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Agenda 12/10/2024 Item #16E 2 (Approve - For the disposal and removal of property that is no longer viable, remove capital assets from the County's Capital asset records, and recognize revenue)
12/10/2024 Item # 16.E.2 ID# 2024-2164 Executive Summary Recommendation to approve the administrative report prepared by the Procurement Services Division for the disposal of property that is no longer viable and remove capital assets from the County’s capital assets records. OBJECTIVE: To obtain Board approval for the disposal and removal of property that is no longer viable, remove capital assets from the County’s capital asset records, and recognize 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 periodically produces an administrative report of County surplus property and disposal. 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 Florida guidelines for accountability. Procurement Services is responsible for overseeing the re-distribution, sale, or disposal of surplus property, while the Divisions process disposal/destruction forms. Throughout the fiscal year, Divisions determine if asset items are broken, damaged beyond repair, have no useful value, or are no longer viable. Those items are added to the asset disposal list for Board approval to be recycled or scrapped (disposed of). If items are no longer needed but still have value, they may be disposed of by trading them in or sending them to surplus. There are currently three-hundred-six (306) capital assets that are planned to be scrapped because they are no longer viable. Those three-hundred-six (306) capital assets had an initial acquisition cost of $9,607,242.43 and have a current estimated depreciation of $9,595,575.16. Additionally, four Harris P25 radio assets are pending trade-in to the vendor with a value of $1,153,455.70, which will be used as a credit on an invoice for Emergency Management Services for equipment under purchase order number 4500223150, the upgrade will result in a net cost of $1,999,999.90. FISCAL IMPACT: Four Harris P25 radio assets have a trade-in value of $1,153,455.70, which will be used as a credit on an invoice for Emergency Management Services, resulting in a net cost of $1,999,999.90. The three-hundred-six (306) disposed of assets had a total net book value of $11,667.27 the revenue will be recognized in their respective divisions. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. —SRT RECOMMENDATIONS: To approve the administrative report prepared by the Procurement Services Division for the disposal of property that is no longer viable and to remove assets from the County’s capital assets records. PREPARED BY: Kevin Anderson, Operations Manager, Procurement Services Division ATTACHMENTS: 1. Memo - Trade In Narrative Rev_Harris P25 assets 2. Disposal_FY25_12.4_FINALv2 Page 8388 of 10663 [Type here] MEMORANDUM TO: Kevin Anderson, Procurement Manager FROM: Steven Hall, Applications Analyst, Public Safety Radio System, Emergency Management DATE: November 1, 2024 RE: Clarification on the (4) Capital Assets for Trade In with Vendor for Credits Kevin, Four (4) Harris assets associated with the P25 radio system are being traded-in for a value of $1,153,455.70, which will be used as a credit on an invoice for an Public Safety Division equipment purchase under PO 4500223150. In FY22, then-radio system manager John Daly budgeted $1.2 million as part of a planned upgrade of the P25 VIDA core, as part of a 7 year asset replacement program of the P25 VIDA Core network elements, as recommended by the equipment manufacturer, L3-Harris. In FY23, a detailed quote was received by Communications International for this project, for this amount. The quote specified that a trade-in credit of $1,153,455.70 would be granted for trade in of the existing Core hardware and associated core licenses. The quoted total for this upgrade is $1,199,999.00 after the credit is deducted. The trade in consists of two physical hardware items, L3-Harris Servers, Model 14031-001-03, associated network hardware, and associated licenses that are installed on these servers. 4 assets in SAP comprise these network elements. The assets titled “Harris VAS server” consists of two servers, each of which has a physical asset tag. The asset # are 30031474 and 30031475. One of the physical servers is active, and the second server is a redundant server, in the event the active server has a fault that impairs its normal operation. The asset titled “Harris Network, Back-up and Spares”, whose asset # is 30040558, consists of Network Hardware cards that are separate parts that were installed on the servers and required for connectivity to the rest of the P25 system and associated spare parts for the Core Page 8389 of 10663 hardware recommended by the OEM. These will not be compatible with the new servers and therefore will be traded in with the old servers. The asset titled “Harris P25 EDACS VAS Vida Software”, whose asset # is 30031459, consists of operating system licenses that are installed on the two servers. These licenses are specific to this model and vintage of server. The operating system licenses are from Dell, NetApp, Cisco, Sybase, Red Hat, and Microsoft. These licenses are required for the server core to run virtual servers which support multiple applications, which perform all the mission critical services to operate the P25 radio system network. Here is a table summarizing what is being traded in Asset Inventory Description 30031474 CC10007351 Harris VAS Server-VIDA Core 30031475 CC10007352 Harris VAS Server-VIDA Core 30040558 CT40558 Harris Network /VIDA back up and spares 30031459 CT31459 Harris P25 EDACS VAS VIDA Software I have also found documentation on the acquisition costs. Trade in is $336,180.95 less than the original cost to purchase, based on my numbers below. 30031474- Harris VAS Server- VIDA Core- $515,087.29 (see page 1 of attached) 30031475- Harris VAS Server- VIDA Core- $515,087.28 (see page 1 of attached) 30040558- Harris Network/VIDA- $188,272.13 (see page 5 of attached) 30031459- Harris P25 VAS Software- $271,189.95 (see page 1 of attached) TOTAL Acquisition Cost: $1,489,636.65 Trade in provided in quote $1,153,455.70 Please let me know if you have any further questions or if anything needs additional clarification. Page 8390 of 10663 Thank you. Steven D. Hall Applications Analyst 239-252-3615 Page 8391 of 10663 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value Trade-In MICHAEL CHOATE 30031459 CT31459 HARRIS P25 EDACS VAS VIDA SOFTWARE 4/30/2016 7 271,189.85$ 271,189.85$ -$ -$ Trade-In MICHAEL CHOATE 30031474 CC10007351 HARRIS VAS SERVER - VIDA CORE 4/30/2016 7 515,087.29$ 515,087.29$ -$ -$ Trade-In MICHAEL CHOATE 30031475 CC10007352 HARRIS VAS SERVER - VIDA CORE 4/30/2016 7 515,087.28$ 515,087.28$ -$ -$ Trade-In MICHAEL CHOATE 30040558 CT40558 HARRIS NETWORK/VIDA BACKUP & SPARES 9/25/2019 7 188,272.13$ 136,721.43$ 51,550.70$ -$ $ 1,489,636.55 $ 1,438,085.85 $ 51,550.70 $ 1,153,455.70 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value Scrap CATHERINE COWSER 30000060 CC10004113 FRANKLIN KRONOSYNC 5 WATT TRANSMITTER & ANTENNA 1/9/2012 5 1,416.10$ 1,416.10$ -$ -$ Scrap STEVE ADAMS 30000842 20051360 TRONAIR HELIPCOPTER ENGING COMPRESSOR CLEANING UNT 8/31/2005 10 3,062.80$ 3,062.80$ -$ -$ Scrap JAMES HANRAHAN (INT)30001002 20061836 36' VARIABLE SPEED EVAPORATIVE COOLER 9/30/2006 10 2,495.00$ 2,495.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30001003 20061835 36' VARIABLE SPEED EVAPORATIVE COOLER 9/30/2006 10 2,495.00$ 2,495.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30001101 CC10000399 LPSS STAINLESS STEEL COUNTRY CLUB GAS GRILL 4/30/2007 10 1,761.00$ 1,761.00$ -$ -$ Scrap CATHERINE COWSER 30001232 CC10001572 COPIER SAVIN 8070 SP 9/30/2008 10 16,399.00$ 16,399.00$ -$ -$ Missing NEIL DORRILL 30002859 CT29130 LAKE AERATION SYSTEM TIERRA MAR LANE LAKE 9/30/2008 10 9,200.00$ 9,200.00$ -$ -$ Missing NEIL DORRILL 30002860 CT29131 LAKE AERATION SYSTEM LAUREL OAKS DR LAKE 9/30/2008 10 7,400.00$ 7,400.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30003056 20050114 LAKE AERATION SYSTEM LAUREL OAKS DR LAKE 12/31/2004 10 4,590.80$ 4,590.80$ -$ -$ Scrap JAMES HANRAHAN (INT)30003081 20050351 4000 PSI PRESSURE WASHER 2/28/2005 10 1,299.95$ 1,299.95$ -$ -$ Scrap JAMES HANRAHAN (INT)30003160 20061896 60" HD PLASMA MONITOR W/ UP CONVERTER 9/30/2006 10 10,530.99$ 10,530.99$ -$ -$ Destroyed JOHN MCCORMICK 30005145 CC10000512 EVACUATION CHAIR STRYKER 6253 5/31/2007 10 2,400.00$ 2,400.00$ -$ -$ Destroyed JOHN MCCORMICK 30005147 CC10000514 EVACUATION CHAIR STRYKER 6253 5/31/2007 10 2,400.00$ 2,400.00$ -$ -$ Destroyed JOHN MCCORMICK 30005161 CC10001252 EVACUATION CHAIR STRYKER 6253 6/30/2008 10 2,363.58$ 2,363.58$ -$ -$ Destroyed JOHN MCCORMICK 30005163 CC10001254 EVACUATION CHAIR STRYKER 6253 6/30/2008 10 2,363.58$ 2,363.58$ -$ -$ Destroyed JOHN MCCORMICK 30005164 CC10001255 EVACUATION CHAIR STRYKER 6253 6/30/2008 10 2,363.58$ 2,363.58$ -$ -$ Recycled AMANDA TOWNSEND 30005307 20061905 CCTV SECURITY SYSTEM AT COLLIER MUSEUM 9/30/2006 30 14,413.00$ 8,687.82$ 5,725.18$ -$ Scrap JAMES HANRAHAN (INT)30006268 CC10001914 PRESSURE WASHER PRESSURE-PRO HOT SHOT 3012-306 4/30/2009 5 3,285.12$ 3,285.12$ -$ -$ Scrap JAMES HANRAHAN (INT)30007638 20060945 LINCOLN 1301 PIZZA OVEN / CONCESSIONS 6/30/2006 10 3,850.50$ 3,850.50$ -$ -$ Scrap JAMES HANRAHAN (INT)30007800 20061174 FREESTANDING HOT FOOD SERVER 6/30/2006 10 1,431.19$ 1,431.19$ -$ -$ Scrap JAMES HANRAHAN (INT)30007806 20061181 HOT FOOD DISPLAY CASE 6/30/2006 10 1,400.57$ 1,400.57$ -$ -$ Scrap JAMES HANRAHAN (INT)30007808 20061183 HOT FOOD DISPLAY CASE 6/30/2006 10 1,400.57$ 1,400.57$ -$ -$ Scrap JAMES HANRAHAN (INT)30007814 20061189 FLASHBAKE OVEN 6/30/2006 10 3,137.34$ 3,137.34$ -$ -$ Scrap JAMES HANRAHAN (INT)30007816 20061191 FLASHBAKE OVEN 6/30/2006 10 3,137.34$ 3,137.34$ -$ -$ Scrap JAMES HANRAHAN (INT)30007828 20061203 SHELLYGLAS HOT FOOD SRVG COUNTER 6/30/2006 10 5,195.86$ 5,195.86$ -$ -$ Scrap JAMES HANRAHAN (INT)30007829 20061204 FSPWI CHEESE SERVER/MICROWAVE 6/30/2006 10 2,112.83$ 2,112.83$ -$ -$ Scrap JAMES HANRAHAN (INT)30007830 20061205 HOT DOG STEAMER/FOOD WARMER 6/30/2006 10 2,325.96$ 2,325.96$ -$ -$ Scrap CATHERINE COWSER 30008172 20051854 DESK SGL PED TOP FLUSH W/PED 36D 70-5/8W 29H 9/30/2005 10 1,070.77$ 1,070.77$ -$ -$ Destroyed AMIRA FOX 30008538 CC10001858 SPEAKERPHONE AVAYA 4690 IP 3/31/2009 5 1,183.50$ 1,183.50$ -$ -$ Destroyed AMIRA FOX 30008539 CC10001859 SPEAKERPHONE AVAYA 4690 IP 3/31/2009 5 1,183.50$ 1,183.50$ -$ -$ Scrap ROBERT VONHOLLE 30009293 20050316 MICRO 2000 ANALYZER W/ SUPPLIES 5/31/2005 10 7,688.00$ 7,688.00$ -$ -$ Scrap ROBERT VONHOLLE 30009294 20050315 MICRO 2000 ANALYZER FOR RESIDUAL 5/31/2005 10 7,688.00$ 7,688.00$ -$ -$ Scrap MARK GILLIS 30015731 20043956 HUBBELL 7 FT LOCKING RACK 3/31/2004 3 1,580.00$ 1,580.00$ -$ -$ Scrap MARK GILLIS 30016615 CC00004532 CABINET W/O SIDES 11/30/2001 15 1,356.25$ 1,356.25$ -$ -$ Scrap MARK GILLIS 30016616 CC00004533 CABINET MESH 11/30/2001 15 1,734.00$ 1,734.00$ -$ -$ Destroyed CATHERINE COWSER 30017308 00088121 LOT OF BOOKS, PUBLICATIONS, AND LIBRARY MATERIALS 10/30/1987 5 1,382,948.31$ 1,382,948.00$ 0.31$ -$ Destroyed CATHERINE COWSER 30017309 00881338 LOT OF BOOKS, PUBLICATIONS, AND LIBRARY MATERIALS 9/30/1988 5 214,733.04$ 214,733.00$ 0.04$ -$ Destroyed CATHERINE COWSER 30017310 00892077 LOT OF BOOKS, PUBLICATIONS, AND LIBRARY MATERIALS 9/30/1989 5 264,584.54$ 264,584.00$ 0.54$ -$ Destroyed CATHERINE COWSER 30017311 00901235 LOT OF BOOKS, PUBLICATIONS, AND LIBRARY MATERIALS 9/30/1990 5 333,707.73$ 333,707.00$ 0.73$ -$ Destroyed CATHERINE COWSER 30017312 00911183 LOTS OF BOOKS, PUBLICATIONS, AND LIBRARY MATERIALS 9/30/1991 5 248,148.49$ 248,148.00$ 0.49$ -$ Destroyed CATHERINE COWSER 30017313 00921177 LOT OF MISCELLANEOUS LIBRARY BOOKS 9/30/1992 5 281,072.81$ 281,072.00$ 0.81$ -$ Destroyed CATHERINE COWSER 30017314 00930841 LOT OF MISCELLANEOUS LIBRARY BOOKS 9/30/1993 5 288,343.31$ 288,343.00$ 0.31$ -$ Destroyed CATHERINE COWSER 30017315 00940830 LOT OF MISCELLANEOUS LIBRARY BOOKS 9/30/1994 5 488,542.89$ 488,542.00$ 0.89$ -$ Destroyed CATHERINE COWSER 30017316 00951036 LOT OF MISCELLANEOUS LIBRARY BOOKS 9/30/1995 5 564,197.79$ 564,197.00$ 0.79$ -$ Destroyed CATHERINE COWSER 30017317 00960174 LOT OF MISCELLANEOUS LIBRARY BOOKS 10/31/1995 5 35,513.69$ 35,513.00$ 0.69$ -$ Destroyed CATHERINE COWSER 30017318 00960176 LOT OF MISCELLANEOUS LIBRARY BOOKS 10/31/1995 5 28,248.01$ 28,248.00$ 0.01$ -$ Destroyed CATHERINE COWSER 30017319 00960248 LOT OF MISCELLANEOUS LIBRARY BOOKS 11/30/1995 5 6,020.33$ 6,020.00$ 0.33$ -$ Destroyed CATHERINE COWSER 30017320 00960250 LOT OF MISCELLANEOUS LIBRARY BOOKS 11/30/1995 5 26,743.64$ 26,743.00$ 0.64$ -$ Destroyed CATHERINE COWSER 30017321 00960309 LOT OF MISCELLANEOUS LIBRARY BOOKS 12/31/1995 5 23,068.22$ 23,068.00$ 0.22$ -$ Page 8392 of 10663 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value Destroyed CATHERINE COWSER 30017322 00960312 LOT OF MISCELLANEOUS LIBRARY BOOKS 12/31/1995 5 21,018.80$ 21,018.00$ 0.80$ -$ Destroyed CATHERINE COWSER 30017323 00960388 LOT OF MISCELLANEOUS LIBRARY BOOKS 1/31/1996 5 32,537.91$ 32,537.00$ 0.91$ -$ Destroyed CATHERINE COWSER 30017324 00960405 LOT OF MISCELLANEOUS LIBRARY BOOKS 1/31/1996 5 63,498.90$ 63,498.00$ 0.90$ -$ Destroyed CATHERINE COWSER 30017325 00960490 LOT OF MISCELLANEOUS LIBRARY BOOKS 2/29/1996 5 31,139.51$ 31,139.00$ 0.51$ -$ Destroyed CATHERINE COWSER 30017326 00960494 LOT OF MISCELLANEOUS LIBRARY BOOKS 2/29/1996 5 36,999.06$ 36,999.00$ 0.06$ -$ Destroyed CATHERINE COWSER 30017327 00960600 LOT OF MISCELLANEOUS LIBRARY BOOKS 3/31/1996 5 21,797.18$ 21,797.00$ 0.18$ -$ Destroyed CATHERINE COWSER 30017328 00960608 LOT OF MISCELLANEOUS LIBRARY BOOKS 3/31/1996 5 34,961.83$ 34,961.00$ 0.83$ -$ Destroyed CATHERINE COWSER 30017329 00960692 LOT OF BOOKS 4/30/1996 5 22,959.18$ 22,959.00$ 0.18$ -$ Destroyed CATHERINE COWSER 30017330 00960693 LOT OF BOOKS 4/30/1996 5 43,381.44$ 43,381.00$ 0.44$ -$ Destroyed CATHERINE COWSER 30017331 00960858 LOT OF BOOKS 5/31/1996 5 29,125.35$ 29,125.00$ 0.35$ -$ Destroyed CATHERINE COWSER 30017332 00960859 LOT OF BOOKS 5/31/1996 5 41,591.43$ 41,591.00$ 0.43$ -$ Destroyed CATHERINE COWSER 30017333 00960883 LOT OF BOOKS 5/31/1996 5 1,000.00$ 1,000.00$ -$ -$ Destroyed CATHERINE COWSER 30017334 00960944 LOT OF BOOKS 6/30/1996 5 13,730.21$ 13,730.00$ 0.21$ -$ Destroyed CATHERINE COWSER 30017335 00960946 LOT OF BOOKS 6/30/1996 5 57,346.53$ 57,346.00$ 0.53$ -$ Destroyed CATHERINE COWSER 30017336 00961031 LOT OF BOOKS 7/31/1996 5 11,092.28$ 11,092.00$ 0.28$ -$ Destroyed CATHERINE COWSER 30017337 00961033 LOT OF BOOKS 7/31/1996 5 26,011.04$ 26,011.00$ 0.04$ -$ Destroyed CATHERINE COWSER 30017338 00961090 LOT OF MISCELLANEOUS LIBRARY BOOKS 8/31/1996 5 9,267.97$ 9,267.00$ 0.97$ -$ Destroyed CATHERINE COWSER 30017339 00961096 LOT OF MISCELLANEOUS LIBRARY BOOKS 8/31/1996 5 17,306.04$ 17,306.00$ 0.04$ -$ Destroyed CATHERINE COWSER 30017340 00970186 LOTS OF BOOKS 10/31/1996 5 37,747.10$ 37,747.00$ 0.10$ -$ Destroyed CATHERINE COWSER 30017341 00970233 MISC BOOKS 11/30/1996 5 17,957.96$ 17,957.00$ 0.96$ -$ Destroyed CATHERINE COWSER 30017342 00970259 MISC BOOKS 12/31/1996 5 20,885.95$ 20,885.00$ 0.95$ -$ Destroyed CATHERINE COWSER 30017343 00970302 MISC BOOKS 1/31/1997 5 18,751.39$ 18,751.00$ 0.39$ -$ Destroyed CATHERINE COWSER 30017344 00970367 MISC BOOKS 2/28/1997 5 5,585.27$ 5,585.00$ 0.27$ -$ Destroyed CATHERINE COWSER 30017345 00970390 MISC BOOKS 3/31/1997 5 7,924.49$ 7,924.00$ 0.49$ -$ Destroyed CATHERINE COWSER 30017346 00970417 MISC BOOKS 3/31/1997 5 7,132.96$ 7,132.00$ 0.96$ -$ Destroyed CATHERINE COWSER 30017347 00970460 MISC BOOKS 4/30/1997 5 2,064.51$ 2,064.00$ 0.51$ -$ Destroyed CATHERINE COWSER 30017348 00970531 MISC BOOKS 4/30/1997 5 9,635.39$ 9,635.00$ 0.39$ -$ Destroyed CATHERINE COWSER 30017349 00970618 MISC BOOKS 5/31/1997 5 7,990.00$ 7,990.00$ -$ -$ Destroyed CATHERINE COWSER 30017350 00970698 MISC BOOKS 6/30/1997 5 7,926.31$ 7,926.00$ 0.31$ -$ Destroyed CATHERINE COWSER 30017351 00970793 MISC BOOKS 7/31/1997 5 6,318.58$ 6,318.00$ 0.58$ -$ Destroyed CATHERINE COWSER 30017352 00970965 MISC BOOKS 9/30/1997 5 18,638.57$ 18,638.00$ 0.57$ -$ Destroyed CATHERINE COWSER 30017353 00973319 MISCELLANEOUS BOOKS 10/31/1997 5 21,644.66$ 21,644.00$ 0.66$ -$ Destroyed CATHERINE COWSER 30017354 00980251 MISCELLANEOUS BOOKS - NOVEMBER 1997 11/30/1997 5 19,224.73$ 19,224.00$ 0.73$ -$ Destroyed CATHERINE COWSER 30017355 00980254 MISCELLANEOUS BOOKS - DECEMBER 1997 11/30/1997 5 10,667.73$ 10,667.00$ 0.73$ -$ Destroyed CATHERINE COWSER 30017356 00980383 MISCELLANEOUS BOOKS - JANUARY 1998 1/31/1998 5 11,191.28$ 11,191.00$ 0.28$ -$ Destroyed CATHERINE COWSER 30017357 00980487 MISCELLANEOUS BOOKS - FEBRUARY 1998 2/28/1998 5 9,881.96$ 9,881.00$ 0.96$ -$ Destroyed CATHERINE COWSER 30017358 00980679 MISCELLANEOUS BOOKS - APRIL 1998= IN FUND 307 4/30/1998 5 11,076.55$ 11,076.00$ 0.55$ -$ Destroyed CATHERINE COWSER 30017359 00980757 MISCELLANEOUS BOOKS - MAY 1998 5/31/1998 5 11,163.49$ 11,163.00$ 0.49$ -$ Destroyed CATHERINE COWSER 30017360 00980859 MISCELLANEOUS BOOKS - JUNE 1998 6/30/1998 5 21,532.29$ 21,532.00$ 0.29$ -$ Destroyed CATHERINE COWSER 30017361 00980954 MISCELLANEOUS BOOKS - JULY 1998 7/31/1998 5 13,372.77$ 13,372.00$ 0.77$ -$ Destroyed CATHERINE COWSER 30017362 00981234 MISCELLANEOUS BOOKS - AUGUST 1998 8/31/1998 5 4,418.51$ 4,418.00$ 0.51$ -$ Destroyed CATHERINE COWSER 30017363 00981268 MISCELLANEOUS BOOKS - SEPTEMBER 1998 9/30/1998 5 683.31$ 683.00$ 0.31$ -$ Destroyed CATHERINE COWSER 30017364 00990206 MISCELLANEOUS BOOKS - OCTOBER 1998 10/31/1998 5 56,541.56$ 56,541.00$ 0.56$ -$ Destroyed CATHERINE COWSER 30017365 00990223 MISCELLANEOUS BOOKS - NOVEMBER 1998 11/30/1998 5 26,401.75$ 26,401.00$ 0.75$ -$ Destroyed CATHERINE COWSER 30017366 00990282 MISCELLANEOUS BOOKS - DECEMBER 1998 12/31/1998 5 23,476.32$ 23,476.00$ 0.32$ -$ Destroyed CATHERINE COWSER 30017367 00990315 MISCELLANEOUS BOOKS - JANUARY 1999 1/31/1999 5 8,402.10$ 8,402.00$ 0.10$ -$ Destroyed CATHERINE COWSER 30017368 00990440 MISCELLANEOUS BOOKS 3/99 3/31/1999 5 3,945.41$ 3,945.00$ 0.41$ -$ Destroyed CATHERINE COWSER 30017369 00990467 MISCELLANEOUS BOOKS - APRIL 1999 4/30/1999 5 12,935.47$ 12,935.00$ 0.47$ -$ Destroyed CATHERINE COWSER 30017370 00990497 MISCELLANEOUS BOOKS - MAY 1999 5/31/1999 5 4,957.25$ 4,957.00$ 0.25$ -$ Destroyed CATHERINE COWSER 30017371 00990532 MISCELLANEOUS BOOKS - JUNE 1999 6/30/1999 5 5,713.81$ 5,713.00$ 0.81$ -$ Destroyed CATHERINE COWSER 30017372 00990819 MISCELLANEOUS BOOKS - JULY 1999 7/31/1999 5 620.25$ 620.00$ 0.25$ -$ Destroyed CATHERINE COWSER 30017373 00990820 MISCELLANEOUS BOOKS - JULY 1999 7/31/1999 5 30,954.50$ 30,954.00$ 0.50$ -$ Destroyed CATHERINE COWSER 30017374 00990894 MISCELLANEOUS BOOKS - AUGUST 1999 8/31/1999 5 1,807.16$ 1,807.00$ 0.16$ -$ Destroyed CATHERINE COWSER 30017375 00991144 MISCELLANEOUS BOOKS - SEPTEMBER 1999 9/30/1999 5 9,218.64$ 9,218.00$ 0.64$ -$ Destroyed CATHERINE COWSER 30017376 20000204 MISCELLANEOUS BOOKS - OCTOBER 1999 10/31/1999 5 16,683.31$ 16,683.00$ 0.31$ -$ Destroyed CATHERINE COWSER 30017377 20000236 MISCELLANEOUS BOOKS - NOVEMBER 1999 11/30/1999 5 11,258.16$ 11,258.00$ 0.16$ -$ Destroyed CATHERINE COWSER 30017378 20000313 MISCELLANEOUS BOOKS - DECEMBER 1999 12/31/1999 5 41,687.47$ 41,687.00$ 0.47$ -$ Page 8393 of 10663 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value Destroyed CATHERINE COWSER 30017379 20000515 MISCELLANEOUS BOOKS - JANUARY 2000 1/31/2000 5 11,208.70$ 11,208.00$ 0.70$ -$ Destroyed CATHERINE COWSER 30017380 20000691 MISCELLANEOUS BOOKS - FEBRUARY 2000 2/29/2000 5 8,863.81$ 8,863.00$ 0.81$ -$ Destroyed CATHERINE COWSER 30017381 20000781 MISCELLANEOUS BOOKS - MARCH 2000 3/31/2000 5 4,353.24$ 4,353.00$ 0.24$ -$ Destroyed CATHERINE COWSER 30017382 20000948 MISCELLANEOUS BOOKS - APRIL 2000 4/30/2000 5 4,657.40$ 4,657.00$ 0.40$ -$ Destroyed CATHERINE COWSER 30017383 20001021 MISCELLANEOUS BOOKS - MAY 2000 5/31/2000 5 6,156.29$ 6,156.00$ 0.29$ -$ Destroyed CATHERINE COWSER 30017384 20001133 MISCELLANEOUS BOOKS - JUNE 2000 6/30/2000 5 7,351.63$ 7,351.00$ 0.63$ -$ Destroyed CATHERINE COWSER 30017385 20001208 MISCELLANEOUS BOOKS - JULY 2000 7/31/2000 5 8,778.79$ 8,778.00$ 0.79$ -$ Destroyed CATHERINE COWSER 30017386 20001343 MISCELLANEOUS BOOKS - AUGUST 2000 8/31/2000 5 59,774.35$ 59,774.00$ 0.35$ -$ Destroyed CATHERINE COWSER 30017387 20001589 MISCELLANEOUS BOOKS - SEPTEMBER 2000 9/30/2000 5 4,823.55$ 4,823.00$ 0.55$ -$ Destroyed CATHERINE COWSER 30017388 20010215 MISCELLANEOUS BOOKS - OCTOBER 2000 10/31/2000 5 142,340.41$ 142,340.00$ 0.41$ -$ Destroyed CATHERINE COWSER 30017389 20010309 MISCELLANEOUS BOOKS - NOVEMBER 2000 11/30/2000 5 28,797.91$ 28,797.91$ -$ -$ Destroyed CATHERINE COWSER 30017390 20010359 MISCELLANEOUS BOOKS - DECEMBER 2000 12/31/2000 5 25,600.60$ 25,600.60$ -$ -$ Destroyed CATHERINE COWSER 30017391 20010435 MISCELLANEOUS BOOKS - JANUARY 2001 1/31/2001 5 14,080.49$ 14,080.49$ -$ -$ Destroyed CATHERINE COWSER 30017392 20010518 MISCELLANEOUS BOOKS - FEBRAURY 2001 2/28/2001 5 583.18$ 583.18$ -$ -$ Destroyed CATHERINE COWSER 30017393 20010572 MISCELLANEOUS BOOKS - MARCH 2001 3/31/2001 5 1,347.47$ 1,347.47$ -$ -$ Destroyed CATHERINE COWSER 30017394 20010630 MISCELLANEOUS BOOKS - APRIL 2001 4/30/2001 5 1,274.89$ 1,274.89$ -$ -$ Destroyed CATHERINE COWSER 30017395 20010752 MISCELLANEOUS BOOKS - MAY 2001 5/31/2001 5 107.03$ 107.03$ -$ -$ Destroyed CATHERINE COWSER 30017396 20010859 MISCELLANEOUS BOOKS - JUNE 2001 6/30/2001 3 227.37$ 227.00$ 0.37$ -$ Destroyed CATHERINE COWSER 30017397 20010903 MISCELLANEOUS BOOKS - JULY, 2001 7/31/2001 5 567.50$ 567.50$ -$ -$ Destroyed CATHERINE COWSER 30017398 20011070 MISCELLANEOUS BOOKS - AUGUST 2001 8/30/2001 5 848.87$ 848.87$ -$ -$ Destroyed CATHERINE COWSER 30017399 20011234 MISCELLANEOUS BOOKS - SEPTEMBER, 2001 9/30/2001 5 391.46$ 391.46$ -$ -$ Destroyed CATHERINE COWSER 30017400 20012166 MISCELLANEOUS BOOKS WIP FOR FY ENDED 9/30/01 9/30/2001 5 1,073.00$ 1,073.00$ -$ -$ Destroyed CATHERINE COWSER 30017401 20012167 MISCELLANEOUS BOOKS - AUGUST 2001 8/31/2001 5 55.00$ 55.00$ -$ -$ Destroyed CATHERINE COWSER 30017402 20012168 MISCELLANEOUS BOOKS - APRIL 2001 4/30/2001 5 540.98$ 540.98$ -$ -$ Destroyed CATHERINE COWSER 30017403 20020732 MISCELLANEOUS BOOKS - MAY 2002 5/31/2002 5 25,686.19$ 25,686.19$ -$ -$ Destroyed CATHERINE COWSER 30017404 20020811 MISCELLANEOUS BOOKS - JUNE 2002 6/30/2002 5 35,667.21$ 35,667.21$ -$ -$ Destroyed CATHERINE COWSER 30017405 20022530 MISCELLANEOUS BOOKS - OCTOBER 2002 8/31/2002 5 16,747.90$ 16,747.90$ -$ -$ Destroyed CATHERINE COWSER 30017406 20022739 MISCELLANEOUS BOOKS - SEPTEMBER 2002 9/30/2002 5 2,991.91$ 2,991.91$ -$ -$ Destroyed CATHERINE COWSER 30017407 20042748 APRIL BOOK PURCHASES 9/30/2003 1 1,694.10$ 1,694.00$ 0.10$ -$ Destroyed CATHERINE COWSER 30017408 20042749 MAY BOOK PURCHASES 9/30/2003 1 527.20$ 527.00$ 0.20$ -$ Destroyed CATHERINE COWSER 30017409 20042750 JULY BOOK PURCHASES 9/30/2003 1 44.92$ 44.00$ 0.92$ -$ Destroyed CATHERINE COWSER 30017410 20042751 SEPTEMBER BOOK PURCHASES 9/30/2003 1 9,218.67$ 9,218.00$ 0.67$ -$ Destroyed CATHERINE COWSER 30017412 20020389 MISCELLANEOUS BOOKS - OCTOBER 2001 10/31/2001 5 21,135.21$ 21,135.21$ -$ -$ Destroyed CATHERINE COWSER 30017413 20020426 MISCELLANEOUS BOOKS - NOVEMBER 2001 11/30/2001 5 27,046.11$ 27,046.11$ -$ -$ Destroyed CATHERINE COWSER 30017414 20020460 MISCELLANEOUS BOOKS - DECEMBER 2001 12/31/2001 5 15,213.82$ 15,213.82$ -$ -$ Destroyed CATHERINE COWSER 30017415 20020492 MISCELLANEOUS BOOKS - JANUARY 2002 1/31/2002 5 38,338.33$ 38,338.33$ -$ -$ Destroyed CATHERINE COWSER 30017416 20020536 MISCELLANEOUS BOOKS - FEBRUARY 2002 2/28/2002 5 49,140.50$ 49,140.50$ -$ -$ Destroyed CATHERINE COWSER 30017417 20020613 MISCELLANEOUS BOOKS - MARCH 2002 3/31/2002 5 1,445.33$ 1,445.33$ -$ -$ Destroyed CATHERINE COWSER 30017418 20020675 MISCELLANEOUS BOOKS - APRIL 2002 4/30/2002 5 361.39$ 361.39$ -$ -$ Destroyed CATHERINE COWSER 30017419 20020733 MISCELLANEOUS BOOKS - MAY 2002 5/31/2002 5 4,276.14$ 4,276.14$ -$ -$ Destroyed CATHERINE COWSER 30017420 20020812 MISCELLANEOUS BOOKS - JUNE 2002 6/30/2002 5 422.41$ 422.41$ -$ -$ Destroyed CATHERINE COWSER 30017421 20021103 MISCELLANEOUS BOOKS - JULY 2002 7/31/2002 5 519.45$ 519.45$ -$ -$ Destroyed CATHERINE COWSER 30017422 20022531 MISCELLANEOUS BOOKS - OCTOBER, 2002 8/31/2002 5 958.85$ 958.85$ -$ -$ Destroyed CATHERINE COWSER 30017423 20022738 MISCELLANEOUS BOOKS - SEPTEMBER 2002 9/30/2002 5 354.32$ 354.32$ -$ -$ Destroyed CATHERINE COWSER 30017426 00940684 LOT OF MISCELLANEOUS LIBRARY BOOKS 8/31/1994 5 9,044.02$ 9,044.00$ 0.02$ -$ Destroyed CATHERINE COWSER 30017427 00950361 LOT OF MISCELLANEOUS LIBRARY BOOKS 3/31/1995 5 6,714.44$ 6,714.00$ 0.44$ -$ Destroyed CATHERINE COWSER 30017428 00950408 LOT OF MISCELLANEOUS LIBRARY BOOKS 4/30/1995 5 501.69$ 501.00$ 0.69$ -$ Destroyed CATHERINE COWSER 30017429 00950692 LOT OF MISCELLANEOUS LIBRARY BOOKS 8/31/1995 5 1,377.06$ 1,377.00$ 0.06$ -$ Destroyed CATHERINE COWSER 30017430 00950848 LOT OF MISCELLANEOUS LIBRARY BOOKS 9/30/1995 5 306.81$ 306.00$ 0.81$ -$ Destroyed CATHERINE COWSER 30017433 00961335 MISC BOOKS 9/30/1996 5 11,319.92$ 11,319.00$ 0.92$ -$ Destroyed CATHERINE COWSER 30017434 00970187 LOTS OF BOOKS 10/31/1996 5 14,284.60$ 14,284.00$ 0.60$ -$ Destroyed CATHERINE COWSER 30017435 00970260 MISC BOOKS 12/31/1996 5 43,571.23$ 43,571.00$ 0.23$ -$ Destroyed CATHERINE COWSER 30017436 00970307 MISC BOOKS 1/31/1997 5 35,117.80$ 35,117.00$ 0.80$ -$ Destroyed CATHERINE COWSER 30017437 00970368 MIAC BOOKS 2/28/1997 5 17,188.80$ 17,188.00$ 0.80$ -$ Destroyed CATHERINE COWSER 30017438 00970421 MISC BOOKS 3/31/1997 5 8,885.76$ 8,885.00$ 0.76$ -$ Destroyed CATHERINE COWSER 30017439 00970532 MISC BOOKS 4/30/1997 5 24,546.81$ 24,546.00$ 0.81$ -$ Destroyed CATHERINE COWSER 30017440 00970621 MISC BOOKS 5/31/1997 5 41,254.75$ 41,254.00$ 0.75$ -$ Page 8394 of 10663 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value Destroyed CATHERINE COWSER 30017441 00970706 MISC BOOKS 6/30/1997 5 28,454.36$ 28,454.00$ 0.36$ -$ Destroyed CATHERINE COWSER 30017442 00970805 MISC BOOKS 7/31/1997 5 36,150.19$ 36,150.00$ 0.19$ -$ Destroyed CATHERINE COWSER 30017443 00970871 MISC BOOKS 8/31/1997 5 37,715.33$ 37,715.00$ 0.33$ -$ Destroyed CATHERINE COWSER 30017444 00970978 MISC BOOKS 9/30/1997 5 43,203.35$ 43,203.00$ 0.35$ -$ Destroyed CATHERINE COWSER 30017445 00973335 MISCELLANEOUS BOOKS - OCTOBER 1997 10/31/1997 5 36,909.80$ 36,909.00$ 0.80$ -$ Destroyed CATHERINE COWSER 30017446 00980250 MISCELLANEOUS BOOKS - NOVEMBER 1997 11/30/1997 5 40,614.23$ 40,614.00$ 0.23$ -$ Destroyed CATHERINE COWSER 30017447 00980255 MISCELLANEOUS BOOKS - DECEMBER 1997 11/30/1997 5 37,296.08$ 37,296.00$ 0.08$ -$ Destroyed CATHERINE COWSER 30017448 00980384 MISCELLANEOUS BOOKS - JANUARY 1998 1/31/1998 5 38,817.11$ 38,817.00$ 0.11$ -$ Destroyed CATHERINE COWSER 30017449 00980488 MISCELLANEOUS BOOKS - FEBRUARY 1998 2/28/1998 5 52,034.92$ 52,034.00$ 0.92$ -$ Destroyed CATHERINE COWSER 30017450 00980667 MISCELLANEOUS BOOKS - MARCH 1998 3/31/1998 5 32,788.33$ 32,788.00$ 0.33$ -$ Destroyed CATHERINE COWSER 30017451 00980680 MISCELLANEOUS BOOKS IN FUND 355 FOR APRIL 1998 4/30/1998 5 63,840.08$ 63,840.00$ 0.08$ -$ Destroyed CATHERINE COWSER 30017452 00980783 MISCELLANEOUS BOOKS - MAY 1998 5/31/1998 5 36,866.32$ 36,866.00$ 0.32$ -$ Destroyed CATHERINE COWSER 30017453 00980860 MISCELLANEOUS BOOKS - JUNE 1998 6/30/1998 5 33,754.31$ 33,754.00$ 0.31$ -$ Destroyed CATHERINE COWSER 30017454 00980998 MISCELLANEOUS BOOKS - JULY 1998 7/31/1998 5 29,328.92$ 29,328.00$ 0.92$ -$ Destroyed CATHERINE COWSER 30017455 00981235 MISCELLANEOUS BOOKS - AUGUST 1998 8/31/1998 5 19,440.48$ 19,440.00$ 0.48$ -$ Destroyed CATHERINE COWSER 30017456 00981269 MISCELLANEOUS BOOKS - SEPTEMBER 1998 9/30/1998 5 8,707.86$ 8,707.00$ 0.86$ -$ Destroyed CATHERINE COWSER 30017457 00990207 MISCELLANEOUS BOOKS - OCTOBER 1998 10/31/1998 5 77,810.72$ 77,810.00$ 0.72$ -$ Destroyed CATHERINE COWSER 30017458 00990224 MISCELLANEOUS BOOKS - NOVEMBER 1998 11/30/1998 5 28,536.84$ 28,536.00$ 0.84$ -$ Destroyed CATHERINE COWSER 30017459 00990288 MISCELLANEOUS BOOKS - DECEMBER 1998 12/31/1998 5 44,380.74$ 44,380.00$ 0.74$ -$ Destroyed CATHERINE COWSER 30017460 00990316 MISCELLANEOUS BOOKS - JANUARY 1999 1/31/1999 5 27,414.45$ 27,414.00$ 0.45$ -$ Destroyed CATHERINE COWSER 30017461 00990350 MISCELLANEOUS BOOKS - FEBRUARY 1999 2/28/1999 5 37,111.79$ 37,111.00$ 0.79$ -$ Destroyed CATHERINE COWSER 30017462 00990441 MISCELLANEOUS BOOKS - MARCH 1999 3/31/1999 5 68,373.57$ 68,373.00$ 0.57$ -$ Destroyed CATHERINE COWSER 30017463 00990468 MISCELLANEOUS BOOKS - APRIL 1999 4/30/1999 5 51,806.54$ 51,806.00$ 0.54$ -$ Destroyed CATHERINE COWSER 30017464 00990503 MISCELLANEOUS BOOKS - MAY 1999 5/31/1999 5 41,082.42$ 41,082.00$ 0.42$ -$ Destroyed CATHERINE COWSER 30017465 00990533 MISCELLANEOUS BOOKS - JUNE 1999 6/30/1999 5 30,671.98$ 30,671.00$ 0.98$ -$ Destroyed CATHERINE COWSER 30017466 00990896 MISCELLANEOUS BOOKS - AUGUST 1999 8/31/1999 5 28,204.63$ 28,204.00$ 0.63$ -$ Destroyed CATHERINE COWSER 30017467 00991148 MISCELLANEOUS BOOKS - SEPTEMBER 1999 9/30/1999 5 8,505.78$ 8,505.00$ 0.78$ -$ Destroyed CATHERINE COWSER 30017468 20000206 MISCELLANEOUS BOOKS - OCTOBER 1999 10/31/1999 5 19,779.26$ 19,779.00$ 0.26$ -$ Destroyed CATHERINE COWSER 30017469 20000237 MISCELLANEOUS BOOKS - NOVEMBER 1999 11/30/1999 5 59,632.25$ 59,632.00$ 0.25$ -$ Destroyed CATHERINE COWSER 30017470 20000315 MISCELLANEOUS BOOKS - DECEMBER 1999 12/31/1999 5 24,170.57$ 24,170.00$ 0.57$ -$ Destroyed CATHERINE COWSER 30017471 20000518 MISCELLANEOUS BOOKS - JANUARY 2000 1/31/2000 5 71,343.51$ 71,343.00$ 0.51$ -$ Destroyed CATHERINE COWSER 30017472 20000713 MISCELLANEOUS BOOKS - FEBRUARY 2000 2/29/2000 5 35,033.77$ 35,033.00$ 0.77$ -$ Destroyed CATHERINE COWSER 30017473 20000800 MISCELLANEOUS BOOKS - MARCH 2000 3/31/2000 5 36,899.44$ 36,899.00$ 0.44$ -$ Destroyed CATHERINE COWSER 30017474 20000960 MISCELLANEOUS BOOKS - APRIL 2000 4/30/2000 5 53,177.14$ 53,177.00$ 0.14$ -$ Destroyed CATHERINE COWSER 30017475 20001027 MISCELLANEOUS BOOKS - MAY 2000 5/31/2000 5 57,187.12$ 57,187.00$ 0.12$ -$ Destroyed CATHERINE COWSER 30017476 20001150 MISCELLANEOUS BOOKS - JUNE 2000 6/30/2000 5 57,202.62$ 57,202.00$ 0.62$ -$ Destroyed CATHERINE COWSER 30017477 20001218 MISCELLANEOUS BOOKS - JULY 2000 7/31/2000 5 56,992.34$ 56,992.00$ 0.34$ -$ Destroyed CATHERINE COWSER 30017478 20001347 MISCELLANEOUS BOOKS - AUGUST 2000 8/31/2000 5 94,447.25$ 94,447.00$ 0.25$ -$ Destroyed CATHERINE COWSER 30017479 20001598 MISCELLANEOUS BOOKS - SEPTEMBER 2000 9/30/2000 5 91,563.91$ 91,563.00$ 0.91$ -$ Destroyed CATHERINE COWSER 30017480 20010216 MISCELLANEOUS BOOKS - OCTOBER 2000 10/31/2000 5 8,169.57$ 8,169.00$ 0.57$ -$ Destroyed CATHERINE COWSER 30017481 20010310 MISCELLANEOUS BOOKS - NOVEMBER 2000 11/30/2000 5 57,716.99$ 57,716.99$ -$ -$ Destroyed CATHERINE COWSER 30017482 20010364 MISCELLANEOUS BOOKS - DECEMBER 2000 12/31/2000 5 60,852.66$ 60,852.66$ -$ -$ Destroyed CATHERINE COWSER 30017483 20010449 MISCELLANEOUS BOOKS - JANUARY 2001 1/31/2001 5 69,112.27$ 69,112.27$ -$ -$ Destroyed CATHERINE COWSER 30017484 20010519 MISCELLANEOUS BOOKS - FEBRUARY 2001 2/28/2001 5 84,205.77$ 84,205.77$ -$ -$ Destroyed CATHERINE COWSER 30017485 20010579 MISCELLANEOUS BOOKS - MARCH, 2001 3/31/2001 5 38,054.22$ 38,054.22$ -$ -$ Destroyed CATHERINE COWSER 30017486 20010626 MISCELLANEOUS BOOKS - APRIL 2001 4/30/2001 5 78,603.23$ 78,603.23$ -$ -$ Destroyed CATHERINE COWSER 30017487 20010753 MISCELLANEOUS BOOKS - MAY,2001 5/31/2001 5 55,264.22$ 55,264.22$ -$ -$ Destroyed CATHERINE COWSER 30017488 20010860 MISCELLANEOUS BOOKS - JUNE 2001 6/30/2001 5 60,500.16$ 60,500.16$ -$ -$ Destroyed CATHERINE COWSER 30017489 20010904 MISCELLANEOUS BOOKS - JULY 2001 7/31/2001 5 67,551.28$ 67,551.28$ -$ -$ Destroyed CATHERINE COWSER 30017490 20011071 MISCELLANEOUS BOOKS - AUGUST 2001 8/30/2001 5 80,679.08$ 80,679.08$ -$ -$ Destroyed CATHERINE COWSER 30017491 20011235 MISCELLANEOUS BOOKS - SEPTEMBER, 2001 9/30/2001 5 121,615.03$ 121,615.03$ -$ -$ Destroyed CATHERINE COWSER 30017492 20012169 MISCELLANEOUS BOOKS - SEPTEMBER 2001 9/30/2001 5 55.80$ 55.80$ -$ -$ Destroyed CATHERINE COWSER 30017493 20012170 MISCELLANEOUS BOOKS - AUGUST 2001 8/31/2001 5 423.30$ 423.30$ -$ -$ Destroyed CATHERINE COWSER 30017494 20020396 MISCELLANEOUS BOOKS - OCTOBER 2001 10/31/2001 5 59,401.92$ 59,401.92$ -$ -$ Destroyed CATHERINE COWSER 30017495 20020437 MISCELLANEOUS BOOKS - NOVEMBER 2001 11/30/2001 5 33,739.22$ 33,739.22$ -$ -$ Destroyed CATHERINE COWSER 30017496 20020472 MISCELLANEOUS BOOKS - DECEMBER 2001 12/31/2001 5 62,650.16$ 62,650.16$ -$ -$ Destroyed CATHERINE COWSER 30017497 20020496 MISCELLANEOUS BOOKS - JANUARY 2002 1/31/2002 5 45,455.21$ 45,455.21$ -$ -$ Page 8395 of 10663 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value Destroyed CATHERINE COWSER 30017498 20020544 MISCELLANEOUS BOOKS - FEBRURARY 2002 2/28/2002 5 16,148.92$ 16,148.92$ -$ -$ Destroyed CATHERINE COWSER 30017499 20020616 MISCELLANEOUS BOOKS - MARCH 2002 3/31/2002 5 107,331.51$ 107,331.51$ -$ -$ Destroyed CATHERINE COWSER 30017500 20020645 MISCELLANEOUS BOOKS - MARCH 2002 3/31/2002 5 10,576.00$ 10,576.00$ -$ -$ Destroyed CATHERINE COWSER 30017501 20020648 MISCELLANEOUS BOOKS - APRIL 2002 4/30/2002 5 4,795.01$ 4,795.01$ -$ -$ Destroyed CATHERINE COWSER 30017502 20020689 MISCELLANEOUS BOOKS - APRIL 2002 4/30/2002 5 36,772.09$ 36,772.09$ -$ -$ Destroyed CATHERINE COWSER 30017503 20020690 MISCELLANEOUS BOOKS - APRIL 2002 4/30/2002 5 21,709.34$ 21,709.34$ -$ -$ Destroyed CATHERINE COWSER 30017504 20020734 MISCELLANEOUS BOOKS - MAY 2002 5/31/2002 5 26,914.42$ 26,914.42$ -$ -$ Destroyed CATHERINE COWSER 30017505 20020735 MISCELLAENOUS BOOKS - MAY 2002 5/31/2002 5 9,509.06$ 9,509.06$ -$ -$ Destroyed CATHERINE COWSER 30017506 20020747 MISCELLANEOUS BOOKS - MAY 2002 5/31/2002 5 5,861.87$ 5,861.87$ -$ -$ Destroyed CATHERINE COWSER 30017507 20020813 MISCELLANEOUS BOOKS - JUNE 2002 6/30/2002 5 25,489.29$ 25,489.29$ -$ -$ Destroyed CATHERINE COWSER 30017508 20020814 MISCELLANEOUS BOOKS - JUNE 2002 6/30/2002 5 1,028.57$ 1,028.57$ -$ -$ Destroyed CATHERINE COWSER 30017509 20021104 MISCELLANEOUS BOOKS - JULY 2002 7/31/2002 5 3,042.45$ 3,042.45$ -$ -$ Destroyed CATHERINE COWSER 30017510 20021105 MISCELLANEOUS BOOKS - JULY 2002 7/31/2002 5 13,651.11$ 13,651.11$ -$ -$ Destroyed CATHERINE COWSER 30017511 20022532 MISCELLANEOUS BOOKS - OCTOBER, 2002 8/31/2002 5 16,477.47$ 16,477.47$ -$ -$ Destroyed CATHERINE COWSER 30017512 20022732 MISCELLANEOUS BOOKS -SEPTEMBER, 2002 9/30/2002 5 25,452.88$ 25,452.88$ -$ -$ Scrap MICHAEL STARK 30019418 20030529 GE REFRIGERATOR WITH ICE MAKER 12/31/2002 10 832.99$ 832.99$ -$ -$ Scrap CATHERINE COWSER 30019870 00010539 NAPOLEON DIORAMA IN GLASS CASE 7/1/1980 15 4,320.00$ 4,320.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30020017 20043206 BILLY GOAT BLOWER 9/30/2004 10 1,099.00$ 1,099.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30020024 20031587 BILLY GOAT BLOWER 1/31/2004 10 1,099.00$ 1,099.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30020036 00960160 GENERATOR @ IMMOKALEE POOL & RECREATION CENTER 10/31/1995 15 849.95$ 849.95$ -$ -$ Destroyed CATHERINE COWSER 30021142 20041959 LIBRARY CAPITAL - BOOKS, ETC. (307)9/30/2003 10 149,988.31$ 149,988.31$ -$ -$ Scrap BRIAN WELLS 30023937 20051397 CIRCUIT TESTER MULTIPLEX DIAGNOSTIC TOOL 8/31/2005 10 2,495.00$ 2,495.00$ -$ -$ Recycled ANNE MCLAUGHLIN 30024385 CC30000026 PC NOTEBOOK HP ELITEBOOK 8570P 2/14/2013 3 1,164.88$ 1,164.88$ -$ -$ Missing NEIL DORRILL 30024519 CT24519 SOUTH LAKE SOLAR AERATION SYSTEM 3/22/2013 15 15,950.00$ 12,316.94$ 3,633.06$ -$ Scrap MICHAEL STARK 30024780 CC00003998 PRINTER HP LASERJET ENTERPRISE 600 M602DN 5/31/2013 3 1,157.00$ 1,157.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30025138 CC10000076 NEC 42" PLASMA MONITOR 11/30/2006 10 1,200.00$ 1,200.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30026785 CC10005341 2003 BAUER 10' SAILING DINGHY 6/3/2014 5 1,200.00$ 1,200.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30026787 CC10005339 2003 BAUER 10' SAILING DINGHY 6/3/2014 5 1,200.00$ 1,200.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30026788 CC10005338 2003 BAUER 10' SAILING DINGHY 6/3/2014 5 1,200.00$ 1,200.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30026789 CC10005337 2003 BAUER 10' SAILING DINGHY 6/3/2014 5 1,200.00$ 1,200.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30026790 CC10005336 2003 BAUER 10' SAILING DINGHY 6/3/2014 5 1,200.00$ 1,200.00$ -$ -$ Recycled ANNE MCLAUGHLIN 30026813 CC30000033 COLOR PRINTER HP LASERJET CP4025DN 6/3/2014 3 1,260.00$ 1,260.00$ -$ -$ Destroyed BRIAN WELLS 30026871 CT26871 TROLLEY GRAPHIC BUS WRAP 5/5/2014 12 5,612.37$ 4,871.85$ 740.52$ -$ Destroyed BRIAN WELLS 30027099 CT27099 TROLLEY ILLUSION GRAPHIC BUS WRAP 8/27/2014 10 5,173.29$ 4,930.79$ 242.50$ -$ Destroyed BRIAN WELLS 30027100 CT27100 TROLLEY ILLUSION GRAPHIC BUS WRAP 8/27/2014 10 5,173.29$ 4,930.79$ 242.50$ -$ Destroyed BRIAN WELLS 30027101 CT27101 TROLLEY ILLUSION GRAPHIC BUS WRAP 8/27/2014 10 5,173.29$ 4,930.79$ 242.50$ -$ Scrap MICHAEL CHOATE 30028124 CC10006022 TREADMILL LANDICE L880 LTD PRO TRAINER 1/20/2015 5 4,270.00$ 4,270.00$ -$ -$ Destroyed JAMES HANRAHAN (INT)30028674 CC10005239 DINO CLIMBER PLAYGROUND EQUIPMENT 4/15/2014 10 12,299.80$ 12,299.80$ -$ -$ Destroyed BRIAN WELLS 30029224 CT29224 TROLLEY GRAPHIC BUS WRAP 9/29/2015 10 5,612.37$ 5,097.90$ 514.47$ -$ Scrap BRIAN WELLS 30030310 CT30310 TROLLEY ILLUSION GRAPHIC BUS WRAP 4/12/2016 5 2,435.71$ 2,435.71$ -$ -$ Scrap JEFFREY WEIR 30030580 CC10007040 CAMCORDER HANDHELD SONY HXR-NX100 FULL HD 6/17/2016 5 1,699.00$ 1,699.00$ -$ -$ Missing NEIL DORRILL 30031817 CC10007492 MULTIPARAMETER YSI PRODSS WATER QUALITY METER 12/2/2016 5 5,885.25$ 5,885.25$ -$ -$ Destroyed BRIAN WELLS 30031877 CT31877 TROLLEY ILLUSION GRAPHIC BUS WRAP 12/5/2016 5 5,173.29$ 5,173.29$ -$ -$ Scrap BRIAN WELLS 30031878 CT31878 TROLLEY ILLUSION GRAPHIC BUS WRAP 12/5/2016 5 5,173.29$ 5,173.29$ -$ -$ Scrap JAY AHMAD 30032059 CC10007509 CARMANAH R247-E SOLAR FLASH SINGLE BEACON 1/18/2017 5 1,854.00$ 1,854.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30032184 CC10007526 SGA 402 MANCHESTER MATCH GOAL; ALUMAGOAL PAIR 1/17/2017 5 3,607.99$ 3,607.99$ -$ -$ Scrap JAMES HANRAHAN (INT)30032185 CC10007527 SGA 402 MANCHESTER MATCH GOAL; ALUMAGOAL PAIR 1/17/2017 5 3,607.99$ 3,607.99$ -$ -$ Scrap JAMES HANRAHAN (INT)30032186 CC10007528 SGA 402 MANCHESTER MATCH GOAL; ALUMAGOAL PAIR 1/17/2017 5 3,607.99$ 3,607.99$ -$ -$ Scrap JAMES HANRAHAN (INT)30032187 CC10007529 SGA 402 MANCHESTER MATCH GOAL; ALUMAGOAL PAIR 1/17/2017 5 3,607.99$ 3,607.99$ -$ -$ Scrap DAN SUMMERS 30032772 CC30000082 TABLET MICROSOFT SURFACE PRO 4 5/24/2017 3 1,387.47$ 1,387.47$ -$ -$ Scrap DAN SUMMERS 30032778 CC30000088 TABLET MICROSOFT SURFACE PRO 4 5/24/2017 3 1,387.47$ 1,387.47$ -$ -$ Scrap JEFFREY WEIR 30033017 CC10005291 CAMCORDER HANDHELD JVC GY-HM150U 5/15/2014 5 1,695.00$ 1,695.00$ -$ -$ Scrap CATHERINE COWSER 30033225 CC10007878 DISK REPAIR SYSTEM ECO-SENIOR LE 7/21/2017 5 5,395.00$ 5,395.00$ -$ -$ Scrap JEFFREY WEIR 30034183 CC10008452 AXIS MOTORIZED GIMBAL CAMERA STABILIZER 10/16/2017 3 1,099.00$ 1,099.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30035402 CC10008902 FUNCTIONAL TRAINING SYSTEM PRECOR QUEENAX QX20240 3/9/2018 5 9,294.00$ 9,294.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30035406 CC10008906 TREADMILL PRECOR 731 P30 3/9/2018 5 4,742.00$ 4,742.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30035408 CC10008908 TREADMILL PRECOR 731 P30 3/9/2018 5 4,742.00$ 4,742.00$ -$ -$ Page 8396 of 10663 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value Scrap JAMES HANRAHAN (INT)30035410 CC10008910 TREADMILL PRECOR 731 P30 3/9/2018 5 4,742.00$ 4,742.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30035417 CC10008917 FUNCTIONAL TRAINING SYSTEM PRECOR FTS GLIDE 3/9/2018 5 2,727.00$ 2,727.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30035427 CC10008927 SQUAT MACHINE PRECOR DISCOVERY DPL0624 3/9/2018 5 3,290.00$ 3,290.00$ -$ -$ Destroyed JAMES HANRAHAN (INT)30035454 CC10008955 POWER RACK PRECOR DBR0610 3/9/2018 5 2,310.00$ 2,310.00$ -$ -$ Destroyed BRIAN WELLS 30035593 CT35593 TROLLEY ILLUSION GRAPHIC BUS WRAP 4/30/2018 5 5,095.00$ 5,095.00$ -$ -$ Scrap BRIAN WELLS 30035594 CT35594 TROLLEY ILLUSION GRAPHIC BUS WRAP 4/30/2018 5 5,095.00$ 5,095.00$ -$ -$ Scrap JAY AHMAD 30035693 CC10009185 INTELIGHT X3 TRAFFIC CONTROLLER 3/9/2018 5 1,905.00$ 1,905.00$ -$ -$ Destroyed JAY AHMAD 30035823 CC10009315 INTELIGHT X3 TRAFFIC CONTROLLER 3/9/2018 5 1,905.00$ 1,905.00$ -$ -$ Scrap DAN SUMMERS 30036263 CC10009618 PROJECTOR EPSON POWERLITE 675W WXGA 3LCD 7/2/2018 5 1,079.00$ 1,079.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30036380 CC10009525 AQUATREK ADA 8-THREAD STEP SYSTEM 6/27/2018 5 4,900.00$ 4,900.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30036443 CC10009526 LIFEGUARD CHAIR 8 FT 6/27/2018 5 3,721.88$ 3,721.88$ -$ -$ Scrap JAMES HANRAHAN (INT)30036444 CC10009527 LIFEGUARD CHAIR 8 FT 6/27/2018 5 3,721.88$ 3,721.88$ -$ -$ Scrap JAMES HANRAHAN (INT)30036557 CC10009747 LOCKER SYSTEM 3 UNIT BLUE - VLOCKER 8/23/2018 5 32,590.00$ 32,590.00$ -$ -$ Scrap JAMES HANRAHAN (INT)30038454 CT25936 GAMETIME PLAYGROUND EQUIPMENT; TELESCOPE, DRAGONFL 11/6/2013 10 11,991.56$ 11,991.56$ -$ -$ Scrap JAY AHMAD 30039505 CC10010802 SPEED DISPLAY SIGN SAFEPACE EVOLUTION 12 5/28/2019 5 4,023.50$ 4,023.50$ -$ -$ Destroyed JAY AHMAD 30039506 CC10010803 SPEED DISPLAY SIGN SAFEPACE EVOLUTION 12 5/28/2019 5 4,023.50$ 4,023.50$ -$ -$ Destroyed BRIAN WELLS 30039817 CT39817 TROLLEY ILLUSION GRAPHIC BUS WRAP 7/15/2019 5 4,250.00$ 4,250.00$ -$ -$ Recycled ANNE MCLAUGHLIN 30040593 CC30000169 DESKTOP MINITOWER DELL PRECISION T5820 10/23/2019 3 2,094.44$ 2,094.44$ -$ -$ Scrap DARREN HUTTON 30041112 CC10011491 VENDING MACHINE SEAGA SM23 COMBO SNACK & DRINK 12/30/2019 5 3,498.00$ 3,381.40$ 116.60$ -$ Scrap HOWARD BROGDON 30041851 CC10011105 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 8/7/2019 5 2,796.99$ 2,796.99$ -$ -$ Scrap HOWARD BROGDON 30041853 CC10011107 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 8/7/2019 5 2,796.99$ 2,796.99$ -$ -$ Scrap HOWARD BROGDON 30041854 CC10011108 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 8/7/2019 5 2,796.99$ 2,796.99$ -$ -$ Scrap HOWARD BROGDON 30041858 CC10011112 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 8/7/2019 5 2,796.99$ 2,796.99$ -$ -$ Scrap HOWARD BROGDON 30044131 CC10011388 PELCO CAMERA SPECTRA PRO IR 30X ZOOM DOME 11/19/2019 5 1,434.15$ 1,410.25$ 23.90$ -$ Scrap HOWARD BROGDON 30044147 CC10010052 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 9/24/2018 5 2,777.25$ 2,777.25$ -$ -$ Scrap HOWARD BROGDON 30044148 CC10010053 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 9/24/2018 5 2,777.25$ 2,777.25$ -$ -$ Scrap HOWARD BROGDON 30044149 CC10010054 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 9/24/2018 5 2,777.25$ 2,777.25$ -$ -$ Scrap HOWARD BROGDON 30044150 CC10010055 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 9/24/2018 5 2,777.25$ 2,777.25$ -$ -$ Scrap JOHN MULLINS 30044282 CC10006549 UNITED CHAIR HIP-HOP WEDGE BENCH DN03 9/14/2015 10 1,283.56$ 1,165.90$ 117.66$ -$ $ 9,607,242.43 $ 9,595,575.16 $ 11,667.27 $ - Page 8397 of 10663