| Asset ID | Asset Source | Reserve Reference # | Description | Category | Subcategory | Location | Basis | Basis Cost | Quantity | Total Value | Life | Assigned to | Condition | Replace Year | Notes | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A-000001 | Reserve Asset | 42 | Air Conditioner | HVAC | Building | Office | Each | $12,000.00 | 1.00 | $12,000.00 | 20 | Fair | 2027 | Managed in Reserves | ||
| A-000002 | Reserve Asset | 252 | Chairs - Office | Furniture & Fixtures | Clubs & Committees | Office | Lot | $2,700.00 | 1.00 | $2,700.00 | 8 | Fair | 2032 | Managed in Reserves | ||
| A-000003 | Reserve Asset | 409 | Desks & Cabinets | Furniture & Fixtures | Clubs & Committees | Office | Lot | $3,200.00 | 1.00 | $3,200.00 | 15 | Fair | 2039 | Managed in Reserves | ||
| A-000004 | Reserve Asset | 456 | Drinking Fountain | Plumbing | Building | Building | Each | $4,900.00 | 2.00 | $9,800.00 | 10 | Fair | 2027 | Managed in Reserves | ||
| A-000005 | Reserve Asset | 459 | Dual Zone Mini Split | HVAC | Building | Restrooms | Each | $2,000.00 | 2.00 | $4,000.00 | 12 | Fair | 2036 | Managed in Reserves | ||
| A-000006 | Reserve Asset | 566 | Fire Pump Equipment | Safety - Security | Building | Fire Pump Room | Lot | $28,000.00 | 1.00 | $28,000.00 | 30 | Fair | 2031 | Managed in Reserves | ||
| A-000007 | Reserve Asset | 651 | Lighting Controller | Lighting | Exterior | Office | Each | $2,600.00 | 4.00 | $10,400.00 | 12 | Fair | 2029 | Managed in Reserves | ||
| A-000008 | Reserve Asset | 766 | Partitions | Equipment | Building | Restrooms | Each | $1,000.00 | 3.00 | $3,000.00 | 24 | Fair | 2044 | Managed in Reserves | ||
| A-000009 | Reserve Asset | 787 | Plumbing - Fixtures | Plumbing | Building | Office | Each | $5,700.00 | 4.00 | $22,800.00 | 15 | Fair | 2039 | Managed in Reserves | ||
| A-000010 | Reserve Asset | 826 | Radios | Equipment | Clubs & Committees | Office | Each | $2,900.00 | 4.00 | $11,600.00 | 10 | Fair | 2034 | Managed in Reserves | ||
| A-000011 | Reserve Asset | 903 | Security Camera System | Safety - Security | Building | Electrical Room | System | $5,000.00 | 1.00 | $5,000.00 | 10 | Good | 2033 | Managed in Reserves | ||
| A-000012 | Reserve Asset | 907 | Security Cameras | Safety - Security | Building | Building | Each | $1,500.00 | 6.00 | $9,000.00 | 10 | Good | 2033 | Managed in Reserves | ||
| A-000013 | Reserve Asset | 1179 | Vehicle - Patrol (incl lights & decals) | Vehicles | Clubs & Committees | Parking Lot | Each | $45,000.00 | 3.00 | $135,000.00 | 3 | Good | 2028 | Managed in Reserves | ||
| A-000014 | Reserve Group Member | 121 | AED | Fitness Equiment | Building | Building | Each | $2,500.00 | 1.00 | $2,500.00 | 8 | Good | Edit | |||
| A-000015 | Reserve Group Member | 122 | Irrigation Controller | Landscaping | Building | Each | $450.00 | 1.00 | $450.00 | 10 | Good | Edit | ||||
| A-000016 | Reserve Group Member | 123 | Stucco - Repair & Paint | Paint - Stucco | Building | Building | SF | $5.00 | 3107.00 | $15,535.00 | 10 | Fair | Edit | |||
| A-000017 | Reserve Group Member | 124 | Underlayment | Roofing | Building | Building | SF | $25.00 | 2254.00 | $56,350.00 | 25 | Fair | Edit | |||
| A-000018 | Reserve Group Member | 125 | Carpet | Flooring | Office | SF | $4.00 | 250.00 | $1,000.00 | 10 | Edit | |||||
| A-000019 | Reserve Group Member | 126 | Computer | Office | Each | $1,250.00 | 2.00 | $2,500.00 | 6 | Edit | ||||||
| A-000020 | Reserve Group Member | 127 | Door - Exterior Metal | Doors & Windows | Building | Office | Each | $650.00 | 2.00 | $1,300.00 | 25 | Edit | ||||
| A-000021 | Reserve Group Member | 127 | Door - Exterior Metal - Louvered | Doors & Windows | Electrical Room | Each | $650.00 | 1.00 | $650.00 | 25 | Good | Edit | ||||
| A-000022 | Reserve Group Member | 127 | Door - Exterior Metal - Louvered | Doors & Windows | Janitor Closet | Each | $650.00 | 1.00 | $650.00 | 25 | Good | Edit | ||||
| A-000023 | Reserve Group Member | 127 | Door - Exterior Metal - Roll Up | Doors & Windows | Janitor Closet | Each | $650.00 | 1.00 | $650.00 | 25 | Good | Edit | ||||
| A-000024 | Reserve Group Member | 127 | Door - Exterior Metal - Louvered | Doors & Windows | Fire Pump Room | Each | $1,750.00 | 1.00 | $1,750.00 | 25 | Edit | |||||
| A-000025 | Reserve Group Member | 127 | Door - Exterior Metal | Doors & Windows | Building | Restrooms | Each | $650.00 | 2.00 | $1,300.00 | 25 | Edit |