ACADIANA REGION SUPPORTS AND SERVICES CENTER IOTA, … · 2014-06-17 · Estimated lives for the...

ACADIANA REGION SUPPORTS AND SERVICES CENTER

IOTA, LOUISIANA

ORIGINAL COST STUDY

COMPUTED AS OF JUNE 30, 2013

APPRAISAL SERVICES, INC.

FINANCIAL AND VALUATION CONSULTANTS

ATLANTA • CHICAGO

REPORT LETTER

________________________________________________ ALTANTA CHICAGO

June 15, 2014 State of Louisiana Department of Health and Hospitals Office of the Secretary, Fiscal Department Bienville Building, 5th Floor, 544/Bin #23 628 North 4th Street Baton Rouge, LA 70802 Attention: Mr. Thomas M. Schulze Contract Number: PR00588-13 Gentleman: In accordance with your request, we submit this property record report covering certain assets at

Acadiana Region Supports and Services Center Iota, Louisiana

This report has been prepared as of June 30, 2013 and includes the following location and asset accounts:

Location Location Description

13 Acadiana Region Supports and Services Center

Account Account Description *

450 Land

451 Land Improvements

453 Buildings

455 Building Services

456 Fixed Equipment

457 Major Movable Equipment

461 Autos and Trucks

*All accounts might not be used

in this report

Appraisal Services, Inc.

7035 N. Keeler Avenue Suite 100 Lincolnwood, Illinois 60712 Voice: 847-840-8025 Fax: 847-983-8029 [email protected] www.LTAnnum.com

Mr. Thomas M. Schulze June 15, 2014 Louisiana Department of Health and Hospitals Page 2

This report has been prepared for property record purposes and the computation of depreciation based on original cost. With respect to the property record, original cost, and the computations made, the report is based on your June 30, 2012 report and the report of changes by you to June 30, 2013. These changes were incorporated into the June 30, 2012 property record and the enclosed represents a property record as of June 30, 2013. The source codes used are as follows: Source Codes: LT10 Additions 2010 LT11 Additions 2011 LT12 Additions 2012 LT13 Additions 2013 Depreciation Calculations

Method One – June 30, 2013 Method Two – June 30, 2014 Current Year Projection This report contains all assets acquired through June 30, 2013. All calculations are based on the period beginning July 1, 2012 and ending June 30, 2013. Basis of Calculations All calculations are based on the straight-line method. L. T. Annum calculates straight-line based on unrecovered cost over remaining life. Estimated Lives The estimated lives are those presently in use by the State of Louisiana Department of Health and Hospitals. Estimated lives for the fiscal year additions are based on the estimated life in years as suggested in the American Hospital Association publication “Estimated Useful Lives of Depreciable Hospital Assets”. We have used the AHA Revised 2008 Edition for the June 30, 2013 additions. Salvage Value Salvage value has been considered. In general it has been the practice of the department to exhaust the usefulness of its assets before disposition. As a result, predictable salvage value is negligible and is generally exceeded by the cost of disposition. Occasionally an asset will be disposed of prior to the exhaustion of its usefull life. In these instances, it is anticipated that the department will make the appropriate adjustment at the time such dispositions occur.


Disposals In the section tabbed “Annual Changes”, there is a summary and a detailed listing of reported fiscal year disposals. The calculations for these items are in accord with current department practice of one – half years depreciation in the year acquired, one – half years depreciation in year of disposal. The current year’s depreciation of these disposals should be added to the current year’s depreciation of active file for reporting current expenses. The calculated accumulated depreciation can be used for profit or loss computations. Medicare Requirements In our judgment, the results in this report are determined in conformity of the Medicare regulations and requirements. The report is compiled in sections as follows: Certificate This letter outlining the services performed A reconciliation of original cost (rollforward)

A reconciliation of accumulated depreciation (rollforward) Summary

A summary of depreciation calculations by building within department within account within location, totaled account for June 30, 2013 and Projected for June 30, 2014.

Detail

The detail listing contains the detailed active assets supporting the summary, subtotaled by building within department within account within location

Annual Changes

A summary (totaled by building within department within account within location) and a detail listing (totaled by building within department within account within location) of the fiscal additions


A summary (totaled by building within department within account within location) and a detail listing (totaled by building within department within account within location) of the fiscal disposals

A detail listing (totaled by building within department within account within location) of the fiscal adjustments

A detail listing (totaled by building within department within account within location) of the fiscal transfers

We have made no investigation of the title to the assets appraised nor have we investigated any possible existing encumbrances against the assets. A copy of this report and the data from which it was prepared will be retained in our files and are available for inspection upon request. Thank you for this opportunity to be of service. Very truly yours, L. T. ANNUM APPRAISAL SERVICES

Allen Saltzman Sr. Vice President

ORIGINAL COST ROLLFORWARD

STATE OF LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALSACADIANA REGION SUPPORTS AND SERVICES CENTER, IOTA, LOUISIANA

COST ROLLFORWARD ANALYSIS REPORTAS OF JUNE 30, 2013

BEGINNING POST ENDINGACCOUNT BALANCE COST AUDIT TRANSFERS TRANSFERS BALANCENUMBER ACCOUNT NAME 6/30/2012 ADJUSTMENTS ADJUSTMENTS IN OUT DISPOSALS ADDITIONS ROUNDING 6/30/2013

450 LAND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

451 LAND IMPROVEMENTS 1,276,114.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,276,114.00

453 BUILDINGS 5,058,422.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,058,422.00

4551 BUILDING SERVICES 2,603,998.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,603,998.00

4552 FIXED EQUIPMENT 271,421.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271,421.00

457 MAJOR MOVABLE EQUIPMENT 547,523.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 547,523.00

461 AUTOS AND TRUCKS 570,469.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 570,469.00

TOTAL 10,327,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,327,947.00

L. T. Annum

DEPRECIATION ROLLFORWARD

STATE OF LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALSACADIANA REGION SUPPORTS AND SERVICES CENTER, IOTA, LOUISIANA

DEPRECIATION ROLLFORWARD ANALYSIS REPORT AS OF JUNE 30, 2013

DISPOSALS ACTIVE FILE TOTALBEGINNING POST CURRENT CURRENT CURRENT ENDING NET PROJECTED

ACCOUNT BALANCE COST AUDIT TRANSFERS TRANSFERS ACCUM. YEAR YEAR YEAR BALANCE BOOK DEPRECIATION

NUMBER ACCOUNT NAME 6/30/2012 ADJUSTMENTS ADJUSTMENTS IN OUT DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION ROUNDING 6/30/2013 VALUE 6/30/2014

450 LAND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

451 LAND IMPROVEMENTS 1,266,995.00 0.00 0.00 0.00 0.00 0.00 0.00 1,403.00 1,403.00 0.00 1,268,398.00 7,716.00 1,403.00

453 BUILDINGS 4,963,127.00 0.00 0.00 0.00 0.00 0.00 0.00 12,705.00 12,705.00 0.00 4,975,832.00 82,590.00 12,707.00

4551 BUILDING SERVICES 2,521,010.00 0.00 0.00 0.00 0.00 0.00 0.00 8,768.00 8,768.00 0.00 2,529,778.00 74,220.00 8,326.00

4552 FIXED EQUIPMENT 176,861.00 0.00 0.00 0.00 0.00 0.00 0.00 12,822.00 12,822.00 0.00 189,683.00 81,738.00 11,668.00

457 MAJOR MOVABLE EQUIPMENT 498,738.00 0.00 0.00 0.00 0.00 0.00 0.00 12,736.00 12,736.00 0.00 511,474.00 36,049.00 11,577.00

461 AUTOS AND TRUCKS 502,089.00 0.00 0.00 0.00 0.00 0.00 0.00 51,003.00 51,003.00 0.00 553,092.00 17,377.00 17,377.00

TOTAL 9,928,820.00 0.00 0.00 0.00 0.00 0.00 0.00 99,437.00 99,437.00 0.00 10,028,257.00 299,690.00 63,058.00

L. T. Annum

SUMMARY OF DEPRECIATION BY

ACCOUNT/DEPARTMENT

TOTAL BY ACCOUNT/ DEPARTMENT/ BUILDING

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Recap of Depreciation By Acct/Dept/Bldg

01-PR00884-13 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA

07/2012 - 06/2013

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Location: 13 ACADIANA REGION SUPPORTS AND SERVICES CENTER BOOK PROJECTION

Account: 451 LAND IMPROVEMENTS

*Dept:

1,403 1,229,809 1,403 1,231,212 1,237,525

1001 YARD AND OUTSIDE GROUNDS

7,716 6,313

0 20,400 0 20,400 20,400

1103 GROUNDS - OPELOUSAS

0 0

* 1,403 1,250,209 1,403 1,251,612 1,257,925Total Dept: 7,716 6,313

0541 GENERAL SUPPORT - EUNICEDept:

0 18,189 0 18,189 18,189


0 0

0541 GENERAL SUPPORT - EUNICE 0 18,189 0 18,189 18,189Total Dept: 0 0

Total Account: 451 LAND IMPROVEMENTS 1,403 1,268,398 1,403 1,269,801 1,276,114 7,716 6,313

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Account: 453 BUILDINGS

*Dept:

0 14,883 0 14,883 14,883

009 MECHANICAL BUILDING

0 0

0 1,124,492 0 1,124,492 1,124,492

0101 ADMINISTRATION, EAST END

0 0

0 229,183 0 229,183 229,183

0201 CANTEEN

0 0

0 435,313 0 435,313 435,313

0301 TRAINING SCHOOL & GYM

0 0

0 193,190 0 193,190 193,190

0302 DAY DEVELOPMENT CENTER

0 0

0 172,758 0 172,758 172,758

0303 COMMUNITY SERVICES BLD (SSD)

0 0

0 354,298 0 354,298 354,298

0401 COTTAGE #1 HAYES

0 0

0 408,339 0 408,339 408,339

0402 COTTAGE #2 COUNTRY OAKS

0 0

0 438,099 0 438,099 438,099

0404 COTTAGE #4 GAUTHIER

0 0

0 58,991 0 58,991 58,991

0501 ADMINISTRATOR'S HOME

0 0

0 85,935 0 85,935 85,935

0601 APARTMENT BUILDING

0 0

0 202,025 0 202,025 202,025

0701 MAINTENANCE SHOP

0 0

6,131 201,713 6,132 207,845 241,568

1101 ADMIN & PROG BLDG OPEL

39,855 33,723

2,971 94,999 2,971 97,970 114,311

1102 WORK ACTIVITIES BLDG OPEL

19,312 16,341

0 219,478 0 219,478 219,478

1105 GYMNASIUM OPELOUSAS

0 0

0 3,414 0 3,414 3,414

1203 GREENHOUSE/HORICULTURE

0 0

0 275,007 0 275,007 275,007

1300 RELATED SERVICES BUILDING

0 0

0 3,861 0 3,861 3,861

MC3 POTTING SHED

0 0

0 2,598 0 2,598 2,598

MC4 OPELOUSAS DEVEL CENTER 1972

0 0

0 2,956 0 2,956 2,956

MC5 CHLORINATION BUILDING

0 0

* 9,102 4,521,532 9,103 4,530,635 4,580,699Total Dept: 59,167 50,064

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Account: 453 BUILDINGS


3,603 154,167 3,604 157,771 177,590

0901 AES-E (FORMERLY GUILLORY DEVELOPMENTAL CENTER)

23,423 19,819

0541 GENERAL SUPPORT - EUNICE 3,603 154,167 3,604 157,771 177,590Total Dept: 23,423 19,819

0932 COTTAGE LIFE - IOTADept:

0 300,133 0 300,133 300,133

0403 COTTAGE #3 BAYOU SHADOWS

0 0

0932 COTTAGE LIFE - IOTA 0 300,133 0 300,133 300,133Total Dept: 0 0

Total Account: 453 BUILDINGS 12,705 4,975,832 12,707 4,988,539 5,058,422 82,590 69,883

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Account: 4551 BUILDING SERVICES

*Dept:

0 58,887 0 58,887 58,887


0 0

0 252,627 0 252,627 252,627


0 0

0 220,251 0 220,251 220,251

0201 CANTEEN

0 0

0 232,407 0 232,407 232,407


0 0

0 2,425 0 2,425 2,425


0 0

0 106,834 0 106,834 106,834


0 0

0 177,067 0 177,067 177,067


0 0

0 251,601 0 251,601 251,601


0 0

0 246,323 0 246,323 246,323


0 0

0 32,998 0 32,998 32,998

0601 APARTMENT BUILDING

0 0

0 100,670 0 100,670 100,670


0 0

445 31,344 0 31,344 31,344


0 0

0 165,760 0 165,760 165,760


0 0

0 43,595 0 43,595 43,595


0 0

0 64,650 0 64,650 64,650


0 0

0 181,986 0 181,986 181,986


0 0

0 4,807 0 4,807 4,807

MC5 CHLORINATION BUILDING

0 0

* 445 2,174,232 0 2,174,232 2,174,232Total Dept: 0 0

0223 DIETARY - IOTADept:

532 3,458 532 3,990 5,319

0201 CANTEEN

1,861 1,329

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Account: 4551 BUILDING SERVICES

0223 DIETARY - IOTA 532 3,458 532 3,990 5,319Total Dept: 1,861 1,329

0325 MAINTENANCE - IOTADept:

6,783 44,100 6,786 50,886 101,769


57,669 50,883

0325 MAINTENANCE - IOTA 6,783 44,100 6,786 50,886 101,769Total Dept: 57,669 50,883

0433 BLDG & GROUNDS-OPELOUSASDept:

790 5,135 790 5,925 15,800


10,665 9,875

0433 BLDG & GROUNDS-OPELOUSAS 790 5,135 790 5,925 15,800Total Dept: 10,665 9,875

0529 MEDICAL SERVICES - IOTADept:

218 1,416 218 1,634 5,441


4,025 3,807

0529 MEDICAL SERVICES - IOTA 218 1,416 218 1,634 5,441Total Dept: 4,025 3,807


0 101,681 0 101,681 101,681


0 0



0 6,500 0 6,500 6,500


0 0

0 193,256 0 193,256 193,256


0 0

0932 COTTAGE LIFE - IOTA 0 199,756 0 199,756 199,756Total Dept: 0 0

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Total Account: 4551 BUILDING SERVICES 8,768 2,529,778 8,326 2,538,104 2,603,998 74,220 65,894

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Account: 4552 FIXED EQUIPMENT

0121 BUSINESS OFFICEDept:

0 799 0 799 799


0 0

0121 BUSINESS OFFICE 0 799 0 799 799Total Dept: 0 0

0133 ADMINISTRATION-OPELOUSASDept:

1,686 20,958 1,685 22,643 26,857


5,899 4,214

0133 ADMINISTRATION-OPELOUSAS 1,686 20,958 1,685 22,643 26,857Total Dept: 5,899 4,214


0 12,677 0 12,677 12,677

0201 CANTEEN

0 0

0 5,904 0 5,904 5,904


0 0

0 5,904 0 5,904 5,904


0 0

0 5,904 0 5,904 5,904


0 0

0223 DIETARY - IOTA 0 30,389 0 30,389 30,389Total Dept: 0 0

0324 HOUSEKEEPINGDept:

0 738 0 738 738


0 0

0 738 0 738 738


0 0

0 738 0 738 738


0 0

0324 HOUSEKEEPING 0 2,214 0 2,214 2,214Total Dept: 0 0


9,500 43,744 9,500 53,244 114,994


71,250 61,750

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0 22,143 0 22,143 22,143


0 0

0433 BLDG & GROUNDS-OPELOUSAS 0 22,143 0 22,143 22,143Total Dept: 0 0

0528 RELATED SERVICESDept:

0 857 0 857 857


0 0

0528 RELATED SERVICES 0 857 0 857 857Total Dept: 0 0


0 1,722 0 1,722 1,722


0 0

0 1,722 0 1,722 1,722


0 0

0 1,722 0 1,722 1,722


0 0

0529 MEDICAL SERVICES - IOTA 0 5,166 0 5,166 5,166Total Dept: 0 0

0536 REHABILITATION SERVICESDept:

0 1,887 0 1,887 1,887


0 0

0 1,887 0 1,887 1,887


0 0

0 1,887 0 1,887 1,887


0 0

0536 REHABILITATION SERVICES 0 5,661 0 5,661 5,661Total Dept: 0 0


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0 11,269 0 11,269 11,269


0 0


0833 ADULT REHAB SERVICES - OPELDept:

0 9,700 0 9,700 9,700


0 0

0833 ADULT REHAB SERVICES - OPEL 0 9,700 0 9,700 9,700Total Dept: 0 0


1,388 20,760 483 21,243 25,349


4,589 4,106

124 7,810 0 7,810 7,810


0 0

124 5,971 0 5,971 5,971


0 0

0 2,242 0 2,242 2,242


0 0

0932 COTTAGE LIFE - IOTA 1,636 36,783 483 37,266 41,372Total Dept: 4,589 4,106

Total Account: 4552 FIXED EQUIPMENT 12,822 189,683 11,668 201,351 271,421 81,738 70,070

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Account: 457 MAJOR MOVABLE EQUIPMENT

*Dept:

0 11,995 0 11,995 11,995


0 0

* 0 11,995 0 11,995 11,995Total Dept: 0 0

0120 EXECUTIVE DEPARTMENTDept:

0 5,951 0 5,951 5,951


0 0

0 2,254 0 2,254 2,254

0102 ADMINISTRATION, WEST END

0 0

0 4,229 0 4,229 4,229

0501 ADMINISTRATOR'S HOME

0 0

0120 EXECUTIVE DEPARTMENT 0 12,434 0 12,434 12,434Total Dept: 0 0


618 34,149 619 34,768 35,077


928 309

0 555 0 555 555


0 0

544 4,789 543 5,332 7,778

0801 WAREHOUSE

2,989 2,446

502 4,264 501 4,765 5,016


752 251

0121 BUSINESS OFFICE 1,664 43,757 1,663 45,420 48,426Total Dept: 4,669 3,006

0133 ADMINISTRATION-OPELOUSASDept:

0 9,676 0 9,676 9,676


0 0

0133 ADMINISTRATION-OPELOUSAS 0 9,676 0 9,676 9,676Total Dept: 0 0


0 17,987 0 17,987 17,987

0201 CANTEEN

0 0

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1,467 48,822 1,009 49,831 52,853

0202 CAFETERIA

4,031 3,022

0223 DIETARY - IOTA 1,467 66,809 1,009 67,818 70,840Total Dept: 4,031 3,022

0324 HOUSEKEEPINGDept:

0 637 0 637 637


0 0

0 891 0 891 891


0 0

0 814 0 814 814


0 0

0 814 0 814 814


0 0

0324 HOUSEKEEPING 0 3,156 0 3,156 3,156Total Dept: 0 0


0 16,792 0 16,792 16,792


0 0

4,996 118,530 4,993 123,523 126,021


7,491 2,498



0 8,500 0 8,500 8,500

1103 GROUNDS - OPELOUSAS

0 0

0433 BLDG & GROUNDS-OPELOUSAS 0 8,500 0 8,500 8,500Total Dept: 0 0

0528 RELATED SERVICESDept:

0 1,986 0 1,986 1,986


0 0

0 45,847 0 45,847 45,847


0 0

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0528 RELATED SERVICES 0 47,833 0 47,833 47,833Total Dept: 0 0


0 11,979 0 11,979 11,979


0 0

0 577 0 577 577


0 0

0 577 0 577 577


0 0

0 577 0 577 577


0 0

0 577 0 577 577


0 0

0 15,962 0 15,962 15,962


0 0

0529 MEDICAL SERVICES - IOTA 0 30,249 0 30,249 30,249Total Dept: 0 0

0533 EDUCATION DEPT-OPELOUSASDept:

0 4,673 0 4,673 4,673


0 0

0533 EDUCATION DEPT-OPELOUSAS 0 4,673 0 4,673 4,673Total Dept: 0 0


0 6,766 0 6,766 6,766

0201 CANTEEN

0 0

0 509 0 509 509


0 0

0 3,366 0 3,366 3,366


0 0

32 975 0 975 975


0 0

0 3,662 0 3,662 3,662


0 0

2,395 29,086 1,730 30,816 31,348


2,262 532

544 24,845 543 25,388 27,834

1201 CAREER DEV. WORKSHOP (WORK ACTIVITY CENTER)

2,989 2,446

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0 5,857 0 5,857 5,857

1202 WOODSHOP STORAGE

0 0

0 1,028 0 1,028 1,028

MC3 POTTING SHED

0 0

0536 REHABILITATION SERVICES 2,971 76,094 2,273 78,367 81,345Total Dept: 5,251 2,978

0538 RECREATION THERAPYDept:

0 4,800 0 4,800 4,800


0 0

0 1,730 0 1,730 1,730


0 0

0538 RECREATION THERAPY 0 6,530 0 6,530 6,530Total Dept: 0 0

0833 ADULT REHAB SERVICES - OPELDept:

0 1,704 0 1,704 1,704


0 0

0 1,236 0 1,236 1,236


0 0

0833 ADULT REHAB SERVICES - OPEL 0 2,940 0 2,940 2,940Total Dept: 0 0


0 5,696 0 5,696 5,696


0 0

1,132 19,630 1,133 20,763 28,924


9,294 8,161

506 7,371 506 7,877 12,684


5,313 4,807

0 5,459 0 5,459 5,459


0 0

0 3,979 0 3,979 3,979


0 0

0 1,309 0 1,309 1,309


0 0

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LTAR001



0932 COTTAGE LIFE - IOTA 1,638 43,444 1,639 45,083 58,051Total Dept: 14,607 12,968

5111 B&E - IOTADept:

0 8,062 0 8,062 8,062

1201 CAREER DEV. WORKSHOP (WORK ACTIVITY CENTER)

0 0

5111 B&E - IOTA 0 8,062 0 8,062 8,062Total Dept: 0 0

Total Account: 457 MAJOR MOVABLE EQUIPMENT 12,736 511,474 11,577 523,051 547,523 36,049 24,472

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Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Account: 461 AUTOS AND TRUCKS

0120 EXECUTIVE DEPARTMENTDept:

4,979 17,425 2,489 19,914 19,914


2,489 0

0 15,953 0 15,953 15,953


0 0

0120 EXECUTIVE DEPARTMENT 4,979 33,378 2,489 35,867 35,867Total Dept: 2,489 0


16,712 84,042 7,467 91,509 91,509


7,467 0

5,469 19,139 2,734 21,873 21,873

0801 WAREHOUSE

2,734 0

2,196 49,079 0 49,079 49,079


0 0

0121 BUSINESS OFFICE 24,377 152,260 10,201 162,461 162,461Total Dept: 10,201 0


0 2,509 0 2,509 2,509


0 0

19,451 258,552 4,687 263,239 263,239


4,687 0

0325 MAINTENANCE - IOTA 19,451 261,061 4,687 265,748 265,748Total Dept: 4,687 0


0 20,239 0 20,239 20,239


0 0

0536 REHABILITATION SERVICES 0 20,239 0 20,239 20,239Total Dept: 0 0


2,196 17,566 0 17,566 17,566


0 0

0 17,566 0 17,566 17,566


0 0

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Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Account: 461 AUTOS AND TRUCKS

0 17,566 0 17,566 17,566


0 0

0 33,456 0 33,456 33,456


0 0

0932 COTTAGE LIFE - IOTA 2,196 86,154 0 86,154 86,154Total Dept: 0 0

Total Account: 461 AUTOS AND TRUCKS 51,003 553,092 17,377 570,469 570,469 17,377 0

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Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Total Location: ACADIANA REGION SUPPORTS AND SERVICES CENTER13 99,437 10,028,257 63,058 10,091,315 10,327,947 299,690 236,632

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Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001

BOOK PROJECTION

236,632 299,690Grand Total: 99,437 10,028,257 63,058 10,091,315 10,327,947

Breakdown by depreciation method

Straight Line:

SYD:

Declining Balance:

10,327,947 10,327,947 99,437 10,028,257 63,058 10,091,315

Original

Cost

Current

Depr.

Accum.

Depr.

Original

Cost

Current

Depr.

Accum

Depr.

Undefined:

MCRS/ACRS%:

DETAIL LISTING

05/19/2014

QtyTag # DescriptionItem # SC

DC Life St.Date Curr. Accum.


LAND IMPROVEMENTSAcct:

Dept:

5:09:19PM

EquipMfgr. BOOK

Accum. Curr. St.DateLifeDC

PROJECTION

451

13

Model # Serial #

01-PR00884-13 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA 06/30/2013

07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 1 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost

Detail Depreciation Report (St Date)

YARD AND OUTSIDE GROUNDSBuilding: 1001

Room:Floor:

1103 1103 15 110306/1974FD 1 000001 61 151/1974 1/1974PAVING CONCRETE

19609 19609 10 1960906/1974FD 1 000002 62 101/1974 1/1974PAVING ASPHALT

35246 35246 20 3524606/1974FD 1 000003 63 201/1974 1/1974COVERED WALK

43800 43800 20 4380006/1974FD 1 000004 64 201/1974 1/1974LANDSCAPE

7433 7433 20 743306/1974FD 1 000005 65 201/1974 1/1974FENCH CHAIN LINK

1196 1196 15 119606/1974FD 1 000006 66 151/1974 1/1974FLAG POLE

4387 4387 20 438706/1974FD 1 000009 67 201/1974 1/1974TRANSFORMER 75 KVA





56637 56637 20 5663706/1974FD 1 000014 72 201/1974 1/1974WATER TOWER

64958 64958 25 6495806/1974FD 1 000015 73 251/1974 1/1974PLUMBING & SEWERAGE PIPING

2589 2589 15 258906/1974FD 1 000016 74 151/1974 1/1974DUPLEX SUMP & EJECTOR 5HP

8864 8864 15 886406/1974FD 1 000018 76 151/1974 1/1974WELL 253 DEPTH

1729 1729 15 172906/1975FD 1 001165 192 151/1975 1/1975FENCE GAL CHAIN LINK 5FT HIGH

18306 18306 15 1830606/1975FD 1 001169 194 151/1975 1/1975PARKING LOT ASPHALT 381365SQ

151000 151000 30 15100006/1977FD 1 001600 233 301/1977 1/1977LEVEE PROTECTION

16851 16851 15 1685106/1979FD 179000001 263 151/1979 1/1979SIDEWALKS & PATIOS CONCRETE

26199 26199 15 2619906/1979FD 179000002 264 151/1979 1/1979COVERED WALKWAYS

18475 18475 25 1847506/1979FD 179000003 265 251/1979 1/1979YARD SEWERAGE STORM & SANIT

19926 19926 20 1992606/1979FD 179000004 266 201/1979 1/1979HEAT & A C PIPING SYSTEM

15375 15375 20 1537506/1979FD 179000005 267 201/1979 1/1979ELECTRIC AND YARD POWER

5535 5535 15 553506/1979FD 179000006 268 151/1979 1/1979AREA SITE PREPARATION

1591 1591 15 159106/1979FD 179000007 269 151/1979 1/1979FENCING CHAIN LINK 75LF

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07/2012 - 06/2013 07/2013 - 06/2014

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LTAD001

Loc:

Page 2 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost


3998 3998 25 399806/1979FD 179000008 270 251/1979 1/1979SPRINKLER PIPING

2944 2944 15 294406/1979FD 179000009 271 151/1979 1/1979COVERED WALKS

27418 27418 20 2741806/1979FD 179000010 272 201/1979 1/1979HEAT & A/C PIPING SYSTEM

5952 5952 25 595206/1979FD 179000011 273 251/1979 1/1979SEWER SYSTEM SANITARY

4928 4928 20 492806/1979FD 179000012 274 201/1979 1/1979ELECTRICAL SYSTEM

2560 2560 15 256006/1979FD 179000013 275 151/1979 1/1979AREA SITE PREPARATION

16559 16559 5 1655901/1981FD 181000001 451 51/1981 1/1981PAVING GRAVEL

57348 57348 15 5734801/1981FD 181000003 452 151/1981 1/1981WELL WATER

2151 2151 20 215101/1982FD 182000002 483 201/1982 1/1982PLUMBING

99217 99217 15 9921701/1985FD 185000002 596 151/1985 1/1985ROADWAY AND PARKING LOT

2275 2275 5 227501/1985FD 185000003 597 51/1985 1/1985LIMESTONE ROADWAY

3311 3311 20 331101/1985FD 185000004 598 201/1985 1/1985GAS LINE

1800 1800 20 180001/1987FD 187000003 618 201/1987 1/1987MARKER MEMORIAL FOR POOL

35470 35470 20 3547001/1992 192000002 678 201/1992 1/1992GAS DISTRIBUTION SYSTEM

180185 180185 8 18018501/1995FD 195000001 786 81/1995 1/1995PAVING ASPHALT ROADWAY & PK LO

1688 1688 15 168801/1996 196000002 841 151/1996 1/1996COVERED WALKWAY

1422 1422 15 142201/1996 196000003 842 151/1996 1/1996COVERED WALKWAY

1995 1995 5 199501/1996FD 196000004 843 51/1996 1/1996PATIO COVER FREE STANDING 20X20

MTL

180185 180185 8 18018501/1996FD 196000005 844 81/1996 1/1996PAVING ASPHALT

18781 18781 10 1878101/1998FD 198000001 897 101/1998 1/1998WATER WELL UPGRADE

21746 1403 20343 1403 20 2805901/1999 199000001 930 201/1999 1/1999TANK FUEL UNDERGROUND

Total Building: YARD AND OUTSIDE GROUNDS1001 1237525 1403 1229809 1403 1231212

GROUNDS - OPELOUSASBuilding: 1103

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33

LTAD001

Loc:

Page 3 of 86

Bldg:

Floor:

Room:

1103

Acq.

Date

Original

Cost


Room:Floor:

7500 7500 15 750001/1980FD 180000008 383 151/1980 1/1980CONCRETE PAVING OPEL 1972

2500 2500 15 250001/1980FD 180000009 384 151/1980 1/1980CONCRETE CURBS OPEL 1972

2500 2500 10 250001/1980FD 180000010 385 101/1980 1/1980ASPHALT PAVING OPEL 1972

900 900 15 90001/1980FD 180000011 386 151/1980 1/1980FLAGPOLE OPEL 1972

2500 2500 15 250001/1980FD 180000013 388 151/1980 1/1980LOT CHAIN LINK FENCE OPEL 1972

4500 4500 20 450001/1980FD 180000014 389 201/1980 1/1980LOT SITE PERPARATION OPEL 1972

Total Building: GROUNDS - OPELOUSAS1103 20400 20400 20400

Total Department: 1257925 1403 1250209 1403 1251612

05/19/2014





GENERAL SUPPORT - EUNICEDept:

5:09:20PM

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PROJECTION

0541

451

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 4 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost



Room:Floor:

7355 7355 10 735501/1980FD 180000015 390 101/1980 1/1980LOT ASPHALT PAVING EUNICE 1972

3960 3960 15 396001/1980FD 180000016 391 151/1980 1/1980LOT CONCRETE PAVING EUNICE 1972

2376 2376 15 237601/1980FD 180000017 392 151/1980 1/1980LOT CONCRETE CURBS EUNICE 1972

679 679 15 67901/1980FD 180000018 393 151/1980 1/1980FLAGPOLE EUNICE 1972

2122 2122 15 212201/1980FD 180000019 394 151/1980 1/1980CHAIN LINK FENCING EUNICE 1972

1697 1697 20 169701/1980FD 180000020 395 201/1980 1/1980BRICK SCREEN WALLS EUNICE 1972

Total Building: YARD AND OUTSIDE GROUNDS1001 18189 18189 18189

Total Department: GENERAL SUPPORT - EUNICE0541 18189 18189 18189

Total Account: LAND IMPROVEMENTS 1276114 1403 1268398 1403 1269801451

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LTAD001

Loc:

Page 5 of 86

Bldg:

Floor:

Room:

009

Acq.

Date

Original

Cost


MECHANICAL BUILDINGBuilding: 009

Room:Floor:

14883 14883 25 1488306/1979FD 179000018 280 251/1979 1/1979MECHANICAL BUILDING

Total Building: MECHANICAL BUILDING009 14883 14883 14883

ADMINISTRATION, EAST ENDBuilding: 0101

Room:Floor:

154858 154858 35 15485806/1974FD 100003900 83 351/1974 1/1974ADMINSITRATION BUILDING

3654 3654 8 365406/1974FD 100003901 84 81/1974 1/1974CARPETING

11173 11173 4 1117301/1984FD 185000005 599 41/1984 1/1984FEES ETC

7882 7882 4 788201/1985FD 187000001 616 41/1985 1/1985FEES ETC

3491 3491 4 349101/1986FD 187000002 617 41/1986 1/1986FEES ETC

1292 1292 5 129201/1990FD 190000001 633 51/1990 1/1990RENOVATIONS CARPET

821 821 5 82101/1990FD 191000001 654 51/1990 1/1990RENOVATIONS E&C FEES

3438 3438 5 343801/1991FD 192000001 677 51/1991 1/1991FEES ETC

8021 8021 5 802101/1992FD 193000001 705 51/1992 1/1992FEES E&C

6232 6232 5 623201/1993FD 194000001 742 51/1993 1/1993FEES ETC

339645 339645 5 33964501/1994FD 195000058 839 51/1994 1/1994FEES E & C

319670 319670 5 31967001/1995FD 196000001 840 51/1995 1/1995FEES E & C

264315 264315 5 26431501/1996FD 197000001 876 51/1996 1/1996FEES E & C

Total Building: ADMINISTRATION, EAST END0101 1124492 1124492 1124492

CANTEENBuilding: 0201

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453

13

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LTAD001

Loc:

Page 6 of 86

Bldg:

Floor:

Room:

0201

Acq.

Date

Original

Cost


Room:Floor:

170763 170763 35 17076306/1974FD 1 000040 85 351/1974 1/1974KITCHEN CAFETERIA & CANTEEN

1120 1120 32 112006/1977FD 1 001601 234 321/1977 1/1977ADDITION TO CAFETERIA

57300 57300 10 5730001/1986FD 186000001 603 101/1986 1/1986ROOFING RENOVATIONS

Total Building: CANTEEN0201 229183 229183 229183

TRAINING SCHOOL & GYMBuilding: 0301

Room:Floor:

318573 318573 35 31857306/1974FD 1 000041 86 351/1974 1/1974TRAINING SCHOOL AND GYM


Total Building: TRAINING SCHOOL & GYM0301 435313 435313 435313

DAY DEVELOPMENT CENTERBuilding: 0302

Room:Floor:

23440 23440 30 2344006/1978FD 1 001729 246 301/1978 1/1978WORK ACTIVITIES BLDG

2750 2750 10 275001/1981FD 181000006 453 101/1981 1/1981INSULATION THERMAL

167000 167000 10 16700001/1999FD 199000002 931 101/1999 1/1999RENOVATIONS-ROOF

Total Building: DAY DEVELOPMENT CENTER0302 193190 193190 193190

COMMUNITY SERVICES BLD (SSD)Building: 0303

Room:Floor:

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LTAD001

Loc:

Page 7 of 86

Bldg:

Floor:

Room:

0303

Acq.

Date

Original

Cost


170861 170861 25 17086106/1979FD 179000014 276 251/1979 1/1979DEVELOPMENT CLASSROOM BUILDING


Total Building: COMMUNITY SERVICES BLD (SSD)0303 172758 172758 172758

COTTAGE #1 HAYESBuilding: 0401

Room:Floor:

159768 159768 35 15976806/1974FD 1 000042 87 351/1974 1/1974COTTAGE

3382 3382 34 338206/1975FD 1 001172 195 341/1975 1/1975DOORWAY RENOVATIONS

25421 25421 15 2542101/1981FD 181000007 454 151/1981 1/1981BUILDING RENOVATIONS

10583 10583 10 1058301/1981FD 181000010 457 101/1981 1/1981VINYL FLOORING AND INSTALL

52654 52654 10 5265401/1984FD 184000013 561 101/1984 1/1984ROOF REPAIRS TO COTTAGE

14663 14663 12 1466301/1984FD 184000014 562 121/1984 1/1984CEILING ACCOUSTICAL FOR COTTAGE

71840 71840 10 7184001/1985FD 185000001 595 101/1985 1/1985RENOVATIONS REROOFING

1055 1055 10 105501/1995FD 195000006 791 101/1995 1/1995RENOVATIONS-FLOOR FINISHES

14382 14382 15 1438201/1995 195000010 795 151/1995 1/1995RENOVATIONS-INTERIOR FINISHES

550 550 10 55001/1996FD 196000007 846 101/1996 1/1996RENOVATIONS DOORWAY

Total Building: COTTAGE #1 HAYES0401 354298 354298 354298

COTTAGE #2 COUNTRY OAKSBuilding: 0402

Room:Floor:

288138 288138 25 28813806/1979FD 179000017 279 251/1979 1/1979RESIDENTIAL COMPLEX C

109460 109460 23 10946001/1981FD 181000009 456 231/1981 1/1981COTTAGE ADDITION

5729 5729 17 572901/1987FD 187000006 621 171/1987 1/1987RENOVATIONS CERAMIC TILE

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Loc:

Page 8 of 86

Bldg:

Floor:

Room:

0402

Acq.

Date

Original

Cost



Total Building: COTTAGE #2 COUNTRY OAKS0402 408339 408339 408339

COTTAGE #4 GAUTHIERBuilding: 0404

Room:Floor:

288138 288138 25 28813806/1979FD 179000015 277 251/1979 1/1979RESIDENTIAL COMPLEX A

109460 109460 23 10946001/1981FD 181000008 455 231/1981 1/1981COTTAGE ADDITION

10827 10827 10 1082701/1986FD 186000006 608 101/1986 1/1986VINYL FLOORING

17679 17679 10 1767901/1986FD 186000007 609 101/1986 1/1986DRAPES



Total Building: COTTAGE #4 GAUTHIER0404 438099 438099 438099

ADMINISTRATOR'S HOMEBuilding: 0501

Room:Floor:

52810 52810 30 5281006/1974FD 100004300 88 301/1974 1/1974SUPERINTENDANT RESIDENCE

3999 3999 8 399906/1974FD 100004301 89 81/1974 1/1974CARPETING

2182 2182 5 218201/1987FD 187000008 623 51/1987 1/1987RENOVATIONS CARPETING

Total Building: ADMINISTRATOR'S HOME0501 58991 58991 58991

APARTMENT BUILDINGBuilding: 0601

05/19/2014




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453

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33

LTAD001

Loc:

Page 9 of 86

Bldg:

Floor:

Room:

0601

Acq.

Date

Original

Cost


Room:Floor:

83388 83388 30 8338806/1974FD 100004400 90 301/1974 1/1974APARTMENT BUILDING

2547 2547 8 254706/1974FD 100004401 91 81/1974 1/1974CARPETING

Total Building: APARTMENT BUILDING0601 85935 85935 85935

MAINTENANCE SHOPBuilding: 0701

Room:Floor:

157076 157076 35 15707606/1975 1 001173 196 351/1975 1/1975ACTIVITY MAINTENANCE WAREHSE

2967 2967 20 296701/1980FD 380000021 396 201/1980 1/1980DOORS OVERHEAD ROLL UP

757 757 10 75701/1982FD 182000004 485 101/1982 1/1982OH ROLL UP DOOR 10FT-2 X 10FT 2

36682 36682 10 3668201/1986FD 186000004 606 101/1986 1/1986ROOFING WAREHOUSE

1349 1349 5 134901/1986FD 186000005 607 51/1986 1/1986CARPET AND LABOR

2588 2588 15 258801/1986FD 186000008 610 151/1986 1/1986GUTTER AND DOWNSPOUTS

606 606 20 60601/1987FD 187000007 622 201/1987 1/1987RENOVATIONS INTERLOCKING SAFETY

TILES

Total Building: MAINTENANCE SHOP0701 202025 202025 202025

ADMIN & PROG BLDG OPELBuilding: 1101

Room:Floor:

202189 6132 196057 6131 40 23591201/1980 180000023 398 401/1980 1/1980ADMIN & PROGS BLDG OPEL 1972

1400 1400 10 140001/1982FD 182000003 484 101/1982 1/1982FLOOR TILE CL5RM 2&7

1506 1506 5 150601/1990FD 190000002 634 51/1990 1/1990RENOVATIONS CARPET

1400 1400 10 140001/1995FD 195000011 796 101/1995 1/1995RENOVATIONS

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LTAD001

Loc:

Page 10 of 86

Bldg:

Floor:

Room:

1101

Acq.

Date

Original

Cost


1350 1350 10 135001/1996FD 196000006 845 101/1996 1/1996RENOVATION ROOF

Total Building: ADMIN & PROG BLDG OPEL1101 241568 6131 201713 6132 207845

WORK ACTIVITIES BLDG OPELBuilding: 1102

Room:Floor:

97970 2971 94999 2971 40 11431101/1980 180000024 399 401/1980 1/1980WORK OPER BLDG OPEL 1972

Total Building: WORK ACTIVITIES BLDG OPEL1102 114311 2971 94999 2971 97970

GYMNASIUM OPELOUSASBuilding: 1105

Room:Floor:

179693 179693 20 17969301/1983FD 183000001 510 201/1983 1/1983GYMANSINING OPELOUSAP

2260 2260 15 226001/1983FD 183000002 511 151/1983 1/1983ALUM COVERED WALK OPEL

850 850 10 85001/1983FD 183000003 512 101/1983 1/1983GOALS OPEL

5000 5000 10 500001/1983FD 183000004 513 101/1983 1/1983VINYL TILE OPEL

20175 20175 10 2017501/1983FD 183000005 514 101/1983 1/1983GYM TARKETT FLOOR OPEL

850 850 15 85001/1983FD 183000007 515 151/1983 1/1983TOILET PARTITIONS OPEL

2300 2300 15 230001/1983FD 183000008 516 151/1983 1/1983METAL LOCKERS OPEL

8350 8350 15 835001/1983FD 183000009 517 151/1983 1/1983BLEACHERS OPEL

Total Building: GYMNASIUM OPELOUSAS1105 219478 219478 219478

GREENHOUSE/HORICULTUREBuilding: 1203

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BUILDINGSAcct:

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453

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33

LTAD001

Loc:

Page 11 of 86

Bldg:

Floor:

Room:

1203

Acq.

Date

Original

Cost


Room:Floor:

1790 1790 20 179006/1974FD 2 000668 168 201/1974 1/1974GREENHOUSE


Total Building: GREENHOUSE/HORICULTURE1203 3414 3414 3414

RELATED SERVICES BUILDINGBuilding: 1300

Room:Floor:

254747 254747 25 25474701/1983FD 183000015 522 251/1983 1/1983SPECIAL SERVICES BLDG

12992 12992 5 1299201/1983FD 183000016 523 51/1983 1/1983CARPETING SSB

2441 2441 15 244101/1983FD 183000017 524 151/1983 1/1983FENCING SSB

3056 3056 15 305601/1983FD 183000018 525 151/1983 1/1983TOILET PARTITIONS SSB

1771 1771 15 177101/1983FD 183000019 526 151/1983 1/1983BULLETIN BOARDS SIGNS SSB

Total Building: RELATED SERVICES BUILDING1300 275007 275007 275007

POTTING SHEDBuilding: MC3

Room:Floor:


Total Building: POTTING SHEDMC3 3861 3861 3861

OPELOUSAS DEVEL CENTER 1972Building: MC4

Room:Floor:

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Loc:

Page 12 of 86

Bldg:

Floor:

Room:

MC4

Acq.

Date

Original

Cost


2598 2598 20 259801/1980FD 180000025 400 201/1980 1/1980OPELOUSAS DEVEL CENTER 1972

Total Building: OPELOUSAS DEVEL CENTER 1972MC4 2598 2598 2598

CHLORINATION BUILDINGBuilding: MC5

Room:Floor:

2956 2956 15 295601/1994FD 194000002 743 151/1994 1/1994CHLORINATION BLDG METAL 9X9

Total Building: CHLORINATION BUILDINGMC5 2956 2956 2956

Total Department: 4580699 9102 4521532 9103 4530635

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BUILDINGSAcct:


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PROJECTION

0541

453

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33

LTAD001

Loc:

Page 13 of 86

Bldg:

Floor:

Room:

0901

Acq.

Date

Original

Cost


AES-E (FORMERLY GUILLORY DEVELOPMENTAL CENTER)Building: 0901

Room:Floor:

118819 3604 115215 3603 40 13863801/1980 180000022 397 401/1980 1/1980GUILLORY DEVEL CENTER 1972


742 742 5 74201/1995FD 195000005 790 51/1995 1/1995RENOVATIONS-CARPETING

Total Building: AES-E (FORMERLY GUILLORY DEVELOPMENTAL CENTER)0901 177590 3603 154167 3604 157771

Total Department: GENERAL SUPPORT - EUNICE0541 177590 3603 154167 3604 157771

05/19/2014




BUILDINGSAcct:

COTTAGE LIFE - IOTADept:

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EquipMfgr. BOOK


PROJECTION

0932

453

13

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LTAD001

Loc:

Page 14 of 86

Bldg:

Floor:

Room:

0403

Acq.

Date

Original

Cost


COTTAGE #3 BAYOU SHADOWSBuilding: 0403

Room:Floor:

288138 288138 25 28813806/1979FD 179000016 278 251/1979 1/1979RESIDENTIAL COMPLEX B



Total Building: COTTAGE #3 BAYOU SHADOWS0403 300133 300133 300133

Total Department: COTTAGE LIFE - IOTA0932 300133 300133 300133

Total Account: BUILDINGS 5058422 12705 4975832 12707 4988539453

05/19/2014




BUILDING SERVICESAcct:

Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Loc:

Page 15 of 86

Bldg:

Floor:

Room:

009

Acq.

Date

Original

Cost



Room:Floor:

9225 9225 15 922506/1979FD 179000060 322 151/1979 1/1979COND AC CARRIER 62.5 TONS-1

9225 9225 15 922506/1979FD 179000061 323 151/1979 1/1979COND AC CARRIER 62.5 TONS-2

3075 3075 15 307506/1979FD 279000063 325 151/1979 1/1979PUMPS B&G 20HP

3075 3075 15 307506/1979FD 179000064 326 151/1979 1/1979PUMP B&G 10HP

861 861 15 86106/1979FD 179000067 327 151/1979 1/1979AC UNIT CARR MAN F

3100 3100 20 310006/1979FD 179000068 328 201/1979 1/1979HEAT AND A/C PIPING SYSTEM

7442 7442 20 744206/1979FD 179000069 329 201/1979 1/1979ELECTRIC & POWER SYSTEM

9225 9225 15 922506/1979FD 179000070 330 151/1979 1/1979GENERATOR 45KW 56.2KVA K

1845 1845 15 184506/1979FD 179000071 331 151/1979 1/1979FIRE ALARM SYSTEM

8733 8733 15 873306/1979FD 179000072 332 151/1979 1/1979TRANSFORMER 500KVA

3081 3081 14 308101/1990FD 190000003 635 141/1990 1/1990HOT WATER HEATER 125GAL



Room:Floor:

30172 30172 25 3017206/1974FD 1 000045 92 251/1974 1/1974PLUMBING AND SEWERAGE SYSTEM

750 750 15 75006/1974FD 1 000046 93 151/1974 1/1974HEATER WATER 90 GAL ASME

38138 38138 20 3813806/1974FD 1 000047 94 201/1974 1/1974HEATING AND AIR-CON SYST YR RD

5977 5977 20 597706/1974FD 1 000048 95 201/1974 1/1974BOILER AJAX

59468 59468 20 5946806/1974FD 1 000050 97 201/1974 1/1974ELECTRICAL SYSTEM

4167 4167 25 416706/1974FD 1 000051 98 251/1974 1/1974FIRE ALARM SYSTEM

3879 3879 10 387906/1974FD 1 000052 99 101/1974 1/1974PUBLIC ADDRESS SYSTEM

05/19/2014





Dept:

5:09:20PM

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PROJECTION

4551

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Loc:

Page 16 of 86

Bldg:

Floor:

Room:

0101

Acq.

Date

Original

Cost


4343 4343 10 434306/1974FD 1 000053 100 101/1974 1/1974NURSE CALL SYSTEM

105733 105733 10 10573301/1999FDLUCENT 199000003 932 101/1999 1/1999TELEPHONE SYSTEM-VOICE MAIL



Room:Floor:


43418 43418 20 4341806/1974FD 1 000058 104 201/1974 1/1974HEATG AND AIR-CON SYST YR RD

11761 11761 15 1176106/1974FD 4 000062 108 151/1974 1/1974AIR-COOLED CONDENSERS TRANE



45475 45475 15 4547501/1983FD 183000065 560 151/1983 1/1983HEATHING SYSTEM DIETARY

19425 19425 14 1942501/1984FD 184000016 564 141/1984 1/1984ADDNL COST FINAL PAYMENTS ON

HEATING SYSTEM DIETARY

5661 5661 18 566101/1994LOREN COOK 194000005 746 181/1994 1/1994HOOD EXHAUST SYS

MD-300R8B

1195 1195 10 119501/1995FD 195000016 801 101/1995 1/1995COMPRESSOR A/C

MD-COM2559

1265 1265 10 126501/1996FDBUTCHER 196000010 849 101/1996 1/1996COMPRESSOR A/C

1265 1265 10 126501/1996FDBUTCHER 196000011 850 101/1996 1/1996COMPRESSOR A/C

2390 2390 15 239001/1997BUTCHER 297000002 877 151/1997 1/1997COMPRESSORS A/C



05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Loc:

Page 17 of 86

Bldg:

Floor:

Room:

0301

Acq.

Date

Original

Cost


Room:Floor:



7544 7544 20 754406/1974FD 1 000070 114 201/1974 1/1974BOILER AJAX



4167 4167 10 416706/1974FD 1 000074 118 101/1974 1/1974SPEAKER SYSTEM

1379 1379 10 137906/1974FD 1 000075 119 101/1974 1/1974CENTRAL CLOCK SYSTEM



Room:Floor:




Room:Floor:

23680 23680 20 2368006/1979FD 179000019 281 201/1979 1/1979PLUMBING SYSTEM

4864 4864 25 486406/1979FD 179000020 282 251/1979 1/1979SEWERAGE SYSTEM

640 640 15 64006/1979FD 179000021 283 151/1979 1/1979WATER HEATER 65GAL

7680 7680 15 768006/1979FD 279000022 284 151/1979 1/1979AH UNITS HEAT & A/C CARR

1536 1536 15 153606/1979FD 379000023 285 151/1979 1/1979FANS EXHAUST ILG CRF-82

17725 17725 20 1772506/1979FD 179000024 286 201/1979 1/1979HEAT VENT & A/C SYSTEM

05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Loc:

Page 18 of 86

Bldg:

Floor:

Room:

0303

Acq.

Date

Original

Cost


14848 14848 25 1484806/1979FD 179000025 287 251/1979 1/1979SPRINKLER SYSTEM

2304 2304 15 230406/1979FD 179000026 288 151/1979 1/1979FIRE ALARM SYSTEM

768 768 15 76806/1979FD 179000027 289 151/1979 1/1979TELEPHONE SYSTEM

960 960 15 96006/1979FD 179000028 290 151/1979 1/1979TV ANTENNA DIST SYST

31322 31322 20 3132206/1979FD 179000029 291 201/1979 1/1979ELECTRICAL & POWER SYSTEM

507 507 15 50701/1980FD 180000054 426 151/1980 1/1980WATER HEATER ELECTRIC



Room:Floor:


1307 1307 15 130706/1974FD 2 000077 121 151/1974 1/1974HEATERS WATER 85 GAL


3576 3576 20 357606/1974FD 1 000080 124 201/1974 1/1974BOILER AJAX

6316 6316 15 631606/1974FD 2 000082 125 151/1974 1/1974AIR COOLED CONDENSERS

13165 13165 15 1316506/1974FD 4 000083 126 151/1974 1/1974AIR COOLED CONDENSERS



528 528 20 52806/1975FD 1 001175 197 201/1975 1/1975PLUMBING SYS

2673 2673 10 267301/1984FD 184000015 563 101/1984 1/1984LOT ELECTRICAL FIXTURES

3002 3002 10 300201/1995FD 195000015 800 101/1995 1/1995COMPRESSOR A/C


05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Model # Serial #


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LTAD001

Loc:

Page 19 of 86

Bldg:

Floor:

Room:

0402

Acq.

Date

Original

Cost



Room:Floor:



21525 21525 15 2152506/1979FD 779000052 314 151/1979 1/1979AC UNITS CARR NO 208



2460 2460 15 246006/1979FD 179000055 317 151/1979 1/1979INTERCOMM SYSTEM

3075 3075 15 307506/1979FD 179000056 318 151/1979 1/1979FIRE ALARM SYST

1230 1230 15 123006/1979FD 179000057 319 151/1979 1/1979TELEPHONE SYST


57778 57778 20 5777806/1979FD 179000059 321 201/1979 1/1979ELECTRIC LIGHT & POWER SYSTEM


11866 11866 20 1186601/1981FD 181000020 466 201/1981 1/1981HEAT VENT AND A/C SYSTEM



831 831 10 83101/1996FDBERG 196000009 848 101/1996 1/1996DRAIN PAN

4447 4447 10 444701/1997FDSIMPLEX 197000003 878 101/1997 1/1997FIRE ALARM SYSTEM



Room:Floor:



05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Loc:

Page 20 of 86

Bldg:

Floor:

Room:

0404

Acq.

Date

Original

Cost





2460 2460 15 246006/1979FD 179000035 297 151/1979 1/1979INTERCOMM SYST




57778 57778 20 5777806/1979FD 179000039 301 201/1979 1/1979ELECTRIC LIGHT & POWER SYST


11866 11866 20 1186601/1981FD 181000016 462 201/1981 1/1981HEAT VENT AND A/C SYSTEM




APARTMENT BUILDINGBuilding: 0601

Room:Floor:

14813 14813 25 1481306/1974FD 1 000087 130 251/1974 1/1974PLUMBING & SEWERAGE SYSTEM



563 563 15 56301/1993FDTRANE 193000003 707 151/1993 1/1993FURNACE

MD-78FUE

741 741 10 74101/1995FD 195000013 798 101/1995 1/1995HEATING/COOLING UNIT

SN-L942040499

741 741 10 74101/1995FD 195000014 799 101/1995 1/1995HEATING/COOLING UNIT

SN-L942432942

05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Loc:

Page 21 of 86

Bldg:

Floor:

Room:

0601

Acq.

Date

Original

Cost


Total Building: APARTMENT BUILDING0601 32998 32998 32998


Room:Floor:

29082 29082 20 2908206/1975FD 1 001176 198 201/1975 1/1975HEATING VENTILATING AIR COND



900 900 20 90006/1975FD 1 001179 201 201/1975 1/1975INTERCOM SYSTEM

13800 13800 25 1380006/1975FD 1 001180 202 251/1975 1/1975PLUMBING & SEWERAGE SYSTEM

20808 20808 15 2080801/1980FD 180000057 428 151/1980 1/1980FREEZER WALK-IN

3384 3384 10 338401/1981FD 481000011 458 101/1981 1/1981HEATER INDOOR NATURAL GAS 125000

BTUH INPUT 100,000 BTUH OUTPUT

1327 1327 5 132701/1996FD 196000008 847 51/1996 1/1996A/C UNIT

MD-V1WA042K



Room:Floor:

13343 13343 445 15 1334301/1998ONAN 198000002 898 151/1998 1/1998GENERATOR STANDBY

MD-60DGCB

18001 18001 5 1800106/2003FDGENERAC 120040952 952 51/2003 1/2003GENERATOR-STATIONARY-130KW

MD-SD130

Total Building: YARD AND OUTSIDE GROUNDS1001 31344 445 31344 31344

05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

13

Model # Serial #


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Loc:

Page 22 of 86

Bldg:

Floor:

Room:

1101

Acq.

Date

Original

Cost



Room:Floor:

17814 17814 20 1781401/1980FD 180000037 410 201/1980 1/1980PLUMB & SEW SYST OPEL 1972

3500 3500 15 350001/1980FD 180000040 413 151/1980 1/1980TRANE AH K9518 OPEL 1972

15000 15000 15 1500001/1980FD 180000041 414 151/1980 1/1980TRANE GEN NO 6916 OPEL 1972

15000 15000 15 1500001/1980FD 180000042 415 151/1980 1/1980TRANE GEN NO 6917 OPEL 1972

12200 12200 15 1220001/1980FD 180000043 416 151/1980 1/1980BOILER AJAX NO 26610 OPEL 1972

3099 3099 15 309901/1981FD 481000014 460 151/1981 1/1981HEAT PUMPS BRYANT INDOOR

4463 4463 10 446301/1993FDUNIVERSAL 193000002 706 101/1993 1/1993TELEPHONE SYSTEM

Room:01Floor:

59056 59056 20 5905601/1980FD 180000044 417 201/1980 1/1980HEAT & AC SYST OPEL 1972

35628 35628 20 3562801/1980FD 180000045 418 201/1980 1/1980ELEC LIGHT SYST OPEL 1972

Total Building: ADMIN & PROG BLDG OPEL1101 165760 165760 165760


Room:Floor:

7875 7875 20 787501/1980FD 180000047 419 201/1980 1/1980PLUMB & SEW SYST OPEL 1972

3500 3500 15 350001/1980FD 180000048 420 151/1980 1/1980TRANE AH NO 9522 OPEL 1972

31500 31500 20 3150001/1980FD 180000053 425 201/1980 1/1980HEAT & AC SYST OPEL 1972

720 720 15 72001/1995 195000018 803 151/1995 1/1995HOOD VENT

05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Model # Serial #


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Loc:

Page 23 of 86

Bldg:

Floor:

Room:

1102

Acq.

Date

Original

Cost


Total Building: WORK ACTIVITIES BLDG OPEL1102 43595 43595 43595


Room:Floor:

11600 11600 10 1160001/1983FD 483000011 518 101/1983 1/1983HEAT PUMPS 7 1/2 TON OPEL W/(4) AIR

HANDLER UNITS MODEL NO

12550 12550 20 1255001/1983FD 183000012 519 201/1983 1/1983PLUMBING OPEL

10900 10900 15 1090001/1983FD 183000013 520 151/1983 1/1983HEAT & AIR COND SYS OPEL

29600 29600 15 2960001/1983FD 183000014 521 151/1983 1/1983ELECTRICAL SYSTEM OPEL



Room:Floor:

4460 4460 20 446001/1983FD 183000020 527 201/1983 1/1983FIRE PROTECTION SYS SSB

32648 32648 20 3264801/1983FD 183000021 528 201/1983 1/1983PLUMBING & SEWERAGE SSB

54000 54000 15 5400001/1983FD 183000022 529 151/1983 1/1983HEATING & AIR CONDITIONING SSB

88398 88398 15 8839801/1983FD 183000023 530 151/1983 1/1983ELECTRICAL SSB

2480 2480 15 248001/1985FDEXECUTONE 185000006 600 151/1985 1/1985INTERCOM SYS

MD-55300


CHLORINATION BUILDINGBuilding: MC5

Room:Floor:

05/19/2014





Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

4551

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Loc:

Page 24 of 86

Bldg:

Floor:

Room:

MC5

Acq.

Date

Original

Cost


4222 4222 15 422201/1994FD 194000004 745 151/1994 1/1994CHLORINATION SYSTEM

585 585 10 58501/1997FD 197000004 879 101/1997 1/1997PUMP BOOSTER

Total Building: CHLORINATION BUILDINGMC5 4807 4807 4807

Total Department: 2174232 445 2174232 2174232

05/19/2014





DIETARY - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0223

4551

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 25 of 86

Bldg:

Floor:

Room:

0201

Acq.

Date

Original

Cost



Room:Floor:

3990 532 3458 532 10 531910/2006A O SMITH 120800977 977 101/2007 1/2007WATER HEATER COMMERCIAL

MD-BTR-365-A-118 GAS 85 GALLON SN-K06M002261

Total Building: CANTEEN0201 5319 532 3458 532 3990

Total Department: DIETARY - IOTA0223 5319 532 3458 532 3990

05/19/2014





MAINTENANCE - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0325

4551

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 26 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost



Room:Floor:

16962 2262 14700 2261 15 3392301/2007CUMMINS AND

SOUTH

120800991 991 151/2007 1/2007TRANSFER SWITCH & GENSET

MD-250KW SN-106070141

16962 2262 14700 2261 15 3392301/2007CUMMINS AND

SOUTH

120800992 992 151/2007 1/2007GENSET

MD-250KW SN-1060970142

16962 2262 14700 2261 15 3392301/2007CUMMINS AND

SOUTH

120800993 993 151/2007 1/2007GENSET

MD-250KW SN-1060970140


Total Department: MAINTENANCE - IOTA0325 101769 6783 44100 6786 50886

05/19/2014





BLDG & GROUNDS-OPELOUSASDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0433

4551

13

Model # Serial #


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33

LTAD001

Loc:

Page 27 of 86

Bldg:

Floor:

Room:

1101

Acq.

Date

Original

Cost



Room:Floor:

5925 790 5135 790 20 1580004/2007TRANE 120800999 999 201/2007 1/2007AIR HANDLER

MD-17 1/2 TON 7350 CFM TYPE 14 SN-K2F219521

Total Building: ADMIN & PROG BLDG OPEL1101 15800 790 5135 790 5925

Total Department: BLDG & GROUNDS-OPELOUSAS0433 15800 790 5135 790 5925

05/19/2014





MEDICAL SERVICES - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0529

4551

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Model # Serial #


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33

LTAD001

Loc:

Page 28 of 86

Bldg:

Floor:

Room:

009

Acq.

Date

Original

Cost



Room:Floor:

1634 218 1416 218 25 544108/2006SIMPLEX GRINNEL 120800978 978 251/2007 1/2007SPRINKLER SYSTEM

MD-LIFEALARM FACP

Total Building: MECHANICAL BUILDING009 5441 218 1416 218 1634

Total Department: MEDICAL SERVICES - IOTA0529 5441 218 1416 218 1634

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0541

4551

13

Model # Serial #


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33

LTAD001

Loc:

Page 29 of 86

Bldg:

Floor:

Room:

0901

Acq.

Date

Original

Cost



Room:Floor:

17845 17845 20 1784501/1980FD 180000027 401 201/1980 1/1980PLUMB & SEW SYST EUNICE 1972

2685 2685 15 268501/1980FD 180000028 402 151/1980 1/1980GE COND NO 1931788 EUNICE



3500 3500 15 350001/1980FD 180000032 406 151/1980 1/1980GE AC UNIT NO 18009590 EUNICE

3500 3500 15 350001/1980FD 180000033 407 151/1980 1/1980GE AC UNIT NO 18009690 EUNICE

28486 28486 20 2848601/1980FD 180000034 408 201/1980 1/1980HEAT VENT & AC SYST EUNICE 1972

39351 39351 20 3935101/1980FD 180000035 409 201/1980 1/1980ELECTRIC LIGHT SYST EUNICE 1972

944 944 15 94401/1990FDRUDD 190000004 636 151/1990 1/1990HOT WATER HEATER

Total Building: AES-E (FORMERLY GUILLORY DEVELOPMENTAL CENTER)0901 101681 101681 101681


05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0932

4551

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 30 of 86

Bldg:

Floor:

Room:

009

01

Acq.

Date

Original

Cost



Room:01Floor:

6500 6500 10 650001/2002PVI 122000001 948 101/2002 1/2002WATER HEATER-125 GALLON-NAT GAS

MD-54-V-125



Room:Floor:






2460 2460 15 246006/1979FD 179000045 307 151/1979 1/1979INTERCOMM SYST



615 615 15 61506/1979FD 179000048 310 151/1979 1/1979TV ANTENNA DIST SYSTEM

57778 57778 20 5777806/1979FD 179000049 311 201/1979 1/1979ELECTRIC LIGHT & POWER SYSTEM

2441 2441 10 244101/1995FD 195000017 802 101/1995 1/1995COMPRESSOR A/C


Total Department: COTTAGE LIFE - IOTA0932 199756 199756 199756

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0932

4551

13

Model # Serial #


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33

LTAD001

Loc:

Page 31 of 86

Bldg:

Floor:

Room:

0403

Acq.

Date

Original

Cost


Total Account: BUILDING SERVICES 2603998 8768 2529778 8326 25381044551

05/19/2014




FIXED EQUIPMENTAcct:

BUSINESS OFFICEDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0121

4552

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 32 of 86

Bldg:

Floor:

Room:

0701

01

Acq.

Date

Original

Cost



Room:01Floor:

799 799 20 79906/1975FD 1 001181 203 201/1975 1/1975WALL COUNTER 12FT W/SINK


Total Department: BUSINESS OFFICE0121 799 799 799

05/19/2014





ADMINISTRATION-OPELOUSASDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0133

4552

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 33 of 86

Bldg:

Floor:

Room:

1105

Acq.

Date

Original

Cost



Room:Floor:

12643 1685 10958 1686 10 1685705/2007 120800998 998 101/2007 1/2007TELEPHONE SYSTEM

MD-8 PORT WITH MESSAGE AND WAIT

E

Room:01Floor:

1500 1500 15 150001/1980FD 180000060 430 151/1980 1/1980LOT FOLDING PART OPEL 1972

8500 8500 20 850001/1980FD 180000061 431 201/1980 1/1980LOT COUNTER & CAB OPEL 1972

Total Building: GYMNASIUM OPELOUSAS1105 26857 1686 20958 1685 22643

Total Department: ADMINISTRATION-OPELOUSAS0133 26857 1686 20958 1685 22643

05/19/2014





DIETARY - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0223

4552

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 34 of 86

Bldg:

Floor:

Room:

0201

01

Acq.

Date

Original

Cost



Room:01Floor:

544 544 20 54406/1974FD 1 000109 134 201/1974 1/1974SINK SS 1COMP W/DRAIN BRD

970 970 20 97006/1974FD 1 000112 135 201/1974 1/1974SINK POT AND PAN 2COMPT SS

1250 1250 20 125006/1974FD 1 000114 136 201/1974 1/1974FIRE EXT SYSTEM SAFETY FIRST

900 900 20 90006/1974FD 1 000118 137 201/1974 1/1974SINK VEG 2COMPT SS W/ DRN BRD

8250 8250 20 825006/1974FD 1 000119 138 201/1974 1/1974HOOD EXHAUSTS 14 X 8 X 3FT

763 763 20 76306/1976FD 1 001347 219 201/1976 1/1976COUNTER HOT FOOD 1974



Room:01Floor:

1968 1968 20 196806/1979FD 179000088 339 201/1979 1/1979COUNTER & CAB UNIT 8LF

2091 2091 15 209106/1979FD 179000089 340 151/1979 1/1979COUNTER W/ROLL UP CAB

1845 1845 20 184506/1979FD 179000090 341 201/1979 1/1979COUNTER & CAB UNIT 7 1/2LF



Room:01Floor:

1968 1968 20 196806/1979FD 179000082 336 201/1979 1/1979COUNTER & CABINET UNIT 8LF


1845 1845 20 184506/1979FD 179000084 338 201/1979 1/1979COUNTER & CAB UNIT 7 1/2LF

05/19/2014





DIETARY - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0223

4552

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 35 of 86

Bldg:

Floor:

Room:

0403

01

Acq.

Date

Original

Cost




Room:01Floor:

1968 1968 20 196806/1979FD 179000076 333 201/1979 1/1979COUNTER & CABINET UNIT 8LF


1845 1845 20 184506/1979FD 179000078 335 201/1979 1/1979COUNTER & CABINET UNIT


Total Department: DIETARY - IOTA0223 30389 30389 30389

05/19/2014





HOUSEKEEPINGDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0324

4552

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 36 of 86

Bldg:

Floor:

Room:

0402

01

Acq.

Date

Original

Cost



Room:01Floor:

738 738 15 73806/1979FD 179000140 367 151/1979 1/1979LOT SHELVING WOOD



Room:01Floor:




Room:01Floor:



Total Department: HOUSEKEEPING0324 2214 2214 2214

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0325

4552

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 37 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost



Room:Floor:

994 994 4 99401/1986FDRUUD 186000011 613 41/1986 1/1986CONDENSING UNIT 3 PHASE

SN-2C3174F128

52250 9500 42750 9500 12 11400007/2008 120901016 1016 121/2009 1/2009GENERATOR INSTALLTION



05/19/2014






5:09:20PM

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Loc:

Page 38 of 86

Bldg:

Floor:

Room:

1101

Acq.

Date

Original

Cost



Room:Floor:

22143 22143 2 2214310/2008TRANE 120901005 1005 21/2009 1/2009AIR HANDLER

MD-MCCB014 17 1/2 TON TYPE M14 SN-K2F219520

Total Building: ADMIN & PROG BLDG OPEL1101 22143 22143 22143

Total Department: BLDG & GROUNDS-OPELOUSAS0433 22143 22143 22143

05/19/2014





RELATED SERVICESDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0528

4552

13

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33

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Loc:

Page 39 of 86

Bldg:

Floor:

Room:

0301

Acq.

Date

Original

Cost



Room:Floor:

857 857 5 85701/1982FD 182000005 486 51/1982 1/1982CARPETING


Total Department: RELATED SERVICES0528 857 857 857

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0529

4552

13

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33

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Loc:

Page 40 of 86

Bldg:

Floor:

Room:

0402

01

Acq.

Date

Original

Cost



Room:01Floor:

1722 1722 20 172206/1979FD 179000096 344 201/1979 1/1979COUNTER CAB & SINK UNIT 7LF



Room:01Floor:




Room:01Floor:



Total Department: MEDICAL SERVICES - IOTA0529 5166 5166 5166

05/19/2014





REHABILITATION SERVICESDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0536

4552

13

Model # Serial #


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33

LTAD001

Loc:

Page 41 of 86

Bldg:

Floor:

Room:

0402

01

Acq.

Date

Original

Cost



Room:01Floor:

1107 1107 20 110706/1979FD 279000109 354 201/1979 1/1979COUNTERS & CABINET UNITS

780 780 15 78006/1979FD 179000110 355 151/1979 1/1979LOT CHALK & TACK BOARDS



Room:01Floor:

1107 1107 20 110706/1979FD 279000106 352 201/1979 1/1979COUNTERS & CAB UNITS 54IN




Room:01Floor:

1107 1107 20 110706/1979FD 279000103 350 201/1979 1/1979COUNTERS & CABINET UNIT 54IN



Total Department: REHABILITATION SERVICES0536 5661 5661 5661

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0541

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33

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Loc:

Page 42 of 86

Bldg:

Floor:

Room:

0901

01

Acq.

Date

Original

Cost



Room:01Floor:

11269 11269 20 1126901/1980FD 180000059 429 201/1980 1/1980LOT COUNTERS CABINETS EUNICE 1972

Total Building: AES-E (FORMERLY GUILLORY DEVELOPMENTAL CENTER)0901 11269 11269 11269


05/19/2014





ADULT REHAB SERVICES - OPELDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0833

4552

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 43 of 86

Bldg:

Floor:

Room:

1102

01

Acq.

Date

Original

Cost



Room:01Floor:

5500 5500 20 550001/1980FD 180000062 432 201/1980 1/1980LOT COUNTERS & CAB OPEL 1972

4200 4200 20 420001/1980FD 180000063 433 201/1980 1/1980LOT COUNTERS & CAB OPEL 1972


Total Department: ADULT REHAB SERVICES - OPEL0833 9700 9700 9700

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

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Loc:

Page 44 of 86

Bldg:

Floor:

Room:

0401

Acq.

Date

Original

Cost



Room:Floor:

3140 483 2657 483 15 724610/2007B & C HE SERIES 120800979 979 151/2008 1/2008WASHER COMMERCIAL

MD-50 LB HT-60-B2-24 AMN ABA SN-001970

Room:01Floor:

18103 18103 905 10 1810302/2003 120030951 951 101/2003 1/2003TELEPHONE CABLE-NEW PHONE LINES

Total Building: COTTAGE #1 HAYES0401 25349 1388 20760 483 21243


Room:01Floor:

677 677 20 67706/1979FD 179000133 364 201/1979 1/1979COUNTER FOLDING WOOD

1839 1839 10 183901/1997FDFRIGIDAIRE 197000005 880 101/1997 1/1997OVEN DB ELEC BUILT-IN

MD-EB798WEC

1565 1565 10 156501/1998FDFRIGIDAIRE 198000005 901 101/1998 1/1998OVEN 27IN DB CONVECTION

MD-FEB798

3729 3729 124 15 372901/1998MAYTAG 198000021 917 151/1998 1/1998WASHER EXTRACTOR 35LB CAP 5015

MD-MFR35

Total Building: COTTAGE #2 COUNTRY OAKS0402 7810 124 7810 7810


Room:01Floor:



05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

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Model # Serial #


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33

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Loc:

Page 45 of 86

Bldg:

Floor:

Room:

0403

01

Acq.

Date

Original

Cost


MD-FEB798

3729 3729 124 15 372901/1998MAYTAG 198000020 916 151/1998 1/1998WASHER EXTRACTOR 35LB CAP 5014

MD-MFR35

Total Building: COTTAGE #3 BAYOU SHADOWS0403 5971 124 5971 5971


Room:01Floor:



MD-FEB798


Total Department: COTTAGE LIFE - IOTA0932 41372 1636 36783 483 37266

Total Account: FIXED EQUIPMENT 271421 12822 189683 11668 2013514552

05/19/2014




MAJOR MOVABLE EQUIPMENTAcct:

Dept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

457

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

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Loc:

Page 46 of 86

Bldg:

Floor:

Room:

0101

01

Acq.

Date

Original

Cost



Room:01Floor:

11995 11995 5 1199506/2003FDCANON 1 005311 954 51/2003 1/2003COPIER-LARGE PAPER DECK

MD-IR6000


Total Department: 11995 11995 11995

05/19/2014





EXECUTIVE DEPARTMENTDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0120

457

13

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Loc:

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Bldg:

Floor:

Room:

0101

01

Acq.

Date

Original

Cost



Room:01Floor:

805 805 12 80501/1986FDALMA 1 004137 15 121/1986 1/1986SOFA THREE SEATER

MD-1993

524 524 20 52401/1986FDALMA 1 004204 26 201/1986 1/1986DESK SECRETARIAL

MD-862-GA3

559 559 12 55901/1986FDALMA 1 004250 27 121/1986 1/1986SOFA TWO SEAT COLOR PONGEE

MD-1922

1071 1071 10 107101/1987FDMINOLTA 1 004389 60 101/1987 1/1987CAMERA MAXXUM W/ACC

MD-7000 35MM SN-58101563

772 772 5 77201/1981FD 181000072 472 51/1981 1/1981DRAPES LOT

840 840 10 84001/1983FD 183000053 550 101/1983 1/1983LOT DRAPES

730 730 15 73001/1995HICKORY 195000032 814 151/1995 1/1995CHAIR EXEC SWIVEL LEATHER 4862

MD-1604 5

650 650 5 65001/1998FDIBM 198000015 911 51/1998 1/1998TW WHEELWRITER 1500 4998

MD-141950 SN-11RX368


ADMINISTRATION, WEST ENDBuilding: 0102

Room:01Floor:

1127 1127 15 112701/1984FDALMA 184000017 565 151/1984 1/1984TABLE CONFERENCE 3749

MD-1996 PT WALNUT

1127 1127 15 112701/1984FD 184000018 566 151/1984 1/1984TABLE CONFERENCE 3750

Total Building: ADMINISTRATION, WEST END0102 2254 2254 2254

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

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Bldg:

Floor:

Room:

0501

01

Acq.

Date

Original

Cost


ADMINISTRATOR'S HOMEBuilding: 0501

Room:01Floor:

1078 1078 5 107801/1980FD 180000100 436 51/1980 1/1980CARPETING

610 610 15 61001/1980FD 180000159 446 151/1980 1/1980WARDROBE 3147

1670 1670 5 167001/1980FD 180000161 448 51/1980 1/1980DRAPES

871 871 5 87101/1984FDBEAUTY REST 184000041 580 51/1984 1/1984MATTRESS ELITE KING SIZE

Total Building: ADMINISTRATOR'S HOME0501 4229 4229 4229

Total Department: EXECUTIVE DEPARTMENT0120 12434 12434 12434

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

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Bldg:

Floor:

Room:

0101

Acq.

Date

Original

Cost



Room:Floor:

5874 619 5255 618 10 618307/2004PITNEY BOWES 139033005

47

972 101/2005 1/2005POSTAGE SYSTEM DIGITAL

MD-DM550-DEP0SPY4 SN-0046871

Room:01Floor:

571 571 5 57101/1985FDIBM 1 004124 9 51/1985 1/1985TYPEWRITER WHEELWRITER 5

SN-571.36

812 812 25 81206/1977FD 1 001604 237 251/1977 1/1977SAFE FLOOR 10SE-XD MEILINK 2415

5686 5686 5 568601/1983FD 183000054 551 51/1983 1/1983CARPETING

600 600 5 60001/1995FDIBM 195000044 826 51/1995 1/1995TYPEWRITER WHEELWRITER 4882

MD-1500 SN-11MX372

780 780 12 78001/1995FDCHROMCRAFT 195000050 831 121/1995 1/1995SOFA 4894

780 780 12 78001/1995FDCHROMCRAFT 195000051 832 121/1995 1/1995SOFA 4895

19665 19665 5 1966506/2005CANON 1 005400 969 51/2005 1/2005COPIER-WITH SIDE PAPER DECK-90

CPM

MD-9070 SN-KCZ01684

Total Building: ADMINISTRATION, EAST END0101 35077 618 34149 619 34768


Room:01Floor:

555 555 10 55501/1995FDROL-LIFT 195000019 804 101/1995 1/1995PALLET JACK 4837

SN-T292783

05/19/2014






5:09:20PM

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Bldg:

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Room:

0701

01

Acq.

Date

Original

Cost



WAREHOUSEBuilding: 0801

Room:Floor:

2988 543 2445 544 10 543406/2009L10JOHN DEERE 1 005501 1018 101/2009 1/2009GATOR, GAS 4 CYCLE, 351CC

MD-GATOR TS SN-M04X2SD040450

Room:01Floor:

2344 2344 10 234406/1979FD 179000146 368 101/1979 1/1979LAMINATE 2500-328 2871

Total Building: WAREHOUSE0801 7778 544 4789 543 5332


Room:Floor:

4765 501 4264 502 10 501606/2005JOHN DEERE 1 005406 965 101/2005 1/2005UTILITY VEHICLE-ALL TERRAIN

MD-GATOR


Total Department: BUSINESS OFFICE0121 48426 1664 43757 1663 45420

05/19/2014





ADMINISTRATION-OPELOUSASDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0133

457

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Model # Serial #


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Page 51 of 86

Bldg:

Floor:

Room:

1105

Acq.

Date

Original

Cost



Room:Floor:

5174 5174 5 517406/2007KYOCERA 139033005

45

982 51/2007 1/2007PHOTOCOPIER

MD-KM-255020CPM SN-A3067018

Room:01Floor:

1632 1632 8 163206/1974FD 3 001050 186 81/1974 1/1974CALCULATORS PRINTING

558 558 10 55806/1975FD 1 001327 218 101/1975 1/1975FLOOR MACH ADV 359625

1156 1156 20 115606/1979FD 179000203 377 201/1979 1/1979COUNTER SERVING S/S 2916

1156 1156 20 115606/1979FD 179000368 379 201/1979 1/1979COUNTER SERVING S/S 2915


Total Department: ADMINISTRATION-OPELOUSAS0133 9676 9676 9676

05/19/2014





DIETARY - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0223

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 52 of 86

Bldg:

Floor:

Room:

0201

01

Acq.

Date

Original

Cost



Room:01Floor:

600 600 15 60006/1974FD 1 000389 147 151/1974 1/1974MIXER BENCH HOBART 16-186-6

SN-186-168-6

995 995 15 99506/1974FD 1 000393 148 151/1974 1/1974CHOPPER 84180 HOBART 11-06

744 744 10 74406/1974FD 1 000432 152 101/1974 1/1974FRYER 107OF GARLAND 4-10

775 775 15 77506/1974FD 1 000433 153 151/1974 1/1974GRIDDLE FLAT TOP GARLAND

775 775 15 77506/1974FD 1 000434 154 151/1974 1/1974RANGE FLAT TOP GAS GARLAND

557 557 15 55706/1974FD 1 000465 158 151/1974 1/1974SLICER FOOD HOBART 1963386

1800 1800 15 180006/1974FD 1 000466 159 151/1974 1/1974MIXER H600 HOBART 1866399

3250 3250 15 325006/1974FD 1 000475 160 151/1974 1/1974REFRIGERATOR RAETONE 914832

931 931 10 93101/1980FD 180000067 434 101/1980 1/1980DISPENSER DISH 3131

653 653 10 65301/1983FD 183000057 554 101/1983 1/1983WALL PROTECTION SYSTEM

720 720 10 72001/1990FDNOR-LAKE 190000014 643 101/1990 1/1990COOLER MILK 04535

MD-55M16

801 801 10 80101/1990FDHOBART 190000031 653 101/1990 1/1990DISPOSAL

MD-FD2/125/ SN-31-473894

960 960 10 96001/1992FDHOBART 192000004 680 101/1992 1/1992GARBAGE DISPOSAL

MD-FD125ML

550 550 10 55001/1994FDAEROHOT 194000026 767 101/1994 1/1994CART-HOT FOOD 4817

MD-EP30O


MD-EP30O


MD-EP30O


MD-EP30O

915 915 10 91501/1995FDSAVORY 195000028 810 101/1995 1/1995TOASTER VERTICAL CONVEYOR 4853

MD-C20VS SN-WC20005040

05/19/2014





DIETARY - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

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Loc:

Page 53 of 86

Bldg:

Floor:

Room:

0201

01

Acq.

Date

Original

Cost


1311 1311 10 131101/1995FD 195000053 834 101/1995 1/1995DISHWASHER UPGRADE


CAFETERIABuilding: 0202

Room:Floor:

9180 459 8721 918 10 918006/2004HOBART 139033005

35

976 101/2004 1/2004DISHWASHER COMMERCIAL

MD-C44AW 125 RACK CAP/HR SN-85-1041624

2472 550 1922 549 10 549402/2010L10VULCAN 1 1029 101/2010 1/2010OVEN, DOUBLE DECK, ELECTRIC

CONVECTION

MD-VC44ED

Room:01Floor:

1325 1325 15 132506/1974FD 1 000424 149 151/1974 1/1974SCALE DIAL 7112 HOBRT 7B2277

SN-7822771

1154 1154 10 115406/1979FD 179000154 369 101/1979 1/1979DISPOSAL GARBAGE HOBART 2929

1429 1429 10 142901/1990FDMASTERBILT 190000013 642 101/1990 1/1990CABINET ICE CREAM 04527

MD-DC10D

3712 3712 10 371201/1992FDHOBART 192000015 691 101/1992 1/1992REFRIGERATOR-MEDIUM TEMP 4655

MD-QSA-2

2794 2794 15 279401/1992FDHOBART 192000016 692 151/1992 1/1992HOT FOOD STORAGE CABINET 4656

MD-QSAH-2

6845 6845 10 684501/1992FDCLEVELAND 192000022 698 101/1992 1/1992SKILLET TILTING 30 GAL GAS 4689

MD-SGL-30

6054 6054 10 605401/1992FDCLEVELAND 192000023 699 101/1992 1/1992FRYPAN 40 GAL GAS 4703

MD-SGL-40T

4796 4796 10 479601/1992FDMCCALL 192000028 702 101/1992 1/1992FREEZER 3 SECTION CABINET 4690

MD-2070F

05/19/2014





DIETARY - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

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Page 54 of 86

Bldg:

Floor:

Room:

0202

01

Acq.

Date

Original

Cost


1535 1535 10 153501/1994FDHOBART 194000010 751 101/1994 1/1994GRIDDLE ELEC COUNTER 4785

MD-CG58

6591 6591 10 659101/1994FDCLEVELAND 194000019 760 101/1994 1/1994SKILLET 40 GALLON 4796

MD-SGL40T SN-9310TS0881

1944 1944 10 194401/1996FDICE O MATIC 196000016 855 101/1996 1/1996ICEMAKER

MD-EMF800AP SN-U536-00257-W

Total Building: CAFETERIA0202 52853 1467 48822 1009 49831

Total Department: DIETARY - IOTA0223 70840 1467 66809 1009 67818

05/19/2014





HOUSEKEEPINGDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0324

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 55 of 86

Bldg:

Floor:

Room:

0401

01

Acq.

Date

Original

Cost



Room:01Floor:

637 637 8 63701/1994FDDAYTON 194000020 761 81/1994 1/1994BUFFER 4798

MD-3Z666 SN-11868



Room:01Floor:

891 891 10 89106/1978FD 1 001771 249 101/1978 1/1978FLOOR MCH 2300 CLARKE 3282 2550



Room:01Floor:

814 814 10 81406/1978FD 1 001772 250 101/1978 1/1978FLOOR MCH FM2000 CLARKE 2450



Room:01Floor:

814 814 10 81406/1978FD 1 001774 251 101/1978 1/1978FLOOR MCH FM2000 CLARKE 2448

05/19/2014





HOUSEKEEPINGDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0324

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 56 of 86

Bldg:

Floor:

Room:

1300

01

Acq.

Date

Original

Cost



Total Department: HOUSEKEEPING0324 3156 3156 3156

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0325

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 57 of 86

Bldg:

Floor:

Room:

0701

01

Acq.

Date

Original

Cost



Room:01Floor:

2869 2869 10 286901/1985FDMICRO-GEN 1 004104 6 101/1985 1/1985FOGGER

MD-G-77 SN-5125

1557 1557 10 155701/1986FDDAYTON 1 004176 25 101/1986 1/1986WASHER PRESSURE HEAVY DUTY

MD-3Z663 SN-C11404/028

4576 4576 20 457601/1986FDUP-RIGHT 1 004337 47 201/1986 1/1986SCAFFOLD ALUMINUM

MD-(7) SPAN COMPONENTS

815 815 5 81501/1987FDIBM 1 004349 51 51/1987 1/1987TW WHEELWRITER 5

MD-6747-001 SN-6747-11-0635164

890 890 10 89006/1974FD 1 000308 145 101/1974 1/1974WELDER PORT G-213 HOBART

745 745 10 74501/1983FDHOMELITE 183000059 555 101/1983 1/1983GENERATOR GAS 4000 WATTS

MULTIPURPOSE 8HP 3713

MD-E4000-1A SN-21613552

1000 1000 10 100001/1993FDSERCON 193000010 713 101/1993 1/1993REFRIGERANT RECLAIMANT 4732

MD-5000 SN-TC2005064

4340 4340 5 434001/1995FDHP 195000041 823 51/1995 1/1995PRINTER LASER-IMG SYS W/PINNER

4880

MD-LJET4 SN-USFC143197



Room:Floor:

1896 1896 10 189606/1974FD 1 001007 178 101/1974 1/1974BACKSHOE HYD 1200 LONG

1575 1575 10 157506/1974FD 1 001008 179 101/1974 1/1974LOADER FRONT END E0048 DEERE

580 580 10 58006/1974FD 1 001010 180 101/1974 1/1974MOWER LAWN ROTARY DEERE

6950 6950 10 695006/1974FD 1 001030 184 101/1974 1/1974TRACTOR DIESEL DERE 290172R

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

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LTAD001

Loc:

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Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost


680 680 10 68006/1974FD 1 001032 185 101/1974 1/1974MOWER LAWN ROTARY DEERE

2569 2569 10 256906/1977FD 1 001613 240 101/1977 1/1977TRAILER CARGO 7622 SN 9567 2391

688 688 10 68801/1980FD 180000072 435 101/1980 1/1980BLADE TRACTOR ATTACHMENT 3123

955 955 4 95501/1993FDKW 193000038 733 41/1993 1/1993TRAILER HEAVY DUTY 16FT 4774

MD-1993 SN-24P1000596

15282 15282 5 1528206/2003FDJOHN DEERE 1 005313 956 51/2003 1/2003MOWER-72IN-DIESEL

MD-1445 SN-CH3012D038164

14951 1573 13378 1574 10 1573806/2005JOHN DEERE 1 005390 966 101/2005 1/2005MOWER-72IN-DIESEL

MD-1445 SN-CH30130207677X

14951 1573 13378 1574 10 1573806/2005JOHN DEERE 1 005391 967 101/2005 1/2005MOWER-72IN-DIESEL

MD-1445 SN-CH3013D07088

17551 1847 15704 1848 10 1847505/2005JOHN DEERE 1 005379 970 101/2005 1/2005TRACTOR-WITH FRONT LOADER-4WD

MD-CP 3136 990

6396 6396 4 639606/2004FDJOHN DEERE 139033005

35

984 41/2004 1/2004VEHICLE UTILITY

MD-GATOR 6X4 UTILITY SN-W006X4X069942

15738 15738 3 1573806/2005FDJOHN DEERE 139033005

47

986 31/2005 1/2005TRACTOR LAWN

SN-TC1445D051140

DIESEL 72IN FRONT SERIES II 14

6645 6645 4 664507/2006CARGOMATE 139033005

47

989 41/2007 1/2007TRAILER CARGO WHITE WITH RAMP

SN-49TCB202461082505

ENCLOSED 20FT X 7FT BUMPER PULL

13237 13237 3 1323706/2009L10JOHN DEERE 1 005504 1021 31/2009 1/2009MOWER, ZERO TURN, 72"

MD-Z-TRACK SN-TC997SC040869

Room:01Floor:

2879 2879 10 287901/1984FDTRANE 184000042 581 101/1984 1/1984HEATING & COOLING UNIT

MD-SFC8503H

05/19/2014






5:09:20PM

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Room:

1001

01

Acq.

Date

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Cost




05/19/2014






5:09:20PM

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Loc:

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Bldg:

Floor:

Room:

1103

01

Acq.

Date

Original

Cost


GROUNDS - OPELOUSASBuilding: 1103

Room:01Floor:

8500 8500 10 850001/1993FD 193000040 735 101/1993 1/1993FORKLIFT

SN-48401379

Total Building: GROUNDS - OPELOUSAS1103 8500 8500 8500

Total Department: BLDG & GROUNDS-OPELOUSAS0433 8500 8500 8500

05/19/2014






5:09:20PM

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PROJECTION

0528

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 61 of 86

Bldg:

Floor:

Room:

0301

01

Acq.

Date

Original

Cost



Room:01Floor:

1986 1986 10 198601/1981FD 181000086 473 101/1981 1/1981WINDOW BLINDS LOT OF 46



Room:Floor:

1958 1958 20 195801/1984FD 184000020 568 201/1984 1/1984SHELVING W/ACCESSORIES

Room:01Floor:

514 514 10 51401/1985FDLAERDAL 1 004140 16 101/1985 1/1985MANIKIN ADULT CPR

MD-ANNE 80 SN-15005

561 561 20 56106/1975FD 1 001281 210 201/1975 1/1975BOOK SHELVING

1105 1105 10 110506/1975FD 1 001283 211 101/1975 1/1975TELEX WIRELESS LOOP SYS

675 675 5 67506/1976FD 1 001370 221 51/1976 1/1976TW IBM ELEC 2903800 2241

1616 1616 10 161606/1978FD 1 001783 252 101/1978 1/1978AUDIOMETER TA30 TELEDYNE 2481

2537 2537 10 253701/1982FDAMERICAN

ELECTR

182000048 490 101/1982 1/1982AUDIOMETER AUTOMATIC IMPEDANCE

3505

MD-85AR

900 900 10 90001/1990FDENT 190000016 645 101/1990 1/1990OTOSCOPE 04525

MD-101

2552 2552 5 255201/1991FDIBM 191000012 658 51/1991 1/1991COMPUTER PS/2 4613

MD-55SX

1445 1445 5 144501/1993FDHP 193000007 710 51/1993 1/1993PRINTER COLOR 4721

MD-C1602A SN-3112A74724

1095 1095 5 109501/1994FDPRENTKE ROMICH 194000021 762 51/1994 1/1994COMMUNICATION EQUIP 4799

05/19/2014






5:09:20PM

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Model # Serial #


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Loc:

Page 62 of 86

Bldg:

Floor:

Room:

1300

01

Acq.

Date

Original

Cost


MD-AT-1B

1095 1095 5 109501/1994FDPRENTKE ROMICH 194000022 763 51/1994 1/1994COMMUNICATION EQUIP 4800

MD-AT-1V

2629 2629 5 262901/1994FD 194000037 777 51/1994 1/1994COMPUTER NETWORK UPGRADE

7500 7500 5 750001/1995FDENCOMPASS 195000054 835 51/1995 1/1995SOFTWARE ENCOPMASS 25 USER

19665 19665 5 1966506/2005CANON 1 005401 968 51/2005 1/2005COPIER-WITH SIDE PAPER DECK-90

CPM

MD-9070


Total Department: RELATED SERVICES0528 47833 47833 47833

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0529

457

13

Model # Serial #


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Loc:

Page 63 of 86

Bldg:

Floor:

Room:

0303

Acq.

Date

Original

Cost



Room:Floor:

11329 11329 3 1132905/2009CANON 1 005499 1017 31/2009 1/2009PHOTOCOPIER

MD-IMAGE RUNNER IR5075 SN-CXA02436

Room:01Floor:

650 650 5 65001/1998FDIBM 198000013 909 51/1998 1/1998TW WHEELWRITER 1500 4996

MD-141950 SN-11RX368



Room:01Floor:

577 577 15 57701/1992FD1ST HOSP PROD 192000019 695 151/1992 1/1992PATIENT CHART STORAGE RACK 4645

MD-639060



Room:01Floor:


MD-639060


05/19/2014






5:09:20PM

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457

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Model # Serial #


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Loc:

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Bldg:

Floor:

Room:

0403

01

Acq.

Date

Original

Cost



Room:01Floor:


MD-639060



Room:01Floor:


MD-639060



Room:01Floor:

3356 3356 15 335601/1984FDDENTALEZE 184000023 569 151/1984 1/1984CHAIR DENTAL 3909

MD-JSR13 SN-4892

2950 2950 15 295001/1984FDADEC 184000024 570 151/1984 1/1984DENTAL WORK STATION 3912

MD-2000 SN-E3-0623

828 828 15 82801/1984FDCENTURY 184000025 571 151/1984 1/1984LIGHT EXAM DENTAL 3913

MD-LF II SN-HBU-34436

595 595 10 59501/1984FDSONARTRON 184000026 572 101/1984 1/1984SCALER U/S DENTAL 3914

SN-221097

688 688 10 68801/1984FDPELTON CRANE 184000027 573 101/1984 1/1984DEAQUAVATOR DENTAL 3915

SN-DI15662

918 918 10 91801/1984FDPELTON CRANE 184000028 574 101/1984 1/1984AIR COMPRESSOR 3917

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

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457

13

Model # Serial #


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33

LTAD001

Loc:

Page 65 of 86

Bldg:

Floor:

Room:

1300

01

Acq.

Date

Original

Cost


MD-420C

536 536 10 53601/1984FDMID-WEST 184000030 576 101/1984 1/1984HOLDER DRILL DENTAL 3918

MD-710003

3279 3279 8 327901/1984FDSS WHITE 184000031 577 81/1984 1/1984X-RAY ORAL INTER 3919

MD-MARKSMAN

1311 1311 15 131101/1990FDREGENCY 190000017 646 151/1990 1/1990AUTO CLAVE STEAM STERILIZER 04529

MD-8020 SN-97402

996 996 10 99601/1992FDPHD 192000003 679 101/1992 1/1992WHEELCHAIR SCALE 4702

MD-410KL

505 505 15 50501/1996ALABAMA 196000012 851 151/1996 1/1996CABINET-DENTAL 4931

MD-R-1-EW


Total Department: MEDICAL SERVICES - IOTA0529 30249 30249 30249

05/19/2014





EDUCATION DEPT-OPELOUSASDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0533

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 66 of 86

Bldg:

Floor:

Room:

1105

01

Acq.

Date

Original

Cost



Room:01Floor:

1274 1274 10 127401/1981FD 181000065 470 101/1981 1/1981CONDITIONING MACHINE WEIGHT

PRESS UNIVERSAL NO 9230 PRESS

UNIVERSAL NO 9230 3236

SN-9230

890 890 10 89001/1981FD 181000090 474 101/1981 1/1981BASKETBALL SCOREBOARD DARIC301

3361

779 779 8 77901/1981FD 181000127 477 81/1981 1/1981STEREO RECEIVER SYSTEM SX1280

3282

865 865 15 86501/1983FDHANNAH

INDUSTRIES

183000048 545 151/1983 1/1983BLEACHERS ALUM 5ROW 17FT LONG

3716

MD-ST-517

865 865 15 86501/1983FDHANNAH

INDUSTRIES


3717

MD-ST-517


Total Department: EDUCATION DEPT-OPELOUSAS0533 4673 4673 4673

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0536

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 67 of 86

Bldg:

Floor:

Room:

0201

01

Acq.

Date

Original

Cost



Room:01Floor:

5406 5406 10 540601/2000AUTOFRY 120000001 258 101/2000 1/2000FRYER DEEP FAT AUTO 5165

MD-MIT-10

1360 1360 10 136001/1994FD 194000034 774 101/1994 1/1994MERCHANDISER 27CU FT 4784



Room:01Floor:

509 509 5 50901/1991FDLANIER 191000023 665 51/1991 1/1991TRANSCRIPTION 4625

MD-P-142 NO 412-1000



Room:01Floor:

937 937 15 93706/1976FD 1 001553 229 151/1976 1/1976SAW ARBOR ROCKWELL HE5939 1956

1032 1032 15 103206/1976FD 1 001555 230 151/1976 1/1976LATHE WOOD ROCKWELL 1643399 2059

807 807 15 80706/1976FD 1 001559 231 151/1976 1/1976ROUTER ROCKWELL 43-503 2158

590 590 10 59006/1979FD 179000187 372 101/1979 1/1979POWER SPRAYER 3101



05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0536

457

13

Model # Serial #


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33

LTAD001

Loc:

Page 68 of 86

Bldg:

Floor:

Room:

0303

01

Acq.

Date

Original

Cost


Room:01Floor:

975 975 32 15 97501/1998BEECHBROOK 198000023 919 151/1998 1/1998TABLE DINING W/8 SIDE CHAIRS 5005

TABLE NO TTR3130K & CHAIRS NO CS12

Total Building: COMMUNITY SERVICES BLD (SSD)0303 975 32 975 975


Room:01Floor:

510 510 12 51001/1986FDALMA 1 004263 33 121/1986 1/1986SOFA TWO SEAT COLOR ORANGE

MD-3322

628 628 12 62801/1986FDALMA 1 004264 34 121/1986 1/1986SOFA THREE SEAT COLOR RUST

MD-3323


MD-3323


MD-3323

604 604 15 60406/1974FD 1 001140 190 151/1974 1/1974SAW TILTING ARBOR CIRCULAR

664 664 5 66401/1990FDCARRIER 190000019 648 51/1990 1/1990AIR COND WINDOW 33000 BTU 04530

SN-51HKA3333



Room:Floor:

13303 665 12638 1331 10 1330308/2003JOHN DEERRE 1 005316 957 101/2004 1/2004TRACTOR-UTILITY-COMPACT-LOADER-

4WD

MD-790 SN-LV0790G694267

05/19/2014






5:09:20PM

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PROJECTION

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457

13

Model # Serial #


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33

LTAD001

Loc:

Page 69 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost


10113 1065 9048 1064 10 1064506/2005CUSTOM BUILT

TRAILERS

1 005407 971 101/2005 1/2005TRAILER-GOOSENECK-GRAIN

SUMP-8FT X 16FT X 42IN

MD-CBT SN-1C9DG162151305126

7400 7400 4 740006/2007CARGOMATE 139033005

45

995 41/2007 1/2007TRAILER CARGO 2007

SN-49TCB202371087549

20FT X 7FT 10IN BUMPER PULL


CAREER DEV. WORKSHOP (WORK ACTIVITY CENTER)Building: 1201

Room:Floor:

22400 22400 3 2240006/2007JOHN DEERE 139033005

44

994 31/2007 1/2007TRACTOR UTILITY

MD-5105 WITH LOADER SN-LV5105C810007

2988 543 2445 544 10 543406/2009L10JOHN DEERE 1 005502 1019 101/2009 1/2009GATOR, GAS 4 CYCLE, 351CC

MD-GATOR TS SN-M04X2SD040466

Total Building: CAREER DEV. WORKSHOP (WORK ACTIVITY CENTER)1201 27834 544 24845 543 25388

WOODSHOP STORAGEBuilding: 1202

Room:Floor:

2671 2671 10 267101/1983FDROCKWELL 183000035 538 101/1983 1/1983BANDSAW WOOD 20IN 2HP 3597

MD-28-654 SN-1816996

1231 1231 10 123101/1983FDROCKWELL 183000037 539 101/1983 1/1983JOINER WOOD 6IN W/TABLE 3613

MD-37-220 SN-303638

05/19/2014






5:09:20PM

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PROJECTION

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457

13

Model # Serial #


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33

LTAD001

Loc:

Page 70 of 86

Bldg:

Floor:

Room:

1202

01

Acq.

Date

Original

Cost


Room:01Floor:

1955 1955 10 195501/1980FD 180000147 438 101/1980 1/1980SAW TILTING ARBOR POWERMATE

3122

SN-2097

Total Building: WOODSHOP STORAGE1202 5857 5857 5857

POTTING SHEDBuilding: MC3

Room:01Floor:

514 514 10 51401/1983FD 183000031 534 101/1983 1/1983FAN EXHAUST 36IN 1/2HP 3627

514 514 10 51401/1983FD 183000032 535 101/1983 1/1983FAN EXHAUST 36IN 1/2HP 3628

Total Building: POTTING SHEDMC3 1028 1028 1028

Total Department: REHABILITATION SERVICES0536 81345 2971 76094 2273 78367

05/19/2014





RECREATION THERAPYDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0538

457

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 71 of 86

Bldg:

Floor:

Room:

0302

01

Acq.

Date

Original

Cost



Room:01Floor:

1200 1200 5 120001/1998FD 198000029 925 51/1998 1/1998BOWLING LANE-PINS-4LB RUBBER

BALLS 5018


BALLS 5019


BALLS 5020


BALLS 5021



Room:Floor:

865 865 15 86501/1983FDHANNAH

INDUSTRIES


3719

MD-ST-517

865 865 15 86501/1983FDHANNAH

INDUSTRIES


3720

MD-ST-517


Total Department: RECREATION THERAPY0538 6530 6530 6530

05/19/2014





ADULT REHAB SERVICES - OPELDept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

0833

457

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 72 of 86

Bldg:

Floor:

Room:

1102

01

Acq.

Date

Original

Cost



Room:01Floor:

595 595 15 59506/1974FD 1 001118 189 151/1974 1/1974COMPRESSOR AIR SHOP

1109 1109 15 110901/1996DELTA ROCKWELL 196000015 854 151/1996 1/1996RP FENCE ASSEMBLY



Room:01Floor:

1236 1236 10 123606/1978FD 1 002155 257 101/1978 1/1978BINDING MCH AB DICK 395721A 2437


Total Department: ADULT REHAB SERVICES - OPEL0833 2940 2940 2940

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0932

457

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 73 of 86

Bldg:

Floor:

Room:

0301

Acq.

Date

Original

Cost



Room:Floor:

5696 5696 3 569610/2008CANON 1 005494 1008 31/2009 1/2009PHOTOCOPIER

MD-IMAGE RUNNER IR3035 SN-SVD00352



Room:Floor:

2657 483 2174 483 15 724610/2008B & C 120901010 1010 151/2009 1/2009WASHER COMMERCIAL

MD-HE60 SN-003446

2923 650 2273 649 10 649502/2010L10MILNOR 1 1030 101/2010 1/2010WASHER EXTRACTOR, 40 LB.

MD-30015T5E SN-10078326/10065AAL

Room:01Floor:

649 649 15 64906/1974FD 1 000758 169 151/1974 1/1974DRIER TUMBLR CISSEL

3675 3675 15 367506/1974FD 1 000763 170 151/1974 1/1974WASHR EXTRACTOR MILNOR

2801 2801 15 280106/1974FD 1 000765 171 151/1974 1/1974WASHR 35LB MILNOR

1261 1261 5 126101/1992FDGEN ELEC 192000013 689 51/1992 1/1992RADIO MOBILE 4674

MD-MVS

675 675 10 67501/1993FDSECURE CARE 193000008 711 101/1993 1/1993PATIENT LIFT PORTABLE 4723

MD-3500

1950 1950 15 195001/1993FDTELL CITY 193000032 727 151/1993 1/1993DINING SET (TABLE W/8 CHAIRS) 4772

MD-F8561

1745 1745 10 174501/1994FDHUEBSCH 194000011 752 101/1994 1/1994DRYER ELEC COMMERCIAL 4781

MD-30CE SN-TTCK9309048892

1716 1716 10 171601/1994FDHUEBSCH 194000038 778 101/1994 1/1994DRYER 50LB GAS COMM

05/19/2014






5:09:20PM

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PROJECTION

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Model # Serial #


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33

LTAD001

Loc:

Page 74 of 86

Bldg:

Floor:

Room:

0401

01

Acq.

Date

Original

Cost


MD-50CG

711 711 10 71101/1996FDGE 196000030 869 101/1996 1/1996REFRIGERATOR SIDE BY SIDE W/ICE

MAKER 4937

MD-TFX22CR

Total Building: COTTAGE #1 HAYES0401 28924 1132 19630 1133 20763


Room:Floor:

2783 506 2277 506 15 759005/2009B & C 120901011 1011 151/2009 1/2009WASHER COMMERCIAL

MD-HE60 SN-003444

Room:01Floor:

829 829 10 82906/1978FDCISSEL 1 002149 256 101/1978 1/1978DRYER CLOTHES CISSEL 6059 2498

MD-L36BS30G SN-6059

568 568 15 56801/1992FDTELL CITY 192000021 697 151/1992 1/1992DINING TABLE 4657

MD-F3561

1531 1531 10 153101/1997FDTRUE 197000009 884 101/1997 1/1997REFRIG 21 CF COMMERCIAL 4956

MD-T-23

720 720 10 72001/1997FDKENMORE 197000021 896 101/1997 1/1997REFRIG 21.1 CF 4974

MD-65173

1446 1446 10 144601/1998FDTRUE 198000010 906 101/1998 1/1998REFRIG COMM 2UCF ONE SEC

MD-T-23

Total Building: COTTAGE #2 COUNTRY OAKS0402 12684 506 7371 506 7877


05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0932

457

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 75 of 86

Bldg:

Floor:

Room:

0403

01

Acq.

Date

Original

Cost


Room:01Floor:

829 829 10 82906/1978FD 1 002139 254 101/1978 1/1978DRYER CLOTHES CISSEL 6061 2500

678 678 15 67801/1982FDNEMSHOFF 182000061 500 151/1982 1/1982WARDROBE DOUBLE DOOR 36X24X72

3527


3528

539 539 15 53901/1993FDBEECHBROOK 193000039 734 151/1993 1/1993CHINA CABINET 4730

1289 1289 10 128901/1996FDHOYER 196000029 868 101/1996 1/1996BATHLIFT-PATIENT 4935

MD-CHBL2

1446 1446 10 144601/1998FDTRUE 198000009 905 101/1998 1/1998REFRIG COMM 12CF ONE SEC

MD-T-23



Room:01Floor:

527 527 15 52701/1985FDCHASILLE 1 004101 3 151/1985 1/1985CABINET DISPLAY

MD-1533B

650 650 15 65001/1985FDFLEETWOOD 1 004144 18 151/1985 1/1985CABINET DISPLAY

MD-1532B


3518

MD-CB W/36


3520

1446 1446 10 144601/1998FDTRUE 198000008 904 101/1998 1/1998REFRIG COMM 21CF ONE SEC

MD-T-23

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

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457

13

Model # Serial #


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33

LTAD001

Loc:

Page 76 of 86

Bldg:

Floor:

Room:

0404

01

Acq.

Date

Original

Cost




Room:01Floor:

1309 1309 5 130901/1993FDIBM 193000027 724 51/1993 1/1993COMPUTER PS/VALUE POINT 3.5 4752

MD-6384-C20 SN-23BZ256


Total Department: COTTAGE LIFE - IOTA0932 58051 1638 43444 1639 45083

05/19/2014





B&E - IOTADept:

5:09:20PM

EquipMfgr. BOOK


PROJECTION

5111

457

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 77 of 86

Bldg:

Floor:

Room:

1201

Acq.

Date

Original

Cost


CAREER DEV. WORKSHOP (WORK ACTIVITY CENTER)Building: 1201

Room:Floor:

8062 8062 4 806211/2005CLUB CAR 139033005

41

1000 41/2006 1/2006GOLF CART QTY 2

MD-CLUB CAR VILLAGER 6 GAS SN-JG0615-617833

Total Building: CAREER DEV. WORKSHOP (WORK ACTIVITY CENTER)1201 8062 8062 8062

Total Department: B&E - IOTA5111 8062 8062 8062

Total Account: MAJOR MOVABLE EQUIPMENT 547523 12736 511474 11577 523051457

05/19/2014




AUTOS AND TRUCKSAcct:


5:09:20PM

EquipMfgr. BOOK


PROJECTION

0120

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 78 of 86

Bldg:

Floor:

Room:

0101

Acq.

Date

Original

Cost



Room:Floor:

19914 2489 17425 4979 4 1991410/2009L10DODGE 1 005512 1028 41/2010 1/20102009, VAN, WHITE, 7 PASSENGER

MD-GRAND CARAVAN SN-2D8HN44E19R70111

8



Room:Floor:

15953 15953 4 1595301/2002FDFORD 139033005

29

943 41/2002 1/2002STATION WAGON 2002 005283

MD-TAURUS SN-272A231599


Total Department: EXECUTIVE DEPARTMENT0120 35867 4979 33378 2489 35867

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0121

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 79 of 86

Bldg:

Floor:

Room:

0101

Acq.

Date

Original

Cost



Room:Floor:

17566 17566 4 1756608/2006CHEVROLET 1 005487 1006 41/2007 1/2007VEHICLE VAN 2008

MD-UPLANDER 4DR 7 PASSENGER SN-1GNDV23W78D2080

63

14201 14201 1775 4 1420106/2009L10DODGE 1 005503 1020 41/2009 1/20092009,SEDAN, 4 DOOR, AUTOMATIC,

SILVER,

MD-AVENGER SN-1B3LC46B59N535220

19914 2489 17425 4979 4 1991408/2009L10DODGE 1 005506 1022 41/2010 1/20102009,VAN, SILVER, 7 PASSENGER


3

19914 2489 17425 4979 4 1991409/2009L10DODGE 1 005509 1025 41/2010 1/20102009,VAN, SILVER, 7 PASSENGER


2

19914 2489 17425 4979 4 1991409/2009L10DODGE 1 005510 1026 41/2010 1/20102009,VAN, WHITE, 7 PASSENGER


4


WAREHOUSEBuilding: 0801

Room:Floor:

21873 2734 19139 5469 4 2187308/2009L10FORD 1 005508 1024 41/2010 1/20102009,VAN, GOLD, 15 PASSENGER

MD-ECONOLINE SN-1FBSS31L29DA76536

Total Building: WAREHOUSE0801 21873 5469 19139 2734 21873


05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0121

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 80 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost


Room:Floor:

31513 31513 4 3151302/2008CHEVROLET 139033005

46

980 41/2008 1/2008VEHICLE VAN CONVERSION 2008

MD-FTA CONVERSION WHITE SN-1GBDV13WX8D1006

87

17566 17566 2196 4 1756608/2008CHEVROLET 1 005486 1007 41/2009 1/2009VEHICLE VAN 2008

MD-UPLANDER 4DR 7 PASSENGER SN-1GNDV23WX8D2057

86

Total Building: YARD AND OUTSIDE GROUNDS1001 49079 2196 49079 49079

Total Department: BUSINESS OFFICE0121 162461 24377 152260 10201 162461

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0325

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 81 of 86

Bldg:

Floor:

Room:

0701

01

Acq.

Date

Original

Cost



Room:01Floor:

2509 2509 10 250901/1986FD 186000013 615 101/1986 1/1986CONDENSING UNIT



Room:Floor:

19760 19760 4 1976001/2000FDCHEVROLET 120000002 259 41/2000 1/2000TRUCK 1 TON DUEL WHEEL EXT CAB

5138

MD-CC30953 SN-1GCHC39R3XF09566

0

17927 17927 4 1792706/2005FDDODGE 1 005403 964 41/2005 1/2005TRUCK PICKUP 3/4 TON CREW CAB

MD-RAM SN-3D7KR28D35G82840

8

19182 19182 4 1918211/2007FORD 139033005

45

996 41/2008 1/2008VEHICLE VAN 2005

MD-E350 12 PASSENGER GOLD SN-1FBNE31L78D14715

66817 66817 4 6681711/2007CHEVROLET 139033005

45

997 41/2008 1/2008VEHICLE VAN 2007

MD-19 PASSENGER TRANSPORT LIFT

WH

SN-1GBE4V1987F425739

20296 20296 4 2029606/2008FORD 1 005477 1012 41/2008 1/2008VEHICLE VAN 2008

MD-ECONOLINE VAN 12 PASSENGER SN-1FBNE31L98DB3129

2


MD-EXPRESS VAN 15 PASSENGER SN-1GAHG39K08122166

5


05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0325

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 82 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost


MD-EXPRESS VAN 15 PASSENGER SN-1GAHG39K58122363

7

37923 37923 4740 4 3792309/2008FORD BRAUN 1 005491 1015 41/2009 1/2009VEHICLE VAN CONVERSION 2008

MD-ECONOLINE FTS SN-1FTSS34L58DB87416

37498 4687 32811 9375 4 3749809/2009L10FORD 1 005511 1027 41/2010 1/20102009,MODIFIED VAN, 7 PASSENGER, 1

WHEELCHAIR

MD-E350 SUPER DUTY SN-1FTSS34L09DA76932

Room:01Floor:

1154 1154 10 115401/1986FD 286000012 614 101/1986 1/1986TIRES TRACTOR 184X34 LUGS



05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0536

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 83 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost



Room:Floor:

20239 20239 4 2023909/2006FORD 139033005

41

990 41/2007 1/2007VEHICLE TRUCK 2007

MD-F350 1 TON SN-IFTWW30557EA4131

0


Total Department: REHABILITATION SERVICES0536 20239 20239 20239

05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0932

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 84 of 86

Bldg:

Floor:

Room:

0401

Acq.

Date

Original

Cost



Room:Floor:


MD-UPLANDER 4DR 7 PASSENGER SN-1GNDV23W78D2057

59

Total Building: COTTAGE #1 HAYES0401 17566 2196 17566 17566


Room:Floor:

17566 17566 4 1756605/2008CHEVROLET 139033005

47

974 41/2008 1/2008VEHICLE VAN 2008

MD-UPLANDER 7 PASSENGER SILVER SN-1GNDV23W58D1894

64



Room:Floor:

17566 17566 4 1756605/2008CHEVROLET 139033005

47

973 41/2008 1/2008VEHICLE VAN 2008

MD-UPLANDER 7 PASSENGER SILVER SN-1GND23W38D189382



05/19/2014






5:09:20PM

EquipMfgr. BOOK


PROJECTION

0932

461

13

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Loc:

Page 85 of 86

Bldg:

Floor:

Room:

1001

Acq.

Date

Original

Cost


Room:Floor:

33456 33456 4 3345601/2004FDDODGE 1 005339 961 41/2004 1/2004VAN LIFT MODIFIET-1 WHEELCHAIR

SPACE

MD-RAM 3500 MAXI SN-2D7LB31Z43K518806


Total Department: COTTAGE LIFE - IOTA0932 86154 2196 86154 86154

Total Account: AUTOS AND TRUCKS 570469 51003 553092 17377 570469461

Total Location: ACADIANA REGION SUPPORTS AND SERVICES CENTER 10327947 99437 10028257 63058 1009131513

05/19/2014



5:09:20PM

EquipMfgr. BOOK


PROJECTION

Model # Serial #


07/2012 - 06/2013 07/2013 - 06/2014

33

LTAD001

Page 86 of 86

Acq.

Date

Original

Cost


Grand Total: 10327947 99437 10028257 63058 10091315

ACADIANA REGION SUPPORTS AND SERVICES CENTER IOTA, … · 2014-06-17 · Estimated lives for the...

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Transcript of ACADIANA REGION SUPPORTS AND SERVICES CENTER IOTA, … · 2014-06-17 · Estimated lives for the...