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Agenda 03/27/2012 Item #16J33/27/2012 Item 16.J.3. EXECUTIVE SUMMARY Request that the Board of County Commissioners accepts and approves capital asset disposition records for time period April 1, 2011 through September 30, 2011. OBJECTIVE: For the Board of County Commissioners (Board) to accept into the Minutes the capital asset disposition record of items no longer deemed to serve a useful function or to have commercial value pursuant to the requirements under Florida law regarding the disposition of County assets. CONSIDERATIONS: CMA# 5809 establishes a property and supply management system authorized by the County Manager. Each operating department is responsible for the proper and prudent acquisition, safeguarding, utilization, maintenance and transfer of capital assets (tangible personal property of a non- consumable nature that has a normal useful life of one year or more and an acquisition value of $1,000 or more). The Clerk of the Circuit Court's Finance and Accounting Department is responsible for recording, inventorying and tracking these assets. The Board's Purchasing Department is responsible for managing the disposition of these assets. Resolution No. 2006 -268 authorizes the County's Director of Purchasing to determine whether capital assets, which are no longer useful to the agency, have commercial value. If not, the Director is authorized to dispose of those items in an appropriate manner with or without offering the items for sale, trade or donation to other entities. Additionally, the Clerk of Court's Finance and Accounting Department is authorized to submit quarterly reports to the Board that identify the assets disposed under this provision. Enclosed is a capital asset report that includes items disposed during the third and fourth quarters of Fiscal Year 2011 (April 2011 through September 2011). FISCAL IMPACT: There is no fiscal impact associated with this action. However, these transactions are recorded as accounting gains or losses in the appropriate sections of the Comprehensive Annual Financial Report. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board action and only requires a majority vote for approval —SRT. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. RECOMMENDATION: The Board of County Commissioners accepts and approves into the Minutes the disposed assets listed in the enclosed report. PREPARED BY: Don Holder, Capital Assets Accountant, Clerk of Court's Finance and Accounting Department Packet Page -1458- COLLIER COUNTY Board of County Commissioners Item Number: 1613. 3/27/2012 Item 16.J.3. Item Summary: Request that the Board of County Commissioners accepts and approves capital asset disposition records for time period April 1, 2011 through September 30, 2011. Meeting Date: 3/27/2012 Prepared By Name: CostinKaren Title: Office Assistant, Clerk of Courts 3/16/2012 4:11:52 PM Approved By Name: KinzelCrystal Date: 3/17/2012 7:08:45 AM Name: SheffieldMichael Title: Manager- Business Operations, CMO Date: 3/19/2012 10:29:48 AM Packet Page -1459- 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY DESCRIPTION D DEPARTMENT D DISPOSITION METHOD D DISPOSITION COMMENT D Disposal N Net Book In SVC CC2D000560 2011 FOR F- 3504X21 -TON CREW CAB G GOLDEN GATE AQUATIC C CASUALTY C Claim# 4307261100710 0 Date V Value Date 20060126 8 8X20 ENCLOSED TANDEM AXLE CARGO TRAILER P PARKS &OTHER PROP C CASUALTY C Claim94307261100710 0 07/31/11 0 0.00 07/31/06 CCOD003496 P PC NOTEBOOK HP ELITE BOOK 274DP I IT NETWORK C CASUALTY S Sheriff # 11- 291593 Lee Co 0 07/31/11 1 1,433.75 02/28/11 CC2DODOS47 7 7'X 12' UTILITY TRAILER 2010 CARRY -ON 7X12 GWRS I IMM AQUATIC C CASUALTY S Sheriff #1100039591 0 08/31/11 1 1,353.01 09/30/10 CCIDD02203 PORTABLE DIGITAL RADIO M/A COM P5100 W WATER POLLUTION C CASUALTY l lost in canal 0 08 /31/11 1 1,290.92 07/31/09 CT29933 S SELF- CONTAINED MARINE LANTERN TIDELAND MLED -12DSC B BOAT CAP.COASTL ZONE C CASUALTY L Lost in Storm 0 20031002 S SHP TWO STROKE MERCURY OUTBOARD MOTOR P PARKS &OTHER PROP C CASUALTY N N/A 0 08/31/11 1 1,017.56 02/28/09 20023007 1 17' VIEWSONIC MONITOR T TAX COLLECTOR D DISPOSED /SCRAPPED 0 09/30/11 1 178.13 07/31/03 20021008 I ITVIEWSONIC MONITOR T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 D DOD 08/31/02 20023005 I IT VIEWSONIC MONITOR T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0100 08/31/02 00890891 4 42" LATERAL FILE W /LOCK T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.00 08/31/02 00890892 4 42' LATERAL FILE W /LOCK T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /Dl /11 0 06/30/89 00940874 5 5 -CLERK WORKSTATION AT GREENTREE OFFICE T TAX COLI ECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.00 09/30/94 00085911 A ACCOUSTICAL PANELS T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.30 10/30/84 00085913 A ACCOUSTICAL PANELS T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01111 0 0.30 10/30/84 20010608 B BAYSTACK 24 PORT HUB T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.00 04/30/01 20030268 C CAERE 5133 READER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.00 11/30/00 20000573 C CAERE OCR SHORT SLOT READER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.00 10/31/99 00973051 C CHECK WRITING SYSTEM T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 O O.DO 01/31/97 20000463 C CUSTOM FORMICA PRINTER CABINET T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 2 222.00 12/31/99 20000886 D DELL 500 PENTIUM III COMPUTER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.00 04/3D/00 20000893 D DELL 500 PENTIUM III COMPUTER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 & &DO 04/30/00 20010263 D DELL 733 MINI -TOWER COMPUTER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.00 10/31/00 00981D52 D DELL COMPUTER SYSTEM MODEL P6300; T.C.# 2607 T TAX COLLECTOR D DISPOSED /SCRAPPED O O4 /01111 0 0.00 07/31/98 20DO0386 D DELI PENTIUM III COMPUTER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/03/11 D DDD 10/31/99 20000394 D DELL PENTIUM IRCOMPUTER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 O ODD 10/31/99 20DO0571 D DPI PARALLEL INTERFACE T TAX COLLECTOR D DISPOSED /SCRAPPED D D4 /01/11 0 0.00 10/31/99 00990601 D DPI TO PARALLEL CONVERTER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.00 03/31/99 00930315 E EXECUTIVE DOUBLE PEDESTAL DESK T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.00 03/31/93 00990973 F FM 8003 PRINTEK PRINTER T TAX COJFCTOR D DISPOSFD/SCRAPPFD 0 04/01/11 0 0.00 09/30199 00961390 H HP LASERIET PRINTER T TAX COLLECTOR D DISPOSED /SCRAPPED D D4 /01 /11 0 0.00 09/30/96 00085196 I IBM TYPEWRITER T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04101/11 D D.00 01/29/85 00960746 K KODAK DESKTOP III MICROFILMER W /CASETTE T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.10 05/31/96 20001287 L LANPRO COMPUTER SHELVING CABINET T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.00 D9/30/00 00008958 M MAILMACHINE T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.57 07/01/74 00008957 M MAIL MACHINE 5 STATION T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.27 07/01/74 OD940404 M MODEL 63251 DECOLLATOR T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.46 04/30/94 20020286 O OPTIPLEX GX240 PENTIUM 4 COMPUTER T TAX COLLECTOR D DISPOSED/SCRAPPED D D4 /01 /11 0 0.00 02/28/02 20020290 O OPTIPLEX GX240 PENTIUM 4 COMPUTER T TAX COLLECTOR D DISPOSED /SCRAPPED D D4 /01/11 0 0.00 02/28/02 00961377 P PRINTEK FP4503 PRINTER W /STAND T TAX COLLECTOR D DISPOSED /SCRAPPED 0 00921083 P PRINTER CABINET T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.81 09/30/96 00973083 P PROGRESSIVE TECHNOLOGY SWITCH BOARD PHONE T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.00 09/30/92 00901684 R RETURN MODULAR, CLAMP 24H PEDESTAL T TAX COLLECT OR D DISPOSED /SCRAPPED 0 04 /01/11 0 0.00 09/30/97 00890884 S SERVICE MODULE & WORKSURFACE T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04/01/11 0 0.00 05/31/90 00981108 S SHREDDING MACHINE; AM5750 T.C.4 2633 T TAX COLLECTOR D DISPOSED /SCRAPPED 0 04)01 /Il 0 0.00 06/30/89 00960743 S SHREDMASTER HEAVY DUTY SHREDDER T TAX COLLECTOR D DISPOSED /SCRAPPED 04/01/11 0 0.00 08/31/98 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY R DESCRIPTION 20030704 VIEWSONIC 15' MONITOR 20010707 VIEWSONICI5`MONITOR 2DO10711 VIEWSONIC 15' MONITOR 20010713 VIEWSONIC 15' MONITOR 20020294 VIEWSONIC 15' MONITOR 20010258 VIEWSONIC VP 150 MONITOR 00900344 VISUAL PRESENTATION UNIT 00087836 WOOD& FORMICA WORKSTATIONS 15) 00086308 WOODEN SECRETARY DESK 00871221 WORKSTATION 00871223 WORKSTATION 00871026 WORKSTATION 25X30 W /SINGLE BIN 00871030 WORKSTATION 25X30 W /SINGLE BIN 00871032 WORKSTATION 25X30 W /SINGLE BIN 00871034 WORKSTATION 25X30 W /SINGLE BIN 2002026S XEROX ADVANCED BUSINESS WORKCENTRE 575 COPIER 00973075 XEROX COPY MACHINE 20001048 XEROX PLAIN PAPER FAX MACHINE 20050738 ADEC CASCADE 3171 DUO DELIVERY SYSTEM 20050736 ADEC TREATMENT CONSOLE 20010397 CANON CFX- L45OD( FAX 20050141 CANON LASER CLASS 710 FACSIMILE MACHINE 20011223 CARD ACCESS SYSTEM 20000213 CARDBOARD BALER CC00002305 CF -18 PENTIUM M 900 MHZ WITH ADAPTER CC0000265S CF -18 PENTIUM M 900 MHZ WITH ADAPTER 20011663 DELL 667 MHZ PERSONAL COMPUTER 70011664 DELL 667 MHZ PERSONAL COMPUTER 2DO11665 DELL 667 MHZ PERSONAL COMPUTER 70011666 DELL 667 MH7 PERSONAL COMPUTER 20011667 DELL 667 MHZ PERSONAL COMPUTER 20011668 DELL 667 MHZ PERSONAL COMPUTER 20011671 DELL 667 MHZ PERSONAL COMPUTER 20011673 DELL 667 MHZ PERSONAL COMPUTER 10011674 DELL 667 MHZ PERSONAL COMPUTER 20011676 DELL 667 MHZ PERSONAL COMPUTER 20011677 DELL 667 MHZ PERSONAL COMPUTER 2DO11678 DELL 667 MHZ PERSONAL COMPUTER 20011679 DELL 667 MHZ PERSONAL COMPUTER 20011681 DELL 667 MHZ PERSONAL COMPUTER 20011683 DELL 667 MHZ PERSONAL COMPUTER 20011685 DELL 667 MHZ PERSONAL COMPUTER 20011686 DELL 667 MHZ PERSONAL COMPUTER 2DO11687 DELL 667 MHZ PERSONAL COMPUTER 20011689 DELL 667 MHZ PERSONAL COMPUTER 20031690 DELL 667 MHZ PERSONAL COMPUTER 20011692 DELL 667 MHZ PERSONAL COMPUTER 2DO11693 DELL 667 MHZ PERSONAL COMPUTER 20011694 DELL 667 MHZ PERSONAL COMPUTER 26011696 DELL 667 MHZ PERSONAL COMPUTER 20011697 DELL 667 MHZ PERSONAL COMPUTER 20011698 DELL 667 MHZ PERSONAL COMPUTER 20011699 DELL 667 MHZ PERSONAL COMPUTER 2DO50732 FILM PROCESSOR A/T 2000 XR 20010467 HEWLETT PACKARD LASERIET 4050TN PRINTER 20OW333 HEWLETT PACKARD U 405OTN 20051889 KONICA 7022 COPIER [[00004676 PANASONIC TOUGHBOOK CF -18 OD930062 RYAN 12' JR SOD CUTTER 20050548 X -RAY PER( PRO 111 FILM PROCESSOR 00965400 1832 MDX MOBILE RADIO PM82SP 00965409 1836 MDX MOBILE RADIO PM82SP 00965091 2032 MDX MOBILE RADIO PM82SP 00961281 LANE ROCKER RECLINER @ IMMOK AIRPORT 00961282 LANE ROCKER RECLINER @ IMMOK AIRPORT 20050483 LANIER LD122 DIGITAL COPIER 60970992 PM82SP EDACS /GE MARC VMD W /18FT POWER CABLE 20031029 RHINO TW72 ' LIFT TYPE MOWER CCOOD01790 DELL COMPUTER FOR PATHWAYS PROJECT MANAGER 20022588 EEMS30DA00K MODIS(ELITE CONFIG) 20010413 3D SIGN AND LOGO 20001587 52' EDGE STROBE BAR CC00003040 BTO FUIITSU LIFEBOOK 74220 20042262 CHIEF If HALE FLOAT PUMP 8HP ENGINE CCODD02250 DELL D620 CCOODO1904 DELL D620 LAPTOP COMPUTER CCODW2295 DELL LAPTOP COMPUTER CC00001987 DELL LATITUDE D620 LAPTOP CCOOM2315 DELL PRECISON 390 00063296 HALE SKID PUMP W /HANDLES & SUCTION HOSE CCO0001461 HP 2500 N PRINTER CC00000372 HP U 420ODTN 35PPM /PRINTER 00085343 KITCHEN CABINETS CCOOD04474 LAPTOP COMPUTER DELL PENTIUM CCODD01632 NETWORK PRINTER FOR PLANNING SERVICES 20031017 PIONEER PDP.503 CMX PLASMA SCREEN 0097D938 SPEAKER PHONE W /DISPLAY CCOOD03014 TABLET PC FUIITSU LIFEBOOK T4220 00990555 100 BASE -T 12 PORT HUB 009901847 14" CUTOFF SAW 00970888 2 PC CREDENZA DEPARTMENT TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAXCOLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR TAX COLLECTOR HEALTH DEPARTMENT HEALTH DEPARTMENT JUDGE HAYES COURTROOM OR & MAINT COURTROOM OR & MAIM NAPLES TRANSFER STATION MATCHING GRANT 1 MATCHING GRANT 1 COURTROOM OR & MAINT COURTROOM OF & MAINT COURTROOM OR & MAINT COURTROOM OF & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAIM COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OP & MAINT COURTROOM OR & MAINT COURTROOM OP & MAINT COURTROOM UP & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT COURTROOM OP & MAINT COURTROOM OR & MAINT COURTROOM OR & MAINT HEALTH DEPARTMENT PAROLE & PROBATION PAROLE & PROBATION GOLDEN GATE BRANCH LIBRAR ITAOMMISTRATION PARKS & OTHER PROP HEALTH DEPARTMENT WATER TREAT 951 PLAN WATER LABORATORY W WTP SOUTH COUNTY IMMOKALEE REGIONAL AIRPOR IMMOKALEE REGIONAL AIRPOR HEALTH DEPARTMENT COLLECTION MARCO ISLAND EXEC AIRPORT GAS TAX ROAD CONST FLEET MANAGEMENT ADMIN OCHOPEE FIRE DISTRICT OCHOPEE FIRE DISTRICT W WTP IMMOKALEE RD OCHOPEE FIRE DISTRICT CODE ENFORCE ADMIN IT ADMINISTRATION UTILITIES ENGINEERING MAIM SERVICES IT ADMINISTRATION OCHOPEE FIRE DISTRICT FAH IMPACT FEE SURPLUS OCHOPEE FIRE DIST UTILITIES ASSESSMENT CURRENT PLANNING FY 04 TRAFFIC OPERATIONS COMMUNITY DEVELOPMENT ADM CODE ENFORCE ADMIN PROPERTY APPRAISER DISTRIBUTION PARKS & AEC ADMIN 3/27/2012 Item 16.J.3. DISPOSITION METHOD DISPOSITION COMMENT DISPOSED /SCRAPPE DISPOSED /SCRAPPE DISPOSED /SCRAPPE DISPOSED /SCRAPPE DISPOSED /SCRAPPE DISPOSED /SCRAPPE DISPOSED /SCRAPPE. DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPE! DISPOSED /SCRAPPE( DISPOSED /SCRAPPEE DISPOSED / SCRAPPEE DISPOSED /SCRAPPEE DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSEDISCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSEWSCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED/SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSEWSCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED Scrapped by Health Department Scrapped by Health Department Mounting Repair Bills Public use, too costly to repair Doesn't work Failed, repair too costly Broken, repair too costly Picture doesn't work Disposal Net Book In Svc Date Value Date 04/01/11 GDO 05/30/01 04101111 0.00 05/30/01 04/01/11 0.00 05/30/01 04/01/11 0.00 05/30/01 04/01/11 0.00 02/28/02 04/01/11 0.00 10/31/00 04/01/11 0.00 12/31/89 04/01/11 0.50 02/02/87 04/01/11 0.30 01/31/86 04/01/11 0.72 04/30/87 04/01/11 0.72 04/30/87 D4 /01 /11 0.68 04/30/87 04101/11 0.68 04/30187 04/01/11 0.68 04/30/87 D4/01/11 0.68 04/30/87 04/01/11 DDO 11/30/01 04/01/11 RDD 07/31/97 04/01/11 D.00 06/30/00 D4/30111 2,198.31 04/30/05 04/30/11 1,696.42 04/30/05 04/30/11 0100 01/31101 04/30/11 0.00 06/30/05 04/30/11 0.00 09/30/01 04/30/11 5,799.89 10/31/99 04/30/11 0.00 10/01/03 04/30/11 0.00 10/01/03 D4/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04130/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 D4/30/11 0.00 02/28/01 D4/30/11 0.00 02/28/01 04/30/11 0100 02/28/01 D4/30/11 0.00 02/28101 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28101 04130/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04 /30/11 0.00 02/28/01 D4/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 D4/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 &DO 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 02/28/01 04/30/11 0.00 04/30105 04/30/11 O.OD 01/31/01 04/30/11 0.00 12/31/99 D4/30/11 1,425.65 09/30/05 04/30/11 0.00 09/30/63 04/30/11 0.00 12/31/92 04/30/11 0.00 01/31/01 05/31/11 0.00 09/30/96 05/31/11 D.00 09/30/96 05/31/11 0.00 D9/30/96 05/31/11 12.34 09/30/96 OS /31/11 12.94 09/30/96 05/31/11 1.302.64 05/31/D4 OS/31111 0.00 09/30/97 05/31/11 432.21 07/31/03 06/30/11 0.00 05/31/04 D6i30/il 78325 09/30/02 07/31/11 0.00 01/31/01 07/31/11 0. DO 119/30/00 07/31/11 0.00 09130/07 07/31/11 21539 09/30/03 07/31/11 0.00 12/31/06 07/31/11 0.00 09/30/06 07/31/11 0.00 09/313103 07/31/11 0.00 11/30/06 07/31/11 0.00 02/28/07 07/31/11 0.00 07/01/83 07131/11 D.D0 09130/03 07/31/11 536.14 08/31104 07/31/11 0.16 11/30/84 07/31/11 DDO 10/31/04 07/31/11 0.00 05/31/03 07131111 1,316.13 07/31/03 07/31/11 0.00 09130/97 07/31/11 0.00 07/31/07 08/31/11 0.00 D4/30199 08/31/11 158.71 09/30/99 08/31/11 4185 D9/30/97 3/6/20,28:47 AM Packet Page -1461- Page 2 of 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY II DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Svc 009408 -C 20% 14 ROOF ATTACHED TO BLDG FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED DoemDlished Data 08/31/11 Value Data 1,005.57 03/31/97 20DO0151 2000 VERTICAL REALITY 24'MOSILE ROCK WALL BEACH& WATER PARK OPERAT DISPOSED /SCRAPPED 08 /31/11 O.DO 09/30/00 CCIOD00961 2007 AIR COMPRESSOR CHAMPION IDHP GG GOVT IMP BEE DISPOSED /SCRAPPED Sold in Auction as scrap 08/31/11 2,353.04 09/30/07 20D30154 2307 FLAT SCREEN MONITOR PROPERTY APPRAISER DISPOSED /SCRAPPED 08131/11 0.DO 06/30/03 00970738 24 PORT HUB STACK /BRIDGE FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 06/30/97 00960703 3000 PSI PRESSURE WASHER W /50' PRESSURE HOSE WU?PSOUTH COUNTY DISPOSED /SCRAPPED D8 /31/11 0.00 04/30/96 20061343 3127 FLYGT PUMP - SEPTIC RECVG STATN WVRP IMMOKALEE RD DISPOSED /SCRAPPED Dismantled 08 /31/11 3,025.75 05/31/06 20DO0828 40SOTN HP LASER PRINTER ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 03/31/00 00930612 4S GALLON FLAMMABLE STORAGE CABINET FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08 131/11 0.00 07/31/93 00940289 4 -TON AIR ASSISTED FLOOR JACK FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 02/28/94 20000527 5 HP 3PH 23D VOLT PANEL COLLECTION DISPOSED /SCRAPPED Annual Inventory - not useful 08/31/11 934.50 01/31/00 20000528 5 HP 3PH 230 VOLT PANEL COLLECTION DISPOSED /SCRAPPED Annual Inventory - not useful 08/31/11 934.50 01/31/00 20DO0529 5 HP 3PH 230 VOLT PANEL COLLECTION DISPOSED /SCRAPPED Annual Inventory - not useful 08/31/11 934.50 01/31/00 20061066 S'X 11'GRPAHIC WALL PANEL MUSEUM DISPOSED /SCRAPPED Annual Inventory - not useful 08/31/11 1,694.23 03/31/06 20062065 5'X 13' GRAPHIC WALL PANEL MUSEUM DISPOSED /SCRAPPED Annual Inventory - not useful 08/31/11 1,694.23 03/31/06 OD930672 SO TON AIR OPERATED HYDRAUUC SHOP PRESS FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 DB /31/93 00950189 S- DRAWER LATERAL FILE 62X36X20 EMS AMBULANCE BILL DISPOSED /SCRAPPED DS /31/11 0.00 01/31/95 00970734 6 DATA RUNS & CERTIFICATION FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08/31/11 0.62 D6/30/97 20063066 6'PICNICTABLE PARKS CIP UNINC IMP DiSPOSEWSCRAPPED Annual Inventory broken 08/31/11 604.33 D6/3D/D6 2OD61067 6' PICNIC TABLE PARKS CIP UNINC IMP DISPOSED /SCRAPPED Annual inventory - broken 08 /31/11 604.33 06/30/06 20061068 6'PICNICTABLE PARKS CIP UNINC IMP DISPOSED /SCRAPPED Annual Inventory - broken 08/31/11 604.33 06/30/06 20001572 600T POLAR & CONTACT HR TREADMILL PARKS & OTHER PROP DISPOSED /SCRAPPED 08/31/11 D.00 D9/30/00 20062068 7' DIAMETER CEILING PANELS IN STATION MASTER'S OFFICE MUSEUM DISPOSED /SCRAPPED Annual Inventory - not useful 08/31/11 1,409.37 03/31/D6 20062069 7' DIAMETER CEILING PANELS IN STATION MASTER'S OFFICE MUSEUM DISPOSED /SCRAPPED Annual Inventory - not useful OBj31 /11 1,409.37 03/31/06 20062070 ]'DIAMETER CEILING PANELS IN STATION MASTER'S OFFICE MUSEUM DISPOSED /SCRAPPED Annual Inventory -not useful 08 /31/11 1,409.37 03/31/06 00920666 7024 XEROX PAPER FACSIMILE MACHINE LIBRARY ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 04/30/92 00990336 78222 ADC KENTOX D -SERV E NAPLES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 02/28/99 00990337 78222 ADC KENTOX D -SERV TI CSU /DSU ESTATES BRANCH LIBRARY DISPOSED / SCRAPPEO 08/31/11 0.00 02/28/99 00990338 78222 ADC KENTOX D-SERV TI CSU /DSU LIBRARY ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 02/28/99 20040565 R'TOSS AND SCORE. WITH NUMBERS /WBS 4806061 PARKS CAPITAL PROJECTS OISPOSFO /SCRAPPFD 08 /31/11 108,42 09/30/03 20044264 B.5 HP KAWASAKI POWER UN IT 2600 SYMO ISLES OF CAPRI FIRE IMPAC DISPOSEDJSCRAPPED Too costly to repair 08 /31/11 1,214.71 11130103 00970736 902.3 SINGLE MODE F.O. XCVR FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08 /31/11 0.20 06/30/97 20031030 A -B 1784PCMC COMMUNICATION KIT UTILITIES ENGINEERING DISPOSED /SCRAPPED De /31/11 0.00 09130/03 20051633 AIR COMPRESSOR EMS TRUST FUND DISPOSED /SCRAPPED Tank rusted - can't repair 08/31/11 2.077.07 02/28/05 20020459 AIR HOCKEY TABLE BS GOLDEN GATE COMMUNITY CEN DISPOSED /SCRAPPED OR/31/11 349.14 12131/01 00991107 ALPHA 1200 SERVER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED D8 /31/11 DDO 09/30/99 OD991110 ALPHA 1200 SERVER NORTH REGIONAL LIBRARY DISPOSED/SCRAPPED 08/31/11 0.00 09/30/99 20000821 ALR 7200 SERVER W /EV5OO 25' MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 03/31100 20000827 AIR 7200 SERVER WjEV500 I5- MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 03/31/00 00970430 AMBULANCE BILLING SOFTWARE EMS AMBULANCE BItt DISPOSED /SCRAPPED 08/31/11 0.00 03/31/97 2DD40404 ANTENNA SUB- SYSTEM UTILITIES ADMIN DISPOSED/SCRAPPED DS /31/11 251.84 09/30/03 2DO31696 AR -M160 DIGITAL IMAGER STAKE&LOCATE DISPOSED /SCRAPPED 08131/11 0.00 01/31/04 20010368 ASTORIA PACIFIC 300 MULTI - PARAMETER ANALYZER WW LABS DISPOSED /SCRAPPED D8 /31/11 0.00 12/31/00 20010455 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED 08/31/11 0.00 20010456 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED 08 131/11 01/31/01 DOD 01/31/01 2DOID457 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED 08 /31/11 0.00 01/31/01 2DOID458 ATX MID TOWER ROD MHZ COMPUTER EMS DISPOSED /SCRAPPED 08 /31/11 0.00 01/31101 2DD20459 ATX MID TOWER BOO MHZ COMPUTER EMS DISPOSED /SCRAPPED 08 131/11 0.00 01/31101 20010460 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED OB /31/11 0.00 01/31/01 20010461 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED 08/31/11 ODD 01/31/01 20010462 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED 08/31/11 0.00 01/31/01 20010463 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED 08/31/11 0.00 01/31/01 20030464 ATX MID TOWER 800 MHZ COMPUTER EMS DISPOSED /SCRAPPED D8 /31/11 0.00 01/31/01 00990890 AUDIO CARD & SACKPLANE CABLE 800 MHZ INTERGOVER DISPOSED /SCRAPPED 08 /31/11 0.00 08/31/99 20022483 AUTO CAD MAP 5.0 LONG RANGE PLAN GRAPH DISPOSED /SCRAPPED 08/31/11 0.00 08/31/02 20012072 AUTOMATIC MAIL OPENER EMS DISPOSED /SCRAPPED 08/31/31 0.00 04/30/01 20020498 BACK PACK RADIO SYNTHESIZED COLLECTION DISPOSED /SCRAPPED 08/31/11 85.00 01/31102 20020499 BACK PACK RADIO SYNTHESIZED COLLECTION DISPOSED /SCRAPPED 08/31/11 85.00 01/31102 20020500 BACK PACK RADIO SYNTHESIZED COLLECTION DISPOSED /SCRAPPED 08 /31/11 85.DO 01131/02 20020503 BACK PACK RADIO SYNTHESIZED COLLECTION DISPOSED /SCRAPPED 08/32/11 85.00 01/31/02 20020502 BACK PACK RADIO SYNTHESIZED COLLECTION DISPOSED/SCRAPPED 08/31/11 85.00 01/31/02 20020503 BACK PACK RADIO SYNTHESIZED COLLECTION DISPOSED /SCRAPPED 08/31/11 SSAO 01/31/02 20020504 BACK PACK RADIO SYNTHE5IZED COLLECTION DISPOSED /SCRAPPED 08/31/11 SS.00 01/31/02 20020505 BACKPACK RADIO SYNTHESIZED COLLECTION DISPOSED /SCRAPPED - 08/31/11 85.00 01/31/02 CCIDOO1482 BATTERY DIAGNOSTIC STATION MIDTRONICS GRB -1100 FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED Too costly to repair 08 /31/11 1.173.55 08/31/08 00950780 BAY NETWORKS I0/100 BASE- T'SWITCH PROPERTY APPRAISER OtSPOSED /SCRAPPED 08/31/11 0.50 09/30/95 00980486 BAY'S CONSTRUCT CANOPY IN FRONT OF 2 BAYS FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED Demolished 08 /31/11 1,869.38 01/31/98 00082983 BAYVIEW PARK IMPROVEMENTS PARKS &REC ADMIN DISPOSED /SCRAPPED 08 /31/11 0.00 07/01/82 00821034 SAYVIEW PARK SITE PHASE 11 03 PARKS & REC ADMIN DISPOSED /SCRAPPED 08 /31/11 0.10 07/01/82 00823095 BAYVIEW PARK SITE PHASE If 04 PARKS & REC ADMIN DISPOSED /SCRAPPED 08131/11 0.15 07/01/82 20020545 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 39.31 02/28/02 2DO20546 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 39.31 02/28102 20020547 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 39.31 02/28/02 20020548 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08 /31/11 39.31 02/78102 20020549 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 39.31 02128/02 20020550 BIRO CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08 /31/11 39.31 02/28/02 20020551 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08 /31/11 3931 02/28/02 2D020552 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08 /31/11 39.31 02/28/02 20070553 BIRO CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08 /31111 39.31 02/28/02 20020554 BIRD CAGE SUBMERSIBLE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 09 /31/11 39.31 02/28/02 20020621 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED OB /31/11 45.91 03/31/02 20020622 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 45.91 03/31/02 20020623 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 45.91 03/31/02 20020624 BIRD CAGE TRANSDUCER COLLECTION DISPOSED/SCRAPPEO 08/31/11 45.91 03/31/02 20020625 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08131/11 45.91 03/31/02 20020626 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 45.91 03/31/02 20020627 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 45.91 03131/01 2DO2O628 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 45.91 03/31/02 20020629 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED OB /31/11 45.91 03/31/02 20020630 BIRD CAGE TRANSDUCER COLLECTION DISPOSED /SCRAPPED 08/31/11 45.91 03131/02 00900174 BOAT SHAPED TABLE 38X48X1SOX28 PROPERTY APPRAISER DISPOSED /SCRAPPED 08/31/11 DOD 11/30/89 3/8!10128:47 AM Packet Page -1462- Page 3 o 15 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY If DESCRIPTION DEPARTMENT DISPOSITION METHOD 20011192 BRACKET, TACPAC PUMP CONTROL UNIT UTILITIESADMIN DISPOSED /SCRAPPED 20011197 BRACKET, TACPAC PUMP CONTROL UNIT UTILITIES ADMIN DISPOSED /SCRAPPED 20011199 BRACKET, TACPAC PUMP CONTROL UNIT UTILITIESADMIN DISPOSED /SCRAPPED 00970388 BROTHER MFC -4550 FAX MACHINE WATER POLLUTION DISPOSED /SCRAPPED 00890924 BUHL NOVA 700 OPAQUE PROJECTOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00990797 C3 MAESTRO CRT CONSOLE INTERFACE 800 MHZ INTERGOVER DISPOSED /SCRAPPED 00990798 C3 MAESTRO CRT CONSOLE INTER FACE 800 MHZ INTERGOVER DISPOSED /SCRAPPED 00990799 C3 MAESTRO CRT CONSOLE INTERFACE 800 MHZ INTERGOVER DISPOSED /SCRAPPED DD981261 C5367A OFFICE JET PRO 117S CXI PRINTER /COPIER /FAX WATER POLLUTION DISPOSED /SCRAPPED 009SM42 CANNON MP90 READER PRINTER PROPERTYAPPRAISER DISPOSED /SCRAPPED 20051894 CANON PCIO80F COPIERIFAX NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00900727 CANON PC-80 READER PRINTER UTILITIES BILLING DISPOSED /SCRAPPED 20001295 CATEGORY S TELEPHONE& COMPUTER WIRING SAVE DISPOSED /SCRAPPED 20051488 CAUSTIC SODA PROMINENT PUMP WATER TREATVANDERBILT DISPOSED /SCRAPPED 20051489 CAUSTIC SODA PROMINENT PUMP WATER TREATVANDERBILT DISPOSED /SCRAPPED 20051490 CAUSTIC SODA PROMINENT PUMP WATER TREATVANDERBILT DISPOSED /SCRAPPED 20051491 CAUSTIC SODA PROMINENT PUMP WATER TREAT VANDERBILT DISPOSED /SCRAPPED 20051492 CAUSTIC SODA PROMINENT PUMP WATER TREAT VANDERBILT DISPOSED /SCRAPPED 20051493 CAUSTIC SODA PROMINENT PUMP WATER TREAT VANDERBILT DISPOSED /SCRAPPED 20051494 CAUSTIC SODA PROMINENT PUMP WATER TREAT VANDERBILT DISPOSED /SCRAPPED 20051495 CAUSTIC SODA PROMINENT PUMP WATER TREAT VANDERBILT DISPOSED /SCRAPPED 20051496 CAUSTIC SODA PROMINENT PUMP WATER TREAT VANDERBILT DISPOSED /SCRAPPED 20043923 CF -18 PENTIUM M 900 MHZ TABLET EMS TRUST FUND DISPOSED /SCRAPPED 00981275 CISCO 1 PORT FAST ETHERNET MODULE NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00981272 CISCO 14 PORT FAST ETHERNET SWITCH LIBRARY ADMIN DISPOSED /SCRAPPED 00981284 CISCO 4 SERIAL PORTS NP MODULE NORTH REGIONAL LIBRARY DISPOSED %SCRAPPED OD981273 CISCO 4000 SERIES IDS ENTERPRISE NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00981274 CISCO 4700 -M MODULAR ROUTER -AC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20020695 CISCO PIX 515E CHASSIS RESTRICTED SOFTWARE NORTH REGIONAL LIBRARY DISPOSED/SCRAPPED OOOSSOR8 CLARKE FLOOR BUFFER WATER TREAT 951 PLAN DISPOSFO /SCRAPPFD 00990875 COIN OPERATED UNIT FOR COPIER &STAND LIBRARY ADMIN DISPOSED /SCRAPPED 00930252 COMDIAL308 TELEPHONE SYSTEM GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 00980275 COMPAQ V70 MONITOR UPS TISOO PRO2500 MOD 61200 SRV EMS IMPACT FEE DISPOSED /SCRAPPED 00971008 COMPLETE BASIC WIND SYSTEM W /PANEL ENCLOSURE EVERGLADES AIRPARK DISPOSED /SCRAPPED 2DD44000 COMPUTER IBM THINK CENTRE F83727 IMMDKALEE BRANCH LIBRARY DISPOSED /SCRAPPED ZO031010 COMPUTER QUOTE 110145551 MARCO ISLAND BRANCH LIBRA DISPOSED /SCRAPPED 00980421 COMPUTER SYSTEM PROLIANT 2500 MODEL 86 /200-H -1 UTILITIES BILLING DISPOSED /SCRAPPED 20040154 COMPUTERS PER QUOTE 110146551 DELL VANDERBILT BEACH BRANCH L DISPOSED /SCRAPPED 20D40156 COMPUTERS PER QUOTE 110146551 DELL VANDERBILT BEACH BRANCH L DISPOSED /SCRAPPED 20040160 COMPUTERS PER QUOTE 110146551 DELL LIBRARY ADMIN DISPOSED /SCRAPPED 20040163 COMPUTERS PER QUOTE 110146 5 5 3 DELL LIBRARY ADMIN DISPOSED /SCRAPPED 20000519 CSD -210-N MOTORONICS PUMP COLLECTION DISPOSED /SCRAPPED 20000520 CSD - 210 -N MOTORONICS PUMP COLLECTION DISPOSED /SCRAPPED 20000521 CSD -230-N MOTORONICS PUMP COLLECTION DISPOSED /SCRAPPED 20000522 CSD-214N MOTORONICS PUMP COLLECTION DISPOSED /SCRAPPED 20000523 CSD -210 -N MOTORONICS PUMP COLLECTION DISPOSED /SCRAPPED 2DD0052A CSD -210-N MOTORONICS PUMP COLLECTION DISPOSED /SCRAPPED 20000525 CSD�210-N MOTORONICS PUMP COLLECTION DISPOSED /SCRAPPED 20000530 CSD- 210 -N MOTORTRONICS VFD 230 VAC -10 HP COLLECTION DISPOSED /SCRAPPED 20000531 CSD- 210 -N MOTORTRONICS VFD 230 VAC -30 HP COLLECTION DISPOSED /SCRAPPED 20000532 CSD- 210 -N MOTORTRONICS VFD 230VAC -30 HP COLLECTION DISPOSED /SCRAPPED 20000533 CSD -210 -N MOTORTRONICS VFD 230VAC -10 HP COLLECTION DISPOSED /SCRAPPED 2DOWS34 CSD - 210 -N MOTORTRONICS VFD 230 VAC -10 HP COLLECTION DISPOSED /SCRAPPED 20000535 CSD -210 -N MOTORTRONICS VFD 230 VAC -10 HP COLLECTION DISPOSED /SCRAPPED 20000536 C5D -210 -N MOTORTRONICS VFD 230 VAC -10 HP COLLECTION DISPOSED /SCRAPPED 20000537 CSD -210 -1,1 MOTORTRONICS VFD 230 VAC -10 HP COLLECTION DISPOSED /SCRAPPED 20000538 CSD- 210 -N MOTORTRONICS VFD 230 VAC -1D HP COLLECTION DISPOSED /SCRAPPED 00991158 CSDZION AA ELECTRIC NORC COLLECTION DISPOSED /SCRAPPED 00991159 CSDZION AA ELECTRIC NORC COLLECTION DISPOSED /SCRAPPED 00991160 CSDZION AA ELECTRIC NORC COLLECTION DISPOSED /SCRAPPED 00991161 CSDZION AA ELECTRIC NORC COLLECTION DISPOSED /SCRAPPED M910185 O -2D NIMLOK DISPLAY KIT PARKS & AEC ADMIN DISPOSED /SCRAPPED 0980737A DATA PROCESSING EQUIP. MULTI -SCAN MONITOR TRANSPORTATION ENGINEERIN DISPOSED /SCRAPPED 0980737E DATA PROCE55ING EQUIP, MULTI -SCAN MONITOR TRANSPORTATION ENGINEERIN DISPOSED /SCRAPPED 00980422 DATA PROCESSING EQUIP.SMART -SDH ARRAY CONTROLLER UTILITIES BILLING DISPOSED /SCRAPPED 00921180 DAYTON PLAZMA CUTTER(MAINT) WWTP SOUTH COUNTY DISPOSED /SCRAPPED 20030985 DEDICATED MICROS 16 CHANNEL BX DIGITAL S EMS DISPOSED /SCRAPPED 20020963 DEL OPTIPLEX PENTIUM PC LIBRARY ADMIN DISPOSED /SCRAPPED 20010806 DELL 1300 GX4D0 /MINITOWER IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 20040543 DELL COMPUTER. NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20030805 DELL COMPUTER IT 104359770 GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 2D030810 DELL COMPUTER # SD4359270 GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 20030807 DELL COMPUTER 8104359270 GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 20030809 DELL COMPUTER #104359270 GOLDEN GATE BRANCH UBRAR DISPOSED /SCRAPPED 20030811 DELL COMPUTER 9104359270 GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 20030814 DELL COMPUTER 8104359270 GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 20044155 DELL COMPUTER PER QUOTE 120909212 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20044159 DELL COMPUTER PER QUOTE 126891170 IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 20044160 DELL COMPUTER PER QUOTE 126893170 IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 20044161 DELL COMPUTER PER QUOTE 126891170 IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 20042849 DELL COMPUTER PER QUOTE 1 4 3 9 2 6106 VANDERBILT BEACH BRANCH L DISPOSED /SCRAPPED 20044218 DELL COMPUTER PER QUOTE 162640951 LIBRARY ADMIN DISPOSED /SCRAPPED 20044220 DELL COMPUTER PER QUOTE 162640951 LIBRARY ADMIN DISPOSED /SCRAPPED 20044221 DELL COMPUTER PER QUOTE 162640351 LIBRARY ADMIN DISPOSED /SCRAPPED 20044222 DELL COMPUTER PER QUOTE 162640951 ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 20031011 DELL COMPUTER QUOTE 110146551 MARCO ISLAND BRANCH LIBRA DISPOSED /SCRAPPED ZW31012 DELL COMPUTER QUOTE 110146551 MARCO ISLAND BRANCH LIBRA DISPOSED /SCRAPPED 20031015 DELL COMPUTER QUOTE 110146551 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED CC0OM2226 DELL D620 LAPTOP DOMESTIC ANIMAL SERV DISPOSED /SCRAPPED CC00002231 DELL D620 LAPTOP DOMESTIC ANIMAL SERV DISPOSED /SCRAPPED 20000375 DELL LATITUDE CPIA3665T NOTEBOOK COMPUTER MPO GRANT DISPOSED /SCRAPPED 3/27/2012 Item 16.J.3. DISPOSITION COMMENT Annual Inventory - failure No longer supported by vendor No longer supported by vendor No longer supported by vendor No longer supported by vendor No longer supported by vendor No longer supported by vendor No longer supported by vendor No longer supported by vendor No longer supported by vendor Obsolete Annual Inventory - failure Obsolete Disposal Net Book M Svc Date Value Date 08/31/11 55,15 09/30/01 08/31/11 5515 09/30/01 08131/11 54.45 09/30/01 08/31/11 0.00 03/31/97 08/31/11 0.75 06/30/89 08/31/11 0.00 07/31/99 08/31/11 0.00 07/31/99 08/31/11 0.00 07/31/99 08/31/11 0.44 09/30/98 08/31/11 0.110 05/31/95 08/31/11 2,306.69 09/30/05 08/31/11 0,40 06/30/90 08/31/11 201.76 04/30/00 08/31/11 886.08 09 /30/05 08/31/11 886.08 D9/30/05 08/31/11 886.08 09/30/05 08/31/11 886.08 09/30/05 08/31/11 886.08 09/30/05 08/31/11 886.08 D9/30/05 08/31/11 886.08 09/30/05 08/31/11 1,603.52 D9/3D/05 08/31/11 1,603.52 D9 /3D /0S 08/31/11 1,097.21 09/30/04 08/31/12 0.00 09/30/98 08/31/11 0.34 D9/30/98 08/31/11 0.D0 09/30/98 08/31/11 0.00 09/30/98 08/31/11 0100 D9/30/98 08 /31111 D.DD 04/30/02 OR /31/11 0.25 11 ns /84 08/31/11 D.00 08/31/99 08/31/11 0.60 01/31/93 08/31/11 0.00 12/31/97 08/31/11 0.00 09/30/97 08/31/11 691.77 06/30/04 08/31/11 0.00 07/31/03 08/31/11 0.00 01/31/98 06/31/11 0.00 09/30/03 08/31/11 0,00 09/30/03 08/31/11 000 09/30/03 08/31/11 0.00 09/30/03 08/31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 08 /31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 08/31/11 194.66 01/31100 08/31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 08/31/11 194.66 01131/00 DB/31/31 194.66 01/31/00 08/31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 D8 /31/11 194.66 01/31/00 08/31/11 194.66 01/31/00 08131/11 18252 09/30/99 08/31/11 182.52 09/30/99 08/31/11 184.30 09/30/99 08/31/11 184.30 09/30/99 08/31/11 12.86 10/31/90 08/31/12 0.00 04/30/98 08/31/11 0.00 04/30/98 08/31/11 0.00 01/31/98 08/31/11 0.00 09/30/92 08/31/11 1,429.21 07/31/03 08/31/11 0.00 05/31/02 08/31/11 0.00 06/30101 08131/11 0.00 01/31/04 08/31/11 ODD 04/30/03 08/31/11 0.00 04/30/03 08/31/11 0.00 04/30/03 08/32/11 000 04/30/03 08/31/11 0.00 04/30/03 08/31/11 0.00 04/30/03 08131/11 EDO 01/31/04 O8/33/11 0.00 01/31/04 08/31/11 0.00 01/31/04 08/31/11 0.00 01/31/04 D8j31 /I1 0.00 03/31/04 08/33/11 0.00 07/31/04 08/31/11 0.00 07/31/D4 08/32/11 0.00 07/31/04 08/31/11 0.00 07/31/04 08/31/11 0.00 07/31/03 08/31/11 0.00 07/31/03 08/31/11 0.00 07/31/03 08/31/11 0.00 12/31/06 08/31/11 DAD 12/31/06 08/31/11 0.00 12/31/99 3/8/20128'47 AM Packet Page -1463- Page 4of 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30,2011 Disposition from official capital asset record PROPERTY R DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Svc CC10DO0251 DELL LATITUDE D620 LAPTOP LIBRARY ADMIN DISPOSED /SCRAPPED Date 08/31/11 Value Date 0.00 01/31/07 20020247 DELL LATITUDE LAPTOP COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08 /31/11 0.00 10/31/01 20020969 DELL OPTIPLEX GX 240 PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 04/30/02 20020971 DELL OPTIPLEX GX 240 PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 04/30/02 20022623 DELL OPTIPLEX GX 2605 PC ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31111 0.D0 09/30102 20051749 DELL OPTIPLEX GX240 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 09/30/05 20051759 DELL OPTIPLEX GX740 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 09/30/05 20051761 DELL OPTIPLEX GX240 LIBRARY ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 D9/30/05 2WS1763 DELL OPTIPLEX GX240 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 09/3()/05 20051764 DELL OPTIPLEX GX240 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 D9/30/05 20051765 DELL OPTIPLEK GXZ40 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08131/11 0.00 09/30/05 20051769 DELL OPTIPLEX GX240 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 D.OD D9 /30/05 20051770 DELL OPTIPLEX GX240 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 D9/30/OS 20051772 DELL OPTIPLEX GX240 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08131/11 0.00 09/30/05 20051774 DELL OPTIPLEX GX240 E NAPLES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 09/30/05 20051777 DELL OPTIPLEX GX240 LIBRARY ADMIN DISPOSED /SCRAPPED 08 /31/11 0.00 09/30/05 20061285 DELL OPTIPLEX GX620 LIBRARY ADMIN GRANT DISPOSED /SCRAPPED 08/31/11 0.00 05/31/06 20061290 DELL OPTIPLEX GX620 LIBRARY ADMIN GRANT DISPOSED /SCRAPPED 08/31/11 0.00 05/31/06 20030484 DELL OPTIPLEX PC -GX260 GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 08/31/11 0.00 11/30/02 20030546 DELL OPTIPLEX PC -GX260 E NAPLES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 12/31/02 2D021020 DELL OPTIPLEX PENTIUM PC VANDERBILT BEACH BRANCH L DISPOSED /SCRAPPED 08 /31/11 0.00 07/31/02 00981455 DELL P6350 PERSONAL COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08131/11 D.00 D9/30/98 20010991 DELL PENTIUM III E NAPLES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 08/31/01 20010996 DELL PENTIUM III - OPTIPLEX GX350 MARCO ISLAND BRANCH LIBRA DISPOSED /SCRAPPED 08/31/11 0.00 08/31/01 20010838 DELL PENTIUM III 1000/133 GX 150 COMPUTER MPO GRANT DISPOSED /SCRAPPED 08 /31/11 0.D0 06/30/01 CC1ODDOEYO DELL PRECISION 390 MINITOWER PC NORTH REGIONAL LIB DISPOSED /SCRAPPED 08/31/11 0.00 12/31/06 20030135 DELL PRECISION MINITOWER PROPERTY APPRAISER DtSPOSED/SCRAPPED 08/31/11 0.00 06/30/03 20D421383 DELL STANDARD DESK TOP SYSTEM UTILITIES ENGINEERING DISPOSED /SCRAPPED 08 /31/11 0.00 01/31/04 00981134 DIGITAL CONTROLLS 40 SPM DUPLEX PRINTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08/31/11 0.00 10/31/97 00920373 DSRVF -RA DECSERVFR 300 UTILITIESADMIN DISPOSED /SCRAPPED (18131/11 0.00 01/31/92 00960751 EASTMAN KODAK MICROFILM CASETTE TAX COLLECTOR DISPOSED /SCRAPPED 08 /31/11 O.DO 05/31/96 00960752 EASTMAN KODAK MICROFILM CASETTE TAX COLLECTOR DISPOSED /SCRAPPED 08 /31/11 0.00 05/31/96 00960753 EASTMAN KODAK MICROFILM CASETTE TAX COLLECTOR DISPOSED /SCRAPPED 08131/11 0.00 05132196 00970559 ELECTRIC @ WELDING AREA FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08/31111 461.70 D4/30/97 00081921 EMS HEADQUARTERS- LEASEHOLD IMPROVEMENTS EMS DISPOSED /SCRAPPED 08/31/11 0.71 (19/30/81 00970737 ENET PORT INT MOD FIBER ST FLEET MANAGEMENTADMIN DISPOSED /SCRAPPED 08/31/11 0.00 06/30/97 20022525 ENLIGHT 89SOSERVER EMS DISPOSED /SCRAPPED 08/31/11 D.00 08/31/02 00990225 EP 2080 MINOLTA CLASS COPIER W WTP IMMOKALEE RD DISPOSED /SCRAPPED Too costly to repair 08 /31/11 2,785.91 11/30/98 00960271 EXIDE ELECTRONICS PRESTIGE 1000 UTILITIES ENGINEERING DISPOSED /SCRAPPED 08/31/11 0.00 12/31/95 00821103 FENCE WORK LABOR /MATERIAL TOMM PARKS &REC ADMIN DISPOSED /SCRAPPED 08 /31/11 0.00 07/01/82 OW95808 FENCING DOMESTIC ANIMAL SERVICES DISPOSED /SCRAPPED D8/31/11 9.08 09/30/85 ODD85098 FILE CABINET W /PLAN RACK SOLID WASTE ADMIN DISPOSED /SCRAPPED D8131/11 0.30 12/01184 2DD01035 G32 WIRE 16 PORT DIGITAL CARD UTILITIES BILLING DISPOSED /SCRAPPED 08/31/11 0.00 05/31/00 20011156 GATEAY DS SOLO 9500 LAPTOP COMPUTER LIBRARY ADM IN DISPOSED /SCRAPPED 08 /31/11 0.00 09!30/01 00960343 GATEWAY 2000 PS -75 COMPUTER SYSTEM E NAPLES BRANCH LIBRARY DISPOSED /SCRAPPED D8 /31/11 0.25 01/31/96 20011095 GATEWAY 7400 SERVER WITH IS "MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08131/11 0.00 09/30/01 00980985 GATEWAY E -1000 NET PC AND MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 07/31/98 00980986 GATEWAY E -1000 NET PC AND MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 07/31/98 00980987 GATEWAY E -1000 NET PC AND MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08131/11 0.00 07/31/98 00990483 GATEWAY EIZ00366C COMPUTER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 D4130/99 00990484 GATEWAY E1200366C COMPUTER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 04/30/99 00990485 GATEWAY E2200-366C COMPUTER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08131/11 0.00 D4/30/99 00990486 GATEWAY E1200 -366C COMPUTER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 04/30/99 00990487 GATEWAY E1200 -366C COMPUTER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 04/30/99 00990453 GATEWAY E- 1200366C COMPUTER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 04/30/99 20000306 GATEWAY E14DD -500 PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08131/11 0.00 12/31/99 20000307 GATEWAY E1400-500 PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 12/31/99 20010386 GATEWAY E1400 -SE COMPUTER LIBRARY ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 12/31/00 20010387 GATEWAY E1400-SE COMPUTER LIBRARY ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 12/31100 00990876 GATEWAY E4200400 COMPUTER ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08/32/11 0.00 09/31/99 20000941 GATEWAY E-4200 500 PC W /16- MONITOR VANDERBILT BEACH BRANCH L DISPOSED /SCRAPPED 08/31/11 0.00 04/30/00 20000942 GATEWAY E -4200 500 PC W /16' MONITOR GOLDEN GATE BRANCH LIBRAR DISPOSED/SCRAPPED 0B/31 /11 0.00 D4 /30 /DD 20DDD943 GATEWAY E -4200 500 PC W /16' MONITOR E NAPLES BRANCH LIBRARY DISPOSED /SCRAPPED 08 /33/11 0.00 04/30/00 20000840 GATEWAY E-4200 500 PC W /VX 700 MONITOR EXTENSION SERVICES DISPOSED /SCRAPPED 08j31/11 0.00 03/31/00 20000842 GATEWAY E4200 500 PC W /VX700 MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED DB /31/11 0.00 03/31/00 20000820 GATEWAY E- 4200 500 PC W/VX700 MONITOR ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 03/31/00 20000822 GATEWAY E -4200 500 PC W /VX700 MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0-DO 03/31100 20000623 GATEWAY E -4200 500 PC W /VX700 MONITOR IM MOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 03/311011 20000824 GATEWAY E4200 $00 PC W /VX700 MONITOR IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 03/31/00 2DDD0825 GATEWAY E4200 500 PC W/VX700 MONITOR GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 08 /31/11 0.00 03/31/00 20000830 GATEWAY E- 4200 500 PC W /VX7DO MONITOR NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 03/31/DO 20000944 GATEWAY E42OU 500 PC W/VX7DO MONITOR LIBRARY ADMIN DISPOSED /SCRAPPED D8 /31/11 0.00 04/30/00 20000945 GATEWAY E-420D SOD PC W/VX700 MONITOR MARCO ISLAND BRANCH LIBRA DISPOSED /SCRAPPED 08431/11 0.00 04/30/00 20000946 GATEWAY E -4200 500 PC W /VX7DO MONITOR LIBRARY ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 04/30/00 20000947 GATEWAY E4200 SOD PC W/VX7DO MONITOR UBRARYADMIN DISPOSED /SCRAPPED 08/31/11 0.00 D4 /30/00 20001167 GATEWAY ENTERPRISE E -4200 500 MHZ PC ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 D6 /30 /DD 20001334 GATEWAY GP6.566C COMPUTER GOLDEN GATE BRANCH UBRAR DISPOSED /SCRAPPED 08 /31/11 0.00 08131100 20000306 GATEWAY GP7.700 PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED DS /31/11 0.00 12/31/99 20111%1309 GATEWAY GP7 -700 PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31111 0.00 12/31/99 20022736 GIs SERVER PROPERTY APPRAISER DISPOSED /SCRAPPED 08 /31/11 0.00 08/31/02 00950829 GLOBAL POSITIONING SYSTEM UNIT TO MAP SEATURTLES SEA TURTLE MONITORING DISPOSED /SCRAPPED 08 /31/11 0.00 09/30/95 20044242 H P COMPUTER PER QUOTE 181924 ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 D9/30/D4 20044243 H P COMPUTER PER QUOTE 181924 EXTENSION SERVICES DISPOSED /SCRAPPED 08 /31/11 ODD 09/30/D4 2OD44244 H P COMPUTER PER QUOTE 181924 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 09/30/04 20044245 H P COMPUTER PER QUOTE 181924 ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 09/30/04 20094246 H P COMPUTER PER QUOTE 181924 IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 09/30/04 20044247 H P COMPUTER PER QUOTE 181924 ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 09/30/04 20044249 H P COMPUTER PER QUOTE 181924 ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 09/30/04 20044252 H P COMPUTER PER QUOTE 181924 VANDERBILT BEACH BRANCH L DISPOSED /SCRAPPED 08 /31/11 0.00 09/30/04 20044253 H P COMPUTER PER QUOTE 181924 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 09/30/04 20044230 H P COMPUTER PER QUOTE 6845•SLIE NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 08/31/04 3/612012 8.47 AM Packet Page -1464- Page 5 of 15 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY# DESCRIPTION DEPARTMENT DISPOSITION METHOD 20044232 H P COMPUTER PER QUOTE 6B4S -5UB IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 20044236 H P COMPUTER PER QUOTE 6845 -SLIB EXTENSION SERVICES DISPOSED /SCRAPPED 20044237 H P COMPUTER PER QUOTE 6845 -SLIB LIBRARY ADMIN DISPOSED /SCRAPPED 20044239 H P COMPUTER PER QUOTE 6845 -SLIB LIBRARY ADMIN DISPOSED / SCRAPPEO 20030919 H -600 STATIONARY COMPACTOR(MRC) MARCO ISLAND TRANS STAT DISPOSED /SCRAPPED 00890289 HARBOR ROAD PARK PARKS & OTHER PROP DISPOSED /SCRAPPED 2DO51892 HITACHI LARGE SCREEN TV LIBRARY ADMIN DISPOSED /SCRAPPED 00920645 HOBART WIREFEED WELDER IMAINT) WWTP SOUTH COUNTY DISPOSED /SCRAPPED 20010855 HOTPOINT REFRIGERATOR TAX COLLECTOR DISPOSED /SCRAPPED 20052024 HPCOMPUTER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20051125 HP COMPUTER 7725.811B NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20051126 HP COMPUTER 7725 -BLIB NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20051127 HP COMPUTER 7725.8UB NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20051128 HP COMPUTER 77258LIB NORTH REGIONAL LIBRARY DISPOSED/SCRAPPED 20051129 HP COMPUTER 7725 -BLIB NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20051130 HP COMPUTER 7725-SLIB NORTH REGIONAL LIBRARY DISPOSED/SCRAPPED 20051131 HP COMPUTER 7725.8LIB NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20051134 HP COMPUTER 7725 -BLIB NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20050755 HP DC7100 COMP W /19- FIAT PANEL DISPLAY LIBRARY ADMIN DISPOSED /SCRAPPED 20050757 HP DC7100 COMP W /19- FLAT PANEL DISPLAY LIBRARY ADMIN DISPOSED /SCRAPPED 2OD60370 HP DC7600 LIBRARY ADMIN DISPOSED /SCRAPPED 20060373 HP DC7600 LIBRARY ADMIN DISPOSED /SCRAPPED 20060374 HP DC7600 LIBRARY ADMIN DISPOSED /SCRAPPED 20060375 HP DC7600 LIBRARY ADMIN DISPOSED /SCRAPPED 20D60376 HP DC7600 LIBRARY ADMIN DISPOSED /SCRAPPED CCDDDDD309 HP DESIGN JET PRINTER HR ADMIN DISPOSED /SCRAPPED 00950728 HP SCANIET FLATBED SCANNER W /COREL DRAW WINDOW 3.1 EMS TRUST FUND DISPOSED /SCRAPPED 20044425 00 HYDRANT ISLES OF CAPRI FIRE IMPAC DISPOSED /SCRAPPED 20044425 01 HYDRANT ISLES OF CAPRI FIRE IMPAC DISPOSED /SCRAPPED 00991109 IMAC G3133 RLUFRFRRY NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00008038 IMMOKALEE ANIMAL CONTROL KENNEL DOMESTIC ANIMAL SERVICES DISPOSED /SCRAPPED 00007920 IMMOKALEE ANIMALCONTROL OFFICE DOMESTIC ANIMAL SERVICES DISPOSED /SCRAPPED 20010465 IN WIN SERVER WITH DUAL 800 MHZ PROCESSORS EMS DISPOSED /SCRAPPED 20010637 INSPIRON 8000, 650 MHZ PENTIUM III LAPTOP COMPUTER ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 00920951 INTERMEC 9730 BARCODE READER LIBRARYADMIN DISPOSED /SCRAPPED 00920952 INTERMEC 9710 SARCODE READER LIBRARY ADMIN DISPOSED /SCRAPPED 00920953 INTERMEC 971D BARCODE READER GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 00920954 INTERMEC 9710 BARCODE READER E NAPLES BRANCH LIBRARY DISPOSED /SCRAPPED 00920955 INTERMEC 9710 BARCODE READER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00920956 INTERMEC 9710 BARCODE READER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00920957 INTERMEC 9730 BARCODE READER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00950222 INTERMEC 9710 SARCODE READER LIBRARY ADMIN DISPOSED /SCRAPPED 00950223 INTERMEC 9710 SARCODE READER LIBRARY ADMIN DISPOSED /SCRAPPED 00940523 INTERMEC BARCODE READER ESTATES BRANCH LIBRARY DISPOSED /SCRAPPED 00940528 INTERMEC SARCODE READER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00940530 INTERMEC BARCODE READER IMMOKALEE BRANCH LIBRARY DISPOSED /SCRAPPED 00940531 INTERMEC BARCODE READER NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00980206 ISCO 6700 PORTABLE SAMPLER WW LABS DISPOSED /SCRAPPED CT23119 JOHN DEERE RIDING LAWN MOWER WY MULCH KIT PARKS &OTHER PROP DISPOSED /SCRAPPED 20000635 KENTROX DSU /CSU AND V.35 CABLE GOLDEN GATE BRANCH URRAR DISPOSED /SCRAPPED 00960745 KODAK DESKTOP III MICROFILMER W /CASETTE TAX COLLECTOR DISPOSED /SCRAPPED 00991175 KONICA 1212 COPIER WATER TREAT 951 PLAN DISPOSED /SCRAPPED 00981096 LASER FAX -XEROX MODEL #7042; T,C.# 2485 TAX COLLECTOR DISPOSED /SCRAPPED 00970883 LASERJET SN LASER PRINTER 12PPM LIBRARY ADMIN DISPOSED /SCRAPPED CC10DOD618 LCD TV TOSHIBA 32LV67 PROPERTY APPRAISER DISPOSED /SCRAPPED 20061349 LIBRARY AUTOMATION SYSTEM LIBRARY IMPACT FEES DISPOSED /SCRAPPED 00961235 LIFE FITNESS TREADMILL IMMOKALEE AQUATIC DISPOSED /SCRAPPED CCIDD02483 LOUNGE CHAIR NIEN KAMPER SIX COLLECTION MODEL 30301 SOUTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00991135 LPE -200 PORTABLE RADIO BOO MHZ INTERGOVER DISPOSED /SCRAPPED 20060991 MAGNUM M2D06 LEG PRE55 1CALF NCRP FITNESS CENTER DISPOSED /SCRAPPED 009408 -D MAINTENANCE BLDG FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 20D50437 MAX FILE COMPACT DISK CHERRY ME 4804% NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 20050436 MAX FILE COMPACT DISK CHERRY ME 480-06 NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 00961099 MICROMMAC -24E I4 PORT HUB STACK /BRIDGE UTI LITIES ADMIN DISPOSED /SCRAPPED 20022513 MID TOWER COMPUTER EMS IMPACT FEE DISPOSED /SCRAPPED 00930671 MODELT410 HOSE CRIMPER W /SAW & CABINET FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 00940316 MODULAR CLERICAL WORKSTATION CLERKADMIN DISPOSED /SCRAPPED 00940317 MODULAR CLERICAL WORKSTATION CLERK ADMIN DISPOSED /SCRAPPED 00940318 MODULAR CLERICAL WORKSTATION CLERK ADMIN DISPOSED /SCRAPPED 00940319 MODULAR CLERICAL WORKSTATION CLERKADMIN DISPOSED /SCRAPPED 00940320 MODULAR CLERICAL WORKSTATION CLERKADMIN DISPOSED /SCRAPPED 00940321 MODULAR CLERICAL WORKSTATION CLERK ADMIN DISPOSED /SCRAPPED 00940322 MODULAR CLERICAL WORKSTATION CLERK ADMIN DISPOSED /SCRAPPED 00940323 MODULAR CLERICAL WORKSTATION CLERK ADMIN DISPOSED /SCRAPPED 00940324 MODULAR CLERICAL WORKSTATION CLERKADMIN DISPOSED /SCRAPPED 00940325 MODULAR CLERICAL WORKSTATION CLERKADMIN DISPOSED /SCRAPPED 20042149 MOTORTRONICS C5D 210-N (10HP) COLLECTION DISPOSED /SCRAPPED 20042150 MOTORTRONICS CSO 210-N (10HP) COLLECTION DISPOSED/SCRAPPED 20042152 MOTORTRONICS CSD 215 -N (ISHP) COLLECTION DISPOSED /SCRAPPED 20052195 MPO GRANT 7 /1/04. 6/30/05 MPOGRANT DISPOSED /SCRAPPED 20040166 NBC MODULE EMS TRUST FUND DISPOSED /SCRAPPED 00970714 NORTEL INTEGRATED COMMUNICATION SY STEM WW LABS DISPOSED /SCRAPPED CC30000990 NOTEBOOK GATEWAY E-475M NAPLES BRANCH DISPOSED /SCRAPPED 00970730 OCC 6 STRAND FIBER FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 20000738 OLYMPUS DIGITAL CAMERA E -2020 PROPERTY APPRAISER DISPOSED /SCRAPPED 20020766 OPTIFLEX GX240 PENTIUM 4 GOLDEN GATE BRANCH LIBRAR DISPOSED /SCRAPPED 20020824 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 2DO20826 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 20020827 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 20020829 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 20020832 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 3/27/2012 Item 16.J.3. DISPOSITION COMMENT Too costly to repair Replaced Replaced Duplicate record Junked Annual Inventory - damaged Annual Inventory- Junked Annual Inventory - not useful Annual Inventory - not useful Annual inventory - not useful Improvement left behind Disposal Net Book In Svc Date Value Date 08/31/11 0.00 08/31/04 08/31/11 0.00 08/31/04 08/31/11 0.00 08/31/04 011/31/11 0.00 D8/31/04 08/31/11 2,176.32 06/30/03 08/31/11 0.00 01/31/89 08/31/11 0.00 09/30/05 08/31/11 0.00 D4/30/92 08131/11 267.34 06/30/01 08131/11 0.00 09130/05 08131/11 0.00 D6/30105 08/31/11 0.00 06/30/05 08/31/11 0.00 06/30105 DB /31/11 D.00 06/30/05 08/31/11 MDO 06/30/05 08/31/11 0.00 06/30/05 08/31/11 0.00 06/30/05 08/31/11 0.00 06/30/05 08/31/11 D.OD 04/30/05 08131111 D.00 04/30/05 D8/31/11 0.00 12/31/05 08 /31/11 0.00 12/31/05 08/31/11 D.DO 12/31/05 08/31/11 0.00 12/31/05 08132/11 0.00 12/31105 08/31/11 0.00 08/31/01 08/31/11 0.00 08/31/95 08/31/11 840.62 09/30/04 08/31/11 840.62 D9/3O/D4 08 131/11 O.DD 09/30/99 08/31/11 0.34 07/01/62 08131/11 0.40 07/01/62 08/31/11 0.00 01/31/01 08/31/11 0.00 04/30/01 08/31/11 0.80 07/31/92 08/31111 0.80 07/31/92 08/31/11 0.80 07/31/92 08/31/11 0.80 07/31192 08/31/11 0.80 07/31/92 08/31/11 0.80 07/31/92 08/31/11 0.80 07/31/92 08 /31/11 0.00 01/31/95 08/31/11 0.00 01/31/95 08/31/11 0.27 06/30/94 08/31/11 0.27 06/30/94 08/31/11 0.27 06/30/94 08/31/11 0.27 06/30/94 08/31/11 0.00 11/30/97 08/31/11 3,788.46 09/26/06 08/31/11 0.00 02/29100 08/31/11 0.10 05/31/96 08/31/11 0.00 09/30/99 08/31/11 0.00 07/31/98 08/31/11 0.00 08/31/97 08/31/11 613.08 06/30/07 De /31/11 0.00 05/31/D6 08/31/11 0.00 09/30196 08/31/11 896.00 08/31/09 08/31/11 DOO 09/30/99 08/31/11 1,715.39 06/30/06 08/31/11 99.33 03/31/97 08/31/11 366.65 11/30/04 08/31/11 366.65 11/30/04 08/31/11 0.00 08/31/96 08/31/11 0.00 08/31/02 08/31/11 0.00 08/31/93 08/31/11 0.00 03/31/94 D8131/11 0.00 03/31/94 08/31/11 0.00 03/31/94 08/31/11 0.00 03/31/94 08131/11 0.00 03/31/94 08/31/11 0.00 03/31/94 08/31/11 0.00 03/31/94 D8 131/11 0.00 03/31/94 08/31/11 0.00 03/31/94 08/31/11 0.00 03/31/94 06/31/11 4,056.57 09/30/03 08/31/11 183.16 09/30/03 08/31/11 549.46 09/30/03 DE/31/11 868.20 09/30/05 08/31/11 0.00 09/30/03 DB /31/11 0.00 06/30/97 08/31/11 0.00 10/31/07 08/31/11 0.00 06/30/97 08/31/11 0.00 03131/00 08/31/11 0.00 06/30/02 08131/11 ODD 01/31/02 08/31/11 0.00 01/31/02 08/31/11 0.00 01/31/02 08/31/11 0.00 01/31/02 08/31/11 0.00 01/31/02 3/0/20128'47 AM Packet Page -1465- Page E, of 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from officlai upltal asset record PROPERTY It DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Svc 20020834 OPTIPIE %G %240 PENTIUM 4COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED Date 08 /31/11 Value Date 0.00 01/31/02 20020849 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED O8 /31/11 0.00 01/31/02 20020851 OPTIPLEX G %240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 09/31/11 O.DO 01/31/02 20020855 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08/31/11 0.00 01/31/02 20020871 OPTIPLEX G %240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08/31/11 0.00 01/31/02 20020872 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08 /31111 O.DO D7/31/02 20020873 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08/31/11 0.00 01/31/D2 2D020877 OPTIPLEX GX240 PENTIUM 4 COMPUTER PROPERTY APPRAISER DISPOSED /SCRAPPED 08/31/11 0.00 01/31/02 20030103 OPTIPLEX GX260T PENTIUM 4 PC TAX COLLECTOR DISPOSED /SCRAPPED 08/31/11 0.00 07/31/03 00970553 P5 -133 PREFESSIONAL PENTIUM PC NICE FIRST RESPONDER TRAINING DISPOSED /SCRAPPED 08 /31/11 0.00 04/30/97 00970481 PS -133 PROFESSIONAL PENTIUM PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/31/11 0.00 04/30/97 00970484 PS -133 PROFESSIONAL PENTIUM PC NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08 /31/11 0.00 04/30/97 20D42252 PARKING LOT POLE LIGHTING MARCO ISLAND EXEC AIRPORT DISPOSED /SCRAPPED Removed during apron expansion 08/31/11 5,D62.69 09/30/03 20040403 PCU TAC PACK UTILITIES ADMIN DISPOSED /SCRAPPED No longer supported by vendor 08/31/11 1,053.94 09/30/03 00981033 PDF -2000 SCANNER FOR COMPUTER T.C.#2468 TAX COLLECTOR DISPOSED /SCRAPPED 08/31/11 0.00 G4/30/98 00872142 PIEDMONT COMMUNITY PARK PARKS &OTHER PROP DISPOSED /SCRAPPED 03/31/11 0.00 09/30/87 CC10000627 PORTABLE LARGE METER TESTER SENSUS W -1250 DISTRIBUTION DISPOSED /SCRAPPED No longer supported by vendor 08/31/11 4,23713 05/31/07 20060851 PORTABLE P5150 SCAN RADIO COLLECTION DISPOSED /SCRAPPED Missing 2 years 08/31/11 995.90 04/30/06 20060855 PORTABLE P51SO SCAN RADIO COLLECTION DISPOSED /SCRAPPED Missing 2 years 08/31/11 995.90 04/30/06 20030840 PORTABLE RADIO BLDG R &P INSPECTION DISPOSED /SCRAPPED 08/31/11 305.51 03131/03 CCIDOOI025 PORTABLE RADIO M /A-COM P5150 BD6 -870 MHZ COLLECTION DISPOSED /SCRAPPED Missing 2 years 08 /31/11 1,948.77 00951017 POWER OPERATED HAND TOWBAR IMMOKALEE REGIONAL AIRPOR DISPOSED /SCRAPPED 08/31/11 12/31/07 0.00 09/30193 00990214 PRESSURE WASHER GOLDEN GATE AQUATIC DISPOSED /SCRAPPED 08/31/11 294.64 11/30/98 20050565 PRETREATMENT AND FOG SOFTWARE WW LABS DISPOSED /SCRAPPED 08/31/11 0.00 11/30/04 20001205 PROJECTOR DELL600 LUMENS GOLDEN GATE COMMUNITY CEN DISPOSED /SCRAPPED 08/31/11 0.00 07/31/00 20010466 PS86SO POWERED SUSWOOFER LIBRARY ADMIN DISPOSED /SCRAPPED 08 /31/11 0.00 01/31/01 00980688 PUBLIC INTERCOM ADDRESS SYSTEM MUSEUM DISPOSED /SCRAPPED 08 /31/11 0.00 04/30/98 00085382 RACQUET CLUB SIGN PARKS &OTHER PROP UISPOSED /SCRAPPED 08/31/11 0.00 03/31/85 00910574 RECTANGULAR CONFERENCE TABLE 96X48 CLERK'S ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 06/30191 00940750 ROOF COVERING OVER INCINERATOR AT ANIMAL CONTROL DOMFSTIC ANIMAI SFRVICES DISPOSED /SCRAPPED Strucrure demolished 08/31/11 1,401.25 09/30/94 OD990230 ROSEMONT P330 PRESSURE VAUDATOR WATER TREAT 951 PLAN DISPOSED /SCRAPPED 08/31/11 0.00 11130/98 CC3DDOD023 ROVER GUARD CHAIR WITH ANCHORS NCRP WATER PARK DISPOSEDACRAPPED Annual Inventory - swapped for parts 08 /31/11 1,517.47 10/31/06 CC10WW24 ROVER GUARD CHAIR WITH ANCHORS NCRP WATER PARK DISPOSED /SCRAPPED Annual In rt"Y swapped for parts 08 /31/11 1,517.49 10/31/06 00982107 RUSS BASSETT R -12 FILM CABINET RECORDS MANAGEMENT DISPOSED /SCRAPPED 08/31/11 219.00 05/31/98 20001206 SANYO ECR 410OF CASH REGISTER GOLDEN GATE COMMUNITY CEN DISPOSED /SCRAPPED 08/31/11 0.00 07/31/00 20020558 SCAN EXTENDER EMS DISPOSED /SCRAPPED 08/31/11 0.00 02/28/02 20020559 SCAN EXTENDER EMS DISPOSED /SCRAPPED 08 /31/11 0.DO 02/28/02 CC10000539 SCOTSMAN CME506 CONTOUR CUBE ICE MAKER W /FILTER WATER TREAT 951 PLAN DISPOSED /SCRAPPED No longer works 08/31/11 1,396.00 06/30/07 00930196 SHARP 5500 COPIER COIN BOX CHANGER LIBRARY ADMIN DISPOSED /SCRAPPED 08 /31/11 0.00 12/31/92 20042869 SHI SQL SERVER 2000 DOMESTIC ANIMAL SERVICES DISPOSED /SCRAPPED 08/31/11 0.00 03/31/04 20D42890 SHI SQLSERVER 2000 DOMESTIC ANIMAL SERVICES DISPOSED /SCRAPPED 08/31/11 0.00 03/31/04 00990779 SHUFFLEBOARD RESURFACING PARKS &OTHER PROP DISPOSEDJSCRAPPED 08/31/11 0.00 07/31/99 00961347 SIMPSON PRESSURE WASHER WWIPSOUTHCOUNTY DISPOSED /SCRAPPED 08 /31/11 11.38 D9/30/96 00950890 SINGLE PEDESTAL DESK SCALEHOUSE OP DISPOSED /SCRAPPED 08/31/11 0.00 09/30/95 20000226 SMW -63HP OPTIMUS PA SYSTEM &MICROPHONE GOLDEN GATE AQUA TIC DISPOSED /SCRAPPED 08 /31/11 0.00 00980424 SOFTWARE - AMBULANCE BILLING EMS AMBULANCE BILL DISPOSED /SCRAPPEO 08/31/11 11/30/99 0.00 00960157 SOFTWARE -ARK VERSION 5 RASIC SYSTEM DOMESTIC ANIMAL SERVICES DISPOSED /SCRAPPED D8/31/11 01/31/98 960157 -A SOFTWARE -ARK VERSION 5 BASIC SYSTEM DOMESTIC ANIMAL SERVICES DISPOSED /SCRAPPED D8 /31/11 0.00 10/31195 00960880 SOFTWARE - MED MASTER FOR AMBULANCE BILLING EMS AMBULANCE BILL DISPOSED/SCRAPPED 0.00 08/31/96 00960327 SOFTWARE -WATER MASTER PLAN UTILITIES ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 05/31/96 00991181 SONY MAVICA MVC -FD88 DIGITAL CAMERA UTILITIES ASSESSMENT DISPOSED /SCRAPPED 08/31/11 08 /31/11 0.00 12131/95 20042145 SPARE ELECTRONICS FOR IFC CONVERTER COLLECTION DISPOSED /SCRAPPED D8/31/11 0.00 09/30/99 OD970939 SPEAKER PHONE W /DISPLAY COMMUNITY DEVELOPMENTADM DISPOSED /SCRAPPED 08/31/11 236.32 09/30/03 20042826 SOL SERVER 2000 LICENSE - EMS DISPOSED /SCRAPPED 08/31/11 0.00 09/30/97 O.OD 20020960 SOL SERVER ENTERPRISE EDITION UTILITIES ADMIN DISPOSED /SCRAPPED 08/31/11 02/29/04 0.00 06/30/02 20020961 SQL SERVER ENTERPRISE EDITION UTILITIES ADMIN DISPOSED /SCRAPPED 08 /31/11 O.DO 06/30/02 00990426 STATION DATA CRAMS W/ GRAFTACS SERVERS SOFTWARE COLLECTION DISPOSED /SCRAPPED 08/33/11 00930326 STEELCASE WORK UNIT 20X60 %30 PROPERTY APPRAISER DISPOSED /SCRAPPED 0.00 03/31/99 00930327 STEELCASE WORK UNIT 20X60%30 PROPERTY APPRAISER DISPOSED /SCRAPPED 08 /31/11 08/31/11 0.00 03/31/93 00930329 STEELCASE WORK UNIT 30%60X3C PROPERTY APPRAISER DISPOSED /SCRAPPED 08/33/11 0.00 03/31/93 20060941 STINGER IIR POOL VACUUM W /CADDY GGATE AQUATIC DISPOSED /SCRAPPED Annual Inventory - junked 08/31/11 0.00 03/31/93 1,852.50 00940591 STUDYTABLE 24X36%29 VANDERBILT BEACH BRANCH L DISPOSED /SCRAPPED 08/31/11 08/31/06 0.00 20040561 SWAMPY ONLY/WBS M806061 PARKS CAPITAL PROJECTS DISPOSED /SCRAPPED 08/31/11 07/31/94 88.42 20060692 TECTRIX RECUMBENT 700 G GATE AQUATIC D15POSED /SCRAPPED 08/31/11 09/30/03 0.00 20022486 TEKTRONIX PHASER 7700 COLOR PRINTER COMMUNITY DEVELOPMENTADM DISPOSED /SCRAPPED 08/31/11 10/31/05 OD084317 TELEVISION W /REAR PROJECTION LIBRARY ADMIN DISPOSED /SCRAPPED 0.00 08/31102 950589 -F TOWER SITE BLDG J CONTROL POINT 600 MHZ INTERGOVER DISPOSED /SCRAPPED 08/31/11 O.DO 03/01/84 950589 -8 TOWER SITE BLDG L CONTROL POINT 800 MHZ INTERGOVER DISPOSED /SCRAPPED De /31/11 0.00 07/31/96 20000643 TROTTER 7007 TREADMILL IM MOKALPE AQUATIC DISPOSEWSCRAPPED Annual Inventory- too costlyto repair 08 /31/11 08 /31/11 0.00 01/31/96 1,127.99 02/29/00 20030291 ULTRA LIGHTDX2 PROXIMA 700 ANSI DIGITAL PROJECTOR COMMUNITY DEVELOPMENT ADM DISPOSED /SCRAPPED 08/31/11 0.00 11/30/00 20001031 UMSF HYDRANT MANAGEMENT SYSTEM SOFTWARE DISTRIBUTION DISPOSED /SCRAPPED 00970775 UPGRADE TO AUTO CAD RELEASE 14 LONG RANGE PLAN GRAPH DISPOSED /SCRAPPED 08 /31/11 08 /31/11 0.00 05/31/00 00970640 UPGRADE TO COMPUTER HOOK UPS FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08/31/11 0.00 07/31/97 57.97 00970642 UPGRADE TO COMPUTER HOOK UPS FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08 /31/11 05/31/97 20030467 U- SHAPED WORK AREA TAX COLLECTOR DISPOSED/SCRAPPED 08 /31/11 87.37 05/31/97 19549 10/31/02 00990587 VIEWSONIC I5' MONITOR SURPLUS DISPOSED /SCRAPPED 08/31/11 0.D0 11/30/98 00990591 VIEWSONIC 15' MONITOR SURPLUS DISPOSED /SCRAPPED 08 /31/11 0.00 11/30/98 20000414 VIEWSONIC 15" MONITOR TAX COLLECTOR DISPOSED /SCRAPPED 08 /31/11 0.00 12/31/99 CT27149 VINYL TARP 148'X30' TEMPER TEN OLIVE DRAB /BLACK GOLDEN GATE COMMUNITY CEN DISPOSED /SCRAPPED 08/33/11 0.00 09/30/07 CT26573 VINYL TARP 168X38' TEMPER TEN OLIVE DRAB /BLACK GOLDEN GATE COMMUNITY CEN DISPOSED /SCRAPPED Annual Inventory - damaged 08 /31/11 1,347.78 CT26574 VINYL TARP 186134' TEMPER TEN OLIVE DRAB /BLACK GOLDEN GATE COMMUNITY CEN DISPOSED /SCRAPPED Annual Inventory - damaged 08/31/11 09/30/07 1,347.78 09/30/07 CT26575 VINYL TARP 200130'TEMPER TEN OLIVE DRAB /BUCK GOLDEN GATE COMMUNITY CEN DISPOSED /SCRAPPED Annual Inventory - damaged 08 /31/11 1,316.39 09/30/07 200/0149 VWIC- 2MFT -71 =,2 -PORT TI D5U /CSU WAN NORTH REGIONAL LIBRARY DISPOSED /SCRAPPED 08/33/11 O.DO 09/30/03 00990511 WACKER 3* TRASH PUMP COLLECTION DISPOSED/SCRAPPED 08/31/11 201.53 OS/31/99 00990512 WACKER 3' TRASH PUMP COLLECTION DISPOSED /SCRAPPED 08 /31/11 201.53 05/31/99 009905/5 WACKER 3'TRASH PUMP COLLECTION DISPOSED /SCRAPPED 08/31/11 201.53 05/31/99 00970203 WALNUT CONFERENCE ROOM CABINET PARKS &REC ADMIN DISPOSED /SCRAPPED 08/31/11 14.63 11/30/96 2DMI165 WAVE ACCESS REMOTE OFFICE ROUTER BUNDLE EMS AMBULANCE BILL DISPOSED /SCRAPPED 08/31/11 0.00 06/30/00 20050684 WC151 COPY MACHINE TAX COLLECTOR DISPOSED /SCRAPPED 08/31111 "2.94 03/31/05 00970735 WIRING FLEET OFFICE FOR COMPUTERS FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08 /31/11 0.00 06/30/97 00970827 WIRING FOR ADDITIONAL LINES FOR NETWORK FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 08 /31/11 22.47 07/31/97 3!820128:47 AM Packet Page -1466- Page 7 o 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY# DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Buck In S. Date Value Oat. 20040389 X235 XEON 2.01400, S12KB, 256MB UTILITIESADMIN DISPOSED /SCRAPPED 08/31/11 0.00 09/30/03 20040252 1PORT TI/FRACTIONAL TI DSU /CSU IT ADMINISTRATION DISPOSEWSCRAPPED 09/30/11 ODD 09/30/03 2004013E 12VDC IMPUT AUOT POWER ADAPTER MATCHING GRANT DISPOSED /SCRAPPED 09 /30/11 DDO 09/30/03 00940303 16 PORT CARD FOR DECSERVER 550 COURTROOM OP &MAINT DISPOSED /SCRAPPED 09 /30/11 0.00 10/31/93 00973458 1997 FORD TAURUS GL 4 DOOR COURTROOM OF & MAINT DISPOSED /SCRAPPED 09/30/11 0.13 09/30/97 DD981222 14 PAT SMARTSWITCH 220010/100 ETHERNET WORK ITADMINISTRATION DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/98 20044003 24.10/100 & 2 GBIC PORTS BLDG R &P ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 03/31/04 ZOD40238 2 -PORT RI-48 MULTIFLEX TRUCK T7 ITADMINI5TRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20040243 4' LOCKING CABINET WITH PLEXI DOOR IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/D3 ZOD40245 4' LOCKING CABINET WITH PLEXI DOOR ITADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 00960489 4/16 GIGABYTE TURBODAT DRIVE IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 02/29/96 20010338 750C ANNOUNCEMENT PACK FOR ITOPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 12/31/00 00900786 8 -PORT TERMINAL SERVER COUNTY ATTORNEY DISPOSED /SCRAPPED D9 /30/11 0.00 07/31/90 20D4D176 A085365- 400000 NETBACKUP, DATACENTER ITADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 ODD 09/30/03 2DD40186 A0354OC-OODOW LIBRARY BASED TAPE DRIVE ITADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20D40197 A08540C-0000OO LIBRARY BASED TAPE DRIVE ITADMINISTRATION DISPOSED /SCRAPPED D9 /30/11 0.00 D9/30/03 ZOD40189 A0854OC- 000000 LIBRARY BASED TAPE DRIVE ITADMINISTRATION DISPOSED /SCRAPPED D9 /30/11 0.00 09/3D/03 20040190 A08540C.00ODOO LIBRARY BASED TAPE DRIVE IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 O.DO 09/30/03 2OD40191 A0854OC-0000OO LIBRARY BASED TAPE DRIVE IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 D9/30/03 20040192 ADaS40C- OODDDO LIBRARY BASED TAPE DRIVE IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 2DO40193 A0954OC- 000000 LIBRARY BASED TAPE DRIVE ITADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20040194 A0854OCOODDOO LIBRARY BASED TAPE DRIVE IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09130/03 20040195 A0854DCO000OO LIBRARY BASED TAPE DRIVE IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20040139 A085745400000 NETBACKUP, BUSINESS SERVER ITADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20040140 A08582CO000OO 2ND DRIVE /ROBOTICS IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 D.00 09/30/03 20040141 A08 7 59 3- 200000 STORAGE MIGRATOR IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20010212 ACH400 SERIES VARIABLE FREQUENCY DRIVE 300HP WWTP IMMOKALEE RD DISPOSED /SCRAPPED 09/30/11 0.00 10/31/00 00970690 ADTRAN TSU IT ADMINISTRATION DISPOSED /SCRAPPED M /30/11 0.54 06/30/97 2DO43083 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9/30111 0.D0 06/30/04 10043095 8, SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0 W 06130104 20043106 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.DO 06/30/04 20043115 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30/11 D.00 06/30/04 20043118 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSEDJSCRAPPED 09/30/11 0.00 06/30/04 ZDO43JZ4 8. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 06/30/04 20043129 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30/11 O.DD 06/30/04 20D43751 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/04 20043755 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 2DO43756 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20043757 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 09/30/04 20043758 B. SHEA WORKSTATION DATA PROCESS ADM IN DISPOSED /SCRAPPED 09/30/11 D.W 09/30/04 2OD43760 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/04 20043762 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20043766 S. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30/11 D.00 09/30/M 20043769 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 09/30/04 20D43773 8. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 2OD43774 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9J30/11 D.00 09/30/04 20043777 8. .SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED/SCRAPPED 09 /30/11 0.00 09/30/D4 20043782 & SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20043791 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20043794 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20043795 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/04 20043798 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20043799 B. SHEA WORKSTATION DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 09/30/04 20050767 BACK UP SERVER AND SOFTWARE SUPERVISOR OF ELECTIONS DISPOSED /SCRAPPED 09 /30/11 0.00 04/30105 CCDW03037 STO FUJITSU UFESOOK T4220 WWTP IMMOKALEE RD DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/07 20051540 STO HP DC7100 MAINTENANCE SERVICES DISPOSED /SCRAPPED 09/30/11 0.00 09/30/05 20051541 BTO HP DC7100 MAINTENANCE SERVICES DISPOSED /SCRAPPED 09 /30/11 O.DO 09/30/05 20051542 STO HP DC7100 MAINTENANCE SERVICES DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 20051543 BTO HP DC7100 MAINTENANCE SERVICES DISPOSED /SCRAPPED 09/30/11 0.00 09/30/05 20050679 BUSINESS DESKTOP COMPUTER & MONITOR WATER TREAT 951 PLAN DISPOSED /SCRAPPED 09/30/11 0.00 03/31/05 20022533 CANNON DR -5020 SCANNER GIS SYSTEM SUPPORT DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/02 00980966 CANNON MICROFILM SCANNER 400 W /COIN BOX LIBRARY ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 07/31198 00921142 CANON L770 PLAIN PAPER FAX MACHINE COURTROOM OF & MAIM DISPOSED /SCRAPPED 09/30/11 0.00 09/30/92 20050098 CATALYST 3750 24 10200 SPF ITOPERATIONS DISPOSED /SCRAPPED 09/30/11 0.00 10/31/04 20043334 CATALYST 600016- PORTGIG -ETHER MODULE IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20040251 CATALYST 6000 INTRUSION DETECTION SYSTEM ITADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 00960374 CISCO ZSOD SERIES IDS IF FEATURE SET UTILTIESFINADMIN DISPOSED /SCRAPPED 09/30/11 0.48 01/31/96 20020519 CISCO 2600 SERIES IOS IT OPERATIONS DISPOSED /SCRAPPED D9 /30/11 0.00 02/28/02 20040263 CISCO 2621XM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/03 20040265 CISCO 2621XM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20040272 CISCO 2621XM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20040274 CISCO 2621XM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20040275 CISCO 2621XM MID PERFORMANCE DUAL ITADMINISTRATION DISPOSEDJSCRAPPED 09 /30/11 0.00 09/30/03 20040276 CISCO 26ZIXM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED D9 /30111 0.00 09/30/03 20040277 CISCO 2621XM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20040278 CISCO 2621XM MID PERFORMANCE DUAL ITADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20000282 CISCO 2621XM MID PERFORMANCE DUAL ITADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 000 09/30/03 20040283 CISCO 2621XM MID PERFORMANCE DUAL ITADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20040284 CISCO 2621XM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20040286 CISCO 2623XM MID PERFORMANCE DUAL IT ADMINISTRATION DISPOSED /SCRAPPED D9 /30111 0.00 09/30/03 20043357 CISCO 2691 SEA COS ADV IP SERVICES IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 2DD43358 CISCO 2691 SER IOS ADV IP SERVICES ITOPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20020583 CISCO A55300 DIAL SHELF /ENTERPRISE PLUS IT OPERATIONS DISPOSEDJSCRAPPED 09 /30/11 0.00 03/31/02 20020526 CISCO CATALYST 3524 XL ENTERPRISE EDITION TRANSPORTATION PLANNING DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/02 00970829 CISCO DUAL ETHERNET /SERIAL ROUTER W /IOS IP &CABLE FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 09 /30/11 0.75 07/31/97 2DO20730 CISCO WS- C3550 -24 ROUTER UTILITIES ASSESSMENT DISPOSED /SCRAPPED D9 /30/11 0.00 05/31/02 20020604 CISCO WX- 0550-24. 101100 &2GBIC PORTS NATURAL RESOURCES DISPOSED /SCRAPPED 09/30/11 0.DO 03/31/02 20000962 CLOSED CIRCUIT TV FOR SECURITY COURTROOM OF & MAIM DISPOSED /SCRAPPED D9 /30/11 0.00 D4/30/00 00980548 COMPUTER ITEMS MAINTENANCE SERVICES DISPOSED /SCRAPPED D9 /30/11 0.00 02/28/98 00960727 COMPUTER SYSTEM GATEWAY F3000 200 WATER TREAT 951 PLAN DISPOSED/SCRAPPED D9/30/ll 0.00 04/30/98 20022534 CONTEX CRYSTAL TX PLUS GIS SYSTEM SUPPORT DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/02 3WO128'47 AM Packet Page -1467- Page 8 o 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY p DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposa l Net Book hs- 20044004 CORE SWITCH BLDG R &P ADMIN DISPOSED /SCRAPPED Date D9 /30/11 Value Dale 0.00 01/31/04 20040255 CWVMS- 2.I- WINR -K9 VMS 2.1 WIN 20 DEVICE ITADMINISTRATION DISPOSED /SCRAPPED 09130/11 O.DO 09/30/03 20D40241 CYPN3015 -35 -K9 SWLOAD VPN IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 00088888 DECSERVER-200 SOCIAL SERVICES ADMINISTR DISPOSED /SCRAPPED 09 /30/11 0.00 06/30/88 2DD1121S DELL 1400 GX400 MINITOWER COMPUTER EMS DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/01 20020417 DELL ISM GX400 /MINI TOWER BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.D0 11/30/01 20020418 DELL 1500 GX400 /MINI TOWER BLDG R &P ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 11/30/01 20020419 DELL 1500 GX400 /MINI TOWER BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 11/30/01 20020421 DELL ISOO GX40WMINI TOWER BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 11/30/131 2002D423 DELL ISO0 GX400 /MINI TOWER BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 11/30/01 20020560 DELL ISM GX400 /MINITOWER EMS DISPOSED /SCRAPPED 09130/11 0.00 02/28/02 2D02D605 DELL 1500 GX400 /MINITOWER PUDMONTORING DISPOSED /SCRAPPED 09/30/11 0.00 03/31/02 20020672 DELL 1500 GX4001MINITOWER ITOPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 04/30/01 20010404 DELL ISO1FP 15" FLAT PANEL MONITOR BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 01/31/01 20010406 DELL 1501FP 15" FIAT PANEL MONITOR BLDG R &P ADMIN DISPOSED /SCRAPPED D9 /30111 0.00 01/31/01 20010408 DELL ISO1FP 15" FLAT PANEL MONITOR BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 01/31/01 2D01D4D9 DELL 1501FP 15" FLAT PANEL MONITOR BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 DI /31/01 20010430 DELL ISOIFP SS" FLAT PANEL MONITOR BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 O.DO 01/31/01 20D31227 DELL 1600SC XEON SERVER COURTROOM OF & MAIM DISPOSED /SCRAPPED 09 /30/11 0.01) 09/30/03 200210% DELL 17' FLAT SCREEN MONITOR UTILITIES ENGINEERING DISPOSED /SCRAPPED 09/30/11 0.00 07/31/02 20020964 DELL 1700 GX4DO PC UTILITIES ASSESSMENT DISPOSED /SCRAPPED 09 /30/11 0.00 DS/31/02 20020534 DELL 1700 GX400 /MINITOWER NAPLES BUILDING R &P DISPOSED /SCRAPPED D9 /30/11 0.00 02/28/02 20042795 DELL 20 INCH FLAT PANEL MONITOR LONG RANGE PLAN DISPOSED /SCRAPPED D9 /30/11 0.00 02(29/04 20031228 DELL GOOSC BACK UP SERVER COURTROOM OF & MAINT DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20011570 DELL 667 MHZ PERSONAL COMPUTER BLDG R &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011586 DELL 667 MHZ PERSONAL COMPUTER BLDG R &P ADMIN DISPOSED /SCRAPPED 119130/11 0.00 02/28/02 20011593 DELL 667 MHZ PERSONAL COMPUTER BLDG R &P ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 02/28/01 20011634 DELL 667 MHZ PERSONAL COMPUTER MANAGEMENT AND BUDGET DISPOSED /SCRAPPED 09130/17 0.00 02/28/01 20011645 DELL 667 MHZ PERSONAL COMPUTER IT OPERATIONS DISPOSED /SCRAPPED D9 /30/11 0.00 02/28/01 20011705 DELL 667 MHZ PERSONAL COMPUTER IT OPERATIONS DISPOSFD(SCRAPPFD 09 /30/11 0.00 02129/01 20011714 DELL 667 MHZ PERSONAL COMPUTER ITOPERATIONS DISPOSED /SCRAPPED 09/30/11 0.00 02/28/01 20011746 DELL 667 MHZ PERSONAL COMPUTER DOMESTIC ANIMAL SERVICES DISPOSED(SCRAPPED 09 /30/11 0.00 02/28/01 2DD31757 DELL 667 MHZ PERSONAL COMPUTER BLDG A &P ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011775 DELL667 MHZ PERSONAL COMPUTER IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011817 DELL 667 MHZ PERSONAL COMPUTER NATURAL RESOURCES DISPOSED /SCRAPPED 09/30/11 0.00 02/28/01 20011852 DELL 667 MHZ PERSONAL COMPUTER ITOPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 02128/01 20011911 DELL 667 MHZ PERSONAL COMPUTER UTILITIES ENGINEERING DISPOSED /SCRAPPED 09130/11 0.00 02/28/01 2DO11912 DELL 667 MHZ PERSONAL COMPUTER IT OPERATIONS DISPOSED /SCRAPPED D9 /30111 0.00 02/28101 20011916 DELL 667 M HZ PERSONAL COMPUTER UTILITIES ENGINEERING DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011930 DELL 667 MHZ PERSONAL COMPUTER ITOPERATIONS DISPOSED/SCRAPPED D9 /30/11 0.00 02/28/01 20011975 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 02(28/01 20011976 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED 39 /30/11 0.00 02/28/01 2DO11977 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 02/28/01 20011978 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011979 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011980 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED 09 /30111 0.00 02/28/01 20011981 DELL 667 MHZ. PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 02128/01 2DO11982 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 02/28/01 2DO11983 DELL 667 MHZ PERSONAL COMPUTER UTILTIES FIN ADMIN DISPOSEWSCRAPPED 09 /30/11 O.DD 02/28/01 20011992 DELL 667 MHZ PERSONAL COMPUTER IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20012001 DELL 667 MHZ PERSONAL COMPUTER HR ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20012002 DELL 667 MHZ PERSONAL COMPUTER PROPERTY AND CASUALTY DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 2DD12007 DELL 667 MHZ PERSONAL COMPUTER IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20012010 DELL 667 MHZ PERSONAL COMPUTER EMS DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20012013 DELL 667 MHZ PERSONAL COMPUTER EMS DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20012014 DELL 667 MHZ PERSONAL COMPUTER EMS DISPOSED /SCRAPPED 09 /30/11 0.00 02128/01 20012016 DELL 667 MHZ PERSONAL COMPUTER EMS DISPOSED /SCRAPPED 09 /30/11 0.00 02/28(01 20012021 DELL 667 MHZ PERSONAL COMPUTER EMS DISPOSED /SCRAPPED 09/30/11 0.00 02/28/01 20012024 DELL 667 MHZ PERSONAL COMPUTER EMS DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20312031 DELL 667 MHZ PERSONAL COMPUTER UTILITIES BILLING DISPOSED /SCRAPPED 09130/11 0.00 02/28/01 20012032 DELL 667 MHZ PERSONAL COMPUTER UTILITIES BILLING DISPOSED /SCRAPPED 09 /30/11 D.DO 02/28/01 20012033 DELL 667 MHZ PERSONAL COMPUTER, UTILITIES BILLING DISPOSED /SCRAPPED 09 /30/11 0.00 02/28101 20012044 DELL 667 MHZ PERSONAL COMPUTER IT OPERATIONS DISPOSED /SCRAPPED D9 /30/11 0.D0 02/29/01• 20111896 DELL 667 MH7 PERSONAL COMPUTER SOCIAL SERVICES ADMINISTR DISPOSED /SCRAPPED 09130/11 0.00 02/28101 CCOOD00976 DELL 667 MHZ PERSONAL COMPUTER UNIVERSITY MENTION DISPOSED /SCRAPPED 09 /30/11 O.DO 02/28/01 20011427 DELL 667 MHZ PERSONAL COMPUTERS IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011437 DELL 667 MHZ PERSONAL COMPUTERS IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0 D 02/28101 20011458 DELL 667 MHZ PERSONAL COMPUTERS TRANS OPERATIONS DISPOSED /SCRAPPED 09 /30/11 DD0 02/28/0. 2DD21464 DELL 667 MHZ PERSONAL COMPUTERS TRANS OPERATIONS DISPOSED /SCRAPPED 09/30/11 0.00 02/28/01 2DO11SDO DELL 667 MHZ PERSONAL COMPUTERS BLDG R &P ADMIN DISPOSED /SCRAPPED 09 130/11 0.00 02/28/01 20011512 DELL 667 MHZ PERSONAL COMPUTERS RECREATION /MSTO DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/01 20011398 DELL 733 MHZ DESKTOP COMPUTERS HR ADMIN DISPOSED /SCRAPPED 09/30111 0.00 03/31/01 20001510 DELL 733 MHZ /133 GX 110 MINI TOWER COMPUTER IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 O.DO 09/30100 20001602 DELL 733 MHZ /133 GXI10 COMPUTER WWTP PELICAN BAY DISPOSED /SCRAPPED 09 /30/11 0.00 09/30100 2OW1613 DELL 733 MHZ /133 GX110 MIN I TOWER COMPUTER WWTP SOUTH COUNTY DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/00 20001504 DELL 733 MHZ /133 MINI TOWER COMPUTER COUNTY ATTORNEY DISPOSED /SCRAPPED 09 /30111 0.00 09/30100 20030694 DELLCOMPUTER CURRENT PLANNING FY 04 DISPOSED /SCRAPPED 09 /30/11 0.00 01131/03 20030849 DELL COMPUTER COURTROOM OP & MAINT DISPOSED /SCRAPPED 09/30/11 0.00 04/30/03 20030850 DELL COMPUTER COURTROOM OP &MAINT DISPOSED /SCRAPPED 09 /30/11 0.00 05/31/03 20D30951 DELL COMPUTER COURTROOM OP & MAIM DISPOSED /SCRAPPED 09 /30111 0.00 05/31/03 20030935 DO DELL COMPUTER COURTROOM OP & MAINT DISPOSED /SCRAPPED 09 /30/11 0.00 07/31/03 20031116 DELL COMPUTER PUBLIC INFORMATION WSPOSED(SCRAPPED 09 /30/11 O.DO 08/31/03 20031117 DELL COMPUTER PUBLIC INFORMATION DISPOSED /SCRAPPED 09 /30/11 0.00 08/31/03 20040611 DELL COMPUTER UTILITIES ENGINEERING DISPOSED /SCRAPPED D9 /30/11 0.DO 01/31/04 20043411 DELL COMPUTER WATER TREAT VANDERBILT DISPOSED /SCRAPPED 09 /30/11 0.00 D9/30/04 20031689 DELL COMPUTER FOR G.I.S. STAKE & LOCATE DISPOSED /SCRAPPED 09 /30/11 0.00 01/31/D4 20042898 DELL COMPUTER PER QUOTE 4146684256 TRAFFIC OPERATIONS DISPOSED /SCRAPPED 09 /30111 0.00 05131/04 20001585 DELL INSPIRON 75006DOMHZ COMPUTER EMERGENCY MGMT ADMIN DISPOSED /SCRAPPED D9/30/11 0.00 09/30/00 20001586 DELL INSPIRON 750060OMHZ COMPUTER EMERGENCY MGMT ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 09/30100 20010815 DELL LAPTOP COMPUTER IT OPERATIONS DISPOSED /SCRAPPED 09/30/11 0.00 06/30/01 20030800 DELL LAPTOP COMPUTER CURRENT PLANNING FY 04 DISPOSED /SCRAPPED 09130/11 0.00 D4/30/03 3W0128:47 AM Packet Page -1468- Page 9 DT 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS FisRal Year 2011: April 1, 2011 through September 30, 2011 Disposltlon from otr.d.1 npital asset record PflOPERTY a DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Svc 20030866 DELL LAPTOP COMPUTER WWTP PELICAN BAY DISPOSED /SCRAPPED Date 09 /30/11 Value Date 0.00 04/30/03 20030921 DELL LAPTOP COMPUTER WWTP SOUTH COUNTY DISPOSED /SCRAPPED D9 /30/11 0.00 06/30/03 20030936 DELL LAPTOP COMPUTER ITOPERATIONS DISPOSED /SCRAPPED 09/30/11 0.00 D6/30/03 20031062 DELL LAPTOP COMPUTER EMS DISPOSED /SCRAPPED 09 /30/11 0.00 08/31/03 20011089 DELL LATITUDE CS00850 MHZ COMPUTER MAINTENANCE SERVICES DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/01 20030588 DELL LATITUDE C600750 MHZ PENTIUM III COMPUTER UTILITIES BILLING DISPOSED /SCRAPPED 09 /30/11 0.00 03/31/01 20020974 DELL LATITUDE C610 UTILITIESADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 04/30/02 20022521 DELL LATITUDE C610 PENTIUM III NOTEBOOK WATER TREAT VANDERBILT DISPOSED /SCRAPPED 09 /30/11 0.00 08/31/02 2DD31039 DELL LATITUDE C640 LAPTOP PC ADDRESS &RECORDS DISPOSED /SCRAPPED 09 /30/11 0.00 08/31/03 20001192 DELL LATITUDE CPX1650T CMERGENCY SERVICES ADMINI DISPOSED /SCRAPPED 09 /30/11 0.00 07/31/00 200,42853 DELL LATITUDE 0600 PENTIUM M TRAFFIC OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 D4/30/04 20001358 DELL LATITUDE LAPTOP COMPUTER WATER TREATVANDERBILT DISPOSED /SCRAPPED 09 /30/11 0.00 08/31/00 20022608 DELL LATITUDE LAPTOP COMPUTER CURRENT PLANNING FY04 DISPOSED /SCRAPPED 09/30/11 0.00 D9/30/02 20030522 DELL LATITUDE NOTEBOOK PC IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 11/30102 20021095 DELL LATITUDE PENTIUM NOTEBOOK COMPUTER UTILITIES ENGINEERING DISPOSED /SCRAPPED D9 /30/11 0.00 07/31/02 20022468 DELL LATITUDE X200 PENTIUM III NOTEBOOK MAINTENANCE SERVICES DISPOSED /SCRAPPED D9 /30/11 0.00 08/31/02 00990S16 DELL LATTITUDE 366XT LAPTOP COMPUTER WATER OP ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 05/31199 2DO22520 DELL OPTIPLEX GX 240 PENTIUM COMPUTER WATER TREAT 951 PLAN DISPOSED /SCRAPPED 09 /30/11 0.00 08/31/02 20022639 DELL DPTIPLEX GX260T TRANSPORTATION ENGINEERIN DISPOSED /SCRAPPED 09/30/11 0.00 09/30/02 2003ID64 DELL OPTIPLEX GX260T EMS DISPOSED /SCRAPPED 09 /30/11 D.DO 07/31/03 CCOOD01754 DELL OPTIPLEX PENTIUM PC CDBG GRANTS DISPOSED /SCRAPPED 09 /30/11 0.00 06/30/02 20020585 DELL PENTIUM 4, OPTIPLEX GX240 COUNTY SECURITY DISPOSED /SCRAPPED 09/30/11 0.00 03/31/02 2DO20579 DELL PENTIUM III ITOPERATIONS DISPOSED /SCRAPPED D9/30/11 0.00 03/31/02 20DOD975 DELL PENTIUM III CPXH45DGT COMPUTER WATER TREAT VANDERBILT DISPOSED /SCRAPPED 09 /30/11 0.00 04/30100 20000983 DELL P111 550 COMPUTER W /17" DELL 770 MONITOR COURTROOM OP &MAIM DISPOSED /SCRAPPED 09 /30/11 D.00 04/30/00 20010286 DELL PIII PRECISION 4201.0 GHZ COMPUTER BUILDING R &P CONTRACTOR DISPOSED /SCRAPPED 09 /30/11 0.00 11/30/00 20022603 DELL PRECISION 340 IT OPERATIONS DISPOSED /SCRAPPED D9 /30/11 0.00 09/30102 20030051 DELL PRECISION 350 MINITOWER SUPERVISOR OF ELECTIONS DISPOSED /SCRAPPED 09 /30/11 0.00 05/31/03 2DO40041 DELL PRECISION 360 DESKTOP MAINTENANCE SERVICES DISPOSED /SCRAPPED 09 /30/11 0.00 01/31/04 20013157 DELL PRECISION 360 MINITOWER & MONITOR CURRENT PLANNING FY 04 DISPOSED /SCRAPPED 09 /30/11 0.00 08/31/04 20043158 DELL PRECISION 360 MINITOWER & MONITOR CURRENTPLANNING FY04 DISPOSED /SCRAPPED 09/30/11 (100 08/31/04 CCOOD02592 DELL PRECISION 390 IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 03131/07 20031671 DELL STANDARD DESKTOP TRANS ENG /CONST OPER DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/03 CC10000456 DESKTOP DELL GX620 OPTIPLEX HEALTH DEPARTMENT DISPOSED /SCRAPPED 09 /30/11 0.00 10/31/06 00940612 DM308 -AA DECMUX 300 LOCATED IN TELEPHONE ROOM WWTP SOUTH COUNTY DISPOSED /SCRAPPED 09 /30/11 0.00 07/31/94 20050472 DOUBLETAKE STANDARD SERVER 4.2 DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 O.DO 12/31/04 20050473 DOUBLETAKE STANDARD SERVER 4.2 DATA PROCESS ADMIN DISPOSED /SCRAPPED D9/30/11 0.00 12/31/04 20050474 DOUBLETAKE STANDARD SERVER 4.2 DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 12/31/04 2DO50475 DOUBLETAKE STANDARD SERVER 4.2 DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 12/31/04 00890906 DSRVB -BA 8 PORT TERMINAL SERVER COUNTY ATTORNEY DISPOSED /SCRAPPED 09/30/11 0.00 06/30199 20042883 ELETRON P31DI SERIES PRINTER GOLDEN GATE AQUATIC DISPOSED /SCRAPPED 09130/11 O.DO 05/31104 20011298 ENTERASYS HSIM SSR -600 W /DUAL SWIMP SLOTS DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/01 20011300 ENTERASYS HSIM SSR.600 W /DUALSWIMP SLOTS DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/01 20042021 ENTERASYS SMART SWITCH ROUTER EDO DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.DO 09/30/03 00980511 EXTERNAL 35/70 GIGABYTE DLT DRIVE IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/98 00961082 FLAME ATOMIC ABSORPTION SPECTROPHOTOMETER WATER POLLUTION DISPOSED /SCRAPPED 09/30/11 0.13 0813IY96 20030734 FLEET SERVER PARTS FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 02/28/03 2DO30733 FLEET SERVER PARTS 122464 /64900 FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 01/31/03 2DD30732 FLEET SERVER PARTS 122464/764900 FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED D9 /30/11 O.DD 01/31/03 20050331 FUJITSU NOTEBOOK UTILITIES ASSESSMENT DISPOSED /SCRAPPED D9 /30/11 0.00 03131/05 20022837 GATEWAY 200 PC DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/02 GD761221 GATEWAY 2000 PSA20 COMUTER SYSTEM WATER TREAT VANDERBILT DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/96 00960158 GATEWAY 2000 PS -75 COMPUTER SYSTEM SOCIAL SERVICES ADMINISTR DISPOSED /SCRAPPED 09 /30/11 0.00 10/31/95 00960290 GATEWAY 2000 PS -75 COMPUTER SYSTEM IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 12/31/95 20030055 GATEWAY 450 ROG LAPTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 130/11 0.00 D6/30/03 20022830 GATEWAY COMPUTER WITH 18'LCD MONITOR DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/02 00991097 GATEWAY E4200400 COMPUTER ITOPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/99 20051980 GATEWAY M460E COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 20051981 GATEWAY M460E COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 09/30/05 20051983 GATEWAY M460E COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 20044031 GATEWAY M520XL LAPTOP DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 D9/30/04 20044033 GATEWAY M520XL LAPTOP DATA PROCESS ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 09/30/04 ZDD44034 GATEWAY M520XL LAPTOP DATA PROCESS ADMIN DISPOSED /SCRAPPED M /30/11 0.00 09/30/04 20044035 GATEWAY MS20XL LAPTOP DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/04 20000512 GATEWAY PC E4200450 GENERAL BUILDING RENOVATI DISPOSED /SCRAPPED D9 /30111 O.DD 01/31/00 CCODDD0543 GATEWAY PERIPHERAL HARDWARE UTILITIES ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 01/31/06 2DOS1974 GATEWAY SECURITY APPLIANCE SYMANTEC 5560 DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 00990235 GATEWAY SOLO 91D0 XL LAPTOP MAINTENANCE SERVICES DISPOSED /SCRAPPED 09/30/11 0.00 12/31/98 2001OS38 GATEWAY SOLO VE 9300 XL LAPTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 01/31/01 20010539 GATEWAY SOLO VE 9300 XL LAPTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 01/31/01 20010541 GATEWAY SOLO VE 9300 XL LAPTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED D9 /30111 0.00 01/31/01 20031051 GBIC CONNECTOR SWITCH PUBLIC INFORMATION DISPOSED /SCRAPPED R Annual lnvem0ry- Obsolete/Junk 09/30/11 329.29 07/31/03 20053340 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED IT Annual Inventory - Obsolete /Junk 09 /30/11 941.63 07/31/OS 20051344 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED IT Annual Inventors - Obsolete/Junk 09130/11 941.53 07/31/05 CC00001342 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED IT Annual lnveMary - Obsolete /Junk 09 /30/11 941.63 07/31/05 CCOOM2913 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED IT Annual Inventory - Obsolete /Junk 09 /30/11 941.63 07/31/05 CCOOM2919 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED IT Annual Inventory - Obsolete /Junk 09/30/11 941.63 07/31/05 CCOOD02938 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED IT Annual Inventory - Obsolete /Junk 09 /30/11 941.63 07/31/05 CCOM02939 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED 11 Annual Inventory - Obsolete /Junk 09/30/11 941.63 07/31/05 CCOD002940 GIS HARDWARE UTILITIESADMIN DISPOSED /SCRAPPED IT Annual Inventory - Obsolete /Junk 09/30/11 941.63 07/31/05 OW88218 GRAPHIKSYSTEM MAINTENANCE SERVICES DISPOSED /SCRAPPED 09 /30/11 O.DD 11/30/87 00910419 HANNAY ELECTRIC HOSE REEL ON950068 AQUATIC PLANT CONTROL DISPOSED /SCRAPPED 09 /30/11 0.00 04/30/91 00990197 MEAD /DRIVE /MTNG ASSY /SWEEPSTR S' HYD DRIVE BROOM AQUATIC PLANT CONTROL DISPOSED /SCRAPPED 20010280 HEWLETT PACKARD 10SOC 36" LARGE FORMAT COLOR MAINTENANCE SERVICES DISPOSED /SCRAPPED 09 /30/11 D.00 11/30/99 20010357 HEWLETTPACKARD COLOR LASERIET 45SODN PRINTER ITOPERATIONS DISPOSED /SCRAPPED 09/30/11 0.00 11/30/00 20001370 HEWLETT PACKARD LASER1ET 405OTN COURTROOM OP MAIM DISPOSED /SCRAPPED 09 /30/11 MOO 12/31/00 20011218 HEWLETT PACKARD LASER1ET 4100 DTN PRINTER UTILITIES ASSE55MENT DISPOSED /SCRAPPED 09/30/11 0.00 08/31/00 2005103E HEWLETT PACKARD PTS96AA LAPTOP & FLAT SCREEN MONIT COMMUNITY DEVELOPMENTADM DISPOSED /SCRAPPED 09130/11 0.00 09130/01 20011085 HEWLETT PACKERD COLOR LASER1ET 4550 PRINTER ITOPERATIONS DISPOSED /SCRAPPED D9 /30/11 0.00 05/31/DS 00981213 HIGH SPEED INTERFACE MODULE FOR SMARTSWITCH IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/01 20030722 HP 2200D PRINTER VETERANS SERVICES DISPOSED 09 /30/11 0.77 09/30/98 /SCRAPPED 09/30/11 0.D0 02/28/03 316/20128:47 AM Packet Page -1469- Page 10 01 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, MILL through September 30, 2011 Dlsposhioa from eff.dal capital asset record PROPERTY K DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Svc Date Value Date 20042092 HP 250ON LASERJET PRINTER COSS FINANCE ADMIN DISPOSED /SCRAPPED 09 /30/11 O.DO 09/30/D3 20010887 HP 40SON PRINTER IMMOKALEE HOUSING CODE EN DISPOSED /SCRAPPED 09 /30/11 0.00 07131/01 20D12073 HP 4100 LASERIET PRINTER EMS DISPOSED /SCRAPPED D9 /30/11 0.00 D4 /30/01 20042820 HP BUSINESS DESKTOP TOO AOV. AND PROMOTIONS DISPOSED /SCRAPPED 09 /30/11 0.00 04/30/04 ZDOSD242 HP BUSINESS DESKTOP COMPUTER & MONITOR WATER TREAT 951 PLAN DISPOSED /SCRAPPED 09 /30/11 0.00 02/28/05 2DD00641 HP COLOR LASER JET 4500 ON CODE ENFORCEMENT ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 02/29/00 20050342 MR COMPAQ BUSINESS DESKTOP TRAFFIC OPERATIONS DISPOSED /SCRAPPED 09/30/11 0.00 03/31/05 20051414 HR COMPAQ BUSINESS NOTEBOOK NC9230 UTILITIES ASSESSMENT DISPOSED /SCRAPPED 09 /30/11 0.00 08131/05 20051673 HP DC7 IDO DESKTOP WATER POLLUTION DISPOSED /SCRAPPED D9 /30/11 000 09/3O/O5 2DO51641 HP DC71DO DESKTOP COMPUTER BLDG R &P INSPECTION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 2DO51642 MR DC71DO DESKTOP COMPUTER BLDG R &P INSPECTION DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/05 20051643 HP OC71W DESKTOP COMPUTER BLDG R &P INSPECTION DISPOSEWSCRAPPED G9 /30/11 0.00 09/30/05 20051644 HP DC7100 DESKTOP COMPUTER BLDG R &P INSPECTION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 20051645 HP DC7200 DESKTOP COMPUTER BLDG R &P INSPECTION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 20051646 HP OCT LOD DESKTOP COMPUTER BLDG R &P INSPECTION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 CCOOD01722 HP OC7100 DESKTOP COMPUTER BLDG R &P INSPECTION DISPOSED /SCRAPPED D9 /30/11 0.00 09130/05 20050203 HP DESKTOP W /MONITOR TRAFFIC OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 01/10/05 OD950938 HP DESKJET 955C PRINTER LONG RANGE PLAN DISPOSED /SCRAPPED 09 /30/11 0.99 09/30/95 20030572 HP JASERJET 220ODN PRINTER COLLECTION DISPOSED /SCRAPPED D9 /30/11 99.80 12/31/02 20020771 HP LASERIET TRAFFIC OPERATIONS DISPOSED/SCRAPPED 09 /30/11 0.00 06/30/02 20020976 HP LASERJET HOMEMKR CCE 7/01 D15POSED /SCRAPPED 09 130/11 D.00 03/31/02 00980734 HP LASERJET 4000 TN PRINTER W/2SO S7 UTILITIES BILLING DISPOSED /SCRAPPED D9 130/11 0.20 04/30198 20010202 HP LASERIET 40SON PRINTER ADMINISTRATIVE SERVICES A DISPOSED /SCRAPPED D9 /30111 0.00 10/31/00 20022633 HP LASERIET 430OTH PRINTER EMS DISPOSED /SCRAPPED 09 130/11 D.00 09/30/02 20022693 HP LASERJET41WTN PRINTER TRANSPORTATION ENGINEERIN DISPOSED /SCRAPPED 09 /30/11 0.00 D9/30/02 20041075 HP LASERIET 42COTN BW LASER LEGAL EMS DISPOSED /SCRAPPED 09 /30/11 0.00 01/31/04 00961214 HP LASERJET SN PRINTER SENIOR JUDGE'S BUDGET DISPOSED /SCRAPPED 09 /30/11 0.31 09/30/96 00931133 HP LASERJET III D PRINTER EMS TRUST FUND DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/91 OD930349 HE LASERIET IV PRINTER WWTP IMMOKALEE RD DISPOSED /SCRAPPED 09 /30/11 0.00 03/31/93 20010910 HP LASERIFT PRINTER IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 07/31/01 20020673 HP LASERJET PRINTER MAINTENANCE SERVICES DISPOSED /SCRAPPED 09/30/11 0.00 04/30/02 00980740 HP LASERJET PRINTER 4000TN JUDGE MILLER DISPOSED /SCRAPPED 09 /30/11 0.20 05/31/98 00990481 HP LASERJET TN PRINTER IO PPM UTILITIES BILLING DISPOSED /SCRAPPED 09 /30/11 0.00 04/30/99 20001038 HR U 40SOTN W12 250 SHEET LASER JET PRINTER COURTROOM OR & MAINT DISPOSED /SCRAPPED 09/30/11 0.00 05/31100 00921170 HR SCANJET IIC COLOR SCANNER IT ADMINISTRATION DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/92 2OW1368 HPW7OC19X30 CABINET UTILITIES ASSESSMENT DISPOSED /SCRAPPED 09/30/11 0.00 08/31/00 20030062 HV -TECH DESKTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20030064 HY -TECH DESKTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20030068 HV -TECH DESKTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20030071 HY -TECH DESKTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20030088 HY -TECH DESKTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20030089 HY -TECH DESKTOP COMPUTER DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30103 20040359 IBM ARC SMART -30W RMIB IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20040360 IBM ARC SMART -3000 RMIB TADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09130/03 2OD31004 IBM LAPTOP COMPUTER EMS DISPOSED /SCRAPPED 09/30/11 0.00 06/30/03 20022708 IBM NETBAY42 ENTERPRISE RACK FLEET MANAGEMENT ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/02 00940683 IBM PS VALVE POINT 486DX2/66 DESKTOP COMPUTER SOCIAL SERVICES ADMINISTR DISPOSED /SCRAPPED 09 /30/11 0.15 08/31/94 00003432 IBM SELECTRIC TYPEWRITER SURPLUS DISPOSED /SCRAPPED 09 /30/11 O.S8 07/01/73 20040352 IBM SERVER AID 4MX SCSI ITADMIN15TRATION DISPOSED /SCRAPPED 09 /30/11 O.DO 09/30/03 00980796 INTEL 233MHZ PENTIUM PROCESSOR PC CODE ENFORCEMENT ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 06/30/98 20DS0332 INTEL LAPTOP PENTIUM EMS DISPOSED /SCRAPPED 09/30/11 0.00 01/27/05 20051989 INTEL PENTIUM LAPTOP TRAVEMATE 2700 DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/05 20012078 INVENTORYAND MAINTAIN COMPUTER SYS WATER UTILITIESADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 03/31/01 CC10000028 IC PORTABLE ADA SYSTEM FOR COURTSMART COURTROOM OF & MAIM DISPOSED /SCRAPPED Duplicate record D9 /30/11 2.129.92 10/31/06 CCIDO00029 JC PORTABLE ADA SYSTEM FOR COURTSMART COURTROOM OR & MAINT DISPOSED /SCRAPPED Duplicate record 09 /30/11 2,129.92 10/31/06 00900754 LANIER 650 RECORDER/VOICE WRITER IUDGEMONACO DISPOSED /SCRAPPED 09/30/11 0.64 06/30/90 20042109 LAPTOP COMPUTER IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20042158 LAPTOP COMPUTER DELL LATITUDE UTILITIES ASSESSMENT DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20020201 LAPTOP GATEWAY SOLO 530DXL DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 12/31/01 20020202 LAPTOP GATEWAY SOLO 53ODXL DATA PROCESS ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 12/31/01 00990465 LASER JET SODOM 16 PPM ADDRESS & RECORDS DISPOSED /SCRAPPED 09 /30/11 0.00 04/30/99 ZOMIU34 LASER JET SOOON I6PPM 8 MB C4111A PRINTER UTILITIES ASSESSMENT DISPOSED /SCRAPPED D9 /30111 0.00 05/31/00 20022524 LASER JET PRINTER SIOODTN UTILITIES ASSESSMENT DISPOSED /SCRAPPED 09/30/11 0.00 08/31/02 00990236 LASERJET 40DOTN PRINTER MAINTENANCE SERVICES DISPOSED /SCRAPPED D9 /30/11 0.00 12/33/98 20020438 LASERJET42DOTN UTILTIES FIN ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 11/30/01 20022557 LASERJET410OTN PRINTER DISTRIBUTION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/02 20022690 LASERIET 410OTN PRINTER EMS AMBULANCE BILL DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/02 2OW1036 LASERJET SODON 16PPM BMSC4111A PRINTER UTILITIES BILLING DISPOSED /SCRAPPED 09 /30/11 O.DO 05131/00 00970873 LASERJET 6PX18PPM INTERNET KIT WWTP SOUTH COUNTY DISPOSED /SCRAPPED 09/30/13 0.80 08/31/97 20010907 LASERJET PRINTER TRAFFIC OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 07/31/01 20010908 LASERIET PRINTER TRAFFIC OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 07131/01 2D031670 LATITUDE C640, I.BOGH2, PENTIUM 4 TCD ADV. AND PROMOTIONS DISPOSED /SCRAPPED 09/30/11 0.00 D9/30/03 20011358 LATITUDE CPX17SO LAPTOP COMPUTER ITOPERATIONS DISPOSED /SCRAPPED D9 /30/11 0.00 03/31/01 20011359 LATITUDE CPXJ750 LAPTOP COMPUTER ITOPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 03/31/01 20011363 LATITUDE CPXJ750 LAPTOP COMPUTER HR ADMIN DISPOSED /SCRAPPED 09/30/11 0.00 03/31/01 CCOD002543 LE 1600 CENTRINO UTILITIESADMIN DISPOSED /SCRAPPED 09/30/11 0.00 12/31/05 200613445 LE1600 CENTRING MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED 09/30/11 0100 12/31/05 20060446 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED D9/30/11 0.00 12/31/05 20060455 LEI6DO CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED 09 /30/13 0.00 12131105 CCD0000157 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 12/31/05 COOD001597 1E1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 12131/OS CCDW02169 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED 09/30/11 0.00 12/31/05 CCDOD02173 LE1600 CENTRING MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED 09/30/11 0.00 12/31/05 CCOOD02218 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED/SCRAPPED 09 /30/11 0.00 12/31/05 CCOOD02557 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 12/31/05 CCOM02901 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 12/31/OS CCOOM2902 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED/SCRAPPED 09 /30/11 0.00 12/31/05 COOD0029D6 LE16M CENTRING MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED 09130/11 0.00 12/33/OS CCOOD02952 LE 16M CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 12/31/05 CCDD002956 LE1600 CENTRINO MOBILE COMPUTER UTILITIESADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 12/31/05 CCODOD4294 LE1600 CENTRING MOBILE COMPUTER UTILITIES ADMIN DISPOSED/SCRAPPED 09 /30/11 0.00 12/31/05 3/6120128.47 AM + Packet Page '1470- Page 11 of 15 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fixal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY # DESCRIPTION CCOODD4524 LE1600 CENTRINO MOBILE COMPUTER 20011230 LPE -200 SCAN PORTABLE RADIO 20011231 LPE -200 SCAN PORTABLE RADIO 20011233 [PE-200 SCAN PORTABLE RADIO 00930342 MAS -5011 MERCURY ANALYZER SYSTEM OD960361 MICROMMAC-24E 24 PORT HUB STACK /BRIDGE 00960362 MICROMMAC-24E 24 PORT HUB STACK /BRIDGE 00960363 MICROMMAC -24E 24 PORT HUB STACK /BRIDGE 00960364 MICROMMAC-24E 24 PORT HUB STACK /BRIDGE 00960365 MICROMMAC-24E 24 PORT HUB STACK /BRIDGE W960366 MICROMMAC -24E 24 PORT HUB STACK /BRIDGE 00960367 MICROMMAC -24E 24 PORT HUB STACK /BRIDGE 20040387 MICROSOFT ADVANCED SERVER 2000 20D22S27 MITSUBISHI E85 18" BLACK LCD MONITOR CC00001937 MOTION LE1600 CCDDD02273 MOTION LE1600 TABLET PC CDOD002279 MOTION LE1600 TABLET PC CCOOD02290 MOTION LE1600 TABLET PC OD930631 MOTOROLA RlDO 75 WATT UHF REPEATER 20030038 MQ SERIERCAP /WEBSPHERE MO 20030037 MQSERIES CAP/WEBSPHERE MO 20042252 MS ADVANCED SERVER 2000 W /25 CALS 20042253 MS ADVANCED SERVER 2000 W /25 CALS CCOOOOD287 NEC 19" LCD BLACK MONITOR 20040361 NF FASTT200R RAID /STORE UNIT 20040725 NM -1GE 1 PORT GE NETWORK MODULE 20044055 NOBILIS LAPTOP 20044070 NOBILIS LAPTOP 00970828 NP -4Ta4 SERIAL PORT NP MODULE SPARE CCOOD00549 NSP HARDWARE PERIPHERAL 20D40345 NTEWORK BACKUP, DATA CENTER, WINDOW NT /2000 20040223 NW -2WZ WAN CARD SLOT NETWORK MODULE 960530 -A OFFICE AUTOMATION NETWORK SYSTEM %0530 -8 OFFICE AUTOMATION NETWORK SYSTEM 9G0930-C OFFICE AUTOMATION NETWORK SYSTEM 2 0173 0 5 2 4 OFFICEIET 0155X1 ALL INONE PRINTER 20042740 OPTIPLEX /WBS 343001 2DO503D9 PAN TOUGHBOOK 18 C911.14OGB XPT 20050330 PAN TOUGHBOOK 18 C9 /1.140GS XPT 00940194 PANASONIC PV53 VIDEO CAMERA W /ACCESSORIES ODD87701 PANASONIC TYPEWRITER 20020425 PENTIUM 250D GX400 /MINI TOWER 20020595 PENTIUM III SMALL FORM FACTOR 20020596 PENTIUM III, LATITUDE C810 20030835 PORTABLE RADIO 20030838 PORTABLE RADIO 20021101 PORTABLE RECORDING SYSTEM 20042157 PRINTER FOR DAN REGAN 00940696 RACAL " SCBAG" AIRPACK (LABI 00940698. RACAL "SCRAG" AIRPACK W /SPARE CYLINDER (COI 00940697 RACAL "SCRAG "AIRPACK W /SPARE CYLINDER (SO) 00961375 RACK MOUNTS UPS (NETWORK FOR OCPM) 00990469 SAMSUNG 400 TFT 141N ACTIVE LCD 20D4219S SERVER BACK -UP 20051698 SINGLE ADMIN DESKTOP 20051699 SINGLE ADMIN DESKTOP 20051701 SINGLE ADMIN DESKTOP OD96OW SMART -UPS 140ORM 00960647 SMART -UPS 240ORM 00960648 SMART -UPS 1400RM 00960649 SMART -UPS 140ORM 00981209 SONY LIVID 1041 LCD FIAT MONITOR 20040220 SW APP SUPPORT. UPGRADE CIC BASE II CCID00086 SYMANTEC GATEWAY SECURITY #1660 AAP 20021081 SYMBOL POCKET PC WITH BAR SCANNER CCOD001596 TABLET GATEWAY MOTION LE1600 CCOOD02327 TABLET GATEWAY MOTION LE1600 CCDD002319 TABLET GATEWAY MOTION 111600 CC00002322 TABLET GATEWAY MOTION LE1600 CCDOOOZ324 TABLET GATEWAY MOTION LE1600 CCOOD02325 TABLET GATEWAY MOTION LE1600 CCOD002483 TABLET GATEWAY MOTION LE1600 CCOOD02947 TABLET GATEWAY MOTION LE1600 TABLET GATEWAY MOTION LE1600 TABLET GATEWAY MOTION LE1600 TABLET GATEWAY MOTION LE1600 20030090 TABLET LAPTOP PORTEGE 3500 20030091 TABLET LAPTOP PORTEGE 3500 CCD0004003 TABLET MOTION LE1600 C00000400S TABLET MOTION LE1600 CCOOOD4020 TABLET MOTION LE1000 [[00003055 TABLET PC FUJITSU LIFEBOOK T4220 CCOODD4641 TABLET PC FUJITSU T4220 CCOOD02482 TABLET PC GATEWAY MOTION LE1600 20042878 TD700 FLUOROMETER 20001037 TN 4640 OSI ISDN CIRCUIT PACK INTERFACE 00890124 TN218116 -PORT DIGITAL CARD 20040240 TOTAL STORAGE FC2 133 HOST BUS ADAPTOR 20042204 TP A31P P4 /2000 256MB 4DG DVD CDRW 15.0 20042205 TP A31 P P4/2000 256MB 4OG DVD CDRW 15.0 20042206 TP A31P P4 /2000 256MB 40G DVD CDRW 15.0 DEPARTMENT UTILITIES ADMIN SURPLUS SURPLUS SURPLUS WATER POLLUTION COMMUNITY DEVELOPMENT ADM COMMUNITY DEVELOPMENT ADM COMMUNITY DEVELOPMENT ADM COMMUNITY DEVELOPMENT ADM COMMUNITY DEVELOPMENT ADM COMMUNITY DEVELOPMENT ADM COMMUNITY DEVELOPMENT ADM IT ADMINISTRATION FLEET MANAGEMENT ADMIN IQ ADMINISTRATION PUB CUSTOMER SERVICE PUB CUSTOMER SERVICE PUB CUSTOMER SERVICE COURTROOM OP & MAINT DATA PROCESS ADMIN DATA PROCESS ADMIN ITOPERATIONS ITOPERATIONS ITOPERATIONS IT ADMINISTRATION IT ADMINISTRATION DATA PROCESS ADMIN DATA PROCESS ADMIN FLEET MANAGEMENT ADMIN UTRITFS ADMIN IT ADMINISTRATION IT ADMINISTRATION UTILITIES ASSESSMENT UTILITIES ASSESSMENT UTILITIES ASSESSMENT TRANSPORTATION MAINT R &B EMERGENCY MGMT ADMIN GRAN EMS CAPITAL IMPACT FEE EMS WWTP IMMOKALEE RD JUDGE MILLER NAPLES BUILDING R &P ITOPERATIONS CODE ENFORCEMENT ADMIN SURPLUS SURPLUS COURTROOM OP& MAINT TRANSPORTATION MAINT R &S WWTP IMMOKALEERD WWTP IMMOKALEE RD WWTP IMMOKALEE RD IT ADMINISTRATION PARKS CAPITAL PROJECTS COMMUNITY DEVELOPMENT ADM IT OPERATIONS IT OPERATIONS IT OPERATIONS IT ADMINISTRATION IT ADMINISTRATION IT ADMINISTRATION IT ADMINISTRATION PUBLIC INFORMATION IT ADMINISTRATION COURTROOM OF & MAINT SUPERVISOR OF ELECTIONS TRANSPORTATION DIVISION A UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN DATA PROCESS ADMIN DATA PROCESS ADMIN UTILITIES ADMIN UTILITIES ADMIN UTILITIES ADMIN COLLECTION WASTE REDUCTION UTILITIES ADMIN WATER POLLUTION UTILITIES ASSESSMENT IT OPERATIONS IT ADMINISTRATION ITOPERATIONS IT OPERATIONS ITOPERATIONS 3/27/2012 Item 16.J.3. DISPOSITION METHOD DISPOSITION COMMENT DISPOSED /SCRAPPE DISPOSED /SCRAPPE DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEI DISPOSED /SCRAPPEL DISPOSED /SCRAPPE( DISPOSED /SCRAPPEI DISPOSED / SCRAPPEC DISPOSED /SCRAPPEE DISPOSED /SCRAPPEE DISPOSED /SCRAPPEE DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED / SCRAPPEC DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED/SCRAPPED DISPOSEWSCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISP05ED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSEDJSCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED D15POSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSEWSCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED / SCRAPPEO DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED DISPOSED /SCRAPPED Failure - too costly to repair IT Annual Inventory - Obwlete/lunk IT Annual Inventory . Obwlete /Junk IT Annual Inventory - Obsolete /Junk Disposal Net Book In SVC Data Value Date 09/30/11 0.00 12/31/D5 09/30/11 0.00 09/30/01 D9/30/11 0.00 09/30/01 09/30/11 0.00 09/30/01 09/30/11 0.00 03/31193 09/30/11 0.96 01/31/96 09/30/11 0.93 01/31/96 09130/11 0.93 01/31/96 09/30/11 0.93 01/31/96 09/30/11 0.93 01/31/96 09/30/11 0.93 01/31/96 D9/30/11 0.93 01/31/96 09/30/11 0.00 09/30/03 09/30/11 D.00 08/31/DZ 09/30/11 0.00 04/30/07 09/30/11 0.00 01/31/07 09/30/11 0.00 01/31/07 09/30/11 D.00 01/31/07 D9/30/11 ORO 08/31/93 09/30/11 0 -00 01/31/03 09/30/11 0.00 01/31103 D9 /3D /11 0.00 09130103 09/30/11 0.00 09/30/03 D9/30/11 D.00 09/3D/02 09/30/11 0.00 09/30/03 09130/11 0.00 09/30/03 09130/11 0.00 12/31/03 09/30/11 0.00 06/30/04 09/30/11 0.00 07/31/97 09/30/11 0.00 01/31/06 D9/30/11 0.00 09/30/03 09/30/11 0.00 09130/03 09/30/11 0.25 04/30/96 09/30/11 0.00 OS /31/96 09/30/11 0.00 06/30/96 09/30/11 0.00 I1/30/02 09/30/11 ODD 09/30/03 09/30/11 0.00 02/28/05 09/30/11 0.00 02/28/05 09/30/11 0.00 12/31/93 09/30/11 0.00 01131167 09/30/11 0.00 11 /30/01 09/30/11 0.00 03/31/02 09/30/11 0.00 03/31/02 09/30/11 289.43 03/31103 09/30/11 289.43 03/31/03 09/30/11 0.00 07/31/02 09/30/11 O.DD 09/30/03 09/30/11 0.00 08/31/94 09/30/11 0.00 08/31/94 09/30/11 0.00 08131/% 09/30/11 0.40 09/30/% 09/30/11 0.00 04/30/99 D9/30/11 O.DO 09/30/03 09/30/11 0.00 09/30/05 09/30/11 0,00 09/30/05 09/30/11 0.00 09/30/05 09/30/11 0.70 04/30/96 09/30/11 0.72 04/30/96 D9/30/11 0.72 04/30/96 09/30/11 0.72 04/30/96 09130/11 0.00 D9/30/98 09/30/11 0.00 09/30/03 09/30/11 0.00 02/28/07 09/30/11 0.00 07/31/02 09/30/11 0.00 09/30/03 D9/30/11 0.00 12/31/06 09/30/11 0.00 12/31/06 09/30/11 0.00 12/31/06 09/30/11 0.DO 02/28/07 09/30/11 0.00 02/28/D7 09/30/11 0.00 12/31/D6 09/30/11 0.00 08/31/06 D9/30/11 0.00 08/31/06 09/30/11 0.00 08131/06 09/30/11 D.00 08/31/06 09/30/11 0.00 09130103 D9/30/11 0.00 09/30/03 09/30/11 0.017 05/31/07 09/30/11 0.00 05/31/07 09/30/11 0.00 05/31/07 09/30/11 380.81 05/31/09 09/30/11 COD 11/30/07 09/30/11 0.00 02/28/07 09/30/11 1,794.17 05/31/04 09/30/11 0.00 OS/31/00 09/30/11 0.00 08/31/97 09/30/11 0.00 D9/30/03 D9/30/11 531.79 09/30/03 D9/30/11 531.78 09/30/03 09/30/11 531.78 09/30/03 311/20128:47 AM Packet Page -1471- Page 12 of 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capieal asset record PROPERTY R DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Sec 20042207 TP A31P P412000256MB 406 DVD CDRW 15.0 IT OPERATIONS - DISPOSED /SCRAPPED R Annual Inventory - Obsolete /Junk Date 09 /30111 Value Date 531.78 09/30/03 20042208 TP A31P P4/2000256MB 4OG DVD CDRW 15.0 IT OPERATIONS DISPOSEWSCRAPPED IT Annual Inventory- Obsolete /Junk 09 /30111 531.78 D9/30/03 20043968 TP A31P P4/2400 2S6 MG 403 DVD /CDRW ITOPERATIONS DISPOSED /SCRAPPED D9 /30111 0.00 12/31/03 20011152 U/V STERILIZER 115W6DHZ WATER POLLUTION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/01 00871366 UNINTERRUPTABLE POWER SUPPLY SOCIAL SERVICES ADMINISTR DISPOSED /SCRAPPED 09 /30/11 0.76 05129/87 00871366 UNINTERRUPTABLE POWER SUPPLY SOCIAL SERVICES ADMINISTR DISPOSED /SCRAPPED D9 /30/11 0.76 05/29187 20044006 UPS BLDG R &P ADMIN DISPOSED /SCRAPPED 09 130/11 0.00 06/30/04 CCIDD01495 UPS POWERWARE 9170 (6) KVA WATER POLLUTION DISPOSED /SCRAPPED Failure - too costly to repair D9 /30/11 3,306.16 08/31/08 20010688 VIEWSONICIS'MONITOR DATA PROCESSING ADMIN DISPOSED /SCRAPPED 09 /30/11 0.00 05/30/03 20001517 VX1120 GATEWAY 20` MONITOR MAINTENANCE SERVICES DISPOSED /SCRAPPED 09/30/11 O.DO 09/30/00 20001516 VX1120 GATEWAY 20' MONITOR MAINTENANCE SERVICES DISPOSEWSCRAPPED D9/30/I1 0.00 09/30100 20040142 WOBS375- 200212 SAN MEDIA SERVER IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 O.DO 09/30103 20040173 W087593- 200212 STORAGE MIGRATOR ITADMINISTRATION DISPOSED /SCRAPPFD 09 /30/11 0.00 09/30/03 20040174 W087593.200212 STORAGE MIGRATOR IT ADMINISTRATION DISPOSED /SCRAPPED 09130/11 0.00 09/30/03 20D01164 WAVE ACCESS REMOTE OFFICE ROUTER BUNDLE UTILITIES ASSESSMENT DISPOSED /SCRAPPED 09/30/11 0.00 06/30/00 20042110 WEB X EDMS SERVER IT OPERATIONS DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 20001127 WEBXTENDER SERVER PLANNING SERVICES ADMIN DISPOSED /SCRAPPED D9 /30/11 0.00 06/30/00 20040215 WINDOWS ADVANCED SERVER 2000 IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30103 20040216 WINDOWS ADVANCED SERVER 2000 ITADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30103 20022487 WIRELESS SYSTEM BLDG R &P INSPECTION DISPOSED /SCRAPPED D9 /30/11 0.00 08/31102 00881029 WORKUNIT LONG RANGE PLAN DISPOSED /SCRAPPED 09 /30/11 D.43 08118/88 20030096 WORKCENTER PRO COPY MACHINE TAX COLLECTOR DISPOSED/SCRAPPED Too Costly to repair D9 /30/11 621.91 03/31/03 CCODDD45D9 WORKSTATION DELL PRECISION 390 TRANS ENG /CONST OP DISPOSED /SCRAPPED 09 /30/11 O.DO 20000936 WS- C2924 -XL -EN 24 PORT 10 /1DOO SWITCH PLANNING SERVICES ADMIN DISPOSED /SCRAPPED 09 /30/11 01/31/08 20022614 WS- C3550.24 -SMI, 24- 30 /100AND 2 GBIC PORTS PURCHASING ADMIN DISPOSED /SCRAPPED 0.00 D4/30/00 20040230 WS- CAC- 100M /2 AC POWER SUPPLY IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0,00 D9/30/02 20040235 WS- X6148 -81.45 CAT 6548 -PORT 10 /100 IT ADMINISTRATION DISPOSED/SCRAPPED 09/3U/11 0.00 09 /30/03 20040234 WS- X6148 -RJ -45 CAT 650048, PORT 10 /100 IT ADMINISTRATION DISPOSED /SCRAPPED D9 /30/11 0.00 09/30/03 20040236 WS- X6148 -81-45 CAT 650048- PORT 10 /100 ITADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20040133 WS- XS416 -GBIC CAT 6" 16-PORT GIG FTHFR IT ADMINISTRATION DISPOSED /SCRAPPED D9 /30/11 D.00 09/30/03 20040231 WS XSK -S2 -MSFC2 SUPER ENGINE -2 ITADMINISTRATION DISPOSED /SCRAPPED 09130/11 0.00 09/30/03 20040232 WS.X6K -S2- MSFC2 /2 CAT6$0ORED. SUP2, 2GE ITADMINISTRA71ON DISPOSED /SCRAPPED 09130/11 O.DD 09/30/03 20040203 XEON- 1AG /S32KB UPG F /X255 IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 0.00 09/30/03 20040204 XEON- 1.4G/512KB UPG F/XZ55 IT ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30103 20040205 XEON- 1.4G /512KB UPG F/X255 ITADMINISTRATION DISPOSED /SCRAPPED 09/30!11 0.00 09130/03 20D40206 XEON- 1.4G/512KB UPG F/X255 IT ADMINISTRATION DISPOSED /SCRAPPED D9/30/11 0.D0 D9/30/03 20040207 XEON- 1.4G/512KB UPG F /X255 IT ADMINISTRATION DISPOSED /SCRAPPED 09/30/11 O.DD 09/30103 ZDM208 XEON- 1.4G/S32K8 UPG FIX25S R ADMINISTRATION DISPOSED /SCRAPPED 09 /30/11 0.00 09/30/03 2D020264 XEROX ADVANCED BUSINESS WORKCENTRE 416 COPIER TAX COLLECTOR DISPOSED /SCRAPPED D9 /30/11 O.OD 09/30/03 OWS2506 HARLAKE NITRONOX FIELD MODELS EMS DONATED City of Lynchburg VA Fire Dept 09 /30/11 0.00 11/30/01 00082507 HARLAKE NTTRONOX FIELD MODELS EMS DONATED 04 /30/11 0.87 07/03/82 00082504 HARLAKE NITRONOX FIELD MODELS 018 EMS City of Lynchburg VA Fire Dept 04 /30/11 0.87 07/01/82 00082505 HARLAKE NITRONOX FIELD MODELS A20 DONATED City of Lynchburg VA Fire Dept 04 /30/11 0.87 07/02/82 00950457 MATRX NITRONOX UNIT EMS DONATED City of Lynchburg VA Fire Dept D4 /30/11 0.87 07/01/82 00950458 MATH% NITRONOX UNIT EMS DONATED City of Lynchburg VA Fire Dept 04 /30/11 0.00 05/31/95 00960491 MATRX NITRONOX UNIT EMS EMS DONATED City Of Lynchburg VA Fire Dept 04 /30/11 0.00 05/31/95 ODOR5646 NITRONOX FIELD UNIT DONATED City of Lynchburg VA Fire Dept 04/30/11 0.00 02/20/96 00086200 NITRONOX FIELD UNIT EMS DONATED City of Lynchburg VA Fire Dept 04/30/11 0.00 06/24/85 DDDS8627 NITRONOX FIELD UNIT EMS DONATED City of Lynchburg VA Fire Dept 04 /30/11 0.00 11/07195 [[0404596 BTO FUJITSU LIFEBOOKT420 EMS TRUST FUND DONATED City of Lynchburg VA Fire Dept 04 /30/11 0.DO 03/31/88 2DD60632 IBM EXP TP X41 LAPTOP WW OPERATION ADMIN DONATED American Red Cross 05/31/11 0.00 09/30/07 CCOD001221 IBM THINKPAD LVO TP X41 W W LABS EMERGENCY MGMT ADMI N DONATED American Red Cross DONATED 05/31/11 0100 02/28/06 CCOOOD0525 IBM THINKPAD X41 PURCHASINGADMIN American Red Cross DONATED 05/31/11 0.00 08/31/06 CC00002798 LAPTOP LIFEBOOK T421S CODE ENFORCE ADMIN American Red Cross DONATED 05/31/11 _ DOD 09130/06 CCODDD0029 LVO EXP TP X41 LAPTOP IT APPLICATIONS American Red Cross DONATED 05/31/11 0.00 03131/07 CC00000512 LVO TS TP X43 C9/1.6 60G8 512 MB XPT UTILITIES ASSESSMENT American Red Cross DONATED OS/31/I1 0.00 03/31/06 CCO0001917 LVO TS TP X41 LAPTOP UTILTTIE5 ASSESSMENT American Red Cross DONATED Amencan Red Cross 05/31/11 0.00 08/31/06 CCDDDOG470 LVO TS TP X41 THINKPAD /NOTEBOOK PURCHASING ADMIN DONATED 05/31/11 0.00 09/30/06 CCOD001356 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN American Red Cross DONATED 05/31/11 0.00 07/31/06 CC00001358 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN American Red Cross DONATED DS /31/11 0.00 02/28/06 CCODD01363 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN Amer- Red Cross DONATED 05/31/11 0.00 02/28/06 CC00001368 PANASONIC TOUGHBOOK CF29 LAPTOP CUM DEV ADMIN American Red Cross DONATED 05/31111 0.00 02/28/06 CC00003004 TABLET PC FUJITSU LIFEBOOK T4220 CODE ENFORCE ADMIN American Red Cross DONATED 05/31/11 0.00 02/28/06 CCODD03007 TABLET PC FUJITSU LIFEBOOK T4220 CODE ENFORCE ADMIN Amencan Red Cross DONATED 05/31/11 0.00 07/31/07 CCO0003010 TABLET PC FUJITSU LIFEBOOK T4220 CODE ENFORCE ADMIN American Red Cross DONATED 05/31/11 0.00 07/31107 CCOOD03011 TABLET PC FUJITSU LIFEBOOK T4220 CODE ENFORCE ADMIN American Red Cross DONATED 05/31/11 0-DO 07/31/07 CCOOD03017 TABLET PC FUJITSU LIFEBOOK T4220 CODE ENFORCE ADMIN American Red Cross DONATED 05 /31/11 DD0 07/31107 CC00003027 TABLET PC FUJITSU LIFEBOOK T4220 CODE ENFORCE ADMIN American Red Cross DONATED 05/31/11 0.00 07/31/07 CC00003029 TABLET PC FUJITSU LIFE800K T4220 CODE ENFORCE ADMIN American Red Cross DONATED 05/31/11 0.00 07/31/07 CCOD003031 TABLET PC FUJITSU UrEBOOK T4220 CODE ENFORCE ADMIN American Red Cross DONATED 05/31/11 0.00 07/31/07 CC00004741 TOUGHBOOK PAN C9 /1.14DGB UTILITIES ASSESSMENT American Red Cross DONATED 05/31/11 0.00 07/31/07 CCOOD01972 X41 LAPTOP IT ADMINISTRATION Amer- Red Cross DONATED 05/31/11 0.00 09/30/05 20031059 DELL COMPUTER CDES FINANCE ADMIN American Red Cross DONATED 05/31/11 0.00 06/31106 20010622 DELL LAPTOP COMPUTER UTILITIES ASSESSMENT NewUfe Apostolic Church DONATED 07 /31/11 O.DO 07/31/03 20030801 DELL LAPTOP COMPUTER CURRENT PLANNING FY 04 NewLife Apostolic Church DONATED 07/31/11 0.00 D4 /30/01 20010305 DELL LATITUDE LAPTOP COMPUTER EMS NewLife Apostolic Church 07131/11 0 -00 04/30/03 20021100 DELL LATITUDE NOTEBOOK UTILITIES ASSESSMENT DONATED NewLife Apostolic Church DONATED 07/31/11 0.00 11130/00 CC00001566 DELL OPTIPLEX PENTIUM PC IT OPERATIONS NewUfe Apostolic Church DONATED 07/31/11 0.00 07131/02 CCD0001554 DELL OPTIPLEX PENTI UM PC -GX240 IT OPERATIONS NewLife Apostolic Church DONATED 07/31/11 0.00 07/31/02 CCD0002036 HP COMPAQ BUSINESS NOTEBOOK UTILITIES BILLING NewLife Apostolic Church DONATED 07 /31/11 0.00 07/31/02 0000001619 HP DC7600 NewUfe Apostolic Church 07131/11 0.00 07/31/05 CCDOD02585 HP OC7600 OTHER G &A COST DONATED NewLife Apostolic Church 07/31/11 0.00 01/31/06 CC00000235 HP OC7600 DESK TOP W W LABS DONATED NewLife Apostolic Church 07/31/11 0 -00 12/31/05 CCOOD00596 HP LAPTOP SOCIALSERVADMIN DONATED NewLife Apostolic Church 07131/11 0.00 12/31/05 CCODD01700 HP LAPTOP DOMESTIC ANIMAL SERVICES DONATED NewLife Apostolic Church 07/31/11 0.00 06/30/05 CCOOW2329 HP NC 8230 LAPTOP CDES BUSINESS SYSTEM REPL DONATED NewLife Apostolic Church 07/31/11 0.00 06/30/05 CCODW1493 HP NC6121) LAPTOP CDES ADMIN DONATED Newufe Apostolic Church 07131/11 0.00 07/31/05 at� [[00000582 HP NC6120 LAPTOP FOR ROGER DICK BLDG R &P ADMIN DONATED NewLife Apostolic Church 07 /31/11 0.00 08/31/05 CCOOOO1102 HP NX 6110 LAPTOP D NOLAN ALT TRANSP MODES DONATED NewLife Apostohc Church 07131/11 0.00 09/30/05 20051628 HP NX6330 COUNTY SECURITY DONATED NewLife Apostolic Church 07/31/11 0.00 09/30105 CC00004736 HP N %6110 PUBLIC INFORMATION DONATED NewLife Apostolic Church 07/31/11 0.00 10/31/05 PUBLIC INFORMATION DONATED Newufe Apostolic Church 07/31/13 0.00 20/31/05 31&20128.47 AM Packet Page -1472- Page 13 Of 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from official capital asset record PROPERTY a DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Sec CC00002119 HP NX6110 LAPTOP TRANS ENG /CONST OPER DONATED NewLife Apostolic Church Date 07/31/11 Value Date 0.00 D9 /30/05 CCOODD4660 HP NX6110 LAPTOP BEACH ENGINEERING DONATED NewUfe Apostolic Church 07/31/11 0.00 08/31105 CCD0000779 HP SO NC6120 OTHER G&A COST DONATED NewLife Apostolic Church 07/31/11 0.00 001/06 CCDODOZ896 HP S8 NC6120 GATEWAY /BAYSHORE DONATED NewLife Apostolic Church 07/31/11 0.00 01/31/06 CCOODD4381 HP S8 NC6120 SCALEHOUSE OF DONATED NewLife Apostolic Church 07/31/11 0.00 11/30/05 CCOOD04383 HP S8 NC6120 SCALEHOUSEOP DONATED NewLife Apostolic Church 07/31/11 0.00 11/30/05 CCD0000343 HP SB NC6120 LAP TOP PURCHASING ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 11/30/05 CCDOD04218 HP SB NC6120 LAP TOP UTILITIESADMIN DONATED NewLife Apostolic Church 07/31/11 O.DO 12/31/05 CCOOOOD987 HP SE NC6120 LAPTOP LIBRARY HEADQUARTERS DONATED NewLife Apostolic Church 07/31/11 0.00 D9/30/05 CCODW1047 HP SO NC6120 LAPTOP WITH DOCKING STATION COUNTY ATTORNEYSTAFF DONATED NewUfe Apostolic Church 07/31/11 0.00 09/30/05 CCOOOOOD45 HP SO NC6230 IT OPERATIONS DONATED NewLife Apostolic Church 07/31/11 0.00 04/30/06 CCOOD01299 HP 58 NC6230 CODE ENFORCE ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 06/30/06 CCD0002024 HP 58 NX7010 C9/1.660 GR ITOPERATIONS DONATED Newlife Apostolic Church 07/31/11 O.00 12/31/04 CCODDDD441 HP 58 XW 42008/3.2160 ITOPERATIONS DONATED NewLife Apostolic Church 07/31/11 0.00 05/31/05 CCOOD01981 HP 58 XW42DO 8/3.2160GS 3,58 CAW SPP IT OPERATIONS DONATED NewLife Apostolic Church 07/31/11 000 06/30/05 CCDD000668 HP SAP NC 8230 LAPTOP IMPACT FEE DONATED NewLife Apostolic Church 07/31/11 0.00 07/31/05 CCOO000951 HP WORKSTATION IT ADMINISTRATION DONATED NewUfe Apostolic Church 07/31/11 0.00 01/31/04 CC00D00952 HP WORKSTATION IT ADMINISTRATION DONATED NewLife ApostolicChwch 07/31/11 0.00 01/31/04 CCOODD095-4 HP WORKSTATION ITADMINISTRATION DONATED NewLife Apostolic Church 07/31/11 ODD 01/31/04 CCOOD00234 HP XW600D PURCHASING ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 04/30/03 CC00W1248 IBM LVO TP X42 09/1.6 6DGB 5 12M XPP TDC ADV. AND PROMOTIONS DONATED NewUfe Apostolic Church 07/31/11 0.00 09/30/06 CCOOD01249 IBM LVO TP X41 C911.660GS 512MB XPP TDC ADV. AND PROMOTIONS DONATED NewUfe Apostolic Church 07/31/11 EDO D9/30/D6 CCOOD01998 IBM LVO TP X41 C9/1.6 EDGE 512 M8 XPP IT ADMINISTRATION DONATED NewUfe Apostolic Church 07/31/11 0.00 09/30/06 CCOOD01999 IBM LVO TP X41 09/1.6 6OGB S12MB XPP IT ADMINISTRATION DONATED NewLife Apostolic Church 07/31/11 0.00 D9/30/06 CC00002020 IBM THINKPAD T42P UTILITIES ASSESSMENT DONATED NewLife Apostolic Church 07/31/11 0.00 09/30/05 0000000256 IBM THINKPAD TP T42P IT OPERATIONS DONATED NewUfe Apostolic Church D7/31/11 ODD DS /31/05 CCODD02648 IBM THINKPAD TP X41 TAB EMS DONATED Newlife Apostolic Church D7/31/11 0.00 09/30/05 20060846 IBM THINKPADX41 IT ADMINISTRATION DONATED NewLife Apostolic Church 07/31/11 0.00 04/30/06 CCOOOOD969 IBM THINKPAD X41 ITADMINISTRATION DONATED NewUfe Apostolic Church 07/31/11 0.00 04/30/06 CCOODOO970 IBM THINKPAD X41 IT ADMINISTRATION DONATED NewLife Apostolic Church 07/31/11 0.00 04/30/06 CCODD02141 IBM THINKPAD X41 WW OPERATION ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 11/30/06 CCOOD02293 IBM THINKPAD X41 IT ADMINISTRATION DONATED NewUfe Apostolic Church 07/31/11 0.00 01/31/07 CCO0002632 IBM THINKPAD X41 IT ADMINISTRATION DONATED NewUfe Apostolic Church 07/31/11 0.00 04/30/06 CCOD000387 IBM TP T42 LAPTOP EMER MGMT ADMIN DONATED NewUfe Apostolic Church 07/31/11 O.OD 02/28/06 CCOOD01060 IBM TP T42 LAPTOP EMER MGMT ADMIN DONATED Newtife Apostolic Church 07/31/11 0.00 02/28/06 CC00000634 IBM TP 742P C9/2.1128MB IT OPERATIONS DONATED NewLife Apostolic Church 07/31/11 0.00 04/30/05 CC00002262 IBM TP 742P C9 /1 11GB DVR XPP ITOPERATIONS DONATED NewLife Apostolic Church D7/31/11 0.00 06 /30/05 CCOM1773 IBM TP 742P LAPTOP TCO ADV. AND PROMOTIONS DONATED NewLife Apostolic Church 07/31/11 0.00 D9/30/05 CC00000241 IBM TP 742P THINKPAD HAZARD WASTE MGMT DONATED NewLife Apostolic Church 07/31/11 0.00 OS/31/OS CCOD002055 IBM TP T42P TMINKPAD LAPTOP UTILITIES ASSE55MENT DONATED NewUfe Apostolic Church 07/31/11 0.00 07/31/05 CCDDDD0946 IBM TP X41 LAPTOP PURCHASING ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 03/31/06 CC00002288 IBM TP X41 LAPTOP ITOPERATIONS DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CCD0002381 IBM TP X41 LAPTOP IT OPERATIONS DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CCODD02623 IBM TP X41 LAPTOP IT OPERATIONS DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/D6 CC00W1220 IBM X41 IT OPERATIONS DONATED NewLife Apostolic Church D7/31/11 D.DO 04 /30/05 CC00001195 IBM X41 LAPTOP IT ADMINISTRATION DONATED Ni-life Apostolic Church 07/31/11 0.00 08/31/06 CCOOD02241 LAPTOP LENOVO THINKPAD X41 EMER MGMT ADM GAT DONATED NewLife Apostolic Church 07/31/11 0.00 11/30/06 CCO0002801 LAPTOP SONY VAIO TXN17 UTILITIESADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 OS/31/07 CCOOD00248 LENOVO THINKPAD X41 LAPTOP SOLID WASTE ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 04/30/06 CClDD00356 LENOVOTHINKPAO X41 LAPTOP IT NETWORK DONATED NewUfe Apostolic Church 07/31/11 0.00 03/31/07 CCOOOD0027 LVO EXP TP X41 LAPTOP IT APPLICATIONS DONATED NewLife Apostolic Church 07/31/11 0.00 03/31/06 CCOD000028 LVO EXP TP X41 LAPTOP IT APPLICATIONS DONATED Newlife Apostolic Church 07/31/11 0.00 03/31/06 CCODOD0030 LVO EXP TP X41 LAPTOP ITAPPLICATION5 DONATED NewLife Apustolc Church 07/31/11 O.OD 03/31/06 20061234 LVO TP X41 MAINT SERVICES DONATED NewLife Apostolic Church 07/31/11 0.00 05/31106 CCDOOOOD94 LVO TP X41 ITADMINISTRATION DONATED NewLife Apostolic Church 07/31/11 DDO 05/31/06 CCODODOS65 LVO TP X41 MAINTSERVICES DONATED NewUfe Apostolic Church 07/31/11 0.00 05/31/06 CCODDD1792 LVO TP X41 ALTTRANSP MODES DONATED NewUfe Apostolic Church 07/31/11 0.00 05/31/06 CCDDD02104 LVO TP X41 MAINTSERVICES DONATED NewLife Apostolic Church 07/31111 0.00 OS/31/06 CCOD000118 LVO TP X41 LAPTOP PURCHASING ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 06/30/06 CCOOOD0453 LVO TP X41 LAPTOP CURRENT PLAN 2004 DONATED NewLife Apostolic Church 07/31/11 0.00 06/30/06 CC00000456 LVO TP X41 LAPTOP CURRENT PLAN 2004 DONATED NewLife Apostolic Church 07/31/11 0.00 06/30/06 CC0001i LVO TP X41 LAPTOP CURRENT PLAN 2004 DONATED NewLife Apostolic Church 07/31/11 0.00 D6/30/06 CCOD000465 LVO TP X41 LAPTOP WW OPERATION ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 06/30/06 CCOD000527 1VO TP X41 LAPTOP SCALEHOUSE OP DONATED NewLife Apostolic Church 07/31/11 0.00 09/30/06 CCODDOOS13 LVO TS TP X41 C9 /1.660GR 512 MB XPT UTILITIES ASSESSMENT DONATED NewLife Apostolic Church 07/31/11 0.00 08/31/06 CCODD00514 LVO TS TP X41 C9 /1.66DGB 512 MB XPT UTILITIES ASSESSMENT DONATED NewUfe Apostolic Church 07/31/11 0.00 08/31/06 CC00001988 PANASONIC TOUGH BOOK BUILD REV & PERMITING DONATED NewLife Apostolic Church 07/32/11 0.00 09/30/06 CC00001985 PANASONICTOUGH BOOK CF -29 BUILD REV &PERMITING DONATED NewLife Apostolic Church 07/31/11 MOD 09/30/06 CCODD01993 PANASONIC TOUGHBOOK 29 LAPTOP FLEET MANAGEMENT ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 09/30/06 CCOM1984 PANASONIC TOUGHBOOK CF -29 BLDG R &P ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 09/30/06 CCDDD01991 PANASONIC TOUGHBOOK CF -29 BLDG R &P ADMIN DONATED Newlife Apostolic Church 07/31/11 0.00 09/30/06 CCOD001996 PANASONIC TOUGHBOOK CF -29 BLDG R &P ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 09/30/06 CCOOW2136 PANASONIC TOUGHBOOK CF -29 BLDG R &P ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 09/30/06 CCO0001341 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CCOOD01349 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CCOD001350 PANASONIC TOUGf1BOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/D6 CCOOD01351 PANASONIC TOUGFISWK C129 LAPTOP COM DEV ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 02/28/06 CCODD01352 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 D.OD 02/28/06 CCOCM1353 PANASONIC TOUGH800K CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CCOOD01354 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 02/28/06 CCOODO1355 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED Newlife Apostolic Church 07/31/11 0.00 02/28/06 [[00001357 PANASONIC TOUGNSOOK CF29 LAPTOP COM DEV ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 02/28/06 CC00001359 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CC00001360 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CCD0001362 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 CC00001364 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 02/28/06 CCOOD01365 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 02/28/06 CCOOD01366 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.170 02/28/06 CCOD001367 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 CCOOD01369 PANASONIC TOUGHBOOK CF29 LAPTOP COM DEV ADMIN DONATED NewUfe Apostolic Church 07/31/11 0.00 02/28/06 0.00 02/28/06 CCODD0137C PANASONIC TOUGH BOOK CF29 LAPTOP COM DEV ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 02/28/06 3/8/20128:47 AM Packet Page -1473- Page 14 of 15 3/27/2012 Item 16.J.3. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2011: April 1, 2011 through September 30, 2011 Disposition from off-i-i opital asset record PROPERTY a DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT Disposal Net Book In Svc [[00001989 PANASONIC TOVGHBOOK CF -29N BLDG R &P ADMEN DONATED NewUfe Apostolic Church Gate Value Date 20020430 PENTIUM 111 GHZ LATITUDE C60D IMMOKALEE REDEVLOPMENT DONATED Newlife Apostolic Church 07/31/11 0.00 09/30/06 CCOOD01254 PENTIUM M738 CODE ENFORCEMENT ADMIN DONATED NewUfe Apostolic Church 07/31/11 07/31/11 0.00 11/30/01 0.00 CCOM1271 PENTIUM M738 CODE ENFORCEMENT ADMIN DONATED Newlife Apostolic Church 07/33/11 09/30/05 CCOD001278 PENTIUM M738 CODE ENFORCEMENT ADMIN DONATED Newlife Apostolic Church 07/31/11 0.00 09/30/05 0.00 CCOD001289 PENTIUM M738 CODE ENFORCEMENT ADMIN DONATED Newlife Apostolic Church 09/30/05 CC00001290 PENTIUM M738 CODE ENFORCEMENT ADMIN DONATED NewUfe Apostolic Church 07/31/11 DOD 09/30/05 CC00000574 PENTIUM M738 PANASONIC CF-29 CODE ENFORCEMENT ADMIN DONATED NewLife Apostolic Church 07/31/11 0.00 09/30/05 CCDD001957 THINKPAD X41 TABLET ITAPPLICATIONS DONATED NewUfe Apostolic Church 07/31/11 0.00 09/30/05 CCOD001976 THINKPAD X41 TABLET IT APPLICATIONS DONATED Newlife Apostolic Church 07/31/11 0100 12/31/05 CC00001346 TOUGH BOOK LAPTOP WINXP CONTRACTOR LICENSING DONATED NewUfe Apostolic Church 07/31/11 0.00 12/31/05 CC00003038 STO FUJITSU LIFEBOOK T4220 W WTP IMMOKALEE RD DONATED Peniel 07/31/11 000 08 /31/05 CCDD002544 DC577AV NP COMPAQ D530 CONVERTIBLE MINITOWER UTILITIES ENGINEERING DONATED Pentecostal Church 08/31/11 0.00 09/30/07 CC00004077 DELL GX620 Peniel Pentecostal Church 1)8131/11 0.00 09/30/04 NAO0000740 DELL OPTIPLEX GX620 PARKS & OTHER PROP DONATED Penief Pentecostal Church 08/31/11 0.00 01/31/07 WATER TREAT VANDERS DONATED Peniel Pentecostal Church 08 /31/11 0.00 05/31/06 CCO0000712 HP DC7600 ENV PLANNING 2004 DONATED Peniel Pentecostal Church 08/31/11 0.00 CCOD001334 HP DC7600 NATURAL RESOURCES DONATED Peniel Pentecostal Church 08/31/11 11/30/05 CCO0001625 HP DC7600 OTHER G&A COST DONATED Peniel Pentecostal Church 0.00 11/30/05 CC00004413 HP DC7600 08/31/11 DDD 01/31/06 C000001057 HP PRINTER VETERANS COMM PK DONATED PeniN Pentecostal Church 08 /31/11 0.00 01/31/06 CC00D01079 HP SB DC72DO COMPUTER MAINTENANCE SERVICES DONATED Peniel Pentecostal Church 09/31/11 DOG 06/30/05 CC00000427 HP 58 XW 42008/3.2 160 COUNTY SECURITY DONATED Peniel Pentecostal Church 08 /31/11 0.00 06/30/05 IT OPERATIONS DONATED Peniel Pentecostal Church 08/31/11 0.00 D5 /31/05 CCDD000953 HP WORKSTATION ITADMINISTRATION DONATED Peniel Pentecostal Church 08/31/11 DOD CC00000177 HP XW6200 ITOPERATIONS DONATED Peniel Pentecostal Church 01/31/04 CCDDD00034 IBM/THINKPAD T60 PX PRO IT OPERATIONS 08/31/11 0.00 07/31/05 CCOOOD0036 ISM/THINKPAD T60 PX PRO DONATED Peniel Pentecostal Church 08/31/11 O.DD 09130/06 CC00000059 IBM/THINKPAD T60 PX PRO ITOPERATIONS DONATED Peniel Pentecostal Church 08/31/11 0.00 09130/06 CCOOD02371 LENOVO X60 LAPTOP ITOPERATIONS DONATED Peniel Pentecostal Church 08 /31/11 O.DD 09/30/06 CCO0002398 LENOVO X60 LAPTOP IT ADMINISTRATION DONATED Penief Pentecostal Church 08 /31/11 0.00 04/30/07 CC00002399 LENOVO X60 LAPTOP ITADMINISTRATION DONATED Peniel Pentecostal Church 08/31/11 0.00 04/30/07 CCOOOOD590 LVO TP T43 LAPTOP IT ADMINISTRATION DONATFO Peniel Pentecostal Church 08 /31/11 O.00 04/30/07 CC00001990 PANASONIC TOUGHBOOK CF -29 UTILITIESADMIN DONATED Peniel Pentecostal Church 08/31/11 0.00 05/31/D6 20050685 XEROX WC151 COPY MACHINE BLDG R &P ADMIN DONATED Peniel Pentecostal Church 09/31/11 D.DO 09/30/06 00970312 BOB CAT 2250 PLUS GENERATOR WELDER TAX COLLECTOR DONATED Iglesia Bautista de Jesurcristo 08/31/11 442.94 03/31/05 970041 -A CRANE COLLECTION Sod at Auction 08/31/11 55.18 01/31/97 20050330 HYDRAULIC CRANE W/ FREIGHT &INSTALL WWTP IMMOKALEE RD Sold at Auction OS /31/11 0.00 62/28/97 00981220 SP /100 HOSEPUMP MSIO PUMP ASSEMBLY COLLECTION Sold at Auction With truck 970053 08/33/11 5,335.44 05/31/05 00961293 BOOKCASE HUTCH W/WOOD PANEL DOOR W WTP IMMOKALEE RD Sold at Auction D8 /31/11 0.00 ]79/30/98 20051529 DEDICATED MICROS MULTIPLE %E0. OPS CENTER COUNTY MANAGER'S OFFICE Sold at Auction 09/30/11 0.00 09/30/96 2DD11297 ENTERASYS HSIM SSR -GOO W /DUAL SWIMP SLATS SURPLUS SURPLUS Sold at Auction D9 /30/11 0.00 09/30/05 00910177 LATERAL FILE 53%35X20 SURPLUS Sod at Auction 09 /30/11 0.00 09/30/03 20011302 SMART SWITCH ENTERASYS 2210 W/34 1D/100 8145 SURPLUS Sold at Auction 09 /30/11 4.00 10/31/90 20031305 SMART SWITCH ENTERASYS 2210 W/3410/100 RJ45 SURPLUS Sold at Auction 09/30/11 0.00 09/30/01 20011306 SMART SWITCH ENTERASYS 2210 W/34 1D/100 8145 SURPLUS Sold at Auction 09 /30/11 0.00 09/30/03 20011266 SMARTSWITCH FNTERASYS 6000 CHASIS SURPLUS Sold at Auction 09 /30/11 0.00 09/30/01 Sold at Auction D9 /30/11 0.00 09/30/01 Total 170.886.38 Jaswary 18, 2012 at 11 W AM Report Nam: DISPOSITIONS QUARTERLY Group/SartkN Okada: G-P a DISPO YEAR END Include Assns Ina, meet the following tontlrtions: ' Activity is cunentN D DisocSaI Dale is between 04101(2011 -1d 09/30/1011 Soned by: Disposal Method Idescendlne order), Dlsmsal Date. sys No, E.­,- 3/512012 8:47 AM Packet Page -1474- Page 15 of 15