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Agenda 01/10/2023 Item #16E1 (To promote accountability and provide transparency to the public and gain the Boards approval/ratification for the sale, trade in, or disposal of surplus property)16.E.1 01 / 10/2023 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue. 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. 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 and items sold at auction, these are reported to the Board. The online auction sales of forty-four (44) items this period totaled $1,253.50, which represents revenue to the County. The disposals for this period include one hundred and thirty-one (131) assets associated with damages incurred from Hurricane Ian with a net book value of $1,945,284.50. The Corporate Compliance & Continuous Improvement Division as well as Risk Management Division have been informed of all Hurricane Ian damaged assets included in this report to ensure proper insurance claims (auto / property) are processed where appropriate. FISCAL IMPACT: There were on-line sales of forty-four (44) items this period in the amount of $1,253.50. The one hundred and fifty-seven (157) disposed assets had a total net book value of $1,946.145.43. 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 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) Packet Pg. 907 16. E.1 01/10/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 24222 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue. Meeting Date: 01/10/2023 Prepared by: Title: — Procurement Services Name: Richard Fry 12/22/2022 11:01 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 12/22/2022 11:01 AM Approved By: Review: Procurement Services Procurement Services Procurement Services Office of Management and Budget County Attorney's Office Grants Office of Management and Budget Community & Human Services County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Sandra Herrera Director Review Catherine Bigelow Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Therese Stanley Additional Reviewer Susan Usher Additional Reviewer Maggie Lopez Additional Reviewer Dan Rodriguez Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 12/27/2022 10:50 AM Completed 12/28/2022 2:36 PM Completed 12/29/2022 6:36 AM Completed 12/29/2022 8:12 AM Completed 12/29/2022 10:35 AM Completed 12/29/2022 10:38 AM Completed 12/29/2022 10:43 AM Completed 01/03/2023 7:04 PM Completed 01/04/2023 8:37 AM 01/10/2023 9:00 AM Packet Pg. 908 u.i (uoi;e3i1i;oN pue lesodsi(3 A:podoJd : ZZZbZ) soleg uoi;omy ouijup :;u9wLjoe;;d y 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m Q N J M r�Y m N N T 01 .--I --I M M N N T 01 .--I --I M M N N T 01 .--I --I M M N N T 01 .--I --I M M N N T 01 .--I --I M M N N m m --I --I M M N N m m --I --I M M N N m m --I --I M M N N m m --I --I M M v Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z V V V V V V V V V V V V V V V V V V V Y a a a a a a a a a a a a a a a a a a a a Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z �lz��Zl� Z Z Z Z Z Z Z0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +n n n n n n n n m m m 0 n £ m n n m m n n m m n n m m n n m m n n m m 0 0 0 0 0 0 0 0 v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m 0 N Vl 0 0 N N 0 0 Vl Vl 0 0 VI Vl 0 0 VI Vl 0 0 VI Vl 0 0 VI Vl 0 0 VI Vl 0 0 VI Vl 0 0 VI Vl O N z O m 0 0 W 0 .~+ m lmm 0 0 .-I 0 O .-I 0 0 .M-i .M-I O O J 0 W p p W Y Z a O C K w Z Y Y W W O= o U w ¢Q Q- Z (D 2 C m O z z Z Z m m O Z O m 3 >i' z> O Q Y>> m Y Y 0 0 z o W o 30 =}_ o 0 _> m 3 2 Q Q 0- m¢ a H W Y Y w w a s x W a w o a x w w== Y Q Z Y Q Z0 V Y Y U V O Q Q 0 0¢ O a H v 2 < 2 d U V Q O m U h U rl N M N m Vl N N O V m m N .-I m N M m N Vml .-I .-I 0 al R 01 V m .-I .-I N N l0 N t0 N .-I O 1� N N V .-I .-I O 0 O mO N .-I M M w Ol m m .-I .-I 0 0 0 0 0 0 0 0 .-I .-I N u N LL C N}}}} LL LL LL LL N LL c7 0} N LL c7 M X I m 00.+nm0Nm O N M l0 O M I V N o m V m M m 0= 0 > N 0 0 Vl 01 N M LL m O ill n r O' O N o N V m N LL COINO - Ul U75 O O V N O a s p ¢ V n n n n n n n n n n n 0 z d F = Q m v U aC a a O u 2i d W 0 o z 2 Z V z g v> Q u U 3 0 Z� 35555555555od=o 30w w O b V Y � d > H N W X 7 0 °C U a V Z = z a u O v c o Q v � 0 w l0 N ill O 0 O O V V a c T N n m N Vl O O 000 O O 000 U V U V N m Ol N Vl O O 0 O O O U V U V N M m Ol o o 00000000 O O O O U V U V w m t0 Vl m Ol o o O O O O U V U V N m O il1 O O o o O O O O U V U V cn m V N O V V V O O O N O V V .+ l0 N 0 0 0 0 O O O U V U U w m T O t0 l0 0 0 0 0 O O U V U V a 0 tD I m t0 V 0 0 O O N N I� m O T m T O .-I N t0 N M N N N N 01 N N N N N M N N N N T O N N N N m O N m N M m O w N m N R N w M m m O N 01 I� r N m 0 M m 0 0 M m 0 0 M m 0 0 M m 0 0 M m 0 0 0 0 0 0 0 0 0 0 N N 0 0 0 0 0 a m 0 0 M M 0 0 M M 0 0 M M 0 0 M M 0 0 M M 0 0 M M 0 0 M M 0 0 M M 0 0 M M 0 0 0 0 0 0 0 0 0 0 0 0 mm m mmm m mmm m m m J ill N to N to N to N to N to N to N to N to N to N to N to N .Y m - .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M .-I .Y M M d 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 C V V V V V V V V V V V V V V V V V V V V V V V V V Y a a a a a a a a a a a a a a a a a a a a a a a a a a Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z ZZZ Z z Z z Z z Z z Z z Z z Z z �,Z��,Z��,z z z z Z z Z Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C ill Vl m t0 m t0 m t0 m t0 m t0 N N N N N N N N N M M M M d; 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