Addendum 1 - SCSD Public Notice.pdf

Administrative Offices 201 N. Connor St.

Sheridan, WY 82801 Phone 307.674.7405

Scott Stults, Superintendent Fax 307.674.5041

Addendum # 1

Question # 1: To accurately value the property we will need additional information on the age of the roof, plumbing, hvac and electrical. Can you add additional columns on the building schedule of values (SOV) and provide this information?

● RESPONSE: Additional information has been provided. See attached document Addendum # 1 -

Attachment B - Building Valuation Report

Question # 2: Drivers list – can you please send a list to us that includes date of birth, and drivers license numbers?

● RESPONSE: See attached document Addendum # 1 - Attachment D - Drivers List

Questions # 3: To accurately value the risk of your school district can you provide a detailed loss run?

● RESPONSE: See attached document Addendum # 1 - Attachment E - 5 Year Loss Run

Question # 4: It is our understanding that the school district is with SRRP. In the existing RFP we see the timeline calls for a board presentation on 5/5/2025. Our previous experience with SRRP is that they require a 60 day notification requirement, which we’ve always taken to mean that a decision must be made by the end of April.

Please confirm SRRP will honor a decision made 5/5 or later.

● RESPONSE: The RFP timeline has been revised as follows:

Item Due Date

Issuance of Request For Proposal 2-21-25

Deadline to Submit Request For Information (RFI) 3-7-25

Response to Request For Information will be issued to all firms 3-14-25

Proposal Submissions 4-4-25

Shortlist Proposals 4-18-25

Interview 5-2-2025

Excellence & Accountability

SRRP Renewal meeting May 21, 2025

Present to School Board Jun 9, 2025

Question # 5: Can the district share the total cost of the insurance being requested for FY 24?

● RESPONSE: SCSD2 premiums for FY 24 was $534,747.00

Question # 6: Mobile Equipment – Do you have a list of equipment? We would need a year, make, model, and value of the equipment.

● RESPONSE: See Addendum # 1 - All Asset Report. This report has been printed from SCSD2 accounting database and is categorized by Sub Class Descriptions for your review.

Question # 7: General Liability – can you fill out a general liability application to assist us in obtaining a quote?

● RESPONSE: See Addendum # 1 - General Liability Application

Question # 8: Cyber Application – can you fill out a cyber application to assist us in obtaining a quote?

● RESPONSE: See Addendum # 1 - Cyber Application

Question # 9: Does the District have a current insurance broker or is coverage arranged directly with the Risk

Retention Group?

● RESPONSE: SCSD2 is currently a member of the School Risk Retention Pool (SRRP). SRRP utilizes Arthur J Gallagher & Co. as the broker.

Question # 10: Can you provide a copy of the most recent audited financial report?

● RESPONSE: The school district's financial audits can be found on the district’s website at the following link: https://scsd2.com/district/finance

Question # 10: Has the school board made note of the requirements to leave the Reciprocal if a decision is made to place coverage elsewhere?

● RESPONSE: Yes, formal written notification was provided to SRRP on February 18, 2025.

https://scsd2.com/district/finance

Table of Contents

Addendum # 1 - Attachment B - Building Valuation Report 2

Addendum # 1 - Attachment D - Driver List 3

Addendum # 1 - Attachment E - 5 Year Loss Run 4

Addendum # 1 - All Asset Report 5 Addendum # 1 - Glatfelter Application - Filled out 27

Addendum # 1 - Cyber Application 42

Addendum # 1 - Attachment B - Building Valuation Report Name Building Type Address 1 City State Zip Building Value Cost/ft Contents Value Total Insured Value Date Built Sqr Ftg - Above Grnd Story # - Above Grnd Sprinkler System Type % Sprinklered Last year roof update Plumbing update HVAC Update Electrical Update

2 Plex - Teacher Housing Owned Space-Leased To Others 28 Brayton LN Sheridan Wyoming 82801 $821,295 $274 $100,000 $921,295 3,000 1.00 None 0 Original 2024 1% 2022 50% NA 4 Plex - Teacher Housing Owned Space-Leased To Others 27 Brayton LN Sheridan Wyoming 82801 $821,295 $205 $100,000 $921,295 4,000 1.00 None 0 Original Original 25% NA Junior High School 500 Lewis Street Sheridan WY 82801 $48,047,029 $326 $3,707,100 $51,754,129 01/01/2005 147,178 3.00 Full 100 2024(Old Gym), 2004 15% 65% Original Junior High Storage Storage 500 Lewis Street, Rear Sheridan WY 82801 $42,435 $71 $14,000 $56,435 01/01/2003 600 1.00 None 0 2023 NA n/a 2024 25% Junior High Early Building School 620 Lewis Street Sheridan WY 82801 $21,981,330 $332 $775,000 $22,756,330 01/01/1977 66,135 2.00 Full 80 2014 65% 35% 2024 25% Athletic Track Athletic Facility/Stadium 620 Lewis Street Sheridan WY 82801 $357,000 #DIV/0! $357,000 $714,000 01/01/2008 None NA NA na Original Henry A Coffeen Elem School 1053 South Sheridan Avenue Sheridan WY 82801 $17,706,004 $316 $965,800 $18,671,804 01/01/2014 56,000 1.00 Full 100 2014 Original original Original Maintenance Building Maintenance Building 1053 South Sheridan Sheridan WY 82801 $41,003 $68 $20,000 $61,003 01/01/2014 600 None Original 40% original Original Story School School 103 Fish Hatchery Road Story WY 82842 $1,824,705 $215 $206,200 $2,030,905 01/01/1956 8,473 1.00 None 0 2013 85% 90% Original Story School Garage Garage 103 Fish Hatchery Road Story WY 82842 $41,007 $51 $10,000 $51,007 01/01/1950 800 1.00 None Original NA original Original Meadowlark Elementary School 1410 Desmet Avenue Sheridan WY 82801 $17,992,440 $326 $1,104,100 $19,096,540 01/01/2012 55,265 2.00 Full 100 2012 3% original Original Maintenance Building Maintenance Building 1410 Desmet Avenue Sheridan WY 82801 $41,003 $68 $20,000 $61,003 01/01/2012 600 1.00 None Original NA original Original Bus Garage Garage 1514 East Brundage Lane Sheridan WY 82801 $2,503,665 $165 $725,200 $3,228,865 01/01/1977 15,150 1.00 None 0 Original 5% 25% Original Sagebrush School School 1685 Hill Pond Drive Sheridan WY 82801 $14,438,509 $268 $1,079,400 $15,517,909 01/01/1986 53,944 1.00 Full 100 2005 80% 100% Original Sheridan High School School 1056 Long Drive Sheridan WY 82801 $79,565,625 $338 $8,559,200 $88,124,825 01/01/1987 235,306 2.00 Full 100 2023 (E Wing), 2001, 2006 45% 55% 2024 25% Sheridan High School Boiler Building Mechanical Building 1056 Long Drive Sheridan WY 82801 $1,506,443 $752 $150,000 $1,656,443 01/01/1987 2,003 2.00 None 0 2001 80% 100% Original Sheridan High School Sports Equipment Storage Storage 1056 Long Drive Sheridan WY 82801 $74,261 $93 $114,000 $188,261 01/01/1987 800 1.00 None 0 Original NA NA Original Stadiums/Bleachers Athletic Facility/Stadium 1056 Long Drive Sheridan WY 82801 $225,000 #DIV/0! $459,000 $684,000 01/01/1997 None NA NA NA Original Sheridan High School Concessions Restroom Building 1056 Long Drive Sheridan WY 82801 $318,263 $201 $15,000 $333,263 01/01/1998 1,586 1.00 None 0 Original Original 15% 2024 10% Sheridan High School Equipment Storage Storage 1056 Long Drive Sheridan WY 82801 $68,957 $77 $35,000 $103,957 01/01/1999 900 1.00 None 0 Original NA NA Original Electronic Scoreboard Property In The Open 1056 Long Drive Sheridan WY 82801 $30,600 #DIV/0! $30,600 $61,200 01/01/1998 None NA NA NA Original Sheridan High School Athletic Track Athletic Facility/Stadium 1056 Long Drive Sheridan WY 82801 $357,000 $2 $357,000 $714,000 01/01/1998 157,092 1.00 None 0 NA NA NA NA Sprinkler System Property In The Open 1056 Long Drive Sheridan WY 82801 $102,000 #DIV/0! $102,000 $204,000 01/01/1998 None NA NA NA NA Football Lighting Property In The Open 1056 Long Drive Sheridan WY 82801 $430,000 #DIV/0! $0 $430,000 01/01/1998 None NA NA NA 2023 100% Press Box Press Box 1056 Long Drive Sheridan WY 82801 $445,568 $446 $10,000 $455,568 01/01/2008 1,000 3.00 None 0 Original Original 25% Original Athletic Field Turf Athletic Facility/Stadium 1056 Long Drive Sheridan WY 82801 $1,100,000 $12 $0 $1,100,000 01/01/2008 94,236 0.00 None 0 Original NA NA NA Wood Storage Bldg/Equip Storage 1056 Long Drive Sheridan WY 82801 $42,435 $71 $15,000 $57,435 01/01/2011 600 1.00 None 0 Original NA original Original Server Bldg & Equip Other 1056 Long Drive Sheridan WY 82801 $74,261 $206 $400,000 $474,261 01/01/2011 360 1.00 None 0 Original NA 10% Original Maintenance Building Maintenance Building 744 Carrington Sheridan WY 82801 $976,005 $98 $389,500 $1,365,505 10,000 1.00 None 0 Original 40% 65% 2023 30% Highland Park School 2 Mydland Road Sheridan WY 82801 $14,724,945 $295 $955,700 $15,680,645 01/01/2006 49,890 1.00 Full 100 2006 5% 5% Original Highland Park Maintenance Building Maintenance Building 2 Mydland Road Sheridan WY 82801 $45,115 $75 $20,000 $65,115 01/01/2012 600 1.00 None 0 Original NA original Original Administration Building Administration/Offices 201 North Connor Street Sheridan WY 82801 $4,954,286 $291 $500,000 $5,454,286 01/01/2006 17,052 2.00 Full 100 2024 Original 8% Original New Woodland Park School 1010 East Woodland Park Road Sheridan WY 82801 $17,408,959 $317 $827,100 $18,236,059 01/01/2009 55,000 1.00 Full 100 2009 5% orininal Original Maintenance Building Maintenance Building 1010 East Woodland Park Road Sheridan WY 82801 $32,949 $55 $20,000 $52,949 01/01/2009 600 None Original NA original Original Thore Building School 822 South Frank Street Sheridan WY 82801 $1,188,180 $124 $250,700 $1,438,880 01/01/2004 9,600 1.00 None 0 Original 20% 50% 2020 10% Equipment Shed Agricultural Building 1967 W. 5th Street Sheridan WY 82801 $118,096 $52 $1 $118,097 01/01/1963 2,280 1.00 None 0 Original NA NA Original Standalone Shop Agricultural Building 1967 W. 5th Street Sheridan WY 82801 $207,089 $52 $1 $207,090 01/01/1972 4,000 1.00 None 0 Original Original original Original Office Building Agricultural Building 1967 W. 5th Street Sheridan WY 82801 $416,248 $52 $1 $416,249 01/01/1977 8,040 1.00 None 0 Original Original original Original 5th Street Building Agricultural Building 1967 W. 5th Street Sheridan WY 82801 $416,248 $52 $1 $416,249 01/01/1970 8,040 1.00 None 0 Original Original original Original West Greenhouse Greenhouse 1967 W. 5th Street Sheridan WY 82801 $193,110 $52 $1 $193,111 01/01/2011 3,720 1.00 None 0 Original 15% original 2024 10% Center Green House Greenhouse 1967 W. 5th Street Sheridan WY 82801 $164,119 $52 $1 $164,120 01/01/2006 3,170 1.00 None 0 2025 5% original Original East Greenhouse Greenhouse 1967 W. 5th Street Sheridan WY 82801 $113,899 $52 $1 $113,900 01/01/1977 2,200 1.00 None 0 Original NA NA Original John C. Schiffer Collaborative School School Sheridan WY 82801 $7,617,083 $384 $2,000,000 $9,617,083 07/01/2020 19,850 2.00 Full 100 Original Original original Original

TOTAL $259,575,464 $24,393,607 $283,969,071

1 Whitney Way - Sheridan Colleg

ADDENDUM # 1 - ATTACHMENT D - DRIVER LIST

QTY DRIVER CONTRACT DOB Drivers License #DAILY DUTIES

(M F) 1 Purcella, Harvey 175

2 Wagner, Kurt 175

3 Torrence, Dawnie 175

4 Schaff, Ruth A. 175

5 Wells, Valerie 175

6 Gostas, Demetrius 175

7 Ulery, Aleta 175

8 Anderson, Shelley Sue 175

9 Baumgartner, Steve 175

10 175

11 175

12 175

13 Looper, Dustin 175

14 Brown, Michael 175

15 Johnson, Rebecca 175

16 175

17 Reeves, Mark 175

18 Green, Jared 175

19 McGinnis, James J. 175

20 Horton, Ben 175

21 Davis, Tina 175

22 MacDonnell, Terri 175

23 Brantz, Steven 175

24 175

25 260

26 260

27 220

28 175

29 220

30 175

Boyles, Alan

Mattice, Katrina

Hanson, Larry

Lisa Tracy

Shawn Stevens

Route 1 (4 hrs) 11/8/1942 103288-320 Route 2 (4hrs) 8/24/1957 104201-934 Route 3 (4hrs) 8/24/1979 105953-350 Route 4 (4 hrs) 8/21/1976 105621-924 Route 5 (4 hrs) 1/25/1957 100945-542 Route 6 ( 4 hrs) 2/20/1962 101589-463 Route 7 (4 hrs) 5/14/1978 105682-314 Route 8 (4hrs) 4/6/1962 103616-371 Route 9 (4hrs) 4/20/1959 100422-088

Route 10 (4hrs) 9/10/1951 104408-356 Route 11 (4hrs) 2/28/1953 111568-598 Route 12 (4hrs) 9/4/1946 102214-194 Route 13 (4 hrs) 1/3/1990 108421-744 Route 14 ( 4 hrs) 8/10/1957 106841-240 Route 15 (4 hrs) 7/7/1965 111049-763 Route 16 (4hrs) 4/27/1982 106662-265 Route 17 (4 hrs) 11/28/1958 107103-319 Route 18 (4 hrs) 3/27/1960 109464-149 Route 19 (4 hrs) 7/30/1952 102690-989 Route 20 (4hrs) 11/18/1976 111605-614 Route 21 (4 hrs) 5/13/1968 110842-622

Route 22 (4.25 hrs) 3/22/1969 108763-004 Route 23 (4.25 hrs) 11/22/1957 100608-702

Route 27 (4 hrs) 2/12/1960 103569-927 mechanic 7/5/1965 100799-790 mechanic 11/3/1965 111074-712 technology 5/30/1955 108866-559 rotator 1 5/29/1976 105346-357 rotator 2 9/26/1964 100412-105 rotator 3 3/4/1956 102465-002

31 175 rotator 4 9/27/1965 105324-289 32 175 rotator 5 12/26/1951 107722-738 33 175 rotator 6 6/12/1998 110916-814 34 ALLEN, CHRIS as needed sub driver 9/12/1985 109373-506 35 Loveland, Doug as needed sub driver 8/25/1959 109934-455 36 Sands, Denene as needed sub driver 3/2/1965 112563-614 37 as needed sub driver 9/12/1949 101729-374 38 260 driver 2/20/1980 106186-547 39 260 driver 12/19/1982 108962-416 40 Davis, Zarchariah 175 driver 10/20/1999 110845-302

Winkelmann, Donald

Washburn, Drew

Kenneda, Lon

Allen, Kristin

Sawyer, Randy

CARTER, Troy

Johnson, Robert

Raimon, Daniel

Jolovich, Misty D.

Basye, Shane

Lingenfelter, Patricia

Young, Loy

Addendum # 1 - Attachment E - 5 Year Loss Run Sheridan CSD #2 - 5 yr Loss Run as of 02/20/25

Member Claimant Claim Number Event Date Date Reported Claim Type Cause Indemnity Paid LAE Paid Indemnity Res Bal LAE Res Bal Incurred Sum Collection Net Incurred Status #2 Sheridan County School District #2 Sheridan County School District GC2024118408 2/17/2024 3/7/2024 Auto Physical Damage COLLISION $3,438.08 $0.00 $0.00 $0.00 $3,438.08 $0.00 $3,438.08 C #2 Sheridan County School District #2 Sheridan County School District GC2024120790 9/12/2024 10/6/2024 Auto Physical Damage HAIL $0.00 $0.00 $120,000.00 $0.00 $120,000.00 $0.00 $120,000.00 O #2 Sheridan County School District #2 Sheridan County School District GC2024120792 9/18/2024 10/6/2024 Auto Physical Damage COLLISION $30,360.00 $220.00 $5,640.00 $0.00 $36,220.00 $0.00 $36,220.00 O #2 Sheridan County School District Bohnsack, Vann GC2024119019 3/1/2024 5/15/2024 General Liability FALL OR SLIP IN MEMBER BUILDING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C #2 Sheridan County School District Calentine, Lyndsey GC2021108482 8/30/2021 10/25/2021 School Board Legal ADMINISTRATIVE DECISION $0.00 $20,670.60 $0.00 $0.00 $20,670.60 $2,500.00 $18,170.60 C #2 Sheridan County School District Cameron, Lucky GC2024118724 4/10/2024 4/16/2024 Auto Liability REAR-ENDED CLAIMANT $7,560.28 $0.00 $5,039.72 $0.00 $12,600.00 $0.00 $12,600.00 O #2 Sheridan County School District Clemens, Kenny GC2023115210 6/1/2023 6/7/2023 Auto Liability BACKING OR ROLLING BACK $2,336.24 $0.00 $0.00 $0.00 $2,336.24 $0.00 $2,336.24 C #2 Sheridan County School District Collins, Margurite GC2022110881 5/12/2022 5/19/2022 General Liability CLAIMANT STRUCK BY FALLING/FLYING OBJECT $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00 C #2 Sheridan County School District Hattervig, Jesse GC2023116452 8/23/2023 8/25/2023 Auto Liability BACKING OR ROLLING BACK $3,595.60 $0.00 $0.00 $0.00 $3,595.60 $0.00 $3,595.60 C #2 Sheridan County School District Khan, Zara GC2023117124 10/19/2023 10/23/2023 General Liability PLAYGROUND EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C #2 Sheridan County School District Mayer, Linley GC2022112634 8/28/2022 10/4/2022 Auto Liability COLLISION $1,423.66 $0.00 $0.00 $0.00 $1,423.66 $0.00 $1,423.66 C #2 Sheridan County School District Pollak, Harry GC2022109730 2/7/2022 3/15/2022 School Board Legal ADMINISTRATIVE DECISION $17.91 $75,983.62 $274,982.09 $14,016.38 $365,000.00 $0.00 $365,000.00 O #2 Sheridan County School District Sheridan County School District #2 GC2021108911 12/20/2021 12/20/2021 Property Damage ICE/FREEZING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C #2 Sheridan County School District Sheridan County School District #2 GC2023117112 10/15/2023 10/23/2023 Auto Physical Damage COLLISION $4,308.26 $0.00 $0.00 $0.00 $4,308.26 $0.00 $4,308.26 C #2 Sheridan County School District Smith, Grace GC2021108558 8/30/2021 11/1/2021 School Board Legal ADMINISTRATIVE DECISION $0.00 $10,500.00 $0.00 $0.00 $10,500.00 $2,625.00 $7,875.00 C #2 Sheridan County School District Wolonski, Christopher GC2024118234 2/17/2024 2/19/2024 Auto Liability COLLISION $11,276.11 $0.00 $0.00 $0.00 $11,276.11 $0.00 $11,276.11 C

16 Sum: $74,316.14 $107,374.22 $405,661.81 $14,016.38 $601,368.55 $5,125.00 $596,243.55

FOOTNOTE: School Board Legal: This was a claim based on freedom of speech

1000 SitesClass Description:Class ID:

Site Improvements1002 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

12/31/2002 20,222.32 0.0020,222.32 1.00 20,222.3220.00Coffeen-Parking Lot-Phase IBuilding Improv.-03

12/31/2002 155,713.26 0.00155,713.26 1.00 155,713.2620.00Coffeen-Parking Lot-Phase IIBuilding Improv.-04

12/31/2001 119,945.70 0.00119,945.70 1.00 119,945.7020.00SHS-New Parking LotBuilding Improv.-06

12/31/2004 374,161.75 0.00374,165.08 1.00 374,165.0820.00Meadowlark-Parking LotBuilding Improv.-09

12/31/2009 450,137.35 0.00580,829.04 1.00 580,829.0420.00SHS Parking LotBuilding Improv.-16

12/31/2011 146,510.24 0.00225,401.64 1.00 225,401.6420.00Coffeen Parking LotBuilding Improv.-23

12/31/2011 17,979.03 0.0027,660.24 1.00 27,660.2420.00Highland Parking Lot OverlayBuilding Improv.-24

12/31/2011 7,394.50 0.0010,750.00 1.00 10,750.0020.00Story Playground Repairs (Asphalt)

Building Improv.-27

12/31/2011 16,499.14 0.0025,387.51 1.00 25,387.5120.00SHS Parking Lot RenovationsBuilding Improv.-32

12/31/2011 72,604.37 0.00111,695.75 1.00 111,695.7520.00SJHS Parking Lot RenovationsBuilding Improv.-34

12/31/2012 1,769.77 0.002,771.84 1.00 2,771.8420.00Coffeen Parking LotBuilding Improv.-36

12/31/2012 276.07 0.00813.78 1.00 813.7820.00Highland Parking Lot & Fire AlarmBuilding Improv.-37

12/31/2012 561.09 0.00880.59 1.00 880.5920.00SHS Parking Lot RenovationsBuilding Improv.-43

12/31/2012 995.36 0.001,562.31 1.00 1,562.3120.00SJHS Parking Lot RenovationsBuilding Improv.-46

12/31/2012 5,808.05 0.009,487.01 1.00 9,487.0120.00Woodland Fence Security upgrades

Building Improv.-49

12/31/2014 320,269.40 0.00640,536.00 1.00 640,536.0020.00SJHS Hill StabilityBuilding Improv.-51

12/31/2016 435,192.27 0.001,087,981.82 1.00 1,087,981.8220.00SJHS LandslideBuilding Improv.-56

2,146,039.67 0.00Site Improvements1002 3,395,803.89 17.00 3,395,803.89Sub Class Total:

2,146,039.67 0.00Sites1000 3,395,803.89 17.00 3,395,803.89Class Total:

2000 BuildingsClass Description:Class ID:

School Buildings2001 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

12/31/2009 142,000.00 0.00200,000.00 1.00 200,000.0050.00SHS Stadium ProjectBuilding Improv.-15

06/30/2022 395,398.54 0.009,489,565.10 1.00 9,489,565.1050.00John C. SchifferBuilding Improv.-72

12/31/1987 9,412,467.44 0.0013,332,124.00 1.00 13,332,124.0050.00SHS-1056 Long DrBuilding-01

12/31/1987 107,869.46 0.00152,791.00 1.00 152,791.0050.00SHS-Boiler Bldg-1056 Long DrBuilding-02

12/31/1987 29,392.82 0.0041,647.00 1.00 41,647.0050.00SHS-Athletic Equip Storage-1056 Long Dr

Building-03

12/31/1997 275,737.00 0.00275,737.00 1.00 275,737.0050.00SHS-Stadium Bleachers-1056 Long Dr

Building-04

12/31/1998 115,983.90 0.00233,365.00 1.00 233,365.0050.00SHS-Stadium Crows Nest-1056 Long Dr

Building-05

12/31/2004 1,223,381.10 0.003,194,185.00 1.00 3,194,185.0050.00SHS-9th Grade Wing-1056 Long Dr

Building-07

SHERIDAN CTY SD2 Page: 1

03/04/2025 10:08 AM

Asset Report by Class/Sub Class with Depreciation - Detail

User ID: CBF finne Typewriter Addendum # 1 - All Asset Report

School Buildings2001 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

12/31/1998 17,736.00 0.0017,736.00 1.00 17,736.0050.00SHS-Stadium Scoreboard-1056 Long Dr

Building-08

12/31/1998 373,385.00 0.00373,385.00 1.00 373,385.0050.00SHS-Stadium Track-1056 Long DrBuilding-09

12/31/1998 70,010.00 0.0070,010.00 1.00 70,010.0050.00SHS-Stadium Irrigation System- 1056 Long

Building-10

12/31/1998 93,346.00 0.0093,346.00 1.00 93,346.0050.00SHS-Stadium Lights-1056 Long DrBuilding-11

12/31/2020 334,272.66 0.004,178,411.00 1.00 4,178,411.0050.00SHS-Science Wing-1056 Long DrBuilding-12

12/31/2011 199,248.62 0.00796,977.00 1.00 796,977.0050.00SHS-Woodshop Storage-1056 Long Dr

Building-13

12/31/2011 62,156.84 0.00135,414.00 1.00 135,414.0050.00SHS-NOC Network-1056 Long DrBuilding-14

12/31/2005 6,079,354.12 0.0016,701,502.00 1.00 16,701,502.0050.00SJHS-Campus-500 LewisBuilding-15

12/31/1949 303,840.00 0.00303,840.00 1.00 303,840.0050.00SJHS-Gymnasium-632 Adair AveBuilding-16

12/31/1977 2,038,117.58 0.002,274,693.00 1.00 2,274,693.0050.00SJHS-Early Bldg-632 Adair AveBuilding-17

12/31/2009 5,069,876.58 0.0017,603,743.00 1.00 17,603,743.0050.00Woodland-1010 E Woodland Park Rd

Building-18

12/31/2009 12,853.44 0.0044,624.00 1.00 44,624.0050.00Woodland-Garage-1010 E Woodland Park Rd

Building-19

12/31/2014 2,577,931.66 0.0013,357,161.00 1.00 13,357,161.0050.00Coffeen-1053 S. Sheridan AvenueBuilding-20

12/31/2014 12,251.70 0.0063,495.00 1.00 63,495.0050.00Coffeen-Maint Bldg-Garage-1053 S. Sherid

Building-21

12/31/2015 45,971.70 0.00264,195.00 1.00 264,195.0050.00Coffeen-Dewatering system-1053 S. Sherid

Building-22

12/31/2012 2,413,385.70 0.0011,383,895.00 1.00 11,383,895.0050.00Meadowlark-1410 DeSmet AveBuilding-23

12/31/2012 16,748.60 0.0079,010.00 1.00 79,010.0050.00Meadowlark-Maint Bldg-1410 DeSmet Ave

Building-24

12/31/2006 2,844,798.54 0.008,245,809.00 1.00 8,245,809.0050.00Highland-2 Mydland RoadBuilding-25

12/31/2012 26,209.92 0.00123,632.00 1.00 123,632.0050.00Highland-Maint Bldg-2 Mydland RdBuilding-26

12/31/1986 2,350,145.64 0.003,241,594.00 1.00 3,241,594.0050.00Sagebrush-1685 Hillpond Dr- Original

Building-27

12/31/2020 871,406.98 0.0010,892,583.00 1.00 10,892,583.0050.00Sagebrush-1685 Hillpond Dr- Renovated

Building-28

12/31/1956 112,038.00 0.00112,038.00 1.00 112,038.0050.00Story-103 Fish Hatchery Rd.Building-29

12/31/2006 548,568.42 0.001,590,057.00 1.00 1,590,057.0050.00Central Admin-201 N. ConnorBuilding-31

12/31/2012 82,206.90 0.00395,315.00 1.00 395,315.0050.00THORE-822 Frank StBuilding-32

12/31/2006 177,094.26 0.00513,321.00 1.00 513,321.0050.00Maint-744 CarringtonBuilding-33

12/31/1977 242,816.60 0.00271,010.00 1.00 271,010.0050.00Bus Garage-1514 Brundage LaneBuilding-34

07/29/2022 33,313.56 0.00832,838.87 1.00 832,838.8750.00CONDOCONDO

02/10/2023 29,658.31 0.001,046,764.00 1.00 1,046,764.0050.00TEACHER HOUSINGTEACHER HOUSING

38,740,973.59 0.00School Buildings2001 121,925,812.97 36.00 121,925,812.97Sub Class Total:

SHERIDAN CTY SD2 Page: 2

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Asset Report by Class/Sub Class with Depreciation - Detail

User ID: CBF finne

HVAC Systems2003 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

09/25/2023 793.44 0.0019,042.64 1.00 19,042.6420.00COMPRESSOR10991

06/30/2024 592.48 0.00142,195.12 1.00 142,195.1220.00Story-HVAC Equipment-

WO130584

Building Improv 103

12/31/2006 1,586,826.39 0.001,763,142.65 1.00 1,763,142.6520.00SHS HVAC ProjectBuilding Improv.-12

12/31/2011 4,646.07 0.007,053.89 1.00 7,053.8920.00Early Bldg DOC ControlsBuilding Improv.-25

12/31/2011 9,544.35 0.0014,689.00 1.00 14,689.0020.00Woodland Heating UpgradesBuilding Improv.-28

12/31/2011 8,801.63 0.0012,804.27 1.00 12,804.2720.00SHS HVAC UpgradesBuilding Improv.-31

12/31/2012 144.59 0.00230.50 1.00 230.5020.00Early Bldg DOC Controls/SecurityBuilding Improv.-39

12/31/2012 8,969.40 0.0013,976.00 1.00 13,976.0020.00SHS HVAC UpgradesBuilding Improv.-42

12/31/2012 7,514.35 0.0011,868.96 1.00 11,868.9620.00Bus Barn HVACBuilding Improv.-50

12/31/2019 337,705.60 0.001,350,824.00 1.00 1,350,824.0020.00SHS Boiler Plant UpgradsBuilding Improv.-59

12/31/2021 91,576.65 0.00511,127.55 1.00 511,127.5520.00Early Bldg Boilers-WO 126800Building Improv.-65

06/30/2022 168,733.73 0.001,619,843.80 1.00 1,619,843.8020.00SHS AG HVAC - WO 127940Building Improv.-67

06/30/2023 657.18 0.0012,132.63 1.00 12,132.6320.00SJHS-Replace HVAC Equipment -

WO130234

Building Improv.-74

06/30/2023 2,355.68 0.0043,489.30 1.00 43,489.3020.00HP-HVAC Equipment - WO130269Building Improv.-75

06/30/2023 1,096.45 0.0020,242.11 1.00 20,242.1120.00SHS-MM WO-133725 - SHS

AUTOMATION SYSTEM

Building Improv.-88

2,229,957.99 0.00HVAC Systems2003 5,542,662.42 15.00 5,542,662.42Sub Class Total:

Roofing2004 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

06/30/2024 3,540.14 0.00849,633.90 1.00 849,633.9020.00HP ROOF-WO-130237-126640-

130236

Building Improv 96

12/31/2001 181,846.05 0.00181,846.05 1.00 181,846.0520.00Coffeen-Roof ReplacementBuilding Improv.-02

12/31/2003 356,006.04 0.00356,006.04 1.00 356,006.0420.00SJHS Early Bldg-Roof Replacement

Building Improv.-07

12/31/2005 449,945.36 0.00499,942.37 1.00 499,942.3720.00Sagebrush -Roof ReplacementBuilding Improv.-10

12/31/2006 994,718.44 0.001,105,249.52 1.00 1,105,249.5220.00SHS Roof ProjectBuilding Improv.-11

12/31/2019 50,812.17 0.00203,247.75 1.00 203,247.7520.00Transportation ReroofBuilding Improv.-61

2,036,868.20 0.00Roofing2004 3,195,925.63 6.00 3,195,925.63Sub Class Total:

Interior Construction2005 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

07/13/2021 1,212.48 0.0010,104.00 1.00 10,104.0025.00PanaView Football Scoreboard- [21-050-347

10787

09/20/2001 14,846.27 0.0014,846.27 1.00 14,846.2725.00Cabinets/Counter Tops10816

08/22/2002 11,316.00 0.0011,316.00 1.00 11,316.0025.00Supply Cabinets10818

05/22/2003 9,395.00 0.009,395.00 1.00 9,395.0025.00Coat Storage Units10821

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User ID: CBF finne

Interior Construction2005 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

08/07/2003 7,000.00 0.007,000.00 1.00 7,000.0025.00Coat Storage Units10822

06/23/2005 7,975.00 0.007,975.00 1.00 7,975.0025.00Football Scoreboard10828

06/23/2005 13,917.00 0.0013,917.00 1.00 13,917.0025.00Tuff Sport Scoreboard10829

06/28/2018 7,889.28 0.0032,872.00 1.00 32,872.0025.00Auditorium Curtains10916

06/30/2024 952.30 0.00285,691.25 1.00 285,691.2525.00SHS-SPED UPGRADES-DESIGN-

WO-133674

Building Improv 100

06/30/2024 225.14 0.0067,543.00 1.00 67,543.0025.00JCS ROPES COURE-WO-2844Building Improv 106

06/30/2024 22.61 0.006,782.00 1.00 6,782.0025.00ADMIN SECURITY CARDS-WO-

135431

Building Improv 107

06/30/2024 2,500.44 0.00750,131.50 1.00 750,131.5025.00SHS Artificial Turf ReplacementBuilding Improv 108

06/30/2024 4,613.00 0.001,383,900.34 1.00 1,383,900.3425.00SHS-G-CONSTRUCTIONBuilding Improv 109

06/30/2024 3,618.79 0.001,085,637.08 1.00 1,085,637.0825.00Maintenance Shop ProjectBuilding Improv 110

06/30/2024 111.18 0.0033,352.50 1.00 33,352.5025.00MDLK VIDEO SURVEILLANCE

UPGRADE-WO-13388

Building Improv 111

06/30/2024 587.40 0.00176,221.11 1.00 176,221.1125.00SJHS SPED RENOVATIONBuilding Improv 112

06/30/2024 28.81 0.008,643.20 1.00 8,643.2025.00SJHS-GYM HOISTS-WO-132195Building Improv 97

06/30/2024 100.00 0.0030,000.00 1.00 30,000.0025.00SJHS-STAIR FINISHES

CONSTRCTION-WO-13521

Building Improv 98

06/30/2024 68.33 0.0020,498.00 1.00 20,498.0025.00SJHS-GYM CURTAIN-WO 134914BUILDING IMPROV.-

12/31/2001 68,309.84 0.0068,309.84 1.00 68,309.8425.00Meadowlark-Window/Door Replacement

Building Improv.-05

12/31/2004 343,660.51 0.00429,579.23 1.00 429,579.2325.00SHS Remodel and UpdateBuilding Improv.-08

12/31/2008 65,837.84 0.0084,132.01 1.00 84,132.0125.00SHS Security WallBuilding Improv.-13

12/31/2007 1,294,793.49 0.001,951,945.87 1.00 1,951,945.8725.00Early Bldg RemodelBuilding Improv.-14

12/31/2009 861,323.68 0.001,169,213.92 1.00 1,169,213.9225.00SHS Business WingBuilding Improv.-17

12/31/2009 109,319.25 0.00149,243.69 1.00 149,243.6925.00SJHS Old Gym RenovationsBuilding Improv.-18

12/31/2009 264,147.08 0.00354,558.96 1.00 354,558.9625.00SJHS Track ProjectBuilding Improv.-19

12/31/2010 68,345.97 0.00101,374.84 1.00 101,374.8425.00Early Bldg Pool RepairBuilding Improv.-20

12/31/2010 234,550.33 0.00327,502.72 1.00 327,502.7225.00SHS Safelty UpgradesBuilding Improv.-21

12/31/2011 468,283.44 0.00721,361.97 1.00 721,361.9725.00SHS Safelty UpgradesBuilding Improv.-22

12/31/2011 125,942.62 0.00231,788.50 1.00 231,788.5025.00Early Bldg Gym Floor ReconstBuilding Improv.-26

12/31/2011 29,909.01 0.0055,041.69 1.00 55,041.6925.00Sagebrush Restroom Upgrade

ADA

Building Improv.-29

12/31/2011 3,077.64 0.005,697.00 1.00 5,697.0025.00SHS Business Wing RenovationsBuilding Improv.-30

12/31/2011 417,109.26 0.00763,010.40 1.00 763,010.4025.00SHS Spec Ed Library RenovationsBuilding Improv.-33

12/31/2012 41,256.69 0.0071,330.77 1.00 71,330.7725.00Sagebrush Summer ProjectsBuilding Improv.-38

12/31/2012 163,028.65 0.00328,238.84 1.00 328,238.8425.00Early Bldg Pool Renov & Water Heater

Building Improv.-40

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Asset Report by Class/Sub Class with Depreciation - Detail

User ID: CBF finne

Interior Construction2005 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

12/31/2012 10,787.30 0.0021,152.50 1.00 21,152.5025.00Early Bldg Autorium UpgradesBuilding Improv.-41

12/31/2012 4,512.97 0.008,849.68 1.00 8,849.6825.00SHS Spec Ed Library Renovations (summer)

Building Improv.-44

12/31/2012 16,201.59 0.0032,613.34 1.00 32,613.3425.00SJHS Old Gym Renovations & Lockers

Building Improv.-45

12/31/2012 4,423.41 0.008,736.65 1.00 8,736.6525.00SJHS Stair TreadsBuilding Improv.-48

12/31/2014 627,000.73 0.001,334,047.86 1.00 1,334,047.8625.00Story RenovationBuilding Improv.-52

12/31/2014 30,021.91 0.0063,874.19 1.00 63,874.1925.00Story RenovationBuilding Improv.-53

12/31/2014 471,287.74 0.001,002,739.53 1.00 1,002,739.5325.00SJHS Old Gym RenovationBuilding Improv.-54

12/31/2015 1,429,047.45 0.003,969,578.74 1.00 3,969,578.7425.00SHS Security Entrance UpgradeBuilding Improv.-55

12/31/2018 1,176,783.38 0.006,537,686.39 1.00 6,537,686.3925.00SHS Locker RoomBuilding Improv.-58

12/31/2019 108,133.32 0.00675,836.10 1.00 675,836.1025.00Early Bldg Pool RenovationBuilding Improv.-60

12/31/2021 287,261.51 0.001,412,763.11 1.00 1,412,763.1125.00Sue Henry AuditoriumBuilding Improv.-62

12/31/2021 1,082.22 0.007,057.00 1.00 7,057.0025.00Bus Barn Doors-WO126113 &

WO128254

Building Improv.-63

06/30/2022 17,633.33 0.00211,600.00 1.00 211,600.0025.00SHS Gym Bleachers - WO128287Building Improv.-68

06/30/2022 1,739.50 0.0020,873.94 1.00 20,873.9425.00SHS Doors - WO 130170Building Improv.-70

06/30/2023 9,838.44 0.00227,041.00 1.00 227,041.0025.00SHS-Gym Bleachers - WO128287- Phase 2

Building Improv.-73

06/30/2023 352.47 0.008,134.00 1.00 8,134.0025.00SJHS-Door System Improvements

- WO130416

Building Improv.-76

06/30/2023 901.25 0.0020,798.02 1.00 20,798.0225.00SB-MM-WO-130607 - SB DOOR &

HARDWARE REP

Building Improv.-82

06/30/2023 940.29 0.0021,699.11 1.00 21,699.1125.00SJHS-MM WO-130416 - SJHS

DOOR HARDWARE B

Building Improv.-83

06/30/2023 714.69 0.0016,492.67 1.00 16,492.6725.00SJHS-MM-WO-130723 - EB

DOOR HARDWARE REP

Building Improv.-86

06/30/2023 316.21 0.007,297.37 1.00 7,297.3725.00SHS-MM WO-132194 - SHS GYM

HOISTS

Building Improv.-87

06/30/2023 433.33 0.0010,000.00 1.00 10,000.0025.00SHS-SHS WRESTLING

BATHROOM PROF SERV

Building Improv.-94

8,844,687.37 0.00Interior Construction2005 26,387,026.70 56.00 26,387,026.70Sub Class Total:

Carpet Replacement2006 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

06/17/2011 6,192.00 0.006,192.00 1.00 6,192.007.0040 X 40 Wrestling Mat10859

09/07/1999 7,844.68 0.007,844.68 1.00 7,844.687.00Mat 42'x42' wrestling33578

06/30/2023 4,716.44 0.0030,475.50 1.00 30,475.507.00Admin-Carpet Replacement -

WO131049

Building Improv.-78

06/30/2023 1,925.24 0.0012,440.00 1.00 12,440.007.00Coffeen-MM WO-131908 - HAC

STAIRNOSE REP

Building Improv.-79

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User ID: CBF finne

Carpet Replacement2006 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

06/30/2023 1,722.26 0.0011,128.47 1.00 11,128.477.00Highland-MM WO-132968 -

HIGHLAND PARK FL

Building Improv.-95

22,400.62 0.00Carpet Replacement2006 68,080.65 5.00 68,080.65Sub Class Total:

Electrical / Plumbing2007 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

09/17/2015 2,750.13 0.009,429.00 1.00 9,429.0030.00500,000 BTU Water Heater10898

06/30/2017 4,012.74 0.009,260.21 1.00 9,260.2130.00Water Heater10912

06/30/2017 4,012.74 0.009,260.21 1.00 9,260.2130.00Water Heater10913

06/30/2024 395.38 0.00142,337.00 1.00 142,337.0030.00SHS-FIELD LIGHTS-WO 132874-

132874 10%

Building Improv 102

12/31/2001 67,229.68 0.0067,229.68 1.00 67,229.6830.00SJHS-Early Bldg Auditorium Stage Lightin

Building Improv.-01

12/31/2012 439.51 0.00785.00 1.00 785.0030.00SJHS Fire Alarm Data SafetyBuilding Improv.-47

06/30/2022 3,378.04 0.0048,643.74 1.00 48,643.7430.00SJHS Security Cameras -

WO129330

Building Improv.-69

06/30/2022 510.06 0.007,344.75 1.00 7,344.7530.00Woodland Park Security Cameras

- WO13145

Building Improv.-71

06/30/2023 12,031.91 0.00333,191.52 1.00 333,191.5230.00SHS-MM WO-132874 - SHS

FIELD LIGHTS

Building Improv.-89

94,760.19 0.00Electrical / Plumbing2007 627,481.11 9.00 627,481.11Sub Class Total:

Sprinkler / Fire Systems2008 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

09/18/2000 21,856.24 0.0021,856.24 1.00 21,856.2425.00Sprinkler System10800

08/16/2001 24,850.56 0.0024,850.56 1.00 24,850.5625.00Sprinkler System10804

10/17/2002 28,164.21 0.0028,164.21 1.00 28,164.2125.00Sprinkler System10805

12/18/2003 13,229.22 0.0016,133.21 1.00 16,133.2125.00Sprinkler System10808

04/13/1999 20,655.00 0.0020,655.00 1.00 20,655.0025.00Fire Alarm System10811

05/22/2003 13,231.07 0.0015,627.32 1.00 15,627.3225.00Fire Alarm System10813

09/04/2003 11,790.80 0.0014,149.00 1.00 14,149.0025.00Sprinkler System10814

06/30/2023 2,086.73 0.0048,155.25 1.00 48,155.2525.00SJHS-Erosion Control -

WO130945

Building Improv.-77

135,863.83 0.00Sprinkler / Fire Systems2008 189,590.79 8.00 189,590.79Sub Class Total:

52,105,511.79 0.00Buildings2000 157,936,580.27 135.00 157,936,580.27Class Total:

4000 Machinery & EquipmentClass Description:Class ID:

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User ID: CBF finne

Outdoor Equipment4001 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

05/15/2001 28,317.67 0.0028,317.67 1.00 28,317.6715.00Playground10801

09/20/2001 20,822.93 0.0020,822.93 1.00 20,822.9315.00Playground10802

10/11/2001 6,481.60 0.006,481.60 1.00 6,481.6015.00Playground10803

02/27/2003 11,200.08 0.0011,200.08 1.00 11,200.0815.00Playground10806

06/27/2003 30,209.90 0.0030,209.90 1.00 30,209.9015.00Playground10807

10/19/2006 63,537.94 0.0068,076.35 1.00 68,076.3515.00Playground Equip10810

06/30/1999 5,000.00 0.005,000.00 1.00 5,000.0015.00Playground10815

03/20/2014 4,850.30 0.007,098.00 1.00 7,098.0015.00Highjump Value Pak10876

06/16/2016 6,342.94 0.0011,892.00 1.00 11,892.0015.00SkyRun Zipline10897

06/09/1998 12,984.29 0.0012,984.29 1.00 12,984.2915.00Playground32375

12/31/2017 75,751.90 0.00189,379.50 1.00 189,379.5015.00Coffeen PlaygroundBuilding Improv.-57

02/15/2023 511.80 0.005,419.00 1.00 5,419.0015.00STAR PLAYGROUNDSTAR PLAYGOUND

10816

02/15/2023 511.80 0.005,419.00 1.00 5,419.0015.00STAR PLAYGROUNDSTAR

PLAYGROUND10817

02/15/2023 511.80 0.005,419.00 1.00 5,419.0015.00STAR PLAYGROUNDSTAR

PLAYGROUND10818

02/15/2023 511.80 0.005,419.00 1.00 5,419.0015.00STAR PLAYGROUNDSTAR

PLAYGROUND10819

02/15/2023 511.80 0.005,419.00 1.00 5,419.0015.00STAR PLAYGROUNDSTAR

PLAYGROUND10820

268,058.55 0.00Outdoor Equipment4001 418,557.32 16.00 418,557.32Sub Class Total:

Maintenance Equipment / Tools4002 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

03/05/2020 2,587.20 0.005,543.99 1.00 5,543.9915.00HVAC Fluke Analyzer10955

03/05/2020 2,487.77 0.008,611.43 1.00 8,611.4315.00Key maker and ingraver10956

07/11/2023 3,189.02 0.0047,835.27 1.00 47,835.2715.00COLUMN LIFTS10995

12/11/2024 0.00 0.0019,149.00 1.00 19,149.0015.00Elite Lathe11014

10/16/2024 0.00 0.009,999.00 1.00 9,999.0015.00Geared Lathe11015

10/16/2024 0.00 0.009,999.00 1.00 9,999.0015.00Geared Lathe11016

10/24/2024 0.00 0.0013,440.70 1.00 13,440.7015.0055T Coupon Bending & Tensile Machine

11017

10/07/2024 0.00 0.008,999.00 1.00 8,999.0015.00Laguna MX 24X36 Lazer11018

12/12/2024 0.00 0.0019,999.00 1.00 19,999.0015.00Wood Pro 37" Widebelt Stander11019

12/26/2024 0.00 0.006,660.67 1.00 6,660.6715.00SCRUBBER IMOP XL11020

02/11/2025 0.00 0.006,999.00 1.00 6,999.0015.00JOINTER11022

11/16/2006 8,797.03 0.008,797.03 1.00 8,797.0315.00Miter Bandsaw14409

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User ID: CBF finne

Maintenance Equipment / Tools4002 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

04/26/2007 14,990.00 0.0014,990.00 1.00 14,990.0015.00Engine Toolroom Lathe14410

04/26/2007 14,990.00 0.0014,990.00 1.00 14,990.0015.00Engine Toolroom Lathe14411

07/19/202403/16/2006 31,924.97 0.0031,924.97 1.00 31,924.9715.00Lifting System 4 Column8496 *

04/06/2023 633.68 0.007,604.12 1.00 7,604.1215.00FLOOR SCRUBBERFLOOR SCRUBBER-

10815

06/29/2015 11,305.00 0.0011,305.00 1.00 11,305.0015.0016 Foot Macro AirVolution FanG101165

90,904.67 0.00Maintenance Equipment / Tools4002 246,847.18 17.00 246,847.18Sub Class Total:

Custodial Equipment4003 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

01/08/2019 8,756.39 0.008,756.39 1.00 8,756.395.00SC2000 20" Autoscrubber X20D10640

11/15/2007 10,892.15 0.0010,892.15 1.00 10,892.155.00Advance Riding Scrubber10850

07/18/2013 5,393.14 0.005,393.14 1.00 5,393.145.00Automatic Parts Washer10879

03/23/2017 12,685.64 0.0012,685.64 1.00 12,685.645.00ES4000 Rider Carpet Extractor10901

06/14/2018 14,603.22 0.0014,603.22 1.00 14,603.225.00Advenger X2805C-C Rider Scrubber

10915

06/07/2018 7,086.48 0.008,858.10 1.00 8,858.105.00Hotsey washer/sprayer-wash bay10921

06/07/2018 14,603.22 0.0014,603.22 1.00 14,603.225.00Advenger X2805C-C Rider Scrubber

10925

06/28/2019 13,429.71 0.0013,429.72 1.00 13,429.725.00Advance Avenger Scrubber10948

06/28/2019 13,429.71 0.0013,429.72 1.00 13,429.725.00Advance Avenger Scrubber10949

06/28/2019 8,798.49 0.008,798.49 1.00 8,798.495.00Advance Scrubber Eco-Flex10950

06/07/2021 4,271.72 0.005,339.65 1.00 5,339.655.00Kaivac 1750 Corded10962

06/25/2010 11,697.00 0.0011,697.00 1.00 11,697.005.00Carpet Extractor11975

09/09/2004 5,797.71 0.005,797.71 1.00 5,797.715.00Extractor Machine\Cust6819

06/29/2015 13,564.99 0.0013,564.99 1.00 13,564.995.00Advance Advenger Ride ScrubberG100289

05/22/2014 11,196.23 0.0011,196.23 1.00 11,196.235.00Advance Advenger ScrubberG100528

05/22/2014 5,720.71 0.005,720.71 1.00 5,720.715.00Advance Advenger ScrubberG100529

05/22/2014 5,292.35 0.005,292.35 1.00 5,292.355.00Adfinity Floor ScrubberG100530

06/25/2014 5,292.35 0.005,292.35 1.00 5,292.355.00Adfinity X20R ScrubberG100532

06/18/2015 7,380.38 0.007,380.38 1.00 7,380.385.00DryerG100557

06/18/2015 7,717.39 0.007,717.39 1.00 7,717.395.00WasherG100558

187,608.98 0.00Custodial Equipment4003 190,448.55 20.00 190,448.55Sub Class Total:

Furniture & Assessories4004 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

10/16/2008 6,876.00 0.006,876.00 1.00 6,876.005.00Scotts Office Furniture10837

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03/04/2025 10:08 AM

Asset Report by Class/Sub Class with Depreciation - Detail

User ID: CBF finne

Furniture & Assessories4004 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

10/16/2008 7,914.00 0.007,914.00 1.00 7,914.005.00Bill/Ryan Office Furniture10838

10/16/2008 6,876.00 0.006,876.00 1.00 6,876.005.00Coree Office Furniture10839

08/29/2013 18,674.05 0.0018,674.05 1.00 18,674.055.00Da Vinci Lab Furniture10845

07/31/2024 0.00 0.006,244.86 1.00 6,244.865.00Autism Swing11012

07/20/2023 2,399.60 0.0011,998.00 1.00 11,998.005.00FOLDING GYM DIVIDER

CURTAIN

GYM DIVIDER 10823

42,739.65 0.00Furniture & Assessories4004 58,582.91 6.00 58,582.91Sub Class Total:

Science and Engineering Equip4005 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

07/15/2021 3,771.18 0.0012,570.60 1.00 12,570.6010.00250 Rotary Draw Bender-[02-965- 1130-410-

10788

07/15/2021 4,689.00 0.0015,630.00 1.00 15,630.0010.00JET wp2510 Powermatic Planer- [02-950-112

10791

09/10/2009 10,850.00 0.0010,850.00 1.00 10,850.0010.00Powermatic Planer (old #61996)10852

09/10/2010 6,625.00 0.006,625.00 1.00 6,625.0010.00Hydraulic Shear/Arm (old #62382)10853

06/21/2012 6,294.09 0.006,993.43 1.00 6,993.4310.00ARI Portable Exhaust Cart10863

03/21/2013 9,707.00 0.009,707.00 1.00 9,707.0010.00Kiln-H Hercules10867

09/26/2013 11,329.67 0.0013,873.05 1.00 13,873.0510.00Lathe Jet GH-1340-310874

06/19/2014 10,349.22 0.0013,499.00 1.00 13,499.0010.00DRO with Taper/with Turning Tool10875

02/07/2013 8,107.04 0.009,995.00 1.00 9,995.0010.00Epilog Mini Laser Engraving System

10877

06/11/2015 14,875.01 0.0021,250.00 1.00 21,250.0010.00Epilog Helix Engraving System10878

08/29/2013 15,231.26 0.0018,650.50 1.00 18,650.5010.00Epilog Helix Laser Engraving System

10883

12/04/2014 5,559.06 0.005,559.06 1.00 5,559.0610.003D AVRover System10887

09/18/2015 9,214.05 0.0013,483.99 1.00 13,483.9910.00Roland Desktop Milling Machine10888

04/07/2016 13,634.19 0.0013,634.19 1.00 13,634.1910.00Advance Rider Extractor ES400010889

11/17/2017 8,674.04 0.0014,324.09 1.00 14,324.0910.00Sharp TMV-K Milling Machine10891

11/17/2017 8,674.04 0.0014,324.09 1.00 14,324.0910.00Sharp TMV-K Milling Machine10899

09/13/2019 6,087.46 0.0014,807.45 1.00 14,807.4510.0060 ton ironworker10900

01/09/2020 2,422.00 0.006,055.00 1.00 6,055.0010.00Powder coating oven10905

08/01/2016 4,876.25 0.006,225.00 1.00 6,225.0010.00PlusOptix Mobile Vision Screener10914

08/24/2017 4,015.10 0.007,227.18 1.00 7,227.1810.00Fr load parts washer10920

09/28/2017 12,757.00 0.0012,757.00 1.00 12,757.0010.00Arc Pro 4X8 Table10932

06/21/2018 5,227.75 0.0010,455.50 1.00 10,455.5010.00CPO 350 Circular Cold Saw10933

06/28/2018 11,379.60 0.0012,644.00 1.00 12,644.0010.00Brother Dream Machine Quilter10934

06/21/2018 5,227.75 0.0010,455.50 1.00 10,455.5010.00CPO 350 Circular Cold Saw10935

SHERIDAN CTY SD2 Page: 9

03/04/2025 10:08 AM

Asset Report by Class/Sub Class with Depreciation - Detail

User ID: CBF finne

Science and Engineering Equip4005 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

07/20/2018 12,159.08 0.0013,765.00 1.00 13,765.0010.00Voyager Duo10937

06/28/2019 4,481.13 0.006,401.63 1.00 6,401.6310.00Rackmount Server10941

06/28/2019 7,234.50 0.0010,335.00 1.00 10,335.0010.00AV Broadcast Cart10942

06/28/2019 7,234.50 0.0010,335.00 1.00 10,335.0010.00AV Broadcast Cart10943

06/28/2019 7,234.50 0.0010,335.00 1.00 10,335.0010.00AV Broadcast Cart10944

06/28/2019 7,234.50 0.0010,335.00 1.00 10,335.0010.00AV Broadcast Cart10945

06/28/2019 7,234.50 0.0010,335.00 1.00 10,335.0010.00AV Broadcast Cart10946

06/28/2019 12,644.10 0.0018,063.00 1.00 18,063.0010.00IPConfigure v4 Server10947

03/05/2020 2,527.39 0.006,499.00 1.00 6,499.0010.00Dremel DigiLab Laser Cutter10959

11/29/2023 823.27 0.0012,349.05 1.00 12,349.0510.00Ultimaker Method XL 3D Printer10993

11/14/2023 1,182.80 0.0017,742.00 1.00 17,742.0010.00ROBOTICS10994

08/16/2024 0.00 0.0032,715.00 1.00 32,715.0010.00Arcmax Ultra Plasma11013

10/08/2009 22,012.84 0.0022,012.84 1.00 22,012.8410.00Studio Shuttle(Pottery)11531

10/04/2007 18,550.74 0.0018,550.74 1.00 18,550.7410.00Milling Machine14403

06/19/2008 20,340.00 0.0020,340.00 1.00 20,340.0010.00Engine/Toolroom Lathe14412

08/18/2022 1,551.93 0.008,096.98 1.00 8,096.9810.003D PRINTER3D PRINTER-10802

09/20/2022 1,850.20 0.0010,091.97 1.00 10,091.9710.00CARBON 3D PRINTER3D PRINTER-10811

01/24/2005 6,895.00 0.006,895.00 1.00 6,895.0010.00Plasma Shop Machine7361

05/19/2005 7,880.00 0.007,880.00 1.00 7,880.0010.00Saw, Vertical Contour7685

12/04/2014 5,349.06 0.005,349.06 1.00 5,349.0610.003D AVRover SystemF201008

12/04/2014 5,421.06 0.005,421.06 1.00 5,421.0610.003D AVRover SystemF201013

01/12/2006 19,999.00 0.0019,999.00 1.00 19,999.0010.00Mill Machining Center (old #8509)F201037

01/12/2006 5,395.00 0.005,395.00 1.00 5,395.0010.00Automatic Tool Changer (old #8510)

F201038

01/12/2006 19,999.00 0.0019,999.00 1.00 19,999.0010.00CNC Turning Center (old #8512)F201039

09/11/2014 7,420.00 0.007,420.00 1.00 7,420.0010.00Plusoptix Mobile ScreenerG101014

02/14/2023 4,246.46 0.005,995.00 5.00 29,975.0010.00VISION SCREENERSVISION 10805-10809

416,477.32 0.00Science and Engineering Equip4005 604,250.96 54.00 628,230.96Sub Class Total:

Office Equipment / Copiers4006 Sub Class Description:

QuantityUnit Cost Depreciation Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

03/09/2017 9,699.00 0.009,699.00 1.00 9,699.005.00Advance 8295 imageRunner Copier

10892

06/27/2017 5,701.78 0.005,701.78 1.00 5,701.785.00Advance C5550i imageRunner Copier

10893

06/27/2017 5,701.78 0.005,701.78 1.00 5,701.785.00Advance C5550i imageRunner Copier

10904

SHERIDAN CTY SD2 Page: 10

03/04/2025 10:08 AM

Asset Report by Class/Sub Class with Depreciation - Detail

User ID: CBF finne

Office Equipment / Copiers4006 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

06/27/2017 5,701.78 0.005,701.78 1.00 5,701.785.00Advance C5550i imageRunner Copier

10906

06/27/2017 5,701.78 0.005,701.78 1.00 5,701.785.00Advance C5550i imageRunner Copier

10907

06/27/2017 5,701.78 0.005,701.78 1.00 5,701.785.00Advance C5550i imageRunner Copier

10908

06/27/2017 5,701.78 0.005,701.78 1.00 5,701.785.00Advance C5550i imageRunner Copier

10909

06/27/2017 5,701.78 0.005,701.78 1.00 5,701.785.00Advance C5550i imageRunner Copier

10910

01/12/2017 12,900.00 0.0012,900.00 1.00 12,900.005.00Advance 8585i imageRunner Copier

10917

03/08/2018 28,469.94 0.0028,469.94 1.00 28,469.945.00Canon imageRunner ADV C5560i10919

11/02/2017 11,680.00 0.0011,680.00 1.00 11,680.005.00Canon IimageRunner Advance 8595i

10923

02/08/2018 5,067.99 0.005,067.99 1.00 5,067.995.00SEasyStand Sit To Stand Frame10924

06/21/2018 18,794.00 0.0018,794.00 1.00 18,794.005.00Canon imageRunner ADV C5535i10931

03/05/2020 5,266.73 0.006,077.00 1.00 6,077.005.00ID Card Printer FARGO HDP500010958

11/16/2006 13,870.00 0.0013,870.00 1.00 13,870.005.00Copier, Digital (at EB113)10982

01/19/2022 2,775.12 0.005,550.25 1.00 5,550.255.00Ice Machine MDLR IceOMatic 940

LB-[18-15

10983

09/01/2023 1,124.83 0.006,749.00 1.00 6,749.005.00Specialty Graphics Spply- Bloomgren desk

10987

04/10/2024 512.85 0.0010,257.02 1.00 10,257.025.00Copier S/N 35Q03850 Model imagePRESS Lit

11001

04/11/2024 375.43 0.007,508.62 1.00 7,508.625.00Copier S/N 2XX00980 Model iiR-

ADV DX C58

11002

04/11/2024 375.43 0.007,508.62 1.00 7,508.625.00Copier S/N 2XW15440 Model iR-

ADV DX C585

11003

04/10/2024 375.43 0.007,508.62 1.00 7,508.625.00Copier S/N 2XW15463 Model iR-

ADV DX C585

11004

04/11/2024 917.64 0.0018,352.78 1.00 18,352.785.00Copier S/N 27Y03514 Model iR-

ADV DX 8795

11005

04/10/2024 512.85 0.0010,257.02 1.00 10,257.025.00Copier S/N 35Q03839 Model imagePRESS Lit

11006

11/05/2009 11,025.00 0.0011,025.00 1.00 11,025.005.00Ikon Ricoh Copier11683

08/12/2010 24,500.00 0.0024,500.00 1.00 24,500.005.00Canon iR5065 Copier12447

06/13/2011 6,302.00 0.006,302.00 1.00 6,302.005.00Hasler Folding-Inserting13140

12/15/2011 5,549.00 0.005,549.00 1.00 5,549.005.00Computer, HP Printer 454013434

12/15/2011 5,549.00 0.005,549.00 1.00 5,549.005.00Computer, HP Printer 454013435

12/15/2011 5,549.00 0.005,549.00 1.00 5,549.005.00Computer, HP Printer 454013436

10/20/2011 6,374.00 0.006,374.00 1.00 6,374.005.00Apex Braille Note 32 Notetaker13549

SHERIDAN CTY SD2 Page: 11

03/04/2025 10:08 AM

Asset Report by Class/Sub Class with Depreciation - Detail

User ID: CBF finne

Office Equipment / Copiers4006 Sub Class Description:

Accumulated

Total CostDisposal DateAsset Description Purchase Date Useful LifeAsset Tag Depreciation Current

Sub Class ID:

12/20/2011 8,800.00 0.008,800.00 1.00 8,800.005.00Computer, HP Printer

CM6040FMFP

13844

09/06/2012 6,599.00 0.006,599.00 1.00 6,599.005.00Ricoh Aficio MP 2852SP Copier14506

09/06/2012 12,830.20 0.0012,830.20 1.00 12,830.205.00Sharp Digital Copier14511

10/18/2012 5,549.00 0.005,549.00 1.00 5,549.005.00HP Color Laser Jet Printer14538

06/05/2014 5,774.00 0.005,774.00 1.00 5,774.005.00Cannon 4501 Copier52814

06/05/2014 8,950.00 0.008,950.00 1.00 8,950.005.00Cannon 6501 Copier52914

10/07/2004 8,220.00 0.008,220.00 1.00 8,220.005.00Copier, Sharp7149

10/06/2011 6,987.00 0.006,987.00 1.00 6,987.005.00Digital Dup-Lanier LDD3457546

09/08/2005 14,295.00 0.0014,295.