Agenda 04/11/2023 Item #16E 1 (Administrative report preparted by the Procurement Services Division for disposal of property that is no longer viable and the removal from the County's capital asset records and notification of04/11/2023
EXECUTIVE SUMMARY
Recommendation to approve the administrative report prepared by the Procurement Services Division for
disposal of property that is no longer viable and then removal from the County's capital asset records and
notification of revenue.
OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval
for the disposal and removal of property that is no longer viable from the County's capital asset records.
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.
Division Directors / Property Custodians 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. Procurement Services is responsible for overseeing the re -distribution, sale,
or disposal of surplus property while the Divisions complete actual disposal/destruction of items.
Throughout the fiscal year, Divisions determine if asset items are broken, damaged beyond repair, have no useful
value, or are no longer viable, and those items are added to the asset disposal list for Board approval to be recycled
or scrapped (disposed). If items are no longer needed, but still have value, then they may be disposed of in one of
the following ways: trade-in or sent to surplus. It was determined that these assets should be scrapped rather than
sent to surplus because they were no longer viable.
There are currently thirty (30) capital assets that are planned to be scrapped because they are no longer viable and
thirteen (13) capital assets that were sold via online auction. The disposal and sales for this period includes a total
of forty-three (43) capital assets with an initial acquisition cost of $98,657.09 and depreciation of $98,649.44 for a
remaining net book value of $7.65 and one hundred thirty-two (132) non -assets.
FISCAL IMPACT: There were on-line sales this period of $6,172.00; revenue to the County. The forty-three (43)
disposed and sold assets had a total net book value of $7.65.
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 administrative report prepared by the Procurement Services Division
for disposal of property that is no longer viable and then removal from the County's capital asset records and
notification of revenue.
Prepared by: Richard J Fry, Program Manager, Procurement Services
ATTACHMENT(S)
1. Disposal (PDF)
2. Online Sales (PDF)
I Packet Pg. 1091
04/11/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.1
Doe ID: 25085
Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services
Division for disposal of property that is no longer viable and then removal from the County's capital asset records
and notification of revenue.
Meeting Date: 04/11/2023
Prepared by:
Title: — Procurement Services
Name: Richard Fry
03/29/2023 10:12 AM
Submitted by:
Title: Manager - Procurement — Procurement Services
Name: Sandra Herrera
03/29/2023 10:12 AM
Approved By:
Review:
Procurement Services
Ana Reynoso Level 1 Purchasing Gatekeeper
Procurement Services
Catherine Bigelow Additional Reviewer
Procurement Services
Sandra Herrera Director Review
Office of Management and Budget
Debra Windsor Level 3 OMB Gatekeeper Review
Office of Management and Budget
Christopher Johnson Additional Reviewer
Office of Management and Budget
Blanca Aquino Luque Additional Reviewer
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Grants
Therese Stanley Additional Reviewer
Corporate Compliance and Continuous Improvement Megan Gaillard
Corporate Compliance and Continuous Improvement Megan Gaillard
County Manager's Office Geoffrey Willig Level 4 County Manager Review
Board of County Commissioners Geoffrey Willig Meeting Pending
Completed 03/29/2023 10:26 AM
Completed 03/29/2023 10:39 AM
Completed 03/29/2023 2:50 PM
Completed 03/29/2023 2:53 PM
Completed 03/30/2023 8:40 AM
Completed 03/30/2023 9:00 AM
Completed 03/30/2023 9: 10 AM
Completed 03/31/2023 1:46 PM
Additional Reviewer Completed
04/01/2023 8:45 PM
Additional Reviewer Completed
04/01/2023 8:47 PM
Completed 04/03/2023 8:18 AM
04/11/2023 9:00 AM
I Packet Pg. 1092 1
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