Agenda 04/28/2009 Item #16E 7
AGenda It8m No. i6E?
~ Apl"il 28. 2009
Page 1 of ,2
EXECUTIVE SUMMARY
Report to the Board of County Commissioners concerning the sale and donation of items
associated with the County surplus auction held on March 28, 2009, resulting in gross
revenues of $537,062.00.
OBJECTIVE: To present the results of the recent Collier County surplus property auction, and
miscellaneous donation, 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 March 10,2009, 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.
Donations prior to the March 27, 2009 auction included one DAS Van (001-155410) with animal
cages to Spay & Neuter Clinic of SW FLA Inc. The exact description of the van and vehicle
identification number read as follows: 2003 FORD E-250 VAN (090703; VIN
1 FTNS24L93HA52393).
The March 28. 2009 auction generated $537,062.00 in gross revenue. The auctioneer's
commission of $107,412.40 was deducted from the gross revenue. Pre-auction expenses (April
2008 through March 2009) totaled $1,215.00 for supplies and services and were deducted from
the gross revenue, resulting in total net revenue of $428,434.60.
FISCAL IMPACT: The auctioneer commission and miscellaneous auction expenses were
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.
In keeping with that directive, staff has allocated the net revenue from the sale as follows:
Net Revenue ._~
Funds Fund Title Transfer
001 General Fund $314,225.69 --
408 i Wastewater $ 40,844.17
470 i Solid Waste' .J $ 46,524.06.__
490 I EMS $ '.53'" ~
413 I Water/Sew,er Districts $ <;Sl?-19--=
113 i CDES $ 25,021.83
i - $42~~434.60 ~
ca (t;:em h!o. -~ ~;E7
28. 20;J9
2 of :2
The auction includes vehicles, furniture and miscellaneous office equipment included as part of
Attachment A.
GROWTH MANAGEMENT IMPACT: There is no growth management impact in approving this
Executive Summary.
LEGAL CONSIDERATION: This item is not quasi-judicial, and as such ex parte disclosure is
not required. This item requires majority vote only. This item is legally sufficient for Board
action. --CMG
RECOMMENDA nON: That the Board of County Commissioners approves the disbursement to
general and enterprise 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, Operations Manager
I d~l,:; I lit J
ilE;fTi r'~0. ~ (.;E7
April 28, :t:.1C,;)
p erE. ~\ ,-J f ~i 2
COLLIER COUNTY
SOfi,RD OF GOUr'try COIVlM!SSi8NERS
Item Number:
16E?
Item Summary:
Report to the Board of County Commlssion-2rs concerning the saie an.j donation of items
associated with the Counti SUrpIL:S auction held on March 28 2009. resulting In gross
revenu'2.S of $53706200
Meeting Date:
4/28'200990000 AM
Prepared By
Rhonda L. Tibbetts
Purchasing Agent
Datq
Adm:nistrative Services
Purchasing
4114120093:59:29 PM
A.pproved By
Mavy o9ck
Executive S~cretary
Date
Administrattve SNvices
Admrnistt"3tive Services Admin.
4!~5/20Q910;03 AM
Approved By
Steve Carnell
Purchasing/General Svcs Director
Purchasing
Date
Administrative Services
4115/200910:53 AM
Apprm!cd By
Len Goiden Price
Administrative Services Administrator
Date
Administrative Services
Administ~.ative Services Admin.
4117/20U91C:27 AM
Approved By
OMB Coordinator
Orll'lB CO::)f"(jJnat-:>r
Date
County Manager's Ofk~'e
Office of Management & 8udget
4f17l2009 10:50AM
Approved By
Jeff Klatzkow
County P,ttorney
Date
County Attomey
C(jlili~Y AHv,n<;;y Offi;:;~
4[-17(2009 i 1 :56 Ar\fi
Approvcd By
Laura Davisson
Manc'gement & 8udget Analyst
Office of Management & Budget
Date
County Manager's Office
4/21!2009 3:37 PM
Approved By
Leo =:. Ochs, Jr.
Deputy C:nmty Manager
Date
coard of County
C(jmmissione~s
County Manager's OffiG8
4tZ1f2009 6:19 PM
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