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Agenda 5/23/2023 Item #16E2 (Administrative report for disposal of property that is no longer viable)16.E.2 05/23/2023 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. (Estimated net book value of $130.92) 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 and notification of revenue. 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 one hundred (100) capital assets that are planned to be scrapped because they are no longer viable and seventy-two (72) non -assets that were sold via online auction. These one hundred (100) capital assets had an initial acquisition cost of $559,984.66 and have a current estimated depreciation of $559,853.74, leaving an estimated net book value of $130.92. Included within the list of items are several information technology devices no longer viable for use on the County's network infrastructure: computers, copiers, back/storage devices, servers, etc. There were online sales of seventy-two (72) non -assets this period generating $2,427.00 in revenue back to the County FISCAL IMPACT: There were online sales of seventy-two (72) non -assets this period generating $2,427.00 in revenue back to the County. The one hundred (100) disposed assets had a total net book value of $130.92. 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 Service ATTACHMENT(S) 1. Disposal (PDF) 2.Online Sales (PDF) Packet Pg. 944 16. E.2 05/23/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 25422 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. (Estimated net book value of $130.92) Meeting Date: 05/23/2023 Prepared by: Title: — Procurement Services Name: Richard Fry 05/08/2023 1:55 PM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 05/08/2023 1:55 PM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Procurement Services Catherine Bigelow Additional Reviewer Procurement Services Sandra Herrera Procurement Director Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Grants Therese Stanley Additional Reviewer Office of Management and Budget Blanca Aquino Luque Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Christopher Johnson Additional Reviewer Corporate Compliance and Continuous Improvement Megan Gaillard Corporate Business Operations Kenneth Kovensky Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 05/08/2023 2:08 PM Completed 05/10/2023 1:43 PM Completed 05/11/2023 1:09 PM Completed 05/11/2023 2:52 PM Completed 05/12/2023 9:01 AM Completed 05/12/2023 9:21 AM Completed 05/12/2023 10:21 AM Completed 05/13/2023 9:58 AM Additional Review Completed 05/15/2023 10:07 AM Completed 05/15/2023 2:34 PM Completed 05/17/2023 4:49 PM 05/23/2023 9:00 AM Packet Pg. 945 (uol;eo PION pue lesodsla A:padoad : ZZtiSZ) lesodsla :;uowLioeuv o000000000000000000000000000000000000000000000000000000000000000000000000000000000000 ------------------------------------------------------ o egm���oemee�e�����??888 s8s������00000���aMmMss�Ba000000000� 8 E H�HH a 8?''^.���oemee�em���m^^enee n� n� n� o0 00 o`m^.mm.e� 8 �M ��$rgym^' .888 oaaaSFSFSeo o��g"r °S HI oggU�aoor8gg8a�ar8F �az'°688>�88N�° 88883M3§ - "M M-0 f 3 1. ° a F i 22 ___ >&°&°&° o 0 0 0 0 a o00 ff � o o & oo � ao o 000 �� x ? = o N Wga� o f0G m _ Iz,„ m f w 33333>_ogo'° zoi o o o o o co 0 if = if g'ixz' 2 m a ma a8 == & omf Gf Gfo �&&&0&000008 ff ao zz�oo`o 0 W . o'000000 zo" iF>>>w m a 000������� 000000 >ii a �ff z" ..Soo 6$� aa`° aN wl 1. 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