Asset Summary Report
Project Name · Location #1 – Community Patrol Building
| Asset ID | Asset Source | Reserve Reference # | Description | Category | Subcategory | Location | Basis | Basis Cost | Quantity | Total Value |
|---|---|---|---|---|---|---|---|---|---|---|
| A-000001 | Reserve Asset | 42 | Air Conditioner | HVAC | Building | Office | Each | $12,000.00 | 1.00 | $12,000.00 |
| A-000002 | Reserve Asset | 252 | Chairs - Office | Furniture & Fixtures | Clubs & Committees | Office | Lot | $2,700.00 | 1.00 | $2,700.00 |
| A-000003 | Reserve Asset | 409 | Desks & Cabinets | Furniture & Fixtures | Clubs & Committees | Office | Lot | $3,200.00 | 1.00 | $3,200.00 |
| A-000004 | Reserve Asset | 456 | Drinking Fountain | Plumbing | Building | Building | Each | $4,900.00 | 2.00 | $9,800.00 |
| A-000005 | Reserve Asset | 459 | Dual Zone Mini Split | HVAC | Building | Restrooms | Each | $2,000.00 | 2.00 | $4,000.00 |
| A-000006 | Reserve Asset | 566 | Fire Pump Equipment | Safety - Security | Building | Fire Pump Room | Lot | $28,000.00 | 1.00 | $28,000.00 |
| A-000007 | Reserve Asset | 651 | Lighting Controller | Lighting | Exterior | Office | Each | $2,600.00 | 4.00 | $10,400.00 |
| A-000008 | Reserve Asset | 766 | Partitions | Equipment | Building | Restrooms | Each | $1,000.00 | 3.00 | $3,000.00 |
| A-000009 | Reserve Asset | 787 | Plumbing - Fixtures | Plumbing | Building | Office | Each | $5,700.00 | 4.00 | $22,800.00 |
| A-000010 | Reserve Asset | 826 | Radios | Equipment | Clubs & Committees | Office | Each | $2,900.00 | 4.00 | $11,600.00 |
| A-000011 | Reserve Asset | 903 | Security Camera System | Safety - Security | Building | Electrical Room | System | $5,000.00 | 1.00 | $5,000.00 |
| A-000012 | Reserve Asset | 907 | Security Cameras | Safety - Security | Building | Building | Each | $1,500.00 | 6.00 | $9,000.00 |
| A-000013 | Reserve Asset | 1179 | Vehicle - Patrol (incl lights & decals) | Vehicles | Clubs & Committees | Parking Lot | Each | $45,000.00 | 3.00 | $135,000.00 |
| A-000014 | Reserve Group Member | 121 | AED | Fitness Equiment | Building | Building | Each | $2,500.00 | 1.00 | $2,500.00 |
| A-000015 | Reserve Group Member | 122 | Irrigation Controller | Landscaping | Building | Each | $450.00 | 1.00 | $450.00 | |
| A-000016 | Reserve Group Member | 123 | Stucco - Repair & Paint | Paint - Stucco | Building | Building | SF | $5.00 | 3107.00 | $15,535.00 |
| A-000017 | Reserve Group Member | 124 | Underlayment | Roofing | Building | Building | SF | $25.00 | 2254.00 | $56,350.00 |
| A-000018 | Reserve Group Member | 125 | Carpet | Flooring | Office | SF | $4.00 | 250.00 | $1,000.00 | |
| A-000019 | Reserve Group Member | 126 | Computer | Office | Each | $1,250.00 | 2.00 | $2,500.00 | ||
| A-000020 | Reserve Group Member | 127 | Door - Exterior Metal | Doors & Windows | Building | Office | Each | $650.00 | 2.00 | $1,300.00 |
| A-000021 | Reserve Group Member | 127 | Door - Exterior Metal - Louvered | Doors & Windows | Electrical Room | Each | $650.00 | 1.00 | $650.00 | |
| A-000022 | Reserve Group Member | 127 | Door - Exterior Metal - Louvered | Doors & Windows | Janitor Closet | Each | $650.00 | 1.00 | $650.00 | |
| A-000023 | Reserve Group Member | 127 | Door - Exterior Metal - Roll Up | Doors & Windows | Janitor Closet | Each | $650.00 | 1.00 | $650.00 | |
| A-000024 | Reserve Group Member | 127 | Door - Exterior Metal - Louvered | Doors & Windows | Fire Pump Room | Each | $1,750.00 | 1.00 | $1,750.00 | |
| A-000025 | Reserve Group Member | 127 | Door - Exterior Metal | Doors & Windows | Building | Restrooms | Each | $650.00 | 2.00 | $1,300.00 |
| A-000026 | Reserve Group Member | 127 | Door Closer | Doors & Windows | Restrooms | Each | $145.00 | 2.00 | $290.00 | |
| A-000027 | Reserve Group Member | 128 | Electrical Panel | Electrical | Office | Each | $650.00 | 1.00 | $650.00 | |
| A-000028 | Reserve Group Member | 129 | Lighting - Interior Ceiling Mount | Lighting | Office | Each | $250.00 | 4.00 | $1,000.00 | |
| A-000029 | Reserve Group Member | 129 | Lighting - Interior Ceiling Mount | Lighting | Electrical Room | Each | $250.00 | 2.00 | $500.00 | |
| A-000030 | Reserve Group Member | 129 | Lighting - Interior Ceiling Mount | Lighting | Janitor Closet | Each | $250.00 | 1.00 | $250.00 | |
| A-000031 | Reserve Group Member | 129 | Lighting - Interior Ceiling Mount | Lighting | Fire Pump Room | Each | $250.00 | 1.00 | $250.00 | |
| A-000032 | Reserve Group Member | 129 | Lighting - Interior Ceiling Mount | Lighting | Restrooms | Each | $250.00 | 4.00 | $1,000.00 | |
| A-000033 | Assets Only | Chairs - Stacking | Furniture & Fixtures | Office | Each | $95.00 | 5.00 | $475.00 | ||
| A-000034 | Assets Only | Chairs - Task | Furniture & Fixtures | Office | Each | $185.00 | 3.00 | $555.00 | ||
| A-000035 | Assets Only | File Cabinet | Furniture & Fixtures | Office | Each | $350.00 | 2.00 | $700.00 | ||
| A-000036 | Assets Only | Refrigerator - Mini | Appliances | Office | Each | $225.00 | 1.00 | $225.00 | ||
| A-000037 | Assets Only | Tables | Furniture & Fixtures | Office | Each | $200.00 | 2.00 | $400.00 | ||
| A-000038 | Assets Only | Ceiling | Ceilings | Building | Office | Job | $21,500.00 | 1.00 | $21,500.00 | |
| A-000039 | Assets Only | Paint Interior | Painting | Office | Job | $600.00 | 1.00 | $600.00 | ||
| A-000040 | Assets Only | Electrical Panel | Utilities | Electrical | Electrical Room | Each | $1,500.00 | 1.00 | $1,500.00 | |
| A-000041 | Assets Only | Storage Tank | Plumbing | Janitor Closet | Each | $1,400.00 | 1.00 | $1,400.00 | ||
| A-000042 | Assets Only | Water Heater | Plumbing | Janitor Closet | Each | $1,450.00 | 1.00 | $1,450.00 | ||
| A-000043 | Assets Only | Backflow Valve | Plumbing | Fire Pump Room | Each | $3,250.00 | 1.00 | $3,250.00 | ||
| A-000044 | Assets Only | Paint Interior | Painting | Restrooms | Job | $600.00 | 1.00 | $600.00 | ||
| A-000045 | Assets Only | Sink Faucet | Plumbing | Restrooms | Each | $450.00 | 2.00 | $900.00 | ||
| A-000046 | Assets Only | Toilet | Plumbing | Restrooms | Each | $750.00 | 3.00 | $2,250.00 | ||
| A-000047 | Assets Only | Urinal | Plumbing | Restrooms | Each | $550.00 | 1.00 | $550.00 |