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Agenda 05/13/2025 Item #16E 4 (To approve the administrative report prepared by the Procurement Services Division)
5/13/2025 Item # 16.E.4 ID# 2025-1116 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 one-hundred-sixty-two (162) capital assets that are planned to be scrapped because they are no longer viable. Those one-hundred-sixty-two (162) capital assets had an initial acquisition cost of $8,288,186.20 and have a current estimated depreciation of $8,244,952.91. This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal stewardship and sound budget oversight. FISCAL IMPACT: The one-hundred-sixty-two (162) disposed of assets had a total net book value of $43,233.29. The revenue will be recognized in their respective divisions. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues and requires majority vote for approval. -JAK RECOMMENDATIONS: To approve the administrative report prepared by the Procurement Services Division for the disposal of property that is no longer viable and to remove assets from the County’s capital assets records. PREPARED BY: Kevin Anderson, Procurement Operations Manager, Procurement Services Division ATTACHMENTS: 1. Disposal_FY25_4.8 Page 2496 of 5243 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book DESTROYED CATHERINE COWSER 30000249 20061998 2006 A/V LIBRARY MATERIALS 9/30/2006 2 75,755.08$ 75,755.08$ -$ DESTROYED CATHERINE COWSER 30000250 20061999 2006 A/V LIBRARY MATERIALS 9/30/2006 2 6,166.55$ 6,166.55$ -$ DESTROYED CATHERINE COWSER 30000251 20062000 2006 A/V LIBRARY MATERIALS 9/30/2006 2 3,329.70$ 3,329.70$ -$ DESTROYED CATHERINE COWSER 30000252 20062001 2006 A/V LIBRARY MATERIALS 9/30/2006 2 5,386.66$ 5,386.66$ -$ DESTROYED CATHERINE COWSER 30000254 20062003 2006 A/V LIBRARY MATERIALS 9/30/2006 2 8,086.01$ 8,086.01$ -$ DESTROYED CATHERINE COWSER 30000255 20062004 2006 A/V LIBRARY MATERIALS 9/30/2006 2 8,064.68$ 8,064.68$ -$ DESTROYED CATHERINE COWSER 30000256 20062005 2006 A/V LIBRARY MATERIALS 9/30/2006 2 26,828.00$ 26,828.00$ -$ DESTROYED CATHERINE COWSER 30000259 CT25542 LIBRARY RESOURCES FY 07 4/30/2007 2 18,341.78$ 18,341.78$ -$ DESTROYED CATHERINE COWSER 30000260 CT25543 LIBRARY RESOURCES FY 07 4/30/2007 2 61,402.01$ 61,402.01$ -$ DESTROYED CATHERINE COWSER 30000261 CT25544 LIBRARY RESOURCES FY 07 4/30/2007 2 1,000.00$ 1,000.00$ -$ DESTROYED CATHERINE COWSER 30000262 CT25545 LIBRARY RESOURCES FY 07 4/30/2007 2 3,000.00$ 3,000.00$ -$ DESTROYED CATHERINE COWSER 30000263 CT25546 LIBRARY RESOURCES FY 07 4/30/2007 2 3,500.00$ 3,500.00$ -$ DESTROYED CATHERINE COWSER 30000264 CT25547 LIBRARY RESOURCES FY 07 4/30/2007 2 4,000.00$ 4,000.00$ -$ DESTROYED CATHERINE COWSER 30000265 CT25548 LIBRARY RESOURCES FY 07 4/30/2007 2 4,500.00$ 4,500.00$ -$ DESTROYED CATHERINE COWSER 30000266 CT25549 LIBRARY RESOURCES FY 07 4/30/2007 2 6,000.00$ 6,000.00$ -$ DESTROYED CATHERINE COWSER 30000267 CT25957 LIBRARY RESOURCES FY 07 4/30/2007 2 25,028.69$ 25,028.69$ -$ DESTROYED CATHERINE COWSER 30000269 CT28802 FY 2008 LIBRARY RESOURCES 4/30/2008 2 156,596.88$ 156,596.88$ -$ DESTROYED CATHERINE COWSER 30000270 CT29810 LIBRARY RESOURCES FOR FUND 001 IN OCTOBER 2008 10/31/2008 2 77,349.23$ 77,349.23$ -$ DESTROYED CATHERINE COWSER 30000271 CT29812 LIBRARY RESOURCES FOR FUND 001 IN NOVEMBER 2008 11/30/2008 2 10,365.05$ 10,365.05$ -$ DESTROYED CATHERINE COWSER 30000272 CT29814 LIBRARY RESOURCES FOR FUND 001 IN DECEMBER 2008 12/31/2008 2 12,765.13$ 12,765.13$ -$ SCRAPPED KIMBERLY KOSSLER 30000476 CC10000421 PROJECTOR DELL 3400MP 4/30/2007 3 1,149.00$ 1,149.00$ -$ SCRAPPED KIMBERLY KOSSLER 30000617 CC10001027 UPS APC SMARTUPS 3000VA 12/31/2007 3 1,166.60$ 1,166.60$ -$ SCRAPPED KIMBERLY KOSSLER 30000685 CC10003354 PC NOTEBOOK APPLE MACBOOK PRO 8/31/2010 3 1,939.00$ 1,939.00$ -$ SCRAPPED KIMBERLY KOSSLER 30001175 CC10001094 PROJECTOR DELL 3400MP DLP 3/31/2008 3 1,149.00$ 1,149.00$ -$ SCRAPPED KIMBERLY KOSSLER 30001211 CC10001278 PROJECTOR DELL M209X DLP 6/30/2008 3 1,029.00$ 1,029.00$ -$ SCRAPPED KIMBERLY KOSSLER 30001262 CC10001743 TAPE DRIVE QUANTUM LTO-3 10/31/2008 5 1,469.67$ 1,469.67$ -$ SCRAPPED JULIE GUITARD 30002232 CC10001496 TELEPHONE SYSTEM NORTEL MODULAR 9/30/2008 10 7,222.50$ 7,222.50$ -$ SCRAPPED MATTHEW MCLEAN 30009063 CC00004388 PRINTER HP LJ 4250DTN 9/30/2007 3 1,597.00$ 1,597.00$ -$ DESTROYED CATHERINE COWSER 30017000 20062014 2006 A/V LIBRARY MATERIALS 9/30/2006 2 145.00$ 145.00$ -$ SCRAPPED JULIE GUITARD 30017841 981411 CRYSTALL REPORT SOFTWARE 9/30/1998 7 895.00$ 895.00$ -$ SCRAPPED JULIE GUITARD 30019110 20010857 AZTEC PARTNER TELEPHONE SYSTEM 6/30/2001 10 5,949.00$ 5,949.00$ -$ SCRAPPED MICHAEL NETTI 30020478 84555 5-DRAWER LATERAL FILE 7/1/1984 15 546.00$ 546.00$ -$ RECYCLED JULIE GUITARD 30024463 CC10004660 HP LASERJET 600 PRINTER W/1500 SHEET TRAY CE398A 3/8/2013 5 2,798.00$ 2,798.00$ -$ SCRAPPED KIMBERLY KOSSLER 30026423 CC10005243 RACK SERVER DELL POWEREDGE R720 4/29/2014 3 12,164.42$ 12,164.42$ -$ SCRAPPED KIMBERLY KOSSLER 30026424 CC10005244 TAPE DRIVE DATA STORAGE DELL POWERVAULT 124T 4/19/2014 3 9,333.10$ 9,333.10$ -$ SCRAPPED KIMBERLY KOSSLER 30026425 CC10005245 TAPE DRIVE DELL CSEH 001 4/19/2014 3 5,546.10$ 5,546.10$ -$ RECYCLED JULIE GUITARD 30031240 CC10007225 LAPTOP LENOVO THINKPAD P50 9/15/2016 5 1,974.00$ 1,974.00$ -$ RECYCLED JULIE GUITARD 30031316 CC10007312 LAPTOP LENOVO THINKPAD X1 YOGA 8/22/2016 3 1,799.00$ 1,799.00$ -$ RECYCLED JULIE GUITARD 30036141 CC10009506 UPS GE DIGITAL ENERGY 10KV 5/31/2018 5 21,108.40$ 21,108.40$ -$ SCRAPPED KIMBERLY KOSSLER 30042309 CC10011942 LAPTOP DELL LATITUDE 5289 2-IN-1 TABLET 10/1/2019 1 -$ -$ -$ SCRAPPED DEREK JOHNSSEN 30043781 940631 5-DRAWER 42" LATERAL FILE 6/30/1994 15 647.21$ 647.21$ -$ SCRAPPED KIMBERLY KOSSLER 30000645 CC10001807 LAPTOP DELL LATITUDE XFR D630 2/28/2009 3 4,160.25$ 4,160.25$ -$ SCRAPPED ELLEN SHEFFEY 30002391 CC10003471 COLOR DOCUMENT SCANNER CANON DR-5010C 9/30/2010 3 2,929.00$ 2,929.00$ -$ DESTROYED CATHERINE COWSER 30004113 20060644 BOOKS 11/30/2005 1 2,319.52$ 2,319.52$ -$ DESTROYED CATHERINE COWSER 30004114 20060645 BOOKS 12/31/2005 1 1,670.20$ 1,670.20$ -$ DESTROYED CATHERINE COWSER 30004115 20062007 2006 A/V LIBRARY MATERIALS 9/30/2006 2 6,746.06$ 6,746.06$ -$ DESTROYED CATHERINE COWSER 30004116 20062008 2006 A/V LIBRARY MATERIALS 9/30/2006 2 130,965.36$ 130,965.36$ -$ DESTROYED CATHERINE COWSER 30004117 20062010 2006 A/V LIBRARY MATERIALS 9/30/2006 2 25,519.15$ 25,519.15$ -$ Page 2497 of 5243 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book DESTROYED CATHERINE COWSER 30004118 20062011 2006 A/V LIBRARY MATERIALS 9/30/2006 2 4,588.00$ 4,588.00$ -$ DESTROYED CATHERINE COWSER 30004119 20062009 2006 A/V LIBRARY MATERIALS 9/30/2006 2 18,747.83$ 18,747.83$ -$ DESTROYED CATHERINE COWSER 30004120 20062071 BOOKS, 4TH QUARTER, 2006 9/30/2006 2 9,877.53$ 9,877.53$ -$ DESTROYED CATHERINE COWSER 30004121 CT26944 LIBRARY RESOURCES FY 07 4/30/2007 2 88,693.81$ 88,693.81$ -$ DESTROYED CATHERINE COWSER 30004122 CT29199 FY 2008 LIBRARY RESOURCES COLLECTION 4/30/2008 2 25,895.12$ 25,895.12$ -$ DESTROYED CATHERINE COWSER 30005348 20050583 BOOKS 1/31/2005 1 3,097.96$ 3,097.96$ -$ DESTROYED CATHERINE COWSER 30005349 20050626 ALL BOOKS IN FUND 301 FOR FEB, 2005 2/28/2005 1 16,145.12$ 16,145.12$ -$ DESTROYED CATHERINE COWSER 30005350 20050818 BOOKS 4/30/2005 1 37,124.83$ 37,124.83$ -$ DESTROYED CATHERINE COWSER 30005351 20051047 BOOKS (BAKER & TAYLOR CO)5/31/2005 1 18,844.76$ 18,844.76$ -$ DESTROYED CATHERINE COWSER 30005352 20051161 BOOKS 6/30/2005 1 7,330.83$ 7,330.83$ -$ DESTROYED CATHERINE COWSER 30005353 20061374 APRIL, MAY, JUNE 2006 BOOKS 6/30/2006 1 50,677.15$ 50,677.15$ -$ DESTROYED CATHERINE COWSER 30005354 20062072 BOOKS, 4TH QUARTER, 2006 9/30/2006 2 160,920.53$ 160,920.53$ -$ DESTROYED CATHERINE COWSER 30005355 CT27144 LIBRARY RESOURCES FY 07 4/30/2007 2 805,460.00$ 805,460.00$ -$ DESTROYED CATHERINE COWSER 30005356 CT27231 LIBRARY CAPITAL BOOKS 4/30/2007 2 78,067.72$ 78,067.72$ -$ DESTROYED CATHERINE COWSER 30005357 CT29224 FY 2008 LIBRARY RESOURCES COLLECTION 4/30/2008 2 620,271.52$ 620,271.52$ -$ DESTROYED CATHERINE COWSER 30006069 20052154 LIBRARY CAPITAL BOOKS 9/30/2005 30 114,841.19$ 73,866.52$ 40,974.67$ SCRAPPED MICHAEL CHOATE 30006181 CC10001916 OUTDOOR RADIO EQUIP ENCLOSURE DDB OD-30DX CREAM 4/30/2009 10 3,265.17$ 3,265.17$ -$ SCRAPPED MICHAEL CHOATE 30006182 CC10001917 OUTDOOR RADIO EQUIP ENCLOSURE DDB OD-30DX CREAM 4/30/2009 10 3,265.17$ 3,265.17$ -$ SCRAPPED MICHAEL CHOATE 30006183 CC10001918 OUTDOOR RADIO EQUIP ENCLOSURE DDB OD-30DX CREAM 4/30/2009 10 3,265.17$ 3,265.17$ -$ SCRAPPED MICHAEL CHOATE 30006184 CC10001919 OUTDOOR RADIO EQUIP ENCLOSURE DDB OD-30DX CREAM 4/30/2009 10 3,265.17$ 3,265.17$ -$ SCRAPPED MICHAEL CHOATE 30006185 CC10001920 OUTDOOR RADIO EQUIP ENCLOSURE DDB OD-30DX CREAM 4/30/2009 10 3,265.17$ 3,265.17$ -$ SCRAPPED MICHAEL CHOATE 30006189 CC10001924 OUTDOOR RADIO EQUIP ENCLOSURE DDB OD-30DX CREAM 4/30/2009 10 2,995.50$ 2,995.50$ -$ SCRAPPED MICHAEL CHOATE 30006194 CC10002924 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#23 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED MICHAEL CHOATE 30006197 CC10002927 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#14 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED MICHAEL CHOATE 30006200 CC10002930 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#11 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED MICHAEL CHOATE 30006201 CC10002931 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#10 10/31/2009 7 18,750.00$ 18,750.00$ -$ SCRAPPED MICHAEL CHOATE 30006203 CC10002933 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR# 7 10/31/2009 7 26,000.00$ 26,000.00$ -$ SCRAPPED MICHAEL CHOATE 30006207 CC10002937 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR# 1 10/31/2009 7 18,750.00$ 18,750.00$ -$ SCRAPPED MICHAEL CHOATE 30006208 CC10002938 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR# 4 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED MICHAEL CHOATE 30006217 CC10003524 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#22 10/31/2010 7 5,892.71$ 5,892.71$ -$ SCRAPPED MICHAEL CHOATE 30006218 CC10003525 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#18 10/31/2010 7 5,892.71$ 5,892.71$ -$ SCRAPPED MICHAEL CHOATE 30006219 CC10003526 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#24 10/31/2010 7 5,892.71$ 5,892.71$ -$ SCRAPPED MICHAEL CHOATE 30006220 CC10003527 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#25 10/31/2010 7 5,892.71$ 5,892.71$ -$ SCRAPPED JAMES HANRAHAN (INT)30006370 CT32399 ADD GAMETIME CPS300 POWERSCAPE PLUS PLAYGROUND SYS 2/28/2010 10 19,514.85$ 19,514.85$ -$ SCRAPPED JAMES HANRAHAN (INT)30006370 CT32399 ADD GAMETIME CPS300 POWERSCAPE PLUS PLAYGROUND SYS 2/28/2010 10 19,514.85$ 19,514.85$ -$ DESTROYED CATHERINE COWSER 30008096 20050421 ALL BOOKS PURCHASED IN FUND 355/OCTOBER, 2004 10/31/2004 2 70,340.19$ 70,340.19$ -$ DESTROYED CATHERINE COWSER 30008097 20050439 ALL BOOKS IN FUND 355, NOVEMBER, 2004 11/30/2004 1 97,348.00$ 97,348.00$ -$ DESTROYED CATHERINE COWSER 30008098 20050596 ALL BOOKS IN FUND 355 JAN 2005 1/31/2005 1 58,366.93$ 58,366.93$ -$ DESTROYED CATHERINE COWSER 30008099 20050641 ALL BOOKS IN FUND 355, FEB 2005 2/28/2005 1 11,794.03$ 11,794.03$ -$ DESTROYED CATHERINE COWSER 30008100 20050678 ALL BOOKS IN FUND 355 MARCH 2005 3/31/2005 1 15,333.90$ 15,333.90$ -$ DESTROYED CATHERINE COWSER 30008101 20050829 BOOKS-CHILDRENS 4/30/2005 1 3,723.63$ 3,723.63$ -$ DESTROYED CATHERINE COWSER 30008102 20051053 BOOKS (GREENWOOD PUBLISHING)5/31/2005 1 20,901.81$ 20,901.81$ -$ DESTROYED CATHERINE COWSER 30008103 20051195 BOOKS 6/30/2005 1 86,226.63$ 86,226.63$ -$ DESTROYED CATHERINE COWSER 30008104 20051319 BLANKET PRO FOR LARGE PRINT TITLES 7/31/2005 10 46,630.85$ 46,630.85$ -$ DESTROYED CATHERINE COWSER 30008105 20051412 BOOKS 8/31/2005 1 54,027.65$ 54,027.65$ -$ DESTROYED CATHERINE COWSER 30008106 20052029 BOOKS 9/30/2005 1 65,664.76$ 65,664.76$ -$ DESTROYED CATHERINE COWSER 30008107 20060414 BOOKS - OCTOBER 2005 10/31/2005 1 49,651.64$ 49,651.64$ -$ DESTROYED CATHERINE COWSER 30008108 20060492 BOOKS - NOVEMBER 2005 11/30/2005 1 99,022.46$ 99,022.46$ -$ Page 2498 of 5243 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book DESTROYED CATHERINE COWSER 30008109 20060493 BOOKS - DECEMBER 2005 12/31/2005 1 91,110.47$ 91,110.47$ -$ DESTROYED CATHERINE COWSER 30008110 20060540 BOOKS - JANUARY 2006 1/31/2006 1 79,727.23$ 79,727.23$ -$ DESTROYED CATHERINE COWSER 30008111 20060630 BOOKS - FEBRUARY 2006 2/28/2006 1 47,302.41$ 47,302.41$ -$ DESTROYED CATHERINE COWSER 30008112 20060762 BOOKS - MARCH 2006 3/31/2006 1 76,884.95$ 76,884.95$ -$ DESTROYED CATHERINE COWSER 30008113 20061375 APRIL, MAY, JUNE 2006 BOOKS 6/30/2006 1 154,517.16$ 154,517.16$ -$ DESTROYED CATHERINE COWSER 30008114 20062013 2006 A/V LIBRARY MATERIALS 9/30/2006 2 60,731.79$ 60,731.79$ -$ DESTROYED CATHERINE COWSER 30008115 20062073 BOOKS, 4TH QUARTER, 2006 9/30/2006 2 67,570.76$ 67,570.76$ -$ DESTROYED CATHERINE COWSER 30008116 CT27145 LIBRARY RESOURCES FY 07 4/30/2007 2 687,546.85$ 687,546.85$ -$ DESTROYED CATHERINE COWSER 30008117 CT29225 FY 2008 LIBRARY RESOURCES COLLECTION 4/30/2008 2 564,776.88$ 564,776.88$ -$ DESTROYED CATHERINE COWSER 30008118 CT29508 LIBRARY IMPACT FEE BOOKS 4/30/2008 2 448,550.76$ 448,550.76$ -$ DESTROYED CATHERINE COWSER 30008119 CT29811 LIBRARY RESOURCES FOR FUND 355 IN OCTOBER 2008 10/31/2008 2 68,201.51$ 68,201.51$ -$ DESTROYED CATHERINE COWSER 30008120 CT29813 LIBRARY RESOURCES FOR FUND 355 IN NOVEMBER 2008 11/30/2008 2 117,060.46$ 117,060.46$ -$ DESTROYED CATHERINE COWSER 30008121 CT29815 LIBRARY RESOURCES FOR FUND 355 IN DECEMBER 2008 12/31/2008 2 143,088.84$ 143,088.84$ -$ SCRAPPED DARREN HUTTON 30015362 00960878 5-DRAWER LATERAL FILE 18X42X64 5/31/1996 15 579.99$ 579.99$ -$ SCRAPPED DARREN HUTTON 30015363 00950735 5-DRAWER LATERAL FILE 18X42X64 8/31/1995 15 579.99$ 579.99$ -$ SCRAPPED DARREN HUTTON 30015364 00950734 5-DRAWER LATERAL FILE 18X42X64 8/31/1995 15 579.99$ 579.99$ -$ DESTROYED CATHERINE COWSER 30016999 20051067 BOOKS (BWI)5/31/2005 1 1,636.22$ 1,636.22$ -$ DESTROYED CATHERINE COWSER 30017411 20044165 ALL BOOKS PURCHASED IN 2004, FUND 129 9/30/2004 2 104,787.48$ 104,787.48$ -$ DESTROYED CATHERINE COWSER 30017424 20044149 ALL BOOKS PURCHASED OUT OF 301 FOR 2004 9/30/2004 2 141,970.45$ 141,970.45$ -$ DESTROYED CATHERINE COWSER 30017425 20044365 LIBRARY CAPITAL BOOKS 9/30/2004 10 6,045.78$ 6,045.78$ -$ DESTROYED CATHERINE COWSER 30017513 20044257 ALL BOOKS PURCHASED FROM FUND 355 IN 2004 9/30/2004 2 626,616.19$ 626,616.19$ -$ DESTROYED CATHERINE COWSER 30017514 20044420 LIBRARY CAPITAL BOOKS 9/30/2004 10 966,996.79$ 966,996.79$ -$ SCRAPPED CHRIS JOHNSON 30019022 00088315 WORK UNIT 1/21/1988 15 620.83$ 620.00$ 0.83$ SCRAPPED MICHAEL STARK (INT)30022336 20030899 EDACS 500M, 25W VAN RADIO KE8MTD 5/31/2003 10 1,607.50$ 1,607.50$ -$ SCRAPPED MICHAEL CHOATE 30025763 CC10004984 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#16 10/1/2012 5 5,892.71$ 5,892.71$ -$ SCRAPPED MICHAEL CHOATE 30025764 CC10004985 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#19 10/1/2012 5 5,892.71$ 5,892.71$ -$ SCRAPPED MICHAEL CHOATE 30025765 CC10004986 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#27 10/1/2012 5 5,892.71$ 5,892.71$ -$ SCRAPPED KRISTI SONNTAG 30026189 CC00000879 PRINTER HP LASERJET ENTERPRISE 600 M602DN 2/24/2014 3 1,145.00$ 1,145.00$ -$ SCRAPPED JAMES HANRAHAN (INT)30026318 CC10005202 PROJECTOR OPOMA TH1060P HD 1080P DLP 4500 LUMENS 12/11/2013 5 -$ -$ -$ SCRAPPED BRIAN WELLS 30026868 CT26868 TROLLEY GRAPHIC BUS WRAP 4/30/2014 12 5,612.37$ 5,027.75$ 584.62$ SCRAPPED JOE BELLONE 30027102 CC10005428 MOBILE DIGITAL RADIO M5300 8/19/2014 5 -$ -$ -$ SCRAPPED BRIAN WELLS 30028449 CC10006173 MDT MSLATE W/CELL MODEM AND WLAN 4/23/2015 5 7,615.99$ 7,615.99$ -$ SCRAPPED KIMBERLY KOSSLER 30028770 CC10006287 NOTEBOOK DELL LATITUDE 7350 7/24/2015 3 1,412.91$ 1,412.91$ -$ SCRAPPED KIMBERLY KOSSLER 30029352 CC10006532 LAPTOP DELL LATITUDE E7240 5/7/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED KIMBERLY KOSSLER 30029356 CC10006536 LAPTOP DELL LATITUDE E7240 5/26/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED KIMBERLY KOSSLER 30029357 CC10006537 LAPTOP DELL LATITUDE E7240 5/26/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED KIMBERLY KOSSLER 30029359 CC10006539 LAPTOP DELL LATITUDE E7240 5/26/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED KIMBERLY KOSSLER 30029361 CC10006541 LAPTOP DELL LATITUDE E7240 5/26/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED KIMBERLY KOSSLER 30029363 CC10006543 LAPTOP DELL LATITUDE E7240 5/26/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED KIMBERLY KOSSLER 30029364 CC10006544 LAPTOP DELL LATITUDE E7240 5/26/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED KIMBERLY KOSSLER 30029365 CC10006545 LAPTOP DELL LATITUDE E7240 5/26/2015 3 1,249.25$ 1,249.25$ -$ SCRAPPED BRIAN WELLS 30030311 CC10006799 CONTROL POINT INTERFACE EXP BOX (IEB)4/5/2016 5 6,444.00$ 6,444.00$ -$ SCRAPPED BRIAN WELLS 30030312 CC10006800 CONTROL POINT VECTOR 9000 MDT 4/5/2016 5 6,444.00$ 6,444.00$ -$ SCRAPPED BRIAN WELLS 30032269 CC10007556 CONTROL POINT IN VEHICLE UNIT (IVU) ASSEMBLY 2/17/2017 5 3,590.00$ 3,590.00$ -$ DESTROYED HOWARD BROGDON 30032934 CC20001659 3" MUDHOG PUMP MULTIQUIP MQD3H W/ HONDA 6/29/2017 5 1,563.00$ 1,563.00$ -$ SCRAPPED KIMBERLY KOSSLER 30034088 CC10008433 LAPTOP DELL LATITUDE 7275 2-IN-1 5/17/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034090 CC10008435 LAPTOP DELL LATITUDE 7275 2-IN-1 5/17/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034091 CC10008436 LAPTOP DELL LATITUDE 7275 2-IN-1 5/17/2017 3 1,252.71$ 1,252.71$ -$ Page 2499 of 5243 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book SCRAPPED KIMBERLY KOSSLER 30034092 CC10008437 LAPTOP DELL LATITUDE 7275 2-IN-1 5/17/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034093 CC10008438 LAPTOP DELL LATITUDE 7275 2-IN-1 5/17/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034094 CC10008439 LAPTOP DELL LATITUDE 7275 2-IN-1 5/25/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034096 CC10008441 LAPTOP DELL LATITUDE 7275 2-IN-1 5/25/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034097 CC10008442 LAPTOP DELL LATITUDE 5285 2-IN-1 TABLET 6/30/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034099 CC10008444 LAPTOP DELL LATITUDE 5285 2-IN-1 TABLET 6/30/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034100 CC10008445 LAPTOP DELL LATITUDE 5285 2-IN-1 TABLET 6/30/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034102 CC10008447 LAPTOP DELL LATITUDE 5285 2-IN-1 TABLET 6/30/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034103 CC10008448 LAPTOP DELL LATITUDE 5285 2-IN-1 TABLET 6/30/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED KIMBERLY KOSSLER 30034104 CC10008449 LAPTOP DELL LATITUDE 5285 2-IN-1 TABLET 6/30/2017 3 1,252.71$ 1,252.71$ -$ SCRAPPED MARK GILLIS 30035634 CC00006262 DESKTOP MINITOWER DELL PRECISION T5810 4/5/2018 3 1,812.46$ 1,812.46$ -$ SCRAPPED BRIAN WELLS 30036836 CC10009778 MDT MSLATE W/CELL MODEM AND WLAN 8/14/2018 5 7,615.99$ 7,615.99$ -$ SCRAPPED BRIAN WELLS 30036837 CC10009779 CONTROL POINT IN UNIT (IVU) ASSEMBLY 8/14/2018 5 3,590.00$ 3,590.00$ -$ DESTROYED JAY AHMAD 30037153 CC200002192 ARROW BOARD VER-MAC VM-308025 V-TOUCH PF 9/28/2018 5 2,850.00$ 2,850.00$ -$ SCRAPPED JAMES HANRAHAN (INT)30037840 CC10008143 LED UHD VIZIO E70-E3 SMARTCAST 70" TV 9/27/2017 5 1,199.99$ 1,199.99$ -$ RECYCLED JAY AHMAD 30039503 CC10010800 SPEED DISPLAY SIGN SAFEPACE EVOLUTION 12 5/28/2019 5 4,023.50$ 4,023.50$ -$ DESTROYED JAY AHMAD 30041500 CC10011612 R829G SOLAR SCHOOL ZONE FLASHER, SINGLE BEACON 4/22/2020 10 3,187.00$ 1,513.83$ 1,673.17$ SCRAPPED ROBERT VONHOLLE 30043791 CC10009919 PELCO VIDEOXPERT PRO POWER SERIES 9/26/2018 5 10,591.09$ 10,591.09$ -$ $ 8,288,186.20 $ 8,244,952.91 $ 43,233.29 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. Page 2500 of 5243