CENTRAL LOUISIANA STATE HOSPITAL PINEVILLE, LOUISIANA · Estimated lives for the fiscal year...

CENTRAL LOUISIANA STATE HOSPITAL

PINEVILLE, 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: PR00884-83 Gentleman: In accordance with your request, we submit this property record report covering certain assets at

Central Louisiana State Hospital Pineville, Louisiana

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

Location Location Description

83 Central Louisiana State Hospital

Account Account Description *

450 Land

451 Land Improvements

453 Buildings

4551 Building Services

4552 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 HOSPITALSCENTRAL LOUISIANA STATE HOSPITAL, PINEVILLE, 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 3,602,782.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,602,782.00

453 BUILDINGS 19,319,904.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,319,904.00

4551 BUILDING SERVICES 7,020,197.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,020,197.00

4552 FIXED EQUIPMENT 505,026.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 505,026.00

457 MAJOR MOVABLE EQUIPMENT 2,211,846.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,211,846.00

461 AUTOS AND TRUCKS 161,970.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161,970.00

TOTAL 32,821,725.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,821,725.00

L. T. Annum

DEPRECIATION ROLLFORWARD

STATE OF LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALSCENTRAL LOUISIANA STATE HOSPITAL, PINEVILLE, 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 3,575,038.00 0.00 0.00 0.00 0.00 0.00 0.00 9,538.00 9,538.00 0.00 3,584,576.00 18,206.00 3,135.00

453 BUILDINGS 19,276,656.00 0.00 0.00 0.00 0.00 0.00 0.00 8,386.00 8,386.00 0.00 19,285,042.00 34,862.00 7,868.00

4551 BUILDING SERVICES 6,384,537.00 0.00 0.00 0.00 0.00 0.00 0.00 143,586.00 143,586.00 0.00 6,528,123.00 492,074.00 141,426.00

4552 FIXED EQUIPMENT 359,449.00 0.00 0.00 0.00 0.00 0.00 0.00 12,937.00 12,937.00 0.00 372,386.00 132,640.00 11,916.00

457 MAJOR MOVABLE EQUIPMENT 1,918,475.00 0.00 0.00 0.00 0.00 0.00 0.00 64,140.00 64,140.00 0.00 1,982,615.00 229,231.00 46,191.00

461 AUTOS AND TRUCKS 153,008.00 0.00 0.00 0.00 0.00 0.00 0.00 3,400.00 3,400.00 0.00 156,408.00 5,562.00 2,225.00

TOTAL 31,667,163.00 0.00 0.00 0.00 0.00 0.00 0.00 241,987.00 241,987.00 0.00 31,909,150.00 912,575.00 212,761.00

L. T. Annum

SUMMARY OF DEPRECIATION BY

ACCOUNT/DEPARTMENT

TOTAL BY ACCOUNT/ DEPARTMENT/ BUILDING

05/20/2014

3:48:17PM

1Page

46 of

Recap of Depreciation By Acct/Dept/Bldg

01-PR00884-83 LOUISIANA-DEPT OF HEALTH & HOSPITALS BATON ROUGE , LA

07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001

Location: 83 CENTRAL LOUISIANA STATE HOSPITAL BOOK PROJECTION

Account: 451 LAND IMPROVEMENTS

*Dept:

9,538 3,584,576 3,135 3,587,711 3,602,782

O&D YARD & OUTSIDE

18,206 15,071

* 9,538 3,584,576 3,135 3,587,711 3,602,782Total Dept: 18,206 15,071

Total Account: 451 LAND IMPROVEMENTS 9,538 3,584,576 3,135 3,587,711 3,602,782 18,206 15,071

05/20/2014

3:48:21PM

2Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Account: 453 BUILDINGS

*Dept:

0 1,502,086 0 1,502,086 1,502,086 0 0

0 129,924 0 129,924 129,924

002 ADMINISTRATION BUILDING

0 0

0 37,485 0 37,485 37,485

003 AUTO SHOP & LUMBER SHED

0 0

0 79,689 0 79,689 79,689

007 CABINET & PLUMBING SHOP

0 0

0 11,232 0 11,232 11,232

009 CANTEEN & O.T. SUPPLY

0 0

0 2,840 0 2,840 2,840

010 NOT DEFINED

0 0

0 1,013,482 0 1,013,482 1,013,482

012 MEDICAL & SURGICAL BLDG

0 0

0 165,229 0 165,229 165,229

014 EDUCATION BUILDING

0 0

0 18,002 0 18,002 18,002

016 EMPLOYEES DORM FOREST GLE

0 0

0 94,919 0 94,919 94,919

019 UNIT - 27

0 0

0 548,807 0 548,807 548,807

020 UNIT - 1

0 0

0 66,517 0 66,517 66,517

025 STAFF APARTMENT #3

0 0

0 130,320 0 130,320 130,320

032 KITCHEN ROUND CAFETERIA

0 0

0 112,089 0 112,089 112,089

033 PATIENTS LAUNDRY

0 0

0 18,267 0 18,267 18,267

037 MAINTENANCE OFFICE

0 0

0 37,896 0 37,896 37,896

039 MEDICAL LIBRARY

0 0

0 14,028 0 14,028 14,028

040 UPHOLSTERY SHOP

0 0

145 6,441 145 6,586 6,658

055 UNIT 8 BOILER ROOM

217 72

0 735,024 0 735,024 735,024

057 UNIT 2A - 2B

0 0

0 73,085 0 73,085 73,085

061 ROSE COTTAGE

0 0

0 5,000 0 5,000 5,000

062 TRAILER OFFICE

0 0

0 100,419 0 100,419 100,419

066 STAFF APT NO-1

0 0

05/20/2014

3:48:21PM

3Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 75,499 0 75,499 75,499

067 STAFF APT NO-2

0 0

0 26,966 0 26,966 26,966

071 HOUSEKEEPING

0 0

0 128,670 0 128,670 128,670

072 STUDENT NURSES DORM

0 0

0 63,670 0 63,670 63,670

076 TRADE SCHOOL

0 0

0 95,828 0 95,828 95,828

077 UNIT - 38

0 0

284 299,620 285 299,905 300,047

078 UNIT - 28

427 142

0 78,020 0 78,020 78,020

079 UNIT - 40

0 0

0 182,671 0 182,671 182,671

080 UNIT - 30

0 0

0 84,421 0 84,421 84,421

081 UNIT - 32

0 0

0 144,460 0 144,460 144,460

082 UNIT - 34

0 0

0 80,800 0 80,800 80,800

083 UNIT - 36

0 0

0 136,590 0 136,590 136,590

084 UNIT - 31

0 0

0 412,040 0 412,040 412,040

085 UNIT - 29

0 0

0 8,080 0 8,080 8,080

087 VEGETABLE PROCESSING PLAN

0 0

0 66,255 0 66,255 66,255

088 UNIT - 25

0 0

0 163,758 0 163,758 163,758

089 UNIT - 26

0 0

0 165,365 0 165,365 165,365

090 UNIT - 24

0 0

0 65,055 0 65,055 65,055

095 VOLUNTEER CENTER

0 0

0 133,958 0 133,958 133,958

099 UNITS 3A-3B SOCIAL THERAP

0 0

0 74,728 0 74,728 74,728

100 UNIT - 19

0 0

0 180,206 0 180,206 180,206

104 UNIT - 14 & CANTEEN

0 0

260 152,370 261 152,631 152,761

106 UNIT - 15

391 130

260 173,535 261 173,796 173,926

107 UNIT - 11

391 130

05/20/2014

3:48:21PM

4Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



260 174,875 261 175,136 175,266

108 UNIT - 16

391 130

260 177,482 261 177,743 177,873

109 UNIT - 17

391 130

0 185,637 0 185,637 185,637

110 UNIT - 10

0 0

0 152,831 0 152,831 152,831

111 UNIT - 9

0 0

0 18,812 0 18,812 18,812

112 CHAPLAINCY OFFICE

0 0

0 7,056 0 7,056 7,056

115 HOSPITAL SERVICE HEADQUARTER

0 0

517 245,447 0 245,447 245,447

117 WAREHOUSE & REFRIGERATION

0 0

3,199 109,104 3,199 112,303 120,300

118 AIR COND & HEAT BLDG

11,196 7,997

0 171,031 0 171,031 171,031

401 UNIT - 35

0 0

0 235,445 0 235,445 235,445

402 UNIT-33 KITCHEN K-12-D

0 0

0 169,860 0 169,860 169,860

403 VOCATIONAL REHAB & KITCHEN K

0 0

0 461,025 0 461,025 461,025

541 UNIT 5 MAIN

0 0

0 14,935 0 14,935 14,935


0 0

0 146,605 0 146,605 146,605

545 UNIT 5 WARD B

0 0

0 143,796 0 143,796 143,796

546 UNIT 5 WARD C

0 0

0 143,455 0 143,455 143,455

547 UNIT 5 WARD D

0 0

0 809,738 0 809,738 809,738

551 UNIT 8 MAIN

0 0

0 481,207 0 481,207 481,207


0 0

0 593,852 0 593,852 593,852

555 UNIT 8 WARD B

0 0

0 562,667 0 562,667 562,667

556 UNIT 8 WARD C

0 0

0 575,897 0 575,897 575,897

557 UNIT 8 WARD D

0 0

0 362,555 0 362,555 362,555

561 UNIT 7 MAIN

0 0

0 36,592 0 36,592 36,592


0 0

05/20/2014

3:48:21PM

5Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 131,337 0 131,337 131,337

565 UNIT 7 WARD B

0 0

0 133,273 0 133,273 133,273

566 UNIT 7 WARD C

0 0

0 161,933 0 161,933 161,933

567 UNIT 7 WARD D

0 0

0 21,448 0 21,448 21,448

DF01 RESIDENCE DAIRY SUPERINT.

0 0

0 1,280 0 1,280 1,280

DF04 IMPLEMENT SHED

0 0

0 510 0 510 510

DF05 SEED HOUSE

0 0

0 5,100 0 5,100 5,100

DF06 DINING HALL

0 0

0 635 0 635 635

DF09 FEED BARN & SHED

0 0

0 1,800 0 1,800 1,800

DF10 FEEDING SHED

0 0

0 14,030 0 14,030 14,030

DF11 RESIDENCE HERDSMAN

0 0

0 2,930 0 2,930 2,930

DF13 YEARLING BARN

0 0

0 142,304 0 142,304 142,304

DF14 DAIRY BARN

0 0

0 3,365 0 3,365 3,365

DF15 FEED HOUSE

0 0

0 3,170 0 3,170 3,170

DF16 CALF BARN

0 0

0 915 0 915 915

DF18 TOILET HOUSE

0 0

0 4,670 0 4,670 4,670

DF19 FEED SHED

0 0

0 4,455 0 4,455 4,455

DF20 FEED BARN

0 0

0 4,670 0 4,670 4,670

DF21 HAY BARN & FEEDING SHED

0 0

0 1,765 0 1,765 1,765

DF23 SILO

0 0

0 1,765 0 1,765 1,765

DF24 SILO

0 0

0 1,765 0 1,765 1,765

DF25 SILO

0 0

0 37,029 0 37,029 37,029

M010 CATHOLIC CHAPEL

0 0

0 1,520 0 1,520 1,520

M011 CEMENT WAREHOUSE

0 0

05/20/2014

3:48:21PM

6Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 660 0 660 660

M013 PRESSURE PUMP HOUSE

0 0

0 2,635 0 2,635 2,635

M015 ELECTRIC SHOP

0 0

0 4,260 0 4,260 4,260

M021 GATEHOUSE HGWY-71

0 0

0 1,120 0 1,120 1,120

M022 GATEHOUSE MAIN

0 0

0 18,582 0 18,582 18,582

M023 GREENHOUSE

0 0

0 6,905 0 6,905 6,905

M036 LUMBER SHED

0 0

0 32,525 0 32,525 32,525

M043 PAINT SHOP

0 0

0 12,375 0 12,375 12,375

M045 PATIENTS GREENHOUSE NO-2

0 0

0 850 0 850 850

M048 PAVILION NO-2

0 0

0 4,470 0 4,470 4,470

M049 PAVILION NO-3

0 0

0 29,942 0 29,942 29,942

M053 PUMP HOUSE

0 0

0 550 0 550 550

M062 SANITATION DEPARTMENT

0 0

0 1,310 0 1,310 1,310

M063 SERVICE STATION

0 0

0 8,435 0 8,435 8,435

M064 SEWER LIFT STATION

0 0

0 2,788 0 2,788 2,788

M075 REPAIR SHOP HEAVY EQUIPMENT

0 0

0 2,729 0 2,729 2,729

M116 STORAGE MAINTENANCE

0 0

0 5,100 0 5,100 5,100

M221 RESERVOIR ABOVE GROUND

0 0

0 5,100 0 5,100 5,100

M222 RESERVOIR ABOVE GROUND

0 0

0 24,085 0 24,085 24,085

M406 ELEVATED WATER TOWER

0 0

0 1,680 0 1,680 1,680

M412 HOUSE TRAILOR

0 0

0 3,170 0 3,170 3,170

M413 POTTING HOUSE

0 0

0 3,645 0 3,645 3,645

M416 ATHLETIC DRESSING ROOM

0 0

0 21,006 0 21,006 21,006

M425 ELEVATED WATER TOWER

0 0

05/20/2014

3:48:21PM

7Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 507 0 507 507

M430 CHLORINATOR HOUSE

0 0

0 1,425 0 1,425 1,425

M431 PAVILION

0 0

0 3,772 0 3,772 3,772

M433 INCINERATOR SCREEN

0 0

0 685 0 685 685

M438 GREENHOUSE

0 0

0 2,418 0 2,418 2,418

M445 GROUNDS MAINTENANCE

0 0

0 13,432 0 13,432 13,432

M447 UNIT - 28 EQUIPMENT ROOM

0 0

0 11,520 0 11,520 11,520

M448 SWIMMING POOL

0 0

0 1,265 0 1,265 1,265

M449 SWIMMING POOL EQUIPMENT R

0 0

0 1,385 0 1,385 1,385

M691 STORAGE SHED

0 0

0 2,220 0 2,220 2,220

M692 STORAGE SHED

0 0

0 767 0 767 767

M693 PORTABLE BUILDING

0 0

0 850 0 850 850

M694 PORTABLE BUILDING-WORK THERAPY

0 0

0 94,320 0 94,320 94,320

O&D YARD & OUTSIDE

0 0

0 21,208 0 21,208 21,208

PF01 RESIDENCE NO-1

0 0

0 6,250 0 6,250 6,250

PF02 RESIDENCE NO-2

0 0

0 7,930 0 7,930 7,930

PF03 RESIDENCE NO-3

0 0

0 12,636 0 12,636 12,636

PF04 RESIDENCE

0 0

473 37,506 472 37,978 39,632

R001 RESIDENCE

2,126 1,654

473 48,409 472 48,881 50,535

R002 RESIDENCE

2,126 1,654

473 29,694 472 30,166 31,820

R003 RESIDENCE

2,126 1,654

473 24,286 472 24,758 26,412

R004 RESIDENCE

2,126 1,654

473 25,209 472 25,681 27,335

R005 RESIDENCE

2,126 1,654

0 7,145 0 7,145 7,145

R006 RESIDENCE

0 0

05/20/2014

3:48:21PM

8Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 28,372 0 28,372 28,372

R007 RESIDENCE

0 0

0 13,767 0 13,767 13,767

R008 RESIDENCE

0 0

0 13,435 0 13,435 13,435

R009 RESIDENCE

0 0

0 20,551 0 20,551 20,551

R010 RESIDENCE

0 0

0 26,011 0 26,011 26,011

R011 RESIDENCE

0 0

0 27,735 0 27,735 27,735

R012 RESIDENCE

0 0

0 33,596 0 33,596 33,596

R013 RESIDENCE

0 0

0 34,808 0 34,808 34,808

R014 RESIDENCE

0 0

0 39,102 0 39,102 39,102

R015 RESIDENCE

0 0

0 31,663 0 31,663 31,663

R016 RESIDENCE

0 0

0 72,962 0 72,962 72,962

R017 RESIDENCE

0 0

0 29,833 0 29,833 29,833

R018 RESIDENCE

0 0

0 24,295 0 24,295 24,295

R019 RESIDENCE

0 0

0 26,378 0 26,378 26,378

R020 RESIDENCE

0 0

0 15,616 0 15,616 15,616

R021 RESIDENCE

0 0

0 28,811 0 28,811 28,811

R022 RESIDENCE

0 0

0 17,611 0 17,611 17,611

R023 RESIDENCE

0 0

0 4,484 0 4,484 4,484

R024 GUEST HOUSE

0 0

0 25,163 0 25,163 25,163

R025 RELIGIOUS ACTIVITY CENTER

0 0

0 12,184 0 12,184 12,184

R026 RESIDENCE

0 0

0 25,893 0 25,893 25,893

R027 RESIDENCE

0 0

0 9,243 0 9,243 9,243

R028 ART THERAPY BLDG

0 0

0 10,615 0 10,615 10,615

R241 GUEST HOUSE

0 0

05/20/2014

3:48:21PM

9Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 8,531 0 8,531 8,531

R242 RESIDENCE R-24-2

0 0

0 3,588 0 3,588 3,588

R667 NOT DEFINED

0 0

0 7,155 0 7,155 7,155

SF01 FARROWING BARN

0 0

0 1,135 0 1,135 1,135

SF03 HAY BARN

0 0

0 2,075 0 2,075 2,075

SF04 HOG PARLOR

0 0

0 1,715 0 1,715 1,715

SF05 FINISHING SHELTER

0 0

0 2,060 0 2,060 2,060

SF06 FEED SHELTER

0 0

0 2,195 0 2,195 2,195

SF07 COOKING SHED

0 0

0 2,565 0 2,565 2,565

SF08 FARROWING BARN OLD

0 0

0 31,551 0 31,551 31,551

SF09 ABBITOIR

0 0

0 795 0 795 795

SF12 FEEDING SHED

0 0

0 15,680 0 15,680 15,680

SF15 RESIDENCE NO-1

0 0

0 3,506,072 0 3,506,072 3,506,072

THO THROUGHOUT

0 0

* 7,550 19,262,925 7,033 19,269,958 19,286,959Total Dept: 24,034 17,001

109 BUSINESS OFFICEDept:

408 2,243 408 2,651 8,155

057 UNIT 2A - 2B

5,912 5,504

109 BUSINESS OFFICE 408 2,243 408 2,651 8,155Total Dept: 5,912 5,504

307 CARPENTER SHOPDept:

0 8,100 0 8,100 8,100


0 0

05/20/2014

3:48:21PM

10Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



307 CARPENTER SHOP 0 8,100 0 8,100 8,100Total Dept: 0 0

313 PLUMBING DEPARTMENTDept:

428 3,634 427 4,061 8,550

56-5;56-6 NOT DEFINED

4,916 4,489

313 PLUMBING DEPARTMENT 428 3,634 427 4,061 8,550Total Dept: 4,916 4,489

410 CONTINUED MALE & FEMALEDept:

0 8,140 0 8,140 8,140

561 UNIT 7 MAIN

0 0

410 CONTINUED MALE & FEMALE 0 8,140 0 8,140 8,140Total Dept: 0 0

Total Account: 453 BUILDINGS 8,386 19,285,042 7,868 19,292,910 19,319,904 34,862 26,994

05/20/2014

3:48:21PM

11Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Account: 4551 BUILDING SERVICES

*Dept:

0 327,458 0 327,458 327,458


0 0

0 8,252 0 8,252 8,252


0 0

0 34,507 0 34,507 34,507


0 0

0 2,860 0 2,860 2,860


0 0

545 403,681 546 404,227 405,045


1,364 818

0 32,409 0 32,409 32,409


0 0

0 11,839 0 11,839 11,839

016 EMPLOYEES DORM FOREST GLE

0 0

0 43,333 0 43,333 43,333

019 UNIT - 27

0 0

0 228,804 0 228,804 228,804

020 UNIT - 1

0 0

0 26,752 0 26,752 26,752


0 0

20,267 281,174 20,266 301,440 331,840


50,666 30,400

179 240,849 35 240,884 241,006


157 122

0 6,264 0 6,264 6,264


0 0

0 7,580 0 7,580 7,580

039 MEDICAL LIBRARY

0 0

0 4,518 0 4,518 4,518

040 UPHOLSTERY SHOP

0 0

0 151,392 0 151,392 151,392

057 UNIT 2A - 2B

0 0

0 715 0 715 715

061 ROSE COTTAGE

0 0

0 20,910 0 20,910 20,910

066 STAFF APT NO-1

0 0

0 13,023 0 13,023 13,023

067 STAFF APT NO-2

0 0

0 5,330 0 5,330 5,330

071 HOUSEKEEPING

0 0

0 24,343 0 24,343 24,343


0 0

0 20,729 0 20,729 20,729

076 TRADE SCHOOL

0 0

05/20/2014

3:48:21PM

12Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 66,818 0 66,818 66,818

077 UNIT - 38

0 0

0 161,711 0 161,711 161,711

078 UNIT - 28

0 0

0 74,270 0 74,270 74,270

079 UNIT - 40

0 0

0 81,930 0 81,930 81,930

080 UNIT - 30

0 0

0 66,496 0 66,496 66,496

081 UNIT - 32

0 0

0 68,985 0 68,985 68,985

082 UNIT - 34

0 0

0 61,614 0 61,614 61,614

083 UNIT - 36

0 0

0 70,393 0 70,393 70,393

084 UNIT - 31

0 0

17,962 363,183 17,648 380,831 406,831

085 UNIT - 29

43,648 26,000

0 1,524 0 1,524 1,524


0 0

0 16,687 0 16,687 16,687

088 UNIT - 25

0 0

0 90,230 0 90,230 90,230

089 UNIT - 26

0 0

883 123,882 0 123,882 123,882

090 UNIT - 24

0 0

0 50,969 0 50,969 50,969


0 0

0 44,415 0 44,415 44,415


0 0

0 41,645 0 41,645 41,645

100 UNIT - 19

0 0

0 24,590 0 24,590 24,590


0 0

0 46,215 0 46,215 46,215

106 UNIT - 15

0 0

0 132,346 0 132,346 132,346

107 UNIT - 11

0 0

0 134,524 0 134,524 134,524

108 UNIT - 16

0 0

0 130,845 0 130,845 130,845

109 UNIT - 17

0 0

0 163,931 0 163,931 163,931

110 UNIT - 10

0 0

0 123,556 0 123,556 123,556

111 UNIT - 9

0 0

05/20/2014

3:48:21PM

13Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 6,123 0 6,123 6,123

112 CHAPLAINCY OFFICE

0 0

0 3,088 0 3,088 3,088


0 0

0 57,300 0 57,300 57,300


0 0

0 71,900 0 71,900 71,900

118 AIR COND & HEAT BLDG

0 0

0 108,190 0 108,190 108,190

401 UNIT - 35

0 0

0 114,833 0 114,833 114,833


0 0

0 42,186 0 42,186 42,186


0 0

0 99,182 0 99,182 99,182

541 UNIT 5 MAIN

0 0

0 16,270 0 16,270 16,270


0 0

0 49,752 0 49,752 49,752

545 UNIT 5 WARD B

0 0

0 51,192 0 51,192 51,192

546 UNIT 5 WARD C

0 0

0 63,556 0 63,556 63,556

547 UNIT 5 WARD D

0 0

0 101,825 0 101,825 101,825

551 UNIT 8 MAIN

0 0

0 14,876 0 14,876 14,876


0 0

0 27,785 0 27,785 27,785

555 UNIT 8 WARD B

0 0

0 22,924 0 22,924 22,924

556 UNIT 8 WARD C

0 0

0 23,998 0 23,998 23,998

557 UNIT 8 WARD D

0 0

2,740 206,244 2,741 208,985 210,355

561 UNIT 7 MAIN

4,111 1,370

0 9,426 0 9,426 9,426


0 0

0 42,871 0 42,871 42,871

565 UNIT 7 WARD B

0 0

0 42,871 0 42,871 42,871

566 UNIT 7 WARD C

0 0

0 42,871 0 42,871 42,871

567 UNIT 7 WARD D

0 0

0 9,706 0 9,706 9,706


0 0

05/20/2014

3:48:21PM

14Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 4,012 0 4,012 4,012

M015 ELECTRIC SHOP

0 0

0 1,044 0 1,044 1,044

M445 GROUNDS MAINTENANCE

0 0

83,333 1,060,166 83,334 1,143,500 1,268,500

O&D YARD & OUTSIDE

208,334 125,000

0 2,072 0 2,072 2,072

PF01 RESIDENCE NO-1

0 0

0 4,046 0 4,046 4,046

PF03 RESIDENCE NO-3

0 0

0 1,144 0 1,144 1,144

PF04 RESIDENCE

0 0

0 639 0 639 639

R003 RESIDENCE

0 0

0 639 0 639 639

R004 RESIDENCE

0 0

0 3,051 0 3,051 3,051

R006 RESIDENCE

0 0

0 1,156 0 1,156 1,156

R008 RESIDENCE

0 0

0 1,295 0 1,295 1,295

R009 RESIDENCE

0 0

521 9,640 521 10,161 10,422

R010 RESIDENCE

782 261

0 4,985 0 4,985 4,985

R017 RESIDENCE

0 0

0 3,940 0 3,940 3,940

R022 RESIDENCE

0 0

0 1,086 0 1,086 1,086

R023 RESIDENCE

0 0

521 9,640 521 10,161 10,422

R027 RESIDENCE

782 261

0 986 0 986 986

R241 GUEST HOUSE

0 0

0 11,769 0 11,769 11,769

SF09 ABBITOIR

0 0

0 986 0 986 986

SF15 RESIDENCE NO-1

0 0

* 126,951 6,388,746 125,612 6,514,358 6,698,590Total Dept: 309,844 184,232

071 NOT DEFINEDDept:

698 5,927 697 6,624 6,973

56-5;56-6 NOT DEFINED

1,046 349

05/20/2014

3:48:21PM

15Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



071 NOT DEFINED 698 5,927 697 6,624 6,973Total Dept: 1,046 349


408 2,243 408 2,651 8,155

057 UNIT 2A - 2B

5,912 5,504

109 BUSINESS OFFICE 408 2,243 408 2,651 8,155Total Dept: 5,912 5,504

112 FIRE DEPARTMENTDept:

2,354 15,304 2,354 17,658 58,870

THO THROUGHOUT

43,566 41,212

112 FIRE DEPARTMENT 2,354 15,304 2,354 17,658 58,870Total Dept: 43,566 41,212

210 DIETARYDept:

0 6,030 0 6,030 6,030


0 0

210 DIETARY 0 6,030 0 6,030 6,030Total Dept: 0 0

304 LAUNDRYDept:

657 3,614 658 4,272 6,573


2,959 2,301

304 LAUNDRY 657 3,614 658 4,272 6,573Total Dept: 2,959 2,301

305 AUTO SHOPDept:

0 5,343 0 5,343 5,343

100 UNIT - 19

0 0

305 AUTO SHOP 0 5,343 0 5,343 5,343Total Dept: 0 0

310 MAINTENANCE GENERALDept:

05/20/2014

3:48:21PM

16Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



1,311 9,799 1,311 11,110 19,668


9,869 8,558

1,954 14,651 1,953 16,604 29,302

020 UNIT - 1

14,651 12,698

379 2,465 379 2,844 5,690


3,225 2,846

695 5,912 696 6,608 10,433

20090 NOT DEFINED

4,521 3,825

310 MAINTENANCE GENERAL 4,339 32,827 4,339 37,166 65,093Total Dept: 32,266 27,927


543 5,163 272 5,435 5,435


272 0

563 5,355 282 5,637 5,637

020 UNIT - 1

282 0

3,543 20,208 3,543 23,751 88,597


68,389 64,846

295 2,803 295 3,098 5,900

M023 GREENHOUSE

3,097 2,802

313 PLUMBING DEPARTMENT 4,944 33,529 4,392 37,921 105,569Total Dept: 72,040 67,648

424 AMBULANCE SERVICEDept:

485 3,150 484 3,634 7,268 4,118 3,634

424 AMBULANCE SERVICE 485 3,150 484 3,634 7,268Total Dept: 4,118 3,634


1,539 18,697 1,272 19,969 30,783 12,086 10,814

653 6,854 652 7,506 9,790

020 UNIT - 1

2,936 2,284

558 5,859 558 6,417 11,160

111 UNIT - 9

5,301 4,743

05/20/2014

3:48:21PM

17Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



431 NOT DEFINED 2,750 31,410 2,482 33,892 51,733Total Dept: 20,323 17,841

Total Account: 4551 BUILDING SERVICES 143,586 6,528,123 141,426 6,669,549 7,020,197 492,074 350,648

05/20/2014

3:48:21PM

18Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Account: 4552 FIXED EQUIPMENT

*Dept:

2,467 28,364 2,466 30,830 38,963

O&D YARD & OUTSIDE

10,599 8,133

* 2,467 28,364 2,466 30,830 38,963Total Dept: 10,599 8,133

001 ADMINISTRATIONDept:

0 11,042 0 11,042 11,042


0 0

001 ADMINISTRATION 0 11,042 0 11,042 11,042Total Dept: 0 0

028B REHABILITATIONDept:

0 30,050 0 30,050 30,050

085 UNIT - 29

0 0

0 3,522 0 3,522 3,522

090 UNIT - 24

0 0

028B REHABILITATION 0 33,572 0 33,572 33,572Total Dept: 0 0

041 NURSING SERVICEDept:

0 14,684 0 14,684 14,684


0 0

041 NURSING SERVICE 0 14,684 0 14,684 14,684Total Dept: 0 0

060 CENTRAL SUPPLYDept:

0 8,850 0 8,850 8,850


0 0

060 CENTRAL SUPPLY 0 8,850 0 8,850 8,850Total Dept: 0 0

102 ADMINISTRATIVE SERVICEDept:

0 610 0 610 610


0 0

05/20/2014

3:48:21PM

19Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 610 0 610 610


0 0

102 ADMINISTRATIVE SERVICE 0 1,220 0 1,220 1,220Total Dept: 0 0

105 GATEDept:

0 680 0 680 680

M021 GATEHOUSE HGWY-71

0 0

105 GATE 0 680 0 680 680Total Dept: 0 0


0 3,028 0 3,028 3,028

061 ROSE COTTAGE

0 0

109 BUSINESS OFFICE 0 3,028 0 3,028 3,028Total Dept: 0 0

115 SWINE FARMDept:

0 43,200 0 43,200 43,200

SF09 ABBITOIR

0 0

115 SWINE FARM 0 43,200 0 43,200 43,200Total Dept: 0 0

118 PATIENT LIBRARYDept:

0 4,811 0 4,811 4,811

080 UNIT - 30

0 0

118 PATIENT LIBRARY 0 4,811 0 4,811 4,811Total Dept: 0 0

120 RESIDENCESDept:

0 5,114 0 5,114 5,114


0 0

0 929 0 929 929

R001 RESIDENCE

0 0

0 1,675 0 1,675 1,675

R003 RESIDENCE

0 0

05/20/2014

3:48:21PM

20Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 4,729 0 4,729 4,729

R004 RESIDENCE

0 0

0 4,019 0 4,019 4,019

R017 RESIDENCE

0 0

0 1,279 0 1,279 1,279

R019 RESIDENCE

0 0

0 985 0 985 985

R027 RESIDENCE

0 0

120 RESIDENCES 0 18,730 0 18,730 18,730Total Dept: 0 0

210 DIETARYDept:

0 750 0 750 750


0 0

0 3,782 0 3,782 3,782


0 0

0 4,140 0 4,140 4,140


0 0

0 4,140 0 4,140 4,140


0 0

0 3,619 0 3,619 3,619

541 UNIT 5 MAIN

0 0

0 750 0 750 750

551 UNIT 8 MAIN

0 0

1,020 34,218 0 34,218 34,218

561 UNIT 7 MAIN

0 0

210 DIETARY 1,020 51,399 0 51,399 51,399Total Dept: 0 0

212 CAFETERIADept:

0 5,040 0 5,040 5,040


0 0

212 CAFETERIA 0 5,040 0 5,040 5,040Total Dept: 0 0

302 SEWING ROOMDept:

0 631 0 631 631

071 HOUSEKEEPING

0 0

05/20/2014

3:48:21PM

21Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



302 SEWING ROOM 0 631 0 631 631Total Dept: 0 0

305 AUTO SHOPDept:

4,344 39,084 4,345 43,429 91,028


51,944 47,599

305 AUTO SHOP 4,344 39,084 4,345 43,429 91,028Total Dept: 51,944 47,599

308 ELECTRIC DEPARTMENTDept:

0 3,170 0 3,170 3,170

020 UNIT - 1

0 0

363 4,173 363 4,536 5,442

076 TRADE SCHOOL

1,269 906

0 2,246 0 2,246 2,246

077 UNIT - 38

0 0

0 2,246 0 2,246 2,246

078 UNIT - 28

0 0

0 3,170 0 3,170 3,170

081 UNIT - 32

0 0

0 3,170 0 3,170 3,170

082 UNIT - 34

0 0

0 3,170 0 3,170 3,170

084 UNIT - 31

0 0

0 3,170 0 3,170 3,170

090 UNIT - 24

0 0

0 2,246 0 2,246 2,246

401 UNIT - 35

0 0

0 3,170 0 3,170 3,170


0 0

0 2,246 0 2,246 2,246

565 UNIT 7 WARD B

0 0

0 2,246 0 2,246 2,246

566 UNIT 7 WARD C

0 0

0 2,246 0 2,246 2,246

567 UNIT 7 WARD D

0 0

308 ELECTRIC DEPARTMENT 363 36,669 363 37,032 37,938Total Dept: 1,269 906

309 GROUNDS MAINTENANCEDept:

05/20/2014

3:48:21PM

22Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



22 207 21 228 325

001 ACTIVITY BUILDING

118 97

309 GROUNDS MAINTENANCE 22 207 21 228 325Total Dept: 118 97

311 MAINTENANCE OFFICEDept:

0 908 0 908 908

057 UNIT 2A - 2B

0 0

311 MAINTENANCE OFFICE 0 908 0 908 908Total Dept: 0 0


4,430 25,264 4,430 29,694 88,597


63,333 58,903


407 ADMISSION AND DISPOSITIONDept:

0 550 0 550 550

111 UNIT - 9

0 0

0 510 0 510 510

561 UNIT 7 MAIN

0 0

407 ADMISSION AND DISPOSITION 0 1,060 0 1,060 1,060Total Dept: 0 0


0 1,037 0 1,037 1,037

541 UNIT 5 MAIN

0 0

0 527 0 527 527

546 UNIT 5 WARD C

0 0

0 527 0 527 527

551 UNIT 8 MAIN

0 0

0 527 0 527 527

555 UNIT 8 WARD B

0 0

0 527 0 527 527

557 UNIT 8 WARD D

0 0

0 527 0 527 527

561 UNIT 7 MAIN

0 0

05/20/2014

3:48:21PM

23Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 527 0 527 527

565 UNIT 7 WARD B

0 0

0 527 0 527 527

567 UNIT 7 WARD D

0 0


412 FOREST GLEN AREADept:

0 6,772 0 6,772 6,772

080 UNIT - 30

0 0

412 FOREST GLEN AREA 0 6,772 0 6,772 6,772Total Dept: 0 0

419 RECORD ROOMDept:

0 15,059 0 15,059 15,059

020 UNIT - 1

0 0

419 RECORD ROOM 0 15,059 0 15,059 15,059Total Dept: 0 0

420 SOCIAL SERVICEDept:

0 611 0 611 611


0 0

420 SOCIAL SERVICE 0 611 0 611 611Total Dept: 0 0


291 1,891 291 2,182 7,268 5,377 5,086

424 AMBULANCE SERVICE 291 1,891 291 2,182 7,268Total Dept: 5,377 5,086

425 INTENSIVE TREATMENT UNITDept:

0 510 0 510 510

551 UNIT 8 MAIN

0 0

0 2,288 0 2,288 2,288


0 0

05/20/2014

3:48:21PM

24Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



425 INTENSIVE TREATMENT UNIT 0 2,798 0 2,798 2,798Total Dept: 0 0

426 OCCUPATION & RECREATIONDept:

0 4,007 0 4,007 4,007

080 UNIT - 30

0 0

426 OCCUPATION & RECREATION 0 4,007 0 4,007 4,007Total Dept: 0 0

428 ADOLESCENT CENTERDept:

0 8,079 0 8,079 8,079

078 UNIT - 28

0 0

428 ADOLESCENT CENTER 0 8,079 0 8,079 8,079Total Dept: 0 0

Total Account: 4552 FIXED EQUIPMENT 12,937 372,386 11,916 384,302 505,026 132,640 120,724

05/20/2014

3:48:21PM

25Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Account: 457 MAJOR MOVABLE EQUIPMENT


703 47,250 0 47,250 47,250


0 0

0 4,535 0 4,535 4,535


0 0

0 1,401 0 1,401 1,401

057 UNIT 2A - 2B

0 0

0 570 0 570 570

076 TRADE SCHOOL

0 0

0 10,729 0 10,729 10,729

O&D YARD & OUTSIDE

0 0

001 ADMINISTRATION 703 64,485 0 64,485 64,485Total Dept: 0 0


1,000 5,500 1,000 6,500 10,000

305 NOT DEFINED

4,500 3,500


021 NURSING ADMINISTRATIONDept:

0 3,629 0 3,629 3,629


0 0

021 NURSING ADMINISTRATION 0 3,629 0 3,629 3,629Total Dept: 0 0

023 OPERATING ROOMDept:

0 6,983 0 6,983 6,983


0 0

023 OPERATING ROOM 0 6,983 0 6,983 6,983Total Dept: 0 0

026 X-RAYDept:

0 4,377 0 4,377 4,377


0 0

0 14,200 0 14,200 14,200

020 UNIT - 1

0 0

05/20/2014

3:48:21PM

26Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



026 X-RAY 0 18,577 0 18,577 18,577Total Dept: 0 0

027 LABDept:

0 16,912 0 16,912 16,912


0 0

027 LAB 0 16,912 0 16,912 16,912Total Dept: 0 0

028 REHABILITATIONDept:

0 632 0 632 632

089 UNIT - 26

0 0

028 REHABILITATION 0 632 0 632 632Total Dept: 0 0

028B REHABILITATIONDept:

0 5,920 0 5,920 5,920

077 UNIT - 38

0 0

0 10,236 0 10,236 10,236

085 UNIT - 29

0 0

0 5,815 0 5,815 5,815

090 UNIT - 24

0 0

028B REHABILITATION 0 21,971 0 21,971 21,971Total Dept: 0 0

029 EKGDept:

0 2,975 0 2,975 2,975

019 UNIT - 27

0 0

2,895 15,923 2,895 18,818 20,265

078 UNIT - 28

4,342 1,447

029 EKG 2,895 18,898 2,895 21,793 23,240Total Dept: 4,342 1,447

030 OUT-PATIENT CAREDept:

0 1,515 0 1,515 1,515


0 0

05/20/2014

3:48:21PM

27Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



030 OUT-PATIENT CARE 0 1,515 0 1,515 1,515Total Dept: 0 0

030A OUTPATIENT CAREDept:

0 6,490 0 6,490 6,490


0 0

030A OUTPATIENT CARE 0 6,490 0 6,490 6,490Total Dept: 0 0

041 NURSING SERVICEDept:

74 15,558 0 15,558 15,558


0 0

0 2,205 0 2,205 2,205

020 UNIT - 1

0 0

0 2,877 0 2,877 2,877

078 UNIT - 28

0 0

0 8,884 0 8,884 8,884


0 0

0 683 0 683 683

541 UNIT 5 MAIN

0 0

0 4,956 0 4,956 4,956

567 UNIT 7 WARD D

0 0

041 NURSING SERVICE 74 35,163 0 35,163 35,163Total Dept: 0 0


0 15,324 0 15,324 15,324


0 0

052 NOT DEFINED 0 15,324 0 15,324 15,324Total Dept: 0 0

057Dept:

33,738 50,607 33,738 84,345 215,621 165,014 131,276

057 33,738 50,607 33,738 84,345 215,621Total Dept: 165,014 131,276

05/20/2014

3:48:21PM

28Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



060 CENTRAL SUPPLYDept:

0 5,796 0 5,796 5,796


0 0

060 CENTRAL SUPPLY 0 5,796 0 5,796 5,796Total Dept: 0 0

068 STAFF APT #3Dept:

0 1,054 0 1,054 1,054


0 0

068 STAFF APT #3 0 1,054 0 1,054 1,054Total Dept: 0 0

102 ADMINISTRATIVE SERVICEDept:

0 1,260 0 1,260 1,260


0 0

0 9,996 0 9,996 9,996

019 UNIT - 27

0 0

0 14,466 0 14,466 14,466

057 UNIT 2A - 2B

0 0

0 834 0 834 834

088 UNIT - 25

0 0

102 ADMINISTRATIVE SERVICE 0 26,556 0 26,556 26,556Total Dept: 0 0

104 CANTEENDept:

0 3,314 0 3,314 3,314


0 0

104 CANTEEN 0 3,314 0 3,314 3,314Total Dept: 0 0

106 PERSONNEL AND PAYROLLDept:

0 20,772 0 20,772 20,772

057 UNIT 2A - 2B

0 0

106 PERSONNEL AND PAYROLL 0 20,772 0 20,772 20,772Total Dept: 0 0

05/20/2014

3:48:21PM

29Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



108 IN-SERVICE EDUCATIONDept:

0 9,523 0 9,523 9,523


0 0

108 IN-SERVICE EDUCATION 0 9,523 0 9,523 9,523Total Dept: 0 0


0 1,136 0 1,136 1,136

020 UNIT - 1

0 0

0 52,450 0 52,450 52,450

057 UNIT 2A - 2B

0 0

5,192 53,682 527 54,209 54,209

108 UNIT - 16

527 0

109 BUSINESS OFFICE 5,192 107,268 527 107,795 107,795Total Dept: 527 0

111 STORE AND SUPPLY ROOMDept:

0 3,536 0 3,536 3,536


0 0

0 26,758 0 26,758 26,758


0 0

0 10,100 0 10,100 10,100

O&D YARD & OUTSIDE

0 0

111 STORE AND SUPPLY ROOM 0 40,394 0 40,394 40,394Total Dept: 0 0

112 FIRE DEPARTMENTDept:

0 9,801 0 9,801 9,801

071 HOUSEKEEPING

0 0

0 1,132 0 1,132 1,132


0 0

112 FIRE DEPARTMENT 0 10,933 0 10,933 10,933Total Dept: 0 0

115 SWINE FARMDept:

0 6,500 0 6,500 6,500

SF09 ABBITOIR

0 0

05/20/2014

3:48:21PM

30Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



115 SWINE FARM 0 6,500 0 6,500 6,500Total Dept: 0 0

118 PATIENT LIBRARYDept:

0 1,118 0 1,118 1,118

080 UNIT - 30

0 0

118 PATIENT LIBRARY 0 1,118 0 1,118 1,118Total Dept: 0 0

119 MEDICAL LIBRARYDept:

0 5,145 0 5,145 5,145

039 MEDICAL LIBRARY

0 0

119 MEDICAL LIBRARY 0 5,145 0 5,145 5,145Total Dept: 0 0

120 RESIDENCESDept:

0 686 0 686 686


0 0

0 3,193 0 3,193 3,193

066 STAFF APT NO-1

0 0

0 3,007 0 3,007 3,007

067 STAFF APT NO-2

0 0

0 578 0 578 578

R003 RESIDENCE

0 0

0 1,069 0 1,069 1,069

R008 RESIDENCE

0 0

0 548 0 548 548

R017 RESIDENCE

0 0

0 701 0 701 701

R019 RESIDENCE

0 0

0 597 0 597 597

R020 RESIDENCE

0 0

0 701 0 701 701

R024 GUEST HOUSE

0 0

0 502 0 502 502

SF15 RESIDENCE NO-1

0 0

05/20/2014

3:48:21PM

31Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



120 RESIDENCES 0 11,582 0 11,582 11,582Total Dept: 0 0

210 DIETARYDept:

0 808 0 808 808


0 0

0 7,797 0 7,797 7,797


0 0

0 907 0 907 907

054 UNIT 5 WARD-C

0 0

0 3,096 0 3,096 3,096

056 UNIT 7 WARD B

0 0

0 7,398 0 7,398 7,398

078 UNIT - 28

0 0

0 15,496 0 15,496 15,496


0 0

0 2,650 0 2,650 2,650


0 0

0 4,576 0 4,576 4,576

541 UNIT 5 MAIN

0 0

0 3,654 0 3,654 3,654

551 UNIT 8 MAIN

0 0

24 7,825 0 7,825 7,825

561 UNIT 7 MAIN

0 0

210 DIETARY 24 54,207 0 54,207 54,207Total Dept: 0 0

212 CAFETERIADept:

0 1,340 0 1,340 1,340

031 NOT DEFINED

0 0

2,024 29,469 2,024 31,493 48,699


19,230 17,206

0 1,200 0 1,200 1,200


0 0

212 CAFETERIA 2,024 32,009 2,024 34,033 51,239Total Dept: 19,230 17,206

301 HOUSEKEEPINGDept:

0 600 0 600 600


0 0

05/20/2014

3:48:21PM

32Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 2,452 0 2,452 2,452

040 UPHOLSTERY SHOP

0 0

0 29,522 0 29,522 29,522

071 HOUSEKEEPING

0 0

0 732 0 732 732

108 UNIT - 16

0 0

0 786 0 786 786

109 UNIT - 17

0 0

0 750 0 750 750

111 UNIT - 9

0 0

0 1,340 0 1,340 1,340


0 0

0 786 0 786 786

541 UNIT 5 MAIN

0 0

301 HOUSEKEEPING 0 36,968 0 36,968 36,968Total Dept: 0 0

303 UPHOLSTER SHOPDept:

0 1,133 0 1,133 1,133

040 UPHOLSTERY SHOP

0 0

0 741 0 741 741

076 TRADE SCHOOL

0 0

303 UPHOLSTER SHOP 0 1,874 0 1,874 1,874Total Dept: 0 0

305 AUTO SHOPDept:

0 32,840 0 32,840 32,840


0 0


307 CARPENTER SHOPDept:

0 9,240 0 9,240 9,240


0 0

0 806 0 806 806

O&D YARD & OUTSIDE

0 0

05/20/2014

3:48:21PM

33Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



307 CARPENTER SHOP 0 10,046 0 10,046 10,046Total Dept: 0 0

308 ELECTRIC DEPARTMENTDept:

0 1,025 0 1,025 1,025

061 ROSE COTTAGE

0 0

0 845 0 845 845

M015 ELECTRIC SHOP

0 0

0 85,095 0 85,095 85,095

O&D YARD & OUTSIDE

0 0

308 ELECTRIC DEPARTMENT 0 86,965 0 86,965 86,965Total Dept: 0 0

309 GROUNDS MAINTENANCEDept:

2,659 80,625 1,329 81,954 81,954


1,329 0

1,069 28,467 1,068 29,535 31,138

023 NOT DEFINED

2,671 1,603

0 7,485 0 7,485 7,485

307 NOT DEFINED

0 0

0 16,983 0 16,983 16,983

M023 GREENHOUSE

0 0

0 67,291 0 67,291 67,291

O&D YARD & OUTSIDE

0 0

309 GROUNDS MAINTENANCE 3,728 200,851 2,397 203,248 204,851Total Dept: 4,000 1,603


0 1,233 0 1,233 1,233


0 0

489 3,177 489 3,666 9,774


6,597 6,108

277 1,524 277 1,801 5,547


4,023 3,746

357 1,607 357 1,964 5,358

026 NOT DEFINED

3,751 3,394

0 62,498 0 62,498 62,498

076 TRADE SCHOOL

0 0

0 9,849 0 9,849 9,849


0 0

05/20/2014

3:48:21PM

34Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



513 3,849 513 4,362 7,700

20546 NOT DEFINED

3,851 3,338

290 1,595 290 1,885 5,800


4,205 3,915

0 500 0 500 500

O&D YARD & OUTSIDE

0 0

310 MAINTENANCE GENERAL 1,926 85,832 1,926 87,758 108,259Total Dept: 22,427 20,501

311 MAINTENANCE OFFICEDept:

0 1,274 0 1,274 1,274


0 0

0 4,608 0 4,608 4,608

057 UNIT 2A - 2B

0 0

0 1,059 0 1,059 1,059

076 TRADE SCHOOL

0 0

311 MAINTENANCE OFFICE 0 6,941 0 6,941 6,941Total Dept: 0 0

312 PAINT DEPARTMENTDept:

0 8,440 0 8,440 8,440


0 0

0 869 0 869 869

043 NOT DEFINED

0 0

0 5,937 0 5,937 5,937

M043 PAINT SHOP

0 0

0 7,650 0 7,650 7,650

O&D YARD & OUTSIDE

0 0

312 PAINT DEPARTMENT 0 22,896 0 22,896 22,896Total Dept: 0 0


877 4,827 878 5,705 8,776 3,949 3,071

0 5,048 0 5,048 5,048


0 0

0 2,506 0 2,506 2,506

017 NOT DEFINED

0 0

0 2,731 0 2,731 2,731

050 NOT DEFINED

0 0

05/20/2014

3:48:21PM

35Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 917 0 917 917

076 TRADE SCHOOL

0 0

807 6,858 806 7,664 12,100

M023 GREENHOUSE

5,242 4,436


314 SHEET METAL SHOPDept:

0 3,227 0 3,227 3,227


0 0

0 957 0 957 957

076 TRADE SCHOOL

0 0

314 SHEET METAL SHOP 0 4,184 0 4,184 4,184Total Dept: 0 0

316 SANITATIONDept:

0 571 0 571 571

M062 SANITATION DEPARTMENT

0 0

316 SANITATION 0 571 0 571 571Total Dept: 0 0

401 CHAPLINSDept:

0 1,500 0 1,500 1,500


0 0

401 CHAPLINS 0 1,500 0 1,500 1,500Total Dept: 0 0

403 DENTALDept:

0 2,654 0 2,654 2,654


0 0

0 2,430 0 2,430 2,430

078 UNIT - 28

0 0

0 1,730 0 1,730 1,730

551 UNIT 8 MAIN

0 0

403 DENTAL 0 6,814 0 6,814 6,814Total Dept: 0 0

05/20/2014

3:48:21PM

36Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



404 PHARMACYDept:

9,571 135,274 0 135,274 135,274

057 UNIT 2A - 2B

0 0

0 15,480 0 15,480 15,480


0 0

404 PHARMACY 9,571 150,754 0 150,754 150,754Total Dept: 0 0

407 ADMISSION AND DISPOSITIONDept:

56 2,969 0 2,969 2,969


0 0

0 17,726 0 17,726 17,726

020 UNIT - 1

0 0

0 36,387 0 36,387 36,387

106 UNIT - 15

0 0

0 34,243 0 34,243 34,243

107 UNIT - 11

0 0

0 31,761 0 31,761 31,761

108 UNIT - 16

0 0

0 33,831 0 33,831 33,831

109 UNIT - 17

0 0

0 32,705 0 32,705 32,705

110 UNIT - 10

0 0

0 26,386 0 26,386 26,386

111 UNIT - 9

0 0

407 ADMISSION AND DISPOSITION 56 216,008 0 216,008 216,008Total Dept: 0 0

408 ANCILLARYDept:

0 1,274 0 1,274 1,274

020 UNIT - 1

0 0

408 ANCILLARY 0 1,274 0 1,274 1,274Total Dept: 0 0


0 51,547 0 51,547 51,547

056 UNIT 7 WARD B

0 0

0 797 0 797 797

082 UNIT - 34

0 0

05/20/2014

3:48:21PM

37Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 911 0 911 911

084 UNIT - 31

0 0

0 2,450 0 2,450 2,450


0 0

0 3,254 0 3,254 3,254

541 UNIT 5 MAIN

0 0

0 545 0 545 545

545 UNIT 5 WARD B

0 0

0 11,028 0 11,028 11,028

561 UNIT 7 MAIN

0 0

0 643 0 643 643

565 UNIT 7 WARD B

0 0

0 895 0 895 895

566 UNIT 7 WARD C

0 0

0 3,326 0 3,326 3,326

567 UNIT 7 WARD D

0 0


412 FOREST GLEN AREADept:

0 745 0 745 745

078 UNIT - 28

0 0

0 4,133 0 4,133 4,133

079 UNIT - 40

0 0

0 7,703 0 7,703 7,703

080 UNIT - 30

0 0

0 1,267 0 1,267 1,267

081 UNIT - 32

0 0

0 2,146 0 2,146 2,146

082 UNIT - 34

0 0

0 3,547 0 3,547 3,547

083 UNIT - 36

0 0

0 695 0 695 695

084 UNIT - 31

0 0

0 1,225 0 1,225 1,225


0 0

0 558 0 558 558


0 0

412 FOREST GLEN AREA 0 22,019 0 22,019 22,019Total Dept: 0 0

418 PSYCHOLOGYDept:

05/20/2014

3:48:21PM

38Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 2,078 0 2,078 2,078


0 0

0 1,772 0 1,772 1,772

090 UNIT - 24

0 0

418 PSYCHOLOGY 0 3,850 0 3,850 3,850Total Dept: 0 0

419 RECORD ROOMDept:

0 6,075 0 6,075 6,075


0 0

0 21,380 0 21,380 21,380

020 UNIT - 1

0 0

419 RECORD ROOM 0 27,455 0 27,455 27,455Total Dept: 0 0

420 SOCIAL SERVICEDept:

0 8,224 0 8,224 8,224


0 0

0 714 0 714 714

020 UNIT - 1

0 0

0 510 0 510 510


0 0

420 SOCIAL SERVICE 0 9,448 0 9,448 9,448Total Dept: 0 0

422 TRADE SCHOOLDept:

0 4,185 0 4,185 4,185

076 TRADE SCHOOL

0 0

422 TRADE SCHOOL 0 4,185 0 4,185 4,185Total Dept: 0 0


0 860 0 860 860

057 UNIT 2A - 2B

0 0

0 500 0 500 500

071 HOUSEKEEPING

0 0

0 21,800 0 21,800 21,800

074 NOT DEFINED

0 0

05/20/2014

3:48:21PM

39Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



0 12,869 0 12,869 12,869

O&D YARD & OUTSIDE

0 0

424 AMBULANCE SERVICE 0 36,029 0 36,029 36,029Total Dept: 0 0

425 INTENSIVE TREATMENT UNITDept:

0 2,876 0 2,876 2,876

035 NOT DEFINED

0 0

0 573 0 573 573

051 NOT DEFINED

0 0

0 11,481 0 11,481 11,481


0 0

100 41,006 0 41,006 41,006

551 UNIT 8 MAIN

0 0

736 22,150 0 22,150 22,150

556 UNIT 8 WARD C

0 0

689 25,177 0 25,177 25,177

557 UNIT 8 WARD D

0 0

0 6,548 0 6,548 6,548

O&D YARD & OUTSIDE

0 0

425 INTENSIVE TREATMENT UNIT 1,525 109,811 0 109,811 109,811Total Dept: 0 0

426 OCCUPATION & RECREATIONDept:

0 1,738 0 1,738 1,738


0 0

0 540 0 540 540


0 0

0 1,775 0 1,775 1,775

089 UNIT - 26

0 0

0 8,994 0 8,994 8,994


0 0

0 1,071 0 1,071 1,071


0 0

0 1,813 0 1,813 1,813

100 UNIT - 19

0 0

0 505 0 505 505

551 UNIT 8 MAIN

0 0

0 686 0 686 686

561 UNIT 7 MAIN

0 0

0 1,674 0 1,674 1,674

R028 ART THERAPY BLDG

0 0

05/20/2014

3:48:21PM

40Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



426 OCCUPATION & RECREATION 0 18,796 0 18,796 18,796Total Dept: 0 0


0 4,295 0 4,295 4,295


0 0

4260 NOT DEFINED 0 4,295 0 4,295 4,295Total Dept: 0 0

427 ALCOHOLIC TREATMENTDept:

0 765 0 765 765

401 UNIT - 35

0 0

427 ALCOHOLIC TREATMENT 0 765 0 765 765Total Dept: 0 0

428 ADOLESCENT CENTERDept:

0 17,592 0 17,592 17,592

078 UNIT - 28

0 0

0 3,074 0 3,074 3,074

080 UNIT - 30

0 0

0 11,800 0 11,800 11,800

085 UNIT - 29

0 0

0 49,513 0 49,513 49,513

O&D YARD & OUTSIDE

0 0

428 ADOLESCENT CENTER 0 81,979 0 81,979 81,979Total Dept: 0 0

429 VEHICLESDept:

0 850 0 850 850

076 TRADE SCHOOL

0 0

0 95,675 0 95,675 95,675

O&D YARD & OUTSIDE

0 0

429 VEHICLES 0 96,525 0 96,525 96,525Total Dept: 0 0

05/20/2014

3:48:21PM

41Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Total Account: 457 MAJOR MOVABLE EQUIPMENT 64,140 1,982,615 46,191 2,028,806 2,211,846 229,231 183,040

05/20/2014

3:48:21PM

42Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Account: 461 AUTOS AND TRUCKS

*Dept:

0 19,995 0 19,995 19,995

O&D YARD & OUTSIDE

0 0

* 0 19,995 0 19,995 19,995Total Dept: 0 0


1,175 25,606 0 25,606 25,606


0 0

001 ADMINISTRATION 1,175 25,606 0 25,606 25,606Total Dept: 0 0


2,225 3,338 2,225 5,563 8,900 5,562 3,337


104 CANTEENDept:

0 8,603 0 8,603 8,603

100 UNIT - 19

0 0

104 CANTEEN 0 8,603 0 8,603 8,603Total Dept: 0 0

111 STORE AND SUPPLY ROOMDept:

0 7,500 0 7,500 7,500


0 0

111 STORE AND SUPPLY ROOM 0 7,500 0 7,500 7,500Total Dept: 0 0

301 HOUSEKEEPINGDept:

0 11,600 0 11,600 11,600

071 HOUSEKEEPING

0 0

05/20/2014

3:48:21PM

43Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001



301 HOUSEKEEPING 0 11,600 0 11,600 11,600Total Dept: 0 0

305 AUTO SHOPDept:

0 6,800 0 6,800 6,800


0 0

0 5,700 0 5,700 5,700

057 UNIT 2A - 2B

0 0

0 9,100 0 9,100 9,100

071 HOUSEKEEPING

0 0

0 5,976 0 5,976 5,976

076 TRADE SCHOOL

0 0

0 7,599 0 7,599 7,599

078 UNIT - 28

0 0

0 9,441 0 9,441 9,441


0 0



0 5,250 0 5,250 5,250

076 TRADE SCHOOL

0 0

310 MAINTENANCE GENERAL 0 5,250 0 5,250 5,250Total Dept: 0 0


0 5,000 0 5,000 5,000


0 0

313 PLUMBING DEPARTMENT 0 5,000 0 5,000 5,000Total Dept: 0 0

316 SANITATIONDept:

0 6,900 0 6,900 6,900


0 0

316 SANITATION 0 6,900 0 6,900 6,900Total Dept: 0 0

05/20/2014

3:48:21PM

44Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001




0 18,000 0 18,000 18,000

071 HOUSEKEEPING

0 0

424 AMBULANCE SERVICE 0 18,000 0 18,000 18,000Total Dept: 0 0

Total Account: 461 AUTOS AND TRUCKS 3,400 156,408 2,225 158,633 161,970 5,562 3,337

05/20/2014

3:48:21PM

45Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001


Total Location: CENTRAL LOUISIANA STATE HOSPITAL83 241,987 31,909,150 212,761 32,121,911 32,821,725 912,575 699,814

05/20/2014

3:48:21PM

46Page

46 of



07/2012 - 06/2013

06/30/2013

07/2013 - 06/2014

33

Accum.

Deprec.

Accum.

Deprec.

Current

Deprec.

N. B. V. Current

Deprec.

N. B. V.Original

Cost

LTAR001

BOOK PROJECTION

699,814 912,575Grand Total: 241,987 31,909,150 212,761 32,121,911 32,821,725

Breakdown by depreciation method

Straight Line:

SYD:

Declining Balance:

32,821,725 32,821,725 241,987 31,909,150 212,761 32,121,911

Original

Cost

Current

Depr.

Accum.

Depr.

Original

Cost

Current

Depr.

Accum

Depr.

Undefined:

MCRS/ACRS%:

DETAIL LISTING

05/20/2014

QtyTag # DescriptionItem # SC

DC Life St.Date Curr. Accum.


LAND IMPROVEMENTSAcct:

Dept:

3:46:20PM

EquipMfgr. BOOK

Accum. Curr. St.DateLifeDC

PROJECTION

451

83

Model # Serial #

01-PR00884-83 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 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost

Detail Depreciation Report (St Date)

YARD & OUTSIDEBuilding: O&D

Room:Floor:

15290 15290 59 1529006/1916FD 1 000001 3 591/1916 1/1916CONCRETE PAVING & CURBS





33860 33860 43 3386006/1932FD 1 000006 8 431/1932 1/1932ASPHALT PAVING




4005 4005 43 400506/1932FD 1 000010 12 431/1932 1/1932GRAVEL SURFACING




590 590 44 59006/1941FD 1 000014 16 441/1941 1/1941RETAINING WALL & STAIRS

2715 2715 35 271506/1957FD 1 000015 17 351/1957 1/1957RETAINING WALL

8400 8400 48 840006/1932FD 1 000017 18 481/1932 1/1932FENCING CHAIN LINK

4265 4265 59 426506/1916FD 1 000023 19 591/1916 1/1916LANDSCAPING

6995 6995 48 699506/1932FD 1 000024 20 481/1932 1/1932LANDSCAPING

11475 11475 44 1147506/1941FD 1 000025 21 441/1941 1/1941LANDSCAPING

49840 49840 34 4984006/1956FD 1 000026 22 341/1956 1/1956LANDSCAPING

1320 1320 30 132006/1956FD 1 000027 23 301/1956 1/1956POOL & FOUNTAIN

3299 3299 20 329906/1969FD 1 000028 24 201/1969 1/1969TENNIS COURT

650 650 24 65006/1956FD 1 000030 25 241/1956 1/1956MISCELLANEOUS SIGNS

63915 63915 34 6391506/1956FD 1 000034 26 341/1956 1/1956ELECTRICAL DISTRIBUTION SYS


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

451

83

Model # Serial #


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

33

LTAD001

Loc:

Page 2 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost




4160 4160 47 416006/1938FD 1 000040 30 471/1938 1/1938SEWER SYSTEM

15885 15885 49 1588506/1941FD 1 000041 31 491/1941 1/1941SEWER SYSTEM

11810 11810 41 1181006/1954FD 1 000042 32 411/1954 1/1954SEWER SYSTEM

103105 103105 39 10310506/1956FD 1 000043 33 391/1956 1/1956SEWER SYSTEM

34290 34290 38 3429006/1957FD 1 000044 34 381/1957 1/1957SEWER SYSTEM

4445 4445 42 444506/1938FD 1 000045 35 421/1938 1/1938STORM DRAINAGE SYSTEM



8180 8180 44 818006/1941FD 1 000050 38 441/1941 1/1941WATER DISTRIBUTION SYSTEM







5570 5570 40 557006/1971 1 000057 45 401/1971 1/1971WATER DISTRIBUTION SYSTEM

103630 103630 30 10363006/1956FD 1 000059 46 301/1956 1/1956GAS DISTRIBUTION SYSTEM

45786 45786 30 4578606/1967FD 1 000060 47 301/1967 1/1967GAS DISTRIBUTION SYSTEM

1260 1260 25 126006/1960FD 1 000062 48 251/1960 1/1960RECESS CONC GARBAGE RECEPT

855 855 34 85506/1956FD 1 000063 49 341/1956 1/1956BELL & FOUNDATION

3060 3060 20 306006/1962FD 1 000064 50 201/1962 1/1962BALL FIELD LIGHTING

2752 2752 15 275206/1968FD 1 000065 51 151/1968 1/1968ATHLETIC BLEACHERS

1100 1100 15 110006/1968FD 1 000066 52 151/1968 1/1968ATHLETIC FIELD BACKSTOP

7560 7560 34 756006/1946FD 1 000068 53 341/1946 1/1946ROAD SYSTEM DAIRY FARM

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

451

83

Model # Serial #


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

33

LTAD001

Loc:

Page 3 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost


9990 9990 34 999006/1946FD 1 000069 54 341/1946 1/194653000 LF FENCE DAIR FARM

2550 2550 30 255006/1950FD 1 000070 55 301/1950 1/19502000 LF FENCE DAIRY FARM

28885 28885 35 2888506/1955FD 1 000071 56 351/1955 1/1955WATER SYSTEM DAIRY FARM

11520 11520 29 1152006/1951FD 1 000075 57 291/1951 1/1951ROAD SYSTEM SWINE FARM

5735 5735 29 573506/1951FD 1 000076 58 291/1951 1/1951FENCING SWINE FRAM

12840 12840 34 1284006/1951FD 1 000077 59 341/1951 1/1951WATER SYSTEM SWINE FARM

25150 25150 20 2515006/1978FD 1 001069 669 201/1978 1/1978WATER LINES

378350 378350 20 37835006/1978FD 100107001 672 201/1978 1/1978SEWERAGE SYSTEM

7000 7000 20 700006/1972FD 1 007790 891 201/1972 1/1972CONCRETE PAVING

5679 5679 15 567906/1972FD 1 007791 892 151/1972 1/1972STREET LIGHTS & WIRING





3600 3600 15 360006/1975FD 1 009335 1025 151/1975 1/1975BLACKTOP DRIVEWAY FOREST GLEN

1420 1420 15 142006/1975FD 1 009336 1026 151/1975 1/1975BLACK TOP PARKING LOT-UNIT 27

861 861 15 86106/1975FD 1 009337 1027 151/1975 1/1975BLACKTOP DRIVEWAY RES NO 3

4573 4573 20 457306/1976FD 1 009617 1061 201/1976 1/1976BLACKTOP LOTS UNIT 36 TO 38

1295 1295 20 129506/1976FD 1 009618 1062 201/1976 1/1976BLACKTOP DRIVE & PARKING LOT

985 985 20 98506/1976FD 1 009619 1063 201/1976 1/1976BLACKTOP PARKING PRINT SHOP

1268 1268 20 126806/1976FD 1 009620 1064 201/1976 1/1976AUTO SWITCHES ELEC GENERATOR

619 619 20 61906/1976FD 1 009621 1065 201/1976 1/1976BLACKTOP DRIVEWAYS

931 931 20 93106/1976FD 1 009623 1066 201/1976 1/1976BLACKTOP DRIVEWAY

1896 1896 20 189606/1976FD 1 009625 1067 201/1976 1/1976PREPARE DRIVE AZALEZ-RES 7

1888 1888 20 188806/1976FD 1 009627 1068 201/1976 1/1976BLACKTOP LIVINGTON-RES NO 5

1595 1595 20 159506/1976FD 1 009628 1069 201/1976 1/1976BLACKTOP PARKING LOT

2883 2883 20 288306/1976FD 1 009631 1070 201/1976 1/1976BLACKTOP PARKING AREA

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

451

83

Model # Serial #


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

33

LTAD001

Loc:

Page 4 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost




712 712 20 71206/1977FD 1 010075 1143 201/1977 1/1977LIGHTING 2 POLES

45500 45500 30 4550006/1977FD 1 010076 1144 301/1977 1/1977NAT GAS DISTRIBUTION SYS


15986 1102 14884 1103 18 1984501/2000 120000001 1271 181/2000 1/2000CULVERT CONCRETE 36IN

11639 862 10777 862 20 1724501/2001 121000001 1293 201/2001 1/2001TANK FUEL DIESEL 5000 GAL

11639 862 10777 862 20 1724501/2001 121000002 1294 201/2001 1/2001TANK FUEL DIESEL 5000 GAL

1463 1463 15 146301/1981FD 181000025 1439 151/1981 1/1981CONCRETE WALKS

96477 96477 20 9647701/1981FD 181000026 1440 201/1981 1/1981SEWERAGE AND WATER SYST 78

693 693 25 69301/1981FD 181000028 1441 251/1981 1/1981SPRINKLER SYSTEM 78

97241 97241 25 9724101/1983FD 183000001 1577 251/1983 1/1983GAS DISTRIBUTION SYSTEM

7640 7640 15 764001/1984FDCYCLONE 184000109 1686 151/1984 1/1984CHAIN LINK FENCING

463524 463524 20 46352401/1985FD 185000004 1762 201/1985 1/1985WATER DISTRIBUTION SYS

10425 10425 10 1042501/1985FDINFERNO 185000005 1763 101/1985 1/1985INCINERATOR

MD-I-15H

990539 990539 20 99053901/1986FD 186000001 1823 201/1986 1/1986ELECTRICAL DISTRIBUTION SYS

17626 17626 19 1762601/1986FD 186000002 1824 191/1986 1/1986WATER DISTRIBUTION SYS NO 85000004

258892 258892 6092 25 25889201/1988 188000002 1973 251/1988 1/1988GAS DISTRIBUTION SYSTEM PROJ NO

09-05-03-86B-2

13800 309 13491 619 25 1380001/1989 289000002 1983 251/1989 1/1989FIRE HYDRANTS

MD-F2500

23600 23600 5 2360001/1993FD 193000003 2087 51/1993 1/1993PLUG 5 WELLS

3853 3853 15 385301/1995 295000123 2361 151/1995 1/1995GAS PUMPS

7615 7615 15 761501/1997 197000014 2512 151/1997 1/1997FENCE CHAIN LINK

846 846 14 84601/1998 197000014

01

2513 141/1998 1/1998ADDITIONAL COST ASSET NO 97000014

9700001401

13500 13500 10 1350001/1999FD 199000001 2879 101/1999 1/1999LANDSCAPING

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

451

83

Model # Serial #


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

33

LTAD001

Loc:

Page 5 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost


Total Building: YARD & OUTSIDEO&D 3602782 9538 3584576 3135 3587711

Total Department: 3602782 9538 3584576 3135 3587711

Total Account: LAND IMPROVEMENTS 3602782 9538 3584576 3135 3587711451

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 6 of 310

Bldg:

Floor:

Room:

Acq.

Date

Original

Cost


Building:

Room:Floor:

1502086 1502086 5 150208601/1996FD 197000193 2690 51/1996 1/1996FEES E&C

Total Building: 1502086 1502086 1502086

ADMINISTRATION BUILDINGBuilding: 002

Room:Floor:

78495 78495 58 7849506/1927FD 100007900 60 581/1927 1/1927ADMINISTRATION




18725 18725 12 1872506/1973FD 1 008094 923 121/1973 1/1973REMODELING-CONSTRUCTION

1322 1322 10 132201/1983FD 183000005 1580 101/1983 1/1983INSULATION BLOWN IN 80-3

19450 19450 10 1945001/1985FD 185000006 1764 101/1985 1/1985ROOFING

5271 5271 9 527101/1986FD 186000011 1833 91/1986 1/1986ROOFING

Total Building: ADMINISTRATION BUILDING002 129924 129924 129924

AUTO SHOP & LUMBER SHEDBuilding: 003

Room:Floor:

27485 27485 40 2748506/1956FD 1 000080 64 401/1956 1/1956AUTO SHOP & LUMBER SHED

10000 10000 10 1000001/1994FD 194000002 2192 101/1994 1/1994RENOVATIONS-ROOF

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 7 of 310

Bldg:

Floor:

Room:

003

Acq.

Date

Original

Cost


Total Building: AUTO SHOP & LUMBER SHED003 37485 37485 37485

CABINET & PLUMBING SHOPBuilding: 007

Room:Floor:

62335 62335 40 6233506/1958FD 100008100 65 401/1958 1/1958CABINET & PLUMBING SHOP

2220 2220 31 222006/1967FD 100008101 66 311/1967 1/1967CABINET & PLUMBING SHOP

15134 15134 19 1513406/1979FD 179000512 1299 191/1979 1/1979RENOVAIONS CEILING

Total Building: CABINET & PLUMBING SHOP007 79689 79689 79689

CANTEEN & O.T. SUPPLYBuilding: 009

Room:Floor:

5640 5640 35 564006/1950FD 100008200 67 351/1950 1/1950PATIENT LIBRARY



1408 1408 8 140806/1977FD 1 010089 1157 81/1977 1/1977ROOFING

Total Building: CANTEEN & O.T. SUPPLY009 11232 11232 11232

NOT DEFINEDBuilding: 010

Room:Floor:

2840 2840 12 284001/1995FD 195000134 2372 121/1995 1/1995RENOVATIONS CEILING FINISHES

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 8 of 310

Bldg:

Floor:

Room:

010

Acq.

Date

Original

Cost


Total Building: NOT DEFINED010 2840 2840 2840

MEDICAL & SURGICAL BLDGBuilding: 012

Room:Floor:

655935 655935 50 65593506/1954FD 100008300 70 501/1954 1/1954MEDICAL & SURGICAL BLDG






3150 3150 27 315006/1977FD 1 010090 1158 271/1977 1/1977TOILET PARTITIONS

279429 279429 10 27942901/1990FD 190000001 1992 101/1990 1/1990RENOVATIONS ROOF

11500 11500 15 1150001/1994FD 194000005 2195 151/1994 1/1994RENOVATIONS-HANDICAPPED

BATHRM

Total Building: MEDICAL & SURGICAL BLDG012 1013482 1013482 1013482

EDUCATION BUILDINGBuilding: 014

Room:Floor:

131445 131445 50 13144506/1954FD 100008400 75 501/1954 1/1954EDUCATIONAL BUILDING

9224 9224 37 922406/1967FD 100008401 76 371/1967 1/1967EDUCATIONAL BUILDING

24560 24560 20 2456001/1979FD 181000001 1419 201/1979 1/1979ROOF RENOVATIONS

Total Building: EDUCATION BUILDING014 165229 165229 165229

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 9 of 310

Bldg:

Floor:

Room:

016

Acq.

Date

Original

Cost


EMPLOYEES DORM FOREST GLEBuilding: 016

Room:Floor:

8575 8575 49 857506/1941FD 1 000085 77 491/1941 1/1941EMPLOYEES DORM FOREST GLEN

2987 2987 13 298706/1977FD 1 010091 1159 131/1977 1/1977ROOFING



Total Building: EMPLOYEES DORM FOREST GLE016 18002 18002 18002

UNIT - 27Building: 019

Room:Floor:

29145 29145 59 2914506/1941FD 100008700 78 591/1941 1/1941UNIT 27

46050 46050 44 4605006/1956FD 100008701 79 441/1956 1/1956UNIT 27

4223 4223 32 422306/1968FD 100008702 80 321/1968 1/1968UNIT 27

5652 5652 30 565206/1971FD 100008703 81 301/1971 1/1971UNIT 27

1562 1562 20 156206/1975FD 1 009338 1028 201/1975 1/1975PARTITIONS TO MAKE 4 OFFICES

4253 4253 24 425306/1976FD 1 009639 1077 241/1976 1/1976RENOVATIONS

2987 2987 23 298706/1977FD 1 010092 1160 231/1977 1/1977ROOFING


Total Building: UNIT - 27019 94919 94919 94919


Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 10 of 310

Bldg:

Floor:

Room:

020

Acq.

Date

Original

Cost


141610 141610 68 14161006/1927FD 100008800 82 681/1927 1/1927UNIT 1

14780 14780 35 1478006/1960FD 100008801 83 351/1960 1/1960UNIT 1

70367 70367 25 7036706/1970FD 100008802 84 251/1970 1/1970UNIT 1

3293 3293 25 329306/1971FD 100008803 85 251/1971 1/1971UNIT 1

227000 227000 10 22700001/200009-331-93B-01 120000002 1272 101/2000 1/2000RENOVATIONS-WATERPROOFING

2341 2341 16 234106/1979FD 179000527 1303 161/1979 1/1979GENERATOR HOUSE CINDER BLOCK

2646 2646 10 264601/1982FDCRANE VEYOR 182000007 1511 101/1982 1/1982LOT HANDRAILS ALUM FOR FRONT

STEPS


79967 79967 10 7996701/1985FD 185000007 1765 101/1985 1/1985ROOFING

5272 5272 9 527201/1986FD 186000012 1834 91/1986 1/1986ROOFING


STAFF APARTMENT #3Building: 025

Room:Floor:

27003 27003 50 2700306/1941FD 1 009645 1083 501/1941 1/1941STAFF APARTMENTS

8510 8510 26 851006/1965FD 1 009646 1084 261/1965 1/1965STAFF APARTMENTS

2987 2987 14 298706/1977FD 1 010093 1161 141/1977 1/1977ROOFING



Total Building: STAFF APARTMENT #3025 66517 66517 66517

KITCHEN ROUND CAFETERIABuilding: 032

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 11 of 310

Bldg:

Floor:

Room:

032

Acq.

Date

Original

Cost


Room:Floor:

94260 94260 50 9426006/1955FD 1 000092 86 501/1955 1/1955KITCHEN ROUND CAFETERIA

36060 36060 10 3606001/1984FD 184000123 1700 101/1984 1/1984REROOFING 81-2

Total Building: KITCHEN ROUND CAFETERIA032 130320 130320 130320

PATIENTS LAUNDRYBuilding: 033

Room:Floor:

6090 6090 62 609006/1933FD 100009300 87 621/1933 1/1933PATIENTS LAUNDRY BUILDING

39300 39300 26 3930006/1969FD 100009303 88 261/1969 1/1969PATIENTS LAUNDRY BUILDING

22360 22360 12 2236001/1983FD 183000002 1578 121/1983 1/1983METAL CLAD ADDITION TO PATIENTS

LAUNDRY BUILDING

38139 38139 10 3813901/1984FD 184000124 1701 101/1984 1/1984REROOFING 81-2

6200 6200 15 620001/1993FD 196000101 2480 151/1993 1/1993RENOVATIONS-INTERIOR FINISH

Total Building: PATIENTS LAUNDRY033 112089 112089 112089

MAINTENANCE OFFICEBuilding: 037

Room:Floor:

2650 2650 40 265006/1949FD 100009400 89 401/1949 1/1949MAINTENANCE OFFICE




1024 1024 12 102406/1977FD 1 010094 1162 121/1977 1/1977ROOFING


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 12 of 310

Bldg:

Floor:

Room:

037

Acq.

Date

Original

Cost


Total Building: MAINTENANCE OFFICE037 18267 18267 18267

MEDICAL LIBRARYBuilding: 039

Room:Floor:

28965 28965 40 2896506/1959FD 1 000096 93 401/1959 1/1959MEDICAL LIBRARY


Total Building: MEDICAL LIBRARY039 37896 37896 37896

UPHOLSTERY SHOPBuilding: 040

Room:Floor:

14028 14028 35 1402806/1966FD 1 000097 94 351/1966 1/1966MILK PROCESSING BUILDING

Total Building: UPHOLSTERY SHOP040 14028 14028 14028

UNIT 8 BOILER ROOMBuilding: 055

Room:Floor:

2824 145 2679 145 20 289601/1995 195000135 2373 201/1995 1/1995RENOVATIONS DECK

3762 3762 15 376201/1995 195000137 2375 151/1995 1/1995RENOVATIONS CANOPYS-3

Total Building: UNIT 8 BOILER ROOM055 6658 145 6441 145 6586

UNIT 2A - 2BBuilding: 057

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 13 of 310

Bldg:

Floor:

Room:

057

Acq.

Date

Original

Cost


Room:Floor:

389375 389375 50 38937506/1948FD 100011300 112 501/1948 1/1948UNIT 2A 2B

1855 1855 30 185506/1968FD 100011302 113 301/1968 1/1968UNIT 2A 2B

1543 1543 29 154306/1969FD 100011303 114 291/1969 1/1969UNIT 2A 2B

10991 10991 24 1099106/1974FD 1 008904 984 241/1974 1/1974REMODELING



Total Building: UNIT 2A - 2B057 735024 735024 735024

ROSE COTTAGEBuilding: 061

Room:Floor:

3610 3610 56 361006/1917FD 100011400 115 561/1917 1/1917ROSE COTTAGE

2500 2500 3 250006/1970FD 100011401 116 31/1970 1/1970ROSE COTTAGE

56055 56055 20 5605501/1987FD 187000003 1936 201/1987 1/1987ROSE COTTAGE RENOVATIONS

HISTROIC LANDMARK

10920 10920 15 1092001/1993FD 193000004 2088 151/1993 1/1993RENOVATIONS-FIRE ESCAPE/DOOR

Total Building: ROSE COTTAGE061 73085 73085 73085

TRAILER OFFICEBuilding: 062

Room:Floor:

5000 5000 10 500001/1982FDBEELINE 182000005 1509 101/1982 1/1982TRAILER OFFICE

MD-1972 SN-3687

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 14 of 310

Bldg:

Floor:

Room:

062

Acq.

Date

Original

Cost


Total Building: TRAILER OFFICE062 5000 5000 5000

STAFF APT NO-1Building: 066

Room:Floor:

40470 40470 50 4047006/1941FD 100011500 117 501/1941 1/1941STAFF APARTMENT NO 1

13915 13915 33 1391506/1958FD 100011501 118 331/1958 1/1958STAFF APARTMENT NO 1

2987 2987 14 298706/1977FD 1 010100 1168 141/1977 1/1977ROOFING



Total Building: STAFF APT NO-1066 100419 100419 100419


Room:Floor:

44465 44465 50 4446506/1941FD 1 000116 119 501/1941 1/1941STAFF APARTMENT NO 2

2987 2987 14 298706/1977FD 1 010101 1169 141/1977 1/1977ROOFING




HOUSEKEEPINGBuilding: 071

Room:Floor:

11860 11860 69 1186006/1916FD 100011700 120 691/1916 1/1916STOREROOM BUILDING

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 15 of 310

Bldg:

Floor:

Room:

071

Acq.

Date

Original

Cost







4500 4500 10 450001/1985FD 185000010 1768 101/1985 1/1985ROOFING

Total Building: HOUSEKEEPING071 26966 26966 26966

STUDENT NURSES DORMBuilding: 072

Room:Floor:

61390 61390 50 6139006/1951FD 100011800 124 501/1951 1/1951STUDENT NURSES DORMITORY



Total Building: STUDENT NURSES DORM072 128670 128670 128670

TRADE SCHOOLBuilding: 076

Room:Floor:

8835 8835 50 883506/1944FD 100011900 125 501/1944 1/1944ELECTRIC SHOP

25575 25575 30 2557506/1964FD 100011901 126 301/1964 1/1964ELECTRIC SHOP



05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 16 of 310

Bldg:

Floor:

Room:

076

Acq.

Date

Original

Cost


Total Building: TRADE SCHOOL076 63670 63670 63670


Room:Floor:

36480 36480 60 3648006/1941FD 100012000 127 601/1941 1/1941UNIT 33

32390 32390 37 3239006/1964FD 100012001 128 371/1964 1/1964UNIT 33

2892 2892 24 289206/1977FD 1 010103 1170 241/1977 1/1977RENOVATIONS

2247 2247 24 224706/1977FD 1 010104 1171 241/1977 1/1977RENOVATIONS

4357 4357 24 435706/1977FD 1 010105 1172 241/1977 1/1977REMODELING


6178 6178 20 617801/1981FD 181000031 1444 201/1981 1/1981ROOF RENOVATIONS 77


7896 7896 10 789601/1999FD 199000003 2881 101/1999 1/1999RENOVATIONS-DOORS



Room:Floor:

41170 41170 60 4117006/1941FD 100012100 129 601/1941 1/1941UNIT 28

208040 208040 32 20804006/1969FD 100012101 130 321/1969 1/1969UNIT 28

10245 10245 24 1024506/1977FD 1 010106 1173 241/1977 1/1977RENOVATIONS


1940 1940 15 194001/1982FD 182000006 1510 151/1982 1/1982BUILDING METAL 16.6 X 7FT


29471 29471 10 2947101/1984FD 184000110 1687 101/1984 1/1984REROOFING 81-2

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 17 of 310

Bldg:

Floor:

Room:

078

Acq.

Date

Original

Cost


5548 285 5263 284 20 569001/1995 195000130 2368 201/1995 1/1995RENOVATIONS UPGRADE POOL

Total Building: UNIT - 28078 300047 284 299620 285 299905


Room:Floor:

35825 35825 60 3582506/1941FD 100012200 131 601/1941 1/1941UNIT 40

24295 24295 37 2429506/1964FD 100012201 132 371/1964 1/1964UNIT 40

1715 1715 33 171506/1968FD 100012202 133 331/1968 1/1968UNIT 40

4235 4235 31 423506/1970FD 100012203 134 311/1970 1/1970UNIT 40

2987 2987 24 298706/1977FD 1 010107 1174 241/1977 1/1977ROOFING





Room:Floor:

36665 36665 60 3666506/1941FD 100012300 135 601/1941 1/1941UNIT 30

29150 29150 37 2915006/1964FD 100012301 136 371/1964 1/1964UNIT 30

1923 1923 31 192306/1970FD 100012302 137 311/1970 1/1970UNIT 30

11171 11171 23 1117106/1978FD 100107601 683 231/1978 1/1978REMODELED CLASSROOMS

10390 10390 29 1039006/1972FD 1 007796 896 291/1972 1/1972REMODELING UNIT 30B

14463 14463 24 1446306/1977FD 1 010108 1175 241/1977 1/1977RENOVATIONS


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 18 of 310

Bldg:

Floor:

Room:

080

Acq.

Date

Original

Cost






Room:Floor:

36480 36480 60 3648006/1941FD 100012400 138 601/1941 1/1941UNIT 32

32390 32390 37 3239006/1964FD 100012401 139 371/1964 1/1964UNIT 32

1280 1280 23 128006/1978FD 100107701 684 231/1978 1/1978STEPS & HAND RAILS

2987 2987 24 298706/1977FD 1 010109 1176 241/1977 1/1977ROOFING






Room:Floor:

36845 36845 60 3684506/1941FD 100012500 140 601/1941 1/1941UNIT 34

29150 29150 37 2915006/1964FD 100012501 141 371/1964 1/1964UNIT 34

1570 1570 33 157006/1968FD 100012502 142 331/1968 1/1968UNIT 34

624 624 31 62406/1970FD 100012503 143 311/1970 1/1970UNIT 34

2987 2987 24 298706/1977FD 1 010110 1177 241/1977 1/1977ROOFING


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 19 of 310

Bldg:

Floor:

Room:

082

Acq.

Date

Original

Cost








Room:Floor:

36480 36480 60 3648006/1941FD 100012600 144 601/1941 1/1941UNIT 36

32390 32390 37 3239006/1964FD 100012601 145 371/1964 1/1964UNIT 36

2987 2987 24 298706/1977FD 1 010111 1178 241/1977 1/1977ROOFING





Room:Floor:

36480 36480 60 3648006/1941FD 100012700 146 601/1941 1/1941UNIT 31

32390 32390 37 3239006/1964FD 100012701 147 371/1964 1/1964UNIT 31

2987 2987 24 298706/1977FD 1 010112 1179 241/1977 1/1977ROOFING




05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 20 of 310

Bldg:

Floor:

Room:

084

Acq.

Date

Original

Cost


6345 6345 10 634501/1997FD 197000015 2514 101/1997 1/1997RENOVATIONS ASBESTOS ABATEMENT



Room:Floor:

28025 28025 60 2802506/1941FD 1 000128 148 601/1941 1/1941UNIT 29

182400 182400 28 18240006/1973FD 1 008098 926 281/1973 1/1973REMODELING & NEW ADDITION



30465 30465 10 3046501/1984FD 184000111 1688 101/1984 1/1984REROOFING 81-2


VEGETABLE PROCESSING PLANBuilding: 087

Room:Floor:

8080 8080 40 808006/1966FD 1 000129 149 401/1966 1/1966VEGETABLE PROCESSING BLDG

Total Building: VEGETABLE PROCESSING PLAN087 8080 8080 8080


Room:Floor:

37255 37255 50 3725506/1941FD 100013000 150 501/1941 1/1941UNIT 25

13545 13545 35 1354506/1956FD 100013001 151 351/1956 1/1956UNIT 25

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 21 of 310

Bldg:

Floor:

Room:

088

Acq.

Date

Original

Cost


5787 5787 20 578706/1971FD 100013002 152 201/1971 1/1971UNIT 25

3941 3941 14 394106/1977FD 1 010113 1180 141/1977 1/1977REMODELING





Room:Floor:

32675 32675 60 3267506/1941FD 100013100 153 601/1941 1/1941UNIT 26

55120 55120 33 5512006/1968FD 100013101 154 331/1968 1/1968UNIT 26

1642 1642 25 164206/1976FD 1 009641 1079 251/1976 1/1976RENOVATIONS

2987 2987 24 298706/1977FD 1 010114 1181 241/1977 1/1977ROOFING





Room:Floor:

32675 32675 60 3267506/1941FD 100013200 155 601/1941 1/1941UNIT 24

55120 55120 33 5512006/1968FD 100013201 156 331/1968 1/1968UNIT 24

908 908 25 90806/1976FD 1 009642 1080 251/1976 1/1976RENOVATIONS

2987 2987 24 298706/1977FD 1 010115 1182 241/1977 1/1977ROOFING


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 22 of 310

Bldg:

Floor:

Room:

090

Acq.

Date

Original

Cost





VOLUNTEER CENTERBuilding: 095

Room:Floor:

38680 38680 40 3868006/1950FD 100013500 157 401/1950 1/1950MUSIC THERAPY

22089 22089 21 2208906/1969FD 100013501 158 211/1969 1/1969MUSIC THERAPY


3101 3101 10 310101/1986FD 186000004 1826 101/1986 1/1986ROOFING VOL CENTER BLDG 95

Total Building: VOLUNTEER CENTER095 65055 65055 65055

UNITS 3A-3B SOCIAL THERAPBuilding: 099

Room:Floor:

51865 51865 69 5186506/1916FD 100013800 159 691/1916 1/1916UNITS 3A 3B SOCIAL THERAPY

6125 6125 37 612506/1948FD 100013801 160 371/1948 1/1948UNITS 3A 3B SOCIAL THERAPY

75968 75968 10 7596801/1984FD 184000122 1699 101/1984 1/1984REROOFING 81-2

Total Building: UNITS 3A-3B SOCIAL THERAP099 133958 133958 133958


Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 23 of 310

Bldg:

Floor:

Room:

100

Acq.

Date

Original

Cost


27625 27625 40 2762506/1951FD 1 000139 161 401/1951 1/1951UNIT 19



7439 7439 10 743901/1986FD 186000008 1830 101/1986 1/1986ROOFING DANCE THERAPY BLDG 100


UNIT - 14 & CANTEENBuilding: 104

Room:Floor:

136255 136255 50 13625506/1954FD 100014300 162 501/1954 1/1954UNIT 14

18275 18275 27 1827506/1977FD 1 010116 1183 271/1977 1/1977RENOVATIONS


Total Building: UNIT - 14 & CANTEEN104 180206 180206 180206


Room:Floor:

136390 136390 50 13639006/1954FD 100014500 163 501/1954 1/1954UNIT 15

11160 11160 27 1116006/1977FD 1 010117 1184 271/1977 1/1977RENOVATIONS

5081 261 4820 260 20 521101/1995 195000127 2365 201/1995 1/1995RENOVATIONS 7X10 PORCH



05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 24 of 310

Bldg:

Floor:

Room:

107

Acq.

Date

Original

Cost


Room:Floor:

136500 136500 50 13650006/1954FD 100014600 164 501/1954 1/1954UNIT 11

7655 7655 27 765506/1977FD 1 010118 1185 271/1977 1/1977RENOVATIONS





Room:Floor:

136080 136080 50 13608006/1954FD 100014700 165 501/1954 1/1954UNIT 16

644 644 35 64406/1969FD 100014703 166 351/1969 1/1969UNIT 16

7655 7655 27 765506/1977FD 1 010119 1186 271/1977 1/1977RENOVATIONS





Room:Floor:

135875 135875 50 13587506/1954FD 100014800 167 501/1954 1/1954UNIT 17

1106 1106 34 110606/1970FD 100014802 168 341/1970 1/1970UNIT 17

7655 7655 27 765506/1977FD 1 010120 1187 271/1977 1/1977RENOVATIONS



05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 25 of 310

Bldg:

Floor:

Room:

109

Acq.

Date

Original

Cost


3465 3465 10 346501/1995FD 195000131 2369 101/1995 1/1995RENOVATIONS FLOOR FINISHES



Room:Floor:

119605 119605 50 11960506/1954FD 100014900 169 501/1954 1/1954UNIT 10


40356 40356 20 4035601/1981FD 181000032 1445 201/1981 1/1981RENOVATIONS TO UNIT NO 10



Room:Floor:

119740 119740 50 11974006/1954FD 100015000 170 501/1954 1/1954UNIT 9

7415 7415 27 741506/1977FD 1 010121 1188 271/1977 1/1977RENOVATIONS



CHAPLAINCY OFFICEBuilding: 112

Room:Floor:

1455 1455 50 145506/1941FD 100015100 171 501/1941 1/1941NURSING SERVICES HEADQUARTER

12857 12857 23 1285706/1968FD 100015101 172 231/1968 1/1968NURSING SERVICES HEADQUARTER

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 26 of 310

Bldg:

Floor:

Room:

112

Acq.

Date

Original

Cost


4500 4500 10 450001/1985FD 185000008 1766 101/1985 1/1985ROOFING

Total Building: CHAPLAINCY OFFICE112 18812 18812 18812

HOSPITAL SERVICE HEADQUARTERBuilding: 115

Room:Floor:

1290 1290 50 129006/1941FD 100015200 173 501/1941 1/1941HOSPITAL SERVICE HEADQUARTER

4827 4827 20 482706/1971FD 100015201 174 201/1971 1/1971HOSPITAL SERVICE HEADQUARTER

939 939 14 93906/1977FD 1 010122 1189 141/1977 1/1977ROOFING

Total Building: HOSPITAL SERVICE HEADQUARTER115 7056 7056 7056

WAREHOUSE & REFRIGERATIONBuilding: 117

Room:Floor:

2751 2751 24 275106/1978FD 1 001078 685 241/1978 1/1978BUILD STOREROOM WITH SHELVES

225567 225567 30 22556706/1972FD 1 007795 895 301/1972 1/1972WAREHOUSE & REFRIGERATION BLDG


15500 15500 517 15 1550001/1998 198000002 2691 151/1998 1/1998RENOVATIONS INSULATION

943 943 10 94301/1998FD 198000004 2693 101/1998 1/1998RENOVATIONS DOCK LEVELERS

Total Building: WAREHOUSE & REFRIGERATION117 245447 517 245447 245447

AIR COND & HEAT BLDGBuilding: 118

Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 27 of 310

Bldg:

Floor:

Room:

118

Acq.

Date

Original

Cost


112303 3199 109104 3199 40 12030006/1977 1 010123 1190 401/1977 1/1977NEW AIR COND & HEAT BLDG

Total Building: AIR COND & HEAT BLDG118 120300 3199 109104 3199 112303


Room:Floor:

38745 38745 55 3874506/1941FD 100015300 175 551/1941 1/1941UNIT 35

49071 49071 29 4907106/1967FD 100015301 176 291/1967 1/1967UNIT 35

2535 2535 20 253506/1976FD 1 009643 1081 201/1976 1/1976RENOVATIONS

7292 7292 19 729206/1977FD 1 010124 1191 191/1977 1/1977RENOVATIONS


2341 2341 17 234106/1979FD 179000531 1307 171/1979 1/1979GENERATION HOUSE CINDER BLOCK



UNIT-33 KITCHEN K-12-DBuilding: 402

Room:Floor:

39745 39745 55 3974506/1941FD 100015400 177 551/1941 1/1941UNIT 33 & KITCHEN K 12 D

79834 79834 29 7983406/1967FD 100015401 178 291/1967 1/1967UNIT 33 & KITCHEN K 12 D

8657 8657 20 865706/1976FD 1 009644 1082 201/1976 1/1976RENOVATIONS

2987 2987 19 298706/1977FD 1 010125 1192 191/1977 1/1977ROOFING

834 834 19 83406/1977FD 1 010126 1193 191/1977 1/1977RENOVATIONS



05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 28 of 310

Bldg:

Floor:

Room:

402

Acq.

Date

Original

Cost



Total Building: UNIT-33 KITCHEN K-12-D402 235445 235445 235445

VOCATIONAL REHAB & KITCHEN KBuilding: 403

Room:Floor:

40600 40600 55 4060006/1941FD 100015500 179 551/1941 1/1941VOCATIONAL REHAB & KIT K 12 C

55226 55226 29 5522606/1967FD 100015501 180 291/1967 1/1967VOCATIONAL REHAB & KIT K 12 C

2987 2987 19 298706/1977FD 1 010127 1194 191/1977 1/1977ROOFING



Total Building: VOCATIONAL REHAB & KITCHEN K403 169860 169860 169860

UNIT 5 MAINBuilding: 541

Room:Floor:

356425 356425 50 35642506/1957FD 1 000098 95 501/1957 1/1957UNIT 5 MAIN

104600 104600 10 10460001/1984FD 184000126 1702 101/1984 1/1984REROOFING 81-3

Total Building: UNIT 5 MAIN541 461025 461025 461025


Room:Floor:

14935 14935 50 1493506/1957FD 1 000099 96 501/1957 1/1957UNIT 5 BOILER ROOM

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 29 of 310

Bldg:

Floor:

Room:

544

Acq.

Date

Original

Cost


Total Building: UNIT 5 BOILER ROOM544 14935 14935 14935

UNIT 5 WARD BBuilding: 545

Room:Floor:

143455 143455 50 14345506/1957FD 1 000100 97 501/1957 1/1957UNIT 5 WARD B


Total Building: UNIT 5 WARD B545 146605 146605 146605

UNIT 5 WARD CBuilding: 546

Room:Floor:

143025 143025 50 14302506/1957FD 100010100 98 501/1957 1/1957UNIT 5 WARD C

771 771 39 77106/1968FD 100010101 99 391/1968 1/1968UNIT 5 WARD C

Total Building: UNIT 5 WARD C546 143796 143796 143796

UNIT 5 WARD DBuilding: 547

Room:Floor:

143455 143455 50 14345506/1957FD 1 000102 100 501/1957 1/1957UNIT 5 WARD D

Total Building: UNIT 5 WARD D547 143455 143455 143455


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 30 of 310

Bldg:

Floor:

Room:

551

Acq.

Date

Original

Cost


Room:Floor:

337310 337310 50 33731006/1957FD 100010300 101 501/1957 1/1957UNIT 8 MAIN


443947 443947 20 44394701/1987FD 187000004 1937 201/1987 1/1987UNIT 8 MAIN RENOVATIONS

6154 6154 10 615401/1998FD 198000003 2692 101/1998 1/1998RENOVATIONS CEILING



Room:Floor:



443945 443945 20 44394501/1987FD 187000005 1938 201/1987 1/1987UNIT 8 BOILER ROOM RENOVATIONS



Room:Floor:

126530 126530 50 12653006/1957FD 1 000105 103 501/1957 1/1957UNIT 8 WARD B



443945 443945 20 44394501/1987FD 187000006 1939 201/1987 1/1987UNIT 8 WARD B RENOVATIONS

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 31 of 310

Bldg:

Floor:

Room:

555

Acq.

Date

Original

Cost




Room:Floor:

95345 95345 50 9534506/1957FD 1 000106 104 501/1957 1/1957UNIT 8 WARD C



443945 443945 20 44394501/1987FD 187000007 1940 201/1987 1/1987UNIT 8 WARD C RENOVATIONS



Room:Floor:

108575 108575 50 10857506/1957FD 1 000107 105 501/1957 1/1957UNIT 8 WARD D



443945 443945 20 44394501/1987FD 187000008 1941 201/1987 1/1987UNIT 8 WARD D RENOVATIONS



Room:Floor:

335280 335280 50 33528006/1957FD 100010800 106 501/1957 1/1957UNIT 7 MAIN

1209 1209 38 120906/1969FD 100010801 107 381/1969 1/1969UNIT 7 MAIN

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 32 of 310

Bldg:

Floor:

Room:

561

Acq.

Date

Original

Cost


2068 2068 31 206806/1976FD 1 009640 1078 311/1976 1/1976RENOVATIONS





Room:Floor:





Room:Floor:

109680 109680 50 10968006/1957FD 1 000110 109 501/1957 1/1957UNIT 7 WARD B




Room:Floor:

109275 109275 50 10927506/1957FD 1 000111 110 501/1957 1/1957UNIT 7 WARD C


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 33 of 310

Bldg:

Floor:

Room:

566

Acq.

Date

Original

Cost


Room:01Floor:




Room:Floor:

109725 109725 50 10972506/1957FD 100011200 111 501/1957 1/1957UNIT 7 WARD D



25060 25060 10 2506001/1999FD 199000007 2885 101/1999 1/1999RENOVATIONS-CANOPY ALUMN

Room:01Floor:



RESIDENCE DAIRY SUPERINT.Building: DF01

Room:Floor:

12190 12190 45 1219006/1946FD 100027300 288 451/1946 1/1946RESIDENCE DAIRY SUPER

9258 9258 23 925806/1968FD 100027301 289 231/1968 1/1968RESIDENCE DAIRY SUPER

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 34 of 310

Bldg:

Floor:

Room:

DF01

Acq.

Date

Original

Cost


Total Building: RESIDENCE DAIRY SUPERINT.DF01 21448 21448 21448

IMPLEMENT SHEDBuilding: DF04

Room:Floor:

1280 1280 30 128006/1959FD 1 000276 290 301/1959 1/1959IMPLEMENT SHED

Total Building: IMPLEMENT SHEDDF04 1280 1280 1280

SEED HOUSEBuilding: DF05

Room:Floor:

510 510 30 51006/1960FD 1 000277 291 301/1960 1/1960SEED HOUSE

Total Building: SEED HOUSEDF05 510 510 510

DINING HALLBuilding: DF06

Room:Floor:

5100 5100 30 510006/1963FD 1 000278 292 301/1963 1/1963DINING HALL

Total Building: DINING HALLDF06 5100 5100 5100

FEED BARN & SHEDBuilding: DF09

Room:Floor:

635 635 35 63506/1954FD 1 000281 293 351/1954 1/1954FEED BARN & SHED

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 35 of 310

Bldg:

Floor:

Room:

DF09

Acq.

Date

Original

Cost


Total Building: FEED BARN & SHEDDF09 635 635 635

FEEDING SHEDBuilding: DF10

Room:Floor:

1800 1800 35 180006/1954FD 1 000282 294 351/1954 1/1954FEEDING SHED

Total Building: FEEDING SHEDDF10 1800 1800 1800

RESIDENCE HERDSMANBuilding: DF11

Room:Floor:

14030 14030 40 1403006/1958FD 1 000283 295 401/1958 1/1958RESIDENCE HERDSMAN

Total Building: RESIDENCE HERDSMANDF11 14030 14030 14030

YEARLING BARNBuilding: DF13

Room:Floor:

2930 2930 30 293006/1958FD 1 000285 296 301/1958 1/1958YEARLING BARN

Total Building: YEARLING BARNDF13 2930 2930 2930

DAIRY BARNBuilding: DF14

Room:Floor:

12860 12860 30 1286006/1957FD 1 000286 297 301/1957 1/1957DAIRY BARN

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 36 of 310

Bldg:

Floor:

Room:

DF14

Acq.

Date

Original

Cost


129444 129444 15 12944401/1995 195000124 2362 151/1995 1/1995RENOVATIONS DAIRY BARN

Total Building: DAIRY BARNDF14 142304 142304 142304

FEED HOUSEBuilding: DF15

Room:Floor:

3365 3365 30 336506/1957FD 1 000287 298 301/1957 1/1957FEED HOUSE

Total Building: FEED HOUSEDF15 3365 3365 3365

CALF BARNBuilding: DF16

Room:Floor:

3170 3170 30 317006/1958FD 1 000288 299 301/1958 1/1958CALF BARN

Total Building: CALF BARNDF16 3170 3170 3170

TOILET HOUSEBuilding: DF18

Room:Floor:

915 915 30 91506/1958FD 1 000290 300 301/1958 1/1958TOILET HOUSE

Total Building: TOILET HOUSEDF18 915 915 915

FEED SHEDBuilding: DF19

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 37 of 310

Bldg:

Floor:

Room:

DF19

Acq.

Date

Original

Cost


Room:Floor:

4670 4670 30 467006/1959FD 1 000291 301 301/1959 1/1959FEED SHED

Total Building: FEED SHEDDF19 4670 4670 4670

FEED BARNBuilding: DF20

Room:Floor:

4455 4455 30 445506/1958FD 1 000292 302 301/1958 1/1958FEED BARN

Total Building: FEED BARNDF20 4455 4455 4455

HAY BARN & FEEDING SHEDBuilding: DF21

Room:Floor:

4670 4670 35 467006/1960FD 1 000293 303 351/1960 1/1960HAY BARN & FEEDING SHED

Total Building: HAY BARN & FEEDING SHEDDF21 4670 4670 4670

SILOBuilding: DF23

Room:Floor:

1765 1765 35 176506/1951FD 1 000295 304 351/1951 1/1951SILO

Total Building: SILODF23 1765 1765 1765

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 38 of 310

Bldg:

Floor:

Room:

DF24

Acq.

Date

Original

Cost


SILOBuilding: DF24

Room:Floor:

1765 1765 35 176506/1951FD 1 000296 305 351/1951 1/1951SILO


SILOBuilding: DF25

Room:Floor:

1765 1765 35 176506/1951FD 1 000297 306 351/1951 1/1951SILO


CATHOLIC CHAPELBuilding: M010

Room:Floor:

13630 13630 40 1363006/1956FD 100016000 186 401/1956 1/1956CATHOLIC CHAPEL

3204 3204 29 320406/1967FD 100016001 187 291/1967 1/1967CATHOLIC CHAPEL

16448 16448 22 1644806/1974FD 1 008901 981 221/1974 1/1974REMODELING-CHAPEL ADDITION


3101 3101 10 310101/1986FD 186000003 1825 101/1986 1/1986ROOFING CATHOLIC CHAPEL BLDG 10

Total Building: CATHOLIC CHAPELM010 37029 37029 37029

CEMENT WAREHOUSEBuilding: M011

Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 39 of 310

Bldg:

Floor:

Room:

M011

Acq.

Date

Original

Cost


1520 1520 49 152006/1936FD 1 000161 188 491/1936 1/1936CEMENT WAREHOUSE

Total Building: CEMENT WAREHOUSEM011 1520 1520 1520

PRESSURE PUMP HOUSEBuilding: M013

Room:Floor:

660 660 35 66006/1951FD 1 000162 189 351/1951 1/1951PRESSURE PUMP HOUSE

Total Building: PRESSURE PUMP HOUSEM013 660 660 660

ELECTRIC SHOPBuilding: M015

Room:Floor:

2635 2635 21 263506/1959FD 1 000164 190 211/1959 1/1959ELECTRICAL SHOP

Total Building: ELECTRIC SHOPM015 2635 2635 2635

GATEHOUSE HGWY-71Building: M021

Room:Floor:

4260 4260 40 426006/1963FD 1 000165 191 401/1963 1/1963GATE HOUSE HIGHWAY 71

Total Building: GATEHOUSE HGWY-71M021 4260 4260 4260

GATEHOUSE MAINBuilding: M022

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 40 of 310

Bldg:

Floor:

Room:

M022

Acq.

Date

Original

Cost


Room:Floor:

1120 1120 40 112006/1963FD 1 000166 192 401/1963 1/1963GATE HOUSE MAIN

Total Building: GATEHOUSE MAINM022 1120 1120 1120

GREENHOUSEBuilding: M023

Room:Floor:

14880 14880 30 1488006/1956FD 100016700 193 301/1956 1/1956GREENHOUSE

3702 3702 10 370201/1986FD 186000005 1827 101/1986 1/1986ROOFING GREENHOUSE BLDG 23

Total Building: GREENHOUSEM023 18582 18582 18582

LUMBER SHEDBuilding: M036

Room:Floor:

6905 6905 30 690506/1956FD 1 000168 194 301/1956 1/1956LUMBER SHED

Total Building: LUMBER SHEDM036 6905 6905 6905

PAINT SHOPBuilding: M043

Room:Floor:

8610 8610 70 861006/1927FD 1 000170 195 701/1927 1/1927PAINT SHOP

23915 23915 20 2391506/1977FD 1 010078 1146 201/1977 1/1977RENOVATIONS

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 41 of 310

Bldg:

Floor:

Room:

M043

Acq.

Date

Original

Cost


Total Building: PAINT SHOPM043 32525 32525 32525

PATIENTS GREENHOUSE NO-2Building: M045

Room:Floor:

12375 12375 30 1237506/1958FD 1 000172 196 301/1958 1/1958PATIENT GREENHOUSE NO 2

Total Building: PATIENTS GREENHOUSE NO-2M045 12375 12375 12375

PAVILION NO-2Building: M048

Room:Floor:

850 850 25 85006/1958FD 1 000175 197 251/1958 1/1958PAVILION NO 2

Total Building: PAVILION NO-2M048 850 850 850

PAVILION NO-3Building: M049

Room:Floor:

1370 1370 25 137006/1956FD 1 000176 198 251/1956 1/1956PAVILION NO 3

3100 3100 15 310001/1987FD 187000011 1944 151/1987 1/1987ROOFING PO NO 331540479

Total Building: PAVILION NO-3M049 4470 4470 4470

PUMP HOUSEBuilding: M053

Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 42 of 310

Bldg:

Floor:

Room:

M053

Acq.

Date

Original

Cost


29942 29942 20 2994206/1965FD 1 000178 199 201/1965 1/1965WELL & FM PUMP 16 1/2 X 6IN 40HP

Total Building: PUMP HOUSEM053 29942 29942 29942

SANITATION DEPARTMENTBuilding: M062

Room:Floor:

550 550 39 55006/1941FD 1 000180 200 391/1941 1/1941SANITATION DEPARTMENT

Total Building: SANITATION DEPARTMENTM062 550 550 550

SERVICE STATIONBuilding: M063

Room:Floor:

1310 1310 30 131006/1952FD 1 000181 201 301/1952 1/1952SERVICE STATION

Total Building: SERVICE STATIONM063 1310 1310 1310

SEWER LIFT STATIONBuilding: M064

Room:Floor:

4060 4060 35 406006/1954FD 1 000182 202 351/1954 1/1954SEWER LIFT STATION

4375 4375 30 437506/1954FD 1 000183 203 301/1954 1/1954EJECTOR PUMPS SEWERAGE DBL

Total Building: SEWER LIFT STATIONM064 8435 8435 8435

REPAIR SHOP HEAVY EQUIPMENTBuilding: M075

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 43 of 310

Bldg:

Floor:

Room:

M075

Acq.

Date

Original

Cost


Room:Floor:

1365 1365 44 136506/1941FD 100019100 206 441/1941 1/1941REPAIR SHOP HEAVY EQPT

1423 1423 19 142306/1966FD 100019101 207 191/1966 1/1966REPAIR SHOP HEAVY EQPT

Total Building: REPAIR SHOP HEAVY EQUIPMENTM075 2788 2788 2788

STORAGE MAINTENANCEBuilding: M116

Room:Floor:

1535 1535 50 153506/1940FD 1 000193 208 501/1940 1/1940STORAGE MAINTENANCE

1194 1194 13 119406/1977FD 1 010079 1147 131/1977 1/1977ROOFING

Total Building: STORAGE MAINTENANCEM116 2729 2729 2729

RESERVOIR ABOVE GROUNDBuilding: M221

Room:Floor:

5100 5100 34 510006/1946FD 1 000198 215 341/1946 1/1946RESERVOIR ABOVE GROUND

Total Building: RESERVOIR ABOVE GROUNDM221 5100 5100 5100

RESERVOIR ABOVE GROUNDBuilding: M222

Room:Floor:

5100 5100 34 510006/1946FD 1 000199 216 341/1946 1/1946RESERVOIR ABOVE GROUND

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 44 of 310

Bldg:

Floor:

Room:

M222

Acq.

Date

Original

Cost


Total Building: RESERVOIR ABOVE GROUNDM222 5100 5100 5100

ELEVATED WATER TOWERBuilding: M406

Room:Floor:

7195 7195 44 719506/1941FD 100019400 209 441/1941 1/1941ELEVATED WATER TOWER


11500 11500 3 1150001/1982FD 186000141 1932 31/1982 1/1982RENOVATIONS TO ELEVATED WATER

TOWER

Total Building: ELEVATED WATER TOWERM406 24085 24085 24085

HOUSE TRAILORBuilding: M412

Room:Floor:

1680 1680 22 168006/1958FD 1 000195 211 221/1958 1/1958HOUSE TRAILER

Total Building: HOUSE TRAILORM412 1680 1680 1680

POTTING HOUSEBuilding: M413

Room:Floor:

3170 3170 30 317006/1961FD 1 000196 212 301/1961 1/1961POTTING HOUSE

Total Building: POTTING HOUSEM413 3170 3170 3170

ATHLETIC DRESSING ROOMBuilding: M416

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 45 of 310

Bldg:

Floor:

Room:

M416

Acq.

Date

Original

Cost


Room:Floor:

2055 2055 35 205506/1954FD 100019700 213 351/1954 1/1954ATHLETIC DRESSING ROOM

1590 1590 21 159006/1968FD 100019701 214 211/1968 1/1968ATHLETIC DRESSING ROOM

Total Building: ATHLETIC DRESSING ROOMM416 3645 3645 3645

ELEVATED WATER TOWERBuilding: M425

Room:Floor:



995 995 9 99506/1976FD 1 009635 1073 91/1976 1/1976REPAIRS WATER TOWER

Total Building: ELEVATED WATER TOWERM425 21006 21006 21006

CHLORINATOR HOUSEBuilding: M430

Room:Floor:

507 507 30 50706/1967FD 1 000205 219 301/1967 1/1967CHLORINATOR HOUSE

Total Building: CHLORINATOR HOUSEM430 507 507 507

PAVILIONBuilding: M431

Room:Floor:

1425 1425 30 142506/1965FD 1 000207 220 301/1965 1/1965PAVILION

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 46 of 310

Bldg:

Floor:

Room:

M431

Acq.

Date

Original

Cost


Total Building: PAVILIONM431 1425 1425 1425

INCINERATOR SCREENBuilding: M433

Room:Floor:

2525 2525 20 252506/1968FD 100020900 221 201/1968 1/1968INCINERATOR R2002 SARGENT

1247 1247 25 124706/1969FD 100020901 222 251/1969 1/1969INCINERATOR SCREEN

Total Building: INCINERATOR SCREENM433 3772 3772 3772


Room:Floor:

685 685 39 68506/1941FD 1 000213 223 391/1941 1/1941GREENHOUSE


GROUNDS MAINTENANCEBuilding: M445

Room:Floor:


Total Building: GROUNDS MAINTENANCEM445 2418 2418 2418

UNIT - 28 EQUIPMENT ROOMBuilding: M447

Room:Floor:

2705 2705 35 270506/1969FD 1 000222 224 351/1969 1/1969UNIT 28 EQUIPMENT ROOM

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 47 of 310

Bldg:

Floor:

Room:

M447

Acq.

Date

Original

Cost


6543 6543 20 654306/1969FD 1 000223 225 201/1969 1/1969WATER CHILLER 50TON

951 951 20 95106/1969FD 1 000224 226 201/1969 1/1969CONDESING UNIT 50TON

2377 2377 25 237706/1969FD 1 000225 227 251/1969 1/1969BOILER GAS FIRED

856 856 10 85606/1969FD 1 000226 228 101/1969 1/1969HEATER HOT WATER 75GAL

Total Building: UNIT - 28 EQUIPMENT ROOMM447 13432 13432 13432

SWIMMING POOLBuilding: M448

Room:Floor:

7000 7000 20 700006/1971FD 1 000227 229 201/1971 1/1971SWIMMING POOL


2985 2985 15 298506/1976FD 1 009636 1074 151/1976 1/1976REPLACE POOL LINER & SAND

Total Building: SWIMMING POOLM448 11520 11520 11520

SWIMMING POOL EQUIPMENT RBuilding: M449

Room:Floor:

720 720 20 72006/1971FD 1 000228 230 201/1971 1/1971SWIM POOL EQUIP ROOM

545 545 10 54506/1971FD 1 000230 231 101/1971 1/1971SWIMMING POOL FILTER

Total Building: SWIMMING POOL EQUIPMENT RM449 1265 1265 1265

STORAGE SHEDBuilding: M691

Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 48 of 310

Bldg:

Floor:

Room:

M691

Acq.

Date

Original

Cost


1385 1385 39 138506/1941FD 1 000187 204 391/1941 1/1941STORAGE SHED

Total Building: STORAGE SHEDM691 1385 1385 1385

STORAGE SHEDBuilding: M692

Room:Floor:

2220 2220 39 222006/1941FD 1 000188 205 391/1941 1/1941STORAGE SHED

Total Building: STORAGE SHEDM692 2220 2220 2220

PORTABLE BUILDINGBuilding: M693

Room:Floor:

767 767 10 76701/1995FD 195000125 2363 101/1995 1/1995BUILDING PORTABLE 8X12 17587

Total Building: PORTABLE BUILDINGM693 767 767 767

PORTABLE BUILDING-WORK THERAPYBuilding: M694

Room:Floor:

850 850 10 85001/1996FD 196000099 2478 101/1996 1/1996BUILDING PORTABLE-WORK THERAPY

19756

Total Building: PORTABLE BUILDING-WORK THERAPYM694 850 850 850


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 49 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost


Room:Floor:

13540 13540 50 1354006/1957FD 1 000156 181 501/1957 1/1957COVERED WALKWAY 56 8



10490 10490 53 1049006/1954FD 100015900 184 531/1954 1/1954CONTINIOUS SERV WALKWAY 14 1

4475 4475 50 447506/1957FD 100015901 185 501/1957 1/1957CONTINIOUS SERV WALKWAY 14 1

23800 23800 10 2380001/1992FD 192000004 2067 101/1992 1/1992COVERED WALKWAY ALUMN PANELS

Total Building: YARD & OUTSIDEO&D 94320 94320 94320

RESIDENCE NO-1Building: PF01

Room:Floor:

5365 5365 63 536506/1931FD 1 000260 285 631/1931 1/1931RESIDENCE NO-1

13423 13423 20 1342306/1974FD 1 008902 982 201/1974 1/1974REMODELING


Total Building: RESIDENCE NO-1PF01 21208 21208 21208


Room:Floor:

6250 6250 50 625006/1931FD 1 000261 286 501/1931 1/1931RESIDENCE NO-2


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 50 of 310

Bldg:

Floor:

Room:

PF03

Acq.

Date

Original

Cost



Room:Floor:

3710 3710 50 371006/1931FD 1 000262 287 501/1931 1/1931RESIDENCE NO-3


3720 3720 10 372001/1986FD 186000010 1832 101/1986 1/1986ROOFING 79 EUCLID ST RES 668


RESIDENCEBuilding: PF04

Room:Floor:

3800 3800 50 380006/1931FD 1 009637 1075 501/1931 1/1931RESIDENCE NO 4


8176 8176 10 817601/1984FD 184000121 1698 101/1984 1/1984REROOFING 81-2

Total Building: RESIDENCEPF04 12636 12636 12636

RESIDENCEBuilding: R001

Room:Floor:

29030 29030 44 2903006/1957FD 100023100 232 441/1957 1/1957RESIDENCE NO 1

1152 1152 24 115206/1977FD 1 010080 1148 241/1977 1/1977ROOFING

7796 472 7324 473 20 945001/1998 198000005 2694 201/1998 1/1998RENOVATIONS SIDING VINYL

Total Building: RESIDENCER001 39632 473 37506 472 37978

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 51 of 310

Bldg:

Floor:

Room:

R002

Acq.

Date

Original

Cost



Room:Floor:

30640 30640 44 3064006/1957FD 100023200 233 441/1957 1/1957RESIDENCE NO 2

2085 2085 33 208506/1968FD 100023201 234 331/1968 1/1968RESIDENCE NO 2

1450 1450 24 145006/1977FD 1 010081 1149 241/1977 1/1977ROOFING

1250 1250 10 125001/1986FD 186000007 1829 101/1986 1/1986ROOFING RESIDENCE CARPORT RES 2





Room:Floor:

14418 14418 40 1441806/1965FD 100023300 235 401/1965 1/1965RESIDENCE NO 3

1792 1792 28 179206/1977FD 1 010082 1150 281/1977 1/1977ROOFING






Room:Floor:

13818 13818 40 1381806/1964FD 1 000234 236 401/1964 1/1964RESIDENCE NO 4

1792 1792 27 179206/1977FD 1 010083 1151 271/1977 1/1977ROOFING

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 52 of 310

Bldg:

Floor:

Room:

R004

Acq.

Date

Original

Cost



852 852 10 85201/1995FD 195000136 2374 101/1995 1/1995RENOVATIONS FLOOR FINISHES




Room:Floor:

10205 10205 44 1020506/1941FD 1 000235 237 441/1941 1/1941RESIDENCE NO 5

1450 1450 8 145006/1977FD 1 010084 1152 81/1977 1/1977ROOFING






Room:Floor:

5780 5780 65 578006/1931FD 100023600 238 651/1931 1/1931RESIDENCE NO 6

1365 1365 19 136506/1977FD 1 010085 1153 191/1977 1/1977ROOFING

Total Building: RESIDENCER006 7145 7145 7145


05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 53 of 310

Bldg:

Floor:

Room:

R007

Acq.

Date

Original

Cost


Room:Floor:

6580 6580 49 658006/1931FD 100023700 239 491/1931 1/1931RESIDENCE NO 7

13019 13019 12 1301906/1968FD 100023701 240 121/1968 1/1968RESIDENCE NO 7

8773 8773 10 877301/1984FD 184000112 1689 101/1984 1/1984REROOFING 81-2



Room:Floor:

7465 7465 54 746506/1931FD 100023800 241 541/1931 1/1931RESIDENCE NO 8

1876 1876 16 187606/1969FD 100023801 242 161/1969 1/1969RESIDENCE NO 8

4426 4426 7 442606/1978FD 100107201 675 71/1978 1/1978RENOVATION RES NO 8



Room:Floor:

5730 5730 49 573006/1931FD 100023900 243 491/1931 1/1931RESIDENCE NO 9

1105 1105 13 110506/1967FD 100023901 244 131/1967 1/1967RESIDENCE NO 9

6600 6600 10 660001/1984FD 184000113 1690 101/1984 1/1984REROOFING 81-2



05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 54 of 310

Bldg:

Floor:

Room:

R010

Acq.

Date

Original

Cost


Room:Floor:

11365 11365 54 1136506/1926FD 100024000 245 541/1926 1/1926RESIDENCE NO 10

2860 2860 16 286006/1964FD 100024001 246 161/1964 1/1964RESIDENCE NO 10

2123 2123 10 212306/1970FD 100024002 247 101/1970 1/1970RESIDENCE NO 10

4203 4203 10 420301/1984FD 184000114 1691 101/1984 1/1984REROOFING 81-2



Room:Floor:

19855 19855 40 1985506/1950FD 100024100 248 401/1950 1/1950RESIDENCE NO 11

3086 3086 22 308606/1968FD 100024101 249 221/1968 1/1968RESIDENCE NO 11

1116 1116 21 111606/1969FD 100024102 250 211/1969 1/1969RESIDENCE NO 11

1408 1408 13 140806/1977FD 1 010086 1154 131/1977 1/1977ROOFING




Room:Floor:

6320 6320 59 632006/1936FD 100024200 251 591/1936 1/1936RESIDENCE NO 12

3169 3169 28 316906/1967FD 100024201 252 281/1967 1/1967RESIDENCE NO 12

16051 16051 18 1605106/1977FD 1 010087 1155 181/1977 1/1977RENOVATIONS

2195 2195 10 219501/1984FD 184000115 1692 101/1984 1/1984REROOFING 81-2

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 55 of 310

Bldg:

Floor:

Room:

R012

Acq.

Date

Original

Cost




Room:Floor:

7955 7955 65 795506/1931FD 1 000243 253 651/1931 1/1931RESIDENCE NO 13

25641 25641 20 2564106/1976FD 1 009638 1076 201/1976 1/1976RENOVATION OF RESIDENCE



Room:Floor:

25065 25065 40 2506506/1953FD 100024400 254 401/1953 1/1953RESIDENCE NO 14

953 953 25 95306/1968FD 100024401 255 251/1968 1/1968RESIDENCE NO 14

2907 2907 15 290706/1978FD 100107301 677 151/1978 1/1978RENOVATIONS RES NO 14


5280 5280 5 528001/1988FD 188000003 1974 51/1988 1/1988RENOVATIONS ROOF PO NO 40956



Room:Floor:

29985 29985 40 2998506/1954FD 100024500 256 401/1954 1/1954RESIDENCE NO 15

675 675 28 67506/1966FD 100024501 257 281/1966 1/1966RESIDENCE NO 15

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 56 of 310

Bldg:

Floor:

Room:

R015

Acq.

Date

Original

Cost


541 541 25 54106/1969FD 100024502 258 251/1969 1/1969RESIDENCE NO 15

4314 4314 8 431401/1986FD 186000013 1835 81/1986 1/1986ROOFING TO 84000126

3587 3587 15 358701/1987FD 187000010 1943 151/1987 1/1987ROOFING PO NO 331-5-24142



Room:Floor:

16350 16350 40 1635006/1954FD 100024600 259 401/1954 1/1954RESIDENCE NO 16

8903 8903 26 890306/1968FD 100024601 260 261/1968 1/1968RESIDENCE NO 16

3000 3000 15 300001/1987FD 187000012 1945 151/1987 1/1987ROOFING PO NO 331540479

3410 3410 6 341001/1988FD 188000004 1975 61/1988 1/1988RENOVATION ROOF PO NO 40956



Room:Floor:

29070 29070 40 2907006/1953FD 1 000247 261 401/1953 1/1953RESIDENCE NO 17

30366 30366 19 3036606/1974FD 1 008903 983 191/1974 1/1974REMODELING

5068 5068 10 506801/1985FD 185000013 1771 101/1985 1/1985ROOFING

1303 1303 5 130301/1997FD 197000021 2520 51/1997 1/1997RENOVATIONS CARPETING



05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 57 of 310

Bldg:

Floor:

Room:

R018

Acq.

Date

Original

Cost



Room:Floor:

24590 24590 40 2459006/1966FD 100024800 262 401/1966 1/1966RESIDENCE NO 18

1093 1093 37 109306/1969FD 100024801 263 371/1969 1/1969RESIDENCE NO 18

1750 1750 36 175006/1970FD 100024802 264 361/1970 1/1970RESIDENCE NO 18




Room:Floor:

24295 24295 40 2429506/1966FD 100024900 265 401/1966 1/1966RESIDENCE NO 19



Room:Floor:

20760 20760 40 2076006/1954FD 100025000 266 401/1954 1/1954RESIDENCE NO 20

1898 1898 20 189806/1971FD 1 001040 667 201/1971 1/1971RESIDENCE NO 20

3720 3720 10 372001/1986FD 186000009 1831 101/1986 1/1986ROOFING 803 SHELL RD RES 20



05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 58 of 310

Bldg:

Floor:

Room:

R021

Acq.

Date

Original

Cost


Room:Floor:

9150 9150 44 915006/1936FD 100025100 267 441/1936 1/1936RESIDENCE NO 21

1128 1128 13 112806/1967FD 100025101 268 131/1967 1/1967RESIDENCE NO 21


4788 4788 10 478801/1984FD 184000116 1693 101/1984 1/1984REROOFING 81-2



Room:Floor:

18655 18655 40 1865506/1949FD 100025200 269 401/1949 1/1949RESIDENCE NO 22

715 715 20 71506/1969FD 100025201 270 201/1969 1/1969RESIDENCE NO 22

1834 1834 20 183406/1971FD 1 001041 668 201/1971 1/1971RESIDENCE NO 22

6099 6099 8 609906/1972FD 1 007794 894 81/1972 1/1972REMODELING R022


1000 1000 10 100001/1985FD 185000009 1767 101/1985 1/1985ROOFING



Room:Floor:

15540 15540 40 1554006/1951FD 100025300 271 401/1951 1/1951RESIDENCE NO 23

2071 2071 22 207106/1969FD 100025301 272 221/1969 1/1969RESIDENCE NO 23

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 59 of 310

Bldg:

Floor:

Room:

R023

Acq.

Date

Original

Cost



GUEST HOUSEBuilding: R024

Room:Floor:

4484 4484 10 448401/1984FD 184000117 1694 101/1984 1/1984REROOFING 81-2

Total Building: GUEST HOUSER024 4484 4484 4484

RELIGIOUS ACTIVITY CENTERBuilding: R025

Room:Floor:

6855 6855 59 685506/1931FD 100025600 277 591/1931 1/1931VOLUNTEER CENTER

13508 13508 21 1350806/1969FD 100025601 278 211/1969 1/1969VOLUNTEER CENTER

4800 4800 10 480001/1984FD 184000118 1695 101/1984 1/1984REROOFING 81-2

Total Building: RELIGIOUS ACTIVITY CENTERR025 25163 25163 25163


Room:Floor:

6872 6872 54 687206/1936FD 1 000257 279 541/1936 1/1936RESIDENCE NO 26

1617 1617 12 161706/1978FD 100107401 679 121/1978 1/1978RENOVATION RES NO 26

2695 2695 10 269501/1984FD 184000119 1696 101/1984 1/1984REROOFING 81-2

1000 1000 10 100001/1985FD 185000011 1769 101/1985 1/1985ROOFING

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 60 of 310

Bldg:

Floor:

Room:

R026

Acq.

Date

Original

Cost




Room:Floor:

11415 11415 46 1141506/1939FD 100025800 280 461/1939 1/1939RESIDENCE NO 27

600 600 16 60006/1969FD 100025801 281 161/1969 1/1969RESIDENCE NO 27

1770 1770 7 177006/1978FD 100107501 681 71/1978 1/1978RENOVATIONS RES NO 27

8253 8253 10 825301/1984FD 184000120 1697 101/1984 1/1984REROOFING 81-2

1250 1250 10 125001/1986FD 186000006 1828 101/1986 1/1986ROOFING RESIDENCE CARPORT RES 27

2605 2605 5 260501/1997FD 197000020 2519 51/1997 1/1997RENOVATIONS CARPETING


ART THERAPY BLDGBuilding: R028

Room:Floor:

4600 4600 59 460006/1931FD 100025900 282 591/1931 1/1931ART THERAPY BLDG



1000 1000 10 100001/1985FD 185000012 1770 101/1985 1/1985ROOFING

Total Building: ART THERAPY BLDGR028 9243 9243 9243


Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 61 of 310

Bldg:

Floor:

Room:

R241

Acq.

Date

Original

Cost


3390 3390 54 339006/1936FD 100025400 273 541/1936 1/1936GUEST HOUSE

6500 6500 24 650006/1966FD 100025401 274 241/1966 1/1966GUEST HOUSE

725 725 13 72506/1977FD 1 010088 1156 131/1977 1/1977RENOVATIONS ROOF


RESIDENCE R-24-2Building: R242

Room:Floor:

7685 7685 59 768506/1931FD 100025500 275 591/1931 1/1931RESIDENCE NO 24

846 846 27 84606/1963FD 100025501 276 271/1963 1/1963RESIDENCE NO 24

Total Building: RESIDENCE R-24-2R242 8531 8531 8531

NOT DEFINEDBuilding: R667

Room:Floor:

3588 3588 15 358801/1987FD 187000009 1942 151/1987 1/1987ROOFING PO NO 331-5-24142

Total Building: NOT DEFINEDR667 3588 3588 3588

FARROWING BARNBuilding: SF01

Room:Floor:

7155 7155 35 715506/1951FD 1 000335 307 351/1951 1/1951FARROWING BARN

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 62 of 310

Bldg:

Floor:

Room:

SF01

Acq.

Date

Original

Cost


Total Building: FARROWING BARNSF01 7155 7155 7155

HAY BARNBuilding: SF03

Room:Floor:

1135 1135 40 113506/1955FD 1 000337 308 401/1955 1/1955HAY BARN

Total Building: HAY BARNSF03 1135 1135 1135

HOG PARLORBuilding: SF04

Room:Floor:

2075 2075 25 207506/1958FD 1 000338 309 251/1958 1/1958HOG PARLOR

Total Building: HOG PARLORSF04 2075 2075 2075

FINISHING SHELTERBuilding: SF05

Room:Floor:

1715 1715 35 171506/1951FD 1 000339 310 351/1951 1/1951FINISHING SHELTER

Total Building: FINISHING SHELTERSF05 1715 1715 1715

FEED SHELTERBuilding: SF06

Room:Floor:

2060 2060 35 206006/1951FD 1 000340 311 351/1951 1/1951FEED SHELTER

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 63 of 310

Bldg:

Floor:

Room:

SF06

Acq.

Date

Original

Cost


Total Building: FEED SHELTERSF06 2060 2060 2060

COOKING SHEDBuilding: SF07

Room:Floor:

2195 2195 30 219506/1958FD 1 000341 312 301/1958 1/1958COOKING SHED

Total Building: COOKING SHEDSF07 2195 2195 2195

FARROWING BARN OLDBuilding: SF08

Room:Floor:

2565 2565 25 256506/1956FD 1 000342 313 251/1956 1/1956FARROWING BARN OLD

Total Building: FARROWING BARN OLDSF08 2565 2565 2565

ABBITOIRBuilding: SF09

Room:Floor:

31551 31551 40 3155106/1970 1 000343 314 401/1970 1/1970ABBATOIR

Total Building: ABBITOIRSF09 31551 31551 31551

FEEDING SHEDBuilding: SF12

Room:Floor:

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 64 of 310

Bldg:

Floor:

Room:

SF12

Acq.

Date

Original

Cost


795 795 25 79506/1958FD 1 000346 315 251/1958 1/1958FEEDING SHED

Total Building: FEEDING SHEDSF12 795 795 795

RESIDENCE NO-1Building: SF15

Room:Floor:

15680 15680 45 1568006/1951FD 1 000349 316 451/1951 1/1951RESIDENCE NO 1

Total Building: RESIDENCE NO-1SF15 15680 15680 15680

THROUGHOUTBuilding: THO

Room:Floor:

27198 27198 4 2719801/1983FD 185000001 1759 41/1983 1/1983FEES E & C

28325 28325 4 2832501/1984FD 185000002 1760 41/1984 1/1984FEES E & C

116052 116052 3 11605201/1983FD 185000003 1761 31/1983 1/1983TECH ASSIST AUDITS FOR ENERGY

CONSER

26248 26248 4 2624801/1985FD 187000001 1934 41/1985 1/1985FEES E&C

17960 17960 4 1796001/1986FD 187000002 1935 41/1986 1/1986FEES E&C

16325 16325 5 1632501/1987FD 188000001 1972 512/1986 12/1986FEES ETC

5702 5702 5 570201/1988FD 189000001 1982 512/1987 12/1987FEES E&C

3740 3740 5 374001/1989FD 189000003 1984 51/1989 1/1989FEES E&C

8509 8509 5 850901/1991FD 192000001 2065 51/1991 1/1991FEES E&C

7155 7155 5 715501/1992FD 193000001 2085 51/1992 1/1992FEES E&C

1164 1164 5 116401/1993FD 194000001 2191 51/1993 1/1993FEES ETC

1605418 1605418 5 160541801/1994FD 195000143 2381 51/1994 1/1994FEES E&C

1642276 1642276 5 164227601/1995FD 196000100 2479 51/1995 1/1995FEES E & C

05/20/2014




BUILDINGSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 65 of 310

Bldg:

Floor:

Room:

THO

Acq.

Date

Original

Cost


Total Building: THROUGHOUTTHO 3506072 3506072 3506072


05/20/2014




BUILDINGSAcct:

BUSINESS OFFICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

109

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 66 of 310

Bldg:

Floor:

Room:

057

Acq.

Date

Original

Cost



Room:Floor:

2651 408 2243 408 20 815505/2008 120802959 2959 201/2008 1/2008ELEVATOR REPAIRS

Total Building: UNIT 2A - 2B057 8155 408 2243 408 2651

Total Department: BUSINESS OFFICE109 8155 408 2243 408 2651

05/20/2014




BUILDINGSAcct:

CARPENTER SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

307

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 67 of 310

Bldg:

Floor:

Room:

072

Acq.

Date

Original

Cost



Room:Floor:

8100 8100 5 810012/2004 120602931 2931 51/2005 1/2005FURNISH AND INSTALL CARPET


Total Department: CARPENTER SHOP307 8100 8100 8100

05/20/2014




BUILDINGSAcct:

PLUMBING DEPARTMENTDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 68 of 310

Bldg:

Floor:

Room:

56-5;56-6

Acq.

Date

Original

Cost


NOT DEFINEDBuilding: 56-5;56-6

Room:Floor:

4061 427 3634 428 20 855012/2004 120602933 2933 201/2005 1/2005REMOVE AND INSTALL LEAKING

SHOWER FLOORS AND TILES

Total Building: NOT DEFINED56-5;56-6 8550 428 3634 427 4061

Total Department: PLUMBING DEPARTMENT313 8550 428 3634 427 4061

05/20/2014




BUILDINGSAcct:

CONTINUED MALE & FEMALEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

453

83

Model # Serial #


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

33

LTAD001

Loc:

Page 69 of 310

Bldg:

Floor:

Room:

561

01

Acq.

Date

Original

Cost



Room:01Floor:

8140 8140 5 814011/2003FD 120042918 2918 51/2004 1/2004CARPET-VINYL AND LABOR TO

INSTALL


Total Department: CONTINUED MALE & FEMALE410 8140 8140 8140

Total Account: BUILDINGS 19319904 8386 19285042 7868 19292910453

05/20/2014




BUILDING SERVICESAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 70 of 310

Bldg:

Floor:

Room:

002

Acq.

Date

Original

Cost



Room:Floor:

3290 3290 48 329006/1927FD 1 000364 317 481/1927 1/1927PLUMBING & SEWERAGE 1

790 790 23 79006/1957FD 1 000365 318 231/1957 1/1957PLUMBING & SEWERAGE 1

847 847 17 84706/1968FD 1 000371 319 171/1968 1/1968AIR CONDITIONING SYST 1

730 730 17 73006/1968FD 1 000372 320 171/1968 1/1968CONDENSING UNIT WESTINGHOUSE 1

2325 2325 48 232506/1927FD 1 000373 321 481/1927 1/1927ELECTRICAL SYSTEM 1



2494 2494 17 249406/1968FD 1 000378 324 171/1968 1/1968FIRE ALARM SYSTEM 1

310637 310637 10 31063701/2000LUCENT 120000018 1288 101/2000 1/2000TELEPHONE SYSTEM

MD-OTM26



Room:Floor:

1145 1145 30 114506/1956FD 1 000379 325 301/1956 1/1956PLUMBING & SEWERAGE SYSTEM 1


2138 2138 20 213801/1980FD 180000030 1378 201/1980 1/1980TANK 5000 GAL

Room:01Floor:

1419 1419 10 141901/1981FD 181000036 1449 101/1981 1/1981PUMP GAS PUMPING

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 71 of 310

Bldg:

Floor:

Room:

003

01

Acq.

Date

Original

Cost




Room:Floor:


2350 2350 25 235006/1958FD 1 000385 328 251/1958 1/1958HEATING SYSTEM GAS UNIT HTRS 1

1660 1660 25 166006/1958FD 1 000386 329 251/1958 1/1958VENTILATION SYS ROOF VENTS 1

680 680 15 68006/1967FD 1 000388 330 151/1967 1/1967UNIT AIR CONDITION 2TON 1


895 895 30 89506/1958FD 1 000390 332 301/1958 1/1958GAS PIPING SYSTEM 1

606 606 10 60606/1979FD 179000541 1314 101/1979 1/1979A/C CENTRAL COMP WEATHERKNG

18904 18904 17 1890401/1981FD 181000045 1458 171/1981 1/1981SPRINKLER AND ALARM SYS LS

Room:01Floor:

1082 1082 15 108201/1981FD 181000035 1448 151/1981 1/1981HEATER WATER GAS IND JET 3782



Room:Floor:



05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 72 of 310

Bldg:

Floor:

Room:

009

Acq.

Date

Original

Cost




Room:Floor:




995 995 15 99506/1969FD 1 000404 338 151/1969 1/1969HEATER HOT WATER 1

676 676 13 67606/1969FD 1 000407 339 131/1969 1/1969HEATING SYSTEM CONV & PIPING 1

68150 68150 25 6815006/1971FD 1 000409 340 251/1971 1/1971YR RD AIR COND SYS AH & DUCT 1

9933 9933 15 993306/1971FD 9 000410 341 151/1971 1/1971UNIT AIR CONDITIONERS TRANE 1




2025 2025 25 202506/1969FD 1 000415 345 251/1969 1/1969GEN EMERGENCY 15KVA ONAN 1



62259 62259 20 6225906/1978FD 100108001 687 201/1978 1/1978LIFE SAFE REQ-SPRINK-DETECTO 1

3151 3151 20 315106/1973FD 1 008105 930 201/1973 1/1973HEAT-VENT & AIR COND SYSTEM 1


31308 31308 15 3130806/1974FD 1 008910 990 151/1974 1/1974BOILER STEAM 1


4866 4866 20 486606/1974FD 1 008912 992 201/1974 1/1974INTERCOM SYSTEM 1

9001 546 8455 545 18 981901/1998 198000013 2701 181/1998 1/1998ELECTRICAL SYSTEM

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 73 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost


Room:01Floor:

1324 1324 15 132401/1981FD 181000034 1447 151/1981 1/1981COMPRESSION AIR CRANE 1687

Total Building: MEDICAL & SURGICAL BLDG012 405045 545 403681 546 404227


Room:Floor:


1560 1560 21 156006/1954FD 1 000423 349 211/1954 1/1954VENTILATING SYSTEM 1

7950 7950 20 795006/1967FD 1 000424 350 201/1967 1/1967AIR CONDITIONING SYSTEM 1

1125 1125 20 112506/1967FD 1 000425 351 201/1967 1/1967COOLING TOWER STAR 1

6100 6100 15 610006/1967FD 1 000426 352 151/1967 1/1967UNIT AIR CONDITIONER WGHOUSE 1




EMPLOYEES DORM FOREST GLEBuilding: 016

Room:Floor:



1946 1946 15 194606/1975FD 1 009339 1029 151/1975 1/1975HEATING & COOLING UNIT 1

2129 2129 15 212906/1975FD 1 009340 1030 151/1975 1/1975HEAT & COOL UNIT 1

2472 2472 20 247206/1975FD 1 009341 1031 201/1975 1/1975FURNACE WALL GAS-B355D 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 74 of 310

Bldg:

Floor:

Room:

016

Acq.

Date

Original

Cost


577 577 15 57706/1975FD 1 009342 1032 151/1975 1/1975HEATING & COOLING UNIT 1

Total Building: EMPLOYEES DORM FOREST GLE016 11839 11839 11839


Room:Floor:



1340 1340 25 134006/1968FD 1 000444 359 251/1968 1/1968UNIT AIR COND SYS AH & DUCT 1

1341 1341 15 134106/1968FD 2 000445 360 151/1968 1/1968UNIT AIR CONDITIONERS YORK 1





10909 10909 20 1090906/1974FD 1 008913 993 201/1974 1/1974HEATING-VENT & AIR COND SYS 1



Room:Floor:


1525 1525 15 152506/1970FD 1 000453 366 151/1970 1/1970HEATER HOT WATER ATLAS 1

1236 1236 20 123606/1970FD 1 000454 367 201/1970 1/1970BOILER PEERLESS 1

14986 14986 20 1498606/1970FD 1 000455 368 201/1970 1/1970CENTR SYST AIR COND & HTG 1

15345 15345 20 1534506/1970FD 1 000456 369 201/1970 1/1970WATER CHLLER WESTINGHOUSE 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 75 of 310

Bldg:

Floor:

Room:

020

Acq.

Date

Original

Cost


10883 10883 15 1088306/1970FD 1 000457 370 151/1970 1/1970CONDENSER TRANE




58340 58340 20 5834006/1978FD 100108101 688 201/1978 1/1978LIFE SAFE REQ SPRINK DETECT 1

66858 66858 13 6685801/1982FDOTIS 182000014 1516 131/1982 1/1982ELEVATOR PASSENGER GEARED 79-2

MD-3-LDG SN-905133

19900 19900 15 1990001/1986FDCARRIER 186000014 1836 151/1986 1/1986A/C SYS COLD GENERATOR

MD-30GB100



Room:Floor:

4187 4187 39 418706/1941FD 1 009648 1085 391/1941 1/1941PLUMBING 1

10230 10230 26 1023006/1965FD 1 009650 1086 261/1965 1/1965YR RD AIR CONDITIONING SYS 1

5127 5127 15 512706/1965FD 8 009651 1087 151/1965 1/1965FURNACES 1



606 606 10 60606/1979FD 179000543 1316 101/1979 1/1979A/C CENTRAL COMP WEATHERING





05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 76 of 310

Bldg:

Floor:

Room:

032

Acq.

Date

Original

Cost


Room:Floor:




845 845 20 84506/1955FD 1 000489 377 201/1955 1/1955SEWERAGE EJECTOR 1

6265 6265 25 626506/1955FD 1 000490 378 251/1955 1/1955HEATING SYSTEM FIN TUBE 1

1056 1056 20 105606/1970FD 1 000491 379 201/1970 1/1970BOILR GAS NATIONAL 1




273600 20266 253334 20267 15 30400001/2001 121000003 1295 151/2001 1/2001HEAT-VENT & AIR COND SYSTEM

Total Building: KITCHEN ROUND CAFETERIA032 331840 20267 281174 20266 301440


Room:Floor:



525 525 15 52506/1969FD 1 000501 385 151/1969 1/1969UNIT EXHAUST SYSTEM 1





50855 50855 25 5085506/1964FD 1 000507 390 251/1964 1/1964BOILER 200HP GAS ECLIPSE 1

560 560 47 56006/1933FD 1 000508 391 471/1933 1/1933PROCESS PIPING HEADERS 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 77 of 310

Bldg:

Floor:

Room:

033

Acq.

Date

Original

Cost


2660 2660 20 266006/1964FD 1 000509 392 201/1964 1/1964TANK STORAGE & EXCHANGER 1

6133 6133 15 613306/1978FD 1 001083 689 151/1978 1/1978AIR WASHER AND LINT COLLECTR 1


70812 70812 20 7081201/1984FDCLARKE BROOKS 184000127 1703 201/1984 1/1984BOILER STEAM GAS FIRED 80-2

1198 1198 18 119801/1986FD 186000015 1837 181/1986 1/1986BOILER ADDED COST TO 84000127

5767 5767 144 20 576701/1993 196000102 2481 201/1993 1/1993UPGRADE EXHAUST SYSTEM

32978 32978 15 3297801/1993FD 196000103 2482 151/1993 1/1993INSTALLED BOILER & DEAERATOR

16740 16740 15 1674001/1993FD 196000104 2483 151/1993 1/1993INSTALLED BURNHAM BOILER

577 35 542 35 20 69901/1998 198000015 2703 201/1998 1/1998PLUMBING & SEWERAGE SYSTEM

Room:01Floor:

1313 1313 15 131301/1981FD 181000037 1450 151/1981 1/1981HEATER WATER ELEC RHE 2172-000

Total Building: PATIENTS LAUNDRY033 241006 179 240849 35 240884


Room:Floor:


2775 2775 21 277506/1968FD 1 000517 394 211/1968 1/1968AIR COND SYS AIR HAND & DUCT 1

1500 1500 15 150006/1968FD 1 000518 395 151/1968 1/1968CONDENSING UNIT 3 TON MUILLER 1




05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 78 of 310

Bldg:

Floor:

Room:

039

Acq.

Date

Original

Cost


Room:Floor:


2465 2465 25 246506/1959FD 1 000531 398 251/1959 1/1959AIR CONDITIONING SYSTEM 1

1015 1015 21 101506/1959FD 1 000532 399 211/1959 1/1959AIR CONDENSING UNIT 1




Room:Floor:


545 545 20 54506/1966FD 1 000538 402 201/1966 1/1966HEATING SYSTEM


1039 1039 15 103906/1975FD 1 009343 1033 151/1975 1/1975CONDENSING UNIT 1



Room:Floor:


1330 1330 15 133006/1966FD 1 000648 480 151/1966 1/1966HEATER HOT WATER GALVASHIELD 1

21710 21710 32 2171006/1948FD 1 000650 481 321/1948 1/1948HEATING SYSTEM 1



05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 79 of 310

Bldg:

Floor:

Room:

057

Acq.

Date

Original

Cost


1191 1191 20 119106/1973FD 1 008106 931 201/1973 1/1973HEAT-VENT & AIR COND SYS 1



66858 66858 16 6685801/1982FDOTIS 182000015 1517 161/1982 1/1982ELEVATOR PASSENGER GEARED 79-3

MD-3-LDG SN-905134



Room:Floor:




Room:Floor:







05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 80 of 310

Bldg:

Floor:

Room:

067

Acq.

Date

Original

Cost


Room:Floor:



639 639 20 63906/1977FD 1 010132 1197 201/1977 1/1977HOT WATER HEATER 1




Room:Floor:

1140 1140 20 114006/1960FD 1 000679 491 201/1960 1/1960HEATING SYSTEM UNIT HEATERS 1







Room:Floor:


3895 3895 29 389506/1951FD 1 000685 496 291/1951 1/1951HEATING & AIR CONDITION SYSTEM 1

5300 5300 25 530006/1971FD 1 000686 497 251/1971 1/1971HEATING & AIR CONDITION SYSTEM 1



05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 81 of 310

Bldg:

Floor:

Room:

072

Acq.

Date

Original

Cost


2174 2174 5 217401/1997FDTRANE 197000022 2521 51/1997 1/1997AIR COND ROOFTOP



Room:Floor:




970 970 25 97006/1965FD 1 000698 503 251/1965 1/1965GAS PIPING SYSTEM 1

6086 6086 27 608606/1967FD 1 000699 504 271/1967 1/1967SPRINKER SYSTEM 1




3168 3168 4 316801/1990FDTEPCO 390000002 1993 41/1990 1/1990AIR CLEANER SYSTEM ELECTRONIC

Room:01Floor:

680 680 20 68001/1982FD 182000010 1512 201/1982 1/1982TRANSFORMER KVA 50 RTE

589 589 20 58901/1982FD 182000011 1513 201/1982 1/1982TRANSFORMER KVA 37.5 RTE





05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 82 of 310

Bldg:

Floor:

Room:

077

Acq.

Date

Original

Cost


Room:Floor:



2635 2635 20 263506/1964FD 4 000703 507 201/1964 1/1964FURNACES 1

5530 5530 25 553006/1964FD 1 000704 508 251/1964 1/1964HEATING SYSTEM DUCT 1



28766 28766 20 2876606/1978FD 1 001092 698 201/1978 1/1978LIFE SAFE REQ SPRINK DETECT 1




Room:Floor:










05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 83 of 310

Bldg:

Floor:

Room:

079

Acq.

Date

Original

Cost


Room:Floor:



2635 2635 20 263506/1964FD 4 000716 518 201/1964 1/1964FURNACES 1






12895 12895 15 1289506/1975FD 1 009345 1035 151/1975 1/1975ELEC-HEAT-A/C SYS 1




Room:Floor:



1025 1025 15 102506/1964FD 2 000725 525 151/1964 1/1964HEATERS HOT WATER 75 GAL 1

2635 2635 20 263506/1964FD 4 000726 526 201/1964 1/1964FURNACES 1

5530 5530 20 553006/1964FD 1 000727 527 201/1964 1/1964HEATING & COOLING SYS DUCT 1

1080 1080 15 108006/1964FD 1 000730 528 151/1964 1/1964UNIT AIR CONDITIONER CHRYS 1

792 792 15 79206/1970FD 1 000731 529 151/1970 1/1970UNIT AIR CONDITIONER YORK 1



05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 84 of 310

Bldg:

Floor:

Room:

080

Acq.

Date

Original

Cost



857 857 15 85706/1972FD 1 007797 897 151/1972 1/1972ELECTRICAL SYSTEM UNIT 30 1

4095 4095 15 409506/1972FD 1 007799 898 151/1972 1/1972AIR CONDITIONING SYTEM 1




Room:Floor:



2635 2635 20 263506/1964FD 4 000739 535 201/1964 1/1964FURNACES 1







Room:Floor:



2745 2745 20 274506/1964FD 2 000747 540 201/1964 1/1964FURNACES 1


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 85 of 310

Bldg:

Floor:

Room:

082

Acq.

Date

Original

Cost




1352 1352 20 135201/1981FD 181000051 1464 201/1981 1/1981SPRINKLER ALARM SYS LS

2699 2699 20 269901/1981FD 181000054 1467 201/1981 1/1981POWER SUPPLY GENERATORS 79



Room:Floor:



2635 2635 20 263506/1964FD 4 000756 545 201/1964 1/1964FURNACES 1





Room:Floor:






655 655 8 65506/1979FD 179000552 1325 81/1979 1/1979CENTRAL A/C 3TON TAPPAN

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 86 of 310

Bldg:

Floor:

Room:

084

Acq.

Date

Original

Cost








Room:01Floor:

1313 1313 15 131301/1981FD 181000033 1446 151/1981 1/1981HEATER WATER ELEC RHE18517-000



Room:Floor:


4200 4200 25 420006/1973FD 1 008110 934 251/1973 1/1973ELEVATOR-ELAVETTE 2-LANDINGS 1



1000 1000 28 100006/1973FD 1 008113 937 281/1973 1/1973FIRE PROTECTION EQUIPT 1



234000 17334 216666 17333 15 26000001/2001 121000005 1297 151/2001 1/2001HEAT-VENT & AIR COND SYSTEM

12570 314 12256 629 20 1257001/1994CARRIER 194000006 2196 201/1994 1/1994HEAT-VENT & AIR COND SYSTEM

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 87 of 310

Bldg:

Floor:

Room:

085

Acq.

Date

Original

Cost




Room:Floor:




Room:Floor:


3355 3355 20 335506/1967FD 4 000773 553 201/1967 1/1967FURNACES GAS FIRED 1








Room:Floor:



05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 88 of 310

Bldg:

Floor:

Room:

089

Acq.

Date

Original

Cost


1000 1000 15 100006/1968FD 1 000781 561 151/1968 1/1968HEATER HOT WATER 75 GAL 1

3172 3172 20 317206/1968FD 6 000782 562 201/1968 1/1968FURNACES GAS FIRED 1





556 556 20 55606/1968FD 1 000787 567 201/1968 1/1968PUBLIC ADDRESS SYSTEM 1


1682 1682 15 168206/1975FD 1 009347 1036 151/1975 1/1975HEAT & COOL SYS RENOVATE 1



Room:Floor:




5270 5270 20 527006/1968FD 10 000791 571 201/1968 1/1968FURNACES 1


633 633 20 63306/1968FD 1 000793 573 201/1968 1/1968VENTILATION SYS EXHAUST 1





541 541 20 54106/1975FD 1 009348 1037 201/1975 1/1975ELECTRICAL SYS 1

26492 26492 883 15 2649201/1998LENNOX 198000014 2702 151/1998 1/1998CHILLER

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 89 of 310

Bldg:

Floor:

Room:

090

Acq.

Date

Original

Cost


Total Building: UNIT - 24090 123882 883 123882 123882


Room:Floor:



5945 5945 22 594506/1968FD 1 000818 579 221/1968 1/1968HEATING & AIR CONDITION SYS 1

1050 1050 15 105006/1968FD 1 000819 580 151/1968 1/1968CONDENSER WESTINGHOUSE 1





2373 2373 15 237301/1995 195000138 2376 151/1995 1/1995FURNACE



Room:Floor:



3970 3970 59 397006/1916FD 1 000854 586 591/1916 1/1916HEATING SYSTEM CI RAD BOILER 1

2880 2880 27 288006/1948FD 1 000855 587 271/1948 1/1948HEATING SYSTEM CI RAD BOILER 1

4245 4245 20 424506/1967FD 1 000856 588 201/1967 1/1967HEATING GAS UNIT HEATERS 1


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 90 of 310

Bldg:

Floor:

Room:

099

Acq.

Date

Original

Cost



21150 21150 18 2115006/1967FD 1 000861 591 181/1967 1/1967FIRE PROTECTION SYSTEM 1

1100 1100 18 110006/1967FD 1 000862 592 181/1967 1/1967FIRE STAND PIPE SYSTEM 1



Room:Floor:


3200 3200 24 320006/1951FD 1 000865 594 241/1951 1/1951UNIT EXHAUST SYSTEM 1






Room:Floor:


2186 2186 20 218606/1969FD 1 000904 598 201/1969 1/1969HEATING SYSTEM FURNACE & DUCT 1




05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 91 of 310

Bldg:

Floor:

Room:

104

Acq.

Date

Original

Cost




Room:Floor:


37200 37200 15 3720006/1977FD 1 010136 1201 151/1977 1/1977HEATING AND COOLING SYSTEM 1

2181 2181 20 218101/1981FD 181000057 1470 201/1981 1/1981HEATING AND COOLING SYST 77

1224 1224 10 122401/1990FDSMOKEATER 190000005 1996 101/1990 1/1990AIR CLEANER SYSTEM ELECTRONIC

17035

MD-SE-10



Room:Floor:






2310 2310 20 231006/1977FD 1 010137 1202 201/1977 1/1977GENERATING SYS 1




1224 1224 10 122401/1990FDSMOKEATER 190000006 1997 101/1990 1/1990AIR CLEANER SYSTEM ELECTRONIC

17036

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 92 of 310

Bldg:

Floor:

Room:

107

Acq.

Date

Original

Cost


MD-SE-10



Room:Floor:


2186 2186 20 218606/1969FD 1 000944 609 201/1969 1/1969TANK STORAGE 1

2186 2186 20 218606/1969FD 1 000945 610 201/1969 1/1969HEATING SYSTEM 1








1248 1248 10 124801/1982FDJETGLAS 182000016 1518 101/1982 1/1982WATER HEATER GAS 75GAL

SN-M75300JIB



Room:Floor:



05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 93 of 310

Bldg:

Floor:

Room:

109

Acq.

Date

Original

Cost











Room:Floor:








1768 1768 20 176801/1981FD 181000038 1451 201/1981 1/1981PLUMBING RENOVATIONS

25603 25603 15 2560301/1981FD 181000039 1452 151/1981 1/1981AIR HANDLING EQUIPMENT

56693 56693 20 5669301/1981FD 181000040 1453 201/1981 1/1981HEAT VENT AND AIR COND SYST

10607 10607 10 1060701/1981FD 181000041 1454 101/1981 1/1981LOT ELECTRICAL FIXTURES

26213 26213 20 2621301/1981FD 181000042 1455 201/1981 1/1981ELECTRICAL SYSTEM

2683 2683 15 268301/1981FD 181000043 1456 151/1981 1/1981FIRE ALARM AND SECURITY SYST

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 94 of 310

Bldg:

Floor:

Room:

110

Acq.

Date

Original

Cost




Room:Floor:











CHAPLAINCY OFFICEBuilding: 112

Room:Floor:




Total Building: CHAPLAINCY OFFICE112 6123 6123 6123


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 95 of 310

Bldg:

Floor:

Room:

115

Acq.

Date

Original

Cost


Room:Floor:



740 740 15 74006/1971FD 1 000997 634 151/1971 1/1971CONDENSING UNIT DEARBORN 1




Room:Floor:

15500 15500 20 1550006/1972FD 1 007801 899 201/1972 1/1972HEATING & AIR COND SYST 1



Total Building: WAREHOUSE & REFRIGERATION117 57300 57300 57300

AIR COND & HEAT BLDGBuilding: 118

Room:Floor:

17900 17900 20 1790006/1977FD 1 010150 1215 201/1977 1/1977ELECTRICAL RECONDUCTORING 1

54000 54000 20 5400006/1977FD 1 010151 1216 201/1977 1/1977PIPING UNDERGROUND 1

Total Building: AIR COND & HEAT BLDG118 71900 71900 71900


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 96 of 310

Bldg:

Floor:

Room:

401

Acq.

Date

Original

Cost


Room:Floor:



2112 2112 15 211206/1967FD 2 001003 638 151/1967 1/1967HEATERS HOT WATER 85 GAL 1

1633 1633 20 163306/1967FD 1 001004 639 201/1967 1/1967BOILER GAS FIRED 1








Room:Floor:










1579 1579 10 157906/1967FD 2 001020 653 101/1967 1/1967REFRIGERATION COMP DUN BUSH 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 97 of 310

Bldg:

Floor:

Room:

402

Acq.

Date

Original

Cost


1579 1579 10 157906/1967FD 2 001021 654 101/1967 1/1967REFRIGERATION COMP DUN BUSH 1


603 603 15 60306/1975FD 1 009349 1038 151/1975 1/1975CONDENSING UNIT 1

1197 1197 15 119701/1995 195000140 2378 151/1995 1/1995COMPRESSOR



Room:Floor:









2208 2208 15 220801/1995 195000139 2377 151/1995 1/1995COMPRESSOR



Room:Floor:


24985 24985 25 2498506/1957FD 1 000543 405 251/1957 1/1957HEATING SYSTEM AH & DUCT 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 98 of 310

Bldg:

Floor:

Room:

541

Acq.

Date

Original

Cost


4385 4385 25 438506/1957FD 1 000544 406 251/1957 1/1957VENTILATION SYSTEM EXHAUST 1

1075 1075 15 107506/1965FD 1 000547 407 151/1965 1/1965UNIT AIR CONDITIONER CURTIS 1



Room:01Floor:




Room:Floor:

665 665 18 66506/1957FD 1 000553 410 181/1957 1/1957HEATER HOT WATER PV 1

815 815 23 81506/1957FD 1 000555 411 231/1957 1/1957WATER SOFTENING SYSTEM 1



5756 5756 20 575606/1975FD 1 009344 1034 201/1975 1/1975BOILER HOT WATER 1



Room:Floor:




05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 99 of 310

Bldg:

Floor:

Room:

545

Acq.

Date

Original

Cost






Room:Floor:




595 595 20 59506/1968FD 1 000567 420 201/1968 1/1968UNIT AIR COND SYSTEM 1

845 845 15 84506/1968FD 1 000568 421 151/1968 1/1968UNIT AIR CONDITIONER G&S 1





Room:Floor:






13804 13804 20 1380401/1981FD 181000060 1473 201/1981 1/1981HEATING SYSTEM 78

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 100 of 310

Bldg:

Floor:

Room:

547

Acq.

Date

Original

Cost




Room:Floor:












Room:Floor:


700 700 23 70006/1957FD 1 000592 436 231/1957 1/1957WATER SOFTENER 1




1127 1127 15 112706/1974FD 1 008918 997 151/1974 1/1974BOILER STEAM M15 STATUE 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 101 of 310

Bldg:

Floor:

Room:

554

Acq.

Date

Original

Cost




Room:Floor:

7560 7560 30 756006/1957FD 1 000596 438 301/1957 1/1957PLUMBING & SEWERAGE







Room:Floor:








05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 102 of 310

Bldg:

Floor:

Room:

557

Acq.

Date

Original

Cost


Room:Floor:








Room:Floor:












27895 1691 26204 1690 17 2874001/1998 197000023

01

2523 171/1998 1/1998ADDITIONAL COST ASSET NO 97000023

9700002301

42678 42678 10 4267801/1998FD 198000012 2700 101/1998 1/1998SECURITY SYSTEM

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 103 of 310

Bldg:

Floor:

Room:

561

Acq.

Date

Original

Cost


Total Building: UNIT 7 MAIN561 210355 2740 206244 2741 208985


Room:Floor:


700 700 23 70006/1957FD 1 000627 462 231/1957 1/1957WATER SOFTENER 1



1248 1248 10 124801/1982FDJETGLAS 182000017 1519 101/1982 1/1982WATER HEATER GAS 75 GAL

SN-M775300JIB



Room:Floor:









05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 104 of 310

Bldg:

Floor:

Room:

566

Acq.

Date

Original

Cost


Room:Floor:









Room:Floor:



1755 1755 28 175506/1957FD 1 000642 476 281/1957 1/1957VENTILATING SYSTEM EXHAUST 1






Room:Floor:

4373 4373 20 437306/1974FD 1 008905 985 201/1974 1/1974HEATING VENT & AIR COND SYS 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 105 of 310

Bldg:

Floor:

Room:

M010

Acq.

Date

Original

Cost






Room:Floor:



GROUNDS MAINTENANCEBuilding: M445

Room:Floor:


Total Building: GROUNDS MAINTENANCEM445 1044 1044 1044


Room:Floor:

1125000 83334 1041666 83333 15 125000001/2001 721000004 1296 151/2001 1/2001GENERATORS EMERGENCY

18500 18500 15 1850001/1990FDMARLEY 190000003 1994 151/1990 1/1990COOLING TOWER


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 106 of 310

Bldg:

Floor:

Room:

PF01

Acq.

Date

Original

Cost



Room:Floor:


986 986 10 98606/1979FD 179000551 1324 101/1979 1/1979A/C CENTRAL



Room:Floor:

2090 2090 10 209006/1979FD 179000548 1321 101/1979 1/1979A/C CENTRAL COMP HEATWAVE

1956 1956 10 195606/1979FD 179000549 1322 101/1979 1/1979A/C CENTRAL


RESIDENCEBuilding: PF04

Room:Floor:

1144 1144 10 114406/1979FD 179000547 1320 101/1979 1/1979A/C CENTRAL

Total Building: RESIDENCEPF04 1144 1144 1144


Room:Floor:


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 107 of 310

Bldg:

Floor:

Room:

R003

Acq.

Date

Original

Cost




Room:Floor:




Room:Floor:

3051 3051 18 305106/1978FD 1 001079 686 181/1978 1/1978HEAT-VENT & A/C 1



Room:Floor:

1156 1156 15 115606/1972FD 1 007805 902 151/1972 1/1972HEATING & AIR COND SYST 1



Room:Floor:


05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 108 of 310

Bldg:

Floor:

Room:

R009

Acq.

Date

Original

Cost




Room:Floor:




Room:Floor:

4985 4985 3 498501/1990FD 190000004 1995 31/1990 1/1990HEAT-VENT & AIR COND SYSTEM



Room:Floor:

1834 1834 8 183406/1972FD 1 007806 903 81/1972 1/1972HTG & AIR COND SYSTEM 1


1251 1251 8 125106/1972FD 1 007808 905 81/1972 1/1972PLUMBING SYSTEM UNIT 22 1



05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 109 of 310

Bldg:

Floor:

Room:

R023

Acq.

Date

Original

Cost


Room:Floor:




Room:Floor:




Room:Floor:

986 986 10 98606/1979FD 179000546 1319 101/1979 1/1979A/C CENTRAL



Room:Floor:




3759 3759 15 375906/1970FD 2 001035 666 151/1970 1/1970REFRIGERATION COMP COPELAND 1

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 110 of 310

Bldg:

Floor:

Room:

SF09

Acq.

Date

Original

Cost




Room:Floor:

986 986 10 98606/1979FD 179000542 1315 101/1979 1/1979A/C CENTRAL



05/20/2014





NOT DEFINEDDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

071

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 111 of 310

Bldg:

Floor:

Room:

56-5;56-6

Acq.

Date

Original

Cost


NOT DEFINEDBuilding: 56-5;56-6

Room:Floor:

6624 697 5927 698 10 697307/2004 120602930 2930 101/2005 1/2005FURNISH AND INSTALL FIRE/SMOKE

DAMPERS IN BLDGS 56-5 56-6 & 110

Total Building: NOT DEFINED56-5;56-6 6973 698 5927 697 6624

Total Department: NOT DEFINED071 6973 698 5927 697 6624

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

109

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 112 of 310

Bldg:

Floor:

Room:

057

Acq.

Date

Original

Cost



Room:Floor:

2651 408 2243 408 20 815505/2008 120902992 2992 201/2008 1/2008ELEVATOR REPAIRS

Total Building: UNIT 2A - 2B057 8155 408 2243 408 2651


05/20/2014





FIRE DEPARTMENTDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

112

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 113 of 310

Bldg:

Floor:

Room:

THO

Acq.

Date

Original

Cost


THROUGHOUTBuilding: THO

Room:Floor:

9811 1308 8503 1308 25 3270601/2007 120702943 2943 251/2007 1/2007SPRINKLER SYSTEM & REPAIRS



Total Building: THROUGHOUTTHO 58870 2354 15304 2354 17658

Total Department: FIRE DEPARTMENT112 58870 2354 15304 2354 17658

05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 114 of 310

Bldg:

Floor:

Room:

032

01

Acq.

Date

Original

Cost



Room:01Floor:




Total Department: DIETARY210 6030 6030 6030

05/20/2014





LAUNDRYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

304

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 115 of 310

Bldg:

Floor:

Room:

033

Acq.

Date

Original

Cost



Room:Floor:

4272 658 3614 657 10 657305/2008TINGUE 120802965 2965 101/2008 1/2008EQUIPMENT REPAIR REPLACED

PADDING AND SPRINGS

Total Building: PATIENTS LAUNDRY033 6573 657 3614 658 4272

Total Department: LAUNDRY304 6573 657 3614 658 4272

05/20/2014





AUTO SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

305

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 116 of 310

Bldg:

Floor:

Room:

100

Acq.

Date

Original

Cost



Room:Floor:

5343 5343 4 534302/2008CHEVY BUS 120802964 2964 41/2008 1/2008REPAIRS BUS FUEL PUMP & BRAKE NO

92

MD-BUS


Total Department: AUTO SHOP305 5343 5343 5343

05/20/2014





MAINTENANCE GENERALDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 117 of 310

Bldg:

Floor:

Room:

012

Acq.

Date

Original

Cost



Room:Floor:

4465 425 4040 425 15 638006/2004RUUDO 120602932 2932 151/2004 1/2004FURNISH AND INSTALL 20 TON

CONDENSING UNIT

SN-70.3KW

6645 886 5759 886 15 1328812/2006LENNOX 120702947 2947 151/2007 1/2007(1) 20TON (1) 10TON AIR/HEAT UNIT



Room:Floor:

16604 1953 14651 1954 15 2930204/2006CHILLER 120602924 2924 151/2006 1/2006UPGRADE CHILLER



Room:Floor:

2844 379 2465 379 15 569001/2007LUXAIRE 120702948 2948 151/2007 1/2007CONDENSING UNIT

MD-HEHB-T090 SN-NOG3731931

Total Building: STUDENT NURSES DORM072 5690 379 2465 379 2844


Room:Floor:

6608 696 5912 695 15 1043308/2004TRANE 120602934 2934 151/2005 1/2005REMOVE AND INSTALL COMPRESSOR

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 118 of 310

Bldg:

Floor:

Room:

20090

Acq.

Date

Original

Cost


Total Building: NOT DEFINED20090 10433 695 5912 696 6608

Total Department: MAINTENANCE GENERAL310 65093 4339 32827 4339 37166

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 119 of 310

Bldg:

Floor:

Room:

012

Acq.

Date

Original

Cost



Room:Floor:

5435 272 5163 543 10 543510/2003 120042917 2917 101/2004 1/2004INSTALL NEW HEATER/CIRCULATING

PUMP



Room:01Floor:

5637 282 5355 563 10 563701/2004 120042919 2919 101/2004 1/2004REPLACE EXISTING WATER HEATER 65

GAL



Room:Floor:

16056 2470 13586 2470 25 6175710/2007 120802962 2962 251/2008 1/2008SEWER LINES REPAIRS

2302 354 1948 354 25 886011/2007 120802963 2963 251/2008 1/2008SEWER LINE REPAIRS (RETAINAGE)

Room:01Floor:

5393 719 4674 719 25 1798006/2007 120802961 2961 251/2007 1/2007REPLACE DAMAGED SEWER LINE



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 120 of 310

Bldg:

Floor:

Room:

M023

Acq.

Date

Original

Cost


Room:Floor:

3098 295 2803 295 20 590010/2003 120042916 2916 201/2004 1/2004REPAIR WATER MAINS AND LINES

Total Building: GREENHOUSEM023 5900 295 2803 295 3098


05/20/2014





AMBULANCE SERVICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

424

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 121 of 310

Bldg:

Floor:

Room:

Acq.

Date

Original

Cost


Building:

Room:Floor:

3634 484 3150 485 15 726806/2007 120802960 2960 151/2007 1/2007SPRINKLER SYSTEM REPAIRS

(RETAINAGE)

Total Building: 7268 485 3150 484 3634

Total Department: AMBULANCE SERVICE424 7268 485 3150 484 3634

05/20/2014





NOT DEFINEDDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

431

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 122 of 310

Bldg:

Floor:

Room:

Acq.

Date

Original

Cost


Building:

Room:Floor:

9248 804 8444 804 20 1608606/2003 120032912 2912 201/2003 1/200321 DAMPERS ACCESS

DOORS/DEMOLITION

WORK/ELECTRICAL CENTRAL

LOUISIANA STATE HOSPITAL

5341 5341 267 10 534106/2003 120032913 2913 101/2003 1/2003FIRE AND SMOKE DAMPERS CENTRAL

LOUISIANA STATE HOSPITAL

5380 468 4912 468 20 935601/2003 120032914 2914 201/2003 1/2003ELECTRICAL DISTRIBUTION SYSTEM


Total Building: 30783 1539 18697 1272 19969


Room:Floor:

7506 652 6854 653 15 979006/2003 120032908 2908 151/2003 1/2003INSTALL & REPAIR CHILLER



Room:Floor:

6417 558 5859 558 20 1116003/2003JAMES DECKER 120032915 2915 201/2003 1/2003FURNISH AND INSTALL CERAMIC TILE



05/20/2014





NOT DEFINEDDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

431

4551

83

Model # Serial #


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

33

LTAD001

Loc:

Page 123 of 310

Bldg:

Floor:

Room:

111

Acq.

Date

Original

Cost



Total Account: BUILDING SERVICES 7020197 143586 6528123 141426 66695494551

05/20/2014




FIXED EQUIPMENTAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 124 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost



Room:Floor:

23325 1866 21459 1866 15 2799010/2001 320020004 2901 151/2002 1/2002WALKWAY COVERS

2592 207 2385 208 15 311112/2001 120020005 2902 151/2002 1/2002WALKWAY COVER (RETAINAGE)

4913 393 4520 393 20 786207/2001 120020006 2903 201/2002 1/2002REPAIRS TO ELECTRICAL SUB STATION



05/20/2014





ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

001

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 125 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

610 610 5 61001/1982FD 182000018 1520 51/1982 1/1982CARPETING

Room:02Floor:

853 853 10 85306/1972FD 1 007809 906 101/1972 1/1972CARPET INDOOR OUTDOOR 320YDS 2

1485 1485 20 148506/1973FD 1 008123 940 201/1973 1/1973SHELVING MISC 2

Room:TOFloor:

8094 8094 5 809401/1984FDWHITECREST CARP 184000131 1707 51/1984 1/1984CARPET


Total Department: ADMINISTRATION001 11042 11042 11042

05/20/2014





REHABILITATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

028B

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 126 of 310

Bldg:

Floor:

Room:

085

01

Acq.

Date

Original

Cost



Room:01Floor:

1000 1000 20 100006/1973FD 1 008126 941 201/1973 1/1973STAND COOKING EQUIPT 2

750 750 20 75006/1973FD 1 008130 942 201/1973 1/1973CHALKBOARDS 2

15800 15800 20 1580006/1973FD 1 008131 943 201/1973 1/1973COUNTERS & CABINETS 2

12500 12500 10 1250006/1973FD 1 008132 944 101/1973 1/1973CARPETING 2



Room:01Floor:

3522 3522 20 352206/1977FD 1 010152 1217 201/1977 1/1977CABINETS 2


Total Department: REHABILITATION028B 33572 33572 33572

05/20/2014





NURSING SERVICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

041

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 127 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

3083 3083 20 308306/1955FD 100106901 670 201/1955 1/1955STERILIZER UTEN CASTLE 351982 2

588 588 20 58806/1955FD 1 001070 671 201/1955 1/1955STERILIZER BEDPAN CASTLE 351860 2

3083 3083 20 308306/1955FD 1 001071 673 201/1955 1/1955STERILIZER UTEN CASTLE 352111 2







Total Department: NURSING SERVICE041 14684 14684 14684

05/20/2014





CENTRAL SUPPLYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

060

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 128 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

8850 8850 20 885006/1955FD 1 001103 710 201/1955 1/1955AUTOCLAVE AMSCO 351923 2


Total Department: CENTRAL SUPPLY060 8850 8850 8850

05/20/2014





ADMINISTRATIVE SERVICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

102

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 129 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

610 610 5 61001/1982FDDORSETT 182000019 1521 51/1982 1/1982CARPETING



Room:01Floor:

610 610 5 61001/1982FDGALAXY 182000020 1522 51/1982 1/1982CARPETING


Total Department: ADMINISTRATIVE SERVICE102 1220 1220 1220

05/20/2014





GATEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

105

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 130 of 310

Bldg:

Floor:

Room:

M021

01

Acq.

Date

Original

Cost


GATEHOUSE HGWY-71Building: M021

Room:01Floor:

680 680 20 68006/1963FD 1 001122 716 201/1963 1/1963COUNTER SERVICE WOOD 2

Total Building: GATEHOUSE HGWY-71M021 680 680 680

Total Department: GATE105 680 680 680

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

109

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 131 of 310

Bldg:

Floor:

Room:

061

01

Acq.

Date

Original

Cost



Room:01Floor:

2145 2145 5 214501/1987FD 187000013 1946 51/1987 1/1987CARPET ROSE COTTAGE

883 883 5 88301/1987FD 187000014 1947 51/1987 1/1987BLINDS MINI ROSE COTTAGE


Total Department: BUSINESS OFFICE109 3028 3028 3028

05/20/2014





SWINE FARMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

115

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 132 of 310

Bldg:

Floor:

Room:

SF09

01

Acq.

Date

Original

Cost



Room:01Floor:

1500 1500 20 150006/1970FD 100115801 719 201/1970 1/1970RAIL SCALE HOWE RICHARDSON 2

40000 40000 20 4000006/1972FD 5 007810 907 201/1972 1/1972WALK IN COOLERS & FREEZER 2

600 600 20 60006/1972FD 1 007811 908 201/1972 1/1972SINK UTILITY DBL SS 2

1100 1100 10 110006/1972FD 1 007812 909 101/1972 1/1972DISPOSER GARBAGE 2HP 2


Total Department: SWINE FARM115 43200 43200 43200

05/20/2014





PATIENT LIBRARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

118

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 133 of 310

Bldg:

Floor:

Room:

080

Acq.

Date

Original

Cost



Room:Floor:

4214 4214 20 421406/1970FD 100116801 720 201/1970 1/1970LOT BOOKCASE SHELVING 2

Room:01Floor:

597 597 20 59706/1973FD 1 008136 945 201/1973 1/1973SHELVING SECTIONS 2


Total Department: PATIENT LIBRARY118 4811 4811 4811

05/20/2014





RESIDENCESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

120

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 134 of 310

Bldg:

Floor:

Room:

033

01

Acq.

Date

Original

Cost



Room:01Floor:

5114 5114 15 511401/1980FD 180000038 1379 151/1980 1/1980WATER HEATER STEAM 39273

Total Building: PATIENTS LAUNDRY033 5114 5114 5114


Room:01Floor:

929 929 5 92901/1981FD 181000068 1476 51/1981 1/1981CARPETING ARMSTRONG ARMSTRONG



Room:01Floor:

1675 1675 10 167506/1978FD 1 001108 712 101/1978 1/1978CARPET 2



Room:01Floor:

651 651 10 65106/1978FD 100110901 713 101/1978 1/1978CARPETING 2

1828 1828 5 182801/1981FD 181000069 1477 51/1981 1/1981CARPETING GALAXY

2250 2250 5 225001/1984FDANTRON III 184000129 1705 51/1984 1/1984CARPET

05/20/2014





RESIDENCESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

120

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 135 of 310

Bldg:

Floor:

Room:

R004

01

Acq.

Date

Original

Cost




Room:01Floor:

2792 2792 10 279206/1974FD 1 008929 1004 101/1974 1/1974CARPETING 2

607 607 5 60701/1986FD 186000017 1839 51/1986 1/1986CARPETING 43.33 SQ YDS RES 17

COLUMBUS JEWEL CREST

620 620 10 62001/1986FD 186000018 1840 101/1986 1/1986VINYL FLOORING COVERING 47.3O SQ

YDS RES 17 CONGOLEUM



Room:01Floor:

1279 1279 5 127901/1986FD 186000016 1838 51/1986 1/1986CARPETING 91.33 SQ YDS RES 19

COLUMBUS JEWEL CREST



Room:Floor:

985 985 5 98501/1983FDGALAXY 183000064 1615 51/1983 1/1983CARPETING


05/20/2014





RESIDENCESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

120

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 136 of 310

Bldg:

Floor:

Room:

R027

Acq.

Date

Original

Cost


Total Department: RESIDENCES120 18730 18730 18730

05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 137 of 310

Bldg:

Floor:

Room:

032

01

Acq.

Date

Original

Cost



Room:01Floor:

750 750 10 75006/1971FD 1 001198 721 101/1971 1/1971ATMTC EXTNGSHR SYST FOR HOOD 2



Room:01Floor:

3782 3782 20 378206/1966FD 100123201 725 201/1966 1/1966COOLER WALK IN INCL COIL 2



Room:01Floor:

4140 4140 20 414006/1967FD 100123601 726 201/1967 1/1967HD EXHST MTL DBL WALL 6X12X4 2



Room:01Floor:

4140 4140 20 414006/1967FD 100124001 728 201/1967 1/1967HOOD EXHAUST MTL 2

05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 138 of 310

Bldg:

Floor:

Room:

403

01

Acq.

Date

Original

Cost




Room:01Floor:

2869 2869 10 286906/1978FD 1 001117 714 101/1978 1/1978FOOD WARMER WATERLESS UNITOP 2

750 750 20 75006/1971FD 100121101 722 201/1971 1/1971EXTINGUISHER FIRE SYSTEM AUT 2



Room:01Floor:

750 750 20 75006/1971FD 100121701 723 201/1971 1/1971FIRE EXTINGUISHER SYSTEM AUTO 2



Room:01Floor:

2869 2869 10 286906/1978FD 100111901 715 101/1978 1/1978FOOD WARMER WATERLESS UNITOP 2

750 750 20 75006/1971FD 1 001223 724 201/1971 1/1971EXTINGUISHER SYSTEM AUTO 2

30599 30599 1020 15 3059901/1998CUSTOM 198000016 2704 151/1998 1/1998HOOD SYSTEM

Total Building: UNIT 7 MAIN561 34218 1020 34218 34218

05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 139 of 310

Bldg:

Floor:

Room:

561

01

Acq.

Date

Original

Cost


Total Department: DIETARY210 51399 1020 51399 51399

05/20/2014





CAFETERIADept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

212

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 140 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

5040 5040 20 504006/1956FD 1 001098 704 201/1956 1/1956EXHAUST HOOD MTL 2


Total Department: CAFETERIA212 5040 5040 5040

05/20/2014





SEWING ROOMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

302

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 141 of 310

Bldg:

Floor:

Room:

071

02

Acq.

Date

Original

Cost



Room:02Floor:

631 631 20 63106/1973FD 1 008143 946 201/1973 1/1973COUNTER PLYWOOD FORMICA TOP 2


Total Department: SEWING ROOM302 631 631 631

05/20/2014





AUTO SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

305

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 142 of 310

Bldg:

Floor:

Room:

003

Acq.

Date

Original

Cost



Room:Floor:

13310 2420 10890 2420 20 4840009/2008 120902988 2988 201/2009 1/2009LABOR EQUIPMENT TO INSTALL GAS

TANK

Room:01Floor:

4138 4138 10 413801/1986FD 186000021 1841 101/1986 1/1986FOUR POST LIFE

MD-LMT-12 SN-FMC8509014

25981 1925 24056 1924 20 3849006/2001 520020003 2900 201/2001 1/20013 UNDERGROUND GAS TANK AND 2

ABOVE GROUND GAS TANKS

Total Building: AUTO SHOP & LUMBER SHED003 91028 4344 39084 4345 43429

Total Department: AUTO SHOP305 91028 4344 39084 4345 43429

05/20/2014





ELECTRIC DEPARTMENTDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

308

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 143 of 310

Bldg:

Floor:

Room:

020

01

Acq.

Date

Original

Cost



Room:01Floor:

3170 3170 15 317001/1979FD 180000001 1364 151/1979 1/197910KW ELECTRIC GENERATOR



Room:Floor:

4536 363 4173 363 15 544202/2002 120020007 2904 151/2002 1/200214 X 40 FREE STANDING CANOPY

Total Building: TRADE SCHOOL076 5442 363 4173 363 4536


Room:01Floor:

2246 2246 15 224601/1979FD 180000002 1365 151/1979 1/19795KW ELECTRIC GENERTOR



Room:01Floor:


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

308

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 144 of 310

Bldg:

Floor:

Room:

078

01

Acq.

Date

Original

Cost




Room:01Floor:




Room:01Floor:




Room:01Floor:




Room:01Floor:


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

308

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 145 of 310

Bldg:

Floor:

Room:

090

01

Acq.

Date

Original

Cost




Room:01Floor:




Room:01Floor:




Room:01Floor:




Room:01Floor:


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

308

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 146 of 310

Bldg:

Floor:

Room:

566

01

Acq.

Date

Original

Cost




Room:01Floor:



Total Department: ELECTRIC DEPARTMENT308 37938 363 36669 363 37032

05/20/2014





GROUNDS MAINTENANCEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

309

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 147 of 310

Bldg:

Floor:

Room:

001

Acq.

Date

Original

Cost


ACTIVITY BUILDINGBuilding: 001

Room:Floor:

228 21 207 22 15 32506/2004JOHN DEERE 1 019498 2937 151/2004 1/2004CANOPY TOP ADDED TO TAG NO 19498

Total Building: ACTIVITY BUILDING001 325 22 207 21 228

Total Department: GROUNDS MAINTENANCE309 325 22 207 21 228

05/20/2014





MAINTENANCE OFFICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

311

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 148 of 310

Bldg:

Floor:

Room:

057

BS

Acq.

Date

Original

Cost



Room:BSFloor:

908 908 20 90806/1974FD 1 008930 1005 201/1974 1/1974CABINET BLUEPRINT 2


Total Department: MAINTENANCE OFFICE311 908 908 908

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 149 of 310

Bldg:

Floor:

Room:

032

Acq.

Date

Original

Cost



Room:Floor:

6743 899 5844 899 20 1798006/2007 120902989 2989 201/2007 1/2007REPLACED DAMAGED SEWER LINE

20072 3088 16984 3088 20 6175710/2007 120902990 2990 201/2008 1/2008SEWER LINES REPAIR

2879 443 2436 443 20 886011/2007 120902991 2991 201/2008 1/2008RETAINAGE SEWER LINES REPAIR



05/20/2014





ADMISSION AND DISPOSITIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

407

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 150 of 310

Bldg:

Floor:

Room:

111

01

Acq.

Date

Original

Cost



Room:01Floor:

550 550 10 55006/1976FD 1 009664 1090 101/1976 1/1976HOT WATER HEATER 85 GALLON 2



Room:01Floor:

510 510 20 51006/1957FD 100130501 737 201/1957 1/1957CABT WARMING CASTLE 362861 2


Total Department: ADMISSION AND DISPOSITION407 1060 1060 1060

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 151 of 310

Bldg:

Floor:

Room:

541

01

Acq.

Date

Original

Cost



Room:01Floor:

510 510 20 51006/1957FD 1 001331 741 201/1957 1/1957CABINET WARMING CASTLE 36166 2

527 527 20 52706/1957FD 1 001332 742 201/1957 1/1957WASHER BEDPAN CASTLE 362827 2



Room:01Floor:

527 527 20 52706/1957FD 100133901 744 201/1957 1/1957WASHER BEDPAN CASTLE 362828 2



Room:01Floor:




Room:01Floor:


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 152 of 310

Bldg:

Floor:

Room:

555

01

Acq.

Date

Original

Cost




Room:01Floor:




Room:01Floor:




Room:01Floor:




Room:01Floor:


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 153 of 310

Bldg:

Floor:

Room:

567

01

Acq.

Date

Original

Cost




05/20/2014





FOREST GLEN AREADept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

412

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 154 of 310

Bldg:

Floor:

Room:

080

01

Acq.

Date

Original

Cost



Room:01Floor:

6772 6772 5 677201/1984FDBARRETT 184000130 1706 51/1984 1/1984CARPET


Total Department: FOREST GLEN AREA412 6772 6772 6772

05/20/2014





RECORD ROOMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

419

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 155 of 310

Bldg:

Floor:

Room:

020

01

Acq.

Date

Original

Cost



Room:01Floor:

6037 6037 10 603706/1972FD 1 007814 910 101/1972 1/1972NYOMATIC DICTATION SYSTEM 2

721 721 10 72106/1973FD 1 008149 947 101/1973 1/1973DICTATING SYSTEM TELTRAN 2

8301 8301 10 830106/1975FD 1 009366 1039 101/1975 1/1975LANIER TEL-EDISETTE LX-007-0 2


Total Department: RECORD ROOM419 15059 15059 15059

05/20/2014





SOCIAL SERVICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

420

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 156 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

611 611 5 61101/1982FDDORSETT 182000036 1523 51/1982 1/1982CARPETING


Total Department: SOCIAL SERVICE420 611 611 611

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

424

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 157 of 310

Bldg:

Floor:

Room:

Acq.

Date

Original

Cost


Building:

Room:Floor:

2182 291 1891 291 25 726806/2007 120902987 2987 251/2007 1/2007RETAINAGE FOR SPRINKLER SYSTEM

ALL BLDG

Total Building: 7268 291 1891 291 2182

Total Department: AMBULANCE SERVICE424 7268 291 1891 291 2182

05/20/2014





INTENSIVE TREATMENT UNITDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 158 of 310

Bldg:

Floor:

Room:

551

01

Acq.

Date

Original

Cost



Room:01Floor:

510 510 20 51006/1957FD 100151601 775 201/1957 1/1957CABINET WARMING CASTLE 362862 2



Room:01Floor:



Total Department: INTENSIVE TREATMENT UNIT425 2798 2798 2798

05/20/2014





OCCUPATION & RECREATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

426

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 159 of 310

Bldg:

Floor:

Room:

080

01

Acq.

Date

Original

Cost



Room:01Floor:

514 514 20 51406/1973FD 1 008150 948 201/1973 1/1973BOOTH MUSIC 2

1388 1388 10 138806/1976FD 1 009666 1092 101/1976 1/1976CARPETING 2

Room:02Floor:

2105 2105 10 210506/1972FD 1 007816 911 101/1972 1/1972CARPETING INDOOR OUTDR 2


Total Department: OCCUPATION & RECREATION426 4007 4007 4007

05/20/2014





ADOLESCENT CENTERDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

428

4552

83

Model # Serial #


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

33

LTAD001

Loc:

Page 160 of 310

Bldg:

Floor:

Room:

078

01

Acq.

Date

Original

Cost



Room:01Floor:

699 699 20 69906/1975FD 1 009367 1040 201/1975 1/1975CAB-BOOKCASES BUILT IN 2

7380 7380 5 738001/1984FDDORSETT 184000128 1704 51/1984 1/1984CARPET


Total Department: ADOLESCENT CENTER428 8079 8079 8079

Total Account: FIXED EQUIPMENT 505026 12937 372386 11916 3843024552

05/20/2014




MAJOR MOVABLE EQUIPMENTAcct:

ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

001

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 161 of 310

Bldg:

Floor:

Room:

002

Acq.

Date

Original

Cost



Room:Floor:

7025 7025 703 5 702505/2008POLYCOM 1 19751 2975 51/2008 1/2008VIDEO TELECONFERENCING SYSTEM

SHREVEPORT

MD-HDX

Room:01Floor:

643 643 10 64306/1968FD 1 001571 789 101/1968 1/1968TW 15IN EXEC IBM 8270305 3847

640 640 5 64006/1975FD 1 009370 1041 51/1975 1/1975TW SEL IBM 12519

714 714 5 71406/1976FD 1 009676 1093 51/1976 1/1976TW IBM SEL 2924069 13143

515 515 10 51506/1976FD 1 009921 1108 101/1976 1/1976AIR COND FRIED 100444 12668

515 515 10 51506/1976FD 1 009929 1112 101/1976 1/1976AIR COND FRIED 100300 12669

802 802 5 80206/1977FD 1 010174 1218 51/1977 1/1977TW ELEC IBM 3227856 13620

830 830 5 83006/1977FD 1 010176 1219 51/1977 1/1977TW ELEC IBM 6995373 13785

538 538 10 53801/1983FDCLARK 183000074 1625 101/1983 1/1983SWEEPER CARPET ELECTRIC 15801

MD-576A SN-1279

895 895 5 89501/1983FDFRIEDRICH 183000122 1654 51/1983 1/1983A/C WIND COOL & HEAT 23,7000 BTU

15461

MD-EL24F35 SN-A032

539 539 7 53901/1983FDLANIER 183000129 1661 71/1983 1/1983DICTATOR/TRANSCRIBER CASS 15727

MD-1PC-60 SN-751122

575 575 10 57501/1983FDAEROTRON 183000141 1672 101/1983 1/1983RADIO FM PORTABLE 15483

SN-5061

616 616 12 61601/1983FDPANCHMENT 183000142 1673 121/1983 1/1983SOFA 15693

MD-DO-22

2363 2363 5 236301/1984FDOLIVETTI 184000136 1708 51/1984 1/1984ELECTRONIC TYPEWRITER/PRINT

WHEEL 15983

MD-ET231 SN-7562

815 815 5 81501/1985FDIBM 185000084 1821 51/1985 1/1985ELECTRONIC TYPEWRITER 16441

MD-6747-001 SN-0502850201

05/20/2014





ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

001

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 162 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost


648 648 5 64801/1991FDTANDY 191000023 2025 51/1991 1/1991PRINTER 17126

MD-DMP2103 SN-1A001514

2619 2619 5 261901/1991FDTANDY 191000024 2026 51/1991 1/1991COMPUTER MONITOR DRIVE CABLE

17127

MD-4020SX SN-800058

1946 1946 5 194601/1991FDTANDY 191000055 2055 51/1991 1/1991COMPUTER 17080

MD-4016SX

713 713 5 71301/1991FDTANDY 191000056 2056 51/1991 1/1991PRINTER 17081

MD-DMP2102

572 572 5 57201/1994FDSONY 194000025 2214 51/1994 1/1994TRANSCRIBING UNIT 17477

MD-BM88T SN-0526460

Room:02Floor:

797 797 5 79706/1978FD 1 001149 717 51/1978 1/1978TW ELEC IBM 3739705 14186

1698 1698 5 169806/1979FD 179000575 1331 51/1979 1/1979RECORD VIDEOCASS SONY 1623 14440

540 540 8 54001/1980FD 180000045 1380 81/1980 1/1980DICT/TRANS EQUIP LAN 4861 14580

890 890 5 89001/1981FD 181000077 1480 51/1981 1/1981T/W SELECT IBM MOD 895 7267 14818

890 890 5 89001/1981FD 181000078 1481 51/1981 1/1981TW SELECT IBM MOD 895 7270 14819

853 853 5 85301/1983FDIBM 183000072 1623 51/1983 1/1983TYPEWRITER CORRECTING 15602

MD-6705 SN-4458070

828 828 5 82801/1983FDIBM 183000073 1624 51/1983 1/1983TYPEWRITER SELECTRIC 15697

MD-6705 SN-4586552

719 719 5 71901/1985FDSONY 185000057 1802 51/1985 1/1985THREE HEAD CONF RECORDER 16331

MD-TCM-5000 SN-8090

999 999 10 99901/1985FDMICRON 185000061 1804 101/1985 1/1985MICROFILM FICHE & JACKET

READER/PRINTER 16336

MD-RP-700 SN-111162

934 934 5 93401/1987FD 187000046 1968 51/1987 1/1987SOFTWARE

590 590 5 59001/1990FDR/S 190000017 2005 51/1990 1/1990PRINTER 17039

05/20/2014





ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

001

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 163 of 310

Bldg:

Floor:

Room:

002

02

Acq.

Date

Original

Cost


MD-DMP440 SN-218837

1705 1705 5 170501/1992FDMATRIX 192000009 2072 51/1992 1/1992COMPUTER/MONITOR/MOUSE 17205

SN-91414

2777 2777 5 277701/1992FD 192000022 2084 51/1992 1/1992SOFTWARE

747 747 5 74701/1994FDUS ROBOTICS 194000055 2244 51/1994 1/1994COURIER EXTERNAL 1734

MD-HSTV132B SN-1038676

1699 1699 5 169901/1995FDQ SYSTEMS 195000002 2245 51/1995 1/1995COMPUTER W/MEMORY UPGRADE

17655

MD-58650 SN-4511580

771 771 5 77101/1997FDLANIER 197000031 2530 51/1997 1/1997DICATION EQUIPT 18031

MD-4151160 SN-1760402

5290 5290 10 529001/1998FDINFOCUS 198000187 2873 101/1998 1/1998PROJECTOR 18544

MD-720 SN-47515227

Total Building: ADMINISTRATION BUILDING002 47250 703 47250 47250


Room:01Floor:

797 797 5 79706/1978FD 100156001 787 51/1978 1/1978TW ELEC IBM 3790532 14233

714 714 5 71406/1976FD 1 010005 1136 51/1976 1/1976TW IBM SEL 2924616 13150

540 540 8 54001/1980FD 180000245 1411 81/1980 1/1980DIC/TRANS EQUIP LAN 7262 14587


834 834 5 83401/1980FD 180000249 1413 51/1980 1/1980T/W ELEC IBM MOD 895 1464 14685

555 555 7 55501/1982FDLANIER 182000252 1570 71/1982 1/1982DICTATOR/TRANSCRIBER CASSETTE

15291

MD-RC REGEN SN-4871

555 555 7 55501/1982FDLANIER 182000253 1571 71/1982 1/1982DICTATOR/TRANSCRIBER CASSETTE

15292

MD-RC REGEN SN-4869

05/20/2014





ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

001

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 164 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost




Room:02Floor:

558 558 10 55806/1967FD 1 001689 790 101/1967 1/1967CALCULATOR VICTOR 2710 403 3949

843 843 5 84301/1988FDXEROX 188000008 1977 51/1988 1/1988TW ELECTRONIC 16946

MD-6015 SN-069014



Room:02Floor:

570 570 5 57001/1996FDSONY 196000046 2426 51/1996 1/1996DICTATION EQUIPMENT 1786J

MD-BM88 SN-311019



Room:Floor:

10729 10729 4 1072901/1991FDCHEVROLET 191000011 2022 41/1991 1/1991AUTO ST WAGON 1990 17111

MD-IAW35 SN-2G1AW84T4W

05/20/2014





ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

001

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 165 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost



Total Department: ADMINISTRATION001 64485 703 64485 64485

05/20/2014





NOT DEFINEDDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

003

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 166 of 310

Bldg:

Floor:

Room:

305

01

Acq.

Date

Original

Cost



Room:01Floor:

6500 1000 5500 1000 10 1000011/2007CATERPILLAR 1 019748 2982 101/2008 1/2008FORKLIFT 1995

MD-1995 SN-6CN00374



05/20/2014





NURSING ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

021

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 167 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

718 718 10 71806/1978FD 100139301 756 101/1978 1/1978FRIEDRICH AIR COND 300458 13884

555 555 7 55501/1982FDLANIER 182000063 1528 71/1982 1/1982DICTAOR/TRANSCRIBER COMBO 15329

MD-REGENT R SN-9932

Room:02Floor:

648 648 5 64801/1991FDTANDY 191000029 2031 51/1991 1/1991PRINTER 17129

MD-DMP2103 SN-0038002462

1199 1199 3 119901/1995FDPANASONIC 195000005 2248 31/1995 1/1995FACSIMILE MACHINE 17670

MD-UF322 SN-1941001925

509 509 5 50901/1996FDLANIER 196000092 2471 51/1996 1/1996DICTATION EQUIPMENT 17961

MD-4141110 SN-2020786


Total Department: NURSING ADMINISTRATION021 3629 3629 3629

05/20/2014





OPERATING ROOMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

023

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 168 of 310

Bldg:

Floor:

Room:

012

Acq.

Date

Original

Cost



Room:Floor:

2375 2375 20 237506/1956FD 1 001747 792 201/1956 1/1956TABLE OR S 1502 SHAMP 1428

Room:01Floor:

838 838 15 83806/1965FD 1 001768 793 151/1965 1/1965STRETCHER HYDRAULIC

2410 2410 10 241006/1968FD 1 001771 794 101/1968 1/1968MONOPULSE 807B TRAVENOL 1647

624 624 10 62406/1971FD 1 001777 795 101/1971 1/1971UNIT LIGHT ACMI

736 736 10 73606/1971FD 1 001779 796 101/1971 1/1971RECTOSCOPE


Total Department: OPERATING ROOM023 6983 6983 6983

05/20/2014





X-RAYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

026

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 169 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

657 657 15 65706/1968FD 1 001818 797 151/1968 1/1968COOLR X RAY BARRAY BS12


504 504 15 50401/1981FD 181000085 1482 151/1981 1/1981CABINET FILE CARD MTL STEEL 15041

2676 2676 8 267601/1992FDGENDEX 192000005 2068 81/1992 1/1992X-RAY EQUIP 17187

MD-A077J SN-351712



Room:02Floor:

700 700 25 70006/1950FD 1 001828 798 251/1950 1/1950CHANGR CASSETTE 59 WEST 424

13500 13500 22 1350006/1953FD 1 001829 799 221/1953 1/1953X RAY FLOUROSCOPE 60IN WEST


Total Department: X-RAY026 18577 18577 18577

05/20/2014





LABDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

027

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 170 of 310

Bldg:

Floor:

Room:

012

Acq.

Date

Original

Cost



Room:Floor:

625 625 12 62506/1964FD 1 001893 801 121/1964 1/1964REFRIGERATOR 2 JEWETT 2159

Room:01Floor:


1981 1981 12 198106/1970FD 1 001883 800 121/1970 1/1970REFRIG MORGUE MARKFORGE

5202 5202 10 520206/1970FD 1 005047 864 101/1970 1/1970COUNTER FN COULTER

1107 1107 15 110706/1970FD 1 005054 865 151/1970 1/1970CENTRIFUGE CS IEC 48165P

779 779 10 77906/1973FD 1 008267 949 101/1973 1/1973SPIROMETER SPIROSTAT 11953

6500 6500 10 650001/1981FD 181000086 1483 101/1981 1/1981REFRIG MORT MARK FORGE 0738 15110


Total Department: LAB027 16912 16912 16912

05/20/2014





REHABILITATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

028

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 171 of 310

Bldg:

Floor:

Room:

089

01

Acq.

Date

Original

Cost



Room:01Floor:

632 632 10 63206/1979FD 179000579 1332 101/1979 1/1979FLOOR MACH IND CLARKE 7517 14292


Total Department: REHABILITATION028 632 632 632

05/20/2014





REHABILITATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

028B

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 172 of 310

Bldg:

Floor:

Room:

077

01

Acq.

Date

Original

Cost



Room:01Floor:

878 878 10 87806/1977FD 1 010181 1220 101/1977 1/197767 PR CURTAINS

641 641 15 64101/1981FD 181000274 1486 151/1981 1/1981TV TABLE OR PORT ZENITH 5233 15193

686 686 5 68601/1982FDFRIEDRICH 182000072 1529 51/1982 1/1982A/C WIND COOL & HEAT 15,200BTU

15253

MD-EM15F34 SN-0695


15254

MD-EL24F35 SN-0279

509 509 5 50901/1982FDAMANA 182000080 1537 51/1982 1/1982REFRIGERATOR HOUSE 18.2CU FT 15282

MD-TM18 SN-4634

906 906 5 90601/1982FDIBM 182000082 1538 51/1982 1/1982T/W SELECTRIC CORRECT 15301

MD-6705 SN-7854

510 510 10 51001/1984FDSEARS 184000205 1753 101/1984 1/1984FREEZER FOOD HOUSEHOLD 16041

MD-33207 SN-E34813635

Room:02Floor:


15272

MD-EL24F35 SN-0575



Room:01Floor:

674 674 15 67406/1973FD 1 008320 950 151/1973 1/1973DRILL PRESS FLR DELTA 20IN 11520

620 620 15 62006/1973FD 1 008334 951 151/1973 1/1973SEATING UNIT STEELCASE 11949

05/20/2014





REHABILITATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

028B

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 173 of 310

Bldg:

Floor:

Room:

085

01

Acq.

Date

Original

Cost



817 817 10 81706/1973FD 1 008351 953 101/1973 1/1973AB DICK COPIER MOD 625 11755

576 576 20 57606/1973FD 1 008353 954 201/1973 1/1973STORAGE CABT WD62X22X84IN HI

11599

500 500 10 50006/1973FD 1 008369 955 101/1973 1/1973OVEN FRIGIDAIRE 16JE439


1033 1033 10 103306/1973FD 1 008373 957 101/1973 1/1973RADIAL ARM SAW ROCKWELL 1772

11511

600 600 10 60006/1973FD 1 008380 958 101/1973 1/1973FL MACH IND KETN K22 3892 11419

529 529 10 52906/1973FD 1 008386 959 101/1973 1/1973FL MACH IND KENT K22 3891 11420


610 610 5 61006/1975FD 1 009382 1042 51/1975 1/1975DRAPES 32 PR

615 615 15 61501/1983FDPARAGON 183000140 1671 151/1983 1/1983KILN 15709

MD-A100B SN-250758

Room:02Floor:

1864 1864 10 186406/1973FD 1 008408 961 101/1973 1/1973CASH REGISTER NCR 10157286 11950



Room:01Floor:

3147 3147 10 314706/1972FD 1 008085 920 101/1972 1/1972CALC PRINT ELEC MNRO 028293 11335

846 846 5 84601/1985FDROYAL 185000044 1793 51/1985 1/1985ELECTRONIC TYPEWRITER 16322

MD-5020 SN-9821


MD-5020 SN-4096

05/20/2014





REHABILITATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

028B

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 174 of 310

Bldg:

Floor:

Room:

090

01

Acq.

Date

Original

Cost


976 976 5 97601/1990FDR/S 190000020 2008 51/1990 1/1990HARD DRIVE & COLOR MTR 17042

MD-CM-11


Total Department: REHABILITATION028B 21971 21971 21971

05/20/2014





EKGDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

029

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 175 of 310

Bldg:

Floor:

Room:

019

01

Acq.

Date

Original

Cost



Room:01Floor:

2975 2975 5 297501/1983FDMARQUETTE 184000002 1682 51/1983 1/1983EKG MACHINE 15594

MD-4000 SN-L8D60347



Room:Floor:

18818 2895 15923 2895 7 2026505/2008COMET 1 19756 2971 71/2008 1/2008EEG SYSTEM WITH ACCESSORIES

MD-XL40 SN-08D0419G


Total Department: EKG029 23240 2895 18898 2895 21793

05/20/2014





OUT-PATIENT CAREDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

030

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 176 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

757 757 15 75701/1996RITTER 196000081 2461 151/1996 1/1996EXAM TABLE 17915

MD-104 SN-BS057992

758 758 15 75801/1996RITER 196000082 2462 151/1996 1/1996EXAM TABLE 17916

MD-104 SN-BVS057991


Total Department: OUT-PATIENT CARE030 1515 1515 1515

05/20/2014





OUTPATIENT CAREDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

030A

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 177 of 310

Bldg:

Floor:

Room:

012

Acq.

Date

Original

Cost



Room:Floor:

1195 1195 15 119506/1968FD 1 001990 805 151/1968 1/1968LAMP SLT 716140 B&L 5918 MH

Room:GRFloor:

1050 1050 22 105006/1953FD 1 001956 802 221/1953 1/1953CHAIR PODIATRY RITTERP

1950 1950 19 195006/1956FD 1 001962 803 191/1956 1/1956DENTAL UNIT F WEBER 14930

2295 2295 17 229506/1958FD 1 001969 804 171/1958 1/1958DENTAL UNIT J RITTER 18943


Total Department: OUTPATIENT CARE030A 6490 6490 6490

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

041

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 178 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

1662 1662 5 166206/1975FD 1 009385 1043 51/1975 1/1975CURTAINS 100 PR

703 703 10 70301/1984FDBELL HOWELL 184000199 1749 101/1984 1/1984PROJECTOR SOUND MOTION PIC 16MM

16242

MD-2592B SN-5050

500 500 5 50001/1985FDRADIO SHACK 185000083 1820 51/1985 1/1985VIDEO CASSETTE 16468

MD-16-502 SN-T4507012A4

8670 8670 8 867001/1991FDMARQUETTE 191000050 2050 81/1991 1/1991ELECTROCARDIOPGRAPH 17087

1270 1270 7 127001/1995FDSWIFT 195000006 2249 71/1995 1/1995MICROSCOPE 17600

MD-H3205BF SN-3205

544 544 5 54401/1998FDLANIER 198000145 2831 51/1998 1/1998DICTATION EQUIPT

MD-4141110 SN-2023724

2209 2209 74 15 220901/1998TUTTNAUER 198000180 2866 151/1998 1/1998AUTOCLAVE 18439

MD-1730 SN-9308678

Total Building: MEDICAL & SURGICAL BLDG012 15558 74 15558 15558


Room:02Floor:

2205 2205 10 220501/1983FDSHARP 183000097 1639 101/1983 1/1983PHOTOCOPIER 15750

MD-SF-750 SN-26701334



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

041

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 179 of 310

Bldg:

Floor:

Room:

078

01

Acq.

Date

Original

Cost


Room:01Floor:

2877 2877 5 287701/1997FDQ SYS 197000044 2542 51/1997 1/1997COMPUTER NOTEBOOK 18141

SN-5096431487



Room:01Floor:

4442 4442 10 444201/1997FDINFOCUS 197000075 2573 101/1997 1/1997PROJECTOR OH 18220

MD-LITEPR02 SN-47191835

4442 4442 10 444201/1997FDINFOCUS 197000076 2574 101/1997 1/1997PROJECTOR OH 18221

MD-LITEPR02 SN-47191817



Room:01Floor:

683 683 10 68306/1975FD 1 009389 1044 101/1975 1/1975CLINICAL COMPRESSION UNIT 12484



Room:01Floor:

834 834 10 83406/1977FD 1 010237 1221 101/1977 1/197730 PR CURTAINS

687 687 5 68701/1996FDFRIEDRICH 197000001 2499 51/1996 1/1996AIR COND WINDOW 24,000 BTU 18171

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

041

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 180 of 310

Bldg:

Floor:

Room:

567

01

Acq.

Date

Original

Cost


MD-EL24T35 SN-JDLS06066






MD-EL24T35 SN-JECS09377


MD-EL24T35 SN-JEJS04672


MD-EL24T35 SN-JEJS04699


Total Department: NURSING SERVICE041 35163 74 35163 35163

05/20/2014





NOT DEFINEDDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

052

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 181 of 310

Bldg:

Floor:

Room:

032

01

Acq.

Date

Original

Cost



Room:01Floor:

10035 10035 10 1003501/1997FD 197000177 2675 101/1997 1/1997COUNTER SERVING 18283

5289 5289 10 528901/1998FDHOBART 198000129 2815 101/1998 1/1998FOOT CUTTER 18384

MD-84186


Total Department: NOT DEFINED052 15324 15324 15324

05/20/2014





Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

057

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 182 of 310

Bldg:

Floor:

Room:

Acq.

Date

Original

Cost


Building:

Room:Floor:

4893 1957 2936 1957 5 978701/2012L12DELL 100019999 2999 51/2012 1/2012COMPUTER SERVER RX ROBOTIC PILL

COUNTER (019985)

MD-POWEREDGET310 SN-BG1Y651

2970 1188 1782 1188 5 594001/2012L12DELL 100019998 3000 51/2012 1/2012COMPUTER

MD-DCCY1F SN-92HN1R1

2970 1188 1782 1188 5 594001/2012L12DELL 100019997 3001 51/2012 1/2012COMPUTER LOCTED INSIDE RX PILL

COUNTER (019985)

MD-OPTIPLEX780 SN-FRX2DP1

2970 1188 1782 1188 5 594001/2012L12DELL 100019996 3002 51/2012 1/2012COMPUTER

MD-DCCY1F SN-92FN1R1

2970 1188 1782 1188 5 594001/2012L12DELL 100019995 3003 51/2012 1/2012COMPUTER

MD-DCCY1F SN-929N1R1

2970 1188 1782 1188 5 594001/2012L12DELL 100019994 3004 51/2012 1/2012COMPUTER

MD-DCCY1F SN-92CH1R1

2970 1188 1782 1188 5 594001/2012L12DELL 100019993 3005 51/2012 1/2012COMPUTER

MD-DCCY1F SN-92FJ1R1

2970 1188 1782 1188 5 594001/2012L12DELL 100019992 3006 51/2012 1/2012COMPUTER

MD-DCCY1F SN-92DN1R1

58662 23465 35197 23465 7 16425412/2011L12ROBOTX 100019985 3007 71/2012 1/2012AUTOMATED PRESCRIPTION

DISPENSING SYSTEM

MD-LR-140 SN-I/A PN104475 PBI SN

083

Total Building: 215621 33738 50607 33738 84345

Total Department: 057 215621 33738 50607 33738 84345

05/20/2014





CENTRAL SUPPLYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

060

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 183 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

664 664 10 66406/1978FD 1 001245 729 101/1978 1/1978ANALYZER ELEC 1219 14050

770 770 10 77006/1978FD 1 001249 730 101/1978 1/1978METER DEFIBRILLATOR 429-1972 14206

1669 1669 10 166901/1980FD 180000056 1383 101/1980 1/1980OSCILLIOSCOPE PORT BAL 0847 14483

949 949 8 94901/1980FD 180000058 1384 81/1980 1/1980ECG MONITOR & MACH ANAL 1097

14629

1200 1200 5 120001/1983FDCAVITRION 184000104 1683 51/1983 1/1983DENTAL UNIT ULTRASONIC 15597

MD-660 SN-035777

544 544 10 54401/1984FDSADELCO 184000209 1757 101/1984 1/1984METER FIELD STRENGTH 16000

MD-FS-3DW SN-17623


Total Department: CENTRAL SUPPLY060 5796 5796 5796

05/20/2014





STAFF APT #3Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

068

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 184 of 310

Bldg:

Floor:

Room:

025

01

Acq.

Date

Original

Cost



Room:01Floor:

515 515 10 51506/1977FD 1 010321 1222 101/1977 1/1977AIR COND FRIED 300442 13439

539 539 5 53901/1985FDZENITH 185000036 1789 51/1985 1/1985TELEVISION 19IN COLOR 16295

MD-S1989W SN-60066


Total Department: STAFF APT #3068 1054 1054 1054

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

102

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 185 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

1260 1260 20 126006/1966FD 1 002250 806 201/1966 1/1966TABLE CONF WD



Room:01Floor:

4452 4452 10 445201/1980FD 180000105 1386 101/1980 1/1980CHAIRS STACK KRUEGER 200

616 616 15 61601/1984FDTHONET 184000184 1737 151/1984 1/1984SETTEE UPHOL 16117











Room:01Floor:

515 515 10 51506/1976FD 1 009935 1116 101/1976 1/1976AIR COND FRIED 100296 12677

1292 1292 10 129206/1977FD 1 010323 1223 101/1977 1/1977PAPER CUTTER ELEC 37505 13545

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

102

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 186 of 310

Bldg:

Floor:

Room:

057

01

Acq.

Date

Original

Cost


Room:02Floor:

1049 1049 10 104906/1978FD 1 001279 733 101/1978 1/1978COLLATOR PITNEY BOWES 32535 13833

Room:03Floor:

827 827 5 82701/1997FDCOM 197000046 2544 51/1997 1/1997LINK BUILDER HUB 18235

MD-316406 SN-7WTR00527


MD-316406 SN-7WTR00373


MD-316406 SN-7WTR00052


MD-FMS1124 SN-7003470


MD-FMS1124 SN-7003479


MD-FMS1124 SN-3454


MD-FMS1124 SN-3504


MD-FMS1124 SN-4829


MD-FMS1124 SN-5280

1545 1545 5 154501/1997FDNOYES 197000174 2672 51/1997 1/1997FIBER LIGHT SYSTEM 18169

MD-MLP42 SN-S14L81

1930 1930 5 193001/1997FDATT 197000175 2673 51/1997 1/1997FIBEROPTICS KIT 18238

MD-1032

692 692 3 69201/1997FDROTO 197000176 2674 31/1997 1/1997DRILL HAMMER 18240

MD-53526 SN-799719

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

102

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 187 of 310

Bldg:

Floor:

Room:

057

03

Acq.

Date

Original

Cost




Room:01Floor:

834 834 10 83406/1977FD 1 010462 1246 101/1977 1/1977FLOOR MACH CLARKE 2985 13640


Total Department: ADMINISTRATIVE SERVICE102 26556 26556 26556

05/20/2014





CANTEENDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

104

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 188 of 310

Bldg:

Floor:

Room:

104

01

Acq.

Date

Original

Cost



Room:01Floor:

1060 1060 14 106006/1961FD 1 002514 807 141/1961 1/1961REFRIG 6825 KOCH 605997085 2402

554 554 10 55406/1967FD 1 002516 808 101/1967 1/1967CALCULATOR OLIVETTI 2394

1700 1700 10 170006/1977FD 1 010343 1227 101/1977 1/1977ICE MAKER 285569-30 13627


Total Department: CANTEEN104 3314 3314 3314

05/20/2014





PERSONNEL AND PAYROLLDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

106

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 189 of 310

Bldg:

Floor:

Room:

057

01

Acq.

Date

Original

Cost



Room:01Floor:

830 830 5 83006/1978FD 1 001284 734 51/1978 1/1978TW ELECT IBM 15-7029455 13912

690 690 11 69006/1964FD 1 002587 809 111/1964 1/1964TW IBM 16IN 2150079 3461

501 501 10 50106/1971FD 1 002603 810 101/1971 1/1971TW IBM 11IN SELEC 5739228 902

658 658 10 65806/1971FD 1 002605 811 101/1971 1/1971TW IBM 19IN 6519077 6725

547 547 10 54706/1971FD 1 002606 812 101/1971 1/1971CALCULATOR MONROE D006153 6699

515 515 10 51506/1976FD 1 009930 1113 101/1976 1/1976AIR COND FRIED 100312 12670

1364 1364 10 136406/1977FD 1 010352 1228 101/1977 1/1977RECORDAK MICROFILMER 6668 13761

1087 1087 10 108706/1977FD 1 010353 1229 101/1977 1/197738PR DRAPES

558 558 5 55806/1979FD 179000681 1343 51/1979 1/1979AIR COND FRIEDRICH 1198 14355

895 895 5 89501/1983FDFRIEDRICH 183000069 1620 51/1983 1/1983A/C WIND COOL & HEAT 23700 BTU

15453

MD-EL24F35 SN-A031

3781 3781 5 378101/1985FDIBM 185000085 1822 51/1985 1/1985IBM MICROCOMPUTER W/16436

MD-X7-256K SN-9069

815 815 5 81501/1986FDIBM 186000068 1870 51/1986 1/1986TYPEWRITER MEMORY 16784

MD-6747-001 SN-0511927

815 815 5 81501/1986FDIBM 186000069 1871 51/1986 1/1986TYPEWRITER MEMORY 16785

MD-6747-001 SN-0511264

737 737 5 73701/1986FDIBM 186000078 1876 51/1986 1/1986TW MEMORY W/PRINTER OPTION 16789

713 713 5 71301/1991FDTANDY 191000053 2053 51/1991 1/1991PRINTER 17106

MD-DMP2102

631 631 10 63101/1991FDPOLAROID 191000057 2057 101/1991 1/1991CAMERA 17082

MD-ID-4

Room:02Floor:

05/20/2014





PERSONNEL AND PAYROLLDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

106

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 190 of 310

Bldg:

Floor:

Room:

057

02

Acq.

Date

Original

Cost



15448

MD-EM15F34 SN-0762

999 999 5 99901/1985FDMICRON 185000043 1792 51/1985 1/1985MICROFILM FICHE/READER/PRINTER

16317

MD-RP-700 SN-0382

668 668 5 66801/1997FDIBM 197000036 2535 51/1997 1/1997TW WHEELWRITER 2000 18044

MD-1367500 SN-1109488


MD-1367500 SN-1109570

Room:03Floor:

1340 1340 5 134001/1996FDHEWLETT

PACKARD

196000062 2442 51/1996 1/1996PRINTER LASER JET 17889

MD-62037 SN-C462971

1274 1274 3 127401/1998FDPANASONIC 198000184 2870 31/1998 1/1998FAX MCH LASER 18509

MD-UF550 SN-1980100242


Total Department: PERSONNEL AND PAYROLL106 20772 20772 20772

05/20/2014





IN-SERVICE EDUCATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

108

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 191 of 310

Bldg:

Floor:

Room:

014

01

Acq.

Date

Original

Cost



Room:01Floor:

703 703 10 70306/1976FD 1 009781 1094 101/1976 1/1976DRAPES 10PR

1653 1653 10 165306/1976FD 1 009784 1095 101/1976 1/1976DRAPES 21 PRS

725 725 5 72501/1993FDQUASAR 193000016 2100 51/1993 1/1993TV COLOR 22IN 17363

MD-QUASAR S SN-ASZ1670262

1095 1095 5 109501/1993FDPANASONIC 193000021 2105 51/1993 1/1993CAMERA/RECORDER 17369

MD-AG190U SN-BZHB00555

1720 1720 5 172001/1995FDZENITH 195000009 2252 51/1995 1/1995TV BIG SCREEN 52IN 17631

MD-PV 5263R SN-8112451288

859 859 5 85901/1995FDGO VIDEO 195000010 2253 51/1995 1/1995VCR DUAL DECK 17660

MD-GV3070X


MD-31640L SN-DEIC4

1942 1942 5 194201/1997FDCOM 197000190 2687 51/1997 1/1997SOFTWARE WINDOWS MANAGERS V4.1

MD-15010


Total Department: IN-SERVICE EDUCATION108 9523 9523 9523

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

109

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 192 of 310

Bldg:

Floor:

Room:

020

01

Acq.

Date

Original

Cost



Room:01Floor:

626 626 10 62606/1973FD 1 008469 965 101/1973 1/1973CALC PRINT VICTR 4342-238 11449

Room:BSFloor:

510 510 5 51006/1974FD 1 009028 1008 51/1974 1/1974TW ELEC IBM 12285



Room:01Floor:

742 742 10 74206/1973FD 1 008470 966 101/1973 1/1973TW ELEC IBM 19IN 8516681 11896

2224 2224 10 222401/1982FDGESTETNER 183000161 1681 101/1982 1/1982MARKER STENCIL 15247

MD-1566 SN-2327

645 645 10 64501/1986FDCPT 186000137 1928 101/1986 1/1986PAPER FEEDER 16838

SN-113500715


MD-A064 SN-14501465


MD-A064 SN-14501461


MD-IBM SN-1108741


MD-IBM SN-110949

1274 1274 3 127401/1997FDPANASONIC 197000186 2684 31/1997 1/1997FAX MACH 18148

MD-UF550 SN-1970101217

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

109

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 193 of 310

Bldg:

Floor:

Room:

057

02

Acq.

Date

Original

Cost


Room:02Floor:

522 522 8 52206/1978FD 100129201 735 81/1978 1/1978CALCULATOR MONROE 897942 14136

769 769 5 76906/1978FD 100129501 736 51/1978 1/1978TW ELEC IBM 3443599 13853

658 658 10 65806/1972FD 1 007896 913 101/1972 1/1972TYPEWRITER ELEC IBM 47230 11293

633 633 10 63306/1973FD 1 008477 967 101/1973 1/1973COLLATOR JOGGER ELEC FRIDEN 11802

556 556 5 55606/1974FD 1 009042 1009 51/1974 1/1974TW ELEC 20IN IBM 6767278 12120

510 510 5 51006/1974FD 1 009049 1010 51/1974 1/1974TW ELEC IBM 12283

622 622 10 62206/1977FD 1 010362 1230 101/1977 1/1977CALC MONROE 320720 13618

695 695 5 69506/1977FD 1 010366 1231 51/1977 1/1977TW IBM SEL 159780 13359

1550 1550 5 155006/1979FD 179000654 1333 51/1979 1/1979TW IBM MOD 60 9495 14391

504 504 8 50401/1981FD 181000289 1488 81/1981 1/1981CALCULATOR ELECT MONROE 2866

14781

1178 1178 10 117801/1982FDAM BRUNING 182000152 1540 101/1982 1/1982MICRO READER PRINTER 15286

MD-5550 SN-4726

824 824 15 82401/1982FDMICHAEL 182000155 1541 151/1982 1/1982DRILL PAPER 15415

MD-105S SN-5781

850 850 5 85001/1984FDOLIVETTI 184000139 1709 51/1984 1/1984MEMORY EXTENDER

MD-ET231

1647 1647 5 164701/1986FDOJC TECH 186000140 1931 51/1986 1/1986SOFTWARE

620 620 5 62001/1989FDIBM 189000005 1986 51/1989 1/1989TW WHEELWWRITER 17007

MD-6782 SN-0031453

545 545 5 54501/1989FDTANDY 189000008 1989 51/1989 1/1989PRINTER DOT MATRIX DMP 440 17022

MD-26-2808

631 631 5 63101/1989FDTANDY 189000010 1991 51/1989 1/1989HARD CARD 40MB

MD-25-4059

928 928 5 92801/1993FDTANDY 193000018 2102 51/1993 1/1993COMPUTER/MONITOR 17368

MD-2500RSX SN-001616

3649 3649 5 364901/1994FDQ SYSTEM 194000051 2240 51/1994 1/1994COMPUTER/MONITOR/486DX2/66

17508/17

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

109

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 194 of 310

Bldg:

Floor:

Room:

057

02

Acq.

Date

Original

Cost


MD-486DX2/6 SN-0427940

Room:03Floor:



510 510 10 51006/1973FD 1 008488 970 101/1973 1/1973TW ELEC 2IN 9631205 12017

1134 1134 5 113401/1995FD 195000011 2254 51/1995 1/1995TAPE BACK W/ADAPTEC CONTROL

MD-SCSI

562 562 5 56201/1995FD 195000012 2255 51/1995 1/1995COMPUER SOFTWARE

522 522 5 52201/1995FDEPSON 195000014 2257 51/1995 1/1995PRINTER LASER W/CABLE 17659

MD-1500 SN-50257526

1340 1340 5 134001/1996FDHEWLETT

PACKARD

196000063 2443 51/1996 1/1996PRINTER LASER JET 17890

MD-62037 SN-USFC462972

1915 1915 5 191501/1998FD 198000017 2705 51/1998 1/1998SOFTWARE SOFTRACT

1007 1007 5 100701/1998FDNOVELL 198000018 2706 51/1998 1/1998INTRANET WARE

3598 3598 5 359801/1998FDNOVELL 198000019 2707 51/1998 1/1998INTRANET WARE

834 834 5 83401/1998FDQ SYSTEMS 198000151 2837 51/1998 1/1998TAPE DRIVE

MD-DDSZ

12795 12795 5 1279501/1998FDCOM 198000191 2877 51/1998 1/1998STR IPS KIT 3 PARTS FAN TRAY 18539

MD-35100 SN-2945

Room:BSFloor:

834 834 5 83406/1979FD 179000655 1334 51/1979 1/1979TW IBM MOD 895 1219 14393

1092 1092 10 109201/1981FD 181000287 1487 101/1981 1/1981MAILING SCALE PLATFORM 8873 15021

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

109

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 195 of 310

Bldg:

Floor:

Room:

057

BS

Acq.

Date

Original

Cost




Room:Floor:

7577 7577 5 757708/2005CISCO 1 019609 2926 51/2006 1/2006COMPUTER ROUTER/3200 2 PORT/IOS IP

SOFTWARE LICENSE

MD-3640 SN-JMX063K517

5943 5943 594 5 594305/2008DELL 1 19766 2967 51/2008 1/2008COMPUER EQUIPMENT QUAD CORE

PROCESSOR

MD-XEON E542

5943 5943 594 5 594305/2008DELL 1 19767 2968 51/2008 1/2008COMPUTER EQUIPMENT QUAD CORE

PROCESSOR

MD-XEON E542

9657 9657 966 5 965705/2008CISCO 1 19769 2969 51/2008 1/2008NEWORK UPGRADE LAN

SWITCHING-ROUTING

MD-MEM3800-2


MD-HDX


MD-HDX


MD-HDX

5274 527 4747 1055 5 527407/2008DELL 1 19782 2993 51/2009 1/2009COMPONET COMPUTER

MD-DUAL CORE SN-C7R7GG1



05/20/2014





STORE AND SUPPLY ROOMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

111

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 196 of 310

Bldg:

Floor:

Room:

007

01

Acq.

Date

Original

Cost



Room:01Floor:

586 586 10 58601/1996FDMAYTAG 196000077 2457 101/1996 1/1996WASHER COMMERCIAL 17920

MD-AT11MNA SN-1260008







596 596 10 59601/1997FDMAYTAG 197000182 2680 101/1997 1/1997WASHING MACH MDL MAT13NAAN

18149

SN-154277724

596 596 10 59601/1997FDMAYTAG 197000184 2682 101/1997 1/1997WASHING MACH MDL MAT13NAAN

18151

SN-15426413



Room:01Floor:

515 515 10 51506/1977FD 1 010368 1232 101/1977 1/1977AIR COND FRIED 300023 13354

515 515 10 51506/1977FD 1 010369 1233 101/1977 1/1977AIR COND FRIED 300032 11355

515 515 10 51506/1977FD 1 010371 1234 101/1977 1/1977AIR COND FRIED 30003K 103357

635 635 10 63501/1980FD 180000128 1388 101/1980 1/1980TRUCK HAND HYDRAULIC EAT 2604

14671

832 832 5 83201/1994FDIBM 194000012 2202 51/1994 1/1994TYPEWRITER WHEELWRITER 6 17432

MD-6784-001 SN-11DPDU9

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

111

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 197 of 310

Bldg:

Floor:

Room:

117

01

Acq.

Date

Original

Cost


832 832 5 83201/1994FDIBM 194000013 2203 51/1994 1/1994TYPEWRITER WHEELWRITER 6 17433

MD-6784-001 SN-11-DPDW2

1315 1315 5 131501/1996FDEVEREX TEMPO 196000012 2393 51/1996 1/1996COMPUTER W/MONITOR 17743

MD-EX04804F SN-55242006


MD-4141110 SN-2020787

1927 1927 5 192701/1997FDGATEWAY 197000024 2524 51/1997 1/1997COMPUTER 120 PENTIUM 2000 W/ACC

17989

MD-PF120 SN-5313714


17991

MD-PF120 SN-5313716


17971

MD-PF120 SN-5313705

938 938 5 93801/1997FDHEWLETT

PACKARD

197000077 2575 51/1997 1/1997PRINTER LASERJET 18176

MD-C3982A SN-101127

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-101151

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-101135

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-101121

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-100223

938 938 5 93801/1997FDPEWLETT

PACKARD


MD-C3982A SN-10136

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

111

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 198 of 310

Bldg:

Floor:

Room:

117

01

Acq.

Date

Original

Cost


938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-619

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-610

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-1042

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-594

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-101123

938 938 5 93801/1997FDHEWLETT

PACKARD


MD-C3982A SN-101141

937 937 5 93701/1997FDHEWLETT

PACKARD


MD-C3982A SN-93227

1558 1558 5 155801/1998FDGATEWAY 2000 198000036 2723 51/1998 1/1998COMPUTER W/ACC 18257

MD-P5-133 SN-7305038

1558 1558 5 155801/1998FDGATEWAY 2000 198000058 2744 51/1998 1/1998COMPUTER W/ACC 18279

MD-P5-133 SN-7305062



Room:Floor:

10100 10100 4 1010001/1998FDGMC 198000192 2878 41/1998 1/1998TRUCK STAKE BODY HAVISTAR 18752

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

111

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 199 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost


MD-SB SN-242871


Total Department: STORE AND SUPPLY ROOM111 40394 40394 40394

05/20/2014





FIRE DEPARTMENTDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

112

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 200 of 310

Bldg:

Floor:

Room:

071

01

Acq.

Date

Original

Cost



Room:01Floor:

575 575 10 57501/1983FD 183000101 1641 101/1983 1/1983RADIO FM PORTABLE 15480

SN-50559

6622 6622 10 662201/1985FDMOTOROLA 185000046 1795 101/1985 1/1985BASE STATION UNIT REPEATOR 16335

MD-3106-T SN-CJS1111

721 721 5 72101/1985FDMOTOROLA 185000048 1796 51/1985 1/1985REMOVE CONTROL CONSOLE 16318P

MD-T1602M SN-JQ1532

1883 1883 5 188301/1990FDMOTOROLA 190000010 1999 51/1990 1/1990RADIO 17062



Room:01Floor:

1132 1132 5 113201/1986FDROYAL-ADLER 186000059 1867 51/1986 1/1986TYPEWRITER MEMORY 16655

MD-5035 SN-54097043


Total Department: FIRE DEPARTMENT112 10933 10933 10933

05/20/2014





SWINE FARMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

115

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 201 of 310

Bldg:

Floor:

Room:

SF09

01

Acq.

Date

Original

Cost



Room:01Floor:

6500 6500 14 650006/1965FD 1 003009 814 141/1965 1/1965MACH DEHAIRING BOSS AD39840


Total Department: SWINE FARM115 6500 6500 6500

05/20/2014





PATIENT LIBRARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

118

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 202 of 310

Bldg:

Floor:

Room:

080

01

Acq.

Date

Original

Cost



Room:01Floor:

513 513 15 51306/1976FD 1 009806 1096 151/1976 1/1976CARD CATALOG 15 TRAY 13089

605 605 10 60506/1976FD 1 009808 1097 101/1976 1/1976CURTAINS & DRAPES 17PR


Total Department: PATIENT LIBRARY118 1118 1118 1118

05/20/2014





MEDICAL LIBRARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

119

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 203 of 310

Bldg:

Floor:

Room:

039

01

Acq.

Date

Original

Cost



Room:01Floor:

504 504 25 50406/1950FD 1 003225 817 251/1950 1/1950BOOKCASE 48X7FT WOOD

650 650 15 65006/1960FD 1 003241 818 151/1960 1/1960PRJCTR 8K5 KODAK 89316

516 516 15 51601/1980FD 180000132 1389 151/1980 1/1980TABLE LIBRARY 14531


MD-6705 SN-5234666

1348 1348 5 134801/1995FDQ SYSTEMS 195000017 2260 51/1995 1/1995COMPUTER W/MONITOR 17512

MD-38640 SN-3919420

1274 1274 5 127401/1996FDPANASONIC 196000001 2382 51/1996 1/1996FAX LASER MACHINE 17732

MD-UF745 SN-1941000394


Total Department: MEDICAL LIBRARY119 5145 5145 5145

05/20/2014





RESIDENCESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

120

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 204 of 310

Bldg:

Floor:

Room:

025

01

Acq.

Date

Original

Cost



Room:01Floor:


15449

MD-EM15F34 SN-0750



Room:01Floor:


515 515 10 51506/1977FD 1 010330 1225 101/1977 1/1977AIR COND FRIED 300404 13460


701 701 5 70101/1987FDFRIEDRICH 187000017 1949 51/1987 1/1987AIR CONDITIONER WINDOW

HEAT/COOL 16876

MD-EL24G35 SN-86AS06851


HEAT/COOL 16881

MD-EL24G35 SN-86AS06854



Room:01Floor:


515 515 10 51506/1976FD 1 009917 1105 101/1976 1/1976AIR COND FRIED 100446 12671

05/20/2014





RESIDENCESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

120

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 205 of 310

Bldg:

Floor:

Room:

067

01

Acq.

Date

Original

Cost


515 515 10 51506/1977FD 1 010326 1224 101/1977 1/1977AIR COND FRIED 30028 13440



HEAT/COOL 16887

MD-EL24G35 SN-86AS07018



Room:01Floor:

578 578 15 57806/1974FDRANGE ELEC G-E

12077

1 009074 1011 151/1974 1/1974RANGE ELEC G-E 12077



Room:01Floor:

554 554 10 55406/1975FD 1 009479 1050 101/1975 1/1975REFRIG GE SN/TT 210365 12575

515 515 10 51506/1976FD 1 009919 1107 101/1976 1/1976AIR COND FRIED 100450 12666



Room:01Floor:

548 548 10 54801/1997FDWHIRLPOOL 197000029 2528 101/1997 1/1997REFRIG W/ACC 18023

MD-ET20NKXD SN-EE503401M

05/20/2014





RESIDENCESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

120

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 206 of 310

Bldg:

Floor:

Room:

R017

01

Acq.

Date

Original

Cost




Room:01Floor:


HEAT/COOL 6879

MD-EL24G35 SN-86AS0695J



Room:01Floor:

597 597 15 59706/1974FD 1 009082 1012 151/1974 1/1974RANGE ELEC 40IN J426 12347



Room:01Floor:


HEAT/COOL 16884

MD-EL24G35 SN-86AS06790


05/20/2014





RESIDENCESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

120

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 207 of 310

Bldg:

Floor:

Room:

SF15

01

Acq.

Date

Original

Cost



Room:01Floor:

502 502 5 50206/1973FD 1 008593 973 51/1973 1/1973BUSH HOG FORD 217237 11757


Total Department: RESIDENCES120 11582 11582 11582

05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 208 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

808 808 10 80806/1977FD 1 010422 1235 101/1977 1/1977FOOD WASTE DISPOSER



Room:01Floor:

605 605 10 60506/1972FD 1 007944 914 101/1972 1/1972SLICER ELEC HOBART 1612 11115

1206 1206 20 120606/1976FD 1 009888 1099 201/1976 1/1976SINK TRIPLE CMPARTMENT S/S

1943 1943 10 194306/1977FD 1 010423 1236 101/1977 1/1977FREEZER 41307 13553

808 808 10 80806/1977FD 1 010425 1238 101/1977 1/1977FOOD WASTER DISPOSER

3235 3235 15 323501/1982FDVULCAN 182000170 1546 151/1982 1/1982NATRL GAS CONVECTION OVEN 15425

MD-SG-22


UNIT 5 WARD-CBuilding: 054

Room:01Floor:

907 907 15 90706/1968FD 1 003719 820 151/1968 1/1968OVEN GAS VULCAN

Total Building: UNIT 5 WARD-C054 907 907 907


05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 209 of 310

Bldg:

Floor:

Room:

056

01

Acq.

Date

Original

Cost


Room:01Floor:

1592 1592 12 159206/1973FD 1 008554 971 121/1973 1/1973FREEZER 3 SECTION TRAULSEN 12094

1504 1504 10 150406/1974FD 1 009094 1013 101/1974 1/1974REFRIG GHT3-32 TRAULSEN 12095



Room:01Floor:

515 515 15 51506/1969FD 1 003822 830 151/1969 1/1969MIXER C 100 HOBART 1692680

1750 1750 12 175006/1969FD 1 003825 831 121/1969 1/1969RFRG RS 2D 5 VCTRY A1028 88

720 720 15 72006/1969FD 1 003827 832 151/1969 1/1969DP FRY MJ1555C FRYMST 6425CB

690 690 15 69006/1969FD 1 003830 833 151/1969 1/1969SLICER 1612 HOBART 1790210

1638 1638 15 163806/1969FD 1 003832 834 151/1969 1/1969OVN FA100 BLODGETT 668FA 7

2085 2085 15 208501/1983FDGARLAND 183000084 1629 151/1983 1/1983RANGE 15909

MD-45-50R SN-123839



Room:01Floor:

575 575 10 57506/1978FD 100132301 739 101/1978 1/1978VACUUM CLEANER CLARKE 50390

14039

732 732 10 73206/1978FD 100132401 740 101/1978 1/1978BUFFER CLARKE 6972 14017

650 650 15 65006/1967FD 1 003692 819 151/1967 1/1967BAND SAW BUTCHER BOY 4 11421

523 523 10 52306/1973FD 1 008558 972 101/1973 1/1973VACUUM CLNR KETN 908 10418 11816

05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 210 of 310

Bldg:

Floor:

Room:

117

01

Acq.

Date

Original

Cost


786 786 10 78601/1980FD 180000137 1391 101/1980 1/1980VACUUM CLEAN IND CLARKE 8428

14637

1849 1849 10 184901/1983FDMANITOWOC 183000085 1630 101/1983 1/1983ICE MAKER 15716

MD-0602A SN-82119669

620 620 5 62001/1989FDIBM 189000004 1985 51/1989 1/1989TW WHEELWRITER 17006

MD-6782 SN-0031496

687 687 5 68701/1995FDFRIEDRICH 195000018 2261 51/1995 1/1995AIR CONDITER 24000 BTU 17611

MD-EL24H35 SN-506000

687 687 5 68701/1995FDFRIEDRICH 195000019 2262 51/1995 1/1995AIR CONDITIONER 2400 BTU 17610

MD-EL24H35 SN-506356


MD-EL24H35 SN-506215

7700 7700 4 770006/2007DODGE 1 019704 2977 41/2007 1/2007VEHICLE VAN 2001

MD-CARAVAN SN-1B4GP25321B1

157265



Room:01Floor:

810 810 15 81006/1967FD 1 003886 836 151/1967 1/1967SLICER VEG 84142 HOBART

1200 1200 20 120006/1967FD 1 003890 837 201/1967 1/1967WATER STATION HAL TAYLOR

640 640 15 64006/1969FD 1 003897 838 151/1969 1/1969GRILL VULCAN



05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 211 of 310

Bldg:

Floor:

Room:

541

01

Acq.

Date

Original

Cost


Room:01Floor:

540 540 18 54006/1957FD 1 003728 821 181/1957 1/1957RANGE & OVEN 34X34 VULCAN

742 742 20 74206/1957FD 1 003740 822 201/1957 1/1957TABLE BAKERS SS & WOOD TOP

560 560 10 56006/1972FD 1 007945 915 101/1972 1/1972SLICER ELEC HOBART 1612 11117

808 808 10 80806/1977FD 1 010429 1239 101/1977 1/1977FOOD WASTER DISPOSER

963 963 10 96301/1980FD 180000136 1390 101/1980 1/1980URN COFFEE GAS MCKIE 14657

963 963 10 96301/1980FD 180000139 1392 101/1980 1/1980URN COFFEE GAS MCKIE 14659



Room:01Floor:

1080 1080 18 108006/1957FD 2 003759 823 181/1957 1/1957RANGES & OVEN VULCAN

1175 1175 18 117506/1957FD 1 003761 824 181/1957 1/1957MIXER CC60 HOBART 65438106

749 749 15 74906/1971FD 1 003777 825 151/1971 1/1971CUTTER 84142 HOBART 1861522

650 650 15 65006/1971FD 1 003778 826 151/1971 1/1971STEAMER FRYMASTER 67L6703



Room:01Floor:

1260 1260 18 126006/1957FD 1 003786 827 181/1957 1/1957COFFEE URN MCKIE 68339

630 630 20 63006/1957FD 1 003797 828 201/1957 1/1957TABLE BAKERS 72X30 WOOD TOP

600 600 15 60006/1971FD 1 003813 829 151/1971 1/1971STEAMER & KETTLE FRYMASTER

808 808 10 80806/1977FD 1 010437 1243 101/1977 1/1977FOOD WASTE DISPOSER RED COAT

05/20/2014





DIETARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

210

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 212 of 310

Bldg:

Floor:

Room:

561

01

Acq.

Date

Original

Cost


609 609 10 60901/1983FDWARING 183000120 1653 101/1983 1/1983BLENDER 1 GAL CAP 15733

MD-33BL12 SN-56283

733 733 5 73301/1985FDFRIEDRICH 185000070 1809 51/1985 1/1985HEATING & COOLING UNITS 16407

MD-EL24G34 SN-4660

2475 2475 10 247501/1998FDVULCAN 198000178 2864 101/1998 1/1998GRIDDLE GAS 18467

710 710 24 15 71001/1998METRO 198000179 2865 151/1998 1/1998SHELVING UNIT


Total Department: DIETARY210 54207 24 54207 54207

05/20/2014





CAFETERIADept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

212

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 213 of 310

Bldg:

Floor:

Room:

031

01

Acq.

Date

Original

Cost



Room:01Floor:

1340 1340 10 134001/1997FDMETRO 197000181 2679 101/1997 1/1997FOOD WARMER MOBILE 18154

MD-CT75C8N



Room:Floor:

5967 918 5049 918 15 1377005/2008CLEVELAND 1 19755 2970 151/2008 1/2008KETTLE STEAM

MD-24-CGP-10 SN-WC05884-08C

Room:01Floor:

1606 1606 10 160606/1978FD 1 001335 743 101/1978 1/1978REFRIGERATOR 72812 14062


515 515 10 51506/1976FD 1 009816 1098 101/1976 1/1976AIR COND FRIED 10027K 13053

801 801 10 80101/1991FDSABORY 191000051 2051 101/1991 1/1991TOASTER 1708O

MD-C-40

2011 2011 10 201101/1993FDVULCAN 193000007 2091 101/1993 1/1993GRIDDLE GAS 17360

MD-936A SN-819378-1

1305 1305 10 130501/1994FDBLAKES/CC 194000040 2229 101/1994 1/1994MIXING BOWLS & FLAT BEATER &

WHIP 17498

MD-CC60 SN-98090

3142 3142 10 314201/1996FDTRUE 196000070 2450 101/1996 1/1996FREEZER REACH IN 17928

MD-T/2F SN-1517678

1893 1893 10 189301/1996FDTRUE 196000071 2451 101/1996 1/1996REFRIGERATOR REACH IN 17929

MD-T 49 SN-1507717

05/20/2014





CAFETERIADept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

212

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 214 of 310

Bldg:

Floor:

Room:

032

01

Acq.

Date

Original

Cost



MD-T 72 SN-1517030


MD-T 72 SN-1517036

1337 1337 5 133701/1998FDINTER METRO 198000138 2824 51/1998 1/1998HEATER MOBILE PROOFER 18447

MD-C175C8N SN-MCA12791E

7190 1106 6084 1106 15 1659304/2008CLEVELAND 1 019754 2984 151/2008 1/2008KETTLE STEAM

MD-DC02FL SN-0136/07L-02



Room:01Floor:

1200 1200 20 120006/1967FD 1 003954 839 201/1967 1/1967DISPENSER WATER HAL TAYLOR


Total Department: CAFETERIA212 51239 2024 32009 2024 34033

05/20/2014





HOUSEKEEPINGDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

301

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 215 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

600 600 8 60001/1990FD 190000023 2011 81/1990 1/1990FLOOR MACH 17031



Room:01Floor:

834 834 10 83406/1977FD 1 010454 1244 101/1977 1/1977FLOOR MACH CLARKE 2986 13639

539 539 5 53901/1995FDPULLMAN 195000021 2264 51/1995 1/1995BUFFER FLOOR 18IN 17567

MD-B 18E SN-61048


MD-B 18E SN-B61049


MD-B 18E SN-B61047



Room:01Floor:

11042 11042 5 1104206/1978FD 1 001366 747 51/1978 1/1978MATTRESSES 200


550 550 10 55001/1983FDDART 184000107 1684 101/1983 1/1983FLOOR MAINTER (BUFFER) 15977

MD-721 SN-84790

550 550 10 55001/1983FDDART 184000108 1685 101/1983 1/1983FLOOR MAINTER (BUFFER) 15978

MD-721 SN-84791

05/20/2014





HOUSEKEEPINGDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

301

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 216 of 310

Bldg:

Floor:

Room:

071

01

Acq.

Date

Original

Cost


944 944 8 94401/1984FDWETROK 184000157 1722 81/1984 1/1984POWERBRUSH (ACTION FLOOR TOOL)

16036

MD-350 SN-02119G

727 727 10 72701/1985FDCLARK 185000028 1782 101/1985 1/1985POLISHER FLOOR 16280

MD-1000


MD-1000


MD-1000


MD-1000


MD-1000

922 922 8 92201/1991FDADVANCE 191000044 2044 81/1991 1/1991POLISHER FLOOR 17154

MD-PACEMAKE SN-33568

922 922 8 92201/1991FDADVANCE 191000045 2045 81/1991 1/1991FLOOR BUFFER 17155






637 637 10 63701/1994FDADVANCE ESPRITE 194000038 2227 101/1994 1/1994TANK VACUUM 12GAL 17462

MD-209004 SN-478796

637 637 10 63701/1994FDADVANCE ESPRITE 194000039 2228 101/1994 1/1994TANK VACUUM 12GAL 17463

MD-209004 SN-533118

849 849 5 84901/1996FDDART 196000074 2454 51/1996 1/1996BUFFER FLOOR 17917

MD-1120 SN-119925


MD-1120 SN-120631


MD-1120 SN-120630

05/20/2014





HOUSEKEEPINGDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

301

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 217 of 310

Bldg:

Floor:

Room:

071

01

Acq.

Date

Original

Cost


606 606 10 60601/1996FDMINUTEMAN 196000094 2473 101/1996 1/1996WET DRY VAC 17960

MD-C3908501 SN-3961006

636 636 5 63601/1998FDGENERAL 198000139 2825 51/1998 1/1998WET DRY VAC 18451

MD-2000 SN-967398


MD-2000 SN-967410


MD-2000 SN-967397


MD-2000 SN-967402


MD-2000 SN-967405


MD-2000 SN-967406



Room:01Floor:

732 732 10 73206/1978FD 1 001369 749 101/1978 1/1978BUFFER CLARKE 6971 14018



Room:01Floor:

786 786 10 78601/1980FD 180000159 1399 101/1980 1/1980VACUUM CLEANER IND CLARK 8429W

14635

05/20/2014





HOUSEKEEPINGDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

301

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 218 of 310

Bldg:

Floor:

Room:

109

01

Acq.

Date

Original

Cost




Room:01Floor:




Room:01Floor:

732 732 10 73206/1978FD 1 001240 727 101/1978 1/1978FLOOR AMCH CLARKE 6969 14020

608 608 10 60806/1977FD 1 010500 1247 101/1977 1/1977FLOR MACH CLAREK 6034 13631



Room:01Floor:

786 786 10 78601/1980FD 180000146 1396 101/1980 1/1980VACUUM CLEAN IND CLARKE 8432W

14632


05/20/2014





HOUSEKEEPINGDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

301

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 219 of 310

Bldg:

Floor:

Room:

541

01

Acq.

Date

Original

Cost


Total Department: HOUSEKEEPING301 36968 36968 36968

05/20/2014





UPHOLSTER SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

303

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 220 of 310

Bldg:

Floor:

Room:

040

01

Acq.

Date

Original

Cost



Room:01Floor:

1133 1133 15 113306/1978FD 1 001372 750 151/1978 1/1978SEWING MACH 87098016 14064



Room:01Floor:

741 741 10 74106/1974FD 1 009198 1014 101/1974 1/1974SEWING MACH 2115166 SINGER 12278


Total Department: UPHOLSTER SHOP303 1874 1874 1874

05/20/2014





AUTO SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

305

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 221 of 310

Bldg:

Floor:

Room:

003

01

Acq.

Date

Original

Cost



Room:01Floor:

1389 1389 10 138906/1978FD 100137401 751 101/1978 1/1978TRUCK TIRE DEMOUNTER S/N 1509

14005


1775 1775 23 177506/1952FD 1 004356 840 231/1952 1/1952HOIST 2COL ROTARY LIFT CO

1295 1295 16 129506/1959FD 1 004382 841 161/1959 1/1959AIR COMP 20HP GRDNR DNVR

5909 5909 10 590901/2000 120000020 1290 101/2000 1/2000AIR COMPRESSOR 19110

967 967 10 96706/1979FD 179000666 1335 101/1979 1/1979PRESS DRILL ROCKWELL 5584 14314

595 595 10 59501/1981FD 181000312 1492 101/1981 1/1981WASHER PARTS DEGREASER 5247 15033

643 643 5 64301/1983FDBLACKHAWK 183000103 1643 51/1983 1/1983JACK AIR LIFT 2 1/2 T CAP 15912

MD-67438 SN-6631746

643 643 5 64301/1983FDBLACKHAWK 183000104 1644 51/1983 1/1983JACK AIR LIFT 2 1/2 T CAP 15913

MD-67438 SN-6681707

4935 4935 15 493501/1984FDSNAP-ON 184000200 1750 151/1984 1/1984DISC BRAKE LATHE/DRUM BRAKE

16266

MD-YA177 SN-8737

576 576 10 57601/1985FDLINCOLN 185000076 1815 101/1985 1/1985GREASE GUN 16429

MD-917

613 613 15 61301/1985FDOWATONNA 185000078 1817 151/1985 1/1985MOBILE FLOOR CRANE 16432

MD-1807 SN-3797

680 680 10 68001/1985FDHOBART 185000080 1819 101/1985 1/1985BATTERY CHARTER 16433

MD-450B1-12 SN-185CS1558

2365 2365 5 236501/1998FDHOTSEY 198000150 2836 51/1998 1/1998WASHER PRESSURE 18471

MD-550 SN-32832

9737 9737 10 973701/1999FDSNAP-ON 199000010 2888 101/1999 1/1999OSCILLOSCOPE W/STAND & PRINTER

19011

MD-MT300P

05/20/2014





AUTO SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

305

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 222 of 310

Bldg:

Floor:

Room:

003

01

Acq.

Date

Original

Cost




05/20/2014





CARPENTER SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

307

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 223 of 310

Bldg:

Floor:

Room:

007

01

Acq.

Date

Original

Cost



Room:01Floor:

1380 1380 10 138006/1978FD 100138101 753 101/1978 1/1978SAW RADIAL ROCKWELL 1W5828 14185

735 735 17 73506/1958FD 1 004452 842 171/1958 1/1958JOINTER 60 NEWMAN

710 710 15 71006/1970FD 1 004471 844 151/1970 1/1970SW BND RCKWL DLTA 1495897

1479 1479 15 147901/1983FDROCKWELL 183000088 1633 151/1983 1/1983UNISAW ARBOR TILTING 15901

MD-34-763 SN-83E00045

1183 1183 15 118301/1983FDROCKWELL 183000089 1634 151/1983 1/1983JOINTER 6IN LONG BED 15907

MD-37-220 SN-304149

3753 3753 10 375301/1986FDROCKWELL 186000129 1926 101/1986 1/1986SAW RADIAL WOODWORKING 16787

MD-33-362 SN-85K27962



Room:Floor:

806 806 2 80601/1997FDDODGE 197000187 2685 21/1997 1/1997TRUCK PICKUP 1982 18020

MD-RAM SN-249359


Total Department: CARPENTER SHOP307 10046 10046 10046

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

308

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 224 of 310

Bldg:

Floor:

Room:

061

01

Acq.

Date

Original

Cost



Room:01Floor:

1025 1025 5 102501/1991FDDYNATECH 191000035 2036 51/1991 1/1991ANALYZER ELECTRIC 17119

MD-231D



Room:01Floor:

845 845 15 84506/1977FD 1 010516 1248 151/1977 1/1977CONDUIT BENDING MACH 13491



Room:Floor:

85095 85095 4 8509501/1999FDL'NATIONAL 199000011 2889 41/1999 1/1999TRUCK BUCKET 1999 19045

MD-4700 SN-648419


Total Department: ELECTRIC DEPARTMENT308 86965 86965 86965

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

309

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 225 of 310

Bldg:

Floor:

Room:

007

Acq.

Date

Original

Cost



Room:Floor:

14819 14819 3 1481906/2004FDJOHN DEERE 1 019504 2935 31/2004 1/20041435 SERIES FRONT MOWER

MD-1435 SN-30726

26585 1329 25256 2659 10 2658506/2004JOHN DEERE 1 019498 2936 101/2004 1/2004UTILITY TRACTOR

MD-5520 SN-452776

14819 14819 3 1481906/2004FDJOHN DEERE 1 019503 2942 31/2004 1/20041435 SERIES FRONT MOWER

MD-1435 SN-300722

15315 15315 3 1531509/2006JOHN DEERE 1 19686 2946 31/2007 1/2007MOWER FRONT W/COMPONTS

MD-1435 SN-D060295

10416 10416 3 1041605/2005FDJOHN DEERE 1 19763 2966 31/2005 1/2005TRACTOR ATTACHMENT

MD-HX15 FLEX ROTARY CUTTER SN-WOHX15E014

Total Building: CABINET & PLUMBING SHOP007 81954 2659 80625 1329 81954


Room:Floor:

20450 20450 10 2045001/1995FDFORD 195000025 2268 101/1995 1/1995TRACTOR DIESEL 17608

MD-6640 SN-78949

9085 1068 8017 1069 10 1068805/2006JOHN DEERE 1 19630 2949 101/2006 1/2006FLEX WING ROTARY CUTTER 540 RPM

MD-2232W SN-5E019060



Room:01Floor:

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

309

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 226 of 310

Bldg:

Floor:

Room:

307

01

Acq.

Date

Original

Cost


7485 7485 4 748501/1990FDJOHN DEERE 190000021 2009 41/1990 1/1990LAWNMOWER 72IN 17026

MD-F93G SN-290030189



Room:01Floor:

1348 1348 5 134806/1974FD 1 009208 1016 51/1974 1/1974KETTLE TAR 2987 HAUCK 12130

2783 2783 10 278306/1975FD 1 009506 1051 101/1975 1/1975ROLLER COMPACTION 1000247 12499

5917 5917 4 591706/1979FD 179000671 1336 41/1979 1/1979MOWER ROTARY HUSTLER 5429 14433

6410 6410 4 641001/1980FD 180000179 1401 41/1980 1/1980TRACTOR MISC JOHN DEERE 1445 14696

525 525 10 52501/1986FDGATOR 186000049 1862 101/1986 1/1986SPRAYER POWER PORTABLE 16652

MD-PPS-5 SN-K350957



Room:Floor:

4032 4032 8 403206/1967FD 1 002932 813 81/1967 1/1967TRACTOR 5000 FORD 1641257

500 500 20 50006/1955FD 1 004562 845 201/1955 1/1955ROLLR T3G GALLION 1770761

2395 2395 15 239506/1960FD 1 004570 846 151/1960 1/1960TRACTOR 841 FORD 88836

500 500 9 50006/1966FD 1 004575 847 91/1966 1/1966GRDR RD UD16 GLLION 19258

3123 3123 10 312306/1970FD 1 004585 849 101/1970 1/1970TRACTOR 2444 IH 03857

500 500 5 50006/1970FD 1 004589 850 51/1970 1/1970STREETSWEEPER WAYNE

3056 3056 10 305606/1971FD 1 004591 851 101/1971 1/1971TRCTR 21022B FORD AZ27005

4762 4762 10 476206/1972FD 1 007954 916 101/1972 1/1972PAVER PULL TYPE LITTLE FORD 11137

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

309

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 227 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost


2936 2936 10 293606/1977FD 1 010526 1250 101/1977 1/1977TRACTOR TM5040384 13715

40327 40327 10 4032701/2000NEW HOLLAND 120000021 1291 101/2000 1/2000BACKHOE/LOADER 19065

MD-555E SN-31018494

2081 2081 5 208101/1984FDFORD 184000210 1758 51/1984 1/1984MOWER ROTARY LARGE (FLAIL) 16012

MD-917-02 SN-K415544

1699 1699 4 169901/1995FDBUSH HOG 195000026 2269 41/1995 1/1995BUSH HOP 17545

MD-NO12 SN-1200343

500 500 4 50001/1995FD 195000027 2270 41/1995 1/1995TRAILER UTILITY 6X10 17540

MD-UTILITY SN-347074

Room:01Floor:

880 880 10 88006/1975FD 1 009471 1048 101/1975 1/1975BUSH HOG MOD306 678669 12584


Total Department: GROUNDS MAINTENANCE309 204851 3728 200851 2397 203248

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 228 of 310

Bldg:

Floor:

Room:

007

01

Acq.

Date

Original

Cost



Room:01Floor:

1233 1233 10 123306/1975FD 1 009509 1052 101/1975 1/1975ENGRAVOGRAPH SN/1176139 12522



Room:Floor:

3666 489 3177 489 20 977405/2007TRANE 120802976 2976 201/2007 1/2007INSTALLATION 1 AIR HANDLER



Room:01Floor:

1801 277 1524 277 20 554709/2007 120802978 2978 201/2008 1/2008HVAC UNIT

MD-10 TON

Total Building: EDUCATION BUILDING014 5547 277 1524 277 1801


Room:Floor:

1964 357 1607 357 15 535810/2008RAWE 120902994 2994 151/2009 1/200920 TON COND UNIT HI EFF

MD-RAWE-2400 SN-670413208059

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 229 of 310

Bldg:

Floor:

Room:

026

Acq.

Date

Original

Cost




Room:01Floor:

787 787 10 78706/1977FD 1 010540 1251 101/1977 1/1977DRILL PRESS ROCKWELL 1710364 13790

607 607 5 60701/1980FD 180000188 1404 51/1980 1/1980A/C WIND COOL FRIED 1293 14515


619 619 10 61901/1980FD 180000195 1408 101/1980 1/1980PUMP VACUUM ROBINAIRE 3423 1-4552





15263

MD-EL24F35 SN-0557


15278

MD-EL24F35 SN-0442


15669

MD-EL24F35 SN-GF7702


15671



15672



15674


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 230 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost



15675



15677



MD-EL24G34 SN-4658


MD-EL24G34 SN-4736


MD-EL24G34 SN-4730


MD-EL24G34 SN-4708


HEAT/COOL 16875

MD-EL24G35 SN-86AS06763


HEAT/COOL 16882

MD-EL24G35 SN-86AS06920


HEAT/COOL 16883

MD-EL24G35 SN-86AS07019


HEAT/COOL 16885

MD-EL24G35 SN-86AS06863


HEAT/COOL 16886

MD-EL24G35 SN-86AS06758


HEAT/COOL 16890

MD-EL24G35 SN-86AS06952

502 502 5 50201/1991FDFRIEDRICH 191000061 2061 51/1991 1/1991AIR CONDITIONER 17144

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 231 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost


MD-ES15H33A


MD-ES15H33A


MD-E515H33G SN-JCCS12540








MD-EL24TB5 SN-JCCS05881












MD-EL24H35 SN-JCFS13233





3600 3600 10 360001/1994FDRIOMAX 194000042 2231 101/1994 1/1994FREON RECOVERY/RECYCLING UNIT

17505

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 232 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost


MD-R62010 SN-R637120099

625 625 5 62501/1995FDCARRIER 195000029 2272 51/1995 1/1995AIR CONDITIONERS 17588

MD-XHA153D SN-68238


MD-XHA153D SN-68231


MD-XHA153D SN-68240


MD-XHA153D SN-68271


MD-EL24H35 SN-506475


MD-EL24H35 SN-506476


MD-EL24H35 SN-506361


MD-EL24H35 SN-506431


MD-EL24H35 SN-506137


MD-EM1BJ34 SN-JDMS10833











05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 233 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost











MD-EM1BJ34 SN-JDMS1093K








MD-EM1BJ34 SN-JDMSU0867













05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 234 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost














599 599 5 59901/1996FDFRIEDRICH 196000047 2427 51/1996 1/1996AIR CONDITIONER HEAT AND COOL

8200 BTU 17879

MD-EM18534 SN-JEKS08261


8200 BTU 17880



8200 BTU 17881



8200 BTU 17882



8200 BTU 17883



8200 BTU 17884



8200 BTU 17885


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 235 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost



8200 BTU 17872

MD-EM18534 SN-JEJS04680


8200 BTU 17873



8200 BTU 17874



8200 BTU 17875



8200 BTU 17876

MD-EM18534 SN-JEFS04665


8200 BTU 17877



8200 BTU 17878




Room:01Floor:

545 545 10 54506/1976FD 1 009939 1119 101/1976 1/1976AIR COND FRIED 100292 12646

545 545 10 54506/1976FD 1 009940 1120 101/1976 1/1976AIR COND FRIED 100344 12647

545 545 10 54506/1976FD 1 009945 1123 101/1976 1/1976AIR COND FRIED Y100358 12651

539 539 5 53901/1984FDCARRIER 184000145 1712 51/1984 1/1984AIR CONDITIONER WIND COOL 16054

MD-FVA3233 SN-9780

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 236 of 310

Bldg:

Floor:

Room:

117

01

Acq.

Date

Original

Cost



MD-FVA3233 SN-9703


MD-FVA3233 SN-9746


HEAT/COOL 16617

MD-EL24G35 SN-84GS06490


HEAT/COOL 16618

MD-EL24G35 SN-84JS04473


HEAT/COOL 16620

MD-EL24G35 SN-84GS06499


HEAT/COOL 16621

MD-EL24G35 SN-84GS06411


HEAT/COOL 16622

MD-EL24G35 SN-84GS06434


HEAT/COOL 16624

MD-EL24G35 SN-84JS04476


HEAT/COOL 16625

MD-EL24G35 SN-84GS06444


HEAT/COOL 16626

MD-EL24G35 SN-84JS04475


HEAT/COOL 16646

MD-EL24G35 SN-84GS06392

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 237 of 310

Bldg:

Floor:

Room:

117

01

Acq.

Date

Original

Cost




Room:Floor:

4362 513 3849 513 15 770011/2005ICE KOLD 120602925 2925 151/2006 1/2006UPGRADE WALK-IN COOLER



Room:Floor:

1885 290 1595 290 20 580010/2007RUDD 120802979 2979 201/2008 1/2008CONDENSING UNIT

MD-20 TON 230VT 3 PH

Total Building: UNIT-33 KITCHEN K-12-D402 5800 290 1595 290 1885


Room:Floor:

500 500 14 50006/1961FD 1 004693 852 141/1961 1/1961PETTIBON UNIT 66549


Total Department: MAINTENANCE GENERAL310 108259 1926 85832 1926 87758

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

311

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 238 of 310

Bldg:

Floor:

Room:

037

01

Acq.

Date

Original

Cost



Room:01Floor:

1274 1274 3 127401/1998FDPANASONIC 198000135 2821 31/1998 1/1998FAX MACH LASER 18448

MD-UF550



Room:01Floor:

515 515 10 51506/1976FD 1 009927 1110 101/1976 1/1976AIR COND FRIED 100525 12665

Room:BSFloor:

792 792 15 79201/1981FD 181000326 1499 151/1981 1/1981FILE ROTARY ACME LTR 42IN 15022

2401 2401 5 240101/1983FDOLIVETTI 183000112 1649 51/1983 1/1983TYPEWRITER ELECTRONIC MEMORY

15472

MD-ET-231 SN-5527237

900 900 5 90001/1984FDOLIVETTI 184000176 1732 51/1984 1/1984MEMORY EXTENDER

MD-ET231



Room:01Floor:

1059 1059 10 105901/1990FDLINCOLN 190000012 2001 101/1990 1/1990WELDING UNIT 17056

SN-715215

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

311

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 239 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost



Total Department: MAINTENANCE OFFICE311 6941 6941 6941

05/20/2014





PAINT DEPARTMENTDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

312

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 240 of 310

Bldg:

Floor:

Room:

032

01

Acq.

Date

Original

Cost



Room:01Floor:

8440 8440 10 844001/1999FDBUCK 199000014 2892 101/1999 1/1999STEAMER

MD-HY656 SN-55175



Room:01Floor:

869 869 5 86901/1998FDNOVA 198000146 2832 51/1998 1/1998SPRAYER AIRLESS 18462

MD-SPX SN-BA3370


PAINT SHOPBuilding: M043

Room:01Floor:

1020 1020 15 102006/1968FD 1 004811 856 151/1968 1/1968COMP AIR CHAMPION 192450

2505 2505 10 250506/1979FD 179000688 1349 101/1979 1/1979WASHER PRES LAMB ENTER 1278 14383

950 950 10 95001/1986FDEMGLO 186000024 1842 101/1986 1/1986COMPRESSOR AIR PORTABLE 16470

MD-L8NGA-8P SN-15076426

1462 1462 10 146201/1987FDSIMPSON 187000047 1969 101/1987 1/1987WASHER PRESURE 16923

MD-2035R SN-850196

Total Building: PAINT SHOPM043 5937 5937 5937

05/20/2014





PAINT DEPARTMENTDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

312

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 241 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost



Room:Floor:

7650 7650 3 765001/1999FDDODGE 199000009 2887 31/1999 1/1999VAN USED 18998

MD-B-250 SN-N135022


Total Department: PAINT DEPARTMENT312 22896 22896 22896

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 242 of 310

Bldg:

Floor:

Room:

Acq.

Date

Original

Cost


Building:

Room:Floor:

5705 878 4827 877 10 877612/2007RHEEM 120802983 2983 101/2008 1/2008WATER HEATER COMMERCIAL

MD-G85-300A

Total Building: 8776 877 4827 878 5705


Room:01Floor:


511 511 10 51101/1981FD 181000331 1500 101/1981 1/1981GAS COMBUST TEST KIT MSA 0986

15200

1744 1744 10 174401/1987FDCENTRAL 187000050 1971 101/1987 1/1987SPLICER 16926

MD-BS4 SN-5590232

1285 1285 5 128501/1996FDHONDA 196000083 2463 51/1996 1/1996TRASH PUMP PORTABLE 17953

MD-WT30XR2 SN-3398826

950 950 3 95001/1996FDSEWEROOTER 196000084 2464 31/1996 1/1996SEWROOTER 17954

MD-PT3D SN-Y129



Room:01Floor:

2506 2506 2 250601/1998FDFORD 198000183 2869 21/1998 1/1998TRUCK PU USED 18507

SN-KB44233

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 243 of 310

Bldg:

Floor:

Room:

017

01

Acq.

Date

Original

Cost




Room:01Floor:

1098 1098 14 109806/1977FD 100099501 633 141/1977 1/1977ACCESS DITCH TRENCHER

606 606 5 60606/1973FD 1 008658 977 51/1973 1/1973SEWER TOOL GAS MARCO 7000P 11498

1027 1027 15 102706/1977FD 1 010563 1252 151/1977 1/1977PIPE THREADER 7550110 13428



Room:01Floor:

917 917 10 91701/1984FDMONARCH 184000173 1730 101/1984 1/1984PUMP SUCTION 16053

SN-8310



Room:Floor:

7664 806 6858 807 15 1210005/2005LO-LIFT PUMP 120602928 2928 151/2005 1/2005PROPELLER PUMP WATER LUBE

W/HEAD SHAFT ASSM

MD-16-1413 SN-05-9080-16

Total Building: GREENHOUSEM023 12100 807 6858 806 7664

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 244 of 310

Bldg:

Floor:

Room:

M023

Acq.

Date

Original

Cost



05/20/2014





SHEET METAL SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

314

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 245 of 310

Bldg:

Floor:

Room:

007

01

Acq.

Date

Original

Cost



Room:01Floor:

1203 1203 10 120301/1980FD 180000205 1410 101/1980 1/1980SHEARS POWER SLIT WILD 4393 14662

2024 2024 10 202401/1985FDTENNSMITH 185000035 1788 101/1985 1/1985HAND BRAKE/HEAVY DUTY 16306

MD-HB97-18 SN-0884



Room:01Floor:

957 957 10 95701/1987FDTENNSMITH 187000048 1970 101/1987 1/1987BRAKE SHEET METAL 16920

MD-HB U48-1 SN-15478


Total Department: SHEET METAL SHOP314 4184 4184 4184

05/20/2014





SANITATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

316

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 246 of 310

Bldg:

Floor:

Room:

M062

01

Acq.

Date

Original

Cost


SANITATION DEPARTMENTBuilding: M062

Room:01Floor:

571 571 10 57106/1977FD 1 010567 1253 101/1977 1/1977SPRAYER POWER 13398

Total Building: SANITATION DEPARTMENTM062 571 571 571

Total Department: SANITATION316 571 571 571

05/20/2014





CHAPLINSDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

401

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 247 of 310

Bldg:

Floor:

Room:

M010

01

Acq.

Date

Original

Cost



Room:01Floor:

1500 1500 20 150006/1966FD 1 004899 857 201/1966 1/1966ORGAN CONN


Total Department: CHAPLINS401 1500 1500 1500

05/20/2014





DENTALDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

403

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 248 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:

2150 2150 15 215006/1969FD 1 004989 859 151/1969 1/1969CHAIR DENTAL WEBER 6C 9V2

504 504 15 50401/1981FD 181000334 1501 151/1981 1/1981CABINET FILE CART MTL STEEL 15060



Room:02Floor:

1800 1800 10 180006/1969FD 1 004994 860 101/1969 1/1969X RAY DENTAL GE 786738

630 630 15 63006/1969FD 1 004995 861 151/1969 1/1969STERILIZER AMSCO 1167



Room:Floor:

1730 1730 18 173006/1957FD 1 004987 858 181/1957 1/1957DENTAL UNIT E WEBER 14903


Total Department: DENTAL403 6814 6814 6814

05/20/2014





PHARMACYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

404

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 249 of 310

Bldg:

Floor:

Room:

057

Acq.

Date

Original

Cost



Room:Floor:

134000 134000 9571 7 13400006/2006FASTPAK 1 19632 2950 71/2006 1/2006AUTOMATED PRESCRIPTION SYSTEM

MD-FASTPAK 240 SN-30909928

Room:03Floor:


MD-UF550 SN-19703300640

Total Building: UNIT 2A - 2B057 135274 9571 135274 135274


Room:01Floor:

4000 4000 10 400006/1969FD 1 005023 862 101/1969 1/1969COUNTER BATCH KING 70B103

612 612 10 61206/1972FD 1 007839 912 101/1972 1/1972REFRIGERATOR ALUM SS 71R1 00277

626 626 10 62606/1973FD 1 008663 978 101/1973 1/1973CALC PRINT VICTR 4264-341 11448

714 714 5 71406/1976FD 1 009956 1127 51/1976 1/1976TW IBM SEL 2924614 13149

1887 1887 12 188701/1982FDMARKET FORGE 182000200 1561 121/1982 1/1982CART MEDICATION UNIT DOSE 1542

MD-MC-40B


MD-SF-750 SN-2670698

976 976 5 97601/1984FDALPHA MICRO 184000171 1728 51/1984 1/1984TERMINAL COMPUTER/VIDEO DISPLAY

16071

MD-60 SN-7325

2026 2026 5 202601/1984FDALPHA MICRO 184000172 1729 51/1984 1/1984MEMORY BOARD

MD-AM710

999 999 10 99901/1985FDMICRON 185000062 1805 101/1985 1/1985MICROFICHE READER/PRINTER 16347

05/20/2014





PHARMACYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

404

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 250 of 310

Bldg:

Floor:

Room:

117

01

Acq.

Date

Original

Cost


MD-RP-700 SN-1503

620 620 5 62001/1986FDIBM-3 186000053 1864 51/1986 1/1986TYPEWRITER MEMORY 16648

MD-6746-001 SN-0184331

815 815 5 81501/1986FDIBM-5 186000055 1866 51/1986 1/1986TYPEWRITER MEMORY 16650

MD-6747-001 SN-0504276


Total Department: PHARMACY404 150754 9571 150754 150754

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

407

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 251 of 310

Bldg:

Floor:

Room:

012

01

Acq.

Date

Original

Cost



Room:01Floor:


MD-UF550 SN-1971200045

1695 1695 56 15 169501/1998 198000185 2871 151/1998 1/1998CABINET MICROFICHE 18506

MD-FC10

Total Building: MEDICAL & SURGICAL BLDG012 2969 56 2969 2969


Room:01Floor:

835 835 15 83506/1960FD 1 005092 866 151/1960 1/1960MARK MACH 8 NATL 9773

2104 2104 10 210406/1968FD 1 005107 867 101/1968 1/1968GRAPHOTYPE 6440 AM 865465

929 929 10 92906/1976FD 1 009959 1128 101/1976 1/1976DRAPES 27PR

890 890 5 89001/1981FD 181000339 1502 51/1981 1/1981T/W SELECT IBM MOD 895 7268 14821


MD-6705 SN-257955

828 828 5 82801/1984FDIBM 184000162 1724 51/1984 1/1984TYPEWRITER SELECTRIC CORRECTIN

16078

MD-6705 SN-3724

950 950 4 95001/1984FDFORD 184000177 1733 41/1984 1/1984FORD STATION WAGON 1981 16220

MD-LTD SN-53434

4323 4323 5 432301/1986FDSAVIN 186000067 1869 51/1986 1/1986COPIER 16634

MD-7025 SN-4950351385

1199 1199 3 119901/1995FDPANASONIC 195000055 2298 31/1995 1/1995FACSIMILE MACHINE 17599

MD-UF322 SN-9040800208

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

407

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 252 of 310

Bldg:

Floor:

Room:

020

03

Acq.

Date

Original

Cost


Room:03Floor:

769 769 5 76906/1978FD 1 001414 766 51/1978 1/1978TW ELEC IBM 3416227 13856

555 555 5 55501/1994FDPANASONIC 194000054 2243 51/1994 1/1994FACSIMILE FAX 17506

MD-UF128M SN-206473


MD-414110 SN-2015183

1795 1795 5 179501/1997FDTELEX 197000034 2533 51/1997 1/1997DESKTOP PANEL LCD 18037

MD-MAGMXE SN-10539


MD-1367500 SN-1109486

544 544 5 54401/1997FDLANIER 197000040 2539 51/1997 1/1997DICTATION EQUIPT 18050

MD-4141110 SN-2025539



Room:01Floor:

17211 17211 15 1721106/1977FD 34 010589 1254 151/1977 1/1977WARDROBE CHEST BED & SPRING

694 694 10 69406/1977FD 1 010592 1255 101/1977 1/197729PR CURTAINS

10626 10626 15 1062606/1977FD 1 010593 1256 151/1977 1/1977WALL PANELS


MD-S1989W SN-62123

724 724 15 72401/1993FD 193000059 2142 151/1993 1/1993CHAIR MOU/ABLOCK 17415

MD-800-1


MD-800-1

962 962 12 96201/1993FDAMER DESK 193000096 2175 121/1993 1/1993SOFA THREE SEATER 17314

MD-HOWL-3F

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

407

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 253 of 310

Bldg:

Floor:

Room:

106

01

Acq.

Date

Original

Cost


680 680 12 68001/1993FDAMER DESK 193000103 2182 121/1993 1/1993SOFA TWO SEATER 17321

MD-HOWL2-F


MD-MAT11MNA SN-102100

1213 1213 12 121301/1995FDMODUFORM 195000054 2297 121/1995 1/1995SETTEE 17566

MD-80002

1209 1209 12 120901/1995FDMODU FORM 195000116 2354 121/1995 1/1995SETTEE 17673

MD-8002

1209 1209 12 120901/1995FDMODU FORM 195000121 2359 121/1995 1/1995SETTEE 17672

MD-8002



Room:01Floor:


511 511 5 51106/1973FD 1 008697 979 51/1973 1/1973TV COLOR RCA 25IN 2625 11849

694 694 10 69406/1977FD 1 010600 1257 101/1977 1/197729PR CURTAINS


10626 10626 15 1062606/1977FD 1 010602 1259 151/1977 1/1977WALL PANELS


MD-800-1


MD-800-1


MD-800-1


MD-HOWL-3F

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

407

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 254 of 310

Bldg:

Floor:

Room:

107

01

Acq.

Date

Original

Cost



MD-HOWL-3F


MD-MAT11MNA SN-60253



Room:01Floor:

10626 10626 15 1062606/1977FD 1 010604 1260 151/1977 1/1977WALL PANELS


503 503 5 50306/1979FD 179000700 1352 51/1979 1/1979TV TABLE COLOR RCA 7473 14307

562 562 12 56201/1993FDAMERICA DESK 193000074 2153 121/1993 1/1993SOFA TWO SEATER 17298





611 611 12 61101/1993FD 193000079 2158 121/1993 1/1993SOFA 17286

MD-1203



Room:01Floor:

10626 10626 15 1062606/1977FD 1 010613 1262 151/1977 1/1977WALL PANELS

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

407

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 255 of 310

Bldg:

Floor:

Room:

109

01

Acq.

Date

Original

Cost



999 999 10 99901/1984FD 184000208 1756 101/1984 1/1984TABLE POOL 16172


MD-S1989W SN-62132


MD-800-1


MD-HOWL-3F


MD-HOWL-3F


MD-80002


MD-MAT11MAN SN-102135



Room:01Floor:

12149 12149 15 1214906/1978FD 2400145101 768 151/1978 1/1978WARDROBE CHEST BEDS

7484 7484 15 748406/1978FD 100145601 769 151/1978 1/1978WALL PANELS

4559 4559 11 455901/1982FD 182000038 1524 111/1982 1/1982INSTLN COST TO 24 WARDROBE CABTS

ASSET NO 001451-01

750 750 11 75001/1982FD 182000039 1525 111/1982 1/1982INSTLN COST TO 6 BOOKCASES ASSET

NO 001453-01

2780 2780 11 278001/1982FD 182000041 1526 111/1982 1/1982INSTLN COST TO 1 LOT OF WALL

PANELS ASSET NO 001456-01


MD-8002

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

407

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 256 of 310

Bldg:

Floor:

Room:

110

01

Acq.

Date

Original

Cost


1249 1249 12 124901/1996FDMODU 196000087 2467 121/1996 1/1996SETTEE 17951

MD-8002

1248 1248 12 124801/1996FDMODU 196000088 2468 121/1996 1/1996SETTEE 17952

MD-8002


MD-UF550



Room:01Floor:

7484 7484 15 748406/1978FD 100147101 772 151/1978 1/1978WALL PANELS

12149 12149 15 1214906/1978FD 24 001482 774 151/1978 1/1978WARDROBE CHEST BEDS BUILT-IN


MD-8002

1669 1669 12 166901/1995FDMODUFORM 195000047 2290 121/1995 1/1995SOFA 17563

MD-8003

1248 1248 12 124801/1996FDMODU 196000085 2465 121/1996 1/1996SETTEE 17949

MD-80002

1249 1249 12 124901/1996FDMODU 196000086 2466 121/1996 1/1996SETTEE 17950

MD-80002

1375 1375 5 137501/1997FDTELEX 197000172 2670 51/1997 1/1997DESKTOP PANEL LCD 18132

MD-MAGMXE SN-40624


Total Department: ADMISSION AND DISPOSITION407 216008 56 216008 216008

05/20/2014





ANCILLARYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

408

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 257 of 310

Bldg:

Floor:

Room:

020

03

Acq.

Date

Original

Cost



Room:03Floor:


MD-UF550 SN-1971200154


Total Department: ANCILLARY408 1274 1274 1274

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 258 of 310

Bldg:

Floor:

Room:

056

01

Acq.

Date

Original

Cost



Room:01Floor:

786 786 10 78601/1980FD 180000158 1398 101/1980 1/1980VACUUM CLEANER IND CLARK 8433W

14634

652 652 5 65201/1997FDFRIEDRICH 197000099 2597 51/1997 1/1997AIR COND 24000 BTU 18057

MD-EL24J35 SN-13744


MD-EL24J35 SN-13750


MD-EL24J35 SN-13936


MD-EL24J35 SN-13860


MD-EL24J35 SN-13809


MD-EL24J35 SN-13938


MD-EL24J35 SN-13869


MD-EL24J35 SN-13747


MD-EL24J35 SN-13971


MD-EL24J35 SN-13880


MD-EL24J35 SN-13881


MD-EL24J35 SN-13915


MD-EL24J35 SN-13882

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 259 of 310

Bldg:

Floor:

Room:

056

01

Acq.

Date

Original

Cost



MD-EL24J35 SN-13788


MD-EL24J35 SN-13859


MD-EL24J35 SN-13856


MD-EL24J35 SN-13851


MD-EL24J35 SN-13771


MD-EL24J35 SN-13742


MD-EL24J35 SN-13962


MD-EL24J35 SN-13776


MD-EL24J35 SN-13739


MD-EL24J35 SN-13967


MD-EL24J35 SN-14031


MD-EL24J35 SN-13939


MD-EL24J35 SN-13876


MD-EL24J35 SN-13966


MD-EL24J35 SN-13908

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 260 of 310

Bldg:

Floor:

Room:

056

01

Acq.

Date

Original

Cost



MD-EL24J35 SN-13952


MD-EL24J35 SN-13958


MD-EL24J35 SN-13845


MD-EL24J35 SN-13847


MD-EL24J35 SN-13957


MD-EL24J35 SN-13863


MD-EL24J35 SN-13961


MD-EL24J35 SN-13865


MD-EL24J35 SN-13812


MD-EL24J35 SN-13945


MD-EL24J35 SN-13946


MD-EL24J35 SN-13951


MD-EL24J35 SN-13943


MD-EL24J35 SN-13940


MD-EL24J35 SN-13930

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 261 of 310

Bldg:

Floor:

Room:

056

01

Acq.

Date

Original

Cost



MD-EL24J35 SN-13803


MD-EL24J35 SN-13823


MD-EL24J35 SN-13952


MD-EL24J35 SN-13813


MD-EL24J35 SN-13779


MD-EL24J35 SN-14028


MD-EL24J35 SN-13848


MD-EL24J35 SN-13746


MD-EL24J35 SN-13798


MD-EL24J35 SN-13950


MD-EL24J35 SN-13944


MD-EL24J35 SN-13738


MD-EL24J35 SN-13862


MD-EL24J35 SN-13953

12638 12638 10 1263801/1998FDHOBART 198000133 2819 101/1998 1/1998MIXER W/ACC 18435

MD-H600 SN-31119308

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 262 of 310

Bldg:

Floor:

Room:

056

01

Acq.

Date

Original

Cost


959 959 10 95901/1998FDMERCO 198000134 2820 101/1998 1/1998TOASTER 18433

MD-C400S SN-HC40006550



Room:01Floor:

797 797 10 79706/1976FD 1 010000 1133 101/1976 1/1976CURTAINS 52PR



Room:01Floor:

911 911 10 91106/1977FD 1 010623 1264 101/1977 1/197767PR CURTAINS



Room:01Floor:

2450 2450 20 245006/1956FD 1 005555 868 201/1956 1/1956PIANO BABY GRAND



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 263 of 310

Bldg:

Floor:

Room:

541

01

Acq.

Date

Original

Cost


Room:01Floor:

545 545 10 54506/1976FD 1 009988 1130 101/1976 1/1976AIR COND FRIED 300122 13102

504 504 5 50406/1977FD 1 010662 1269 51/1977 1/1977TV RCA XL-100 632450601 13653


MD-SF-750 SN-2621757



Room:01Floor:

545 545 10 54506/1976FD 1 009995 1132 101/1976 1/1976AIR COND FRIED 100013 13050



Room:01Floor:

910 910 20 91006/1957FD 1 006387 876 201/1957 1/1957TABLE BILLIARDS 102X56 SLATE

545 545 10 54506/1976FD 1 009948 1125 101/1976 1/1976AIR COND FRIED 100295 12643



2205 2205 10 220501/1983FDSHARP 183000145 1674 101/1983 1/1983PHOTOCOPIER

MD-SF-750 SN-2670646

4580 4580 15 458001/1983FDHYDRA GYM 183000159 1680 151/1983 1/1983EXERCISE UNIT DBL KNEE MACH 15738

SN-6297

846 846 5 84601/1986FDROYAL 186000028 1844 51/1986 1/1986TYPEWRITER MEMORY 16653

MD-5020 SN-54064644

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 264 of 310

Bldg:

Floor:

Room:

561

01

Acq.

Date

Original

Cost


741 741 10 74101/1993FDTELECOMB 193000109 2188 101/1993 1/1993LINE STATUS 17350

MD-WPS2008



Room:01Floor:




Room:01Floor:

895 895 5 89501/1983FDFREIDRICH 183000070 1621 51/1983 1/1983A/C WIND COOL & HEAT 23700 BTU

15457

MD-EL24F35 SN-A004



Room:01Floor:

641 641 15 64101/1981FD 181000273 1485 151/1981 1/1981TV TABLE OR PORT ZENITH 6208 15192


15455

MD-EL24F35 SN-A038

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

410

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 265 of 310

Bldg:

Floor:

Room:

567

01

Acq.

Date

Original

Cost



15460

MD-EL24F35 SN-9998


15462

MD-EL245F35 SN-A037



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

412

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 266 of 310

Bldg:

Floor:

Room:

078

01

Acq.

Date

Original

Cost



Room:01Floor:

745 745 5 74501/1986FDROYAL-ADLER 186000060 1868 51/1986 1/1986TYPEWRITER MEMORY 16658

MD-5020 SN-54064666



Room:01Floor:

550 550 10 55006/1970FD 1 005973 869 101/1970 1/1970COPYMACH 620 AB DICK 13870

585 585 10 58506/1970FD 1 005974 870 101/1970 1/1970DPLCTR 320 GESTETNR 28A6487

686 686 5 68601/1983FDFRIEDRICH 183000126 1658 51/1983 1/1983A/C WINDOW COOL & HEAT 15200 BTU

15444

MD-EM15F34 SN-0763

537 537 5 53701/1985FDCARRIER 185000022 1776 51/1985 1/1985AIR CONDITIONER HEAT/COOL 16273

MD-FUA3233 SN-T415658


MD-FUA3233 SN-T415509


MD-FUA3233 SN-T415450


HEAT/COOL 16877

MD-EL24G35 SN-86AS06926



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

412

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 267 of 310

Bldg:

Floor:

Room:

080

02

Acq.

Date

Original

Cost


Room:02Floor:

613 613 10 61306/1978FD 1 001520 777 101/1978 1/1978CASSETTE PLAYER VIDEO 23124 13859

613 613 10 61306/1978FD 1 001529 779 101/1978 1/1978CASSETTE PLAYER VIDEO 23120 13860

1718 1718 10 171806/1978FD 3 001532 780 101/1978 1/1978PARTITIONS FOLDING

4759 4759 5 475906/1978FD 1 001537 782 51/1978 1/1978FILMSTRIPS 27



Room:01Floor:

707 707 5 70706/1978FD 1 001538 783 51/1978 1/197856 PRS CURTAINS

560 560 23 56006/1952FD 1 006003 871 231/1952 1/1952PIANO NEOLIAN 70064



Room:01Floor:


695 695 20 69506/1965FD 1 006057 872 201/1965 1/1965PIANO CONSOLE KIMBALL 60037


MD-EL24G34 SN-4543



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

412

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 268 of 310

Bldg:

Floor:

Room:

083

01

Acq.

Date

Original

Cost


Room:01Floor:

867 867 20 86706/1967FD 1 006096 873 201/1967 1/1967PIANO CONSOLE BALDWIN 235620




MD-EL24G34 SN-4542


MD-EL24G34 SN-4734



Room:01Floor:

695 695 20 69506/1965FD 1 006117 874 201/1965 1/1965PIANO CONSOLE KIMBLE 599098



Room:01Floor:

1225 1225 10 122506/1967FD 1 006170 875 101/1967 1/1967CALC 10 213 MONROE B970523



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

412

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 269 of 310

Bldg:

Floor:

Room:

403

01

Acq.

Date

Original

Cost


Room:01Floor:



Total Department: FOREST GLEN AREA412 22019 22019 22019

05/20/2014





PSYCHOLOGYDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

418

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 270 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

714 714 5 71406/1977FD 1 010627 1265 51/1977 1/1977TW IBM SEL 3080875 13351


MD-5030-16K SN-5086



Room:01Floor:

667 667 5 66706/1975FD 1 009575 1053 51/1975 1/1975TW ELEC IBM 2695655 12585

505 505 10 50506/1976FD 1 010001 1134 101/1976 1/1976CALC VICTOR 5295-279 13269

600 600 8 60001/1982FDTOPAZ 182000239 1565 81/1982 1/1982POWER CONDITIONER UNIT 15467

MD-70303 SN-65783


Total Department: PSYCHOLOGY418 3850 3850 3850

05/20/2014





RECORD ROOMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

419

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 271 of 310

Bldg:

Floor:

Room:

012

Acq.

Date

Original

Cost



Room:Floor:

6075 6075 5 607508/2005NEWBOLD 1 019608 2927 51/2006 1/2006EMBOSSER/ADDRESSOGRAPH

W/INSTALLATION & TRAINING

MD-CR50 SN-PF610002104



Room:01Floor:

769 769 5 76906/1978FD 1 001278 732 51/1978 1/1978TW ELEC IBM 13857

1295 1295 15 129506/1971FD 1 006798 877 151/1971 1/1971READER PRINTR 400 3M


951 951 5 95101/1981FD 181000520 1505 51/1981 1/1981SHREDDER PAPER MADDOX 2145 14883


MD-6705 SN-7857

798 798 5 79801/1984FDIBM 184000165 1726 51/1984 1/1984TYPEWRITER SELECTRIC CORREC

16081

MD-6705 SN-9464

1035 1035 5 103501/1993FDTANDY 193000024 2108 51/1993 1/1993COMPUTER/MONITOR POWER CTR

17379

MD-2500RSK SN-002398

1035 1035 5 103501/1993FDTANDY 193000025 2109 51/1993 1/1993COMPUTER/MONITOR POWER CTR

17380

MD-2500RSK SN-002395

500 500 5 50001/1993FDQUME 193000068 2149 51/1993 1/1993PRINTER 17354

MD-53P45 SN-564101

3368 3368 10 336801/1994FDKODAK 194000020 2210 101/1994 1/1994MICROFICHE/MICROFILM 17447

MD-500 SN-3630726

05/20/2014





RECORD ROOMDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

419

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 272 of 310

Bldg:

Floor:

Room:

020

01

Acq.

Date

Original

Cost


Room:02Floor:

2081 2081 10 208106/1974FD 1 009257 1023 101/1974 1/1974DICT-TRANS T-600 TELETRAN

4517 4517 10 451706/1977FD 1 010630 1266 101/1977 1/1977TEL-EDISETTE LANIER

Room:03Floor:

884 884 5 88401/1993FDHEWLETT PCKRD 193000012 2096 51/1993 1/1993PRINTER LASERJET 17261

MD-020007A SN-3136J324SF

1305 1305 5 130501/1995FDTOSHIBA 195000057 2300 51/1995 1/1995COMPUTER NOTE BOOK 17653

MD-T11910 SN-9437479

Room:BSFloor:

667 667 5 66706/1975FD 1 009577 1054 51/1975 1/1975TW ELEC IBM 26295308 12587

667 667 5 66706/1975FD 1 009578 1055 51/1975 1/1975TW ELEC IBM 2567673 12586


Total Department: RECORD ROOM419 27455 27455 27455

05/20/2014





SOCIAL SERVICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

420

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 273 of 310

Bldg:

Floor:

Room:

002

01

Acq.

Date

Original

Cost



Room:01Floor:

797 797 5 79706/1978FD 1 001555 786 51/1978 1/1978TW ELEC IBM 3790533 14232

746 746 5 74606/1977FD 1 010636 1267 51/1977 1/1977TW IBM SEL 0308076 13358

582 582 5 58201/1986FDMITSUBISHI 186000031 1845 51/1986 1/1986RECORDER CASSETTE VIDEO 16451

MD-MS-710UR SN-UR71015688

582 582 5 58201/1986FDMITSUBISHI 186000032 1846 51/1986 1/1986RECORDER CASSETTE VIDEO 16452

MD-MS-710UR SN-UR71015717

629 629 10 62901/1986FDELMO 186000073 1872 101/1986 1/1986PROJECTOR SOUND MOTION PIC 16MM

16456

MD-16-CL SN-134693

629 629 10 62901/1986FDELMO 186000075 1873 101/1986 1/1986PROJECTOR SOUND MOTION PIC 16MM

16458

MD-16-CL SN-134930

820 820 8 82001/1986FDPANASONIC 186000076 1874 81/1986 1/1986CAMERA VIDEO COLOR PORTABLE

16500

MD-PK958 SN-J4WA11590

820 820 8 82001/1986FDPANASONIC 186000077 1875 81/1986 1/1986CAMERA VIDEO COLOR PORTABLE

16501

MD-PK958 SN-JW4A15557


MD-6010 SN-84901


MD-6010 SN-262350

660 660 5 66001/1991FDIBM 191000065 2064 51/1991 1/1991MODEM 17186

MD-2400


05/20/2014





SOCIAL SERVICEDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

420

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 274 of 310

Bldg:

Floor:

Room:

020

BS

Acq.

Date

Original

Cost



Room:BSFloor:

714 714 5 71406/1976FD 1 010004 1135 51/1976 1/1976TW IBM SEL 2924611 12148



Room:01Floor:

510 510 10 51001/1984FDSEARS 184000204 1752 101/1984 1/1984FREEZER FOOD HOUSEHOLD 16039

MD-33207 SN-E34813283


Total Department: SOCIAL SERVICE420 9448 9448 9448

05/20/2014





TRADE SCHOOLDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

422

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 275 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost



Room:01Floor:

1750 1750 20 175006/1956FD 1 006971 879 201/1956 1/1956LATHE ENGINE LE BLOND B2753

1150 1150 19 115006/1956FD 1 006992 880 191/1956 1/1956BAR BRNG 944 VAN NORMN 15671

735 735 18 73506/1957FD 1 006994 881 181/1957 1/1957SHAPER BENCH 7B ATLAS 006663

550 550 10 55006/1975FD 1 009579 1056 101/1975 1/1975BALANCED WHEEL 12521


Total Department: TRADE SCHOOL422 4185 4185 4185

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

424

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 276 of 310

Bldg:

Floor:

Room:

057

BS

Acq.

Date

Original

Cost



Room:BSFloor:

860 860 15 86001/1990FDFERNO 190000008 1998 151/1990 1/1990STRETCHER 17074

MD-30



Room:02Floor:

500 500 5 50001/1997FDGB 197000035 2534 51/1997 1/1997GENERATOR GAS 18039

MD-GB5000 SN-9612009042



Room:01Floor:

12300 12300 4 1230010/2007CHEVROLET 1 019746 2980 41/2008 1/2008VEHICLE VAN 2000

MD-G3500 EXPRESS SN-1GAHG390ROY1128

903


MD-G3500 EXPRESS SN-1GAGG29R92122233

8



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

424

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 277 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost


Room:Floor:

12869 12869 4 1286901/1995FDCHEVROLET 195000058 2301 41/1995 1/1995VAN MINI WAGON 17565

MD-ASTROM 1 SN-Z5RB221704


Total Department: AMBULANCE SERVICE424 36029 36029 36029

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 278 of 310

Bldg:

Floor:

Room:

035

01

Acq.

Date

Original

Cost



Room:01Floor:

2876 2876 5 287601/1996FDXEROX 196000095 2474 51/1996 1/1996COPIER XEROX 17811

MD-X5052 SN-15353958



Room:01Floor:

573 573 5 57301/1991FDEPSON 191000032 2034 51/1991 1/1991PRINTER 17137

MD-DOTMATRI SN-0TF1016856



Room:01Floor:

969 969 12 96901/1995FDWIELAND 195000065 2307 121/1995 1/1995LOVE SEAT 17646

MD-X41

1507 1507 5 150701/1995FDTOSHIBA 195000069 2311 51/1995 1/1995NOTEBOOK COMPUTER 17622

MD-T1910H40 SN-8433327

1349 1349 10 134901/1995FDBOXLIGHT 195000070 2312 101/1995 1/1995BOX LIGHT 17623

MD-580 SN-10498

1069 1069 12 106901/1995FDWIELAND 195000071 2313 121/1995 1/1995LOVESEAT 1764

MD-X12

864 864 12 86401/1995FDWIELAND 195000072 2314 121/1995 1/1995SOFA 17559

MD-X-13

940 940 12 94001/1995FDWIELAND 195000074 2315 121/1995 1/1995SOFA 17644

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 279 of 310

Bldg:

Floor:

Room:

055

01

Acq.

Date

Original

Cost


MD-X43

863 863 12 86301/1995FDWIELAND 195000075 2316 121/1995 1/1995SOFA 17560

MD-X-13

582 582 15 58201/1995WIELAND 195000077 2317 151/1995 1/1995CHAIR 17643

MD-X41


MD-316406 SN-E0BD6

570 570 5 57001/1997FDSONY 197000171 2669 51/1997 1/1997DICTATION EQUIPT 18131

MD-BM88 SN-502134

1942 1942 5 194201/1997FDCOM 197000189 2686 51/1997 1/1997SOFTWARE WINDOWS MANAGERS V4.1

MD-15010



Room:01Floor:

806 806 10 80606/1977FD 1 010645 1268 101/1977 1/197730PR CURTAINS

595 595 12 59501/1986FDNEMSCHOFF 186000079 1877 121/1986 1/1986SETTEE UPHOLSTERY 16683

MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 280 of 310

Bldg:

Floor:

Room:

551

01

Acq.

Date

Original

Cost


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 281 of 310

Bldg:

Floor:

Room:

551

01

Acq.

Date

Original

Cost



MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 282 of 310

Bldg:

Floor:

Room:

551

01

Acq.

Date

Original

Cost



MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20


MD-260-F20

769 769 5 76901/1993FDHEWLETT PACK 193000064 2147 51/1993 1/1993PRINTER LASER 17418

MD-C20007A SN-3136J2490K

559 559 12 55901/1993FDAMER DESK 193000106 2185 121/1993 1/1993SOFA TWO SEATER 17305



612 612 15 61201/1994FDANATOLI 194000027 2216 151/1994 1/1994CHAIR 17465

MD-X41

726 726 12 72601/1994FDANATOLI 194000032 2221 121/1994 1/1994LOVESEAT 17470

MD-X-42 SN-N/A

726 726 12 72601/1994FDANATOLI 194000034 2223 121/1994 1/1994LOVESEAT 17472

MD-X-42 SN-N/A

969 969 12 96901/1994FDANATOLI 194000036 2225 121/1994 1/1994SOFA 17474

MD-X-43 SN-N/A

969 969 12 96901/1994FDANATOLI 194000037 2226 121/1994 1/1994SOFA 17475

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 283 of 310

Bldg:

Floor:

Room:

551

01

Acq.

Date

Original

Cost


MD-X-43 SN-N/A

561 561 12 56101/1995FDAMERICAN DESK 195000060 2302 121/1995 1/1995LOVE SEAT 17619

MD-CWK2F

700 700 10 70001/1995FDHOLMAN 195000061 2303 101/1995 1/1995TOASTER 17604

MD-T710 SN-110651194

752 752 12 75201/1995FDAMERICAN DESK 195000066 2308 121/1995 1/1995SOFA THREE SEATER 17618

MD-CWL3F

2156 2156 10 215601/1995FDCUBER 195000079 2318 101/1995 1/1995ICE MAKER

MD-600 SN-950863365

748 748 25 15 74801/1998 198000154 2840 151/1998 1/1998CHAIR ARM 18488

MD-80001

748 748 25 15 74801/1998 198000155 2841 151/1998 1/1998CHAIR ARM 18489

MD-80001

748 748 25 15 74801/1998 198000157 2843 151/1998 1/1998CHAIR ARM 18491

MD-80001

748 748 25 15 74801/1998 198000160 2846 151/1998 1/1998CHAIR ARM 18494

MD-80001



Room:01Floor:

901 901 30 15 90101/1998 198000093 2779 151/1998 1/1998BED PLATFORM 18421

901 901 30 15 90101/1998 198000094 2780 151/1998 1/1998BED PLATFORM 18422

901 901 30 15 90101/1998 198000095 2781 151/1998 1/1998BED PLATFORM 18423

901 901 30 15 90101/1998 198000096 2782 151/1998 1/1998BED PLATFORM

901 901 30 15 90101/1998 198000097 2783 151/1998 1/1998BED PLATFORM 18425

901 901 30 15 90101/1998 198000099 2785 151/1998 1/1998BED PLATFORM 18427

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 284 of 310

Bldg:

Floor:

Room:

556

01

Acq.

Date

Original

Cost


662 662 22 15 66201/1998 198000105 2791 151/1998 1/1998CHAIR ARM 18397

662 662 22 15 66201/1998 198000106 2792 151/1998 1/1998CHAIR ARM 18398

662 662 22 15 66201/1998 198000109 2795 151/1998 1/1998CHAIR ARM 18401

662 662 22 15 66201/1998 198000110 2796 151/1998 1/1998CHAIR ARM 18402

662 662 22 15 66201/1998 198000111 2797 151/1998 1/1998CHAIR ARM 18403

662 662 22 15 66201/1998 198000112 2798 151/1998 1/1998CHAIR ARM 18404

662 662 22 15 66201/1998 198000113 2799 151/1998 1/1998CHAIR ARM 18405

662 662 22 15 66201/1998 198000114 2800 151/1998 1/1998CHAIR ARM 18406

662 662 22 15 66201/1998 198000115 2801 151/1998 1/1998CHAIR ARM 18407

662 662 22 15 66201/1998 198000116 2802 151/1998 1/1998CHAIR ARM 18408

662 662 22 15 66201/1998 198000117 2803 151/1998 1/1998CHAIR ARM 18409

662 662 22 15 66201/1998 198000123 2809 151/1998 1/1998CHAIR ARM 18415

748 748 25 15 74801/1998 198000153 2839 151/1998 1/1998CHAIR ARM 18487

MD-80001

748 748 25 15 74801/1998 198000156 2842 151/1998 1/1998CHAIR ARM 18490

MD-80001

748 748 25 15 74801/1998 198000158 2844 151/1998 1/1998CHAIR ARM 18492

MD-80001

748 748 25 15 74801/1998 198000159 2845 151/1998 1/1998CHAIR ARM 18493

MD-80001

968 968 32 15 96801/1998 198000164 2850 151/1998 1/1998BED PLATFORM 18474

MD-900

968 968 32 15 96801/1998 198000165 2851 151/1998 1/1998BED PLATFORM 18475

MD-900

968 968 32 15 96801/1998 198000168 2854 151/1998 1/1998BED PLATFORM 18478

MD-900

968 968 32 15 96801/1998 198000169 2855 151/1998 1/1998BED PLATFORM 18479

MD-900

968 968 32 15 96801/1998 198000172 2858 151/1998 1/1998BED PLATFORM 18482

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 285 of 310

Bldg:

Floor:

Room:

556

01

Acq.

Date

Original

Cost


MD-900

968 968 32 15 96801/1998 198000173 2859 151/1998 1/1998BED PLATFORM 18483

MD-900

Total Building: UNIT 8 WARD C556 22150 736 22150 22150


Room:01Floor:

627 627 15 62701/1995WIELAND 195000063 2305 151/1995 1/1995CHAIR 17552

MD-X-11

863 863 12 86301/1995FDWIELAND 195000067 2309 121/1995 1/1995SOFA 17558

MD-X-13


MD-X-12


MD-X-12

627 627 15 62701/1995WIELAND 195000082 2321 151/1995 1/1995CHAIR 17553

MD-X-11

627 627 15 62701/1995WIELAND 195000083 2322 151/1995 1/1995CHAIR 17551

MD-X-11

901 901 30 15 90101/1998 198000098 2784 151/1998 1/1998BED PLATFORM 18426

901 901 30 15 90101/1998 198000100 2786 151/1998 1/1998BED PLATFORM 18428

901 901 30 15 90101/1998 198000101 2787 151/1998 1/1998BED PLATFORM 18429

901 901 30 15 90101/1998 198000102 2788 151/1998 1/1998BED PLATFORM 18430

901 901 30 15 90101/1998 198000103 2789 151/1998 1/1998BED PLATFORM 18431

901 901 30 15 90101/1998 198000104 2790 151/1998 1/1998BED PLATFORM 18432

662 662 22 15 66201/1998 198000107 2793 151/1998 1/1998CHAIR ARM 18399

662 662 22 15 66201/1998 198000108 2794 151/1998 1/1998CHAIR ARM 18400

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 286 of 310

Bldg:

Floor:

Room:

557

01

Acq.

Date

Original

Cost


662 662 22 15 66201/1998 198000118 2804 151/1998 1/1998CHAIR ARM 18410

662 662 22 15 66201/1998 198000120 2806 151/1998 1/1998CHAIR ARM 18412

662 662 22 15 66201/1998 198000121 2807 151/1998 1/1998CHAIR ARM 18413

662 662 22 15 66201/1998 198000122 2808 151/1998 1/1998CHAIR ARM 18414

662 662 22 15 66201/1998 198000124 2810 151/1998 1/1998CHAIR ARM 18416

662 662 22 15 66201/1998 198000125 2811 151/1998 1/1998CHAIR ARM 18417

662 662 22 15 66201/1998 198000126 2812 151/1998 1/1998CHAIR ARM 18418

662 662 22 15 66201/1998 198000127 2813 151/1998 1/1998CHAIR ARM 18419

662 662 22 15 66201/1998 198000128 2814 151/1998 1/1998CHAIR ARM 18420

748 748 25 15 74801/1998 198000152 2838 151/1998 1/1998CHAIR ARM 18486

MD-80001

748 748 25 15 74801/1998 198000161 2847 151/1998 1/1998CHAIR ARM 18495

MD-80001

748 748 25 15 74801/1998 198000163 2849 151/1998 1/1998CHAIR ARM 18497

MD-80001

968 968 32 15 96801/1998 198000166 2852 151/1998 1/1998BED PLATFORM 18476

MD-900

968 968 32 15 96801/1998 198000167 2853 151/1998 1/1998BED PLATFORM 18477

MD-900

968 968 32 15 96801/1998 198000170 2856 151/1998 1/1998BED PLATFORM 18480

MD-900

968 968 32 15 96801/1998 198000171 2857 151/1998 1/1998BED PLATFORM 18481

MD-900

968 968 32 15 96801/1998 198000174 2860 151/1998 1/1998BED PLATFORM 18484

MD-900

968 968 32 15 96801/1998 198000175 2861 151/1998 1/1998BED PLATFORM 18485

MD-900

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

425

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 287 of 310

Bldg:

Floor:

Room:

557

01

Acq.

Date

Original

Cost


Total Building: UNIT 8 WARD D557 25177 689 25177 25177


Room:Floor:

6548 6548 10 654801/1992FDPLAY DESIGN 192000021 2083 101/1992 1/1992PLAYGROUND EQUIP 17223


Total Department: INTENSIVE TREATMENT UNIT425 109811 1525 109811 109811

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

426

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 288 of 310

Bldg:

Floor:

Room:

009

01

Acq.

Date

Original

Cost



Room:01Floor:


15265

MD-EL24F35 SN-0560

843 843 5 84301/1995FDHAKOMINUTE 195000122 2360 51/1995 1/1995BUFFER FLOOR MACHINE 17694

MD-1215 SN-23580203



Room:01Floor:

540 540 5 54006/1972FD 1 008064 918 51/1972 1/1972TV COLOR CONSOLE 23IN MOTORL

11053



Room:01Floor:

695 695 20 69506/1960FD 1 007285 883 201/1960 1/1960PIANO CONSOL HAMILTON 174763

1080 1080 20 108006/1967FD 1 007301 884 201/1967 1/1967POOL TABLE



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

426

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 289 of 310

Bldg:

Floor:

Room:

095

01

Acq.

Date

Original

Cost


Room:01Floor:

3975 3975 20 397506/1960FD 1 007400 885 201/1960 1/1960PIANO BALDWIN BABY GRAND

2250 2250 20 225006/1960FD 1 007401 886 201/1960 1/1960ORGAN WURLITZER

515 515 10 51506/1977FD 1 010332 1226 101/1977 1/1977AIR COND FRIED 300307 13444

834 834 5 83406/1979FD 179000740 1354 51/1979 1/1979TW IBM MOD 895 1261

1420 1420 15 142001/1982FDMK RHODES 182000250 1569 151/1982 1/1982PIANO SUITCASE 15423

MD-SUITCASE SN-2743



Room:01Floor:

571 571 10 57106/1966FD 1 008068 919 101/1966 1/1966ICE MAKER INDUSTRIAL SCOTS 05359

500 500 10 50006/1976FD 1 010022 1137 101/1976 1/1976DRAPES 16PR



Room:01Floor:

538 538 5 53806/1975FD 1 009442 1046 51/1975 1/1975TW SEL IBM 12560

1275 1275 8 127501/1992FDPACEMASTER 192000006 2069 81/1992 1/1992TREADMILL AC 17197

MD-870XE


05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

426

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 290 of 310

Bldg:

Floor:

Room:

551

01

Acq.

Date

Original

Cost



Room:01Floor:

505 505 5 50501/1988FDPANASONIC 188000013 1981 51/1988 1/1988VCR STEREO VHS HQ W/REMOTE 16944

MD-PV1563 SN-51977



Room:01Floor:


15270

MD-EM15F34 SN-0779


ART THERAPY BLDGBuilding: R028

Room:01Floor:




Total Building: ART THERAPY BLDGR028 1674 1674 1674

Total Department: OCCUPATION & RECREATION426 18796 18796 18796

05/20/2014





NOT DEFINEDDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

4260

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 291 of 310

Bldg:

Floor:

Room:

104

01

Acq.

Date

Original

Cost



Room:01Floor:

4295 4295 5 429501/1995FDREADMAN 195000085 2323 51/1995 1/1995COMPUTER READMAN 17636

MD-368 SN-33817


Total Department: NOT DEFINED4260 4295 4295 4295

05/20/2014





ALCOHOLIC TREATMENTDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

427

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 292 of 310

Bldg:

Floor:

Room:

401

01

Acq.

Date

Original

Cost



Room:01Floor:

765 765 20 76506/1967FD 1 007535 887 201/1967 1/1967PIANO CNSL WURLITZER 982880


Total Department: ALCOHOLIC TREATMENT427 765 765 765

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

428

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 293 of 310

Bldg:

Floor:

Room:

078

01

Acq.

Date

Original

Cost



Room:01Floor:

867 867 20 86706/1967FD 1 007587 888 201/1967 1/1967PIANO CONSOLE BALDWIN 246148

560 560 15 56006/1969FD 1 007590 889 151/1969 1/1969KILN PARAGON 88680

1400 1400 20 140006/1969FD 1 007614 890 201/1969 1/1969MEDI PREP MARKETFORGE 5132

519 519 8 51906/1975FD 1 009607 1057 81/1975 1/1975AIR COND FRIEDRICH 12472



615 615 10 61506/1976FD 1 010042 1138 101/1976 1/1976DRAPES 16PR

714 714 5 71406/1976FD 1 010044 1139 51/1976 1/1976TW IBM SEL 2924613 13162

575 575 10 57506/1979FD 179000731 1353 101/1979 1/1979VACUUM CLEAN IND CLAR 1803 14258

577 577 8 57706/1979FD 179000752 1356 81/1979 1/1979MONITOR CCTV CONY 8288 14315

503 503 5 50306/1979FD 179000753 1357 51/1979 1/1979TV TABLE COLOR RCA 7443 14300

540 540 15 54001/1980FD 180000252 1414 151/1980 1/1980TABLE STUDY HOFF NO MOB-SA4 14562

959 959 5 95901/1981FD 181000580 1508 51/1981 1/1981T/W SELECT IBM 3412 15115

3268 3268 5 326801/1982FDXEROX 182000258 1572 51/1982 1/1982COPIER 15241

MD-2600 SN-3617


MD-6705 SN-1466

1849 1849 10 184901/1983FDMANITOWOC 183000075 1626 101/1983 1/1983ICE MAKER 15717

MD-0602A SN-82116994


MD-UF550 SN-1960700349

1375 1375 5 137501/1997FDTELEX 197000173 2671 51/1997 1/1997DESK PANEL LCD 18133

MD-MAGMXE SN-10640

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

428

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 294 of 310

Bldg:

Floor:

Room:

078

01

Acq.

Date

Original

Cost




Room:02Floor:

613 613 10 61306/1979FD 179000758 1358 101/1979 1/1979AUDIO & PROJECTOR UNIT AUD-X

14337

855 855 10 85506/1979FD 179000762 1359 101/1979 1/1979TRAINER ELECTRONIC CLASSROOM

14343

541 541 8 54106/1979FD 179000766 1361 81/1979 1/1979PROJECTOR SLIDE AUDX10 5977 14424

540 540 15 54001/1980FD 180000257 1415 151/1980 1/1980TABLE STUDY HOFF NO MOB-SA4 14564

525 525 10 52501/1980FD 180000258 1416 101/1980 1/1980PROJ SLIDE & SOUND HOF 0475 14563



Room:02Floor:

11800 11800 4 1180003/2008BLUE BIRD 1 019753 2985 41/2008 1/2008VEHICLE BUS

MD-BUS SN-1GBKP32YS3302332



Room:Floor:

49513 49513 4 4951301/1997FDFORD 197000028 2527 41/1997 1/1997BUS 40PASS 18022

MD-SBCV4 SN-TUA2089

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

428

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 295 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost



Total Department: ADOLESCENT CENTER428 81979 81979 81979

05/20/2014





VEHICLESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

429

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 296 of 310

Bldg:

Floor:

Room:

076

01

Acq.

Date

Original

Cost



Room:01Floor:

850 850 4 85001/1981FD 181000072 1478 41/1981 1/1981CHEVY P/U TRUCK 69 NO 23 8746 14907



Room:Floor:

3263 3263 10 326306/1967FD 1 004577 848 101/1967 1/1967TRUCK DUMP CHEV 125581 2214

4540 4540 11 454006/1964FD 1 004705 853 111/1964 1/1964TRUCK VAN 1964 GMC F1333G 739

2726 2726 9 272606/1966FD 1 004713 854 91/1966 1/1966TRUCK VAN 1966 GMC 768

6823 6823 10 682306/1968FD 1 007040 882 101/1968 1/1968BUS 1968 60 PASS GMC 47882 957

600 600 3 60006/1974FD 1 009213 1017 31/1974 1/1974TRUCK 1969 CHEV A-824712 12307

600 600 3 60006/1974FD 1 009216 1018 31/1974 1/1974TRUCK 1969 CHEV A-826289 12302

500 500 3 50006/1974FD 1 009219 1019 31/1974 1/1974TRUCK 2TON CHEV 4C6535219488 12144

600 600 3 60006/1974FD 1 009224 1020 31/1974 1/1974TRUCK 1969 CHEV A-824629 12298

2000 2000 3 200006/1974FD 1 009231 1022 31/1974 1/1974TRUCK GARBAGE 71 FORD 21029 12310

4308 4308 10 430806/1976FD 1 010049 1140 101/1976 1/1976PLY 1976 VEH NO 61 165582 13261

4799 4799 10 479906/1976FD 1 010052 1141 101/1976 1/1976STATIONWAG PLY 76 VEH 32 8991 13274

4308 4308 10 430806/1976FD 1 010054 1142 101/1976 1/1976PLY 1976 VEH NO 59 165583 13254

6643 6643 5 664306/1977FD 1 010690 1270 51/1977 1/1977PLY VOYAGER 15-PASS 120760 13492

18411 18411 10 1841101/2000DAEWOO 120000019 1289 101/2000 1/2000FORK LIFT ELECTRIC 19135

MD-BC208 SN-TRK27094

6190 6190 4 619001/1980FD 180000265 1417 41/1980 1/1980FORD LTD 1980 7181 14674

600 600 3 60001/1980FD 180000267 1418 31/1980 1/1980CHEVY VAN 1972 USED 4077 14701

05/20/2014





VEHICLESDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

429

457

83

Model # Serial #


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

33

LTAD001

Loc:

Page 297 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost


710 710 3 71001/1982FDFORD 182000268 1576 31/1982 1/1982SEDAN VEH NO 122 USED 15194

MD-1971 SN-0470

14376 14376 4 1437601/1983FDCHEVROLET 183000092 1636 41/1983 1/1983VAN STEP 1982 15463

950 950 4 95001/1985FDCHEVROLET 185000015 1772 41/1985 1/1985VAN 16271

MD-CG21305 SN-3855

1000 1000 4 100001/1985FDDODGE 185000016 1773 41/1985 1/1985PICKUP TRUCK 1/2 TON 16270

SN-6929

800 800 4 80001/1985FDDODGE 185000060 1803 41/1985 1/1985TRUCK 1/2 TON PICKUP 16330

MD-1976 SN-2203

Room:99Floor:

4907 4907 5 490706/1978FD 1 001564 788 51/1978 1/1978AUTO SEDAN MATADOR 386594 14195

800 800 3 80006/1973FD 1 008606 975 31/1973 1/1973TRUCK VAN 67 CHEV 132838 12054

800 800 4 80006/1973FD 1 008607 976 41/1973 1/1973TRUCK PICKUP 68 CHEV 137133 12068

3051 3051 4 305106/1975FD 1 009440 1045 41/1975 1/1975VAN UTILITY CHEV 155V145655 12577

700 700 4 70006/1979FD 179000767 1362 41/1979 1/1979TRUCK 72 CHEV PU VE 62 9766 14297

670 670 4 67006/1979FD 179000770 1363 41/1979 1/1979SWEEPER STREET WAYNE 0557 14385


Total Department: VEHICLES429 96525 96525 96525

Total Account: MAJOR MOVABLE EQUIPMENT 2211846 64140 1982615 46191 2028806457

05/20/2014




AUTOS AND TRUCKSAcct:

Dept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 298 of 310

Bldg:

Floor:

Room:

O&D

Acq.

Date

Original

Cost



Room:Floor:

19995 19995 4 1999506/2002FDDODGE 120020002 2899 41/2002 1/2002DODGE VAN

MD-CL VAN


Total Department: 19995 19995 19995

05/20/2014





ADMINISTRATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

001

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 299 of 310

Bldg:

Floor:

Room:

002

Acq.

Date

Original

Cost



Room:Floor:

9400 9400 1175 4 940008/2008CHEVROLET 1 19783 2995 41/2009 1/2009VEHICLE CAR 2004

MD-IMPALA SN-52E44937890

Room:01Floor:

16206 16206 4 1620612/2003FDFORD 1 019363 2921 41/2004 1/2004FORD TAURUS SW

MD-TAURUS SW SN-1FAFP58254A

Total Building: ADMINISTRATION BUILDING002 25606 1175 25606 25606

Total Department: ADMINISTRATION001 25606 1175 25606 25606

05/20/2014





NOT DEFINEDDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

003

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 300 of 310

Bldg:

Floor:

Room:

Acq.

Date

Original

Cost


Building:

Room:Floor:

5563 2225 3338 2225 4 890003/2012L12CHEVROLET 100019986 3008 41/2012 1/20122005 CHEVROLET VENTURE VAN

Total Building: 8900 2225 3338 2225 5563


05/20/2014





CANTEENDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

104

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 301 of 310

Bldg:

Floor:

Room:

100

Acq.

Date

Original

Cost



Room:Floor:

6550 6550 4 655005/2002FDFORD 1 019286 2895 41/2002 1/200291 FORD DIESEL F600 TRUCK

MD-F600 SN-9533

2053 2053 4 205305/2008 120802986 2986 41/2008 1/2008REPAIRS TO VEHICLE (BUS)


Total Department: CANTEEN104 8603 8603 8603

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

111

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 302 of 310

Bldg:

Floor:

Room:

117

01

Acq.

Date

Original

Cost



Room:01Floor:

7500 7500 4 750005/2002FDMORGAN DYR VAN 1 1928601 2896 41/2002 1/200214 FT DRY BOX VAN

MD-GVSD08


Total Department: STORE AND SUPPLY ROOM111 7500 7500 7500

05/20/2014





HOUSEKEEPINGDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

301

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 303 of 310

Bldg:

Floor:

Room:

071

Acq.

Date

Original

Cost



Room:Floor:

5200 5200 4 520006/2006DODGE 1 19639 2952 41/2006 1/20062000 DODGE CARAVAN NO 41

MD-CARAVAN SN-792527

6400 6400 4 640010/2000FDDODGE 1 19833 2998 41/2001 1/2001VEHICLE VAN 2000

MD-CARAVAN SN-3YR794986


Total Department: HOUSEKEEPING301 11600 11600 11600

05/20/2014





AUTO SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

305

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 304 of 310

Bldg:

Floor:

Room:

002

Acq.

Date

Original

Cost



Room:Floor:

6800 6800 4 680006/2006FORD 1 19635 2953 41/2006 1/20062002 FORD TAURUS WAGON

MD-TAURUS WAGON SN-218472



Room:Floor:

5700 5700 4 570009/2004FDJEEP 1 019512 2940 41/2005 1/20051997 JEEP

MD-JEEP SN-565782



Room:Floor:

9100 9100 4 910009/2004FDFORD 1 019514 2939 41/2005 1/20051997 FORD CLUB WAGON

MD-CLUB WAGON SN-381267



Room:Floor:

5976 5976 4 597603/2006CHEV 120602929 2929 41/2006 1/2006UPGRADE TO LIFT (BUCKET) TRUCK

MD-BUCKET TRUCK

05/20/2014





AUTO SHOPDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

305

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 305 of 310

Bldg:

Floor:

Room:

076

Acq.

Date

Original

Cost




Room:02Floor:

7599 7599 4 759911/2003FDBLUEBIRD 120042923 2923 41/2004 1/2004ENGINE REPAIRS TO BLUEBIRD BUS



Room:Floor:

9441 9441 4 944110/2003FDINTERNATIONAL 120042922 2922 41/2004 1/2004INSTALL ENGINE IN INTERNATIONAL

TRUCK



05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

310

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 306 of 310

Bldg:

Floor:

Room:

076

Acq.

Date

Original

Cost



Room:Floor:

5250 5250 4 525006/2006FORD 1 19634 2951 41/2006 1/20062000 FORD F-150

MD-F 150 SN-64851


Total Department: MAINTENANCE GENERAL310 5250 5250 5250

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

313

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 307 of 310

Bldg:

Floor:

Room:

007

Acq.

Date

Original

Cost



Room:Floor:

5000 5000 4 500007/2006DODGE 1 19665 2954 41/2007 1/20072001 DODGE RAM

MD-RAM 1500 SN-791584


Total Department: PLUMBING DEPARTMENT313 5000 5000 5000

05/20/2014





SANITATIONDept:

3:46:26PM

EquipMfgr. BOOK


PROJECTION

316

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 308 of 310

Bldg:

Floor:

Room:

037

Acq.

Date

Original

Cost



Room:Floor:

6900 6900 4 690006/2006DODGE 1 19680 2957 41/2006 1/20061999 DODGE RAM

MD-RAM 1500 SN-S309686


Total Department: SANITATION316 6900 6900 6900

05/20/2014






3:46:26PM

EquipMfgr. BOOK


PROJECTION

424

461

83

Model # Serial #


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

33

LTAD001

Loc:

Page 309 of 310

Bldg:

Floor:

Room:

071

Acq.

Date

Original

Cost



Room:Floor:


MD-UPLANDER SN-L5502443224

9400 9400 4 940006/2008CHEVROLET 1 19784 2997 41/2008 1/2008VEHICLE TRUCK 2001

MD-TRUCK SN-9VX1E286318


Total Department: AMBULANCE SERVICE424 18000 18000 18000

Total Account: AUTOS AND TRUCKS 161970 3400 156408 2225 158633461

Total Location: CENTRAL LOUISIANA STATE HOSPITAL 32821725 241987 31909150 212761 3212191183

05/20/2014



3:46:26PM

EquipMfgr. BOOK


PROJECTION

Model # Serial #


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

33

LTAD001

Page 310 of 310

Acq.

Date

Original

Cost


Grand Total: 32821725 241987 31909150 212761 32121911

CENTRAL LOUISIANA STATE HOSPITAL PINEVILLE, LOUISIANA · Estimated lives for the fiscal year...

Documents

Transcript of CENTRAL LOUISIANA STATE HOSPITAL PINEVILLE, LOUISIANA · Estimated lives for the fiscal year...