00 Land $0.00 _ Land _ $21,561.00

Riverscene Park Type: Bldg/s $0.00 Bldg/s $0.00

30061900301700 3.57 1/1/1990 $7,300.00 Land $0.00 Land --- --------

0.00 --------- ------------

Centennial Trail Type_ Bldg/s$0.00 Bldg/s $0.00

30062400200100 123.83 1/1/1947 $922,300.00 Land - --------------------- ----------------------------------------

$0.00 -- ------ - ----------------------- Land $161,000.00 ------

O'Reilly Acres ! Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 27 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

30063000200600 6.4 1/1/1990 $6,400.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

30063000200700 33.98 1/1/1993

Lake Cassidy Type: Bldg/s $0.00 Bldg/s $0.00

30063000200800 62.36 1/1/1993 _$1,187,200.00 - ----- Land ---- ----------------- $0.00 Land $8,504.00

Lake Cassidy ; Y Type: Yp Bldg/s g $0.00 Bldg/s $0.00

30063000300700 2.96 1/1/1990 $40,500.00 ----------------------------- Land $0.00 Land $100,000.00 Centennial Trail Type: Bldg/s $0.00

------------------------------------------------------------------------------Bldg/s $0.00

30063000300800 1.25 8/11/1997 $22,500.00 ---_ --------.---------------- Land $0.00 Land ---- ---------------------------------------------------_----------------------------------------- $108,215.00 Lake Cassidy Type: Bldg/s $0.00 Bldg/s $0.00

30063000302300 1.08 1/1/1990 $29,300.00 Land $0.00 Land $54,500.00 Cent. Trail - Lkl Cassidy Type: $10,300.00 Bldg/s.

--------------------------------------------------------------------------------------------------------------------------------- $0.00 Bldg/s $110,000.00

300630003024, 00 4.69 1/1/1997 $4,600.00 Land $0.00 Land $0.00 Lake Cassidy Type:

------------------ ---Bldg/s

---------------------------------- $0.00 Bldg/s

-------------------------------------------------- $0.00

30063000302900 6.2 1/1/1990 $6,300.00 -

- Land $0.00 Land $0.00 Centennial Trail Type: yp Bldg/s g $0.00

--- --- Bldg/s

------ -------- $0.00

30063100101200 1.7 1/1/1990 $1,700.00 ----------------------------------------------------Land $0.00 Land ------ -..__. $0.00

Centennial Trdil Type: Bldg/s $0.00 Bldg/s $0.00

30063100101500 6.98 8/13/1990 $139,600.00 Land $0.00 $260,000.00_ -- ___ Centennial Trail/Retallick Type:

- ---------------------------- Bldg/s

------ -- $0.00 Bldg/s $0.00

30063100101000 20.36 1/1/1990 $0.00-----

---- -- -

$0.00 ------ --- Land -- ------

Cent. Trail/Retallick Type: $0.00 ------------------------

Bldg/s $0.00 Bldg/s - - - ---- - -

$0.00

30063100204800 1.68 1/1/1990 $1,700.00Land ----------------- $0.00 ------ --

Land -- - ------------------- $0.00 -----

Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

30063100400700 6.68 1/1/1990 $6,700.00 Land - - -------------- $0.00 ----- - Land ---- $0.00

Centennial Trail Type: Yp BId s gj $0.00 Bldgjs $0.00

300701003005 00 4.47 1/1/1941 $93,500.00 -- Land $0.00 Land $250.00 Robe Can yon Historic Park Y Type: Yp

--------- --------- BId s g/ $0.00

- -- Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 28 of 40

Priority Code 522: Parks

Parcel Numbe r Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

30070300300300 69.88 9/25/1997 $390,700.00 Land $0.00 Land $3,591,947.00

Robe Canyon IJistoric Park Type: Bldg/s $0.00 Bldg/s $0.00

3007040040000 4.2 9/25/1997 $4,300.00 ------

Land $0.00 Land $0.00

Robe Canyon historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30070800400500 15.1 9/25/1997 $30,600.00 Land $0.00 Land $0.00

Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30070900100200 141.71 9/25/1997 $72,600.00 Land $0.00 Land $0.00

Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30071000100200 217.99 9/25/1997 $130,000.00 Land $0.00 Land $0.00

Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30071100100800 10.72 1/1/1995 $86,800.00 Land $0.00 Land $316,000.00

Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

3007110010000 20.75 1/1/1995 $ 21, 000.00 ------ La n-d ----------------------------- $0.0-0 ------ La-n-d ------------------------------- $-0.0

Robe Canyon IIistoric Park Type: Bldg/s $0.00 Bldg/s $0.00

30071100101000 1 1/1/1996 $900.00 Land $0.00 Land $3,763.00

Robe Canyon IIistoric Park Type: -----------------

Bldg/s $0.00 Bldg/s -

$0.00

30071100400100 64.85 1/1/1995 $67,400.00 Land $0.00 Land $368,040.00

Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30071100400200 53.1 9/25/1997 $52,900.00 Land $0.00 Land $0.00 Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30071200200100 22.79 4/16/2001 $169,900.00 Land $0.00 Land $154,728.00 Robe Canyon 4'istoric Park Type:

------

Bldg/s $0.00 Bldg/s $0.00

30071200200600 30.86 1/1/1995 $300,100.0- Lan- - .0 - -- $0.00 an- $0.00 Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

3007120020000 3.83 1/1/1995 $4,000.00 Land $0.00 Land $0.00 Robe Canyon Historic Park Type:

------

Bldg/s $0.00 Bldg/s $0.00

3007120020000 45.05 9/25/1997 $49,500.00 Land $0.00 Land $0 . 00 Robe Canyon Historic Park Type:

------------

Bldg/s $0.00 Bldg/s $0.00

End of Year I nvntory Report Tuesday, December 24, 2013 Page.29 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

3007140010000 90.17 9/25/1997 $55,300.00 Land $0.00 Land $0.00 Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

3007150010000 41.87 9/25/1997 $27,100.00 Land $0.00 Land $0.00

Robe Canyon historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30071600200100 9.77 9/25/1997 $5,900.00 Land $0.00 Land $0.00

Robe Canyon Historic Park Type: --------------

Bldg/s $0.00 Bldg/s $0.00

30071700100±00 0.92 9/29/1997 $3,703.00 Land $0.00 Land $0.00 Robe Canyon /listoric Park Esmt Type: Esmt

-------------- Bldg/s $0.00 Bldg/s $0.00

3007170010000 71.15 9/25/1997 $42,700.00 Land $0.00 Land $0.00 Robe Canyon Historic Park Type: Bldg/s $0.00 Bldg/s $0.00

30072000100200 18.43 8/14/1997 $384,200.00 Land $0.00 Land $174,000.00

Lime Kiln Trailhead Type: Bldg/s $0.00 Bldg/s $0.00

31032500400100 14.53 1/1/1972 $457,000.00 Land $0.00 Land $435,334.00 Kayak Point Pqrk Type: $117,500.00 Bldg/s $0.00 Bldg/s $0.00

3103360010000 66.56 1/1/1972 $14,740,500.00 Land $0.00 Land $221,989.28 KayakPointPcrk Type: $749,200.00 Bldg/s $0.00 Bldg/s $529,731.00

3103360010000 24.83 1/1/1972 $267,700.00 Land $0.00 Land $18,400.00 KayakPointPthrk Type: Bldg/s $0.00 Bldg/s $0.00

31040100300700 0.85 $900.00 Land $0.00 Land $0.00 Silvana River Park Type: Bldg/s $0.00 Bldg/s $0.00

31042100401900 10.02 1/1/1996 $760,000.00 Land $0.00 Land $0.00 Lake Goodwin jPark Type: Bldg/s $0.00 Bldg/s $0.00

31042100402100 4.9 7/10/1996 $3,192,000.00 Land $0.00 Land $3,010,000.00 Lake Goodwin Park Type: $324,800.00 Bldg/s $0.00 Bldg/s $797,000.00

31042100403000 0.23 2/28/2006 $117,600.00 Land $0.00 Land $35,700.00 Lake Goodwin Park - Strip Type: Bldg/s $0.00 Bldg/s $0.00

31043000200200 255.39 1/1/1972 $4,276,900.00 Land $0.00 Land $55,013.00 Kayak Point G&f Course Type: $2,492,000.00 Bldg/s $0.00 Bldg/s $0.00

End of Year Invontory Report Tuesday, December 24, 2013 Page 30 of 40

Priority Code 522: Parks

Parcel Numbr Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

31043000200300 26.42 1/1/1972 $528,400.00 Land $0.00 Land $1,875.00

Kayak Point P4rk Type: Bldg/s $0.00 Bldg/s $0.00

31043000301000 0.27 7/13/2001 $4,500.00 Land $0.00 Land $20,000.00

Mighell/KayaM- Easement Type: Esmt Bldg/s $0.00 Bldg/s $0.00

3104310010000 39.05 1/1/1972 $399,300.00 Land $0.00 Land $33,666.00 Kayak Point Glf Course Type: Bldg/s $0.00 Bldg/s $0.00

31043100200100 170.1 1/1/1972 $3,402,000.00 Land $0.00 Land $11,544.00 Kayak Point G o lf Course Type:

------

Bldg/s $0.00 Bldg/s $0.00

31043200200200 8.39 1/1/1972 $163,500.00 Land $0.00 Land $0.00 Kayak Point Golf Course Type: Bldg/s $0.00 Bldg/s $0.00

31043200201600 0.31 9/11/1997 $2,000.00 Land $0.00 Land $10,000.00 Karlssen/Kaya,c Easement Type: Esmt Bldg/s $0.00 Bldg/s $0.00

31043400200100 13.59 4/2/2010 $323,100.00 Land $0.00 Land $0.00 Wenberg County Park Type: Bldg/s $0.00 Bldg/s $0.00

31043400200200 20.88 4/2/2010 Wenberg County Park Type: Bldg/s $0.00 Bldg/s $0.00

31043400200300 9.61 4/2/2010 $4,730,000.00 Land $0.00 Land $0.00 Wenberg County Park Type: $288,500.00 Bldg/s $0.00 Bldg/s $0.00

31050200101000 37.88 1/1/1969 $68,600.00 Land $0.00 Land $65,000.00 Twin Rivers Pak Type: $29,000.00 Bldg/s $0.00 Bldg/s

--------------------- $0.00

31050200101300 7.23 1/1/1993 $6,600.00 Land $0.00 Land $2,603,000.00 Whitehorse Exnress Type: Bldg/s $0.00 Bldg/s $0.00

31050200202100 5.71 1/1/1996 $23,400.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

31050200401000 7.2 1/1/1996 $21,600.00 Land $0.00 Land $0.00 Centennial Tral Type: Bldg/s $0.00 Bldg/s $0.00

31050200402500 11.47 1/1/1969 $153,700.00 Land $0.00 Land $0.00 Twin Rivers Pa'k Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Invntory Report Tuesday, December 24, 2013 Page 31 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

3105090040000 20 1/1/1996 $60,000.00 Land $0.00 Land $42,500.00

Klein Farm Type: Bldg/s $0.00 Bldg/s $0.00

31051000300500 0.41 9/30/1996 --------------------------------- Land $0.00 Land $0.00

Trail Access Edsement Type: Esmt Bldg/s $0.00 Bldg/s $0.00

3105100030000 39.42 1/1/1996 $120,000.00 Land $0.00 Land $0.00

Klein Farm Type: Bldg/s $0.00 Bldg/s $0.00

3105100030000 33.41 9/30/1996 $99,300.00 Land $0.00 Land $42,500.00 Klein Farm Type: Bldg/s $0.00 Bldg/s $0.00

31051000301000 1.15 9/30/1996 $1,700.00 Land $0.00 Land $0.00 Centennial Trail Type: Bidg/s $0.00 Bldg/s $0.00

3105100030100 1.27 2/4/1998 $3,800.00 Land $0.00 Land $728,503.00 Klein Farm Type: Bldg/s $0.00 Bldg/s $0.00

31051500200100 20.67 1/1/1995 $41,000.00 Land $0.00 Land $95,300.00 Portage Creek Type: Bldg/s $0.00 Bldg/s $0.00

3105150020100 22.72 1/1/1996 $68,600.00 Land $0.00 Land $0.00 Klein Farm Type: Bldg/s $0.00 Bldg/s $0.00

31051500202000 5.03 1/1/1996 $15,000.00 Land $0.00 Land $0.00 Klein Farm Type: Bldg/s $0.00 Bldg/s $0.00

31051600101100 15.04 1/1/1996 $41,400.00 Land $0.00 --------- Land $0 . 00 KleinFarm i Type: Bldg/s $0.00 Bidg/s $0.00

3105260020300 3.3 1/1/1990 ------------$19,200.00 Land $0.00 Land $0 . 00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

3105260030100 5.89 1/1/1990 $7,400.00 Land $0.00 Land $2,096,111.14 Centennial Tra'l Type: Bldg/s $0.00 Bldg/s $0.00

31052600301300 3.31 12/28/2011 $3,300.00 Land $0.00 Land $0.00 CT-Gadway/l-I9kanson Type: Bldg/s $0.00 Bldg/s $0.00

31052700100600 0.27 1/1/1990 $1,500.00 Land $0.00 Land $0.00 Centennial Tral Type: Bldg/s $0.00 Bldg/s $0.00 --

End of Year Inventory Report Tuesday, December 24, 2013 Page 32 of 40

Priority Code 522: Parks Parcel Numler Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

31052900400800 43.57 8/7/1973 $43,800.00 Land $0.00 Land $142,996.00

Gissberq Twin ILakes Park Type: $42,600.00 Bldg/s $0.00 Bldg/s $0.00

31052900401700 10.45 11/23/1998 $10,500.00 Land $0.00 Land $822,093 . 00

Gissberg Twin !,Lakes Park Type: Bldg/s $0.00 --------------------

Bklg/s $0.00

3105350020000 16.7 9/14/2012 $92,800.00 Land $0.00 Land $270,000.00

Centennial Trc.il Type: Bldg/s $0.00 Bldg/s $0.00

31053500200300 8.1 9/14/2012 $67,200.00 Land $0.00 Land $0.00

Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

31053500200900 1.32 1/1/1996 $2,700.00 Land $0.00 Land $0.00 Centennial Trcil Type: Bldg/s $0.00 Bldg/s $0.00

31053500201000 3.42 1/1/1997 $28,900.00 Land $0.00 Land $0.00 Centennial Trdil Wildlife Type: Bldg/s $0.00 Bldg/s $0.00

31053500201100 19.57 1/1/1997 $156,600.00 Land $0.00 Land $110,500.00 Centennial Trdil Wildlife Type: Bldg/s $0.00 Bldg/s $0.00

3105350020100 4.62 1/1/1990 $13,900.00 Land $0.00 Land $0.00 Centennial Trd II Head Type: Bldg/s $0.00 Bldg/s $0.00

31053500202500 8.62 9/17/1997 $152,200.00 Land $0.00 Land $70,000.00 Centennial Trcil Head Type: Bldg/s $0.00 Bldg/s $0.00

31053500202700 1.04 1/1/1996 $1,700.00 Land $0.00 Land $0.00 Centennial Trail Type:

------

Bldg/s $0.00 Bldg/s $0.00

31053500300800 0.27 1/1/1993 - $900.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

3105350030000 1.8 1/1/1997 $5,400.00 Land $0.00 Land $0.00 Hagen/Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

3105350030100 2.38 1/1/1990 $7,200.00 Land $0.00 Land $0.00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

31053500302.00 0.61 1/1/1996 --------------$1,500.0- Lan- - - 0.0- La $ 1,500 . 00 Centennial Trail Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 33 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

31060700300500 144.55 1/1/1955 $864,900.00 Land $0.00 Land $1,166,887.00 River Meadovls Type: yp $260,000.00 Bld /s g $0.00 Bldg/s $544,920.00

310628001007,00 0.59 1/1/1994 $9,500.00 -------------------------------------- Land $0.00 ------------- Land $10,000.00 ---------------------------------------------------

Jordon River Bridge Type: Bldg/s $0.00 Bldg/s $0.00

32040900100200 78.57 1/1/1972 $575,200.00 ------__ Land - -- - --- $0.00 ----------- $157,480.00

Norgaard Property Type: Bldg/s $0.00 --- ---------

Bldg/s --------- -------

$0.00

32050500200900 1.49 1/1/1992 $1,500.00 Land $0.00 ------ ------------- Land ------ $0.00 ----------------- - - --

Centennial Tra it Type: Bldg/s ---------

$0.00 Bldg/s $0.00

32050500201200 84.33 5/30/1997 $272,000.00 Land $0.00 Land $3,530,685.00 Centennial Trail N Trailhead Weeda Type:

- --- -------------- ------ Bldg/s

----------------- $0.00

---- -- ----------- Bldg/s

------ -- --------------------- $0.00

32050500201201 0.11 7/3/1997 Lan --_- $0.00 _ _--_ - Land _ - Weeda Easme^ t Type: Esmt Bldg/s $0.00 Bldg/s $

5,000.00-- _ --

$0.00

32050500201300 5.76 1/1/1992 $12,800.00 Land $0.00 Land $130,000.00 Centennial Trail North Type:

------------ --------- ------ ------------------------------------- Bid /s g $0.00 Bldg/s $0.00

32050500300900 5.46 1/1/1992 $10,700.00 - _ - Land $0.00 $0.00_ -- -_ ------- -- ___ Centennial Trail North Type:

_ Bldg/s $0.00 Bldg/s $0.00

32050500400500 1.41 1/1/1992 $2,900.00 Land $0.00 Land $0.00 Centennial Trail North Type: Bldg/s $0.00 Bldg/s $0.00

32050600100 00 1.84 1/1/1992 $800.00 -

$0.00 $0.00 Centennial Trail North Type: yp

Land -- T --------- --------- --- Bid - g ------ $0.00 Bldg/s $0.00

32050800100500 7.75 1/1/1992 400. -------------$1,-

--- Land------------------- $0.00 Land---------------------- $0.00----- I

Centennial Trail North Type: ---

Bldg/s ------ ---

$0.00 --

Bldg/s ------ -

$0.00

32050800400600 1.17 1/1/1992 200.00 __$1, Land---------- $0.00- --- ------- - Land--- -- ------ $0.00 Centennial Trail North ^ Type: Yp

-----

Bld /s g $0.00 Bldg/s --------

$0.00

32050900300800 6.61 1/1/1991 $6,600.00 Land $0.00 ___ Land_ - _ $16,411.00 Centennial Trail North Type: Yp

--

- - ------ B^dg^s ---------- $0.00 Bldg/s

- --------- $0.00

32051600200600 7.06 1/1/1992 $14,. $14,100.00 Land - --------------------------- $0.00 ------ - -- -- Land $0.00 Centennial Trail North Type: Bldg/s $0.00 Bldg/s

-- ---------------------------------------- $0.00

End of Year Invdntory Report Tuesday, December 24, 2013 Page 34 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32051600300±00 1.39 1/1/1992 $2,200.00 Land $0.00 Land $0.00

Centennial TrcJ U North Type: Bldg/s $0.00 Bldg/s $0.00

32051600401400 5.94 1/1/1992 $10,800.00 Land $0.00 Land $0.00

Centennial Trail North Type: Bldg/s $0.00 Bldg/s $0.00

32052100101600 6.77 1/1/1992 $13,500.00 Land $0.00 Land $0.00

Centennial Trcil North Type: Bldg/s $0.00 Bldg/s $0.00

32052100401800 3.47 1/1/1992 $6,600.00 Land $0.00 Land $0.00

Centennial Trail North Type: Bldg/s $0.00 Bldg/s $0.00

32052200303100 3.06 1/1/1992 $3,100.00 Land $3,457,211.64 Land $2,476,261.24

Centennial Tril North Type: ------

Bldg/s $0.00 Bldg/s $0.00

32052200304400 0.58 3/21/2008 $600.00 Land $0.00 Land $0.00

Centennial Trdil North Type: ------

Bldg/s $0.00 Bldg/s $0.00

3205250040000 5.93 1/1/1993 $5,300.0- Lan- - - 0.0- La-- - -- .00

WhitehorseE.press Type: Bldg/s $0.00 Bldg/s $0.00

3205270020100 6.74 1/1/1992 $32,700.0--- an- ----- La-- --- .00

Centennial Trcil North Type: Bldg/s $0.00 Bldg/s $0.00

32052700300$00 0.96 1/1/1992 0.0- Land - --.0

Centennial Trail North Type: Bldg/s $0.00 Bldg/s $0.00

32052700402400 6.71 1/1/1992 $29,700.00 Land $0.00 Land $0.00

Centennial Trcil North Type: $0.00 Bldg/s $0.00

32053400102900 2.16 1/1/1992 $2,200.00 Land $0.00 Land $0.00 Centennial Trcil North Type: Bldg/s $0.00 Bldg/s $0.00

32053500201400 5.11 12/20/1999 --110000L --- - - 0.0- La-- -- 247,685.0 Miller Shingle krail Type: Bldg/s $0.00 Bldg/s $0.00

32053500201401 0.07 12/20/1999 Land $0.00 Land $0.00 Miller Shingle Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

32053500301200 0.23 2/6/1997 $700.00 Land $0.00 Land $377.1 Centennial Trc.il North Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 35 of 40

Priority Code 522: Parks Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32053500301500 14.51 1/1/1996 $14,500.00 Land $0.00 Land $0.00 ------------ - - - ------ - ------------------------- ---- --------- Centennial Trdil North Type: Bldg/s $0.00 Bldg/s $0.00

32053500401000 4.41 1/1/1995 __$4,100.00 Land $0.00 Whitehorse E press Type: Bldg/s $0.00 Bldg/s $0.00

----------

32053600100400 12.43 1/1/1993 _ $12,000.00Land $0.00 Land $0.00______ Whitehorse E^'press Type: Bldg/s $0.00 Bldg/s $0.00

32060900400 00 5.01 8/24/2012 $26,300.00 Land $0.00 Land $31,398.76 -------------------------------- ------------------------------------------------------------ Fraley Mt Con$ery Site Type: Bldg/s $0.00 Bldg/s $0.00

32060900400700 5.15 8/24/2012 _ $26,600.00 Land $0.00 _ Land $0.00 Fraley Mt Consery Site Type: Bldg/s $0.00 Bldg/s $0.00

$ $0 00 d $159 607 00 32061100300700 20.02 2/27/1998 111,300.00 and L Lan ----- - ----- Cicero Pond Type: Bldg/s $0 .00 Bldg/s $0.00

32061100301900 8.61 2/27/1998 $21,000.00 Land $0.00 Land $0.00____

Cicero Pond Type: Bldg/s $0.00 Bldg/s $0.00

32061100301300 12.35 7/14/1995 $12,400.00 Land $0.00 - Land $0.00

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00 - ----------------------- ---------------------

32061100400100 19.19 7/14/1995 $251,000.00 $0.00 $330,000.00

Cicero Pond Type: Bldg/s Bldg/s $0.00 yp g $0.00 Bld

32061100400500 12.13 7/14/1995 $20,100.00 Land _ $0.00 Land $0.00____

Cicero Pond ( Type: Bldg/s $0.00 Bldg/s $0.00

32061100400600 14.91 7/14/1995 $14,900.00 Land --- $0.00 - -- --------- -------- $0.00 Cicero Pond Type: Bldg/s $0.00 Bldg/s $0.00

32061100400700 15.36 2/27/1998 $15,400.00 Land_________ $0.00 Land $0.00- Cicero Pond Type: Bid /s -- --- --------- -------------- ---

---

g $0.00 Bldg/s $0.00

32061100400800 4.86 1/1/1995 _ - _ -_ $173,000.00 Land $0.00 Land 0.00______ Cicero Pond j Type: Bldg/s $0.00 Bldg/s $0.00

32061200300700 12.01 1/1/1993 $12,000.00 Land $0.00 Land $0.00 ------------------------------------------------- - --- -------------------------------- ---- - ----

Whitehorse E press Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 36 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32061200301.00 12.91 1/1/1995 $38,700.00 Land $0.00 Land $0.00

Cicero Pond Type: Bldg/s $0.00 Bldg/s $0.00

3206120030100 5.4 1/1/1995 $500.00 ------

Land $0.00 Land $0.00

Cicero Pond I Type: Bldg/s $0.00 Bldg/s $0.00

32061400200200 22.5 1/1/1995 $7,800.00 Land $0.00 Land $0.00

Cicero Pond I Type: Bldg/s $0.00 Bldg/s $0.00

32061500101600 15.84 1/1/1993 $20,900.00 Land $0.00 Land $0.00

Whitehorse Epress Type: Bldg/s $0.00 Bldg/s $0.00

3206160030000 1.35 1/1/1993 $81,400.00 Land $0.00 Land $0.00

White Horse T-ail Type: ------

Bldg/s $0.00 Bldg/s $0.00

3206160030000 9.33 1/1/1993 $9,300.00 Land $0.00 Land $0.0 Whitehorse Fnrec Tvne: Bldg/s 0.00 Bldg/s 80.00

32061900400300 3.78 1/1/1993 $3,800.00 Land $0.00 Land $0.00 -------------------------------------------------------- Whitehorse E.press Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

32062000102.00 17.4 1/1/1993 $17,900.00 Land $0.00 Land $0.00

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32062100201100 5.96 1/1/1993 $6,000.00 Land $0.00 Land $0.00

Whitehorse E.press Type: ------

Bldg/s $0.00 Bldg/s $0.00

32063000100100 121.25 11/21/1997 $670,300.00 Land $0.00 Land $0.00 Cloverdale FaITns Type: $271,800.00 Bldg/s $0.00 Bldg/s $32,233.00

32063000100200 6.11 11/21/1997 $6,100.00 Land $0.00 Land $765,035.00 Cloverdale Forms Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

32063000100400 14.69 1/1/1993 $14,700.00 Land $0.00 Land $0.00 Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32070700301900 12.22 1/1/1993 $12,100.00 Land $0.00 Land $0.00 Whitehorse Epress Type: Bldg/s $0.00 Bldg/s $0.00

3207070040000 5.96 6/2/2005 - $70,800.00 Land $0.00 Land $0.00 Parks - Land Exchange Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 37 of 40

Priority C®de 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32070800301500 13.38 1/1/1993 $13,400.00 Land $0.00 Land $0.00

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32070800401200 6.95 1/1/1993 $ 171,400.00 Land $0.00 Land _ $0.00____

Whitehorse E press Type : --- -----------------

Bldg/s --------------------------------------

$0.00 ------ -- -

Bldg/s $0.00

3 207090010100 12.61 1/1/1993 $100,300.00 Land $0.00 $ -0.00

press Type: Bldg/s $0.00 Bldg/s $0.00

32070900300800 1.79 1/1/1993 $95,300.00 Land $0.00 ------ --- - Land - ------------------------

$0.00

Whitehorse Express Type: ------------ ---------------------------------

Bldg/s $0.00 Bldg/s ------ -

$0.00

32071000201400 17.02 1/1/1993 $17,000.00 --------------------------------

Land $0.00 ------

Land $0.00

Whitehorse Express Type: ------

Bldg/s $0.00 Bldg/s -

$0.00

32071100300500 19.26 1/1/1993 $19,300.00___ -- - -- Land $0.00 $0.00__ - _ Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32071100400800 3.4 1/1/1995 $3,300.00 Land $0.00 Land $0.00____

Whitehorse Express Type: _ - - ---

Bldg/s --------------------- ------ -----

$0.00 ------ -

Bldg/s $0.00

27n79,nn1nn'2nn ')A AQ 1 /1 /1QQ2 n nn 1 4 to nn

Whitehorse Express Type: Bldg/s - -------------------

$0.00 --- ------------------

Bldg/s ---- -- --- - -----------

$0.00

3208070010100 00 11.08 1/1/1993 $6,600.00 Land $0.00 Land $0.00

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32080800100200 11.99 1/1/1993 $7,300.00 Land - $0.00 Land $0.00______

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32080900100700 12.78 1/1/1993 $7,700.00 _ Land $0.00 Land $0.00______ _ Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32081000104800 20.46 1/1/1993 $12,300.00 Land $0.00 $0.00_ - ____ Whitehorse Express Type:

---- --------- ------- --------- --------- ----

Bldg/s ----- --------- ----- --

$0.00 -

Bldg/s $0.00

32081100100400 13.48 1/1/1993 _-_ $13,500.00 Land___________________________ - _ $0.00 Land - ------ - ----- $0.00----- - - --- ---- -

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32081100401i00 16.15 9/17/2013 $1,800.00 Land $170,000.00 Land $0.00 Whitehorse Trail Trailhead - Dashiell Pr Type: Bldg/s

- ------------------------------------------------------------------------------------------------------ $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 38 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32081200300900 15.17 1/1/1993 $15,200.00 Land $0.00 Land $0.00

Whitehorse Express Type: ------------- -

Bldg/s ------------- ------

$0.00 Bldg/s ---------------- ------ - --------

$0.00

32090700103300 10.89 1/1/1993 $10,800.00 Land $0.00 Land $0.00

Whitehorse E press Type: Bldg/s $0.00 Bldg/s $0.00

32090800102400 21.88 1/1/1993 $21,900.00 Land $0.00 Land $0.00 Whitehorse Express Type: Bldg/s

------------------------------------------------------------------------------------------------------------------------------- $0.00 Bldg/s $0.00

32090800400800 25.54 4/16/1927 $132,200.00 Land $0.00 ------

Land $17,860.00 Squire Creek Park Type: $14,200.00

---------------------------------------------------------------- Bldg/s $0.00 Bldg/s

------------------------------------- $0.00

32090800400900 2.03 4/26/1927 $56,100.00 Land $0.00 Land $316.00 Squire Creek Park Type: Bldg/s

--------------------------------------------------------------------------------------------------------------------------------- $0.00 Bidg/s $0.00

32090800401 00 2.08 12/26/1996 $49,800.00 Land $0.00 Land $0.00-----

Squire Creek Park Type: Bldg/s $0.00 - -------- --

Bldg/s ------ -------- -

$0.00

32090900300200 9.14 1/1/1993 $9,100.00 Land $0.00 Land $0.00 Whitehorse Egress Type:

--------------------

Bldg/s ---------------------------

$0.00 Bldg/s $0.00

32090900301.00 12.48 1/1/1993 $12,500.00 Land $0.00 Land $0.00----- ------ -------- - Whitehorse Express Type: Bldg/s $0.00

-- Bldg/s $0.00

32091000300600 16.06 1/1/1993 $16,100.00 Land ------------------------------------------------------------------------------------------------------------------------------ $0.00 Land $0.00 Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32091000300800 6.09 1/1/1993 -----------

$6,100.00 ----------------------------------------------Land $0.00 Land $0.00

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

32091100401500 82.36 11/12/1999 -----------

$49,400.00 Land $0.00 ------------------------------------------------------------------------------------------ Land $0.00 Whitehorse Community Park Type: Bldg/s $0.00 Bldg/s $0.00

32091200300400 0.56 2/19/2003 Land $0.00 Land $0.00 ------ - ---- -- ----------

Darrington ea l ifield - Easement Type: Esmt Bldg/s $0.00 --------------------------------------

Bldg/s $0.00

32091400102200 21 12/1/1993 $31,500.00 $0.00 Land $0.00 Centennial Tail e: Type:

------------ _ -- --- Bld g /s

------

$0.00 -- --- Bld---g/s ------------ -- ------------------------- -- $0.00

32091400102 00 8 12/1/1993 $12,000.00 Land $0.00 Land $0.00 Centennial Trdil Type: Yp

- ----- ---- --------- ---------

Bld /s g --------------- --

$0.00 Bldg/s , - -- $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 39 of 40

Priority Code 522: Parks

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32091400200400 18.5 12/1/1993 $27,800.00 Land $0.00 Land $0.00

Wh itehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

3209140020000 3.44 1/1/1993 $3,400.00 Land $0.00 Land $0.00

Whitehorse Epress ---Type* Bldg/s $0.00 Bldg/s $0.00

32091400401dJ00 1.56 1/1/1993 $11,700.00 Land $0.00 Land $0.00

Whitehorse Epress Type: Bldg/s, $0.00 Bldg/s $0.00

3209140040500 0.43 2/22/2008 $5,000.00 Land $0.00 Land $55,000.00

White Horse Trailhead Type: Bldg/s $0.00 Bldg/s $0.00

32091400405500 1.65 1/1/1993 $1,700.00 Land $0.00 Land $0.00

Whitehorse Express Type: $0.00 Bldg/s $0.00

32091400405600 3.23 1/1/1993 $3,700.00 Land $0.00 Land $0.00

Whitehorse E+ress Type: Bldg/s $0.00 Bldg/s $0.00

3209140040500 1.66 1/1/1993 $1,600.00 Land $0.00 Land

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

3209150010000 2.26 1/1/1993 $1,400.00 Land $0.00 Land $0.00

Whitehorse Express Type: Bldg/s $0.00 Bldg/s $0.00

3209150010000 0.77 1/1/1993 $500.00 ----------------- Land $0.00 Land $0.00

Whitehorse E.xpress Type: Bldg/s $0.00Bldg/s $0.00

32092300103800 1.51 1/1/1993 $83,300.00 -- Land - $0.00 Land $0.00

WhitehorseEpress Type: Bldg/s $0.00Bldg/s $0.00

3209250020300 56.63 11/12/1999 $5,000.00

Archery Range Type: Bldg/s $0.00 Bldg/s $0.00

32092500400400 2.25 1/1/1966 $90,500.00 Land $0.00 Land - $579.00

Backman Park Type: Bldg/s $0.00 Bldg/s $0.00

32092600100200 98.67 11/12/1999 $59,200.00 Land $0.00 Land $0.00

Archery Range Type: Bldg/s $0.00

Priority Codd 522 Totals $206,631,612.55 -----

- -and Tota- $4,024,292.3- ND Buildin 1s, TOTAL

Total Acrage: 9038.07999999999 $10,329,000.00 Bldgs Tota $4,666,289.09 Historical: $130,915,037.44

End of Year lnvntory Report Tuesday, December 24, 2013 Page 40 of 40

Eno-of Year Inventory Report Priority Code 523: Public Works Sites Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00487700000l01 1.21 1/1/1934 Snohomish Shop Type: Bldg/s $0.00 Bldg/s $0.00

00538900200100 0.79 1/1/1989 $378,500.00 Land $0.00 Land $33,423.00 Snohomish Shop Type:

-----------

Bldg/s $0.00 Bldg/s $0.00

28051200405400 7.4 1/1/1934 $1,594,300.00 Land $0.00 Land $15,030.00 Snohomish Shp Site Type: $41,400.00 Bldg/s $0.00 Bldg/s $0.00

31051500101500 17.56 1/1/1944 $3,512,000.00 Land $0.00 Land $0.00 Arlington Shoe Type: $1,913,900.00 Bldg/s $0.00 Bldg/s $3,442,979.48

31060700101100 0.13 1/1/1955 $100.00 Land $0.00 Land $5.00 Right of Way Type: Bldg/s $0.00 Bldg/s $0.00

Priority Code 523 Totals $6,802,600.00 Land- Total $0.00 Land AND Buildings, TOTAL

Total Acrage: 27.09 $1,955,300.00 Bldgs Tota $0.00 Historical: $3,504,937.48

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 1

End-of- Year Inventory Report

Priority Code 524: Parks Wetlands Parcel umber and Purchase Date Assessed Value Current Year's Adds Historical costs

28050400401200 1.69 1/1/1986 $1,100.00 Land $0.00 Land $204.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

2905030020000 60.33 1/1/1992 $176,900.00 Land $0.00 Land $106,110.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

2905030020000 1.76 1/1/1986 $5,300.00 Land $0.00 Land -9-.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29050300300100 91.96 1/1/1992 $275,900.00 Land $0.00 Land $149,570.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

2905030030000 1.16 1/1/1986 $1,200.00 Land $0.00 Land $57.00

River Estuary I Type: Bldg/s $0.00 Bldg/s $0.00

29050400100100 53.63 1/1/1991 $62,300.00 Land $0.00 Land $244,780.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

2905090010000 31.13 8/30/2002 $89,100.00 Land $0.00 Land $0.00

RiverEstuary -Rhodes Type Bldg/s $0.00 Bldg/s $0.00

29050900100300 28 8/30/2002 $76,000.00 Land $0.00 Land $0.00

RiverEstuary -fRhodes Type: Bldg/s $0.00 Bldg/s $0.00

2905090010000 21 8/30/2002 $57,000.00 Land $0.00 Land $0.00

River Estuary -Rhodes Type: Bldg/s $0.00 Bldg/s ____ $0.00

29050900100900 34 8/30/2002 $34,000.00 Land $0.00 Land $0.00

River Estuary -Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

29050900300 5.92 12/5/2007 $178000- Lan- - - 0.0- La-- - - 646,800.0

River Estuary -Rhodes Type: Bldg/s $0.00 Bldg/s ___ $0.00

29050900400100 39.97 8/30/2002 108,000.0- Land - -0.0- La-- - -- .0

RiverEstuary -Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

2905090040000 0.03 8/30/2002 $100.00 Land $0.00 Land $0.00

River Estuary -!Rhodes Type: Bldg/s $0.00 Bldg/s $0.00 1

End of Year Inve'ntory Report Tuesday, December 24, 2013 Page 1 of 3

Priority Code 524: Parks Wetlands Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29050900400300 11 8/30/2002 $29,000.00 Land $0.00 $0.00______

River Estuary -^ Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

29050900400500 39.26 12/5/2007 $164,600.00 Land $0.00 Land $0.00

River Estuary !,Rhodes Type: $34,500.00 Bldg/s $0.00 Bidg/s $0.00

29050900400600 22.82 12/5/2007 $68,500.00 Land _ _ _ - $0.00

River Estuary -1 Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

290509004007,00 16.97 12/5/2007 $108,400.00 Land___________________________ $0.00 Land $0.00-- ____

River Estuary -j Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

29050900400 00 1.21 8/30/2002 $3,600.00 _ $0.00 -- ---- -- - -

Land --- ----- -

$0.00 ------- - River Estuary -Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

29051000100200 32.51 1/1/1988 $97,500.00 Land $0.00 Land $48,840.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051000100500 150.8 1/1/1987 $452,400.00_ - __Land - -- ---------- $0.00

- --- Land ------ ------------ $236,414.00 --- --- --

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051000100600 55.73 1/1/9993 $167,200.00 Land - -

---------------------------------------------------------------------------------------------------- $0.00 Land $197,200.00

------ -- ------ -------- River Estuary Type: Bidg/s $0.00 Bldg/s $0.00

29051000200 00 28.49 1/1/1988 700.00 _ - - _$92, Land $0.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051000200200 32 8/30/2002 $82,000.00 Land $0.00 Land $0.00

River Estuary -j Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

29051000200300 37 8/30/2002 $97,000.00 Land $0.00 Land $0.00

River Estuary -Rhodes Type : Bldg/s $0.00 Bldg/s $0.00

29051000200400 34.83 1/1/1988 $93,600.00 _ Land $0.00 __ Land $50,774.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051000300 00 18.5 1/1/1988 $55,500.00 _ Land --------- ---------

$0.00 ----------- -

Land $33,469.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051000300400 34 8/30/2002 $86,000.00Land $0.00 -___- $0.00______ -

River Estuary - !Rhodes Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 2 of 3

Priority Co 1de 524: Parks Wetlands

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

2905100030000 31.6 6/15/2011 $89,600.00 Land $0.00 Land $0.00

Smith Island t''iIIiams NW Type: Bldg/s $0.00 Bldg/s $0.00

29051000400600 1.47 1/1/1986 $4,400.00 Land $0.00 Land $0.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051000400700 0.42 1/1/1997 $400.00 Land $0.00 Land $0.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051400201000 14.78 1/1/1997 $7,600.00 Land $0.00 Land $0.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

2905140030000 14.75 5/12/2000 $44,300.00 Land $0.00 Land $43,018.02

River Estuary Straub Type: Bldg/s $0.00 Bldg/s $0.00

2905150010000 21.43 5/22/1997 $48,300.00 Land $0.00 Land $771,444.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

2905150010000 90.96 1/1/1987 $272,900.00 Land $0.00 Land $200,000.00

River Estuary Type: Bldg/s $o30 Bldg/s $0.00

29051500100600 40.06 1/1/1997 $120,200.00 Land - $0.00 Land $0.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29051500300400 235.22 1/1/1989 $701,900.00 Land $0.00 Land $760,871.00

River Estuary I

Type: Bldg/s $0.00 Bldg/s $766,800.00

29052200400400 45.01 1/1/1992 $119,200.00 Land $0.00 Land $55,000.00

River Estuary Type: Bldg/s $0.00 Bldg/s $0.00

29053200100100 8.99 1/1/1986 $8,800.00 Land $0.00 Land $1,154.00

River Estuary Type: --------------

Bldg/s $0.00 Bldg/s $0.00

30053300400800 33.54 1/1/1991 $100,600.00 Land $0.00 Land $23,650.00 River Estuary I Type: Bldg/s $0.00 Bldg/s $0.00

Priority Code 524 Totals $4,020,900.00 Land- Total 9:90 nd AND Buildings, TOTAL

Total Acreage: 1423.93 $34,500.00 Bldgs Iota $0.00 Histo $4,389,519.02

End of Year Invntory Report Tuesday, December 24, 2013 Page 3 of 3

End of- Year Inventory Repor t Priority Code 525: Tax Title Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00372700500604 0.1 1/1/1989 $100.00 Land $0.00 Land $216.92

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00372700600801 0.16 1/1/1974 $1,000.00 Land $0.00 Land $150.92______

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

nn17^nnl nml 0.05 1/1/1987 5300.00 Land $0.00 Land $102.52

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00373002901101 0.03 1/1/1987 Land $0.00 Land $438.63_____

Tax title Type: Bldg/s $0.00 Bldg/s $0.00

00373400300801 0.05 1/1/1990 $100.00 Land $0.00 Land $215.73

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00373700300109 0.02 1/1/1975 $100.00 Land $0.00 Land $86.78____

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00374700003 ,03 0.05 3/4/1999 $200.00 Land $0.00 Land $395.15

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00374900005007 0.03 1/1/1987 $1,000.00 Land $0.00 Land $247.31

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00375000009106 0.28. 1/1/1989 $1,000.00 Land _ $0.00 Land $254.55

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00381300001 01 0.2 2/23/2001 $4,000.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

003813000027,00 0.27 1/29/2013 _ $4,000.00 _ Land $0.00 Land -- --------- ----- ---- ------- $0.00____

Tax Title - 201. Type: Bldg/s $0.00 Bldg/s $0.00

0038130000300 0.28 1/5/2011 $6,500.00 _Land__________________ ________ $0.00 Land $0.00____

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00381300003 j 01 0.27 1/6/2012 $6,500.00 Land $0.00 Land $0.00____

Tax Title - 2012 Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inv ntory Report Tuesday, December 24, 2013 Page 1 of 1E

Priority Co:de 525: Tax Title

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00397000002202 0.9 1/29/2013 $900.00 Land 0 :0 ----- --- .0

Tax Title - 2013 Type: Bldg/s $0.00 Bldg/s $0.00

00398600201502 0.03 3/4/1999 $200.00 ------

Land $0.00 Land $477.67 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0040050000008 0.1 1/1/1975 $2,000.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00407801600100 0.19 1/23/2003 $175,800.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00409422501700 0.44 1/1/1929 $1,900.00 Land $0.00 - Land $233.70 Tax Title I

I Type: Bldg/s $0.00 Bldg/s $0.00

0041700100000 0.14 2/23/2001 -$2000----- -- 00- La-- $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00419500001507 0.08 1/1/1994 $100.00 ------

Land $0.00 Land $336 . 54 Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

00420100014001 0.01 1/1/1983 $100.00 Land $0.00 ------------------------ Land $194.06 Tax Title __ Type: Bldg/s $0.00 Bldg/s $0.00

0042250000500 0.31 1/6/2012 $600000 --an- -0 :0 0 La-- -0- .0 Tax Title - 201? Type: Bldg/s $0.00 Bldg/s $0.00

00424100000400 0.36 1/6/2012 $100000--- an- -- P:°------- La-- --- .0 TaxTitle - 2013 Type: Bldg/s $0.00 Bldg/s $0.00

00424500005600 0.01 1/1/1983 $100.00 Land $0.00 Land $196.54 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00434500001400 0.01 1/1/1985 $100.00 Land $0.00 Land $205.08 TaxTitle _ Type: Bldg/s $0.00 Bldg/s $0.00

00439075302000 0 1/1/1982 $100.00 Land $0.00 Land $155.52 Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

00439900100602 0.36 2/23/2001 - $3,600.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s

--------------------- $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 2 of 1€

Priority Code 525: Tax Title Parcel Numler Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00442100002714 0 1/23/2003 $2,500.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00443000001$00 0.05 1/1/1983 Land $0.00 Land $214.22

Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

0044310000403 0.07 1/29/2013 700 : 00Ln ---------------------------- -0 . 0 0 La-- -0 - 00

Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

00449500007203 0.01 1/1/1992 $100.00 Land $0.00 Land $384.81

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00449900000301 0.02 1/1/1996 $6,300.00 Land - $0.00 Land $522.70

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00450300001601 0.02 2/23/2001 $1,000.00 Land $0.00 Land $0.0 Tax Title I

I Type: Bldg/s $0.00 Bldg/s $0.00

00451700000402 0.96 1/29/2013 ---0000--- an- - - 00- Land $0.00 Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

0045610000000 0.07 1/1/1976 $800.00 Land $0.00 Land $239.93

Tax Title Type: - Bldg/s _$0.00 Bldg/s $0.00

00457100002303 0.03 1/1/1996 $100.00 Land $0.00 Land $367.69 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00457100002306 0.02 1/1/1983 $400.00 Land $0.00 Land $190.63 Tax Title _ Type: Bldg/s $0.00 Bldg/s $0.00

0046100050013 0.22 1/1/1989 $100.00 Land $0.00 Land $385.47 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00461000601300 0.04 1/1/1991 $100.00 Land $0.00 Land $267.30 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0046330170005 0 3/4/1999 --19p0- Land - -0.0- Land -$390.2 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00468622500300 0.63 1/1/1929 $2,000.00 Land $0.00 Land $131.30 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 3 of 16

Priority Coce 525: Tax Title

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00473300800500 8.15 1/5/2011 $7,000.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

004746000001.02 0.02 2/29/2000 $200.00 Land $0.00 Land $419.51

Tax

00477600003402 0 1/1/1971 $100.00 Land $0.00 Land $41.93 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00481600201002 0.03 1/1/1970 $200.00 Land $0.00 Land $21.90 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00481600201201 0.01 1/1/1996 $200.00 Land $0.00 Land $321.33 Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

00485400003 0.04 1/1/1975 $100.00 Land $0.00 Land $107.71 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00488700200800 0.05 1/1/1976 $1,000.00 Land $0.00 Land $189.89 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0048920000400 0 1/23/2003 $10,200.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00493100001800 0.31 1/1/1989 $200.00 La.nd $0.00 Land $206.72 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00502100000700 0 1/1/1974 $100.00 Land $0.00 Land $61.34 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0050370000103 0.11 3/15/2002 an- --p.9- ------ La-- $000 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00506700003307 0.01 1/1/1975 - $100.00 Land $0.00 Land $87.39--------------------------- TaxTitle Type: Bldg/s $0.00 Bldg/s $0.00

00509500006107 0.07 2/9/1998 --100.0-Lan- --0.0-La-- -$476.6 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00513100008912 0.04 1/1/1992 $200.00 Land $0.00 Land $384.75 Tax Title Type: Bldg/s $0.00Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 4 of 16

Priority Code 525: Tax Title

Parcel Numbr Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00513100008613 0.01 1/1/1992 $100.00 Land $0.00 ----------------------------- Land $380.71

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00513100016012 0.05 1/1/1985 $500.00 Land $0.00 Land $246.12

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00513800010713 0.1 1/1/1979 $100.00 Land $0.00 Land $151.66

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00515200000201 0.01 3/15/1982 $500.00 Land $0.00 Land $0.00

Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

0051780000101 0.04 2/23/2001 $100.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00521400101900 0.01 1/1/1969 $1,000.00 Land $0.00 Land $23.58

Tax Title Type: ----------

Bldg/s $0.00 Bldg/s $0.00

0052200020000 0.02 1/1/1969 $100.00 Land $0.00 Land $17.00

Tax Title Type: -----------------

Bldg/s $0.00 Bldg/s $0.00

00525700104500 0.17 1/6/2012 $5,000.00 Land $0.00 Land $0.00

Tax Title - 201k Type: --------------

Bldg/s $0.00 Bldg/s $0.00

0052590030100 0.06 1/6/2012 $3,500.00 Lan- - - 0.0--- an- $0.00

Tax Title - 2012 Type: Bldg/s $0.00 Bldg/s $0.00

00526100515400 0.16 1/6/2012 $4,000.00 Land $0.00 Land $0.00

Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

00526100521600 0.15 1/29/2013 $4,000.00 Land $0.00 Land $0.00

Tax Title - 201.3 Type: Bldg/s $0.00 Bldg/s $0.00

00526100542500 0.18 1/29/2013 $3,000.00 Land $0.00 Land $0.00

Tax Title - 2013 Type: Bldg/s $0.00 Bldg/s $0.00

0052630070000 0.17 1/29/2013 $2,500.00 Land $0.00 Land $0.00

Tax Title - 2013 Type: Bldg/s $0.00 Bldg/s $0.00

0052630070000 0.17 1/29/2013 $2,500.00 Land $0.00 Land $0.00 Tax Title - 201b Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 5 of 16

Priority Code 525: Tax Title

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00527000001300 0.05 1/1/1985 $200.00 Land $0.00 Land $214.23 I Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

0053780000506 0.02 1/1/1975 $100.00 Land $0.00 Land $86.72 Tax Title I Type:

-----------------

Bldg/s $0.00 Bldg/s $0.00

0053800000006 0.01 1/1/1992 $100.00 Land $0.00 Land $379.38 -- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00539800000109 0.02 1/5/2010 $-1,00-0.0-0 Land $0.00 La-- - -- .0 Tax Title - 2010 Type: Bldg/s $0.00 Bldg/s $0.00

00543500000401 0.1 1/29/2013 $2,000.00 ------

Land $0.00 Land $0.00 TaxTitle - 201.fr Type: Bldg/s $0.00 Bldg/s $0.00

00544600004602 0 1/1/1983 $200.00 Land $0.00 Land $208.06 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

005448012002 0.11 1/1/1983 3,300.00 - -and - - -0.0- La-- -- 203.2 TaxTitle Type: Bldg/s $0.00 Bldg/s $0.00

0054500180303 0.02 1/1/1956 $500.00 Land $0.00 Land $16.69 TaxTitle Type: Bldg/s $0.00 Bldg/s $0.00

00545003101800 0.02 1/1/1954 $1,000.00 Land $0.00 Land $13.88 Tax Title I Type:

-------------

Bldg/s $0.00 Bldg/s $0.00

0054860000001 0.02 1/1/1983 $300.00 Land $0.00 Land $202.27 Tax Title Type:

-----------------

Bldg/s; $0.00 Bldg/s $0.00

00554000000201 0 1/1/1978 $100.00 - - - Land $0.00 Land $220.61 Tax Title _ Type: Bldg/s $0.00 Bldg/s $0.00

00554800100304 0.01 1/1/1982 $200.00 Land $0.00 Land $175.79 TaxTitle Type: Bldg/s $0.00 Bldg/s $0.00

0055760000100 0.22 1/29/2013 $26,000.00 Land $0.00 Land $0.00 TaxTitle - 201k Type: Bldg/s $0.00 Bldg/s $0.00

0056323980100 0.04 1/5/2010 --- 0.0----- 00 Tax Title -2010 Type: Bldg/s $0.00 Bldg/s $0.00

End of Year nvntory Report Tuesday, December 24, 2013 Page 6 of 1€

Priority Code 525: Tax Title

Parcel Number Acreage /Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00564400200301 0.06 1/1/1983 $3,000.00- - __Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00565000000901 0.29 1/1/1985 $2,900.00 Land $0.00 $220.57

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00567900400105 0.01 1/1/1974 $300.00 Land ---------------------------------------------------------------------------------------- $0.00 Land ------ ---------------------------------

$64.77

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00576700003204 0.1 1/1/1983 $500.00 Land $0.00 Land $211.47

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00576900000500 0.2 1/1/1992 ---- ------- ----------------- Land -- -

$0.00 - -----------------------------

Land_ --- -- $1,457.20___

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00576900000 -00 0.21 1/1/1992 _ _ _ Land $0.00 $552.48-- --

Tax Title j Type: Bldg/s $0.00 Bldg/s $0.00

00578404301300 0.27 1/29/2013 $2,700.00 Land $0.00 Land $0.00

Tax Title - 201 Type: Bldg/s --------------------------------------------------------------------------------------------------------------------------------

$0.00 Bldg/s $0.00

00581600000702 0.26 1/29/2013 _ $300.00 --------- --------- ---------- _ $0.00 _ $0.00___

Tax Title - 201: Type: Bldg/s $0.00 Bldg/s $0.00

00582202300300 0 1/1/1996 $100.00 Land $0.00 Land $311.26

Tax Title f Type: Bldg/s $0.00 Bldg/s $0.00

00587200005100 1.25 1/6/2012 $18,000.00 Land $0.00 Land $0.00

Tax Title - 2012 Type: Bldg/s $0.00 Bldg/s $0.00

00600200001100 0.01 1/1/1992 ___________ $100.00---- ___ __ Land __ $0.00Land $384.40

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00601200100201 0.0027 1/29/2013 $1,600.00 Land --- ----- -- --------- $0.00 --- Land ------ $0.00 -------- ------

Tax Title - 2013} Type: Bldg/s $0.00 Bldg/s $0.00

00604100000605 0.23 1/1/1996 $1,000.00 ---------- -- --------------- Land -------$0.00 ---- Land $379.24

Tax Title Type: BldgJs ---- ------ -------

$0.00 -$

OY00 ---

Bidg/s--------------------------

00608700000 00 0.28 1/1/1983 $100.00 ----------------- - ---- Land $0.00 -- - - ---------------------- ...---- - --- Land --- - - -------------------

$190.92 ---- -- - -- ------ Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 7 of 16

Priority Code 525: Tax Title Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00614300002 03 0.04 1/1/1996 $200.00 Land __ - - - $0.00 Land _ $434.64__ - __

Tax Title y Type: B ldg/s $0.00 Bldg/s $0.00

1 n 0 02 1/1/1992 $500 nn L d $0 00 Land $413 96 006410000 0900

Tax Title Type:

an

Bldg/s $0.00 Bldg/s $0.00

00650800000400 0.05 1/1/1995 $1,900.00 Land $0.00 $397.67__ -

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00668500004702 0 2/23/2001 $100.00 Land --------- ---- $0.00 $0.00

Tax Title Type: Bldg/s $0.00 Bldg /s $0.00

00668900001 00 0.02 1/1/1992 $100.00Land --------------

- __- $0.00 --- Land --- _ - $383.40

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00675100000900 0.01 1/1/1992 $100.00 Land $0.00 _ _$383.79____

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00722500002201 0 1/1/1992 $100.00__ _--_-----_____ - _ - Land $0.00 $383.39_____

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00734800002800 0 3/4/1999 $100.00 Land $0.00 Land $384.76

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00804100099300 0.01 1/1/1996 $100.00 Land $0.00 Land $196.09

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00804100099400 0 1/1/1996 $100.00 Land _ $0.00

Tax Title _ Type: Bldg/s $0.00 Bldg/s $0.00

00804100099500 0 1/1/1996 $100.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00804100099600 0 1/1/1996 $100.00 _ __ Land $0.00 - ----------- $143.34

--- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00804100099700 0 1/1/1996 $100.00 - -------------------- ------

Land $0.00 --- ---- --- --------- --------------------------------------------------

Land $143.34 ---- - - --- -- -

Tax Title Type: Bldg/s $0.00 Bldg/s - $0.00

00804100099800 0 1/1/1996 $ 100.00 Land $0.00 Land $143.34

Tax Title Type: ---------- ------------------------------------------------------------

Bldg/s $0.00 ------ -- -

Bldg/s - ----- -- ---

$0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 8 of 1E

Priority Code 525: Tax Title

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0087720009400 0.05 1/8/2009 $1,000.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2703130010000 1.22 1/1/1939 $7,200.00 Land $0.00 Land $67.61 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27032300102100 0.07 1/1/1985 $500.00 Land $0.00 Land $223.49 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2703240020400 0.01 1/1/1976 $500.00 ----------------- Land $0.00 Land $ 128 . 07 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27033600115100 0 1/1/1996 $100.00 Land $0.00 Land $483.04 Tax Title Type: Mineral Bldg/s $0.00 Bldg/s $0.00

Rights

2703360040200 0.07 1/1/1974 $500.00 Land $0.00 Land $105.61 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27041500206600 0.33 1/29/2013 $3,300.00 Land $0.00 Land $0.00 Tax Title - 201. Type: Bldg/s $0.00 Bldg/s $0.00

27041700303000 0.03 1/1/1980 $100.00 ------

Land $0.00 Land $122.75 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27041800107400 0.04 1/28/1992 $10000- Land --0.0--- an- $o.o Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2704180040400 0.1 1/1/1974 $2,000.00 Land $0.00 Land $68.46 Tax Title J Type: Bldg/s $0.00 Bldg/s $0.00

27042800202100 0.04 1/1/1996 $200.00 Land $0.00 Land $307.66 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27043000304300 0.14 1/1/1982 --100.0- Land - -0.0- Land --162.8 Tax Title Type: Bldg/s $0 . 00 Bldg/s $0.00 27043200300100 0.08 1/1/1996 -----------------$100.00 Land $0.00 Land $301.51 Tax Title Type: Bldg/s

------ $0.00 Bldg/s $0.00

27043200300200 0.08 1/1/1978 $100.00 ------ Land $0.00 Land $219.88 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 9 of 16

Priority Code 525: Tax Title

Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27043600408400 0.29 1/1/1987 ---------- $100.00 ------ - ------------------------------------------------------------ Land $0.00 Land ------ $237.32 - - -- -------- Tax Title ! Type: Bldg/s $0.00 Bldg/s $0.00

27050400203700 1.14 1/6/2012 $1,100.00 Land $0.00 Land $0.00

Tax Title - 2012 Type: Bldg/s $0.00 Bldg/s $0.00

2705140040300 0.41 1/5/2010 $2,100.00 Lan d ____-- - $0.00 _-_ _-_--- Land_ ------ _ ---------- $0.00______ ____ - ____ Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

27052100207300 0.41 1/1/1983 $100.00 Land ------------_____- _--____- $0.00 - $220.84______ _-------_- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27060700402200 0.41 1/1/1993 $500.00 ---------- Land - ------ ---------------------------------------------------------------

$0.00 Land $331.71 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27061900100300 0.29 1/29/2013 $1,500.00 Land $0.00 Land $0.00

Tax Title - 2013 Type: Bldg/s $0.00 Bldg/s $0.00

27061900201100 0.08 1/1/1983 $100.00 Land $0.00 Land $192.69 ------------ ----

Tax Title Type: yp Bld /s g 0 ---------- $0.00 ------ Bldg/s $0.00

27061900201300 0.29 1/1/1983 $300.00 ------- Lan d $0.00 Land ------ ----------------------------------------------------------------------------------

$214.46 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27061900305200 0.08 1/6/2012 $3,400.00 ------- Land --------- --- $

0.00 - --- --- Land -- ---

$0.00 ---------------- -----

Tax Title - 201 $3,.

2 T Type: yp --

Bld- g ^5 $0.00 Bldg/s $0.00

27062000400700 0.3 1/29/2013 $2,100.00 ----- Land ---- --------- ---------------

$0.00 -- Land $0.00

Tax Title - 2013 Type: yp Bld /s g $0.00 Bldg/s $0.00

27063200200600 0.46 1/6/2012 $500.00 Land -------------------------- $0.00 ------ --- Land -- $0.00

----- ----------- - Tax Title - 2012 Type: Bldg/s $0.00 Bldg/s $0.00

27063200302 00 1.39 12/16/1998 -__ $1,200.00 Land $0.00 - --- Land ---- -----------------

$776.13 ------ ---------- - -

Tax Title Type: Bldg/s g 0 $0.00 BIdg/s $0.00

27070500102100 0.84 1/6/2012 $800.00 _ --- Land $0.00 Land $0.00 Tax Title - 2012 Type: Yp

---

Bid /s g $0.00 0 - - ------------------------------------------------------

Bldg/s $0.00

27090600100 00 0.58 1/5/2011 Land $0.00 Land $0.00 Tax Title T Type: Yp g

- ------ Bld /s

-------$0.00

----- Bidg/5

------------------- -------$0.00

--

End of Year Invd'd ntory Report Tuesday, December 24, 2013 Page 10 of 16

Priority Code 525: Tax Title

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27090600100800 0.56 1/5/2011 _ --- ____ - Land-- ----- --- - ---- ---__ $0.00 -- --_ $_0.00____ -- ---- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27090600100800 0.74 1/5/2011 - ---- - ---- ---- - Land -- - $0.00__ -- --- ----- _ - Land --- ----------------- $0.00 ------ --- - -- -- Tax Title Type: yp Bld /s g $0.00 Bldg/s $0.00

27102000300700 1.76 3/4/1999 $1,800.00 --- - - ----------- - ---- Land -- - - ------------------ $0.00 ------ - Land -- - - -------------

$718.03 ------ ---- ----------- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28040900100100 0.73 1/1/1975 $7,300.00 --- - ------ -- Land - - $0.00 -------- - - Land - ---- $117.16

- - -------------------------- Tax Title Type: yp Bld g /s $0.00 Bldg/s $0.00

28041400200400 5.95 1/1/1994 $2,400,000.00 ---- Land - -- - ---- -$0.00 --- -- - --- ----- Land $42,373.09

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28041400200500 0.68 1/1/1993 $256,000.00 -----------------------------------------------------------------------------------Land $0.00 Land $3,155.64 ------

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28042500302800 0.04 3/4/1999 $100.00 ---------------- - ---- -- - - Land ----------------------- $0.00 ------ - ---- Land -- - - -------------------- $387.88 ------ _----- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28050100404400 0.36 1/5/2011 --- ---------- -------- ------ Land --- --

$0.00 ---- Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28050300402 00 0.08 1/1/1989 $400.00 Land -- -- $0.00 ----- Land $230.12 Tax Title Type: Bldg/s $0.00 Bldg/s

------ $0.00

28050800301 00 0.15 1/1/1974 - $1,000.00-- _ - - _Land ------------------- $0.00 ------ ---- Land---------------- $91.40 ------ -------

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28051100202400 0.19 1/1/1993 $400.00 Land $0.00 Land $204.24 Tax Title T e: Yp Bld /s g $0.00

- --Bldg/5-------------------- -------$0.00 --

28052400101200 0.24 1/1/1995 _-__------_ $900.00_ --- - Land - _ _ $0.00 --_ Land ---- ------ ---$ 1,778 . 87 Tax Title ^ Type: Yp Bld /s g $0.00

--------Bldg/s $0.00

28060700308 00 0.01 1/1/1996 ---_-_ ___-- $100.00- _ --- - Land --------------------------- $0.00 ------ ----- Land $310.04 Tax Title Type: Yp Bid /s g $0.00 ----- ^ --- Bldg/s - ----- - - $0.00

28061500200600 0.18 1/1/1990 --_ $300.00 __ -- - Land $0.00 ------------------- ----- Land------------------- $220.47

Tax Title Type: Yp Bidg/s $0.00 Bldg/s ------ ----

$0.00

End of Year Inv 'ntory Report Tuesday, December 24, 2013 Page 11 of 16

I

Priority CoFle 525: Tax Title

Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28061500202000 0.31 1/6/2012 $300.00 Land $0.00 Land $0.00

Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

28061500403100 0.07 1/1/1993 $100.00 ----------------- Land $0.00 Land $308.24

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28061700102600 0.14 3/4/1999 $100.00 Land $0.00 Land $397.48

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28061900300700 0.02 1/1/1928 $100.00 Land $0.00 Land $3.79

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28062400401400 0.29 2/29/2000 $300.00 ------ Land $0.00 Land $660.23

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28063200302500 0.49 2/24/1958 $300.00 Land $0.00 Land $136.50

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28071700301600 0.28 1/29/2013 $300.00 Land $0.00 Land $0.00

Tax Title - 2U.L4 Type: Bldg/s $0.00 Bldg/s $0.00

2807240010100 0.08 1/1/1993 $100.00 Land $0.00 Land $306.90

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28073100101000 0.51 2/29/2000 $300.00 Land $0.00 Land $902.69

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29051700100200 1.96 1/1/1948 $302,400.00 Land $0.00 Land $690.02

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29051700214400 0.03 1/1/1996 $200.00 Land $0.00 Land $316.61

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29053500101000 0.1 1/1/1978 $300.00 Land $0.00 Land $259.53

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29060200302400 0.11 1/1/1983 $500.00 Land $0.00 Land $111.83

Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

29060800103600 2.88 1/29/2013 $98,800.00 Land $0.00 Land $0.00

Tax Title - 201. Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 12 of 1€

Priority Code 525: Tax Title

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

2906200020700 0.08 1/1/1985 $1,200.00 ------ Land $0.00 Land $215 . 18 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29063600201100 0.02 3/4/1999 $100.00 Land $0.00 Land $471.98 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30050300203800 0.31 1/1/1993 $100.00 Land $0.00 Land $307.61 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

3005030020400 0.09 12/16/1998 $300.00 ------ Land $0.00 Land $402 . 54 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30052100400800 0.01 2/29/2000 $100.00 Land $0.00 Land $432.01 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30052200102600 0.15 1/1/1992 $100.00 Land $0.00 Land $7.26 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30052900203300 0.17 1/1/1986 $200.00 Land $0.00 Land $304.78 Tax Title i

I Type: Bldg/s $0.00 Bldg/s $0.00

3006010020400 0.62 1/1/1989 Land $0.00 Land $155.53 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

3006010020400 0.05 1/5/2010 $500.00 Land $0.00 Land $0.00 Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00 30060300300100 0.09 1/1/1990 $100.00 Land $0.00 Land $212.35 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

3006040020100 0.61 1/1/1923 $500.00 Land $0.00 Land $2.96 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00 30061500201600 0.47 1/1/1987 $500.00 Land $0.00 Land $638.56 Tax Title Type: Bldg/s $0.00 Bldg/s

------------------------- $0.00

30061900201600 0.11 $100.00 Land $0.00 Land $0 . 00 Tax Title Type: Bldg/s

------ $0.00 Bldg/s $0.00

30061900201700 0.09 $100.00 Land $0.00 - ------ Land $0 . 00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 13 of 16

Priority Code 525: Tax Title Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

30062900303±00 0.16 1/1/1989 $200.00 Land $0.00 Land $ 184 . 91 ---------------------- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30070600303600 0.75 1/6/2012 $2,400.00 Land $0.00 Land $0.00 Tax Title - 201 Type:

--

Bldg/s $0.00 ------

Bldg/s $0.00

30071800304100 0.03 1/1/1937 Land $0.00 Land $18.86 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30072000401300 0.45 12/26/1998 $1,000.00 Land $0.00 Land $170.88 Tax Title Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

30091900102100 0.22 1/29/2013 $6,000.00 Land $0.00 Land $0.00 Tax Title - 201. Type: Bldg/s $0.00 Bldg/s $0.00

30091900102700 0.24 1/29/2013 $7,000.00 Land $0.00 Land $0 . 00 Tax Title - 201 Type:

------

Bldg/s $0.00 Bldg/s $0.00

31040500102$00 0.29 1/29/2013 $300.00 Land $0.00 Land $0.00 Tax Title - 201b Type:

---------

Bldg/s $0.00 Bldg/s $0.00

3104220020000 0.11 1/29/2013 $500.00 Land $0.00 Land $0.00 Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

31042300101900 0.91 1/1/1969 $900.00 Land $0.00 Land $709.70 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

31051200400500 0.23 1/1/1996 $200.00 Land $0.00 Land $429.92 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

3105130020200 0 1/1/1990 $100.00 Land $0.00 Land $213.09 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

31051400302200 0.05 1/1/1994 $100.00 ------

Land $0.00 Land $335 . 98 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

3105150010000 0.05 1/1/1994 $100.00 Land $0.00 Land $335.98 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

31060200100300 0 1/1/1989 $900.00 Land $0.00 Land $136.20 Tax Title Type: Mineral Bldg/s $0.00 Bldg/s $0.00

Rights____________________

End of Year lnvntory Report Tuesday, December 24, 2013 Page 14 of 16

Priority Code 525: Tax Title

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

31060200200200 0 1/1/1989 $900.00 Land $0.00 Land $136.20

Tax Title Type: Mineral -----------------

Bldg/s $0.00 Bldg/s $0.00

Rights

31060200200400 0 1/1/1989

Tax Title Type: Mineral Bldg/s $0.00 Bldg/s $0.00

Rights

31060200200700 0 1/1/1989 $500.00 ------ Land $0.00 Land $109.76

Tax Title Type: Mineral Bldg/s $0.00 Bldg/s $0.00

Rights

31063000200400 1.7 1/1/1987

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

32031300101000 0.15 1/1/1927 $400.00 Land $0.00 Land $6.82

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

32032400403400 0.03 1/1/1987 $20,900.00 Land $0.00 Land $316.93

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

32041300100500 0.9 1/29/2013 $1,800.00 Land $0.00 Land $0.00

Tax Title - 2010 Type: Bldg/s $0.00 Bldg/s $0.00

32041500300400 0.5 1/29/2013 $1,000.00 Land $0.00 Land $0.00

Tax Title - 2O1. Type: --------------

Bldg/s $0.00 Bldg/s $0.00

32051600400300 0.02 1/1/1995 $200.00 Land $0.00 Land -------------------------- $332 . 64

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

32053400101100 0.28 1/1/1987 $300.00 Land $0.00 Land $288.44 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

32063500400800 0 1/1/1989 $1,000.00 Land $0.00 Land $136.20 Tax Title Type: Mineral Bldg/s $0.00 Bldg/s $0.00

Rights

3206360010000 0 1/1/1989 $600.00 ------ Land $0.00 Land $ 109 . 76 Tax Title Type: Mineral Bldg/s $0.00 Bldg/s $0.00

Rights

End of Year Inventory Report Tuesday, December 24, 2013 Page 15 of 16

525: Tax Title Priority Code

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

32063600300 00 0 1/1/1989 $600.00 Land $0.00 Land $109.76

Tax Title Type: Mineral ------

Bldg/s $0.00 Bldg/s $0.00 Rights

32071000301500 0.21 1/29/2013 $1,000.00 Land $0.00 Land $0.00 Tax Title - 2013' Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

32073000300500 0 1/1/1989 $200.00 Land $0.00 Land $87.91

Tax Title Type: Mineral Bldg/s $0.00 Bldg /s $0.00 Rights

32073000301000 0 1/1/1989 $900.00 Land $0.00 Land $128.90

Tax Title Type: Mineral Bldg/s $0.00 Bldg/s $0.00 Rights

32100700400600 0.19 2/29/2000 $800.00 Land $0.00 Land $543.77 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

Priority Cod 525 Totals - $0.00 Land AND Buildings, TOTAL

Total Acrbage: 59.4827 Bldgs Tota $0.00 Historical: $85,804.93

End of Year lnvntory Report Tuesday, December 24, 2013 Page 16 of 16

End-of- Year Inventory Report Priority Code 526: Fairgrounds Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

2806350010000 10.04 1/1/1912 $20,100.00 Land $0.00 Land $310,000.00 Evergreen Fairgrounds Type: Bldg/s $0.00 Bldg/s $0.00

28063500400100 46.72 1/1/1912 $7,547,500.00 Land $0.00 Land $226,252.00 Evergreen Fairtgrounds Type: $155,800.00 Bldg/s $0.00 Bldg/s $0.00

28063600200400 25.62 1/1/1912 $6,816,900.00 Land $0.00 Land $660.00 Evergreen Fair} grounds Type: Bldg/s $0.00 Bldg/s $0.00

28063600201400 12.06 1/1/1912 $3,283,300.00 Land $0.00 Land $27,500.00 Evergreen Fair frounds Type: Bldg/s $0.00 Bldg/s $0.00

28063600300100 88.78 1/1/1912 $24,170,400.00 Land $0.00 Land $6,747,188.00 Evergreen Fairgrounds Type: $8,606,000.00 Bldg/s $0.00 Bldg/s $4,328,708.75

2806360030000 8.62 8/25/2010 $2,110,300.00 Land $0.00 Land $3,500,000.00 Strysguth HanonLLC Type:

------

$700,300.00 Bldg/s $0.00 Bldg/s $0.00

2806360030000 0.94 6/28/2005 $337,800.00 Lan- - - 0.00 La-- Hansen Veterihary Prop Type: $212,200.00 Bldg/s $0.00 Bldg/s $0.00

28063600301200 0.28 1/1/1912 $12,200.00 Land $0.00 Land ----- - $ 1 . 00

Evergreen Fairgrounds Type: Bftlg/s $0.00 Bldg/s $0.00

Priority Code 526 Totals $44,298,500.00 - -and Total $0.00---------------------- Total Acreage: 193.06 $9,674,300.00 Bldgs Tota $0.00 Historical: $15,650,309.75

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 1

^ l_ o f-Year Inventory Report Priority Code 527: Drainage Retention Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0037280020001 1.72 3/5/1990 $8,600.00 Land $0.00 Land $18,375.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00372800200500 6 1/1/1990 $60,000.00 Land $0.00 Land $63,000.00 Swamp Creek

- - ------- - - - Type: Bldg/s $0.00 Bldg/s $0.00

00372800200 7 01 3.76 1/1/1990 ------------ $37,600.00 Land $0.00 Land $39,500.00 SwampCreek Type: Bldg/s $0.00 Bldg/s $0.00

00372800200900 6.25 1/1/1990 $62,500.00 Land $0.00 Land $65,625.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00372800201000 1.66 1/1/1990 $16,600.00 Land $0.00 Land $ 17,450 . 00 SwampCreek Type:

------ Bldg/s $0.00 Bldg/s $0.00

00372800201100 4.66 1/1/1992 $46,600.00 Land $0.00 Land $60,000.00 SwampCreek Type: Bldg/s $0.00 Bldg/s $0.00

00372800201201 3.21 1/1/1990 $32,100.00 Land $0.00 Land $33,810.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00372800201301 4.05 1/1/1990 $41,300.00 Land $0.00 Land $43,365 . 00 SwampCreek _ Type:

------ Bldg/s $0.00 Bldg/s $0.00

00372800201401 2.98 1/1/1991 - Lan- -- 0.0- Land -$36,000.o Swamp Creek _ Type: Bldg/s $0.00 Bldg/s $0.00 0037280020101 5.05 1/1/1991 $25,300.00 Land $0.00 Land $80,000.00 SwampCreek _ Type:

----

Bldg/s $0.00 Bldg/s $0.00 00372800201'01 4.61 1/1/1989 $46,100.00 Land $0.00 Land $59,848.00 SwampCreek I Type: Bldg/s $0.00 Bldg/s $0.00

00372800201900 0.3 1/1/1990- - - - - - - - - --- -- - -- $ 100.00 Land $0.00 Land $2,950.00

Swamp Creek Type: Bldg/s $0.00 Bldg/s _ $0.00 00372800201901 0.08 111/1993

--- - - - - - - --- --- -- $100.00 Land $0.00 Land $2,950.00 SwampCreek Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inv 1ntory Report Tuesday, December 24, 2013 Page 1 of 5

Priority Code 527: Drainage Retention Parcel Num ber Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00372800202000 2.2 1/1/1993 $22,000.00 Land $0.00 ------ Land $37,640 . 00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

0037280020200 3.2 1/1/1993 $32,000.00 Land $0.00 Land $54,750 . 00 Swamp Creek Type:

------------

Bldg/s $0.00 Bldg/s $0.00

00372800202400 1.74 1/1/1993 $17,400.00 Land $0.00 Land $29,760.00 Swamp Creek I Type: Bldg/s $0.00 Bldg/s $0.00

0037280020200 4.94 1/1/1993 $49,400.00 Land $0.00 Land $84,518.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00372800202600 9.22 1/1/1993 $92,200.00 Land $0.00 Land $157,740.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

0037280020200 4.13 1/1/1991 $20,700.00 Land $0.00 Land $50,060.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00372800203904 2.99 1/1/1993 $29,900.00 Land $0.00 Land $55,000.00 Swamp Creek

1, Type: Bldg/s $0.00 Bldg/s $0.00

00372800203,00 6.7 1/20/2005 Swamp Creek 1 Type: Bldg/s $0.00 Bldg/s $0.00

00372800203 00 4.7 1/1/1990 $47,000.00 ------------ Land $0.00 Land $830,445.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00372800203 01 2.99 1/1/1990 $29,900.00 Land $0.00 ----------- Land $31,400 . 00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00372800203501 2.3 1/1/1990 $11,500.00 Land $0.00 Land $24,042.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00 0037280020300 3.18 1/1/1990 $31,800.00 Land $0.00 Land $25,500.00 Swamp Creek Type: Bldg/s $0.00 Bldg/s $0.00

00461000500101 3.26 8/5/1988 $542,600.00 Land $0.00 Land $1,505,466.00 Chase Lake Type: Bldg/s $0.00 Bldg/s $0.00 00492400200000 1.72 4/20/1928 Land $0.00 Land $0.00 Lk Shoecraft Dainage Esm Type: Esmt Bldg/s $0.00 Bldg/s $0.00

End of Year Inv ntory Report Tuesday, December 24, 2013 Page 2 of 5

Priority Co1de 527: Drainage Retention Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0050890000300 2.94 1/1/1992 Land $0.00 Land $0.00 Martha Lk. Detention Pond Type: Bldg/s $0.00 Bldg/s $0.00

0051380000908 0.9 1/1/1989 $1,800.00 Land $0.00 Land $68,950.00 Detention are4 Type: Bldg/s $0.00 Bldg/S $0.00

00513800009611 1.78 1/1/1989 $101,600.00 Land $0.00 Land $0.00 Detention are Type: Bldg/s $0.00 Bldg/s $0.00

00666300099900 0.41 1/1/1978 $3,800.00 Land $0.00 Land $0.00 Misty Meadrnf Type: Bldg/s $0.00 Bldg/s $0.00

00667400099900 0.91 1/1/1977 $9,100.00 Land $0.00 Land $5,500.00 Misty Meadot{'s Type: Bldg/s $0.00 Bldg/s $0.00

0067730009900 2.25 1/1/1978 $22,500.00 Land $0.00 Land $8,000.00 Ridgewood Type: Bldg/s $0.00 Bldg/s $0.00

00694600001700 0.23 1/1/1979 $1,000.00 Land $0.00 Land $30,000.00 Open Space Type: Bldg/s $0.00 Bldg/s $0.00

00695600099800 0.15 1/1/1979 $1,500.00 Land $0.00 Land $0.00 Transmission kroperties Type: Bldg/s $0.00 Bldg/s $0.00

00695600099900 5.54 1/1/1979 $56,800.00 Land $0.00 Land $0.00 Open Space Type: Bldg/s $0.00 Bldg/s $0.00

00702300003800 0.2 1/1/1986 $100.00 Land $0.00 Land $0.00 Forest Ridge Type: Bldg/s $0.00 Bldg/s $0.00

00730700010000 0.39 1/1/1984 --------------

$1,000.00 Land $0.00 Land $0.00 Parker Place Type: Bldg/s $0.00 Bldg/s $0.00

00730900099900 0.56 1/1/1984 Land $0.00 Land $0.00 Cresent Wood! Type: Bldg/s $0.00 Bldg/s $0.00

0075080009900 1.84 1/1/1986 $3,700.00 Land $0.00 Land $0.00 Woodridge Detention Type: Bldg/s $0.00 Bldg/s $0.00

00751300099600 0.43 1/1/1987 Land $0.00 Land $0.00 Willow Glen Type: Bldg/s $0.00 Bldg/s $0.00

End of Year inventory Report Tuesday, December 24, 2013 Page 3 of 5

Priority Code 527: Drainage Retention Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0075370000400 0.2 1/1/1987 Land $0.00 Land $0.00 Mountain Viev Type: Bldg/s $0.00 Bldg/s $0.00

00757900000900 1.37 3/25/1993 $5,000.00 Land $0.00 Land $0.00 Crystal Creek Type: Bldg/s $0.00 Bldg/s $0.00

0077010009900 0.22 1/1/1988 Land $0.00 Land $0.00 Harvest Glen Type: Bldg/s $0.00 Bldg/s $0.00

0077130009900 0.21 3/1/1989 --------------$1,900.00 Land $0.00 Land $0.00 Golde Creek 1 Type: $3,800.00 Bldg/s $0.00 Bldg/s $0.00

0077640000900 0.09 1/1/1989 Land $0.00 Land $0.00 Retention Type:

---------------------------------

Bldg/s $0.00 Bldg/s $0.00 00778300010600 0.05 11/1/1989 --------------$1,900.00 Land $0.00 Land $ 0 . 00 Mariner Meadows Type: $2,100.00 Bldg/s $0.00 Bldg/s $0.00 0078060009900 0.45 1/22/1989 $19,600.00 Land $0.00 Land $0.00 Holly Park Type: Bldg/s $0.00 Bldg/s $0.00 00793000099700 1.21 1/1/1991 $14,800.00 Land $0.00 Land $0.00 Woods Retention Type: Bldg/s $0.00 Bldg/s $0.00 00798500099900 0.4 1/1/1991 $17,930.00 Land $0.00 Land $0.00 Eastside Type: $2,500.00 Bldg/s $0.00 Bldg/s $0.00 00801000099800 0.23 1/1/1993 Land $0.00 Land $0.00 Willow Glen _ Type: Bldg/s $0.00 Bldg/s $0.00 00818200099600 0.48 6/2/1993 $1,000.00 Land $0.00 Land $0.00 Willow Glen Type: Bldg/s $0.00 Bldg/s $0.00 00827600099800 0.31 4/13/1994 - $22,430.00 Land $0.00 Land $0.00 Alderwood Heights Type: Bldg/s $0.00 Bldg/s $0_00 2706160030000 3.47 1/1/1995 $3,400.00 Land $0.00 -- - -- .00 SandersRetention Type: Bldg/s $0.00 Bldg/s $0.00 2804250010100 2.56 1/1/1989 Land o.o- Land -

Retention Pond Bldg/s _$0.00 Bldg/s $0.00

End of Year Inv ntory Report Tuesday, December 24, 2013 Page 4 of 5

Priority Code 527: Drainage Retention

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28052900401200 0.36 1/1/1984 $4,700.00 Land $0.00 Land $0.00

Drainage Site Type: --------------

Bldg/s $0.00 Bldg/s $0.00

Priority Code 527 Totals $1,680,760.00 Land Total $0.00 Land AND Buildings, TOTAL

Total Acrage: 127.74 $8,400.00 Bldgs Tota $0.00 Historical: $3,584,274.00

End of Year Invdntory Report Tuesday, December 24, 2013 Page 5 of 5

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00541700001401 29.44 1/1/1995 $88,300.00__ - - _Land $0.00 $0.00 Drainage Dist ##6 Type: Bldg/s $0.00 Bldg/s $0.00

0054170000121 03 5.41 1/1/1995 $10,200.0- _$10,200.00 Land $0.00_ _ Land

Drainage Dist #6 Type: Bldg/s $0.00 Bldg/s $0.00

00557500001302 1.88 1/1/1995 - _$1,200.00 Land ----__ $0.00 $0.00______

Drainage Dist #6 Type: -----

Bldg/s $0.00 Bldg/s $0.00

00557500003003 1.95 1/1/1995 $2,000.00 Land $0.00 Land $0.00 T,inn• r)-i nno

fl* fiF

_ - _ - _ - - ---------------------------------- Rlrly/c

------ ------ -- "'n nn Riria/c

- ----------------------------------- <n nn

00557500003103 3.6 10/10/1995 $3,600.00 _-_ Land $0.00_ _ _ --_ Land _ - ------ --- $0.00.

Drainage Dist #6 Type: Bldg/s $0.00 Bldg/s ------ -------- - -

$0.00

00557500003201 4.6 1/1/1995 $4,600.00 Land $0.00_ _ - Land

Drainage Dist #6 Type: -------- ---- ----- ---- --------- ----

Bldg/s ----- --------- - -------

$0.00 Bldg/s $0.00

00576800101300 0.29 5/17/2013 $22,300.00 Land $180,342.25 Land ------ --------- $0.00 FEMA Hazard Mitigation Grant Progra Type: Grant Bldg/s $0.00

- -------- --- Bldg/s $0.00

00578000000100 0.24 7/15/2011 $6,000.00 Land $0.00 $119,299.57 Skyview River Tracts Type: Bldg/s $0.00 Bldg/s $0.00

00578000000400 0.26 7/15/2011 $6,000.00 0.00 Land $0.00---

Sky View Rived Tracts Type: Bldg/s --

$0.00 -- -------- ---

Bldg/s ------ ----- -

$0.00

00578000001.00 0.2 2/11/2008 $7,000.00 Land $0.00 Land $32,500.00 Skyview River tracts Type: Bldg/s

------------------------------------------------------------------------------------------------------------------ $0.00 Bldg/s $0.00

00578000001200 0.2 2/11/2008 $7,000.00 Land $0.00 Land $0.00 Skyview River Tracts Type: Bldg/s $0.00 Bldg/s $0.00

0057800000131-00 0.2 2/11/2008 $7,000.00 Land $0.00 Land $0.00---

Skyview River Tracts Type: -

Bldg/s ------------------------------------

$0.00 ------------------------

Bldg/s ------ -

$0.00

00578000001700 0.36 7/15/2011 $6,000.00 $0.00 Land -----------------------------------------------------------------------------------

Land $0.00 Skyview River Tracts Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 10

Priority Code 547: Surface Water

Parcel Num ^er Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00578000001800 0.27 3/25/1998 $7,000.00 Land $0.00 Land $125,000.00 SkyKo Buyout,frEMA Type: Bldg/s $0.00 Bldg/s $0.00

0057800000100 0.24 3/25/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo BuyoutFEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578000002600 0.2 3/25/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo Buyout,,FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578000002700 0.2 9/24/2007 $7,000.00 Land $0.00 Land $8,000.00 Sky View River Tracts Type: Bldg/s $0.00 Bldg/s $0.00

0057800000300 0.2 9/24/2007 $7,000.00 Land $0.00 Land $8,000 . 00 Sky View River, Tracts Type:

---- - - Bldg/s $0.00 Bldg/s $0.00

00578000003100 0.21 3/25/1998 $7,000.00 Land $0.00 Land $61,080.00 SkyKo B uyout,)FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578000003 200 0.27 6/20/2008 $7,000.00 Land $0.00 Land $0.00 Skyview River tracts Type: Bldg/s $0.00 Bldg/s $0.00

00578000003300 0.27 5/1/1998 $7,000.00 Land $0.00 Land $121,000.00 SkyKo Buyout,)FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578000003400 0.27 5/1/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo Buyouti'FEMA Type: Bldg/s $0.00 Bldg/s $0.00 00578000003500 0.27 5/1/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo BUYOUt)(FEMA Type: Bldg/s $0.00 Bldg/s $0.00 00578000003 600 0.27 5/1/1998 $7,000.00 Land $0.00 Land $83,200.00 SkyKo BuyoutFEMA Type: Bldg/s $0.00 Bldg/s $0.00 00578000003800 0.37 7/15/2011 $6,000.00 Land $0.00 Land $0.00 Skyview River racts Type:

--Bldg/s

------ $0.00 Bldg/s $0.00

00578000003900 0.37 7/15/2011 $6,000.00 Land $0.00 Land $0.00 Skyview River

"Tracts Type: $21,400.00 Bldg/s $0.00 Bldg/s $0.00

0057800000400 0.34 8/16/1997 $7,000.00 Land $0.00 La-- - -- .0 SkyKo Buyout/FEMA Type: Bldg/s $0.00 Bidg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 2 of 1C

Priority Code 547: Surface Water

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00578000004100 0.27 1/1/1991 $7,000.00 Land $0.00 Land $0.00

SkyKo BuyoutiFEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578000004600 0.28 12/16/1997 $7,000.00 Land $0.00 Land $0.00

SkyKo Buyout4FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578000004700

SkyKo Buyout/fFEMA 0.27 12/16/1997 $7,000.00 Land $0.00 $0.00

Type: Bldg/s $0.00 Bldg/s $0.00

00578000004800 0.27 11/20/1998 $7,000.00 Land $0.00 Land 000. $14500 , - 145,000. ---------

SkyKo Buyout%HUD Type: ------------------------- ------

Bldg/s $0.00 ------------------------------------------

Bldg/s $0.00

00578000004600 0.27 11/20/1998 $7,000.00 Land $0.00 Land $145,000.00

SkyKo Buyout/HUD Type: Grant Bldg/s $0.00 Bldg/s $0.00

00578000005000 0.27 11/20/1998 $7,000.00 Land $0.00 Land $145,000.00

SkyKo Buyout HUD Type: Grant Bldg/s $0.00 Bldg/s $0.00

00578000005100 0.27 11/20/1998 $7,000.00 Land $0.00 Land $145,000.00

SkyKo Buyout/HUD Type: Bldg/s $0.00 Bldg/s $0.00

00578000005200 0.27 1/1/1991 $7,000.00 $0.00 $0.00 ______

SkyKo Buyout/I FEMA ^ T e: yp BId /s g $0.00 $0.00 Bld Bldg/s $0.00

00578000005600 0.27 6/20/2008 $7,000.00 -_- $0.00 Land $16,000.00

Skyview River Tracts _

Type: Bldg/s $0.00 - ---------------------------------------------------------------------------------------

Bldg/s $0.00

00578000005700 0.27 12/16/1997 $7,000.00 Land $0.00 Land $0.00 ------ --------------------------------------------------------

SkyKo Buyout/FEMA Type: ---------------------------------------------------------------

Bldg/s $0.00 Bldg/s $0.00

00578100000400 0.64 6/8/1998 $7,000.00 Land $0.00 Land $95,000.00 SkyKo Buyout%FEMA Type: Bl dg/s $0.00 Bldg/s

------ ---------- ------ $0.00

0057810000000 0.39 9/24/2007 $0.00 Land $8,0$0.00_ Sky View RiveTracts r' T yp e: Bld /s g $0.00 Bldgls $0.00

00578100000600 0.44 3/31/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo Buyout%FEMA Type:

-------- ------ --- ----------- Bldg/s $0.00

-- ----- -- - --------------------------- Bldg/s $0.00

00578100000700 0.21 3/31/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo Buyout%FEMA Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 3 of 10

Priority CoJe 547: Surface Water Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0057810000000 0.48 3/31/1998 $7,000.00 Land $0.00 Land $0.00 Skyko Buyout/EMA Type: Bldg/s $0.00 Bldg/s $0.00

0057810000000 0.48 3/31/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo BUVOUt,fFEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578100001+00 0.2 5/6/2008 $46,000.00 Land $0.00 Land $300,000.00 SkyviewRiver']racts Type: $165,100.00 Bldg/s $0.00 Bldg/s $0.00

00578100001800 0.2 5/6/2008 $7,000.00 Land $0.00 Land $0 . 00 Skyview River racts Type: Bldg/s

------ $0.00 Bldg/s $0.00

00578100001900 0.2 9/24/2007 $7,000.00 Land $0.00 Land $8,000.00 Sky View Rivei.1 Tracts Type:

------

Bldg/s $0.00 Bldg/s $0.00

00578100002900 0.2 9/24/2007 $7,000.00 Land $0.00 Land $8,000.00 Sky View Riveti Tracts Type: Bldg/s $0.00 Bldg/s $0.00

0057810000200 0.2 6/20/2008 Skyview River Tracts Type: Bldg/s $0.00 Bldg/s $0.00

0057810000200 0.52 11/20/1998 $11,000.00 Land $0.00 Land $10,000.00 SkyKo Buyout,'HUD Type:

------

Bldg/s $0.00 Bldg/s $0.00

00578100 0 0.53 4/13/1998 $7,000.00 Land $0.00 Land $97,923.02 SkyKo Buyout,,FEMA Type: Bldg/s $0.00 Bldg/s $0.00 00578100003000 0.71 5/22/1998 $7,000.00 Land $0.00 Land $53, 000 . 00 SkyKoBuyoutiFEMA Type:

---------

Bldg/s $0.00 Bldg/s $0.00

00578100003100 0.68 3/25/1998 $7,000.00 Land $0.00 Land $76,200.00 SkyKo Buyout/FEMA Type: Bldg/s $0.00 Bldg/s $0.00

0057810000300 0.28 12/16/1997 $7,000.00 Land $0.00 Land $0.00 SkyKo Buyout,1FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578100003100 0.27 11/20/1998 $7,000.00 Land $0.00 ------ Land $99,350 . 00 SkyKo Buyout/'HUD Type: Bldg/s $0.00 Bldg/s $0.00

00578100003500 0.24 6/22/2009 $5,000.00 Land. $0.00 Land $25,450.00 Skyview River Tracts Type: Bldg/s $0.00 Bldg/s $0.00

End of Year !nvntory Report Tuesday, December 24, 2013 Page 4 of 10

Priority Code 547: Surface Water Parcel Numler Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00578100003600 0.2 1/8/2008 $7,000.00 Land $0.00 Land $8,000.00 Sky View Rivei Tracts Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

0057810000300 0.2 9/24/2007 $7,000.00 Land $0.00 Land $8,000.00 Sky View Rive Tracts Type: Bldg/s $0.00 Bldg/s $0.00

00578100004000 0.2 2/11/2008 $7,000.00 Land $0.00 Land $8,000.00 Skyview River racts Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

00578100004100 0.32 4/9/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo BUyOUt,'1'FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578100004200 0.22 4/9/1998 $7,000.00 Land $0.00 Land $51,083.55 SkyKo Buyout,)1'FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578100004300 0.22 3/31/1998 $7,000.00 Land $0.00 Land $0.00 SkyKo Buyout)'FEMA Type: Bldg/s $0.00 Bldg/s $0.00

0057810000400 0.33 7/23/1998 $7,000.00 Land $0.00 Land $105,084.72 SkyKo Buyout,FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00578100004600 0.33 3/31/1998 $7,000.00 Land $0.00 Land $129,532.28 SkyKo Buyout,4'FEMA Type: Bldg/s $0.00 Bldg/s $0.00

00602000000800 4.77 1/1/1993 $4,800.00 Land $0.00 Land $135,000.00 North Creek _ Type: Bldg/s $0.00 Bldg/s $0.00

00602000000801 2.38 1/1/1993 $2,400.00 Land $0.00 Land $51,000.00 North Creek Type: Bldg/s $0.00 Bldg/s $0.00

00602000002100 6.93 1/1/1995 $749,000.00 Land $0.00 Land $200,000.00 NorthCreek _ Type: Bldg/s $0.00 Bldg/s $0.00

0060200000200 2.32 10/10/1994 $2,300.00 Land $0.00 Land $110,000.00 North Creek _ Type: Bldg/s $0.00 Bldg/s $0.00 27050400402$0o 5.44 3/1/2010 n- -- 0.0- La-- - $52,500.0 Brightwater Mitigation - Faulkner Type: Bldg/s $0.00 Bldg/s $0.00

27050700300600 69.18 1/1/1989 $1,213,317.00 NorthCreek Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 5 of 10

Priority Code 547: Surface Water

Parcel Nunn er Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27051000301700 7.7 6/29/2009 $38,500.00 Land $0.00 Land $38,500.00

Brightwater Mitigation - Gagliardi Type: Bldg/s $0.00 Bldg/s $0.00

27051800107 00 6.35 1/1/1993 $31,600.00 Land $0.00 $72,700.00__

North Creek Type: Bldg/s $0.00 Bldg/s $0.00

2 00 $ 000 00 d Cr 00 $0 7 051800202200 0.94 1/1/1 993 2 __Lan - -. _ I - ---------- --------- - - ---------------- ----------

North Creek Type: Bldg/s $0.00 Bldg/s $0.00

27052200200700 1.47 8/14/2008 $7,400.00 Land $0.00 Land $1,006,800.00

Brightwater Mit. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00

27052200201700 0.29 8/14/2008 $1,500.00 Land $0.00 Land $0.00 - ------- --------- --------- -------- -------- ------------ Brightwater p it. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00

27052200201 800 1.48 8/14/2008 $7,400.00 $0.00 0.00____

Brightwater M,it. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00

27052200201900 1.51 8/14/2008 $7,600.00 Land $0.00 Land $0.00

Brightwater Mit. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00

27052200202000 1.5 8/14/2008 $7,500.00 Land $0.00 Land $0.00 Brightwater M1it. - Comtemp Dev Type: BIdg/s $0.00 Bldg/s $0.00

27052200202200 1.25 8/14/2008 $6,300.00 Land $0.00 Land $0.00

BrightwaterM,it. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00 - -------- ------------- ------- ------- -------------- ----

27052200203d1 00 1.35 8/14/2008 $6,800.00 Land $0.00 $0.00____

Brightwater Mit. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00

27052200203 1 00 9.7 8/14/2008 $231,300.00 Land _ $0.00 ------- $0.00 ---

Brightwater Ntit. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00

27052200203400 9.69 8/14/2008 Brightwater Mit. - Comtemp Dev Type: Bldg/s $0.00 Bldg/s $0.00

270522002032101 0 8/14/2008 -------- $ -0 . 00----

Brightwater Mit. - Comtemp Dev Type: $1,700.00 Bldg/s $0.00 Bldg/s $0.00

27052200204800 4.91 3/21/2011 $107,300.00 Land - --------------------------- $0.00----- Land--- ----

$182,300.00 Brightwater Mitigation -Schumacher Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inv ntory Report Tuesday, December 24, 2013 Page 6 of 1C

Priority Code 547: Surface Water

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27052200204800 9.4 8/14/2008 $235,700.00 Land $0.00 Land $0.00

BrightwaterMit. - Comtemp Dev Type : i --------------------------------------------------------------------------------------------------------------------------------

Bldg/s $0.00 Bldg/s $0.00

27052200302600 7.81 8/31/2010 $224,100.00 Land $0.00 Land $79,900.00 n..:...L.+.... ^.s,... nn:a.:......+:.. .., i^I..L.. ^.i

--------- ----------------------- -- ----------------------- ------ ----------- --- --- flId Ic

27052200401 00 4.35 12/30/2009 Land ------ -_ - $0.00 _ Land Brightwater Mitigation - Edwards Type: Esmt

---------- --- -------- -------- Bldg/s $0.00 Bldg/s $0.00

27052300200500 5.36 12/22/2007 $359,000.00Land _ $0.00 $409,900.00 Brightwater Mitigation - Berg Type: Bldg/s $0.00 Bldg/s $0.00

27052300201000 5.19 12/22/2007 $317,000.00 Land $0.00 $400,000.00 Brightwater Mitigation - Carstensen Typ e: Bldg/s $0.00 Bldg/s $0.00

27052600104900 9.21 4/21/2008 $281,100.00 Land $0.00 _ - -- Land Brightwater Mitigation - Rogers Type: Bldg/s $0.00 Bldg/s $0.00

27052700105 00 11.79 12/27/2010 $186,100.00 Land $0.00 Land $266,000.00 Brightwater Mitigation - King Type:

---------------------- --- Bldg/s

--- $0.00

----------------------Bldg/s $0.00

27052700200100 4.77 3/1/2010 $23,900.00 Land

_

$0.00 Land 428,500.00 Brightwater Mitigation - Paige/Fahren Type: Bldg/s $0.00

-- -------- --- Bldg/s

------ - ----- $0.00

27052700200700 5.29 3/1/2010 $272,500.00 Land $0.00 Land Mitigation - Paige/Fahren Type_ Bldg/s $0.00 Bldg/s $0.00

27073100300600 1 5/16/2012 $85, 000.00 Land $0.00 Land $260,000.00 FEMA Hazard Mitigation Grant Progra Type: Bldg/s $0.00 Bldg/s $0.00

27080200200800 10.96 7/5/2013 Land $5,000.00 Land --- ---- --------- $0.00 Startup Levee Easement - Evankovich Type: Esmt

--- Bldg/s $0.00

- ------- - - - Bldg/s

-------- $0.00

27080400100300 7.23 11/23/2011 $112,200.00 Land $0.00 $240,000.00 FEMA Grant - Cashman Type: Bldg/s $0.00 Bldg/s $0.00

27080400300200 10.36 6/10/1998 $24,400.00 Land $0.00 Land $174 652.03 Sultan Buyout %FEMA Type: Bldg/s $0.00 Bldg/s $0.00

27080400301000 9.87 5/22/1998 $29,600.00 Land $0.00 Land $105,000.00 Sultan Buyou t _ /FEMA Type: Yp Bldg/s g

- --- . - $0.00

--- ------- Bld

g/s ------------ --- $0.00

End of Year Inv ntory Report Tuesday, December 24, 2013 Page 7 of 1C

Priority Code 547: Surface Water

Parcel Number Acreage/Land Purchase Date Assessed Va l ue Current Year's Adds Historical Costs

27080400301201 9.63 6/10/1998 $19,600.00 Land $0.00 Land $185,000.00

Sultan Buyout)j'FEMA Type: Bldg/s $0.00 Bldg/s $0.00

27080500202300 11.03 9/24/2007 $11,000.00 Land $0.00 Land $11,000.00 North of Skyv4'w River Tracts Type: Bldg/s $0.00 Bldg/s $0.00

27103400100800 0.75 5/3/2013 ------------ $14,100.00 Land $55,198.75 Land $0 . 00 FEMA Grant Progra Type: Bldg/s $0.00 Bldg/s $0.00

28050300100400 14.43 1/1/1996 $34,800.00 Land $0.00 Land $60,000.00 Drainage Dist #6 Type: Bldg/s $0.00 Bldg/s $0.00

28050300100500 3.13 7/16/1996 Land $0.00 Land $10,000.00 Drainage DistJ 6 Type: Esmt Bldg/s $0.00 Bldg/s $0.00

28050300100600 0.89 11/20/1998 $900.00 Land $0.00 Land $300. 00 Drainage Dist #6 - Hutson Strip Type:

------ Bldg/s $0.00 Bldg/s $0.00

2805030010000 7.89 1/1/1996 $23,400.00 Land $0.00 Land $0.00 Drainage Dist#6 Type: Bldg/s $0.00 Bldg/s $0.00

2805030010000 10.17 1/1/1996 $29,800.00 ------ Land $0.00 Land $0 . 00 Drainage Dist #6 Type: Bldg/s $0.00 Bldg/s $0.00

28050300104500 5.16 1/1/1996 $14,200.00 Land $0.00 Land $28,900.00 Drainage Dist 6 Type: Bldg/s $0.00

---------------------Bldg/s $0.00

28050300104900 4.8 10/1/1998 $4,800.00 Land $0.00 Land $0.00 Drainage Dist ^6 Type: Bldg/s $0.00 Bldg/s $0.00

28050300200200 0.98 1/1/1994 $1,000.00 Land $0.00 Land $199.00 Drainage Retention Type: Bldg/s $0.00 Bldg/s $0.00

2805030020100 2.3 1/1/1995 $6,800.00 Land $0.00 Land $29,500.00 Drainage Dist #6 Type: Bldg/s $0.00 Bldg/s $0.00

29052600204200 4.48 1/1/1995 $400.00 Land ------- $0.00 Land $0 . 00 Drainage Dist #6 Type: Bldg/s $0.00 Bldg/s $0.00

2905340040000 5.55 12/6/1996 $12,400.00 Land $0.00 Land $105,000.00 Drainage Dist ^6 Type:

--

Bldg/s $0.00 Bldg/s $0.00

End of Year Invntory Report Tuesday, December 24, 2013 Page 8 of 10

Priority Code 547: Surface Water

Parcel Numter Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29053400400400 6.28 12/4/1995 Drainage Dist Type: Bldg/s $0.00 Bldg/s $0.00

2905340040000 14.67 12/4/1995 $40,000.00 Land $0.00 ----- - Land $ 100,000 . 00 Drainage Dist ^6 Type: Bldg/s $0.00 Bldg/s $0.00

29053400400600 14.4 12/4/1995 $40,400.00 Land $0.00 Land $200,000.00 Drainage Dist6 Type: Bldg/s $0.00 Bldg/s $0.00

29053400400700 38.94 10/1/1998 $110,900.00 ----------- Land $0.00 Land $425,000.00 Drainage Dist - Hutson Type: Bldg/s $0.00 Bldg/s $0.00

29053500100800 40.87 1/1/1995 $41,900.00 Land $0.00 Land $69,500.00 Drainage Dist Type: Bldg/s $0.00 Bldg/s $0.00

2905350010000 3.77 1/1/1995 $5,300.00 Land $0.00 Land $43,020.00 Drainage Dist ^6 Type: Bldg/s $0.00 Bldg/s $0.00

2905350010100 42.12 5/9/1995 - $116,300.00 Land $0.00 Land $211,700.00 Drainage Dist ^6 Type: $43,800.00 Bldg/s $0.00 Bldg/s $0.00

29053500300100 37.03 1/1/1995 $37,700.00 Land $0.00 Land $121,352.00 Drainage Dist r5 Type: Bldg/s $0.00 Bldg/s $0.00

2905350030000 0.26 1/1/1994 $200.00 Land $0.00 Land $18.00 Drainage Dist Type: Bldg/s $0.00 Bldg/s $0.00

290535003001100 37.63 4/10/1996 ----------- Land $0.00 Land $97,310.00

Drainage Dist - Cannel! Type: Bldg/s $0.00 Bldg/s $0.00

2905350030100 11.64 1/1/1996 $12,000.00 Land $0.00 Land $69,568.00 Drainage Dist Type: Bldg/s $0.00 Bldg/s

--------------------- $0.00

2905350030100 1.22 4/29/1999 $2,400.00 Land $0.00 Land $0.00 Drainage Dist t6 - Baser Type: Bldg/s $0.00 Bldg/s $0.00

2905350030100 6.91 4/28/2006 $20,700.00 ------------ ------ Land $0.00 Land $ 100,000 . 00 Drainage Dist Vt6 Type: Bldg/s $0.00 Bldg/s $0.00

29053500301800 1.89 4/28/2006 $5,700.00 Land $0.00 Land $0.00 Drainage Dist Type:

------

Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 9 of 10

Priority Code 547: Surface Water

Parcel Numler Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29060700200900 4.86 6/16/2008 Land $0.00 Land - $33,000.00 Granstrom Ea4ement Type: Esmt Bldg/s $0.00 Bldg/s $0.00

3104010040000 19.54 11/7/2001 Land $0.00 Land $0.00 Ottem - Conse(vation Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

3104010040000 21.22 11/7/2001 Land $0.00 Land $0.00 Brekus-Conse,vation Esmt Type: Esmt Bldg/s $0.00 Bldg/s $0.00

32080200300500 5.39 10/7/2004 $5,400.00 Land $0.00 Land $1,636,240.00 Chatham Acres, Type: Bldg/s $0.00 Bldg/s $0.00

32080300400500 20.9 10/7/2004 $850,000.00 Land $0.00 Land $0.00 Chatham Acre]s Type: Bldg/s $0.00 Bldg/s $0.00

32080800100800 1.18 11/6/2001 $1,200.00 Land $0.00 Land $0.00 Summit Timbr Donation Type: Bldg/s $0.00 Bldg/s $0.00

32080800200500 1.5 11/6/2001 $1,500.00 Land $0.00 Land $0 . 00 Summit Timbr Donation Type:

---

Bldg/s $0.00 Bldg/s $0.00

32080800201000 4.13 11/6/2001 $4,100.00 Land $0.00 Land $0.00 Summit Timb+ Donation Type: - Bldg/s -- -- $0.00 Bldg/s $0.00

3208080020100 0.45 11/6/2001 $500.00 Land $0.00 Land $0.00 Summit Timb 1r Donation Type: Bldg/s $0.00 Bldg/s $0.00

$400.00 Land $0.00 Land $0.00 Chatham Acres Type: Bldg/s $0.00 Bldg/s $0.00

Priority code 547 Totals $6,660,400.00 La nd- Total Land AND Buildings, TOTAL

Total Acrbage: 724.079999999999 $232,000.00 Bldgs Tota

--240,541.0--

$0.00 Historical: $11,667,497.28

End of Year Inventory Report Tuesday, December 24, 2013 Page 10 of 10

En of Year In yen tory Report Priority Ccde 555: Parks Conservation Easement Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0039330000100 1.78 4/4/2012 Land $0.00 Land $0.00 Consry Esmt Eieckmann Type: Esmt Bldg/s $0.00 Bldg/s $0.00

27053200401500 31.45 2/21/2012 Land $0.00 Land $0.00 Consry Esmt qty Bothell Type: Esmt Bldg/s $0.00 Bldg/s $0.00

30062400100100 3 4/4/2012 Land $0.00 Land $ 0 . 00 Consry Esmt

Lt< Gardner Pk

20

--------------------------------- Type: Esmt

4/4/2012

Bldg/s

Land

$0.00 Bldg/s

$0.00 Land

$0.00

$0.00 30062400100500 ConsrvEsmt4 Gardner Pk Type: Esmt Bldg/s $0.00 Bldg/s $0.00

3209240020000 4.19 7/8/2013 Land $82,250.00 Land $0.00 Conservation Easement - Town of Darri Type: Esmt Bldg/s $0.00 Bldg/s $0.00

32092400200800 1.01 7/8/2013 Land $0.00 Land $0.00 Conservation Easement- Town of Darri Type: Esmt Bldg/s $0.00 Bldg/s $0.00

Priority od4 555 Totals Land Total $82,250.00 Land AND Buildings, TOTAL

Total Acrbage: 61.43 Bldgs Iota $0.00 Historical: $0.00

End of Year !nvntory Report Tuesday, December 24, 2013 Page 1 of 1

n - - Year Inventory Report Priority Code 625: Task Force Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00003388110210 0.19 11/7/2007 $16,000.00 Land $0.00 Land $0.00 SRDGTF - Hong Nguyen Type: Bldg/s $0.00 Bldg/s $0.00

00003388110229 0.19 11/7/2007 $60,000.00---- Land $0.00 Land $0.00 SRDGTF - Hong Nguyen Type: Bldg/s $0.00 Bldg/s

----- $0.00

00004715023134 0.11 10/22/2010 $162,000.00 - ----

-- Land - --------------- $0.00

------ ------ Land $0.00

SRDGTF - Roberts _____ Type: yp Bldg/s $0.00 Bldg/s $0.00

00373100400506 0.38 6/14/2007 $180,000.00 Land $0.00 Land $0.00 SRDGTF-Jain Type: Yp $138,400.00 Bid/s g 0 . $0.00 0 Bldg/s $0.00

00557100100700 0.51 6/14/2007 $37,000.00 Land --------

$0.00 -------- --------- --- Land $0.00

SRDGTF-Jain Type: Yp: Bldg/s g $0.00 Bldg/s $0.00

00651100001100 1.14 12/31/2002 $112,000.00 ----------- - - ----------------------- Land $0.00 Land .------------- ---------------------------------------------------------------- $0.00

SRDGTF- Wilson Type: $132,500.00 Bldg/s $0.00 Bldg/s $460,000.00

090500029000 0.68 7/3/2013 $15,000.00 Land $0.00 Land $0.00 SRDGTF-Lee Type: $162,330.00 Bldg/s $0.00 Bldg/s $0.00

28053100401100 0.17 6/14/2007 $2,200.00 Land --- ------

$0.00 Land -___------ - $0.00

SRDGTF-Jain _____ Type: T Bld g Bldg/s $0.00 Bldg/s $0.00

Priority Code 625 Totals $584,200.00 Land Total $0.00 Land AND Buildings, TOTAL

Total Acreage: 3.37 $433,230.00 Bldgs Tota $0.00 1 Historical: $460,000.00

End of Year Inventory Report Thursday, December 26, 2013 Page 1 of 1

cI® -Y r Inventory Report

Priority Code 005: Sold Properties Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00000300003100 0.2 9/6/2007 $64,000.00 Land $0.00 Land $0.00 SRDTF- Vu (TLkwiIa) Type: $203,000.00 Bldg/s $0.00 Bldg/s $0.00

00003298700901 0.09 11/7/2007 $53,000.00 Land $0.00 Land $0.00 SRDTF- Hong Nguyen Type: $153,000.00 Bldg/s $0.00 Bldg/s $0.00

00004154302655 0.09 11/7/2007 $76,000.00 Land $0.00 Land $0.00 SRDTF - Hong Nguyen Type: $261,000.00 Bldg/s $0.00 Bldg/s $0.00

0033439032000 2.27 9/6/2007 $225,000.00 Land $0.00 Land $0.00 SRDTF- Vu (R ep ton) Type: $182,000.00 Bldg/s $0.00 Bldg/s $0.00

00372901102409 0.01 $300.00 Land $0.00 Land $227.00 Tax Title I Type:

-----------------

Bldg/s $0.00 Bldg/s $0.00

0037300300203 0.01 12/17/1993 $100.00 Land $0.00 Land $307.00 Tax Title Type:

-----------------

Bldg/s $0.00 Bldg/s $0.00

00373101500110 0.34 1/1/1992 $100.00 Land $0.00 Land $436.00 Tax Title i Type: Bldg/s $0.00 Bldg/s $0.00

0037310180202 0.25 1/1/1983 $500.00 Land $0.00 Land $223.24 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0037360070103 0.1 2/23/2001 $400.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00374900008200 0.28 1/1/1985 $1,000.00 Land $0.00 Land $ 236 . 72-------------------------- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0038130000300 0.25 1/6/2012 $2,000.00 Land $0.00 Land $0.00 Tax Title - 201 Type: Bldg/s $0.00 Bldg/s $0.00

00384500003800 0.12 1/23/2003 $5,000.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00394100200501 0.25 4/2/2012 $77,000.00 Land $0.00 Land $0.00 SRDGTF -Dear Type: $152,400.00 Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 1 of 19

Priority Code 005: Sold Properties

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

003944020033700 0 1/1/1975 Land $0.00 Land $0.00 Warm Beach jhap Type: Bldg Bldg/s $0.00 Bldg/s $0.00

00394403503000 2.4 5/25/2004 $185,500.00 Land $0.00 Land $0.90

Tax Title - C.D. Hillman Type: Bldg/s $0.00 Bldg/s $0.00

0039500030000 0.69 1/1/1960 $18,500.00 Land $0.00 Land $0.00

McPherson Po{rk Type: Bldg/s $0.00 Bldg/s $0.00

00400300003600 0.21 1/6/2012 $20,000.00 Land $0.00 Land $0.90

Tax Title - 201]? Type: Bldg/s $0.00 Bldg/s $0.00

00401000005203 0.05 1/1/1983 $200.00 Land $0.00 Land $200.41

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00401000018001 0.02 1/1/1989 $100.00 Land $0.00 Land $215.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0040670000600 1.72 1/1/1969 $5,000.00 Land $0.0-0 La-- $0 Timberbrook Type: Bldg/s $0.00 Bldg/s $0.00

00407801303100 0.14 1/1/1937 an- ----- --an- Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00417000 00000 0.63 1/1/1930 $2,400.00 Land $0.00 Land $108.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00417400001502 0.07 2/23/2001 $200.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0043906850002 0.05 1/1/1994 $69,000.00 Land $0.00 Land $0.00 North PorkinglLot Type: Bldg/s $0.00 Bldg/s $0.00

00442900103501 0.25 1/1/1989 ------------ $43,600.00 Land $0.00 Land $115,000.00------132 Retention Type: Bldg/s $0.00 Bldg/s $0.00

0044290020500 4.26 1/1/1926 $5,000.00 Land $0.00 Land $426.00 Admirlity Way, ROW Type: Bldg/s $0.00 Bldg/s $0.00

00452301102yOO 0.11 2/29/2000 - $100.00 Land $0.00 Land $413.52 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 2 of 19

Priority Code 005: Sold Properties

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00466600004200 0.24 2/23/2001 $2,000.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00468500006300 1.91 1/1/1968 $16,000.00 Land $0.00 Land $80,000.00 Heather Glen Open Space Type: Bldg/s $0.00 Bldg/s $0.00

00468622401700 0.47 1/1/1934 $4,200.00 ------

Land $0.00 Land $209.04 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00476200200802 0.33 1/1/1983 $1,000.00 Land $0.00 Land $205.00 Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

0047760000502 0.01 1/1/1983 $100.00 Land $0.00 Land $197.10 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0048040180201 0.2 1/27/2006 $108,000.00 ------ Land I

$0.00 Land $0 . 00 SRDTF - Westling Type: $102,200.00 Bldg/s $0.00 Bldg/s $0.00

00480700000908 0.05 5/18/1989 -----------------$380.00 Land $0.00 Land $395 . 00 Tax Title Type:

------

Bldg/s $0.00 Bldg/s $0.00

00491400100 06 0.12 1/1/1987 $2,500.00 Land $0.00 Land $378.17 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00500600002200 0.15 7/26/2002 $11,300.00 Land $0.00 Land $0.00 Moreno -SRDfF Type: Bldg/s $0.00 Bldg/s $0.00

0050310000000 0.47 6/14/2007 $171,000.00 Land $0.00 Land $0.00 SRDTF-Jain Type: $132,300.00 Bldg/s $0.00 Bldg/s $0.00

00506700001903 0.09 1/1/1939 $500.00 Land $0.00 Land $6.00 Surplus Site Type: Bldg/s $0.00 Bldg/s $0.00 0051190010002 0.2 2/29/2000 $500.00 Land $0.00 Land $538.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00511900100801 0.49 3/4/1999 $1,000.00 Land $0.00 Land $544.00 Tax Title Type: Bldg/s $0.00 Bldg/s

-------------------------- $0.00

00511900100802 0.23 3/15/2002 $500.00 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year lnvntory Report Tuesday, December 24, 2013 Page 3 of 19

Priority Code 005: Sold Properties

Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0051190010003 0.24 3/15/2002 $500.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00513100003'03 0 1/1/1985 $100.00 ------

Land $0.00 Land $205.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0051310001420 0.07 1/1/1982 $200.00 Land -------

$0.00 Land $ 171 . 00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00513102800600 0.2 5/13/2003 $226,000.00 Land $0.00 Land $0.00 011estad - SRdrF Type: $216,200.00 $0.00 Bldg/s $0.00

00513300002208 0.01 1/1/1992 $100.00 Land $0.00 Land $383.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00513700007707 0.52 3/3/2010 $137,700.00 Land $0.00 Land $0.00 SRDTF - Canncin Type: $284,800.00 Bldg/s $0.00 Bldg/s $0.00

00517300400200 0.22 1/1/1929 $9,600.00 Land -- $0.00 Land $3.53 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00526100505801 0.08 11/14/1995 $2,000.00 Land $0.00 Land $441.00 Tax Title i Type: Bldg/s $0.00 Bldg/s $0.00

00526100535100 0.3 1/6/2012 $8,000.00 Land $0.00 Land $0.00 Tax Title - 201 Type: _____ Bldg/s $0.00 Bldg/s $0.00

00526300701300 0.17 1/1/1995 $1,000.00 Land $0.00 ----------- Land $ 384 . 00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00526300701900 0.17 1/1/1994 $2,000.00 Land $0.00 Land $3,258.17 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00527100001800 0.13 11/4/2009 $139,500.00 Land $0.00 Land $0 . 00 SRDTF - Orien Type:

------ $102,300.00 Bldg/s $0.00 Bldg/s_ $0.00

00527502500100 0.17 2/9/1998 $200.00 ----------------- Land $0.00 Land $367.26 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00533700007702 0.03 1/1/1983 $500.00 Land $0.00 Land $213.70 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 4 of 19

Priority Code 005: Sold Properties

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00538000016 i 1 905 0.02 2/9/1998 $100.00 Land $0.00 Land $363.64

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00538000015200 1.38 6/14/2007 $41,300.00 Land $0.00 Land $0.00

SRDTF-Jain Type: Bidg/s $0.00 Bldg/s $0.00

00538200002800 1.04 $9,600.00 Land $0.00 Land $1,147,310.00

Tax Title Type: ------

Bldg/s $0.00 Bldg/s $0.00

0053820000200 0.69 1/1/1994 $6,900.00 Land $0.00 Land $826.57 Tax Title Type:

------

Bldg/s $0.00 Bldg/s $0.00

00545001603400 0.02 1/1/1983 $200.00 Land $0.00 Land $199.41

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00548300004900 3.24 1/1/1972 $10,000.00 Land $0.00 Land $80,000.00 Timberbrook Open Space Type: Bid $0.00 Bldg/s $0.00

00548800002000 0.02 1/1/1978 $300.00 Land $0.00 Land $0.00 Cheveron ParI Central Type:

-----------------

Bidg/s $0.00 Bidg/s $0.00

00553631800300 0.01 1/1/1934 $1,000.00 ------ Land $0.00 Land $9.43 Tax Title Type:

00554800100407 0.04 1/1/1996 $200.00 Land $0.00 Land $309.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00557200100400 0.18 1/5/2011 $64,900.00 Land $0.00 ----------------------------- Land $0 . 00 Tax Title I

I Type: Bldg/s $0.00 Bldg/s $0.00

00562200002001 0.03 2/23/2001 $100.00 ------

Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00563241202801 0.01 3/4/1999 $100.00 Land $0.00 Land $389.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00569000005000 0.98 2/8/2010 $297,500.00 Land $0.00 Land $0.00 SRDTF - Stein Type: Bidg/s $0.00 Bldg/s $0.00

0057030010104 0.07 1/1/1989 $500.00 Land $0.00 ----------------------------- Land $244.28 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year lnvntory Report Tuesday, December 24, 2013 Page 5 of 19

Priority Code 005: Sold Properties

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00571300200601 0.03 1/1/1975 $100.00 Land $0.00 Land $96.42

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00580500000600 0.25 6/14/2007 $174,000.00 Land $0.00 Land $0.00

SRDTF-Jain Type: $358,000.00 Bldg/s $0.00 Bldg/s $0.00

0059070002500 0.17 1/1/1978 $400.00 -----------------

Land $0.00 Land $262.43

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00591100000 0.04 2/9/1998 $500.00 Land $0.00 Land $345.85

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00591200200104 1.55 2/28/2003 $134,000.00 Land $0.00 Land $0.00

Gable - SRDTF Type: $24,900.00 Bldg/s $0.00 Bldg/s $0.00

00596900200400 0.01 1/1/1996 $100.00 Land $0.00 Land $413.56 Tax Title Type:

-----------------

Bldg/s $0.00 Bldg/s $0.00

00604900000z00 4.79 9/20/2002 $156,800.00 Land $0.00 Land $0.00 Vernon Park Type: $116,200.00 Bldg/s $0.00 Bldg/s $0.00

0061070020104 0.2 1/1/1985 $100.00 Land $0.00 Land $212.60

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00611600014500 5.97 1/1/1978 $6,000.00 Land $0.00 Land $7,470.00

Chevron Park North Type: Bldg/s $0.00 Bldg/s $0.00

0061160001500 6.51 1/1/1978 $6,500.00 Land $0.00 Land $900.00 Chevron Park North Type: Bldg/s $0.00 Bldg/s $0.00

00611600018100 7.12 1/1/1978 $7,100.00 Land $0.00 Land $10,545.00 Chevron Park 4vorth Type: Bldg/s $0.00 Bldg/s $0.00

00611600018200 7.77 1/1/1978 $7,800.00 Land $0.00 Land $11,370.00 Chevron Park 4Vorth Type: Bldg/s $0.00 Bldg/s $0.00

00611600019700 8.62 1/1/1978 $8,600.00 Land $0.00 Land $ 12,930 . 00 Chevron Park North Type:

------

Bldg/s $0.00 Bldg/s $0.00

0061930270100 0.06 12/18/1939 --------------

$2,000.00 Land $0.00 Land $3.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 6 of 19

Priority Code 005: Sold Properties

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0062580001400 0.61 11/27/1970 $110,000.00 Land $0.00 Land $1,254.00 Silver Crest Pak-k Type: $6,500.00 Bldg/s $0.00 Bldg/s $0.00

00629200005100 2.75 1/1/1969 $13,800.00 Land $0.00 Land $0.00 Open space I Type: Bldg/s $0.00 Bldg/s $0.00

0066630000300 0.18 7/7/2007 $180,000.00 Land $0.00 Land $0.00 SRDTF - Rogers (Bothell) Type: $117,500.00 Bldg/s $0.00 Bldg/s $0.00

0066850000401 0.13 1/1/1996 $2,500.00 Land ----------------------------- $0.00 Land $480.00 Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

00671600005600 0.33 1/1/1978 $82,400.00 Land $0.00 Land $700 . 00 Walters Manor Type:

------

Bldg/s $0.00 Bldg/s $0.00

00677300003100 0.19 7/3/2007 $180,000.00 Land $0.00 Land $0.00 SRDTF - Rogers on 28th Type: $125,100.00 Bldg/s $0.00 Bldg/s $0.00

00689500002700 0 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00 00689500002800 0 --------------------------------- Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00 0068950000200 0 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

500000 0 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00 00689500003100 0 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00 0068950000300 0 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s

----------------------------- $0.00

0068950000300 0 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00 00689500003100 0 Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 7 of 19

Priority Code 005: Sold Properties

Parcel Num er Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

00689500003500 0 --------------------------------- Land $0.00 Land $0.00

Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

00689500003600 0 Land $0.00 Land $0.00

Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

0068950000300 0

Land -----------------------------

$0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

00689500003800 0 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0068950000300 0 Land $0.00 Land $0.00

Tax Title Type: Bldg/s; $0.00 Bldg/s $0.00

00689500004000 0 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

0070460001300 1.31 1/1/1980 $39,900.00 Land $0.00 Land $6,026.00

Harbor Point _ Type: ------

Bldg/s $0.00 Bldg/s $0.00

00707500099 00 0.79 1/1/1980 $24,000.00 Land $0.00 Land $0.00

OpenSpace Type: Bldg/s $0.00 Bldg/s $0.00

00725600099700 1.58 1/1/1986 $38,400.00 Land $0.00 Land $0.00

Harbor Point Type: Bldg/s $0.00 Bldg/s $0.00

00725700099600 0.33 1/1/1989 $10,000.00 Land $0.00 Land $0.00

Harbor Point Type: Bldg/s $0.00 Bldg/s $0.00

0072570009900 0.97 1/1/1988 $29,500.00 Land $0.00 Land $0.00

Harbor Point Type: ------------

Bldg/s $0.00 Bldg/s $0.00

00731300010300 0.06 1/1/1984 $1,700.00 Land $0.00 Land $0.00

Emergency Actress Type: --------------

Bldg/s $0.00 Bldg/s $0.00

00731900099800 0.69 1/1/1986 $29,500.00 Land $0.00 Land $0.00

FutureRoad Type: Bldg/s $0.00 Bldg/s $0.00

00757900000700 1.37 3/25/1993 $5,000.00 Land $0.00 Land $0.00

Crystal Creek Div. #2 Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 8 of 1S

Priority Code 005: Sold Properties

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

0076840000000 0.16 12/8/2005 $246,800.00 Land $0.00 Land $0.00

SRDTF-Browr Type: Bldg/s $0.00 Bldg/s $0.00

00807700099700 0.42 1/1/1992 $6,500.00 Land $0.00 Land $0.00

Lake view Type: $3,000.00 Bldg/s $0.00 Bldg/s $0.00

0081650000101 0.17 4/10/2009 $56,000.00 Land $0.00 Land $0.00

SRDTF-Jensen Type: $55,200.00 Bldg/s $0.00 Bldg/s $0.00

00824000099800 1.21 1/1/1994 $18,700.00 Land $0.00 Land $0.00 Sunset Meadows Type: $11,800.00 Bldg/s $0.00 Bldg/s $0.00

00852300004700 0.4 2/23/2001 $1,000.00 Land $0.00 Land $0.00 Tax Title Type:

------

Bldg/s $0.00 Bldg/s $0.00

01041700003600 0.16 3/29/2013 $132,000.00 Land $0.00 Land $0.00 SRDGTF- Type: $192,300.00 Bldg/s $0.00 Bldg/s $0.00

27031300406100 0.05 1/1/1983 $100.00 Land $0.00 Land $195.66

TaxTitle I Type: Bldg/s $0.00 Bldg/s $0.00

27032500307I00 0.06 2/23/2001 $400.00 Land --

$0.00 Land $0.00

TaxTitle Type: B1dg/s $0.00 Bldg/s $0.00

27033600300000 0 Land $0.00 Land $0.00 Edmonds Tax "itle Strip Type: Bldg/s $0.00 Bldg/s

--------- $0.00

27041900108700 0.55 1/1/1989 $1,000.00 Land $0.00 Land $227.67 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27041900115 00 0.1 2/23/2001 - $200.00 Land $0.00 Land $0.00 TaxTitle Type: Bldg/s $0.00 Bldg/s $0.00

27041900208400 0.01 1/1/1968 $200.00 ----------------- Land $0.00 Land $40.38 TaxTitle Type: Bldg/s $0.00 Bldg/s $0.00

27043400201800 0.07 1/6/2012 $700.00 Land $0.00 Land $0.00 Tax Title - 2012 Type: Bldg/s $0.00 Bldg/s $0.00

27051000101200 10.52 1/1/1950 $703,600.00 Land $0.00 Land $5,540.00 Clearview Sho' Site Type: $3,400.00 - Bldg/s $0.00 Bldg/s

----------------------- $0.00

End of Year Inventory Report 2013 Tuesday, December 24, Page 9 of 19

Priority Code 005: Sold Properties

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

27051400204T'00 0.07 1/1/1990 $100.00 Land $0.00 Land - $213.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27051700202700 0.44 1/1/1985 $1,000.00 Land $0.00 - -and $451.2

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27051700401700 0.01 1/1/1983 $100.00 Land $0.00 Land - $189.65

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27053400103600 0.07 2/29/2000 $100.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2706010010700 23.34 1/1/1958 $4,686,200.00 Land $0.00 Land ------- $84,066.00

Monroe Gravjl Pit Type: Bldg/s $0.00 Bldg/s $0.00

2706140030000 0.26 1/1/1971 Land $0.00 Land $25.00

TaxTitle _ Type: Bldg/s $0.00 Bldg/s $0.00

2706200010200 1.45 2/29/2000 $2,900.00------ Land $0.00 Land $631.50

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27062100401400 i4 1/1/1993 $2,000.00 -

Land $0.00 Land $760.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27062700403200 0.98 1/10/1972 $700.00 Land $0.00 ------ Land $43.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27063000201200 0.01 2/23/2001 $100.00 Land $0.00 Land $0.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

27063000301600 0.29 2/23/2001 -- $300.00 Land $0.00 Land $0.00

Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

270801001OOiOO 3.22 11/14/2003 $70,000.00 Land $0.00 Land $0.00

Develcchio - SIDTF Type: Bldg/s $0.00 Bldg/s $0.00

270804OQ30000 4.68 1/1/1934 $5,100.00 Land $0.00 Land $340.00

Mann Pit I Type: Bldg/s $0.00 Bklg/s $0.00

27080500101900 0.02 1/17/1997 $100.00 Land $0.00 Land $302.00

Tax Title Type: Bldg/s $0.00 Bldg /s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 10 of 1E

Priority Code 005: Sold Properties

Parcel Num1er Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28041300200500 1.35 1/14/1931 $216,000.00 Land $0.00 Land $10.00

Northwest YoLfth Services Type: $147,300.00 Bldg/s $0.00 Bldg/s $0.00

28041300201300 1.21 1/1/1931 $188,900.00 Land $0.00 Land $0.00

Youth Home P roperty Type: Bldg/s $0.00 Bldg/s $0.00

28041300201600 2.6 1/1/1931 $386,400.00 Land $0.00 Land $157,701.41

Youth Home Property Type: Bldg/s $0.00 Bldg/s $0.00

28041600300.00 57.72 1/1/1978 $52,600.00 Land $0.00 Land $105,200.00

Chevron Park Vorth Type: ------------

Bldg/s $0.00 Bldg/s $0.00

28041700400100 26.34 1/1/1978 $26,100.00 Land $0.00 Land $20,808.00

Chevron Park Vorth Type: ------------

Bldg/s $0.00 Bldg/s $0.00

28041700400200 0.15 1/1/1978 $400.00 Land $0.00 Land $480.00

Chevron Park kNorth Type: Bldg/s $0.00 Bldg/s $0.00

2804200040000 26 1/1/1978 $26,500.00 Land $0.00 Land $21,184.00 Chevron Park Central Type: Bldg/s $0.00 Bldg/s $0.00

28042100100200 62.34 1/1/1978 $64,900.00 Land $0.00 Land $51,880.00--- -

Chevron Park Vorth Type: ------

Bldg/s $0.00 Bldg/s $0.00

28042100300200 24.25 1/1/1978 $24,600.00 Land $0.00 Land $19,712.00 Chevron Park Central Type: Bldg/s $0.00 Bldg/s $0.00

28042300300700 3.23 9/16/1996 $1,253,600.00 Land $0.00 Land $0.00 Paine Field Airport Type: Bldg/s $0.00 Bldg/s $0.00

28042700300100 0.1 8/17/1995 $100.00 Land $0.00 Land $0.00 Chevron Park! nd Type: Bldg/s $0.00 Bldg/s $0.00

28042800400 400 39.17 1/1/1995 $389,000.00 Land $0.00 Land $0.00 Chevron Park jSouth Type: Bldg/s $0.00 Bldg/s $0.00

2804290020000 5 . 93 2/23/2001 - Land - -0.0- Land $o.o Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

28050300200300 1.42 1/1/1994 $1,500.00 Land $0.00 Land $411.00 Drainage Dist ^6 Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 11 of 19

Priority Co de005: Sold Properties

Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28051100403200 0.01 1/1/1976 $200.00 Land $0.00 Land $153.47

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28053000404400 0.06 2/29/2000 $6,500.00

Tax Title Type: Bldg/s $o.00 Bldg/s $0.00

28053100302800 0.89 1/1/1987 $1,700.00 Land $0.00 Land $331.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28053500200500 16.33 1/1/1985 $790,800.00 Land $0.00 Land $0.00

Regional Landfill Type: Bldg/s -----------------------------

$0.00 Bldg/s $0.00

280535003060 29.54 1/1/1985 $1,493,400.00 Land $0.00 Land $0.00

Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500300200 1.27 1/1/1985 $50,800.00 Land $0.00 Land $0.00

Regional Landfill Type: ------

Bldg/s $0.00 Bldg/s $0.00

28053500300300 1.27 1/1/1985 $50,800.00 Land $0.00 Land $0.00

Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

2805350030000 14.25 1/1/1985 $1,041,200.00 Land $0.00 Land $0.00

Regional Landfill Type: Bldg/s $0.00 Bldg/s $0.00

28053500300800 0.97 1/1/1985 $73,700.00 Land $0.00 Land $0.00 Regional Landfill Type:

------------

Bldg/s $0.00 Bldg/s $0.00

28060200201600 0.11 1/1/1954 $1,000.00 Land $0.00 Land $15.00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28060200301100 0 1/1/1958 $100.00 Land $0.00 Land $2.00

Right of way Type: Bldg/s $0.00 Bldg/s $0.00

28060700406200 0.39 10/7/1991 $131,800.00 Land - $0.00 Land $104,191.00

Centennial Trcil/Hammond Type: $132,900.00 Bldg/s $0.00 Bldg/s $0.00

280608002 0.1 1/29/2013 $1,000.00 Land $0.00 Land $0.00 Tax Title-2O13 Type: Bldg/s

----------------------------- $0.00 Bldg/s $0.00

28062100100100 18.54 1/1/1980 $189,000.00 Land $0.00 Land $0.00 Westwick Road Property Type:

-----------------

Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 12 of 19

Priority Code 005: Sold Properties

Parcel Numer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

28062300102900 4.44 7/31/2002 $94,400.00 Land $0.00 Land $0.00

Ebanks - SRD]f Type: $71,300.00 Bldg/s $0.00 Bldg/s $0.00

28062400101600 0.28 3/4/1999 $300.00 Land $0.00 Land $484.11

Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

2806260030100 0.2 1/1/1958 $2,300.00 Land $0.00 Land $19.35

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28062600302300 0.27 2/24/1958 $1,500.00 Land $0.00 Land $10.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28063200103400 0.2 1/1/1983 $400.00 Land $0.00 Land $201.48 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2806360040liOO 7.94 1/1/1990 $189,300.00 Land $0.00 Land $448,012.00

Monroe Gra vI Pit Type: Bldg/s $0.00 Bldg/s $0.00

2807200040000 0.44 1/1/1926 $200.00 Land $0.0- La-- $3.0 Surplus Strip I Type: Bldg/s $0.00 Bldg/s $0.00

28072000400600 0.29 1/1/1971 $100.00 ------

Land $0.00 Land $ 2 . 07

Surplus Strip I Type: Bldg/s $0.00 Bldg/s $0.00

28072000401300 0.67 1/1/1971 $300.00 Land $0.00 Land $0.00 Surplus Strip _ Type: Bldg/s $0.00 Bldg/s $0.00

2807220030100 1.39 1/1/1973 $1,000.00 ------

Land $0.00 Land $36.00 Right of way Type: Bldg/s $0.00 Bldg/s $0.00

2807320020100 0.27 1/1/1987 $300.00 Land $0.00 Land $254.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

28083200203100 0.82 1/1/1955 $43,000-00 .- --a ----- la-- --- SultanShopSte Type: Bldg/s $0.00 Bldg/s $0.00

28083200318600 0.03 1/5/2011 --------------$1,000.00 Land $0.00 Land $0 . 00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2808350030$00 2.35 1/1/1971 $ioo- ---- - -p.o- --an- Right of Way Property Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 13 of 19

Priority Code 005: Sold Properties

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29050200302400 9.5 1/10/2003 $185,000.00 Land $0.00 Land $155,000.00 King Property j Parks Type: Bldg/s $0.00 Bldg/s $0.00

29050300404 +00 0.55 1/10/2003 Land $0.00 Land $0.00 Easement - Ki4g Property Type: Esmt Bldg/s $0.00 Bldg/s $0.00

2905080010000 4.68 2/29/2000 $234,000.00 Land $0.00 Land $17,524.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29051100300700 5.6 1/1/1937 $44,400.00 Land $0.00 Land $1,000.00 Sunnyside Pit Type: Bldg /s $0.00 Bldg/s $0.00

2905110040000 4.85 1/1/1958 $35,700.00 Land $0.00 Land $83.00 UpperSunnysi Lie Type: Bldg/s $0.00 Bldg/s $0.00

2905170010400 0.02 1/1/1996 $100.00 -----------------

Land $0.00 Land $421.63 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

290518003O00O 30.12 1/1/1937 $111,200.00 Land $0.00 Land $7,691.39 Tax Title Type: Bldg/s $0.00 Bldg/s -$0.00

2905190020000 20.73 1/1/1928 $75,000.00 Land $0.00 Land $1,406.98 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29052200300700 0.55 1/1/1982 $600.00 Land $0.00 Land $215.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2905300030600 0.09 8/3/1927 $5,000.00 ------

Land $0.00 Land $0.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

2905340010000 1.2 Dike Tax only Type: Bldg/s $0.00 Bldg/s $0.00 2906070020000 8.68 1/1/1992 $2,862,500.00 Land $0.00 Land $1,055,806.00 Lundeen Park I Type: $482,800.00 Bldg/s $0.00 Bldg/s $0.00 29060900204400 0.46 1/1/1995 $113,400.00 Land $0.00 Land $95,000.00 Centenntial Tr'iI Head Type: Bldg/s $0.00 Bldg/s $0.00 2906140030200 0.38 1/1/1982 $400.00 Land $0.00 ------ Land $ 186 . 92 Tax Title I Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 of 19 Page 14

Priority Code 005: Sold Properties

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

29061500103000 2.41 1/29/2009 $152,500.00 Land $0.00 Land $0.00 SRDTF- Pears, Type: $144,800.00 Bldg/s $0.00 Bldg/s $0.00

2906190010100 0.07 1/1/1937 -20000 Land $0.00 Land $0.00

Right of way Type: Bldg/s $0.00 Bldg/s $0.00

29062100206800 0.15 1/1/1994 $400.00 Land $0.00 Land $363.00

Tax Title Type: ------

Bldg/s $0.00 Bldg/s $0.00

29062300105400 0.29 2/23/2001 $600.00 Land $0.00 Land $0.00 Tax Title Type: BIdg/s $0.00 Bldg/s $0.00

29062600303500 5 7/15/2008 $157,000.00 Land $0.00 Land $0.00 SRDTF - Stitt Type: $332,700.00 Bldg/s $0.00 Bldg/s $0.00

2907080010000 9.43 1/1/1976 $26,400.00 Land $0.00 Land $29,000.00 Robe Menzel P, Type: Bldg/s $0.00 Bldg/s $0.00

29070800100200 29.74 1/1/1976 $83,600.00 Land $0.00 Land $0.00 Robe Menzel If it Type: Bldg/s $0.00 Bldg/s $0.00

2907210020000 0.15 1/1/1995 $400.00 Land $0.00 Land $547.66 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

29072200400400 1.93 1/1/1931 -----------

$129,300.00 Land $0 . 00 ---

---------------------------

Land $159.00 Lake RoesigerPit Type: Bldg/s '$0.00 Bldg/s $0.00

29072800300100 0.09 8/19/2004 2.00- L--- - - 0.0- Land $000 SRDTF McCaty Type: Bldg/s $0.00 Bldg/s $0.00

29072800302500 7.77 8/19/2004 $118,500.00 Land $0.00 Land $0.00 SRDTF - McCaçtv Type: $163,400.00 Bldg/s $0.00 Bldg/s $0.00

30051500300100 6.33 2/12/1999 $1,174,500.00 Land $0.00 Land $512,837.00 Mother Naturr's Window Type: Bldg/s $0.00 Bldg/s $0.00

30051500300500 10.03 5/25/1993 $2,127,900.00 Land $0.00 Land $ 650,638 . 00 Mother Natur's Window Type:

------ $60,300.00 Bldg/s $0.00 Bldg/s $0.00

30051500300700 4.87 2/12/1999 Lan- - - 00- La-- - $m4,5.o Mother Naturç's Window Type: Bldg/s $0.00 Bldg/s $0.00

End of Year Inventory Report Tuesday, December 24, 2013 Page 15 of 19

Priority Code 005: Sold Properties

Parcel Numter Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

3005150030000 5.18 2/12/1999 $1,220,800.00 Land $0.00 Land $0.00 Mother Natur.'s Window Type: Bldg/s $0.00 Bldg/s $0.00

30051500305100 8.12 2/12/1999 $1,476,100.00 Land -------

$0.00 Land $ 1,072,962 . 00 Mother Natu4's Window Type: Bldg/s $0.00 Bldg/s $0.00

3005220010300 6.31 2/27/2002 $406,500.00 Land $0.00 Land $0.00 DoleshelPropi'rty - Parks Type: $10,600.00 Bldg/s $0.00 Bldg/s $0.00

30052300200400 0.06 1/1/1992 $300.00 Land $0.00 Land $44.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

3005250020100 0.3 1/1/1921 $400.00 Land $0.00 Land $2.23 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30061500201200 4.3 1/6/2012 $85,500.00 Land $0.00 Land $0.00 Tax Title - 2011? Type: Bldg/s $0.00 Bldg/s $0.00

3006190020000 0.27 1/1/1929 $400.00 Land $0.00 Land $3.00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

30061900201800 0.1 -----------------

$100.00 Land $0.00 Land $0 . 00 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

3006360040000 0.45 3/4/1999 Tax Title i Type: Bldg/s $0.00 Bldg/s $0.00 3007010030000 7.15 1/1/1941 -- $47,800.00 Land $0.00 Land $0.00 Mt. Loop Pit Type: Bldg/s $0.00 Bldg/s $0.00 3007060040000 0 1/1/1975 Land - -0.00 La-- - $33,700.0 Granite Leased Shop Site Type: Bldg Bldg/s $0.00 Bldg/s $0.00

3007180040000 9.99 1/1/1928 -

Land - -0.0- -- an- Granite Falls Pit Type: Bldg/s $0.00 Bldg/s $0.00 30072000400500 0.59 1/1/1987 $300.00 Land $0.00 Land $215.61 Tax Title Type: Bldg/s $0.00 Bldg/s $0.00 30072700200 00 9 1/1/1937 $28,800.00 Lan- --------- -- 100.0 Scotty Pit Type: Bldg/s $0.00 Bldg/s $0.00

End of Year InVE ntory Report Tuesday, December 24, 2013 Page 16 of 19

Priority Code 005: Sold Properties

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

30080900301500 2.1 1/1/1954 $19,700.00 Land $0.00 Land $500.00

S. Fork StiIly Type: Bldg/s $0.00 Bldg/s $0.00

3104080040000 20.75 1/1/1961 $132,000.00 Land $0.00 Land $3,000.00

Happy Hollow 'Pit Type: Bldg/s $0.00 Bldg/s $0.00

3104080040000 4.98 1/1/1948 $71,000.00 Land $0.00 Land

Happy Hollow Pit Type: Bldg/s $0.00 Bldg/s $0.00

31040800400700 2.3 1/1/1963 $50,200.00 Land $0.00 Land $700.00

Happy Hallow Pit Type: Bldg/s $0.00 Bldg/s $0.00

3104110020100 4.82 8/3/2006 $233,600.00 Land $0.00 Land $0.00

SRDTF-Bland Type: $226,200.00 Bldg/s $0.00 Bldg/s $0.00

31042000200100 1.65 1/1/1937 $1,800.00 --------------

Land $0.00 Land $443.4

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

310426004OO1OO 17.73 4/29/1996 $192,300.00 Land $0.00 Land $63.00

Tax Title/McCrea Pit Type: -----------

Bldg/s $0.00 ------

Bldg/s $0.00

31042600403600 0.1 1/1/1958 $200.00 Land $0.00 Land ------ $0 . 00

McCrea Pit Type: Bldg/s $0.00 Bldg/s $0.00

31051700303800 0.16 1/1/1992 $100.00 Land $0.00 ----------------------------- Land $63 . 00

Tax Title Type: Bldg/s $0.00 Bldg/s $0.00

31052300301100 2.31 3/5/2004

SRDTF - McCai'ty/Arlington Type: $193,400.00 Bldg/s $0.00 Bldg/s $0.00

31053200301i00 0.91 1/1/1987 $3,100.00 Land $0.00 Land $295.00

Tax Title Type: --------------

Bldg/s $0.00 Bldg/s $0.00

31053400301600 0.58 1/1/1917 $1,800.00 Land $0.00 Land $30.00 Drainage Ditcif - Easement Only Type: Esmt Bldg/s $0.00 Bldg/s $0.00

3105350030000 17.95 1/1/1996 $170,100.00 Land $0.00 Land $0.00

Unknown Type: $162,000.00 Bldg/s $0.00 Bldg/s $0.00

31060400300300 6.01 1/1/1937 $74,000.00 ------------ Land $0.00 Land $250 . 00 Arlington Pit Type: Bldg/s $0.00 Bldg/s $0.00

End of Year I InvnVE ntory Report Tuesday, December 24, 2013 Page 17 of 19

Priority Co -Je 005: Sold Properties

Parcel NumIer Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs

31060400300400 9.1 1/1/1937 $79,300.00 Land $0.00 Land $200.00 Arlington Pit I Type: Bldg/s $0.00 Bldg/s $0.00

31061800201i00 1.24 1/6/2012 $119,700.00 Land $0.00 Land $0.00 Tax Title - 201 Type:

------

Bldg/s $0.00 Bldg/s $0.00

31062900401400 6.54 3/14/2007 $283,000.00 Land $0.00 Land $0.00 SRDTF-Joss Type: Bldg/s $0.00 Bldg/s $0.00

3204240030000 0.1 1/1/1929 $100.00 Land $0.00 Land $50.00 blank Type: Bldg/s $0.00 Bldg/s $0.00

32053400100400 0.34 1/1/1993 $600.00 Land $0.00 Land $1,080.00 Centennial Trcil North Type: Bldg/s $0.00 Bldg/s $0.00

32061100300701 0 Land $0.00 Land $0.00 Building Only Type: $15,200.00 Bldg/s $0.00 Bldg/s $0.00

32061800301400 1.19 1/1/1923 $1,700.00 Land $0.00 Land $2.78 Tax Title Type:

--------------

Bldg/s $0.00 Bldg/s $0.00

32062500400400 0.04 1/1/1951 $100.00 -----------------------

Land $0.00 Land $ 100 . 00 Right of way Type: Bldg/s $0.00 Bldg/s $0.00

32071700100800 0.33 1/1/1986 $20,000.00 Land $0.00 Land $ 10 . 00 Right of Way Type:

------

Bldg/s $0.00 Bldg/s $0.00 32090800400100 9.1 1/1/1959 $39,500.00 Land $0.00 Land $9.00 Darrington site Type:

-

Bldg/s $0.00 Bldg/s $0.00 32091100300100 82.36 11/12/1999 Land $0.00 ---------------------------- Land $ 21,260 . 00 Unknown Type: - Bldg/s $0.00 Bldg/s $0.00 3209250020100 45.3 11/12/1999 --------------------------------- Land $0.00 Land $ 5 ,000 . 00 Unknown Type: Bldg/s $0.00 Bldg/s $0.00 32092600100iOO 110 11/12/1999 Land $0.00 Land $0.00 Unknown i Type: Bldg/s $0.00 Bldg/s $0.00 53646900000600 0.25 8/26/2011 $240,722.00 Land $0.00 Land $ 0 . 00 SRDGTF-Auld Type:

------ $240,772.00 Bldg/s - $0.00 Bldg/s -0-.0

End of Year InVE ntory Report 2013 Tuesday, December 24, Page 18 of 19

Priority Code 005: Sold Properties

Parcel Number Acreage/Land Purchase Date Assessed Value Current Year's Adds Historical Costs I

Priority Cod 005 Totals $ 7 ! 9 00 - -and Tota- $0.0- Land AND Buildings, TOTAL

Total Acrage: 1054.22 $5,186,772.00 Bldgs Iota $0.00 Historical: $6,976,118.06

End of Year Invel Report Tuesday, December 24, 2013 Page 19 of 19

REAL PROPERTY SURPLUS

SALES

2013 REAL PROPERTY SURPLUS SALES

DATE DESCRIPTION PURCHASER PRICE

-64/23/2013 ___ A portion of 00373000400107

James E. Carney and Arlene A. Carney, Trustees or their successors in trust, under the

Carney Living Trust dated January 19, 2004 NIA*

6/7/2013 6/14/2013

00545001603400 27031300304600

Breske LLC Snohomish County

$772.41 $945.16

6/14/2013 29043400400100 Snohomish County 6/27/2013 7/11/2013

00816500001601 00526100535100

1 JP Morgan Chase Bank, National Assn Jeff Smith and Vicki Marquis

N/A**

$2,914.66 8/7/2013 01041700003000 Steven Guasch and Zulma D. Pereira Gagundez $375,000.00 10/9/2013 28060800200900 Snohomish County (For Road Right of Way) $1,890.19 11/20/2013 27043400201800 DirkEigenbrood and Holly E. Eigenbrood $2,074.33

* This property was transferred to the Carney Trust as resolution for a boundary line establishment.

** This property was seized through civil forfeiture by Snohomish County. The County held 50% interest in the property and the remainder was held by an innocent owner. The outstanding debt on the home exceeded the value of the home. The lender foreclosed on the property 4/19/2013 and JP Morgan Chase is now the owner by Trustee's Deed recorded under Auditor's File No. 201304190462.

r m

m

m v 0

H

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LEASES

BUILDING/PROPERTY ADDRESS DEPARTMENT INITIAL LEASE TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL LEASE

TERM SQUARE FEET FOOT COSTS COSTS

BUILDINGS LEASED TO THE

COUNTY:

Bethany at Pacific and Oakes Auditor's - Elections 1/1/09 - 12/31/13 3,738 (Lease Rent) - $15.89

1818 Pacific Avenue (Service Cost) - $1.04

Everett, WA 98201

$4,949.74 $59,396.88

$323.96 $3,887.52

$5,273.70 $63,284.40

Comments: There are 3 one-year options to extend the lease term beyond December 31, 2013. Option notices to be given no later than September 30th.

Child Advocacy Center of

Snohomish County at Dawson

Place Sheriff - SIU 7/10/10-6/30/15

2731 Hoyt Avenue Prosecuting Atty. - SAU 1/1/13 - 6/30/13 9,172 (Lease Rent) - $17.36 $13,268.83 $79,612.98

Everett, WA 98201 7/1/13 - 12/31/13 9,172 (Lease Rent) - $17.62 $13,467.55 $80,805.30

$160,418.28

Crown Building Facilities Mgmt. 1/1/11- 12/31/15 2,500 (Lease Rent) - $7.88 $1,641.25 $19,695.00

3409 McDougall Avenue

Everett, WA 98201

East Precinct - City of Sultan Police

Department Facility Sheriff

3/26/09 - 12/31/13 2,445 (Lease Rent) - $12.27 $2,500.00 $30,000.00

515 Main Street

Sultan, WA 98294

Comments: The County will provide a credit toward the City's obligation under the Interlocal Agreement equal to the annual lease rent of $30,000 less the County's costs associated with maintenance, repair and services provided under Section 13.0 of the lease.

North Precinct - Building A Pacific

Industrial Park Sheriff 7/1/10 - 6/30/17 10,800 (Lease Rent) - $12.00 $10,800.00 $129,600.00

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LEASES

BUILDING/PROPERTY ADDRESS DEPARTMENT INITIAL LEASE TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL LEASE

TERM SQUARE FEET FOOT COSTS COSTS

15100 40th Avenue NE

Marysville, WA 98270

Ins. Expires 8/1/13 (Service Costs) - $2.63 $2,367.00

$13,167.00

$28,404.00

$158,004.00

South Precinct - Building 10

(Former Fire Hall) Sheriff 10/1/98 - 9/30/08

15928 Mill Creek Blvd Ins. Expires 4/15/2011 1/1/13 - 9/30/13 10,340 (Lease Rent) - $11.97 $10,317.61 $92,858.49

Mill Creek, WA 98012 (Triple Net) - $4.13 $3,558.25 $32,024.25

10/1/13 - 12/31/13 10,340 (Lease Rent) - $ $10,472.37 $31,417.11

(Triple Net) - $4.08 $3,508.65 $10,525.95

$166,825.80

Comments: The County exercised its option to extend the lease term for five years beyond September 2008 to September 20, 2013. There are 3 additional one-year

options beyond September 2013. The County exercised one of its 3 options to extend the term of the lease from October 2013 to September 2014.

LEASED FROM THE COUNTY.

Evaluation & Treatment Facility Compass Health 1/1/11 - 12/31/20 8,567 (Lease Rent) - $6.00 $4,283.50 $51,402.00

10710 Mukilteo Speedway (Service Costs) - $1.42 $1,012.00 $12,144.00

Mukilteo, WA $5,295.50 $63,546.00

Comments: In addition to the total lease cost noted above the Lessee is required to pay leasehold tax of 12.84%.

Greenhouse Facility Compass Health 1/1/11- 12/31/20 6,072 (Lease Rent) - $6.00 $3,036.00 $36,432.00 2735 10th Street (Service Costs) - $2.00 $1,012.00 $12,144.00 Everett, WA 98201 $4,048.00 $48,576.00

Comments: In addition to the total lease cost noted above the Lessee is required to pay leasehold tax of 12.84%.

Regional Disposal

Intermodal Yard Company 1/15/08 - 1/15/18 15.77 Acres N/A $52,059.31 $624,711.72 811 and 905 Riverside Road

Everett, WA 98201

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LEASES

BUILDING/PROPERTY ADDRESS DEPARTMENT INITIAL LEASE TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL LEASE

TERM SQUARE FEET FOOT COSTS COSTS

Comments: Snohomish County acquired this property on September 21, 2012 and assumed an existing lease as the Lessor and the Lessee is Regional Disposal Company.

The total amount of lease rent collected from date of acquisition to the end of 2012 is reflected above. In addition to the lease rent reflected above the County collects

leasehold tax of $.1284

Appx.303

Kayak Golf Course Access Golf Mgmt. LLC 1/88 - 12/19 Acres 5% to 15% of gross receipts

15711 Marine Drive 1/1/13 - 6/11/13 5% to 15% of gross receipts

Stanwood, WA 98292 New Lease 6/12/13 - 6/11/23

Sections 29, 30, 31 and 32,

Township 31 North, Range 4 East, June through November

W.M. 6/12/13 - 11/30/13 Monthly Base Rent $14,166.00 $79,329.60

December Monthly Base

12/1/13 - 12/31/13 Rent $14,174.00 $14,174.00

December Annual Capital

12/31/13 Improvement Payment $10,000.00 $10,000.00

$103,503.60

Comments: A new lease was executed on June 12, 2013 to supercede and substitute for all duties and obligations under the lease that was to expire December 2019. In

addition to the "Base Rent" the Lessee shall pay any and all taxes and fees required in addition to Leasehold Excise Tax of 12.84% to manage and operate the golf course

and Premises known as the "Additional Rent." In addition to the lease rent the Lessee is required to pay an annual amount of $10,000 to be set aside by the Lessor for

Capital and Structural Improvements.

McCollum Park-Adopt A Stream "" Adopt-A-Stream 3/4/92 - 3/3/02 Land Only N/A N/A N/A 600 128th Street SE

Everett, WA 98208

Comments: Adopt-A-Stream exercised its final 10-year option to extend the initial term from 3/3/02 to 3/3/22. In lieu of lease rent tenant constructed at its own

expense an environmental education and interpretive center for public accessibility and other complimentary improvements associated with the program.

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LEASES

BUILDING/PROPERTY ADDRESS DEPARTMENT INITIAL LEASE TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL LEASE

TERM SQUARE FEET FOOT COSTS COSTS

30 Foot Strip

of Land For

South District Court - USPS USPS 3/1/07 - 2/28/13 Access N/A $221.25 $442.50

20520 68th Avenue West New Lease 3/1/13 - 2/28/18

Lynnwood, WA 98036 3/1/13 - 12/31/13 $458.33 $4,583.30

$5,025.80

Comments: There was a lease amendment executed to extend the intial term of the lease from March 1, 2012 to February 28, 2013. A new lease was executed with a

term that commenced March 1, 2013 through February 28, 2018.

LAND LEASED TO THE COUNTY:

Public Works SWRTS

City of Mountlake Terrace Expansion 3/1/01 - 2/51 3,485 N/A N/A N/A

66th Ave. West

Mountlake Terrace, WA

27042900101100

Comments: This lease is to allow for the expansion of the SWFtTS to construct a wetland mitigation area. In lieu of lease rent the County was required to construct certain improvements.

U.S. Dept. of Agriculture Forest Service Mt. Pilchuck - (Mt. Baker - Snoqualamie National Forest)

Sec. 19, Twp 30 N, Rng 8 East

Washington State Department of

Transportation - Ground Lease

Cascade View Drive

Monroe, WA 98272

Public Works - Appx 7.09 Communications Site 10/98 - 12/31/17 acres N/A N/A N/A

8/1/03 - year to Appx. 2.86

Fairgrounds - Parking year Acres N/A N/A $4,345.48

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LEASES

BUILDING/PROPERTY ADDRESS DEPARTMENT INITIAL LEASE TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL LEASE

TERM SQUARE FEET FOOT COSTS COSTS

A portion of 28063600300600

Comments: Amendment #1 reduced the leased premises from 5 acres to 2.86 acres. The effective date of Amendment #1 is 3/1/10. Additional rent in the amount of

$500 is charged for special events due 30 days in advance to the date of special event.

Washington State Department of 11/7/98 -

Fish and Wildlife - Ground Lease Parks - Silvana Park Indefinately .85 Acres N/A N/A N/A

SR 530

Silvana, WA

Tax Parcel 31040100300700

Washington State Department of

Parks and Recreation -

Transportation - Trail Lease

Interurban Trail 10/27/09 -10/26/14

N/A

N/A N/A

124th St. SE and Interstate 5

Sec. 25 Twp, 28 Rg 4

Comments: There is a five-year option to extend the lease beyond October 2014. In lieu of lease rent the County will provide a separation of motor vehicle traffic from

bicycle and pedestrian traffic increasing public safety.

C7 m z cn rn N

rn

0

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LICENSES

BUILDING /PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

LICENSED FROM THE COUNTY:

Bar Association - Courthouse Bldg. Bar Association 1/1/12 - 12/31/13 200 $11.88 $198.00 $2,376.00 3000 Rockefeller Avenue

Everett, WA 98201

Comments: In addition to the total license cost noted above the Licensee is required to pay leashold tax of .1214.

Canteen Vending - Snohomish

County Corrections Canteen 1/1/12 - 12/31/13 N/A N/A N/A N/A

1918 Wall St and 3025 Oakes Ave

Everett, WA 98201

Comments: In lieu of a license fee, the Licensee shall pay on a monthly basis, a twenty percent commission to Snohomish County Corrections for Prisoner Benefit.

Donald C. Tillman, dba

Cicero Pond Dillman Dairies 4/15/12 - 4/14/13 N/A N/A N/A $1,610.00

16826 SR 530 Extension Authorized 4/15/13 - 4/14/14

Arlington, WA

Comments: The license agreement term may be extended for three additional one-year periods with expiration not later than April 15, 2015.

DSHS - Denny Juvenile Justice

Center DSHS 1/1/12 - 12/31/13 378 $12.10 $381.15 $4,573.80 2731 10th Street

Everett, WA 98201

Dispute Resolution

Dispute Resolution Center - Courts Center 1/1/13 - 12/31/14 Varied N/A N/A N/A 3000 Rockefeller Avenue

Everett, WA 98201

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

Comments: No license fee - use of the premises by the Licensee is considered a public benefit to the citizens of Snohomish County and provides a service that saves

taxpayers of Snohomish County money by keeping approximately 50% of the small claims from going to court.

EDCC - Multi-Service Center Bldg. EDCC Headstart 1/1/12 - 12/31/14 5,652 (License Fee) - $9.56 $4,502.76 $36,022.08

2801 10th Street (Maintenance Fee) - $1.56 $734.76 $5,878.08

Everett, WA 98201 $5,237.52 $41,900.16

Comments: EDCC terminated the License Agreement effective August 31, 2013.

Everett Public Facilities District - Everett Public Facilities 500 Parking

County Parking Garage District 12/20/01 12/20/26 Stalls N/A N/A $99,709.00 3000 Rockefeller Avenue

Everett, WA 98201

GCGI Development, LLC - Lord Hill

Park

12921 150th Street SE

Snohomish, WA 98290

Microwave

2/1/87 -2/1/32 Relay Site N/A N/A $9,271.00

GCGI Development LLC 1/1/13 - 11/19/13

Grain Communications,

LLC, or any affiliate 11/20/13-12/31/13

Comments: Amendment 1 was executed to extend the term of the agreement through February 1, 2032.

Pilchuck Community Park -

Farmland License Agreement Xai Cha 4/22/11 - 4/21/14 Appx. 14 Acres N/A N/A

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

A portion of tax parcels

00475900004200,

00457900001900,

00475900002800,

28061800104500,

28061800101700,28061800101800 Snohomish, WA

Comments: In addition to the total license cost noted above the Licensee is required to pay leasehold tax of .1284. * In lieu of a license fee for the period of 4/22/12

through 4/21/2014 a well was installed on-site by the Licensee and is considered a mutual benefit to the County.

State of Washington

Department of Services

for the Blind/Business

Plaza Cafe Enterprise Program 5/2/10 - 5/1/15 1,380 $6.00 $690.00 $8,280.00 3000 Rockefeller Avenue

Everett, WA 98201

Public Works Solid Waste Sites Reading Tree 1/1/12 - 8/31/13 N/A N/A N/A N/A

Thrift Recycling

SWRTS - Mountlake Terrace Management Inc. 9/1/13 - 12/31/13

ARTS - Paine Field Everett

NCRTS - Arlington

Comments: The licensee has exercised the two additional one-year options to extend the lease to December 31, 2011. Reading Tree ceased operations and Thrift

Recycling Management Inc. was the partner of the book bin project and decided to continue the recycling program with the County. A new License Agreement was

executed 9-1-2013 to reflect Thrift Recycling Management as the Licensee.

Donald C. Tillman, dba

River Meadows County Park Tillman Dairies 4/15/12 - 4/14/13 N/A N/A N/A $860.00 20416 Jordan Road Extension Authorized 4/15/13 - 4/14/14

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL TERM SQUARE FEET FOOT COSTS LICENSES COSTS

Arlington, WA

Comments: The license agreement term may be extended for three additional one-year periods with expiration not later than April 15, 2015.

Senior Services of Snohomish

County - Former Snohomish Shop Senior Services of 1/1/12 - Month to

Site Snohomish County Month N/A N/A $500.00 $6,000.00 7615 97th Ave SE

Snohomish, WA 98290

Comments: In addition to the total license cost noted above the Licensee is required to pay leashold tax of .1284.

SnoCope Federal Credit Union - SnoCope Federal Credit

West Administration Building Union 1/1/12 - 12/31/13 6 N/A N/A N/A 3000 Rockefeller Avenue

Everett, WA 98201

Comments: In lieu of a license fee the Licensee will provide regular access to an automated teller machine on the Premises

State of Washington

Department of Services A total of 43 Snohomish County Buildings - for the Blind/Business vending $60.00 per machine $645.00 Vending Machines Enterprise Program 5/2/10 - 5/1/15 machines (annually) (paid quarterly) $2,580.00

Comments: The vending machines are located in de signated areas of County owned facilities and in all leased space for use by the County where permitted.

A portion of

tax parcel $25.00 Per Day Snohomish County Fire District #7 - Snohomish County Fire 280536002007 Use Fee When Cathcart Operations Facility District #7 4/23/13 - 12/31/14 00 N/A Used 8915 Cathcart Way

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

Snohomish, WA 98296

Comments: Licensee to perform periodic firefighting training under the license agreement. Fire District #7 did not use the County's Cathcart property in 2013 for training

so no fees were paid.

SNOPAC - Emergency Operations

Center SNOPAC 1/1/13-12/31/15 430 $12.62 $452.22 $5,426.64

Cathcart Grain

Sno-Valley Farms, Inc. - Cathcart Handling

Operations Center Grain Facility Sno-Valley Farms, Inc. 9/19/12 - 12/31/13 Facility N/A N/A $1.00 8915 Cathcart Way

Snohomish, WA 98296

Comments: In addition to the annual license cost shown above the County will charge the Licensee an equipment use fee of $.50 per ton of grain dried and an

equipment use fee of $10.00 per ton crushed once the total tonnage crushed exceeds 50 tons. At the end of a twelve month period the Licensee shall propose adjusted

equipment fees. The County at its sole discretion, may approve such fees, reject them, or propose new fees.

Wireless

Communi-

Sprint Spectrum - Lord Hill Park Sprint Spectrum 6/1/01 - 5/31/21 cations Site N/A N/A $3,456.00

12921 150th Street SE

Snohomish, WA 98290

Comments: The Licensee is also charged leasehold tax of .1284 in addition to the license fee reflected above.

Stilly-Snohomish Fisheries Stilly-Snohomish Tax parcel

Enhancement Task Force - County Fisheries Enhancement 270804003002

Tax Parcel 27080400300200 Task Force 5/12/11-5/11/21 00 N/A N/A N/A 32611 Mann Road

Sultan, WA 98294

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

Comments: In lieu of a license fee the Licensee is required to conduct salmon habitat improvement activities solely on portions of the Upper Tychman Slough on County

property. The Licensee is also responsible for maintenance and monitoring activities through the end of the license term.

Robert Nemnich, DBA

Mr. Haulking Recycling

Trafton Trailhead & Excavation 4/15/12 - 4/14/13 N/A N/A N/A $1,000.00 26718 115th Ave NE Extension Authorized 4/15/13 - 4/14/14

Arlington, WA 98223

Comments: The license agreement term may be extended for three additional one-year periods with expiration not later than April 15, 2015

11/15/1995 - Until

Washington State University Washington State terminated by

Extension - McCollum Park University Extension either party 5,552 N/A N/A $33,272.00 600 128th Street SE

Everett, WA 98208

A portion of

tax parcel

Washington Quarter Midget 280635004001 Association WQMA 1/1/13 - 12/31/13 00 N/A $375.00 $4,500.00 14405 179th Avenue

Monroe, WA 98272

Comments: The 2013 License costs shown above includes a $3,000 track fee. The Licensee pays a damage deposit in the amount of $1,500 and fees for RV parking, a

percentage of gross sales for food and beverage services, maintenance, utilities and leasehold tax.

Parks Rentals:

Evergreen State Fairgrounds Crowley Month to Month N/A N/A $450.00 $5,400.00 14405 179th Avenue SE

SNOHOMISH COUNTY PROPERTY MANAGEMENT

2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

Monroe, WA 98272

Comments: The total license cost shown above includes leasehold tax.

Flowing Lake Park Tennison Month to Month N/A N/A $950.00 $11,400.00

17900 48th S.E.

Snohomish,WA 98290

Comments: The total license cost shown above includes leasehold tax.

Kayak Point Park/N. Residence Fowler Month to Month N/A N/A $950.00 $1,900.00 15422 Marine Drive

Stanwood, WA 98292

Comments: The total license cost shown above includes leasehold tax. The rental agreement with Fowler was terminated 2/28/13.

Lake Roesiger Park Engi Month to Month N/A N/A $975.00 $11,700.00 1608 S. Lk. Roesiger Rd.

Snohomish, WA 98290

Comments: The total license cost shown above includes leasehold tax.

Lord Hill Park Hinwood Month to Month N/A N/A $1,700.00 $20,400.00 12921 150th St. SE

Snohomish, WA 98290

Comments: The total license cost shown above includes leasehold tax.

Hole in the Sky fka: Malcolm Brightwater Property Bowerman (fka Clark) Month to Month N/A N/A $825.00 $9,900.00 20106 SR9 SE

Snohomish, WA 98296

Comments: The total license cost shown above includes leasehold tax. Tenancy commenced 11-1-10

Martha Lake Park Carney Month to Month N/A N/A $1,250.00 $15,000.00 16230 E. Shore Drive

Lynnwood, WA 98037

Comments: The total license cost shown above includes leasehold tax.

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

Meadowdale Park Dailer Month to Month N/A N/A $820.00 $9,840.00 15433 75th PL W

Edmonds, WA 98206

Comments: The total license cost shown above includes leasehold tax.

North Creek Park Huffman Month to Month N/A N/A $1,350.00 $16,200.00 1011 183rd ST SE

Bothell, WA 98012

Comments: The total license cost shown above includes leasehold tax.

River Meadows Park Iverson/Jensen Month to Month N/A N/A $1,100.00 $13,200.00 20416 Jordan Road

Arlington, WA 98223 Comments: Iverson/Jensen tenancy commenced July 1, 2012.

Smith Island Clark Month to Month N/A N/A $1,050.00 $12,600.00 12th Street NE

Everett, WA 98201

Comments: The total license cost shown above includes leasehold tax.

Trafton Trailhead/Cloverdale Gibson Month to Month N/A N/A $1,300.00 $15,600.00 26718 115th Ave NE

Arlington, WA 98223

Comments: The total license cost shown above includes leasehold tax.

Wellington Hills Japar Month to Month N/A N/A $1,000.00 $12,000.00 6728 240th Street

Woodinville, WA 98072

Comments: The total license cost shown above includes leasehold tax.

Wenberg Park Swanson Month to Month N/A N/A $950.00 $11,400.00 15414 Lake Goodwin Road

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

Stanwood, WA 98292

Comments: The total license cost shown above includes leasehold tax.

Wenberg Park #B Romine Month to Month N/A N/A $875.00 $10,500.00

15430 Lake Goodwin Road

Stanwood, WA 98292

Comments: The total license cost shown above includes leaseh o ld tax.

BOAT LAUNCHES:

State of Washington -

Howard Lake Department of Game Month to Month .11 Acres N/A N/A N/A

00394405704200

Comments: The licensee allows public boat launch access to Lake Howard in lieu of any fee.

State of Washington -

Lake Roesiger Department of Game Month to Month .25 Acres N/A N/A N/A

00491900104100

Comments: The licensee allows overflow parking for the public boat launch access to Lake Roesiger in lieu of any fee.

State of Washington -

Loma Lake Department of Game Month to Month 1.93 Acres N/A N/A N/A 00499100109100

Comments: The licensee allows public boat launch access to Loma Lake in lieu of any fee.

State of Washington -

Lake Stevens Department of Game Month to Month .11 Acres N/A N/A N/A West Drive - No tax parcel number

Comments : The licensee allows for public boat launch access to Lake Stevens in lieu of any fee.

LICENSED TO THE COUNTY:

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

4/1/08 - Month to

Crown Building - Parking Lot ER & R Month Appx. 35 Stalls N/A $800.00 $9,600.00

3409 McDougall Avenue

Everett, WA 98201

Stocker and $100 for each day that the Westminster premises are used for

First Presbyterian Church Snohomish County 4/30/10 - 12/31/13 Halls evacuation N/A $0.00 2936 Rockefeller Avenue

Everett, WA 98201

Conference Rooms, Arena $300 for each day that the

Global Spectrum LP on behalf of and Lobby premises are used for Everett Public Facilities District Snohomish County 4/30/10 - 12/31/13 Areas evacuation N/A $0.00 2000 Hewitt Avenue

Everett, WA 98201

$100 for each day that the Upper Level of premises are used for

Historic Everett Theatre Snohomish County 4/30/10 - 12/31/13 Theatre evacuation N/A $0.00 2911 Colby Avenue

Everett, WA 98201

Mariner Fire Station Sheriff 1/1/10 - 12/31/12 2,000 N/A N/A N/A 12310 Meridian

Everett, WA 98208

Comments: In lieu of a license fee the Sheriff's office will provide in kind services of training Fire District personnel. The County exercised its one-year option to extend

SNOHOMISH COUNTY PROPERTY MANAGEMENT 2013 LICENSES

BUILDING/PROPERTY ADDRESS LICENSEE INITIAL LEASE APPX. TOTAL 2013 COSTS PER SQUARE 2013 MONTHLY 2013 TOTAL

TERM SQUARE FEET FOOT COSTS LICENSES COSTS

the intial term of the license agreement from December 31, 2012 to December 31, 2013

Department of

Emergency

Mukilteo Water District Management 2/15/06 - 12/31/16 N/A N/A N/A $1.00

Mukilteo Water District's - Paine

Field Reservoir

Everett, WA 98204

Comments: The license agerement is to allow for the installation of communications equipment on the reservoir roof.

Snohomish County Volunteer Sheriff - Search and

Search and Rescue Rescue 1/1/13 - 12/31/13 3,875 N/A N/A N/A 5506 Old Machias Road

Snohomish, WA 98290

Comments: In lieu of the County paying a license fee the County agrees to pay directly to the provider the cost for water, electricity, propane, garbage removal, alarm,

and telephone services supplied to the licensed premises.

State of Washington - Dept. of

Natural Resources Aquatic Lands

and Field's Riffle Mud Bay (Sections

4, 9 and 14, Township 28 North,

Range 5 East, W.M.) Public Works 4/1/08 - 3/31/13 Everett, WA

Comments: The license fee is a one time fee for the duration of the license agreement term.

State of Washington - Department 1/12/1995 - 14-27-4; of Transportation Parks and Recreation Indefinately 36-28-4

Comments: This is a General Permit For Bicycle/Pedestrian Trail Known As a Portion of the Interurban Trail.

N/A N/A *$250.00

N/A N/A N/A

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

1/24/2014 1 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE DATE OF USE

Mountlake Terrace Police De partmen t 5906 232nd Southwest

2/11/2013

Mountlake Terrace, WA 98043

Lynnwood Police Department 2/13/2 013 19321 44th Avenue West Lynnwood, WA 980 36

Lynnwood Police Departm ent 2/14/2013 19321 44th Avenue We st Lynnwood, WA 98036

Edmonds Police Department 2/19/201 3 250 5th Avenue North

Edmonds, WA 98020

Edmonds Police Departm ent 2/20/2013 250 5th Avenue North Edmonds, WA 98020

Washington State Patrol 2/21/201 3 PO Box 42602 Olympia, WA 98504-2 602

Naval Criminal Invest igative Service (NCIS) 2/25/2013 2000 West Marin e View D rive, Room 234 Everett, WA 9820 1

Edmonds Police Departmen t 2/27/2013 250 5th Avenue N orth Edmonds, WA 98020

Edmonds Police Department 2/28/2013

HOURS OF USE LICENSE FEE J TOTAL LICENSE FEE

1 $50.00 per hour $50.00

11 $50.00 per hour $550.00

11.5 $50.00 per hour $575.00

Ii

9 $50. 00 per hour --

$450.00

9. 5 $50.00 per hour $475.00

4 $50.00 per hour $200.00

2 $50.00 er hour p

$100.00

9.5 $50.00 pe o $475.00

9 I $50.00 per hour $450.00

1/24/2014 2 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE 250 5th Avenue North Edmonds, WA 98020

Washington State Patrol 2700 116th Street NE Marysville, WA 98271

Marysville Police Department 1635 Grove Street Marysville, WA 98270

Lynnwood Police Department 19321 44th Avenue West Lynnwood, WA 98036

Social Security Administration - Office of Inspector General 701 Pike Street, Suite 100 Seattle, WA 98101

-

US Customs Border Patrol Internal Affairs 300 5th Avenue #1700 Seattle, WA 98104

Washington State Patrol 909 West Main Street Monroe, WA 98290

Lynnwood Police Department 19321 44th Avenue West Lynnwood, WA 98036

Lynnwood Police Department 19321 44th Avenue West Lynnwood WA 98036

Mountlake Terrace Police Department

DATE OF USE

3/7/20'13

1/2/1900

3/25/2013

3/25/2013

3/27/2013

3/28/2013

4/1/2013

4/2/2013

4/8/2013

5 OF USE LICENSE FEE TOTAL LICENSE FEE

4.5 $50.00 per hour $225.00

2 $50.00 per hour $100.00

3.5 $50.00 per hour ' $175.00

2 $50.00 per hour

3 $50.00 per hour

4.5 ! $50.00 per hour

10 $50.00 per hour

per hour 10 $50.00

9 $50.00 per hour

$100.00

$150.00

$500.00

1//2412014 3 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE DATE OF USE HOURS OF USE LICENSE FEE TOTAL LICENSE FEE 5906 232nd Southwest MountlakeTerrace, WA 98043

Lynnwood Police Department 4/10/2013 10.5 $50.00 per hour $525.00 19321 44th Avenue West Lynnwood, WA 98036

Lynnwood Police Department 4/11/2013 10 $5000 per hour $50000 19321 44th Avenue West____________ _ Lynnwood, WA 98036

Washington State Patrol 116th Street NE

4/15/2013 4 $50.00 per hour $200.00

Mill Creek Police Department 4/15/2013 3 $50.00 per hour $150.00 15728 Main Street Mill Creek, WA 98012

Liquor Control Board 4/16/2013 9 $50.00 per hour $450.00 6240Tacoma Mall Blvd. Suite 208 Tacoma, WA 98409-6819

Naval Criminal Investigative Service (NCIS) 4/17/2013 4 $50.00 per hour $200.00 2000 West Marine View Drive, Room 234 Everett, WA 98201

Washington State Patrol 4/18/2013 4.5 $50.00 per hour $225.00 2700 116th Street NE Marysville, WA 98271

Mountlake Terrace Police Department 4/23/2013 9.5 $50.00 per hour $475.00 5906 232nd Southwest Mountlake Terrace, WA 98043

n S Washingtotate Patrol/Homeland Secunty

_____________

4/24/2013 5 _____ $50 00 per hour $25000 C/O Kate Park

1/24/2014 4 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE DATE OF USE 1519 Alaskan Way South Seattle. WA 98134

Mill Creek Police Department 15728 Main Street

4/25/2013

Mill Creek, WA 98012

Mountlake Terrace Police Department 4/29/2013 5906 232nd Southwest Mountlake Terrace, WA 98043

Washington State Patrol 5/8/2013 2700 116th Street NE Marysville, WA 98271

Washington State Liquor Control Board 6/5/2013 3000 Pacific Avenue Olympia, WA

Social Security Administration 701 Pike Street, Suite 100 _____ Seattle, WA 98101

Marysville Police Department 6/6/2013 1635 Grove Street Marysville, WA 98270

Washington StateGamblingCommission 5/28/2013 Pb Box 42400 Olympia, WA 98504

Department of Homeland Security 6/10/2013 2350 Carillon_Poi n- t Ki W rkland, A 98032

Mountlake Terrace Police Department 6/11/2013 5906 232nd Southwest

HOURS OF USE LICENSE FEE TOTAL LICENSE FEE

10 $50.00 per hour $500.00

-- .-_____ ........

2.5 $50.00 per hour $125.00

$50.00 1 $50.00 per hour

7 $50.00 per hour $350.00

3 $50.00 per hour $150.00

$50.00 per hour $50.00

$50.00 per hour 4 $200.00

2 $50.00 per hour $100.00

8.5 1 $50.00 per hour $425.00

1/24/2014 5 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFFS GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE DATE OF USE T HOURS OF USE LICENSE FEE TOTAL LICENSE FEE Mountlake Terrace, WA 98043

$200.00 Washington State Patrol/HomelandSecurity li 6/18/2013 4 $50.00 per hour C/O Kate Park 1519 Alaskan Way South ___________ ______ Seattle, WA 98134

Marysville Police Department 6/18/2013 1 $50.00 per hour 1 $50.00 1635 Grove Street Marysville, WA 98270

Brier Police Department 6/19/2013 1 $50.00 per hour $50.00 2901 228th Street SW Brier, WA 98036 _______

US Customs Border Patrol Internal Affairs

_________ _______

6/19/2013 $50.00 per hour $100.00 300 5th Avenue #1700 Seattle, WA 98104

Brier Police Department 6/20/2013

______

0.5 $500 per hour $25.00 2901 228th Street SW Brier, WA 98036

Edmonds Police Department 7/24/2013 4 $50.00 per our $200.00 250 5th Avenue North_________

Mill Creek Police Department 15728 Main Street

Edmonds, WA 98020

8/1/2013 10 $50.00 per hour $500.00

Mill Creek, WA

Mill Creek Police Department 8/7/2013 2 $5000 per hour - $100 00 15728 Main Street Mill Creek, WA 98012

1521 Leigh Way - Suite A VVashington State Liquor Control Board 4 $50.00 per hour i 200

1/24/2014 6 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE DATE OF USE Mount Vernon, WA 98273

Lynnwood Police Department 8/12/2013 19321 44th Avenue West Lynnwood, WA 98036

--------

Lynnwood Police Department I 8/13/2013 44th Avenue West

Lynnwood, WA 98036

Lynnwood Police Department 8/14/2013 19321 44th Avenue West Lynnwood, WA 98036

Lynnwood Police Department 8/15/2013 19321 44th Avenue West Lynnwood, WA 98036

Naval Criminal Investigative Service (NCIS) 8/22/2013 2000 West Marine View Drive, Room 234 Everett, WA 98201

US Customs Border Patrol Internal Affairs 8/26/2013 300 5th Avenue #1700 Seattle, WA 98104 ^ ,

Department of Homeland Security 8/27/2013 2350 Carillon Point Kirkland, WA 98032

Mill Creek Police Department 9/25/2013 15728 Main Street Mill Creek, WA 98012

Washington State Patrol 10/1/2013 2700 116th Street NE Marysville, WA 98271

HOURS OF USE LICENSE FEE TOTAL LICENSE. FEE

....... ----

9 $50.00 per hour 450

9.5 a $50.00 per hour $475.00

5.5 $50.00 per hour $275.00

7 $50.00 per hour $350.00

2.5 _ $50.00 per hour ll' $125.00

3 $50.00 per hour $150.00

2 $50.00 per hour $100.00

$50.00 per hour 4 $200.00

3 $50.00 per hour , $150.00

1/24/2014 7 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFFS GUN RANGE 2013 LICENSE AGREEMENTS

L LICENSEE

Brier Pol ice Department 2901 228th Street SW Brier, WA 98036

! Lynnwood Police Department 19321 44th Ave nue West Lynnwood WA 98036

Lynnwood Police Departme nt 1932 1 44th Avenue West Lynnwood WA 98036

Edmonds Police Department 250 5th Avenue North Edmonds, WA 98020

Edmonds Police Department 250 5th Avenue North Edmonds, WA 98020

Mount lake Terrace Police Department 5906 232nd Southwest Mountlake Terrace, WA 98043

Edmonds Police Depart ment 250 5th Avenue Nort h Edmo nds, WA 98020

Edmonds Police Department 250 5th Avenue North Edmo nds, WA 98020

Lynnwood Police De partm ent 19321 44th Avenue West Lynnwood, WA 98036

DATE OF USE HOURS OF USE LICENSE FEE J TOTAL LICENSE FEE

10/3/2013 1.5 $50.00 p erhour $75.00

10/7/2013 i 11 $50.00 per hour $550.00

10/8/2013 10.5 $50.00 per hour $525.00

$500.00 --

10/9/2013 10 0005 per hou r -

1 0/10/20 13 10 $50.00 per hour $500.00

10/14/2013 8 4 $50.00 per hou r $400. 00

10/2 1/2013 10 ^ $50 .00 per hour $500.00

10/22/201 3 9.5 $50.00 per hour $475.00

10/23/2013 10 $50.00 per hour $500.00

1/24/2014 8 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE

Lynnwood Police Department 19321 44th Avenue West

----- -- ---- Lynnwood, WA 98036

US Customs Bo rder Patrol Internal Affairs 300 5th Avenue #1700 Seattle, WA 98104

Mountlake Terrace Police Department 5906 232nd Southwest Mountlake Terrace, WA 98043

- — Edmonds Police Department

250 5th Avenue Nort h Edmonds, WA 98020

Edmo nds Police Departm ent 250 5th Avenue North Edmonds, WA 98020

Edmonds Poli ce Department 250 5th Avenue North Edmonds, WA 98020

M ill Creek Po lice Department I 15728 Main Street Mill Creek, WA 98 012

-- - - Lynnwood Police De partment 19321 44th Ave n ue West

Lynnwood, WA 98036

----...- Washington State Pat rol

2700 116th Street N E- Marysville, WA 98271

Washington State Patrol -

DATE OF USE HOURS OF USE LICENSE FEE TOTAL LICENSE FEE 10/24/20 13 9.5 $50.00 perhour $475.00

10/28/2013 3.5 $50.00 per hour 4 $175.00

10/29/2013 8.5 $50.00 per hour $425.00

11/4/2013 9.5 $50.00 per hour $475.00

11/5/2013 1

9.5 $50.00 per ho ur $475.00

11/6/2013 1 0 $50.00 per hour $500.00

$50 .00 per hour $500.00 11/7/201 3 10

$350.00 12/3/201 3 --

7 $50 .00 per hour

t

12/4/201 3 t 3 .5 $50.00 per hour $175.00

r--

12/5/2013 4 $50.00 per hour $200.00

1/24/2014 9 2013 Sheriff Gun Range License Agreements

SNOHOMISH COUNTY SHERIFF'S GUN RANGE 2013 LICENSE AGREEMENTS

LICENSEE DATE OF USE HOURS OF USE LICENSE FEE TOTAL LICENSE FEE 2700 116th Street NE Marysville, WA 98271

NavalCriminal Investigative Service (NCIS) 12/9/2013 2.5 $50.00 per hour $125.00 2000 West Marine View Drive, Room 234 Everett,WA 98201 ________

Edmonds Police Department 12/10/2013 10 $50.00 per hour $500.00 250 5th Avenue North Edmonds, WA 98020

$50.00 per hour $400.00 Lynnwood Police Department 12/17/2013 8 19321 44th Avenue West Lynnwood, WA 98036 _________ _______ ______________________ ________

Washington State Patrol 5 $50.00 per hour $250.00 2700 116th Street NE Marysville, WA 9U71

Washington State Patrol 5.5 $50.00 per hour $275.00

Total: $25.925.00

1/24/2014 10 2013 Sheriff Gun Range License Agreements

VENDING MACHINE INVENTORY

Building/Address Location/Contact @ ext. Type # Vendor State Comments

Administration Building Basement/Admin Bldg Pop 2 Compass / Canteen Y 3000 Rockefeller Avenue Basement/Admin Bldg Snack 1 Compass / Canteen Y Everett, WA 98201 6th Floor-Public Lobby Pop 1 Compass / Canteen Y

1st floor - Admin East Pop 1 Compass I Canteen Y 1st floor - Admin East Snack 1 Compass / Canteen Y Bsmt-By Elevators Nut & Gum Y 1st Floor--By elevat ors Nut & Gum Y 2nd Floor--By eleva tors Nut & Gum Wellspring Y 3rd Floor--By elevators Nut & Gum and J. Kappers Y 4th Floor--By elevat ors Nut & Gum Y 5thFloor--By elevators Nut & Gum Y 6th Floor--By elevators Nut & Gum Y

Work Release 1st F loor 2 Pop Compass / Canteen N/A Exempt: Inmate Use Walll St 1st Floor 1 Snack Compass / Canteen N/A Exempt: Inmate Use Everett, WA 98201 1st Floor 4 Cold Foods Compass / Canteen N/A Exempt: Inmate Use

1st Floor .2 Bill Changers Compass I Canteen N/A Exempt: Inmate Use Dan Bly @ 3239

Courthouse Building 4th Floor Sheriffs lu nchroom Pop 1 Compass / Canteen Y 3000 Rockefeller Avenue 4th Floor Sheriffs lu nchroom Snack 1 Compass / Canteen Y Everett, WA 98201 4th Floor Sheriffs lunchroom Coffee 1 Compass / Canteen Y

1st Floor by elevators Nut & Gum Y 2nd Floor by elevators Nut & Gum Wellsp ring Y 3rd Floor by elevato rs Nut & Gum and J. Kappers Y 4th Floor by elevators Nut & Gum Y 5th Floor by elevators Nut & Gum Y

Dawso n Place Child Advocacy Center Lobby Pop 2 Compass I Canteen Added 2013 1 509 California St Everett, WA 98201

Building/Address Location/Contact @ ext. Type # Vendor State Comments DJJC Public Waiting Area by Detention Entrance Pop 1 Compass / Canteen Y 2801 10th Street j Public Waiting Area by Detention Entrance Snack 1 Compass / Canteen Y Everett, WA 98201 2nd Floor by the training room Pop 1 Compass / Canteen Y

2nd Floor by the training room Snack 1 Compass / Canteen Y Multi Service Lobby (Karen Gahm) Pop 1 Compass / Canteen Y

ER & R Rachel McNeil Pop 1 Compass / Canteen Y Everett Shop Snack 1 Compass / Canteen Y 3402 McDougal Avenue Everett, WA 98201

Public Works - Admin Cindy Ringstad Pop 1 Compass / Canteen Y Cathcart Facility Snack 1 Compass / Canteen Y 8915 Cathcart Way Nut & Gum Wellspring Snohomish, WA

Jail Building Pam Henderson 1918 Wall Street Everett, WA 98201 Public Foyer by the cashier Pop 1 Corrections Assoc. Y Subcontracted to Evergreen (2013)

Public Foyer by the cashier Jr Snack 1 Corrections Assoc. Y Subcontracted to Evergreen (2013) Sally Port/Booking Area _ — Pop I Corrections Assoc. Y Subcontracted to Evergreen (2013)

managed by Corrections Guild Sally Port/Booking Area Snacks 1 Corrections Assoc. y Subcontracted to Evergreen (2013) Staff Dining Snacks 1 Corrections Assoc. Y Subcontracted to Evergreen (2013) Staff Dining Pop 2 Corrections Assoc. Y Subcontracted to Evergreen (2013) Staff Dining Cold foods 2 Corrections Assoc. Y Subcontracted to Evergreen (2013) Staff Break room (5th fir) Snacks 1 Corrections Assoc. Y Subcontracted to Evergreen (2013) Staff Break room (5th fir) Pop 2 Corrections Assoc. Y Subcontracted to Evergreen (2013) Staff Entrance (Training Room) Snacks 1 Corrections Assoc. Y Subcontracted to Evergreen (2013) Staff Entrance (Training Room) Pop 1 Corrections Assoc. Y Subcontracted to Evergreen (2013)

Mission Building (Courthouse) 1st floor vending area Pop 2 Compass / Canteen Y added 1 2013 3000 Rockefeller Avenue 1st floor vending area Snack 1 Compass / Canteen Y Everett, WA 98201

Building/Address Location/Contact c© ext. Type # Vendor State Comments North Precinct Pat Miller @ 360-659-7609 Pop 1 Advantage Y 15100 4th Avenue NE Snack 1 Advantage Marysville, WA 98270

South Precinct Pop 1 Compass / Canteen Y previously uncounted 15928 Mill Creek Blvd Mill Creek , WA 98201

Dept of Emergency Management Diana Rose Pop 1 Compass / Canteen Y Paine Field Snack I Compass / Canteen Y 720 80th Street SW

Everett, WA 98203

Sheriff I Gun Range Chip Payne Pop I Compass / Canteen Y Cathcart Facility 8915 Cath cart Way Snohomish, WA

Total Machines: 43 $ 645.00 Quarterly fee pd by Dept of Svcs Blind