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Agenda 06/12/2018 Item #16E 506/12/2018 EXECUTIVE SUMMARY Recommendation to accept the report for the sale of items and disbursement of funds associated with the County surplus auction held on April 21, 2018. OBJECTIVE: To present the results of the recent Collier County surplus auction to t he Board of County Commissioners. CONSIDERATIONS: On March 27, 2018 (Item 16.E.4) the Board authorized staff to conduct an auction for disposing of County-owned property and generating revenue for the County. This auction was held on April 21, 2018 by our contracted vendor, Royal Auction Group, Inc. Staff is recommending that revenue attributable to distinct legal entities such as the County Water -Sewer District and the Airport Authority and MSTU funds be credited to the appropriate fund accounts for thos e entities, that pursuant to 49 U.S.C. 5334(h)(4) the net revenues from the sale of transit assets funded by the Federal Transit Administration (FTA) be credited in accordance with the Office of Management and Budget (OMB) grant procedures, and that all other revenues be credited to the General Fund and the Motor Pool Capital Replacement fund as appropriate. In keeping with that directive, staff has allocated the revenue from the sale as follows on the auction summary below. Auction Summary Fund Sum of Acquisition Sum of Acc. Dep. Sum of Net Book Sum of Sale 109 $53,698.50 $53,698 .50 $22,700 408 $5,920.84 $5,920.84 .00 $950 409 $362.786.77 $362.786 .77 $115,550 425 $594,047 $594,047 .00 $12,950 429 $339,790 $339,790 .00 $15,950 472 $40,848.50 $40,848.50 .00 $15,100 491 $558,035.85 $554,935.65 $3,100.20 $20,250 521 $1,850.40 $1,850.40 .00 $575 523 $1,643,797.80 $1,621,926.06 $21,871.74 $549,250 001 $181,792.95 $181,792.95 .00 $56,320 Grand total $3,782,568.61 $3,757,595.40 $24,973.21 $809,595 FISCAL IMPACT: With the new contract, there is no auctioneer’s commission and a buyer’s premium was implemented. Please see above information for the breakdown of revenues. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issue, and requires majority vote for acceptance of the report. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this auction. RECOMMENDATION: To accept the report of sale of items and the disbursement of funds associated with the County surplus auction held on April 21, 2018. Prepared by: Cat Bigelow, Procurement Operations Manager 16.E.5 Packet Pg. 1666 06/12/2018 ATTACHMENT(S) 1. Auction List for 4-21-18 Auction (Finance Final) (XLSX) 16.E.5 Packet Pg. 1667 06/12/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.5 Doc ID: 5494 Item Summary: Recommendation to accept the report for the sale of items and disbursement of funds associated with the County surplus auction held on April 21, 2018. Meeting Date: 06/12/2018 Prepared by: Title: Supervisor - Operations – Procurement Services Name: Catherine Bigelow 05/23/2018 10:07 AM Submitted by: Title: – Procurement Services Name: Ted Coyman 05/23/2018 10:07 AM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 05/23/2018 10:19 AM Procurement Services Ted Coyman Level 1 Purchasing Gatekeeper Completed 05/23/2018 10:22 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 06/01/2018 1:29 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/01/2018 2:18 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/01/2018 3:44 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 06/01/2018 4:32 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/03/2018 8:51 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/12/2018 9:00 AM Procurement Services Ted Coyman Additional Reviewer Completed 06/03/2018 9:35 PM 16.E.5 Packet Pg. 1668 Row Labels Sum of Acquisition Sum of Accm.Dep Sum of Net book Sum of Sale $ 001/121730/364410/181,792.95 181,792.95 0.00 50,500.00 001/121730/365900/5,820.00 109/182901/364410/52,345.00 52,345.00 0.00 21,400.00 109/182901/365900/1,353.50 1,353.00 0.50 1,300.00 408/210105/364410/5,920.84 5,920.84 0.00 950.00 409/122481/364410/57408.1 244,728.00 244,728.00 0.00 80,850.00 409/122482/364410/57408.1 118,058.77 118,058.00 0.77 34,700.00 425/-/208100/594,047.00 594,047.00 0.00 12,950.00 429/-/208100/339,790.00 339,790.00 0.00 15,950.00 472/122485/364410/57470.1 16,469.00 16,469.00 0.00 7,100.00 472/122485/364410/57473.1 24,379.50 24,379.50 0.00 8,000.00 491/122487/364410/57490.1 558,035.85 554,935.65 3,100.20 20,250.00 521/122410/365900/1,850.40 1,850.40 0.00 575.00 523/122471/364410/57001.1 70,011.88 70,011.88 0.00 17,200.00 523/122471/364410/57111.1 23,365.12 23,365.00 0.12 1,600.00 523/122472/364410/57001.1 27,038.50 27,038.50 0.00 3,000.00 523/122472/364410/57111.1 206,665.00 206,665.00 0.00 80,000.00 523/122472/364410/57113.1 98,675.00 95,385.83 3,289.17 42,600.00 523/122473/364410/57001.1 21,974.50 21,974.50 0.00 10,000.00 523/122474/364410/57101.1 805,589.69 788,540.61 17,049.08 283,250.00 523/122476/364410/57001.1 195,367.88 193,834.51 1,533.37 47,500.00 523/122477/364410/57001.1 39,238.50 39,238.50 0.00 6,800.00 523/122477/364410/57111.1 155,871.73 155,871.73 0.00 57,300.00 Grand Total 3,782,568.61 3,757,595.40 24,973.21 809,595.00 Collier County Surplus Sales Items - Deposit Summary Royal Auction (04/21/2018) 16.E.5.a Packet Pg. 1669 Attachment: Auction List for 4-21-18 Auction (Finance Final) (5494 : County Surplus Auction April 21, 2018) Row Labels Sum of Acquisition Sum of Accm.Dep Sum of Net book Sum of Sale $ 109 53,698.50 53,698.00 0.50 22,700.00 408 5,920.84 5,920.84 0.00 950.00 409 362,786.77 362,786.00 0.77 115,550.00 425 594,047.00 594,047.00 0.00 12,950.00 429 339,790.00 339,790.00 0.00 15,950.00 472 40,848.50 40,848.50 0.00 15,100.00 491 558,035.85 554,935.65 3,100.20 20,250.00 521 1,850.40 1,850.40 0.00 575.00 523 1,643,797.80 1,621,926.06 21,871.74 549,250.00 001 181,792.95 181,792.95 0.00 56,320.00 Grand Total 3,782,568.61 3,757,595.40 24,973.21 809,595.00 Collier County Surplus Sales Items - Fund Summary Royal Auction (04/21/2018) 16.E.5.a Packet Pg. 1670 Attachment: Auction List for 4-21-18 Auction (Finance Final) (5494 : County Surplus Auction April 21, 2018)