Agenda 10/27/2020 Item #16E 2 (Administrative Report)10/27/2020
16.E.2
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, 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: 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 no on-line sales this period. There were no trade-ins and disposed assets
had a net book value of $62,799.03. Insurance claim pending for the stolen items.
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 (PDF)
Packet Pg. 1671
16. E.2
10/27/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.2
Doe ID: 13871
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: 10/27/2020
Prepared by:
Title: Supervisor - Operations — Procurement Services
Name: Catherine Bigelow
10/08/2020 9:16 AM
Submitted by:
Title: Manager - Procurement — Procurement Services
Name: Sandra Herrera
10/08/2020 9:16 AM
Approved By:
Review:
Procurement Services
Procurement Services
Administrative Services Department
Procurement Services
Administrative Services Department
County Attorney's Office
Office of Management and Budget
Office of Management and Budget
County Manager's Office
Board of County Commissioners
Sandra Herrera
Additional Reviewer
Opal Vann
Level 1 Purchasing Gatekeeper
Paula Brethauer
Level 1 Division Reviewer
Catherine Bigelow
Additional Reviewer
Len Price
Level 2 Division Administrator Review
Jeffrey A. Klatzkow
Level 3 County Attorney's Office Review
Laura Wells
Additional Reviewer
Laura Wells
Level 3 OMB Gatekeeper Review
Geoffrey Willig
Level 4 County Manager Review
MaryJo Brock
Meeting Pending
Completed
10/08/2020 9:44 AM
Completed
10/08/2020 9:46 AM
Completed
10/09/2020 1:13 PM
Completed
10/12/2020 8:24 AM
Completed
10/14/2020 10:52 AM
Completed
10/14/2020 2:57 PM
Completed
10/14/2020 3:08 PM
Completed
10/15/2020 11:16 AM
Completed
10/20/2020 8:45 AM
10/27/2020 9:00 AM
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