|
TMA Systems, LLC Facilities Department
|
|
Facilities Management
|
|
|
Facility
|
|
Type
|
|
Qty
|
|
Purchase Price
|
|
Cost YTD
|
|
Cost LTD
|
|
|
Roof Total :
|
|
1
|
|
$22,547.49
|
|
$188,151.52
|
|
$188,151.52
|
|
|
Asset Total :
|
|
1
|
|
$22,547.49
|
|
$188,151.52
|
|
$188,151.52
|
|
|
Pond Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Entity Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Backflow Preventers Total :
|
|
29
|
|
$0.00
|
|
$0.00
|
|
$1,787.85
|
|
|
Elevators Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Equipment Total :
|
|
32
|
|
$0.00
|
|
$0.00
|
|
$1,787.85
|
|
|
Maintenance Truck Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$58.37
|
|
|
Vehicle Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$58.37
|
|
|
TMA Corporate Total :
|
|
$22,547.49
|
|
$188,151.52
|
|
$189,997.74
|
|
|
Charging/Power Stations Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Computer Total :
|
|
255
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Pools/Water Features Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$3,371.24
|
|
|
Seating Total :
|
|
16
|
|
$0.00
|
|
$2,557.31
|
|
$2,693.66
|
|
|
Signs/Kiosks/Info Centers Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Asset Total :
|
|
277
|
|
$0.00
|
|
$2,557.31
|
|
$6,064.90
|
|
|
Refuse Collection Total :
|
|
1
|
|
$0.00
|
|
$82.25
|
|
$640.60
|
|
|
Safety Total :
|
|
1
|
|
$0.00
|
|
$2,350.02
|
|
$7,306.45
|
|
|
Entity Total :
|
|
2
|
|
$0.00
|
|
$2,432.27
|
|
$7,947.05
|
|
|
Air Conditioning Units Total :
|
|
425
|
|
$0.00
|
|
$8,332.07
|
|
$143,819.24
|
|
|
Air Dryers Total :
|
|
7
|
|
$0.00
|
|
$0.00
|
|
$262.35
|
|
|
Air Handler Units Total :
|
|
152
|
|
$0.00
|
|
$47,806.71
|
|
$252,506.34
|
|
|
Air Purification Unit Total :
|
|
4
|
|
$0.00
|
|
$15.39
|
|
$244.89
|
|
|
Airator Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Automatic Transfer Switch Total :
|
|
26
|
|
$0.00
|
|
$120.76
|
|
$633.54
|
|
|
Backflow Preventers Total :
|
|
226
|
|
$0.00
|
|
$3,673.80
|
|
$32,487.31
|
|
|
Backhoe Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Baler Total :
|
|
2
|
|
$0.00
|
|
$173.40
|
|
$1,368.92
|
|
|
Boilers Total :
|
|
70
|
|
$0.00
|
|
$3,622.73
|
|
$131,648.18
|
|
|
Chilled Water Pumps Total :
|
|
60
|
|
$0.00
|
|
$981.01
|
|
$14,518.21
|
|
|
Chiller Units Total :
|
|
28
|
|
$0.00
|
|
$10,825.04
|
|
$161,079.02
|
|
|
Compressors Total :
|
|
58
|
|
$0.00
|
|
$1,423.60
|
|
$12,980.94
|
|
|
Condensing Units Total :
|
|
93
|
|
$0.00
|
|
$1,239.59
|
|
$9,244.97
|
|
|
Cooling Tower Pumps Total :
|
|
41
|
|
$0.00
|
|
$515.06
|
|
$12,200.40
|
|
|
Cooling Towers Total :
|
|
35
|
|
$0.00
|
|
$47,153.40
|
|
$320,822.68
|
|
|
Domestic Water Pumps Total :
|
|
34
|
|
$0.00
|
|
$0.00
|
|
$464.20
|
|
|
Doors, Roll-Up Total :
|
|
59
|
|
$0.00
|
|
$59.70
|
|
$3,190.50
|
|
|
Dumbwaiters Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$907.01
|
|
|
Ems Controllers Total :
|
|
20
|
|
$0.00
|
|
$0.00
|
|
$5,598.85
|
|
|
Electric Panels Total :
|
|
565
|
|
$0.00
|
|
$2,279.88
|
|
$14,456.48
|
|
|
Elevators Total :
|
|
62
|
|
$0.00
|
|
$2,632.05
|
|
$193,992.31
|
|
|
Evaporative Coolers Total :
|
|
52
|
|
$0.00
|
|
$2,822.19
|
|
$25,757.99
|
|
|
Fan Coil Units Total :
|
|
233
|
|
$0.00
|
|
$4,230.45
|
|
$62,808.34
|
|
|
Fans Total :
|
|
335
|
|
$0.00
|
|
$6,805.00
|
|
$59,184.67
|
|
|
Fire Panels Total :
|
|
54
|
|
$0.00
|
|
$6,305.29
|
|
$36,758.18
|
|
|
Fire Pump Controllers Total :
|
|
11
|
|
$0.00
|
|
$0.00
|
|
$652.74
|
|
|
Fire Pumps Total :
|
|
12
|
|
$0.00
|
|
$0.00
|
|
$770.88
|
|
|
Generators Total :
|
|
20
|
|
$0.00
|
|
$1,205.14
|
|
$24,843.14
|
|
|
Grounds Total :
|
|
196
|
|
$0.00
|
|
$11,153.84
|
|
$124,954.02
|
|
|
Heat Exchangers Total :
|
|
20
|
|
$0.00
|
|
$926.59
|
|
$3,332.17
|
|
|
Heaters Total :
|
|
35
|
|
$0.00
|
|
$488.36
|
|
$3,375.13
|
|
|
Hot Water Pumps Total :
|
|
56
|
|
$0.00
|
|
$2,012.65
|
|
$16,006.61
|
|
|
Lifts Total :
|
|
21
|
|
$0.00
|
|
$7,713.70
|
|
$38,612.93
|
|
|
Misc. Electrical Total :
|
|
133
|
|
$0.00
|
|
$3,552.53
|
|
$18,821.75
|
|
|
Misc. Fire Protection Total :
|
|
144
|
|
$0.00
|
|
$5,554.17
|
|
$52,260.81
|
|
|
Misc. Hvac Total :
|
|
66
|
|
$0.00
|
|
$2,151.86
|
|
$16,343.83
|
|
|
Misc. Mechanical Total :
|
|
40
|
|
$0.00
|
|
$927.57
|
|
$7,351.62
|
|
|
Misc. Plumbing Total :
|
|
9
|
|
$0.00
|
|
$0.00
|
|
$1,274.58
|
|
|
Security Alarms Total :
|
|
35
|
|
$0.00
|
|
$126.10
|
|
$1,169.75
|
|
|
Sump Pumps Total :
|
|
22
|
|
$0.00
|
|
$503.28
|
|
$7,302.03
|
|
|
Switchgear Total :
|
|
135
|
|
$0.00
|
|
$688.80
|
|
$9,832.90
|
|
|
Transformer Total :
|
|
136
|
|
$0.00
|
|
$655.99
|
|
$4,997.59
|
|
|
Water Circulating Pumps Total :
|
|
13
|
|
$0.00
|
|
$1,528.56
|
|
$5,137.43
|
|
|
Water Heaters Total :
|
|
121
|
|
$0.00
|
|
$11,713.16
|
|
$16,338.41
|
|
|
Water Softeners Total :
|
|
8
|
|
$0.00
|
|
$679.17
|
|
$4,878.43
|
|
|
Water Treatment System Total :
|
|
63
|
|
$0.00
|
|
$0.00
|
|
$730.85
|
|
|
Equipment Total :
|
|
3941
|
|
$0.00
|
|
$202,598.59
|
|
$1,855,923.12
|
|
|
Communications Total :
|
|
237
|
|
$29.99
|
|
$0.00
|
|
$0.00
|
|
|
Construction Total :
|
|
1
|
|
$0.00
|
|
$163.43
|
|
$163.43
|
|
|
Tools Total :
|
|
238
|
|
$29.99
|
|
$163.43
|
|
$163.43
|
|
|
Atv Total :
|
|
2
|
|
$8,900.00
|
|
$196.46
|
|
$665.38
|
|
|
Cart/Scooter Total :
|
|
251
|
|
$622,109.96
|
|
$16,019.95
|
|
$145,315.63
|
|
|
Maintenance Truck Total :
|
|
6
|
|
$108,206.71
|
|
$2,185.68
|
|
$11,621.02
|
|
|
Pick-Up Total :
|
|
27
|
|
$530,604.98
|
|
$3,861.87
|
|
$40,161.70
|
|
|
Sedan Total :
|
|
32
|
|
$376,536.04
|
|
$3,272.31
|
|
$75,190.43
|
|
|
Sport Utility Total :
|
|
15
|
|
$274,868.14
|
|
$1,113.60
|
|
$24,118.23
|
|
|
Stake Truck Total :
|
|
2
|
|
$17,400.00
|
|
$0.00
|
|
$1,255.00
|
|
|
Suburban Total :
|
|
12
|
|
$327,595.47
|
|
$5,200.64
|
|
$39,633.33
|
|
|
Trailers Total :
|
|
2
|
|
$0.00
|
|
$28.50
|
|
$63.10
|
|
|
Van-Full Size Total :
|
|
15
|
|
$458,364.00
|
|
$1,592.53
|
|
$16,473.69
|
|
|
Van-Mini Total :
|
|
3
|
|
$13,137.00
|
|
$50.55
|
|
$247.01
|
|
|
Vehicle Total :
|
|
367
|
|
$2,737,722.30
|
|
$33,522.09
|
|
$354,744.52
|
|
|
TMA Government Total :
|
|
$2,737,752.29
|
|
$241,273.69
|
|
$2,224,843.02
|
|
|
Chair Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Computer Total :
|
|
8
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Seating Total :
|
|
1
|
|
$0.00
|
|
$59.70
|
|
$180.90
|
|
|
Vaccum 2 Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Asset Total :
|
|
11
|
|
$0.00
|
|
$59.70
|
|
$180.90
|
|
|
Air Conditioning Units Total :
|
|
42
|
|
$0.00
|
|
$224.03
|
|
$6,183.62
|
|
|
Air Dryers Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Air Handler Units Total :
|
|
19
|
|
$0.00
|
|
$3,484.57
|
|
$42,211.46
|
|
|
Automatic Transfer Switch Total :
|
|
4
|
|
$0.00
|
|
$35.08
|
|
$139.56
|
|
|
Backflow Preventers Total :
|
|
22
|
|
$0.00
|
|
$351.50
|
|
$3,307.55
|
|
|
Boilers Total :
|
|
4
|
|
$0.00
|
|
$33,400.50
|
|
$37,151.40
|
|
|
Chilled Water Pumps Total :
|
|
4
|
|
$0.00
|
|
$120.60
|
|
$908.38
|
|
|
Chiller Units Total :
|
|
1
|
|
$0.00
|
|
$221.92
|
|
$4,248.56
|
|
|
Compressors Total :
|
|
3
|
|
$0.00
|
|
$129.20
|
|
$910.40
|
|
|
Condensing Units Total :
|
|
6
|
|
$0.00
|
|
$161.50
|
|
$451.19
|
|
|
Cooling Tower Pumps Total :
|
|
2
|
|
$0.00
|
|
$46.30
|
|
$544.95
|
|
|
Cooling Towers Total :
|
|
1
|
|
$0.00
|
|
$303.56
|
|
$4,588.38
|
|
|
Domestic Water Pumps Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$422.10
|
|
|
Doors, Roll-Up Total :
|
|
17
|
|
$0.00
|
|
$0.00
|
|
$2,434.40
|
|
|
Ems Controllers Total :
|
|
14
|
|
$0.00
|
|
$0.00
|
|
$2,499.52
|
|
|
Electric Panels Total :
|
|
109
|
|
$0.00
|
|
$328.64
|
|
$1,018.72
|
|
|
Elevators Total :
|
|
6
|
|
$0.00
|
|
$21.35
|
|
$27,007.56
|
|
|
Escalators Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$14,056.90
|
|
|
Fan Coil Units Total :
|
|
13
|
|
$0.00
|
|
$1,727.31
|
|
$13,490.63
|
|
|
Fans Total :
|
|
29
|
|
$0.00
|
|
$122.36
|
|
$7,075.96
|
|
|
Fire Panels Total :
|
|
14
|
|
$0.00
|
|
$694.66
|
|
$6,459.89
|
|
|
Fire Pump Controllers Total :
|
|
2
|
|
$0.00
|
|
$4.82
|
|
$410.68
|
|
|
Fire Pumps Total :
|
|
2
|
|
$0.00
|
|
$4.82
|
|
$1,034.63
|
|
|
Generators Total :
|
|
2
|
|
$0.00
|
|
$133.14
|
|
$2,740.73
|
|
|
Heat Exchangers Total :
|
|
1
|
|
$0.00
|
|
$16.15
|
|
$324.64
|
|
|
Heaters Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Hot Water Pumps Total :
|
|
5
|
|
$0.00
|
|
$152.90
|
|
$1,902.88
|
|
|
Lifts Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$248.57
|
|
|
Misc. Electrical Total :
|
|
44
|
|
$0.00
|
|
$1,514.74
|
|
$4,631.73
|
|
|
Misc. Fire Protection Total :
|
|
25
|
|
$0.00
|
|
$1,267.65
|
|
$110,990.42
|
|
|
Misc. Hvac Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$678.35
|
|
|
Misc. Plumbing Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$95.50
|
|
|
Security Alarms Total :
|
|
6
|
|
$0.00
|
|
$17.35
|
|
$225.20
|
|
|
Sump Pumps Total :
|
|
2
|
|
$0.00
|
|
$21.69
|
|
$293.48
|
|
|
Switchgear Total :
|
|
12
|
|
$0.00
|
|
$684.00
|
|
$2,578.28
|
|
|
Timers/Clocks Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Transformer Total :
|
|
11
|
|
$0.00
|
|
$32.83
|
|
$322.85
|
|
|
Water Heaters Total :
|
|
19
|
|
$0.00
|
|
$0.00
|
|
$123.11
|
|
|
Water Treatment System Total :
|
|
5
|
|
$0.00
|
|
$0.00
|
|
$26.50
|
|
|
Equipment Total :
|
|
461
|
|
$0.00
|
|
$45,223.17
|
|
$301,738.68
|
|
|
Cart/Scooter Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Motor Home/Rv Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$134.91
|
|
|
Sedan Total :
|
|
9
|
|
$166,139.73
|
|
$1,276.68
|
|
$5,035.11
|
|
|
Van-Full Size Total :
|
|
1
|
|
$25,526.70
|
|
$164.29
|
|
$266.48
|
|
|
Vehicle Total :
|
|
12
|
|
$191,666.43
|
|
$1,440.97
|
|
$5,436.50
|
|
|
TMA Regional Hospital Total :
|
|
$191,666.43
|
|
$46,723.84
|
|
$307,356.08
|
|
|
Chair Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Clocks/Timers/Photocells Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$334.40
|
|
|
Computer Total :
|
|
68
|
|
$10,000.00
|
|
$2,705.59
|
|
$2,705.59
|
|
|
Pools/Water Features Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$1,147.20
|
|
|
Seating Total :
|
|
9
|
|
$0.00
|
|
$373.00
|
|
$611.70
|
|
|
Asset Total :
|
|
81
|
|
$10,000.00
|
|
$3,078.59
|
|
$4,798.89
|
|
|
Athletic Court Total :
|
|
6
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Safety Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Signage Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Entity Total :
|
|
8
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Air Conditioning Units Total :
|
|
24
|
|
$0.00
|
|
$1,919.63
|
|
$15,046.32
|
|
|
Air Dryers Total :
|
|
6
|
|
$0.00
|
|
$0.00
|
|
$139.31
|
|
|
Air Handler Units Total :
|
|
36
|
|
$0.00
|
|
$11,099.72
|
|
$67,329.81
|
|
|
Automatic Transfer Switch Total :
|
|
14
|
|
$0.00
|
|
$62.18
|
|
$277.27
|
|
|
Backflow Preventers Total :
|
|
55
|
|
$0.00
|
|
$0.00
|
|
$6,422.40
|
|
|
Boilers Total :
|
|
12
|
|
$0.00
|
|
$2,451.01
|
|
$89,529.34
|
|
|
Chilled Water Pumps Total :
|
|
10
|
|
$0.00
|
|
$392.20
|
|
$17,418.15
|
|
|
Chiller Units Total :
|
|
9
|
|
$0.00
|
|
$1,896.93
|
|
$30,193.94
|
|
|
Compressors Total :
|
|
10
|
|
$0.00
|
|
$0.00
|
|
$4,275.92
|
|
|
Condensing Units Total :
|
|
34
|
|
$0.00
|
|
$4,243.22
|
|
$9,872.24
|
|
|
Cooling Tower Pumps Total :
|
|
11
|
|
$0.00
|
|
$617.40
|
|
$2,844.35
|
|
|
Cooling Towers Total :
|
|
9
|
|
$0.00
|
|
$1,684.36
|
|
$45,455.75
|
|
|
Domestic Water Pumps Total :
|
|
12
|
|
$0.00
|
|
$674.44
|
|
$950.39
|
|
|
Doors, Roll-Up Total :
|
|
14
|
|
$0.00
|
|
$714.00
|
|
$1,388.00
|
|
|
Ems Controllers Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$442.85
|
|
|
Electric Panels Total :
|
|
136
|
|
$0.00
|
|
$0.00
|
|
$4,088.28
|
|
|
Elevators Total :
|
|
14
|
|
$47,500.00
|
|
$1,448.45
|
|
$64,921.81
|
|
|
Escalators Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Evaporative Coolers Total :
|
|
16
|
|
$0.00
|
|
$56.00
|
|
$6,027.46
|
|
|
Fan Coil Units Total :
|
|
225
|
|
$0.00
|
|
$1,406.57
|
|
$15,987.48
|
|
|
Fans Total :
|
|
84
|
|
$0.00
|
|
$1,995.31
|
|
$15,018.04
|
|
|
Fire Panels Total :
|
|
9
|
|
$0.00
|
|
$1,216.33
|
|
$5,859.65
|
|
|
Fire Pump Controllers Total :
|
|
4
|
|
$0.00
|
|
$0.00
|
|
$621.92
|
|
|
Fire Pumps Total :
|
|
4
|
|
$0.00
|
|
$0.00
|
|
$621.92
|
|
|
Generators Total :
|
|
6
|
|
$0.00
|
|
$320.61
|
|
$4,535.57
|
|
|
Grounds Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$1,956.50
|
|
|
Heat Exchangers Total :
|
|
6
|
|
$0.00
|
|
$173.35
|
|
$2,091.13
|
|
|
Heaters Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$35.20
|
|
|
Hot Water Pumps Total :
|
|
11
|
|
$0.00
|
|
$1,821.50
|
|
$6,711.04
|
|
|
Lifts Total :
|
|
5
|
|
$0.00
|
|
$327.75
|
|
$327.75
|
|
|
Misc. Electrical Total :
|
|
31
|
|
$0.00
|
|
$2,964.73
|
|
$5,306.44
|
|
|
Misc. Fire Protection Total :
|
|
18
|
|
$0.00
|
|
$1,022.01
|
|
$13,606.89
|
|
|
Misc. Hvac Total :
|
|
56
|
|
$0.00
|
|
$1,133.82
|
|
$3,626.82
|
|
|
Misc. Plumbing Total :
|
|
3
|
|
$0.00
|
|
$3,020.00
|
|
$7,071.95
|
|
|
Reverse Osmosis Units Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Security Alarms Total :
|
|
13
|
|
$0.00
|
|
$252.20
|
|
$1,351.86
|
|
|
Sump Pumps Total :
|
|
2
|
|
$0.00
|
|
$43.38
|
|
$373.37
|
|
|
Switchgear Total :
|
|
36
|
|
$0.00
|
|
$147.60
|
|
$1,715.47
|
|
|
Transformer Total :
|
|
35
|
|
$0.00
|
|
$195.12
|
|
$1,140.63
|
|
|
Water Heaters Total :
|
|
22
|
|
$0.00
|
|
$0.00
|
|
$382.56
|
|
|
Water Softeners Total :
|
|
2
|
|
$0.00
|
|
$392.00
|
|
$1,211.97
|
|
|
Water Treatment System Total :
|
|
13
|
|
$0.00
|
|
$0.00
|
|
$859.35
|
|
|
Equipment Total :
|
|
1017
|
|
$47,500.00
|
|
$43,691.82
|
|
$457,037.10
|
|
|
Cart/Scooter Total :
|
|
11
|
|
$34,629.62
|
|
$1,112.53
|
|
$1,112.53
|
|
|
Pick-Up Total :
|
|
6
|
|
$107,574.07
|
|
$416.94
|
|
$13,026.06
|
|
|
Sedan Total :
|
|
2
|
|
$40,334.50
|
|
$0.00
|
|
$1,362.47
|
|
|
Sport Utility Total :
|
|
1
|
|
$27,813.01
|
|
$798.63
|
|
$798.63
|
|
|
Stake Truck Total :
|
|
4
|
|
$74,779.84
|
|
$0.00
|
|
$4,583.03
|
|
|
Suburban Total :
|
|
1
|
|
$24,349.00
|
|
$0.00
|
|
$2,563.03
|
|
|
Trailers Total :
|
|
2
|
|
$0.00
|
|
$57.31
|
|
$91.91
|
|
|
Van-Full Size Total :
|
|
2
|
|
$45,166.09
|
|
$1,411.81
|
|
$3,184.83
|
|
|
Van-Mini Total :
|
|
1
|
|
$17,579.00
|
|
$0.00
|
|
$2,706.48
|
|
|
Vehicle Total :
|
|
30
|
|
$372,225.13
|
|
$3,797.22
|
|
$29,428.97
|
|
|
TMA University Total :
|
|
$429,725.13
|
|
$50,567.63
|
|
$491,264.96
|
|
|
Bed Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Chair Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Asset Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Air Conditioning Units Total :
|
|
17
|
|
$5,000.00
|
|
$246.02
|
|
$2,885.21
|
|
|
Air Dryers Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Air Handler Units Total :
|
|
11
|
|
$0.00
|
|
$1,793.90
|
|
$3,682.67
|
|
|
Automatic Transfer Switch Total :
|
|
2
|
|
$0.00
|
|
$7.90
|
|
$7.90
|
|
|
Boilers Total :
|
|
6
|
|
$0.00
|
|
$588.81
|
|
$1,268.91
|
|
|
Chilled Water Pumps Total :
|
|
5
|
|
$0.00
|
|
$444.70
|
|
$902.05
|
|
|
Chiller Units Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$3,129.91
|
|
|
Compressors Total :
|
|
8
|
|
$0.00
|
|
$184.92
|
|
$184.92
|
|
|
Condensing Units Total :
|
|
12
|
|
$0.00
|
|
$70.00
|
|
$70.00
|
|
|
Cooling Tower Pumps Total :
|
|
2
|
|
$0.00
|
|
$181.78
|
|
$288.18
|
|
|
Cooling Towers Total :
|
|
1
|
|
$0.00
|
|
$1,296.58
|
|
$3,529.66
|
|
|
Domestic Water Pumps Total :
|
|
6
|
|
$0.00
|
|
$166.90
|
|
$315.80
|
|
|
Dumbwaiters Total :
|
|
4
|
|
$0.00
|
|
$0.00
|
|
$35.20
|
|
|
Electric Panels Total :
|
|
41
|
|
$0.00
|
|
$0.00
|
|
$175.90
|
|
|
Elevators Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$5,210.70
|
|
|
Evaporative Coolers Total :
|
|
2
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Fan Coil Units Total :
|
|
11
|
|
$0.00
|
|
$465.93
|
|
$1,126.73
|
|
|
Fans Total :
|
|
13
|
|
$0.00
|
|
$174.18
|
|
$461.38
|
|
|
Fire Panels Total :
|
|
3
|
|
$0.00
|
|
$161.50
|
|
$1,129.31
|
|
|
Generators Total :
|
|
1
|
|
$0.00
|
|
$32.85
|
|
$361.38
|
|
|
Heat Exchangers Total :
|
|
2
|
|
$0.00
|
|
$60.30
|
|
$60.30
|
|
|
Hot Water Pumps Total :
|
|
6
|
|
$0.00
|
|
$344.16
|
|
$626.06
|
|
|
Misc. Electrical Total :
|
|
16
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Misc. Fire Protection Total :
|
|
1
|
|
$0.00
|
|
$91.50
|
|
$1,360.71
|
|
|
Misc. Hvac Total :
|
|
4
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Misc. Plumbing Total :
|
|
6
|
|
$0.00
|
|
$0.00
|
|
$281.05
|
|
|
Oven Total :
|
|
9
|
|
$0.00
|
|
$74.97
|
|
$74.97
|
|
|
Refrigerator Total :
|
|
1
|
|
$0.00
|
|
$268.70
|
|
$903.64
|
|
|
Reverse Osmosis Units Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Switchgear Total :
|
|
7
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Transformer Total :
|
|
8
|
|
$0.00
|
|
$21.58
|
|
$101.86
|
|
|
Water Heaters Total :
|
|
4
|
|
$0.00
|
|
$0.00
|
|
$172.16
|
|
|
Water Softeners Total :
|
|
1
|
|
$0.00
|
|
$224.00
|
|
$791.28
|
|
|
Equipment Total :
|
|
217
|
|
$5,000.00
|
|
$6,901.18
|
|
$29,137.84
|
|
|
Motor Home/Rv Total :
|
|
2
|
|
$0.00
|
|
$302.56
|
|
$2,017.66
|
|
|
Vehicle Total :
|
|
2
|
|
$0.00
|
|
$302.56
|
|
$2,017.66
|
|
|
TMA University Housing Total :
|
|
$5,000.00
|
|
$7,203.74
|
|
$31,155.50
|
|
|
Grand Total :
|
|
$3,386,691.34
|
|
$533,920.42
|
|
$3,244,617.30
|
|