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Agenda 07/22/2008 Item #16J 7
Agenda Item No. 16J7 July 22, 2008 Page 1 of 6 EXECUTIVE SUMMARY Request that the Board of County Commissioners accepts and approves capital asset disposition records for the time period April 1, 2008 through June 30, 2008. 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 in compliance with the requirements set forth 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 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 quarter of Fiscal Year 2008 (April 2008 through June 2008). FISCAL IMPACT: There is no fiscal impact associated with this action. However, these transactions will be recorded as accounting gains or losses in the appropriate sections of the Comprehensive Annual Financial Report. 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: Karen Oberrath, Capital Assets Accountant, Clerk of Court's Finance and Accounting Department Page 1 of 1 Agenda Item No. 16,17 July 22, 2008 Page 2 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16,17 Item Summary: Request that the Board of County Commissioners accepts and approves capital asset disposition records for the time period April 1, 2008 through June 30, 2008. Meeting Date: 7/22/2008 9.00.00 AM Prepared By Derek Johnssen General Account Manager Date Clerk of Courts Finance 7/7/2008 4:44:05 PM Approved By Crystal Kinzel Director of Finance Date Clerk of Courts Finance 7114/2008 2:42 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 7/1512008 11:46 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 7/151200812:46 PM file•! /C: \Aoenrda Test \Fxnnrf\111 -.hdv0 /007? 0/00 ?009A1A 0 /70C0NSFNT0 /`?0ACFNF)AA1 7 /15 / ?Onk COLLIER COUNTY BOARD Of COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2008: April 1, 2008 through June 30, 2008 Disposition from official asset record Agenda Item No. 16J7 July 22. 2008 Page 3 of 6 ASSET# DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT DISPOSAL DATE 20043186 Z500 LAWN MOWER WITH 52 INCH DECKS PARKS & OTHER PROP CASUALTY /STOLEN SHERIFF REPORT 14251 04,3078 CC10000751 DESKTOP DELL OPTIPLEX 745 HEALTH DEPARTMENT SOLD WHF PROGRAM 04,30/08 CC10000752 DESKTOP DELL OPTIPLEX 745 HEALTH DEPARTMENT SOLD WIC PROGRAM 04/30/08 CC10000753 DESKTOP DELL OPTIPLEX 745 HEALTH DEPARTMENT SOLD WiC PROGRAM 04/30108 CCIODOD754 DESKTOP DELL OPTIPLEX 745 HEALTH DEPARTMENT SOLD WIC PROGRAM 04/30108 CC10000763 DESKTOP DELL OPTIPLEX 745 HEALTH DEPARTMENT SOLD WIC PROGRAM 04/30108 20030446 JOHN DEERE MOWER LANDSCAPE OPERATIONS SOLD VICE EQUIPMENT 05/31/08 00960126 1996 FREIGHTLINER MEDICMASTER AMBULANCE #8 EMERGENCY MGMT ADMIN DONATED OKEECHOPEE CNTY FIRE DEPT 04/30/08 00970071 1997 FREIGHTLINER FL60 TYPE 1 AMBULANCE #11 EMS DONATED COLLIER SCHOOL DISTRICT 04/30/08 00970069 1998 FREIGHTLINER FL60 TYPE 1 AMBULANCE 421 EMS DONATED OKEECHOPEE CNTY FIRE DEPT 04/30/118 20050519 CHOLSTECH SYSTEM, L-D -X HEALTH DEPARTMENT DONATED UNITED MISSIONS INTERNATION 06,30,08 20050518 CHOLSTECH SYSTEM, L -D -X HEALTH DEPARTMENT DONATED UNITED MISSIONS INTERNATION 06/30108 20050520 CHOLSTECH SYSTEM, L -D -X HEALTH DEPARTMENT DONATED UNITED MISSIONS INTERNATIONA 06130/08 20050534 CHOLESTECH LBX TESTING MACHINE HEALTH DEPARTMENT DONATED UNITED MISSIONS INTERNATION 06/30108 00921007 1992 GMC FIRE /RESCUE /MEDICAL VEHICLE OCHOPEE FIRE DISTRICT TRADED -IN FLORIDA CONTRACT 07- 070828 05/37/08 20000517 LIFE PACK 12 EMS IMPACT FEE TRADED -IN BCC 05/131200816F3 06130/08 20000516 LIFE PACK 12 EMS IMPACT FEE TRADED -IN BCC 05/13/2008 16F3 06,30/08 00990379 LIFEPAK DEFIB /MONITOR EMS IMPACT FEE TRADED -IN BCC 05113/200816F3 06/30/08 00990378 ILIFEPAK DEFIB/MONITOR EMS IMPACT FEE TRADED -IN IBCC 051131200816F3 06130/08 00990377 LIFEPAK DEFIB MONITOR EMS IMPACT FEE TRADED -IN BCC 0511312008 16F3 06/30/08 00990376 LIFEPAK DEFIB MONITOR EMS IMPACT FEE TRADED -IN BCC 05/1312DOB 16F3 D6/3078 20012111 LIFE PACK 12SL EMS TRADED -IN BCC 05/1312DOB 16F3 06130/08 20012109 LIFE PACK 12SL EMS TRADED -IN BCC 05,13/2008 16F3 06,30108 20012108 LIFE PACK 12SL EMS TRADED-IN BCC 05113/200816F3 06130,08 20012107 LIFE PACK 12SL EMS TRADED -IN BCC 05/13/2008 16F3 06/30/08 20012106 LIFE PACK 12SL EMS TRADED -IN BCC 051138008 16F3 06/30/08 20012105 LIFE PACK 12SL EMS TRADED -IN BCC 0511312008 16F3 D6130108 20012104 LIFE PACK 12SL EMS TRADED -IN BCC 0511312008 161`3 06,3078 20012103 LIFE PACK 12SL EMS TRADED -IN BCC 05,1312008 16F3 06/3078 20012102 LIFE PACK 12SL EMS TRADED -IN BCC 05,1312OD8 16F3 0613D108 20012101 LIFE PACK 12SL EMS TRADED -IN BCC 05/13/2008 16F3 0613078 20012100 LIFE PACK 12SL EMS TRADED -IN BCC 05/138008 16F3 06/3078 20012099 LIFE PACK 12SL EMS TRADED -IN BCC 05/132008 16F3 06,30108 20012098 LIFE PACK 125E EMS TRADED -IN BCC 05,1312008 16F3 06/30108 20012097 LIFE PACK 125L EMS TRADED-IN BCC 05/13/200816F3 06130108 20012096 LIFE PACK 12SL EMS TRADED -IN BCC 051131200816F3 06 /30 108 20012095 LIFE PACK 12SL EMS TRADED -IN BCC 05/13/200816F3 06130108 20012094 LIFE PACK 12SL EMS TRADED -IN BCC 05/1312008 16F3 06/30108 20012093 LIFE PACK 12SL EMS TRADED -IN BCC 05/13/200816F3 06/30/08 20012092 LIFE PACK 12SL EMS TRADED -IN BCC 0 5/1312 00 8 16F3 06130108 20012091 LIFE PACK 12SL EMS TRADED -IN BCC 05/13/200816F3 06,30 /08 20012090 LIFE PACK 12SL EMS TRADED -IN BCC 05/131200816F3 06,30108 20012089 LIFE PACK 12SL EMS TRADED -IN BCC 05P312008 16F3 06130108 20012088 LIFE PACK 12SL EMS TRADED -IN LOU 05/1312008 16F3 D6 /30708 20012087 LIFE PACK 12SL EMS TRADED -IN BCC 05/1312008 16F3 06/30/08 20012086 LIFE PACK 12SL EMS TRADED -IN LOU 05/132008 16F3 06130/08 00991249 PHYSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/1312008 16F3 06130,08 00991248 PHYSIC CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 0511312008 16F3 0613078 00991247 PHYSIC CONTROL LIFE PACK 125E EMS TRADED -IN BCC 051131200816F3 06/30108 00991246 PHYSIC) CONTROL LIFE PACK 125L EMS TRADED -IN BCC 051131200816F3 06130/08 00991245 PHYSIO CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/13/200816F3 06130/08 00991244 PHYSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BOG 05/13/2008 16F3 06/30/08 00991269 PHYSIO CONTROL LIFE PACK 12SL EMS TRADED -IN BOO 05/131200816F3 06 /30 /OB 00991268 PHYSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05,1312008 161`3 06130/08 00991267 PHYSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05,132008 16F3 06,3078 00991266 PHYSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 0511312008 16F3 06/30108 00991265 PHYSIO CONTROL LIFE PACK 12SL EMS TRADED -IN BOO 0511312008 16F3 06/30108 00991264 PHYSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/138008 16F3 06130/08 00991263 !PH YS CONTROL LIFE PACK 125E EMS TRADED -IN BCC 05/13,2008 161`3 06/30108 00991262 PHYSIC CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05I13I250816F3 06130108 00991261 PHYSIO CONTROL LIFE PACK 12SL EMS TRADED -IN IBCC 05/131200816F3 06/30/08 00991260 PHYSIO CONTROL LIFE PACK 125E EMS TRADED -IN BCG 051131200816F3 06/30108 00991259 IPHYSIO CONTROL LIFE PACK 12SL IEMS TRADED -IN IBCC 0511312008 i6F3 I 060078 00991JPHYSIO YSIC CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/13/200816F3 06/30/08 00991YSIC CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05113/200816F3 06 /30109 00991YSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05,13/2008 16F3 06/30108 00991YSIO CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/13/2008 16F3 06130 /0B 00991 PHYSIO CONTROL LIFE PACK 12SL EMS l'RADED -IN BCC 05/13/2008 161`3 06130108 00991YSIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/1312008 16F3 06 130/08 00991SIO CONTROL LIFE PACK 125L EMS TRADED -IN BCC 051131200816F3 0 6/30108 00991SIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/1312008 i6F3 06/30/08 00991SIC) CONTROL LIFE PACK 12SL EMS TRADED -IN BCC 05/13/200816F3 06/3078 20061EPAK12 DEFIBRILLATOR EMS TRADED -IN BGC D5/13/20D816F3 06/30/08 20010685 VIEW SONIC 15" MONITOR TAX COLLECTOR SCRAPPED /DISPOSED I 04,30/08 009609]3 KONIGA 3135 COPIER EMS AMBULANCE BILL SCRAPPED /DISPOSED 04130108 20043637 IDELL X200 LAPTOP HEALTH DEPARTMENT SCRAPPED /DISPOSED D4 130108 20043641 IDELL GX2607 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04/30108 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2008: April 1, 2008 through June 30, 2008 Disposition from official asset record Agenda Item No. 16J7 July 22, 2008 Page 4 of 6 ASSET DESCRIPTION DEPARTMENT DISPOSITION DISPOSITION METHOD COMMENT DISPOSAL DATE 20043662 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04/30/08 20043663 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130/08 20043666 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130108 20043674 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04/30108 20043675 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130/08 20043677 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130/08 20043683 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04/30108 20043694 DELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130108 20043697 IDELL GX270 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130108 20043705 DELL GX270 PC HEALTH DEPARTMENT SCRAPPEDIDISPOSED 04130/08 20050873 DELL GX260 HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130/08 20050985 DELL 3200 MP HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130108 20050988 DELL GX270 HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130108 20050989 DELL GX270 HEALTH DEPARTMENT SCRAPPED /DISPOSED 04/30108 20050992 DELL GX270 HEALTH DEPARTMENT SCRAPPED /DISPOSED 04130108 20050998 DELL GX270 HEALTH DEPARTMENT SCRAPPEDIDISPOSED 04130/08 20011107 BEACH WHEELCHAIR BEACH 8 WATER PARK OPERA SCRAPPED /DISPOSED 04130/09 20011105 BEACH WHEELCHAIR BEACH B WATER PARK OPERA SCRAPPED /DISPOSED 04130/08 20011104 BEACH WHEELCHAIR BEACH 8 WATER PARK OPERA SCRAPPED /DISPOSED 04130/08 20031101 DELL COMPUTER IN THE BOARD ROOM PUBLIC INFORMATION SCRAPPEDIDISPOSED 05131108 20031103 DELL COMPUTER IN THE BOARD ROOM PUBLIC INFORMATION SCRAPPED /DISPOSED 05131/08 00920107 MAHOGANY SECRETARIAL WORKSTATION COUNTYATTORNEY SCRAPPED /DISPOSED 05/31/08 00900685 UNIT ASSEMBLV4 PROPERTY APPRAISER SCRAPPED /DISPOSED 05131 10 8 20011086 DELL LATITUDE C810 IT NETWORK SCRAPPED /DISPOSED 05131108 20040015 A31 INTEL PENT. 4 20 256 15 COMBO LAPTOP CLIENT SYSTEM SUPPORT SCRAPPED /DISPOSED 05/31/08 20020755 DELL OPTIPLEX GX240 PENTIUM 4 PURCHASING ADMIN SCRAPPED /DISPOSED 05131/08 20030876 DELL OPTIPLEX GX260 PURCHASING ADMIN SCRAPPEWDISPOSED 05/31108 00920228 6 HIGH LATERAL FILE 42X18 STORAGE CABINET PURCHASING ADMIN SCRAPPED /DISPOSED 05/31109 00087607 5- DRAWER LATERAL FILE PURCHASING ADMIN SCRAPPED /DISPOSED 05131108 20020700 DELL OPTIPLEX GX 240 PENTIUM 4 PC HR ADMIN SCRAPPED /DISPOSED 05/31108 00970289 21 CUBIC FT FRIGIDAIRE REFRIGERATOR /FREEZER MAINTENANCE SERVICES SCRAPPED /DISPOSED 05131/08 20020487 PENTIUM III, LATITUDE C 60D. 1 GHZ IMMOKALEE HOUSING CODE Ef SCRAPPED /DISPOSED 05131/08 20042093 DELL DESKTOP COMPUTER COMM DEV CASH MANAGEMEN SCRAPPED /DISPOSED D5/31108 20031041 DELL OPTIPLEX GX2607 DESKTOP PC ADDRESS 8 RECORDS SCRAPPED /DISPOSED 05131108 20022484 DELL OPTIPLEX GX240 PENTIUM 4 COMPUTER GOLDEN GATE AQUATIC SCRAPPED /DISPOSED 05/31108 20031609 DELL OPTIPLEX 67X2607 COMPUTER BEACH 8 WATER PARK OPERA SCRAPPEDIDISPOSED 051317 20043166 DELL SX270 COMPUTER 17" FLAT PANEL TRANS ENG /CONST OPER SCRAPPED /DISPOSED 05/31/08 20020793 DELL LATITUDE C810 UTILTIES FIN ADMIN SCRAPPED /DISPOSED 05/31/08 00891875 MAHOGANY BOOKCASE 36X12X72 COUNTYATTORNEY SCRAPPED /DISPOSED 06130/08 00940171 SOFTWARE - NETWORK ACCESS (1-64 USER) PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 00961064 SOFTWARE -ZIP CODE PROCESSING PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 00961411 SOFTWARE MINOLTA PROPERTY APPRAISER SCRAPPEDIDISPOSED 06/30/08 00961412 IMAGING SOFTWARE PROPERTY APPRAISER SCRAPPEDIDISPOSED 06/30/08 00961413 IMAGING SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 00961414 SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06130108 00973005 PROPERTY EVALUATION SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 00981122 DESKTOP CLIENT MANAGEMENT SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 00981126 ACCOUNTING SOFTWARE -DATA PRO 41 PROPERTY APPRAISER SCRAPPED /DISPOSED 06130108 00981130 CUSTOMIZEDSCREEN SCRAPE MODULE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 00981138 ACU /COBOL&RU NTIMES- EASIRUN USA, INC. PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 00981139 PAPERLESS OFFICE 97 MAILING SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 00981435 FLEXGEN LICENSE UPGRADE PROPERTY APPRAISER SCRAPPED /DISPOSED O6 /30 /08 00981441 AIT PAPERLESS OFFICE 98' HOMESTEAD APPLICATI PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 00981443 MICROSOFT 6.5 CLIENT 20 ADDT SOL LICENSES PROPERTY APPRAISER SCRAPPEDIDISPOSED 06130/08 00981456 SONY AT PAPERLESS OFFICE JUKEBOX LIC UPGRA PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 00990547 BAR CODE READER APP B WAND UPGRADE $400 PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 00990550 E 81 APPLICATION PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 00990567 IMAGING SOFTWARE ENHANCEMENTS IPROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 00990978 AXENT RAPTOR FIREWALL SOFTWARE PROPERTY APPRAISER SCRAPPEDIDISPOSED 06/30/08 00990979 SOL FOR PROXY/50 USERS SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 00990982 WINPRINT 64 USER PACKAGE SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 00990983 U /SOL CLIENT /SERVER SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 0650108 20010673 UNIX BARCODE SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06 /30 /08 20010863 SORTWARE -- MINITAB P13 WINDOWS PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20010864 ERSI ARCIMS SINGLE CPU LICNESE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 20020245 HISTORICAL 1940'S MR SID IMAGERY GO COLLIER C PROPERTY APPRAISER SCRAPPED /DISPOSED OF/30108 20020250 PERSONAL PROPERTY APPLICATION PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20020252 ARCIMS ADDITIONAL CPU LICENSE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20022734 GIS SERVER GATEWAY SET -UP PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20030144 SCANNING LICENSE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 20030145 BAR CODE LICENSE YEAR 2003 PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20030146 OPTICAL JUKE BOX SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 20030155 ARC GIB PUBLISH PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/D8 20043613 EDF 2TIF SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 20043618 APTITUDE SOLUTIONS IMAGES FOR CHIPS PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20043620 C -LRF DRAWING PACKAGE SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED D6/30/08 20043629 CIS WEB ACCESS APPLICATION PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2008: April 1, 2008 through June 30, 2008 Disposition from official asset record Agenda Item No. 16J7 July 22, 2008 Page 5 of 6 ASSET# DESCRIPTION DEPARTMENT DISPOSITION METHOD DISPOSITION COMMENT DISPOSAL DATE 20043630 ACUCOBOL -GT DEV SYS V60.0 PROPERTY APPRAISER SCRAPPED /DISPOSED 06/3()1()8 20043631 ACUCOBOL -GT RUNTIME V60.0 PROPERTY APPRAISER SCRAPPED /DISPOSED 06130108 20043633 OR/PG APPLICATION SOFTWARE PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 20043634 WEB OR /PG APPLICATION SOFTWARE AND LICENSE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20051005 ARCVIEW 9.0 PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20051006 ARCVIEW 9.0 PROPERTY APPRAISER SCRAPPEDIDISPOSED 06/30108 20051007 ARCVIEW 9.0 PROPERTY APPRAISER SCRAPPEDIDISPOSED 06/30108 2DO51008 ARCVIEW 9.0 PROPERTY APPRAISER SCRAPPED /DISPOSED 06130108 20051009 ARCVIEW 9.0 PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30/08 20051076 APPROACH SOFTWARE PROGRAM (WRIGHTWORK PROPERTY APPRAISER SCRAPPED /DISPOSED D61307O8 0098112900 PAPERLESS OFFICE DISK ACCESS UPGRADE PROPERTY APPRAISER SCRAPPED /DISPOSED 06130/08 00981129 01 PAPERLESS OFFICE DISK ACCESS UPGRADE PROPERTY APPRAISER SCRAPPED /DISPOSED 06/30108 921130 -A SOFTWARE - CAI -NET 3447 BASE PROPERTY APPRAISER SCRAPPEDIDISPOSED 06130108 00961069 4 PORT MODEL W /CABLES TAX COLLECTOR SCRAPPEDIDISPOSED 06130108 00981095 LASER FAX -XEROX MODEL #7042, T.C.# 2484 TAX COLLECTOR SCRAPPED /DISPOSED 06/30/06 20000858 DELL POWEREDGE SERVER 1300 TAX COLLECTOR SCRAPPED /DISPOSED 06/30/08 20001043 DELL POWEREDGE 1300 TAX COLLECTOR SCRAPPED /DISPOSED 06/30108 20001071 RUSS BASSETT 11- DRAWER MICROFILM CABINET TAX COLLECTOR SCRAPPED /DISPOSED 06/30/08 00891036 MANAGER CHAIR TAX COLLECTOR SCRAPPED /DISPOSED 06130108 00890900 TYPEWRITER WICOMMUNICATIONS OPTION TAX COLLECTOR SCRAPPED /DISPOSED 06/30108 00087843 XEROX MEMORYWRITER TYPEWRITER TAX COLLECTOR SCRAPPEDIDISPOSED 06130108 00960791 DATA PROCESSING EQUIPMENT FOR BID LAW ENFORCEMENT CAPITAL SCRAPPED /DISPOSED 06130/08 00970893 VIDEO EQUIPMENT IN JAIL ELEVATOR LOBBY LAW ENFORCEMENT CAPITAL SCRAPPED /DISPOSED 06130/08 20010433 NIKON COOLPIX 990 CAMERA PUBLIC INFORMATION SCRAPPED /DISPOSED 06/30/08 20011419 SERVER IT NETWORK SCRAPPED /DISPOSED 06130/06 20021068 DELL OPTIPLEX PENTIUM PC -GX240 IT NETWORK SCRAPPED /DISPOSED 06/30108 20043974 XSERIES 255 XEON125GHZ 1 MB13 CACHE PRO IT NETWORK SCRAPPED /DISPOSED 06 /3()108 20040201 XSERIES 255XEON MP -1 4G 512KB IT ADMINISTRATION CIP SCRAPPEDIDISPOSED 06130108 20040202 XSERIES 255 XEON MP -1.4 512KB IT ADMINISTRATION CIP SCRAPPED /DISPOSED 06130108 00950828 CRATE PUBLIC ADDRESS SYSTEM VINEYARDS SURPLUS SCRAPPED /DISPOSED 06130108 20042164 HP LASERJET COLOR PRINTER W/TRAY REAL ESTATE SERVICES 1 FA SCRAPPED /DISPOSED 06/30/08 00900759 4- DRAWER LATERAL FILE CURRENT PLANNING FY 04 SCRAPPED /DISPOSED 06730/08 00881038 4- DRAWER LATERAL FILE CURRENT PLANNING FY 04 SCRAPPEDIDISPOSED 06/30 108 00861133 DESK UNIT CURRENT PLANNING FY 04 SCRAPPEDIDISPOSED 06130108 00861132 DESK UNIT CURRENT PLANNING FY Da SCRAPPEDIDISPOSED 06130108 00960812 DOUBLE PEDESTAL CREDENZA 22X72X20 COMM DEV CASH MANAGEMEN SCRAPPED /DISPOSED 06130108 00991133 LPE-200 PORTABLE RADIO BLDG R&P INSPECTION SCRAPPED /DISPOSED 06130/08 00965199 405 MDX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06/30/08 00965198 409 MDX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06/30 /08 00965197 408 MOX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06 /30 /08 00965195 412 MDX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06/30158 00965186 415 MDX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06/30108 00965185 419 MDX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06130/08 00965184 421 MDX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06130108 00965182 414 MDX MOBILE PM82SP BLDG R&P INSPECTION SCRAPPED /DISPOSED 06130106 00965218 465 PRISM PORTABLE HP -100 BLDG R&P INSPECTION SCRAPPED/DISPOSED 06/30/08 00965217 467 PRISM PORTABLE HP -100 BLDG R&P INSPECTION SCRAPPED /DISPOSED D6 130/08 00965203 456 PRISM PORTABLE HP -100 BLDG R&P INSPECTION SCRAPPED /DISPOSED 06/30 /08 00965201 459 PRISM PORTABLE HP -100 BLDG R&P INSPECTION SCRAPPED /DISPOSED 06130108 00965200 450 PRISM PORTABLE HP -100 BLDG R&P INSPECTION SCRAPPEDIDISPOSED 06/30108 00950733 VANNER 1000 WATT INVERTER EMS TRUST FUND SCRAPPEDIDISPOSED 06130108 00950732 VANNER 1000 WATT INVERTER EMS TRUST FUND SCRAPPED /DISPOSED 06130108 20043165 DELL COMPUTER DOMESTIC ANIMAL SERVICES SCRAPPED /DISPOSED 06130/08 20043164 DELL COMPUTER DOMESTIC ANIMAL SERVICES SCRAPPED /DISPOSED 06 130 /09 20043645 DELL GX260 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 06 /30/08 20043648 DELL GX260 PC HEALTH DEPARTMENT SCRAPPED /DISPOSED 06130/08 20050871 DELL GX 260 HEALTH DEPARTMENT SCRAPPED /DISPOSED 06130/08 20050874 DELL GX260 HEALTH DEPARTMENT SCRAPPEDIDISPOSED 06130/08 20050881 DELL GX 260 HEALTH DEPARTMENT SCRAPPEDIDISPOSED 06 /30 /08 20050964 DELL GX260 HEALTH DEPARTMENT SCRAPPED /DISPOSED 06/30108 20050965 DELL GX260 HEALTH DEPARTMENT SCRAPPED /DISPOSED 06130108 200SD971 DELL GX26D HEALTH DEPARTMENT SCRAPPED /DISPOSED 06/30108 20050982 DELL GX260 HEALTH DEPARTMENT SCRAPPED /DISPOSED 06130.08 20050983 DELL GX260 HEALTH DEPARTMENT SCRAPPED /DISPOSED 06130108 20051221 DELL LATITUDE D610 HEALTH DEPARTMENT SCRAPPED /DISPOSED 06130/08 20051223 DELL LATITUDE D610 HEALTH DEPARTMENT SCRAPPED /DISPOSED 06130/06 20050741 SOREDEX EXCEL PANORAMIC XRAY HEALTH DEPARTMENT SCRAPPEDIDISPOSED 06130108 20050540 SCHEIN DENTAL CHAIR MOUNT LIGHT HEALTH DEPARTMENT SCRAPPED /DISPOSED 06/30/08 20050537 SCHEIN DENTAL CHAIR MOUNT LIGHT HEALTH DEPARTMENT SCRAPPED /DISPOSED 06/30108 20050536 ULTIMA 2 DENTAL CHAIR MOUNT LIGHT HEALTH DEPARTMENT SCRAPPED /DISPOSED 56 130108 20050543 ULTIMA 2 CH415 DENTAL MOUNTED UNIT HEALTH DEPARTMENT SCRAPPED /DISPOSED 0630 /08 20050542 SCHEIN 33RO39 -SUB DENTAL MOUNTED UNIT HEALTH DEPARTMENT SCRAPPED /DISPOSED 06 /30 /08 20031606 EASY LADDER OVER 48" HANDICAP ACCESSIBLE GOLDEN GATE AQUATIC SCRAPPED /DISPOSED 06/30 /08 00990139 13HP 3500 PSI PRESSURE WASHER PARKS S OTHER PROP SCRAPPEDIDISPOSED D6 /30 /08 00920729 TUNTURI PRO TRAINER STATIONARY BIKE IMMOKALEE AQUATIC SCRAPPED /DISPOSED 06130/08 20012071 20' CONTAINER NAPLES TRANSFER STATION SCRAPPED /DISPOSED 06130108 U0950251 40 YARD ROLL -OFF COMPACTION CONTAINER NAPLES TRANSFER STATION SCRAPPED /DISPOSED 06130108 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS DISPOSITION REPORT OF CAPITAL ASSETS Fiscal Year 2008: April 1, 2008 through June 30, 2008 Disposition from official asset record Agenda Item No. 16J7 July 22, 2008 Page 6 of 6 ASSET# DESCRIPTION DEPARTMENT DISPOSITION METHOD Di POSITION COMMENT DISPOSAL DATE 00950250 40 YARD ROLL -OFF COMPACTION CONTAINER NAPLES TRANSFER STATION SCRAPPED /DISPOSED 06/30/08 20010744 40 CY COMPACTION CONTAINER 2/3/16" STEEL FLOC NAPLES TRANSFER STATION SCRAPPED /DISPOSED 06/30/08 20020620 LASERJET 4100 TN UTILITIES BILLING SCRAPPED /DISPOSED 06/30108 20043011 OPTIPLEX GX 270 PENTIUM 4 UTILITIES BILLING SCRAPPED /DISPOSED 06/30/08 00981232 C4121A LASERJET 4000 TN PRINTER UTILITIES ASSESSMENT SCRAPPED /DISPOSED 06130/08 00980420 COMMUNICATIONS EQUIPMENT - FAX MACHINE TFB UTILITIES ASSESSMENT SCRAPPEDIDISPOSED 06/30/08 20043886 LOAD TEST HOIST SYSTEM W WTP PELICAN BAY SCRAPPED /DISPOSED 06/30108 00990509 L -22A 1500LB HYDRAULIC CRANES COLLECTION SCRAPPED /DISPOSED 06130108 0980538A L22A CRANE LIFTMORE & PEDESTAL COLLECTION SCRAPPED /DISPOSED 06130108 00970629 PM 82SP 2043 COLLECTION SCRAPPED /DISPOSED 06130108 00965105 2026 MDX MOBILE RADIO PM82SP COLLECTION SCRAPPEDIDISPOSED 06130108 00960253 MAC -100 MULTIQUIP 100 DIESEL AIR COMPRESSOR COLLECTION SCRAPPEDIDISPOSED 06/30108 00940837 SHEET METAL PAN AND BOX BRAKES COLLECTION SCRAPPEDIDISPOSED 06130/D8 00940352 EMGLO GAS AIR COMPRESSOR W /8HP ENGINE COLLECTION SCRAPPEDIDISPOSED 06130108 00930437 RUS -TRAK DATA LOGGER COLLECTION SCRAPPED /DISPOSED 06130108 00920642 GAS POWERED HIGH PRESSURE WASH SYSTEM COLLECTION SCRAPPEDIDISPOSED D6 130 /0B 990425 -E ERICSSON RADIO, COMPONENTS &ANTENNA 2050 COLLECTION SCRAPPED /DISPOSED 06130108 990425 -C ERICSSON RADIO, COMPONENTS & ANTENNA 2052 COLLECTION _ SCRAPPEDIDISPOSED 06130108 990425 -B IERICSSON RADIO, COMPONENTS & ANTENNA 2053 COLLECTION SCRAPPED /DISPOSED 06130/06 00965109 2025 MDX MOBILE RADIO PM82SP COLLECTION SCRAPPED /DISPOSED 06/30/08 00950947 COPELAMETIC 3HP REFRIGERATION UNIT WATER TREAT 951 PLAN SCRAPPED /DISPOSED 06/30/08 00950464 TOSHIBA STRATA TELEPHONE SYSTEM WATER TREAT 951 PLAN SCRAPPED /DISPOSED 06/30/08 00920381 E -Z -GO MODEL GXT -800 UTILITY VEHICLE WATER TREAT 951 PLAN SCRAPPED /DISPOSED 06/30/08 00000043 VANDERBILT SURF COLONY WATER FACILITIES WATER TREAT 951 PLAN SCRAPPED /DISPOSED 06/30/08 00970311 3M ELECTRICAL MARKER LOCATOR DISTRIBUTION SCRAPPED /DISPOSED 06130108 20022755 FLAT SCREEN MONITOR CLERK'S BOOKKEEPING SCRAPPED /DISPOSED 06130108 20022761 FLAT SCREEN MONITOR CLERK'S BOOKKEEPING SCRAPPED /DISPOSED 06130108 20022762 FLAT SCREEN MONITOR CLERK'S BOOKKEEPING SCRAPPED /DISPOSED 06 /30 /08 20022767 FLAT SCREEN MONITOR CLERK'S BOOKKEEPING SCRAPPED /DISPOSED 06/30108 20022810 IGATEWAY COMPUTER WITH 18'LCD MONITOR CLERK'S BOOKKEEPING SCRAPPED /DISPOSED 06130108 20043753 BOM- GOV /ED SHEA GOVT PC CLERK'S BOOKKEEPING SCRAPPEDIDISPOSED 06/30/08 00891444 LA -75 PRINTER SATELLITE SCRAPPEDIDISPOSED 06130108 00982062 HP LASERJET 4000TN PRINTER SATELLITE SCRAPPEDIDISPOSED 06/30108 00982098 HP LASERJET 4000TN PRINTER SATELLITE SCRAPPED /DISPOSED 06/30108 00990589 VIEWSONIC 15" MONITOR SATELLITE SCRAPPED /DISPOSED 06/30/08 20022788 GATEWAY COMPUTER WITH 18'LCD MONITOR SATELLITE SCRAPPED /DISPOSED 06/30/08 20022789 GATEWAY COMPUTER WITH I8'LCD MONITOR SATELLITE SCRAPPED /DISPOSED 06/30/08 20022799 GATEWAY COMPUTER WITH 18'LCD MONITOR SATELLITE SCRAPPED /DISPOSED 06130108 20022802 GATEWAY COMPUTER WITH 18'LCD MONITOR SATELLITE SCRAPPED /DISPOSED 06130/08 20022809 GATEWAY COMPUTER WITH 18100 MONITOR SATELLITE SCRAPPED /DISPOSED 06/30/08 20022819 GATEWAY COMPUTER WITH IVLCD MONITOR SATELLITE SCRAPPED /DISPOSED 06/30108 20022822 GATEWAY COMPUTER WITH 181CD MONITOR SATELLITE SCRAPPED /DISPOSED 06130108 20022823 GATEWAY COMPUTER WITH 181CD MONITOR SATELLITE SCRAPPEDIDISPOSED 06130108 20043137 MICROSEL/SHEA PC SATELLITE SCRAPPEDIDISPOSED 06/30108 20043792 BOM -GOWED SHEA GOVT PC SATELLITE SCRAPPED /DISPOSED 06 /30108 00960216 DOUBLE PEDESTAL DESK 30X7OX30 /N IMMOKALEE SATELLITE SCRAPPEDIDISPOSED 06/30108 00981425 VIEWSONIC 15" MONITOR TC #2552 TRAFFIC SCRAPPEDIDISPOSED 06/30108 00981427 VIEWSONIC 15" MONITOR TC 4 2554 TRAFFIC SCRAPPED /DISPOSED 06 /30108 20001267 GATEWAY E3400733 MHZ COMPUTER TRAFFIC SCRAPPED /DISPOSED 06130108 20020741 BOOKCASE TRAFFIC SCRAPPEDIDISPOSED 06130108 00910492 RAPIDPRINT NUMBERING MACHINE RECORDS MANAGEMENT SCRAPPED /DISPOSED 06 /30 /D8 00910491 IRAPIDPRINT NUMBERING MACHINE RECORDS MANAGEMENT SCRAPPED /DISPOSED 06/30/08 00910219 AN -E RAPIDPRINT NUMBERING MACHINE RECORDS MANAGEMENT SCRAPPED /DISPOSED 06/30/08 00881334 HARRIS /3M LANIER 6115 COPIER RECORDS MANAGEMENT SCRAPPED /DISPOSED 06130/08 00086878 PANASONIC KX -E603 TYPEWRITER RECORDS MANAGEMENT SCRAPPED /DISPOSED 06/30/08 00085069 IMT -50 MICROIMAGE TERMINAL RECORDS MANAGEMENT SCRAPPED /DISPOSED D6130/08 00082954 TRIMLITE READER RECORDS MANAGEMENT SCRAPPED /DISPOSED 06130108 00004782 IBM SELECTRIC II TYPEWRITER AT WAREHOUSE RECORDS MANAGEMENT SCRAPPED /DISPOSED 06130/08 00010708 DEVELOPING SINK RECORDS MANAGEMENT SCRAPPED /DISPOSED 06/30108 00981263 DELL COMPUTER D266XT, PENTIUM II 13.3 XGA IJUDGE MARTIN SCRAPPED /DISPOSED 06/30/08 20051474 EDACS TONE REMOTE CONTROLLER W /DESK MIC DISTRIBUTION SCRAPPED /DISPOSED 06/30/08 20051475 EDACS TONE REMOTE CONTROLLER W /DESK MIC DISTRIBUTION SCRAPPED /DISPOSED 06/30108