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Agenda 09/22/2020 Item #16E15 (Procurement Services Diviison Report for the disposal of property)09/22/2020 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for the sale, donation, trade-in or disposal of surplus property. CONSIDERATIONS: In accordance with the County's CMA 5809 Managing Personal Property and Consumable Supplies and pursuant to Florida Statute Chapter 274 Tangible Personal Property Owned by Local Governments, the Procurement Services Division produces a regular Administrative Report of County surplus, disposal, and revenue disbursement. Procurement Services is responsible for the redistribution, sale, or disposal of surplus property. Division Directors are responsible for the accountability of all assigned County property. Procurement Services maintains an accurate and accountable surplus property management program in accordance with state guidelines for accountability and to obtain maximum revenue for disposal of the County's property. Throughout the fiscal year, divisions determine if asset items are broken or have no useful value, and those items are recycled or trashed and stated on this report. If surplus items are no longer needed, but still have value, then they are disposed of in one of the following ways: donation, trade-in or sent to surplus. Once assets are disposed, these items are reported to the Board. Items sold at auction are also reported. FISCAL IMPACT: There were on-line sales in the amount of $3,051.50 this period. There were trade- ins in the amount of $2,500 and disposed assets had a net book value of $22,748.20. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the surplus, disposal, and revenue disbursement report as prepared by the Procurement Services Division. Prepared by: Cat Bigelow, Procurement Operations Manager, Procurement Services ATTACHMENT(S) 1. Executive Summary_ back up for BCC Online Auction Sales (PDF) 2. Executive Summary_ back up for BCC (PDF) Packet Pg. 1874 16.E.15 09/22/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.15 Doe ID: 13479 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. Meeting Date: 09/22/2020 Prepared by: Title: Supervisor - Operations — Procurement Services Name: Catherine Bigelow 09/08/2020 11:24 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 09/08/2020 11:24 AM Approved By: Review: Administrative Services Department Procurement Services Procurement Services Procurement Services Administrative Services Department County Attorney's Office Office of Management and Budget Office of Management and Budget Budget and Management Office County Manager's Office Board of County Commissioners Paula Brethauer Level 1 Division Reviewer Ana Reynoso Level 1 Purchasing Gatekeeper Catherine Bigelow Additional Reviewer Sandra Herrera Additional Reviewer Len Price Level 2 Division Administrator Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Debra Windsor Level 3 OMB Gatekeeper Review Laura Wells Additional Reviewer Mark Isackson Additional Reviewer Sean Callahan Level 4 County Manager Review MaryJo Brock Meeting Pending Completed 09/08/2020 11:30 AM Completed 09/08/2020 12:00 PM Completed 09/09/2020 7:53 AM Completed 09/09/2020 8:19 AM Completed 09/09/2020 3:53 PM Completed 09/09/2020 4:16 PM Completed 09/10/2020 8:25 AM Completed 09/10/2020 2:55 PM Completed 09/10/2020 3:58 PM Completed 09/14/2020 2:42 PM 09/22/2020 9:00 AM Packet Pg. 1875 q ui to pue lesodsla A:pedoJd : 6Lb£ 0 seleg uol}onV ouiluo :):)8 jol do joeq—i(aewwng and}n�ax3 :}uawyoelId o N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 N vzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz >00000000000000000000000000000000 �GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG w a z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w w z z w z p z 00000000000000000000000000000000 z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z � ao 'o a 0o m �nnn �o �o �o �n ^ ry in00000n ry o 0 0 0 o m ml nmmmm00000NN m m m m m m o 0 0 0 0 ' 0 E �n 0 o ai of ai .i ry �c o n �u �o n m �d m of of a v of of a v of of a v of of a a o 0 n n 0 0 n n 0 n urvi in 3 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z o N o 0 0 o N o ti o ............ 0 0 0 0 0 0 0 o ti N r z w O m m o V' V' V' V' O; V' w o o o o o o o o Y o V V ... 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