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Agenda 05/24/2016 Item #16E 8 5/24/2016 16.E.8. EXECUTIVE SUMMARY Recommendation to accept the report for the sale of items and disbursement of funds associated with the County surplus auction held on April 16,2016. OBJECTIVE: To present the results of the recent Collier County surplus property auction to the Board of County Commissioners. CONSIDERATIONS: On March 22, 2016 (Item 16.E.5) the Board of County Commissioners authorized staff to conduct an auction for the purpose of disposing of County-owned property and generating revenue for the County. The auction generated $954,320.00 in gross revenue, along with a previous online auction which generated gross revenue of $735.00. The auctioneer's commission of$152,691.20 (16%) and $58.80 (8%) was deducted from the gross revenue resulting in $801,628.80 and $676.20 in revenues. Staff is recommending that revenue attributable to distinct legal entities such as the County Water- Sewer District and the Airport Authority and MSTU funds be credited to the appropriate fund accounts for those entities, that pursuant to 49 U.S.0 5334(h)(4) the net revenues from the sale of transit assets funded by the Federal Transit Administration (FTA) be credited in accordance with the Office of Management and Budget (OMB) grant procedures, and that all other revenues be credited to the General Fund and the Motor Pool Capital Replacement fund as appropriate. In keeping with that directive, staff has allocated the revenue from the sale as follows on the auction summary below: Onsite Annual Auction Summary Approximate Approximate Sum of Sum of Fund Sum of Sum of Sum of Collier Sum of Net Auction Sale Auction Acquisitions Accumulated Revenue Book Value Price Commission Depreciation 001 2,270,743.30 2,266,029.59 4,713.71 103,837.30 16,614.03 87,223.27 109 66,233.75 66,233.75 - 21,890.00 3,502.40 18,387.60 113 4,053.19 4,053.19 - 34.89 5.58 29.31 408 141,853.54 118,776.86 23,076.68 26,324.93 4,211.97 22,112.96 409 1,105,978.40 1,099,646.25 6,332.15 223,371.67 35,739.47 187,632.20 426 2,378.82 2,073.40 305.42 141.63 22.66 118.97 429 590,378.00 572,219.17 18,158.83 22,800.00 3,648.00 19,152.00 470 - - - 26.25 4.20 22.05 472 98,285.00 98,285.00 - 65,000.00 10,400.00 54,600.00 490 10,706.60 10,706.00 - 3,309.38 529.50 2779.88 491 292,278.03 286,770.02 5,508.01 22,800.00 3,648.00 19,152.00 495 17,211.86 17,211.86 - 3,550.00 568.00 2,982.00 497 29,384.03 29,384.03 - 5,100.00 816.00 4,284.00 516 14,330.56 - 14,330.56 5,600.00 896.00 4,704.00 521 136,227.24 136,207.09 20.15 37,818.29 6,050.88 31,767.41 523 1,620,327.73 1,619,551.16 776.57 412,703.16 66,032.51 346,670.65 711 4,072.00 4,072.00 - 12.50 2.00 10.50 Total 6,404,442.05 6,331,219.97 73,222.08 954,320.00 152,961.20 801,628.80 Packet Page -1227- 5/24/2016 16.E.8. Online Auction Summary Sum of Approx.Sum of Approx Sum of Sum of Sum of Sum of Collier Fund Auction Sale Auction Acquisitions Accum.Dep. Net Book Value Revenue Price Commission 001 80,384.84 80,108.92 275.92 640.01 51.22 588.79 408 4,196.00 3,839.60 356.40 42.00 3.36 38.64 470 - - - 23.99 1.90 22.09 490 - - - 29.00 2.32 26.68 Total 84,580.84 83,948.52 632.32 735.00 58.80 676.20 The auction includes vehicles, furniture and miscellaneous office equipment as part of Attachment A — Collier County Surplus Sale Items. Staff would like to commend the continued efforts of the staff at the City of Naples Airport Authority for hosting the annual auction and their involvement in facility set-up and security with no additional charges to the County. FISCAL IMPACT: The auctioneer's commission was paid from the auction gross revenue; net sales revenues minus pre-auction expenses are returned to the general, enterprise or grant fund that paid for the acquisition of the asset. See information above. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact in approving this Executive Summary. RECOMMENDATION: That the Board of County Commissioners accepts the report of sale of items, and disbursement of funds associated with the County surplus auction held on April 16, 2016 and the on-line auction. Prepared By: Tracey Payne, Procurement Operations Manager Attachments: Attachment A — Collier County Surplus Sale Items Packet Page -1228- 5/24/2016 16.E.8. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.8. Item Summary: Recommendation to accept the report for the sale of items and disbursement of funds associated with the County surplus auction held on April 16, 2016. Meeting Date: 5/24/2016 Prepared By Name: PayneTracey Title:Manager-Procurement,Procurement Services 5/4/2016 3:52:37 PM Submitted by Title:Manager-Procurement,Procurement Services Name: PayneTracey 5/4/2016 3:52:39 PM Approved By Name: MarkiewiczJoanne Title: Division Director-Procurement Services,Procurement Services Date: 5/4/2016 4:11:54 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/9/2016 11:22:47 AM Name: PriceLen Title:Department Head-Administrative Svc,Administrative Services Department Date: 5/11/2016 11:17:20 AM Name: Joshua Thomas Title: Grants Support Specialist, Grants Management Office Date: 5/11/2016 2:54:36 PM Name: KlatzkowJeff Packet Page-1229- 5/24/2016 16.E.8. Title: County Attorney, Date: 5/11/2016 4:42:46 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/12/2016 8:26:30 AM Name: StanleyTherese Title:Manager-Grants Compliance,Grants Management Office Date: 5/13/2016 1:17:56 PM Name: WellsLaura Title:Management/Budget Analyst, Senior, Office of Management&Budget Date: 5/13/2016 4:3 8:49 PM Name: CasalanguidaNick Title:Deputy County Manager,County Managers Office Date: 5/16/2016 4:14:36 PM Packet Page-1230- I ' 5/24/2016 It 6 16.E .8.e o r$$$11 H„m mmm mmmmmmmm8imm m� ,,T ,', 1 m m l 3 88$ -g APAR rvi 11 p §o§0a '4-4-4 a < a aoASgg§-4§— oS n 8 0 0 0 0 0 0 U r o ry u d .H..HH . . H . 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