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2003 Fixed Asset Report - By Location 4/14/04
faasuml Fixed Asset Summary Report - By Location Page: 7 041: 10:56:56AM Spokane Valley Location: 901 -ch - 901 - CITY HALL Asset# Description Asset Type: cip - CONSTRUCTION IN PROGRESS CIP001 ROAD CONSTRUCTION - TIP MATCH CIP002 CENTERPLACE PROJ AT MIRABEAU CONSTRUCTION IN PROGRESS TOTAL Date Cost Owned 12/31/2002 294,963.52 100.00 12/29/2002 103, 862.53 100.00 398,826.05 Current Total Life/ Depreciation Accumulated Method Expense Dep Book V a l ue 0 /MTH /SL 0.00 0.00 294,963.52 0 /MTH /SL 0.00 0.00 103,862.53 0.00 0.00 398,826.05 Asset Type: leasehold - LEASEHOLD IMPROVEMENTS 000102 CITY HALL LEASEHOLD IMPROVEMENT! 12/05/2002 37,691.02. 200.00 41YR /SL LEASEHOLD IMPROVEMENTS TOTAL 37,691.02 Asset Type: offeq - OFFICE MACHINERY & EQUIPMENT 000002 AUDIO SYSTEM - COUNCIL CHAMBERS 04/17/200: 000048 PRINTER /PLOTTER 03/07/200: 000049 MAP SEALER 03/07/2002 000101 MAILING MACHINE 05/16/200. 4,009.41 OFFICE MACHINERY & EQUIPMENT TOTAL 5/YR /SL 785.23 785.23 36,905.79 785.23 785.23 36,905.79 5,926.42 100.00 3/YR /SL 1,481.61 1,481.61 4,444.81 16,714.84 100.00 5/YR /SL 2,785.81 2,785.81 13,929.03 4,009.41 100.00 5/YR /SL 0.00 0.00 4,009.41 5,075.30 100.00 5/YR /SL 676.71 676.71 4,398.59 31,725.97 4,944.13 4,944.13 26,781.84 901 - CITY HALL TOTAL 468,243.04 5,729.36 5,729.36 462,513.68 Page: 7 faasuml Fixed Asset Summary Report - By Location 04/14/2004 10:56:66AM Spokane Valley Location: 901 - infras - INFRASTURE - ROADS & BRIDGES Asset # Description Asset Type: infra - INFRASTRUCTURE % Life/ Date Cost Owned Method Current Total Depreciation Accumulated Expense Depreciation Page: 8 Book Value IN0001 ASPHALT CEMENT ROADS 04/01/200 39,989,160.00 100.00 7/YR /SL 5,100,705.00 127,483,285.00 42,505,875.00 IN0002 ROADS - BITUMINOUS CEMENT 04/01/200 14,190,318.00 100.00 51YR /SL 1,517,348.10 5,592,012.10 8,598,305.90 IN0003 ROADS - PORTLAND CEMENT 04/01/200 3,169,028.00 100.00 30/YR /SL 59,327.78 855,244.78 2,313,783.22 IN0004 ROADS - GRAVEL 04/01/200 384,025.00 100.00 4/YR /SL 41,092.31 205,958.31 178,066.69 IN0010 TRAFFIC SIGNS 04/01/2002 726,000.00 100.00 51YR /SL 54,450.00 417,450.00 308,550.00 IN0011 TRAFFIC SIGNALS 04/01/200 8,250,000.00 100.00 5/YR /SL 618,750.00 4,743,750.00 3,506,250.00 IN0012 FLASHING BEACONS 04/01/2002 80,000.00 100.00 51YR /SL 6,000.00 46,000.00 34,000.00 IN0013 BROADWAY ELEM LIGHTED CROSSWAI 04/01/200: 85,143.00 100.00 9/YR /SL 6,385.75 14,899.75 70,243.25 IN0014 CENTENNIAL M.S. LIGHTED CROSSWAL 04/01/200 44,941.00 100.00 9/YR /SL 3,370.58 7,864.58 37,076.42 IN0020 BRIDGE - FANCHERRDBNRR 04/01/2002 5,599,836.00 100.00 20NR /SL 104,996.93 2,904,914.93 2,694,921.07 IN0021 BRIDGE - STEENSALTESECREEK 04/01/200: 34,143.00 100.00 191YR /SL 1,024.30 9,218.30 24,924.70 INFRASTRUCTURE TOTAL 202,552,594.00 7,513,450.75 142,280,597.75 60,271,996.25 INFRASTURE - ROADS & BRIDGES TOTAL 202,552,594.00 7,513,450.75 142,280,597.75 60,271,996.25 Page: 8 faaauml Fixed Asset Summary Report - By Location Page: 9 04/1412004 10:56:56AM Spokane Valley Location: Asset # Asset Type: P00104 P00202 P00310 P00406 P00407 P00502 P00505 P00509 P00510 P00511 P00512 P00602 P00604 P00606 P00615 P00617 P00701 P00809 P00901 901 -parks - 901 -PARKS Current Total % Life/ Depreciation Accumulated Description Date Cost Owned Method Expense Depreciation build - BUILDING & STRUCTURES Book Value RESTROOMS 04/01/200 60,234.00 100.00 26/YR /SL 1,003.47 20,427.47 39,806.53 RESTROOMS 04/01/2002 20,000.00 100.00 22/YR /SL 333.96 8,537.96 11,462.04 RESTROOMS 04/01/200: 16,991.00 100.00 8/YR /SL 278.53 12,599.53 4,391.47 RESTROOMS 04/01/2002 43,947.00 100.00 2/YR /SL 656.25 38,458.25 5,488.75 BATHHOUSE 04/01/2002 40,000.00 100.00 6/YR /SL 649.13 31,45613 8,543.87 SENIOR CITIZEN CENTER 04/0112002 308,151.00 100.00 13/YR /SL 5,107.79 193,908.79 114,242.21 BATHHOUSE 04/01/2002 50,000.00 100.00 8/YR /SL 819.47 37,078.47 12,921.53 RESTROOMS 04/01/2002 109,902.00 100.00 10/YR /SL 1,811.85 76,565.85 33,336.15 STABLES 04/01/2002 22,000.00 100.00 10/YR /SL 362.70 15,326.70 6,673.30 PUMPHOUSE 04/01/2002 7,000.00 100.00 11/YR /SL 114.55 4,734.55 2,265.45 A -FRAME SHELTER 04/01/2002 5,000.00 100.00 11/YR /SL 82.64 3,370.64 1,629.36 ANNOUNCING BUILDING 04/01/2002 3,000.00 100.00 12/YR /SL 49.63 1,955.63 1,044.37 �7 ANNOUNCING BUILDING 04/01/2002 80,000.00 100.00 0/YR /SL 00 72,000.00 8,000.00 PUMPHOUSE 04/0112002 500.00 100.00 01YR /SL 450 450.00 50.00 GAZEBO 04/01/2002 2,000.00 100.00 121YR /SL 33.13 1,303.13 696.87 RESTROOMS 04/01/2002 6,461.00 100.00 271YR /SL 107.36 2,057.36 4,403.64 OPPORTUNITY TOWNSHIP HALL 04/01/2002 48,726.00 100.00 32/YR /SL 139.78 38,029.78 10,696.22 BATHHOUSE 04/01/2002 50,000.00 100.00 6/YR /SL 811.38 39,320.38 10,679.62 RESTROOMS 04/01/2002 24,817.00 100.00 11YR /SL 322.50 22,227.50 2,589.50 BUILDING $ STRUCTURES TOTAL 898,729.00 85,134.12 619,808.12 278,920.88 Page: 9 faasuml Fixed Asset Summary Report - By Location Page: 10 04/14/2004 10:56:56AM Spokane Valley Location: A sset # 901 -parks - 901 - PARKS Description Date C os t % Owned Life/ M ethod Current Depreciation Expense Total Accumulated Depreciation Book Value Asset Type: Improv - IMPROVEMENTS OTHER THAN BUILDINGS P00011 IRRIGATION SYSTEM 04/01/200: 2,854.00 100.00 12/YR /SL 71.81 1,491.81 1,362.19 P00102 PARK IMPROVEMENTS 04/01/200: 68,721.00 100.00 251YR /SL 1,836.93 2,454.93 66,266.07 P00105 FENCING 04/01/200 2,472.00 100.00 12/YR /SL 64.50 1,257.50 1,214.50 P00106 VOLLEYBALL COURT 04/01/2002 2,500.00 100.00 7/YR /SL 64.29 1,714.29 785.71 P00203 SPRINKLER SYSTEM 04/01/2002 56,379.00 100.00 8/YR /SL 1,480.22 36,432.22 19,946.78 P00204 PLAY GROUND EQUIPMENT 04/01/2002 15,454.00 100.00 201YR /SL 411.83 3,338.83 12,115.17 P00205 BASEBALL BACKSTOP 04/0112002 4,000.00 100.00 81YR /SL 105.00 2,585.00 1,415.00 P00206 DRINKING FOUNTAIN 04/01/2002 611.00 100.00 11/YR /SL 15.75 334.75 276.25 P00207 FENCED PARKING LOT 04/01/2002 122,281.00 100.00 11NRISL 3,235.09 65,840.09 56,440.91 P00208 VOLLEYBALL COURT 04/01/2002 15,360.00 100.00 121YR /SL 400.56 7,815.56 7,544.44 P00209 BLEACHERS 04/01/2002 700.00 100.00 0/YR /SL 6�3p!Qb 630.00 70.00 P00210 PICNIC SHELTER 04/01/2002 7,407.00 100.00 13/YR /SL 192.40 3,523.40 3,883.60 P00211 BENCHES-PERMANENT 04/01/200. 1,400.00 100.00 3/YR /SL 33.75 1,158.75 241.25 P00302 TENNIS COURTS 04/01/200. 12,000.00 100.00 01YR /SL 10, . 0 10,800.00 1,200.00 P00303 FENCING 04/01/2002 2,054.00 100.00 24/YR /SL 56.25 105.25 1,948.75 P00304 PLAY GROUND EQUIPMENT 04/01/200: 32,452.00 100.00 18/YR /SL 852.13 9,608.13 22,843.87 P00305 PICNIC SHELTER 04/01/200. 3,000.00 100.00 ' 18NW4 2,700.00 300.00 P00306 PICNIC TABLES - PERMANENT 04/01/200. 2,678.00 100.00 11/YR /SL / 69.0_7 1,466.07 1,211.93 P00307 PARKING LOT IMPROVEMENTS 04/01/200. 2,069.00 100.00 121YR /SL 53.94 1,052.94 1,016.06 P00308 PARKING LOT IMPROVEMENTS 04/01/200. 97,303.00 100.00 18/YR /SL 2,531.92 29,338.92 67,964.08 P00403 SWIMMING POOL - TERRACE VIEW 04/01/200. 99,685.00 100.00 01YR /SL 8900 89,716.00 9,969.00 P00404 SWIMMINGPOOL - TERRACEVIEW 04101/200. 280,586.00 100.00 17/YR /SL 7,319.38 93,940.38 186,645.62 P00405 SEWER SYSTEM 04/01/200. 74,844.00 100.00 18/YR /SL 1,974.46 21,947.46 52,896.54 P00408 BACKSTOP 04/01/200. 4,000.00 100.00 3/YR /SL 100.00 3,300.00 700.00 \ Page: 10 faaciiml 04/14/2004 10:56:66AM Fixed Asset Summary Report - By Location Spokane Valley Page: 11 Location: 901 -parks - 901 - PARKS Current Total % Life/ Depreciation Accumulated Asset # D escription Date Cost Owned Met Expense Depreciation Book Value P00409 FENCING 04/01/200: 22,295.00 100.00 01YR /SL 20.00 20,065.00 2,230.00 P00410 DRINKING FOUNTAIN 04/01/200. 762.00 100.00 11/YR /SL 19.84 414.84 347.16 P00411 PARKING LOT 04/01/200 12,246.00 100.00 11/YR /SL 320.66 6,638.66 5,607.34 P00412 PLAYGROUND EQUIPMENT 04/01/200. 14,630.00 100.00 12/YR /SL 381.50 7,444.50 7,185.50 P00413 IRRIGATION SYSTEM 04/01/2002 135,000.00 100.00 12/YR /SL 3,397.50 70,537.50 64,462.50 P00414 PICNIC TABLES - PERMANENT 04/01/200: 3,460.00 100.00 11/YR /SL 89.25 .1,894.25 1,565.75 P00415 BENCHES PERMANENT 04/01/200: 2,600.00 100.00 0/YR /SL 2.3 2,340.00 260.00 P00416 BARBECUE STANDS 04/01/200: 1,400.00 100.00 8/YR /SL 36.28 909.28 490.72 P00417 BLEACHERS 04/01/200 1,050.00 100.00 0/YR /SL 94, o 945.00 105.00 P00503 INFRASTRUCTURE - LANDSCAPING 04/01/200: 112,212.00 100.00 17/YR /SL 2,9225.79 37,598.79 74,613.21 P00504 SWIMMING POOL - VALLEY MISSION 04/01/200 220,336.00 100.00 01YR /SL 19.00 198,303.00 22,033.00 P0051 BACKSTOP 04/01/200'.• 6,000.00 100.00 O/YR /SL 5,,4 5,400.00 600.00 P00513 DRINKING FOUNTAIN 04/01/2002 959.00 100.00 11/YR /SL 24.75 524.75 434.25 P00514 PARKIMPROVEMENTS 04/01/200. 1,128.00 100.00 11/YR /SL 29.52 611.52 516.48 P00515 WATERFALL - LANDSCAPING 04/01/200: 16,818.00 100.00 171YR /SL 445.59 5,482.59 11,335.41 P00517 BASKETBALL COURT 04/01/2002 1,382.00 100.00 11/YR /SL 35.66 756.66 625.34 P00518 PLAYGROUND EQUIPMENT 04/01/200. 26,437.00 100.00 12/YR /SL 689.44 13,451.44 12,985.56 P00519 BLEACHERS 04/01/200: 367.00 100.00 11/YR /SL 10.16 191.16 175.84 P00520 PICNIC TABLES - PERMANENT 04/01/2002 2,800.00 100.00 11/YR /SL 72.21 1,533.21 1,266.79 P00522 TENNIS COURTS 04/01/200. 70,000.00 100.00 O/YR /SL 63,0.00 63,000.00 7,000.00 P00523 MONUMENT 04/01/200 1,338.00 100.00 13/YR /SL 34.73 636.73 701.27 P00524 BENCHES-PERMANENT 04/01/2002 3,900.00 100.00 0/YR /SL 3,V00 3,510.00 390.00 P00601 BENCHES-PERMANENT 04/01/200" 1,950.00 100.00 14/YR /SL 50.20 868.20 1,081.80 P00605 LANDSCAPING - SULLIVANPARK 04/01/200" 2,646.00 100.00 16/YR /SL 69.94 958.94 1,687.06 P00607 SEWER SYSTEM 04/01/2002 24,554.00 100.00 17/YR /SL 676.32 7,445.32 17,108.68 P00608 PICNIC SHELTERS (2) 04/01/200" 6,000.00 100.00 0/YR /SL 5,4 .00 5,400.00 600.00 Page: 11 faasuml Fixed Asset Summary Report - By Location Page: 12 04/14/2004 10:56:56AM Spokane Valley Location: 901 -parks - 901 -PARKS Book Val 24.42 325.42 587.58 2,00 2,700.00 300.00 5,0600 5,400.00 Life/ Asset # Description Date Cost - Owned Method P00609 PICNIC SHELTER 04/01/200. 913.00 100.00 161YR /SL P00610 FLAGPOLE 04/01/200- 3,000.00 100.00 O/YR /SL P00611 PICNIC TABLES (2) 04/01/2002 6,000.00 100.00 01YR /SL P00612 PUMP HOUSE 04/01/2002 14,017.00 100.00 O/YR /SL P00613 IRRIGATION SYSTEM 04/01/200- 17,500.00 100.00 81YR /SL P00614 WATER SYSTEM 04/01/200- 840.00 100.00 11/YR /SL P00616 DRINKING FOUNTAIN 04/01/200- 724.00 100.00 1/YR /SL P00618 FENCING 04/01/200. 9,565.00 100.00 11/YR /SL P00619 PARKING LOT IMPROVEMENTS 04/01/2002 24,590.00 100.00 11/YR /SL P00620 PICNIC TABLES - PERMANENT 04/01/2002 2,037.00 100.00 11/YR /SL P00621 BARBECUE STANDS 04/01/2002 1,051.00 100.00 10/YR /SL P00802 PARKS ROAD POOL 04/01/200 99,685.00 100.00 O/YR /SL P00803 PARKS ROAD POOL IMPROVEMENTS 04/01/200- 302,833.00 100.00 17/YR /SL P00806 PARKING LOT IMPROVEMENTS 04/01/200- 3,000.00 100.00 ONR /SL P00807 SEWER SYSTEM 04/01/200: 19,330.00 100.00 20/YR /SL P00808 SPRINKLER SYSTEM 04/01/200 14,406.00 100.00 231YR /SL P00810 FENCE 04101/200- 1,000.00 100.00 O/YR /SL IMPROVEMENTS OTHER THAN BUILDINGS TOTAL 2,123,571.00 Current Depreciation Expense Total Accumulated Depreciation Book Val 24.42 325.42 587.58 2,00 2,700.00 300.00 5,0600 5,400.00 600.00 1 �.00 12,615.00 1,402.00 459.47 11,308.47 6,191.53 21.82 457.82 382.18 10.50 648.50 75.50 253.02 5,150.02 4,414.98 643.98 13, 329.98 11,260.02 52.50 1,115.50 921.50 28.43 595.43 455.57 89 4 ^.00 89,716.00 9,969.00 7,895.96 101,470.96 201,362.04 200 2,700.00 300.00 508.35 4,349.35 14,980.65 397.40 1,175.40 13,230.60 0.00 0.00 1,000.00 556,414.47 1,102,471.47 1,021,009.53 5)3,ay?) c/? I7y Page: 12 faasuml 04/14/2004 10:56:56AM Fixed Asset Summary Report - By Location Spokane Valley Page: 13 Location: 901 -parks - 901 - PARKS Current Total % Life/ Depreciation Accumulated As set # Description Date Cost Owned Method Expense Dep reciation Book Value Asset Type: land - LAND L00001 TITLE INSURANCE FOR PARKS LAND 04/04/2002 6,500.00 100.00 0 /MTH /SL 0.00 0.00 6,500.00 P00010 CASTLE PARK LAND 04/01/200: 5,100.00 100.00 0 /MTH /SL 0.00 0.00 5,100.00 P00020 PLANTS FERRY PARK & CENTENNIAL Tf 04/01/200: 210,987.00 100.00 0 /MTH /SL 0.00 0.00 210,987.00 P00101 BALFOUR PARK LAND 04/01/200: 300.00 100.00 0 /MTH /SL 0.00 0.00 300.00 P00103 BALFOUR PARK LAND 04/01/200: 173,200.00 100.00 0 /MTH /SL 0.00 0.00 173,200.00 P00201 BROWNS PARK LAND 04/01/2002 26,555.00 100.00 0 /MTH /SL 0.00 0.00 26,555.00 P00301 EDGECLIFF PARK LAND 04/01/200: 7,463.00 100.00 0 /MTH /SL 0.00 0.00 7,463.00 P00401 TERRACE VIEW PARK LAND 04/01/200: 10,000.00 100.00 0 /MTH /SL 0.00 0.00 10,000.00 P00402 TERRACE VIEW PARK LAND 04/01/2002 6,000.00 100.00 0 /MTH /SL 0.00 0.00 6,000.00 P00501 VALLEY MISSION PARK LAND 04/01/2002 9,000.00 100.00 0 /MTH /SL 0.00 0.00 9,000.00 P00525 VALLEY MISSION PARK LAND 04/01/200: 257,010.00 100.00 0 /MTH /SL 0.00 0.00 257,010.00 P00603 LAND - SULLIVAN PARK 04/01/2002 11,600.00 100.00 0 /MTH /SL 0.00 0.00 11,600.00 P00702 LAND - OPPORTUNITY TOWNSHIP HALL 04/0112002 19,900.00 100.00 0 1MTH /SL 0.00 0.00 19,900.00 P00805 PARKS ROAD POOL LAND 04/01/200. 2,600.00 100.00 0 /MTH /SL 0.00 0.00 2,600.00 P00902 LAND 04/01/2002 802,440.00 100.00 0 /MTH /SL 0.00 0.00 802,440.00 LAND TOTAL 1,548,655.00 0.00 0.00 1,548,655.00 Asset Type: mach - MACHINERY & EQUIPMENT P00801 POOL CLEANER 04/01/2002 3,337.00 100.00 0/YR /SL 3 ,0 003.00 3,003.00 334.00 MACHINERY & EQUIPMENT TOTAL 3,337.00 3 3,003.00 334.00 Page: 13 faasuml 04/14/2004 10:56:56AM Fixed Asset Summary Report - By Location Spokane Valley Page: 14 901 - PARKS TOTAL 4,574,292.00 644,551.59 1,725,282.59 2,849,009.41 „ Page: 14 faasuml 04/1412064 Fixed Asset Summary Report - By Location 10:56:56AM Spokane Valley Page: 15 Location: 901 -pol - 901 - POLICE Current Total A sset # Description Date % Life/ Cost Own Method Depreciation Expense Accumulated Depreciation B ook Value Asset Type: itequip - IT EQUIPMENT 000001 POINT TO POINT LAZER 03110/2002 24,838.96 200.00 31YR /SL 6,899.71 6,899.71 17,939.25 IT EQUIPMENT TOTAL 24,838.96 6,899.71 6,899.71 17,939.25 Asset Type: mach - MACHINERY & EQUIPMENT 000003 HANDHELD POLICE RADAR EQUIPMENT 06/12/200: 25,325.82 .200.00 500/YR /SL 29.55 29.55 25,296.27 MACHINERY & EQUIPMENT TOTAL 25,325.82 29.55 29.55 25,296.27 901 - POLICE TOTAL 50,164.78 6,929.26 6,929.26 43,235.52 Page: 15 faasuml Fixed Asset Summary Report - By Location Page: 16 04/1412004 10:56:56AM Spokane Valley Location: Asset # cp - ch - CONTIN PROP - CITY HALL Description Date , Cost % Owned Life/ Method. Current Total Depreciation Accumulated Exp Depreciation Book Value Asset Type: contprop - CONTINUING PROPERTY + + + + + 000055 NEC PROJECTOR XGA 2100 LU 07/02/2002 3,402.98 100.00 3/YR /SL 567.16 567.16 2,835.82 000072 LCD PROJECTOR (CC) 04/01/2002 4,305.99 100.00 31YR /SL 1,076.50 1,076.50 3,229.49 CONTINUING PROPERTY TOTAL 7,708.97 0 0 1,643.66 1,643.66 6,065.31 0 CONTIN PROP - CITY HALL TOTAL 7,708.97 0 0 1,643.66 1,643.66 6,065.31 0 0 0 0 C- C- r- 0 GRAND TOTALS 208,405,858.27 O O 8, 4 144,057,422.34 64,348,435.93 Q O O O O O O O O O O + I I I + + + + + + + + + + + + + +., . N O O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C- C- r- 0 0 — O O O O Q O O O O O O O O O O 0 0 0 �0 O O t O n cn O M \O t t 0 0 0 .- O O O -- .- O t M t O Lfl t ti It `.O [ C�- N t In N N 0 01 O N _ 47 _ 111 _ M _ th _ L'1 _ N _ 111 _ N _ 01 _ N _ 1n _ l0 _ 'n O [ ,- — co N M l0 .- co ,- 111 t to n IF Page: 16