Agenda 05/24/2011 Item #16E 75/24/2011 Item 16.E.7.
EXECUTIVE SUMMARY
Recommendation to accept the report concerning the sale and donation of items associated with the
County surplus auction held on April 30, 2011, resulting in gross revenues of $187,456.50.
OBJECTIVE: To present the results of the recent Collier County surplus property auction to the Board
of County Commissioners, obtain Board approval for the disbursement to general and enterprise funds as
recommended herein, and affirm the previously adopted policy regarding allocating revenue to the
General Fund.
CONSIDERATIONS: On April 12, 2011 (Item 16E1), the Board of County Commissioners authorized
staff to conduct an auction and accommodate requests for donations for the purpose of disposing of
County -owned property and generating revenue for the County.
The April 30, 2011 auction generated $187,456.50 in gross revenue. The auctioneer's commission of
$29,993.04 was deducted from the gross revenue.
FISCAL IMPACT: The auctioneer's commission was paid from the auction gross revenue; net sales
revenues are returned to the general fund or enterprise fund that paid for the acquisition of the asset.
Pursuant to the adoption of the 2003 -2004 annual budget the Board of County Commissioners directed
staff to credit the largest amount of revenue possible from each future surplus sale to the General Fund.
Accordingly, staff is recommending that revenue attributable to distinct legal entities such as the County
Water -Sewer District and the Airport Authority be credited to the appropriate fund accounts for those
entities with all other revenues credited to the General Fund. Staff also recommends pursuant to 49
U.S.C. §5334(h)(4) that the net revenues from the sale of transit assets funded by the Federal Transit
Administration be credited to the appropriate transit grant fund account.
In keeping with that directive, staff has allocated the net revenue from the sale as follows:
Funds
Fund Title'
Net Revenue
Transfer
001
General Fund
$ 65,606.39
109
Pelican Bay Division
$ 5,250.00
408
Wastewater
$ 71,169.97
470
Solid Waste
$ 7,770.00
495
Airport Authority
$ 2,914.80
505
Information Technology
$ 165.90
521
Fleet Management
$ 4,586.40
$157,463.46
The auction includes vehicles, furniture and miscellaneous office equipment included as part of
Attachment A.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires
majority vote, and is legally sufficient for Board action. — CMG
Packet Page -1751-
5/24/2011 Item 16.E.7.
GROWTH MANAGEMENT IMPACT: There is no growth management impact in approving this
Executive Summary.
RECOMMENDATION: That the Board of County Commissioners approves the disbursement to
general, enterprise and grant funds as recommended herein and affirms the previously adopted policy
regarding allocating the largest amount of revenues to the General Fund.
Prepared By: Rhonda L. Tibbetts, Purchasing Operations Manager
Attachments: Auction Summary — Attachment A (April 30, 2011)
Packet Page -1752-
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.7.
5/24/2011 Item 16.E.7.
Item Summary: Recommendation to accept the report concerning the sale and donation
of items associated with the County surplus auction held on April 30, 2011, resulting in gross
revenues of $187,456.50.
Meeting Date: 5/24/2011
Prepared By
Name: TibbettsRhonda
Title: VALUE MISSING
5/4/2011 12:07:20 PM
Submitted by
Title: VALUE MISSING
Name: TibbettsRhonda
5/4/2011 12:07:22 PM
Approved By
Name: SmithKristen
Title: Administrative Secretary,Risk Management
Date: 5/4/2011 2:11:53 PM
Name: CarnellSteve
Title: Director - Purchasing /General Services,Purchasing
Date: 5/6/2011 1:41:20 PM
Name: TibbettsRhonda
Date: 5/6/2011 1:44:40 PM
Name: GreeneColleen
Title: Assistant County Attorney,County Attorney
Date: 5/9/2011 11:35:13 AM
Name: PriceLen
Packet Page -1753-
5/24/2011 Item 16.E.7.
Title: Administrator - Administrative Services,
Date: 5/9/20114:35:41 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/10/20119:23:18 AM
Name: StanleyTherese
Title: Management /Budget Analyst, Senior,Office of Management & Budget
Date: 5/16/2011 9:34:50 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/16/2011 1:06:23 PM
Name: SheffieldMichael
Title: Manager- Business Operations, CMO
Date: 5/17/2011 9:31:38 AM
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