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Agenda 12/13/2022 Item #16E 2 (Procurement Services Division for disposal of property and notification of revenue disbursement)12/13/2022 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 pu blic 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. The following assets were previously approved by the Board for disposal and are being reported for purposes of removing from the County's owned asset inventory. Note, the net book value is included in the total disposal amount. • 4/25/2017 Agenda (11.B) - One asset represented was associated with a previous approved water line replacement and represents $210,980.49 of the total net book value. The replacement was approved on the 4/25/2017 Agenda and the County no longer possesses the asset. • 11/14/2016 Agenda (16.C.1) - Five assets represented were associated with a previously approved demolition and represents $64,498.08 of the total net book value. The demolition was approved on the 11/14/2016 Agenda and the County no longer possesses the property. • 1/14/2020 Agenda (16.D.2) - This item is soccer field improvements being written down relative to conversion to Pickleball courts and Pickleball related parking at the East Naples Community Park. The disposal represents $472,849.08 of the total net book value. Subject Pickleball improvements where made under Agreement 19-7225. Twelve assets represented were associated with Hurricane Ian damage and the Division has followed the proper reporting/claims process: • Naples Depot Museum - $379,308.84 of the total net book value. The thirty assets represented in this executive summary for disposal have a net book value of $1,131.887.22 and online auction sales totaled $8,091.25. These inclusion of these twenty assets are for reporting purposes and to administratively remove from the County’s owned asset inventory. FISCAL IMPACT: There were on-line sales of one hundred and eighteen (118) items this period in the amount of $8,091.25. The thirty (30) disposed assets had a total net book value of $1,131.887.22. 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 16.E.2 Packet Pg. 1952 12/13/2022 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: Richard J Fry, Program Manager, Procurement Services ATTACHMENT(S) 1. Online Auction Sales (PDF) 2. Disposal (PDF) 16.E.2 Packet Pg. 1953 12/13/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 23815 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: 12/13/2022 Prepared by: Title: – Procurement Services Name: Richard Fry 11/02/2022 11:07 AM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 11/02/2022 11:07 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 11/02/2022 12:12 PM Procurement Services Sandra Herrera Director Review Completed 11/10/2022 8:12 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/10/2022 8:32 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/10/2022 2:27 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 11/21/2022 4:34 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 11/22/2022 8:24 AM Grants Therese Stanley Additional Reviewer Completed 11/28/2022 11:57 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 12/06/2022 8:40 AM Board of County Commissioners Geoffrey Willig Meeting Pending 12/13/2022 9:00 AM 16.E.2 Packet Pg. 1954 Asset #Inv #Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # 30030761 CC00005574 LAPTOP DELL LATITUDE E7470 4GCCHC2 121710 SANDRA HERRERA 001 - SOLD 83.75 ONLINE AUCTION 3126142 30031997 CC00005796 LAPTOP DELL LATITUDE E7470 5DKMRF2 233351 ROBERT VONHOLLE 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032004 CC00005803 LAPTOP DELL LATITUDE E7470 J73LRF2 233351 ROBERT VONHOLLE 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032046 CC00005832 LAPTOP DELL LATITUDE E7470 79YTSF2 253212 HOWARD BROGDON 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032319 CC00005838 LAPTOP DELL LATITUDE E7470 9NYLSF2 163620 GERALD KURTZ 101 - SOLD 83.75 ONLINE AUCTION 3126142 30032320 CC00005839 LAPTOP DELL LATITUDE E7470 DCYLSF2 163620 GERALD KURTZ 101 - SOLD 83.75 ONLINE AUCTION 3126142 30032321 CC00005840 LAPTOP DELL LATITUDE E7470 4ZRLSF2 163620 GERALD KURTZ 101 - SOLD 83.75 ONLINE AUCTION 3126142 30032335 CC00005858 LAPTOP DELL LATITUDE E7470 7HBLSF2 210154 KARI HODGSON 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032636 CC00005929 LAPTOP DELL LATITUDE E7470 HFSDYF2 156338 OLEMA EDWARDS 001 - SOLD 83.75 ONLINE AUCTION 3126142 30032641 CC00005934 LAPTOP DELL LATITUDE E7470 30MDYF2 156332 OLEMA EDWARDS 111 - SOLD 83.75 ONLINE AUCTION 3126142 30032646 CC00005966 LAPTOP DELL LATITUDE E7470 5PR90G2 157410 AMANDA TOWNSEND 198 - SOLD 83.75 ONLINE AUCTION 3126142 30032665 CC00005978 LAPTOP DELL LATITUDE E7470 B9Y0XF2 121160 MARK GILLIS 506 - SOLD 83.75 ONLINE AUCTION 3126142 30032732 CC00005943 LAPTOP DELL LATITUDE E7470 DNSDYF2 253215 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032734 CC00005945 LAPTOP DELL LATITUDE E7470 8KSDYF2 253215 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032741 CC00005960 LAPTOP DELL LATITUDE E7470 259ZYF2 138909 KEN KOVENSKY 131 - SOLD 83.75 ONLINE AUCTION 3126142 30032745 CC00005955 LAPTOP DELL LATITUDE E7470 5K3ZYF2 138909 KEN KOVENSKY 131 - SOLD 83.75 ONLINE AUCTION 3126142 30032758 CC00006001 LAPTOP DELL LATITUDE E7470 9SGG3G2 253212 HOWARD BROGDON 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032762 CC00006005 LAPTOP DELL LATITUDE E7470 HRGG3G2 253212 HOWARD BROGDON 408 - SOLD 83.75 ONLINE AUCTION 3126142 30032767 CC00005999 LAPTOP DELL LATITUDE E7470 CGYJ3G2 101540 PAUL BEIRNES 194 - SOLD 83.75 ONLINE AUCTION 3126142 30032951 CC00006051 LAPTOP DELL LATITUDE E7470 FFN94H2 210153 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126142 30030944 CC00005588 LAPTOP DELL LATITUDE E7470 6M8TMC2 121160 MARK GILLIS 506 - SOLD 83.75 ONLINE AUCTION 3126153 30030953 CC00005578 LAPTOP DELL LATITUDE E7470 7GFFKC2 210131 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126153 30031127 CC00005611 LAPTOP DELL LATITUDE E7470 JH39QC2 156338 OLEMA EDWARDS 001 - SOLD 83.75 ONLINE AUCTION 3126153 30031133 CC00005604 LAPTOP DELL LATITUDE E7470 FHHJQC2 163647 GERALD KURTZ 111 - SOLD 83.75 ONLINE AUCTION 3126153 30032005 CC00005804 LAPTOP DELL LATITUDE E7470 2MNNRF2 233351 ROBERT VONHOLLE 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032006 CC00005805 LAPTOP DELL LATITUDE E7470 833LRF2 233351 ROBERT VONHOLLE 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032010 CC00005809 LAPTOP DELL LATITUDE E7470 FB3LRF2 233351 ROBERT VONHOLLE 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032018 CC00005787 LAPTOP DELL LATITUDE E7470 7NL2SF2 121160 MARK GILLIS 506 - SOLD 83.75 ONLINE AUCTION 3126153 30032030 CC00005817 LAPTOP DELL LATITUDE E7470 HGKMRF2 210111 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032322 CC00005841 LAPTOP DELL LATITUDE E7470 CB4MSF2 173462 KARI HODGSON 470 - SOLD 83.75 ONLINE AUCTION 3126153 30032393 CC00005918 LAPTOP DELL LATITUDE E7470 BDZDYF2 210155 MATTHEW MCLEAN 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032634 CC00005927 LAPTOP DELL LATITUDE E7470 FFZDYF2 156338 OLEMA EDWARDS 001 - SOLD 83.75 ONLINE AUCTION 3126153 30032637 CC00005930 LAPTOP DELL LATITUDE E7470 FD5NYF2 156332 OLEMA EDWARDS 111 - SOLD 83.75 ONLINE AUCTION 3126153 30032663 CC00005976 LAPTOP DELL LATITUDE E7470 7HY0XF2 121160 MARK GILLIS 506 - SOLD 83.75 ONLINE AUCTION 3126153 30032667 CC00005980 LAPTOP DELL LATITUDE E7470 49Y0XF2 121160 MARK GILLIS 506 - SOLD 83.75 ONLINE AUCTION 3126153 30032730 CC00005941 LAPTOP DELL LATITUDE E7470 4N5DYF2 253215 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032733 CC00005944 LAPTOP DELL LATITUDE E7470 7F5NYF2 253215 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032753 CC00005992 LAPTOP DELL LATITUDE E7470 49B12G2 121810 AMY LYBERG 001 - SOLD 83.75 ONLINE AUCTION 3126153 30032952 CC00006052 LAPTOP DELL LATITUDE E7470 GPM94H2 210153 AMIA CURRY 408 - SOLD 83.75 ONLINE AUCTION 3126153 30032964 CC00006054 LAPTOP DELL LATITUDE E7470 F36V3H2 253222 HOWARD BROGDON 408 - SOLD 83.75 ONLINE AUCTION 3126153 30023178 CC00003866 LENOVO THINKPAD T530 LAPTOP R9RZDPE 210130 TOM CHMELIK 408 - SOLD 8.66 ONLINE AUCTION 3126181 30023179 CC00003867 LENOVO THINKPAD T530 LAPTOP R9RZDPL 210130 TOM CHMELIK 408 - SOLD 8.67 ONLINE AUCTION 3126181 30023382 CC00003860 LENOVO THINKPAD T530 LAPTOP R9RZDPX 156380 BARRY WILLIAMS 111 - SOLD 8.67 ONLINE AUCTION 3126181 30022710 CC00004761 LENOVO THINKPAD T520 LAPTOP R9-LAZMD 121160 MARK GILLIS 506 - SOLD 4.50 ONLINE AUCTION 3126173 30022721 CC00004772 LENOVO THINKPAD T520 LAPTOP R9-LAZLM 121160 MARK GILLIS 506 - SOLD 4.50 ONLINE AUCTION 3126173 30009260 CC00003726 LENOVO THINKPAD T520 LAPTOP R9F9F2K 210130 TOM CHMELIK 408 - SOLD 4.50 ONLINE AUCTION 3126173 30022714 CC00004765 LENOVO THINKPAD T520 LAPTOP R9-LAZM8 121160 MARK GILLIS 506 - SOLD 4.50 ONLINE AUCTION 3126173 30022720 CC00004771 LENOVO THINKPAD T520 LAPTOP R9-LAZM9 121160 MARK GILLIS 506 - SOLD 4.50 ONLINE AUCTION 3126173 30005506 CC00003602 LENOVO THINKPAD T540 LAPTOP R9-0A120Y 121153 MARK GILLIS 301 - SOLD 20.50 ONLINE AUCTION 3126180 30000780 CC00002234 DELL D620 LAPTOP C21BZB1 155410 DARCY ANDRADE 001 - SOLD 21.45 ONLINE AUCTION 3100211 30016483 CC00003098 LAPTOP DELL LATITUDE E4300 91WY9K1 121155 SANJAY SAGGERE 505 - SOLD 21.45 ONLINE AUCTION 3100211 30016398 CC00000727 LAPTOP HP COMPAQ 2510P CNF8294852 121155 SANJAY SAGGERE 505 - SOLD 21.45 ONLINE AUCTION 3100211 30024417 CC00003929 PC NOTEBOOK HP ELITEBOOK 2760P 2CE3041461 253212 STEVE MESSNER 408 - SOLD 21.45 ONLINE AUCTION 3100211 30024415 CC00003927 PC NOTEBOOK HP ELITEBOOK 2760P 2CE3041409 253212 STEVE MESSNER 408 - SOLD 21.45 ONLINE AUCTION 3100211 NOTE: The netbook value is calculated based on the orginal cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. 16.E.2.a Packet Pg. 1955 Attachment: Online Auction Sales (23815 : Property Disposal and Notification) 30026750 CC10005318 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU41993SQ 253215 JOE BELLONE 408 - SOLD 21.45 ONLINE AUCTION 3100211 30026749 CC10005319 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU41993ST 253215 JOE BELLONE 408 - SOLD 21.45 ONLINE AUCTION 3100211 30015197 CC00003469 PC NOTEBOOK PANASONIC TOUGHBOOK 19" SU9300 S9KKSA24211 144611 TABATHA BUTCHER 491 - SOLD 21.45 ONLINE AUCTION 3100211 30025268 CC00004000 TABLET HP ELITEBOOK REVOLVE 810 2CE3260V9V 233313 LIZABETH JOHNSSEN 408 - SOLD 21.45 ONLINE AUCTION 3100211 30027902 CC00005113 TABLET MICROSOFT SURFACE PRO 3 #032232243653 122240 DAMON GRANT 001 - SOLD 21.45 ONLINE AUCTION 3100211 30032662 CC00005975 LAPTOP DELL LATITUDE E7470 C7Y0XF2 121160 SANJAY SAGGERE 506 - SOLD 50.83 ONLINE AUCTION 3100226 30032029 CC00005816 LAPTOP DELL LATITUDE E7470 BJNNRF2 210111 JOE BELLONE 408 - SOLD 50.83 ONLINE AUCTION 3100226 30032747 CC00005953 LAPTOP DELL LATITUDE E7470 35RYYF2 138909 KEN KOVENSKY 131 - SOLD 50.84 ONLINE AUCTION 3100226 30026773 CC00004887 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MCV 121160 MARK GILLIS 506 - SOLD 67.50 ONLINE AUCTION 3105866 30026660 CC00004918 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M45 121160 MARK GILLIS 506 - SOLD 67.50 ONLINE AUCTION 3105866 30026658 CC00004921 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MCP 121160 MARK GILLIS 506 - SOLD 67.50 ONLINE AUCTION 3105866 30026665 CC00004929 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MJT 121160 MARK GILLIS 506 - SOLD 67.50 ONLINE AUCTION 3105866 30026675 CC00004942 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M40 121160 MARK GILLIS 506 - SOLD 67.50 ONLINE AUCTION 3105866 30026652 CC00004951 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M2F 121160 MARK GILLIS 506 - SOLD 67.50 ONLINE AUCTION 3105866 30026805 CC00004978 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU41993SD 163673 JAY AHMAD 313 - SOLD 55.00 ONLINE AUCTION 3105888 30026753 CC00004993 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU421B02W 121710 SANDRA HERRERA 001 - SOLD 55.00 ONLINE AUCTION 3105888 30027085 CC00005002 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU425B75Y 173435 KARI HODGSON 470 - SOLD 55.00 ONLINE AUCTION 3105888 30027090 CC00005005 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU425B763 163630 JAY AHMAD 101 - SOLD 55.00 ONLINE AUCTION 3105888 30026915 CC00005015 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU428CLYM 138910 KEN KOVENSKY 113 - SOLD 55.00 ONLINE AUCTION 3105888 30026899 CC00005031 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU428CLW5 138915 KEN KOVENSKY 113 - SOLD 55.00 ONLINE AUCTION 3105888 30027370 CC00005072 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU432BNGK 192310 GENE SHUE 495 - SOLD 67.50 ONLINE AUCTION 3105909 30027895 CC00005116 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG443363H 210106 KARI HODGSON 408 - SOLD 67.50 ONLINE AUCTION 3105909 30028042 CC00005137 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG44736BL 210118 AMIA CURRY 408 - SOLD 67.50 ONLINE AUCTION 3105909 30028137 CC00005145 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG44423GY 110405 BETH JOHNSSEN 185 - SOLD 67.50 ONLINE AUCTION 3105909 30028016 CC00005151 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG450467H 210118 AMIA CURRY 408 - SOLD 67.50 ONLINE AUCTION 3105909 30028331 CC00005177 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG509349M 178975 BETH JOHNSSEN 114 - SOLD 67.50 ONLINE AUCTION 3105909 30030372 CC00005466 LAPTOP DELL LATITUDE E7470 B54YQ72 210111 AMIA CURRY 408 - SOLD 83.50 ONLINE AUCTION 3117480 30030880 CC00005569 LAPTOP DELL LATITUDE E7470 F8S2LC2 210155 MATTHEW MCLEAN 408 - SOLD 83.50 ONLINE AUCTION 3117480 30031124 CC00005608 LAPTOP DELL LATITUDE E7470 22Y8QC2 156338 OLEMA EDWARDS 001 - SOLD 83.50 ONLINE AUCTION 3117480 30032017 CC00005786 LAPTOP DELL LATITUDE E7470 BVL2SF2 121160 MARK GILLIS 506 - SOLD 83.50 ONLINE AUCTION 3117480 30032039 CC00005825 LAPTOP DELL LATITUDE E7470 CSSTSF2 253212 HOWARD BROGDON 408 - SOLD 83.50 ONLINE AUCTION 3117480 30032398 CC00005949 LAPTOP DELL LATITUDE E7470 10VYYF2 173462 KARI HODGSON 470 - SOLD 83.50 ONLINE AUCTION 3117480 30032400 CC00005924 LAPTOP DELL LATITUDE E7470 D2WRYF2 173463 KARI HODGSON 470 - SOLD 83.50 ONLINE AUCTION 3117480 30032754 CC00005993 LAPTOP DELL LATITUDE E7470 8QD02G2 121810 AMY LYBERG 001 - SOLD 83.50 ONLINE AUCTION 3117480 30032757 CC00005853 LAPTOP DELL LATITUDE E7470 8MNG3G2 253212 HOWARD BROGDON 408 - SOLD 83.50 ONLINE AUCTION 3117480 30033103 CC00006061 LAPTOP DELL LATITUDE E7470 HD42XF2 100130 JOHN MULLINS 111 - SOLD 83.50 ONLINE AUCTION 3117480 30032972 CC00006057 LAPTOP DELL LATITUDE E7470 3H42XF2 121151 MARK ISACKSON 001 - SOLD 83.50 ONLINE AUCTION 3117489 30030758 CC00005571 LAPTOP DELL LATITUDE E7470 4FCCHC2 121710 SANDRA HERRERA 001 - SOLD 83.50 ONLINE AUCTION 3117489 30030762 CC00005575 LAPTOP DELL LATITUDE E7470 FGCCHC2 121710 SANDRA HERRERA 001 - SOLD 83.50 ONLINE AUCTION 3117489 30030952 CC00005577 LAPTOP DELL LATITUDE E7470 CHFFKC2 210131 AMIA CURRY 408 - SOLD 83.50 ONLINE AUCTION 3117489 30031138 CC00005628 LAPTOP DELL LATITUDE E7470 CP4RNC2 163630 JAY AHMAD 101 - SOLD 83.50 ONLINE AUCTION 3117489 30032011 CC00005810 LAPTOP DELL LATITUDE E7470 JM4QRF2 233351 ROBERT VONHOLLE 408 - SOLD 83.50 ONLINE AUCTION 3117489 30032035 CC00005821 LAPTOP DELL LATITUDE E7470 DDYTSF2 253212 HOWARD BROGDON 408 - SOLD 83.50 ONLINE AUCTION 3117489 30032944 CC00006008 LAPTOP DELL LATITUDE E7470 7R6R2H2 121810 AMY LYBERG 001 - SOLD 83.50 ONLINE AUCTION 3117489 30032956 CC00006040 LAPTOP DELL LATITUDE E7470 DCN94H2 210151 AMIA CURRY 408 - SOLD 83.50 ONLINE AUCTION 3117489 30032965 CC00006055 LAPTOP DELL LATITUDE E7470 861V3H2 233353 CRAIG PAJER 408 - SOLD 83.50 ONLINE AUCTION 3117489 30033100 CC00006090 TABLET MICROSOFT SURFACE PRO 4 #016541462153 233312 ROBERT VONHOLLE 408 - SOLD 76.00 ONLINE AUCTION 3117494 30033104 CC00006083 TABLET MICROSOFT SURFACE PRO 4 #016326362153 210105 AMIA CURRY 408 - SOLD 100.80 ONLINE AUCTION 3117508 30033105 CC00006084 TABLET MICROSOFT SURFACE PRO 4 #016162562153 210105 AMIA CURRY 408 - SOLD 100.80 ONLINE AUCTION 3117508 30033315 CC00006094 TABLET MICROSOFT SURFACE PRO 4 #016170662153 210153 AMIA CURRY 408 - SOLD 100.80 ONLINE AUCTION 3117508 30033479 CC00006110 TABLET MICROSOFT SURFACE PRO 4 #015723365353 163609 GENE SHUE 101 - SOLD 100.80 ONLINE AUCTION 3117508 30033786 CC00006093 TABLET MICROSOFT SURFACE PRO 4 #035154362153 233315 ROBERT VONHOLLE 408 - SOLD 100.80 ONLINE AUCTION 3117508 30032414 CC00005897 TABLET MICROSOFT SURFACE PRO 4 #009004170553 121160 MARK GILLIS 506 - SOLD 136.66 ONLINE AUCTION 3117496 30033106 CC00006085 TABLET MICROSOFT SURFACE PRO 4 #058948161953 210105 AMIA CURRY 408 - SOLD 136.67 ONLINE AUCTION 3117496 30033478 CC00006109 TABLET MICROSOFT SURFACE PRO 4 #004270170953 163609 GENE SHUE 101 - SOLD 136.67 ONLINE AUCTION 3117496 NON-ASSET NA00005891 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 NON-ASSET NA00005889 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 NON-ASSET NA00005838 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 NON-ASSET NA00005820 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 16.E.2.a Packet Pg. 1956 Attachment: Online Auction Sales (23815 : Property Disposal and Notification) NON-ASSET NA00005877 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 NON-ASSET NA00005810 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 NON-ASSET NA00005843 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 NON-ASSET NA00005874 LENOVO THINKPAD T540 LAPTOP 121153 MARK GILLIS 301 - SOLD 63.00 ONLINE AUCTION 3126186 NON-ASSET N/A SPECTRONIQ PLTV-3750 121730 SANDRA HERRERA 001 - SOLD 1.25 ONLINE AUCTION 3087265 - 8091.25 NOTE: The netbook value is calculated based on the orginal cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. 16.E.2.a Packet Pg. 1957 Attachment: Online Auction Sales (23815 : Property Disposal and Notification) Type of Disposition Reason Custodian BCC or Constitutional Office Responsible Cost Center SAP Asset #Inventory County Asset #Description Serial # Approx. Net Book Trade-In Value SCRAP REMOVED AS PART OF RENOVATION AMANDA TOWNSEND 157410 30020142 008769-N FIRE/BURGLAR SYSTEM COMPLETE $ - $ - SCRAP REMOVED AS PART OF RENOVATION AMANDA TOWNSEND 157410 30023285 20044011 CARPET FOR LECTURE HALL $ 3,651.15 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30006892 CT36913 DEPOT MUSEUM EXHIBIT DESIGN AND $ 280,489.50 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005314 CC10003368 MODEL TRAIN DISPLAY CASE $ - $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005303 20052004 WIRING FOR SECURITY SYSTEM $ - $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005325 20060765 BATHROOM TILE - NAPLES DEPOT $ 4,181.51 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005320 20060475 BLDG IMPRVMTS NAPLES DEPOT $ 27,126.82 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005318 20051392 CEILING & WALL WORK AT DEPOT $ 4,718.93 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005323 20060763 DOOR HARDWARE - NAPLES DEPOT $ 10,129.58 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005317 20051391 ELECTRICAL WORK AT DEPOT $ 6,584.98 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005319 20052028 FLOORING JOB AT NAPLES DEPOT $ 39,067.31 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30005324 20060764 STRUCTURAL FRAMING - NAPLES DEPOT $ 7,010.21 $ - SCRAP HURRICAN IAN - DAMANGED BEYOND REPAIR AMANDA TOWNSEND 157460 30006894 CT29163 UPGRADE NAPLES DEPOT MUSEUM EXHIBITS $ - $ - SCRAP REPLACED - APPROVED ON BCC AGENDA 4/25/17 11.B AMIA CURRY 210105 30011314 951039 GOODLAND WATER LINE $ 210,980.49 $ - SCRAP DISCOUNTINUATION - APPROVED BCC AGENDA 2/25/20 16.C.11 CRAIG PAJER 233353 30033978 CC10008421 DRENCH SHOWER WITH EYEWASH GUARDIAN $ - $ - SCRAP NO LONGER VIABLE ED FINN 120435 30023003 CT23003 500 GALLON DIESEL FUEL TANK FOR I790447634 $ - $ - SCRAP ATTACHED TO VEHICLE 200145 - SOLD AT AUCTION ED FINN 122240 30001219 CC10001551 LADDER ISA 208941 DOUBLE SIDE ACCESS $ - $ - SCRAP ATTACHED TO VEHICLE 200150 - SOLD AT AUCTION ED FINN 122240 30001220 CC10001552 LADDER ISA 208941 DOUBLE SIDE ACCESS $ - $ - SCRAP NO LONGER VIABLE HOWARD BROGDON 253211 30041861 CC10011115 PELCO CAMERA IMM 12MP 270 DEGREE AEL-UBC0/L220097 $ 599.58 $ - SCRAP DEMO - APPROVED BCC AGENDA 11/14/17 16.C.1 HOWARD BROGDON 253214 30036752 CT36752 WELL HEAD ENCLOSURE FENCE $ 14,414.02 $ - SCRAP DEMO - APPROVED BCC AGENDA 11/14/17 16.C.1 HOWARD BROGDON 253214 30036742 CT36742 WELL REHAB $ 3,016.51 $ - SCRAP DEMO - APPROVED BCC AGENDA 11/14/17 16.C.1 HOWARD BROGDON 253214 30036739 CT36739 WELLS 10 AND 11 $ - $ - SCRAP DEMO - APPROVED BCC AGENDA 11/14/17 16.C.1 HOWARD BROGDON 253214 30036757 CT36757 WELLS FY03 $ 41,521.87 $ - SCRAP DEMO - APPROVED BCC AGENDA 11/14/17 16.C.1 HOWARD BROGDON 253214 30036744 CT36744 WELLS UPGRADES $ 5,545.14 $ - SCRAP NO LONGER VIABLE JEFFREY KLATZKOW 100510 30018992 891558 LOVESEAT $ 0.54 $ - SCRAP DEMO - APPROVED BCC AGENDA 01/14/20 16.D.2 OLEMA EDWARDS 116363 30007873 CT35218 BETTERMENT ENCP SOCCER FIELDS $ - $ - SCRAP DEMO - APPROVED BCC AGENDA 01/14/20 16.D.2 OLEMA EDWARDS 156410 30031322 CT31322 ENCP SOCCER FIELD NUMBER 2 $ 472,849.08 $ - SCRAP NO LONGER VIABLE ROBERT VONHOLLE 233351 30009613 970236 BEARING HEATER MODEL SC W/3 STRIPS $ - $ - SCRAP NO LONGER VIABLE ROBERT VONHOLLE 233351 30009597 970552 MILLER BOB CAT 225G PLUS GENERATOR $ - $ - SCRAP NO LONGER VIABLE ROBERT VONHOLLE 233351 30009493 20043051 MILLER SPECTRUM 625 PLASMA CUTTER LE164015 $ - $ - Totals:1,131,887.22$ -$ NOTE: The netbook value is calculated based on the original cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. 16.E.2.b Packet Pg. 1958 Attachment: Disposal (23815 : Property Disposal and Notification)