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Agenda 08/09/2016 (In Absentia) Item #11B08/09/2016 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for surplus property. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board’s approval/ratification for various p rocurement -related transactions. CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2013-69 as amended by 2015-37 and the Procurement Manual (Section 19 Procedures), the Procurement Services Division produces a regular Administrative Report which provides for Board approval of surplus disposal and revenue disbursement. FISCAL IMPACT: No revenue was received for the disposal of surplus items. 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 RECOMMENDATION: That the Board of County Commissioners approves the surplus disposal and revenue disbursement report as prepared by the Procurement Services Division. PREPARED BY: Tracey Payne, Procurement Manager, Procurement Services ATTACHMENT(S) 1. Surplus Report June 21-August 1 2016 (PDF) 11.B Packet Pg. 78 08/09/2016 COLLIER COUNTY Board of County Commissioners Item Number: 11.B Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for surplus property. Meeting Date: 08/09/2016 Prepared by: Title: Manager - Procurement – Procurement Services Name: Tracey Payne 08/08/2016 1:34 PM Submitted by: Title: Interim Procurement Director – Procurement Services Name: Allison Kearns 08/08/2016 1:34 PM Approved By: Review: Administrative Services Department Pat Pochopin Level 1 Division Reviewer Completed 08/08/2016 2:09 PM Procurement Services Allison Kearns Level 1 Purchasing Gatekeeper Completed 08/08/2016 2:35 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 08/08/2016 4:05 PM Grants Joshua Thomas Level 2 Grants Review Completed 08/09/2016 8:29 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/09/2016 8:58 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2016 8:32 AM County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 08/09/2016 8:59 AM Grants Therese Stanley Level 3 OMB 1st Reviewer 1-4 Completed 08/09/2016 11:31 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/09/2016 4:22 PM Board of County Commissioners MaryJo Brock Meeting Pending 08/09/2016 12:00 AM 11.B Packet Pg. 79 Collier CountySurplus Disposal and Revenue ReportJune 21 ‐ August 1, 2016Type of DispositionReason CustodianResponsible Cost CenterSAP Asset #Inventory #County Asset NumberDescription Serial Number Approx. Net Book AuctionSold at auction with Vehicle #20030684 DENNIS LINGUIDI 122240 30001224 CC10001556 LADDER ISA 208941 DOUBLE SIDE ACCESS 259.69$               DestoryedShelter replaced due to an Accide W/CT26782 MICHELLE ARNOLD 138336 30014310 CT24367 SOUTHERN STYLE BUS SHELTERS‐$                      Destroyed Computers are unusable STEPHANIE VICK 155810 30000666 CC10002863 LAPTOP DELL LATITUDE E6500 6VWQYK1‐$                      Destroyed Computers are unusable STEPHANIE VICK 155810 30000667 CC10002864 LAPTOP DELL LATITUDE E6500 7VWQYK1‐$                      Destroyed Computers are unusable STEPHANIE VICK 155810 30000682 CC10003072 LAPTOP DELL LATITUDE E6500 JQT9VL1‐$                      DestroyedServers and Computers Unusable STEPHANIE VICK 155810 30000321 20051219 DELL POWEREDGE 1850 6Y32P71‐$                      DestroyedServers and Computers Unusable STEPHANIE VICK 155810 30017924 20043643 DELL POWEREDGE 2650 SERVER BR25Y21‐$                      DestroyedServers and Computers Unusable STEPHANIE VICK 155810 30000664 CC10002861 LAPTOP DELL LATITUDE E6500 2WWQYK1‐$                      DestroyedServers and Computers Unusable STEPHANIE VICK 155810 30000665 CC10002862 LAPTOP DELL LATITUDE E6500 DYWQYK1‐$                      DestroyedServers and Computers Unusable STEPHANIE VICK 155810 30000320 20051218 DELL POWEREDGE 1850 4Y32P71‐$                      Destroyed Broken and not worth fixing BARRY WILLIAMS 156343 30028464 20051292 6 PASSENGER GOLF CART‐$                      DestroyedBrokenbeyondrepairDENNISLINGUIDI12224030004885CC10002128PORTABLEDIGITALRADIOM/ACOMP51509224324$DestroyedBroken beyond repairDENNIS LINGUIDI12224030004885CC10002128PORTABLE DIGITAL RADIO M/A COM P51509224324‐$                      Destroyed Broken beyond repair DENNIS LINGUIDI 122240 30004901 CC10002144 PORTABLE DIGITAL RADIO M/A COM P5150 9226404‐$                      Destroyed Broken beyond repair DENNIS LINGUIDI 122255 30001557 20050209 PORTABLE SCAN RADIO FOR SECURITY 9988905‐$                      Destroyed Broken beyond repair DENNIS LINGUIDI 122240 30004901 CC10002144 PORTABLE DIGITAL RADIO M/A COM P5150 9226404‐$                      Destroyed Beyond Repair TABATHA BUTCHER 144610 30007958 CC10004516AUTO PULSE MULTI CHEMISTRY BATTERY CHARGER 121015081‐$                      Destroyed Broken beyond repair DENNIS LINGUIDI 122240 30025941 CC10005018DIGITAL AUDIO PARTNER PA SYSTEM AMP ‐ B9154 1905070005448 738.33$               Dstroyed Broken beyond repair DENNIS LINGUIDI 122240 30001481 CC10004007GEN‐EYE‐GL CGLF GENERAL PIPE CLEANERS INSPECT TOOL GR‐B‐110954‐$                      Recycled Broken beyond repair DENNIS LINGUIDI 122240 30000719 20050207STEELCASE ROOM WIZARD ROOM SCHEDULER #0007B00802C1‐$                      Recycled Broken beyond repair DENNIS LINGUIDI 122240 30000833 20051024STEELCASE ROOM WIZARD ROOM SCHEDULER 96.62$                  RecycledScanner is broken, no longer in working condition KEN KOVENSKY 138905 30003751 20061899 CANON DR‐3080CII DOCUMENT SCANNER A00292AB21DF309334‐$                      11.B.a Packet Pg. 80 Attachment: Surplus Report June 21-August 1 2016 (1786 : Recommendation to approve the administrative report prepared by the Procurement Collier CountySurplus Disposal and Revenue ReportJune 21 ‐ August 1, 2016Type of DispositionReason CustodianResponsible Cost CenterSAP Asset #Inventory #County Asset NumberDescription Serial Number Approx. Net Book RecycledBroken, no longer in working condition KEN KOVENSKY 138910 30003738 20051670 KONICA BIZHUB C450 COPIER/PRINTER 311700626‐$                      Recycled Life expectancy surpassed CHARLES RICE 421030 30000561 CC10000614 DESKTOP DELL OPTIPLEX 745 F0GX1D1‐$                      Recycled Life expectancy surpassed CHARLES RICE 421040 30000625 CC10001142 DESKTOP COMPUTER DELL OPTIPLEX 745 J6N8YF1‐$                      Recycled Life expectancy surpassed CHARLES RICE 421510 30017069 CC10000352 DELL OPTIPLEX 745 COMPUTER 2RFDMC1‐$                      Recycled Life expectancy surpassed CHARLES RICE 421510 30022412 20011224 EDACS LPE‐200 SCAN 800 MHZ RADIO BILLTW1139‐$                      Recycled Life expectancy surpassed CHARLES RICE 421510 30022413 963039 PRISM PERSONAL RADIO‐$                      Recycled Life expectancy surpassed CHARLES RICE 421510 30022414 963038 PRISM PERSONAL RADIO‐$                      Recycled Life expectancy surpassed CHARLES RICE 421510 30022415 963037 PRISM PERSONAL RADIO‐$                      Recycled Life expectancy surpassed CHARLES RICE 421510 30022416 963036 PRISM PERSONAL RADIO 0.50$                    Recycled Life expectancy surpassed CHARLES RICE 431310 30020823 85436 FILM‐I'LL QUIT TOMORROW‐$                      Recycled Life expectancy surpassed CHARLES RICE 432020 30000626 CC10001143 DESKTOP COMPUTER DELL OPTIPLEX 745 F8N8YF1‐$                      RecycledBroken/Life expectancy surpassed CHARLES RICE 421010 30000624 CC10001141 DELL OPTIPLEX 745 COMPUTER G8N8YF1‐$                      RecycledBroken/Life expectancy surpassed CHARLES RICE 421020 30000354 20061236 HP LJ4250 LASERJET PRINTER CNGXB37031‐$                      RecycledBroken/Life expectancy surpassed CHARLES RICE 421060 30000621 CC10001138 DESKTOP COMPUTER DELL OPTIPLEX 745 B8N8YF1‐$                      Broken/LifeexpectancyRecycledBroken/Life expectancy surpassed CHARLES RICE 421080 30000623 CC10001140 DESKTOP COMPUTER DELL OPTIPLEX 745 34W6YF1‐$                      RecycledBroken/Life expectancy surpassed CHARLES RICE 421510 30017074 CC10000667 PRINTER HP LASERJET 4250 CNRXK51506‐$                      RecycledBroken/Life expectancy surpassed CHARLES RICE 421535 30004752 CC10003724 DESKTOP MINI TOWER DELL OPTIPLEX 780 9BNSDQ1‐$                      Scrapped Unusable STEPHANIE VICK 155810 30000659 CC10002856 LAPTOP DELL LATITUDE E6500 JYWQYK1‐$                      ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 30022260 20001196 500M, EDACS, MOBILE RADIO 806‐8 1A2C 63.28$                  ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 30003361 20051607 MOBILE DIGITAL RADIO M/A COM M7100 9074525 63.28$                  ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 30003362 20051608 MOBILE DIGITAL RADIO M/A COM M7100 9074375‐$                      ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 30003369 CC10002261 MOBILE DIGITAL RADIO M/A COM M7100 9073196‐$                      11.B.a Packet Pg. 81 Attachment: Surplus Report June 21-August 1 2016 (1786 : Recommendation to approve the administrative report prepared by the Procurement Collier CountySurplus Disposal and Revenue ReportJune 21 ‐ August 1, 2016Type of DispositionReason CustodianResponsible Cost CenterSAP Asset #Inventory #County Asset NumberDescription Serial Number Approx. Net Book ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 30003377 CC10002377 MOBILE DIGITAL RADIO M/A COM M7100 9070480‐$                      ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 30005006 CC10002256 MOBILE DIGITAL RADIO M/A COM M7100 9072696ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 NON‐ASSET 500 M, MOBILE RADIO 10003ScrappedDue to age ‐ not compatible with new digital system KEN KOVENSKY 138911 NON‐ASSET 500 M, MOBILE RADIO 411379‐$                      Scrapped Disposing of old tape drive MIKE BERRIOS 121155 30015938 20040188 A08540C‐000000 LIBRARY BASED TAPE DRIVE‐$                      Scrapped Beyond repair TABATHA BUTCHER 144611 30015233 930225 PROPAQ 106/LCD ‐ ECG, N1BP, 2 IBP, 1 TEMP 0.40$                    Scrapped Broken, damaged CHARLES RICE 421510 30020694 901139 CHIPPENDALE HIGH BACK JUDGES CHAIR‐$                      ScrappedInterior metal is corroded/cannotberepairedSTEVEMESSNER2532503000989420060669ELECTRICSTERILIZER025$Scrappedcorroded/cannot be repairedSTEVE MESSNER2532503000989420060669ELECTRIC STERILIZER0.25$                    Scrapped Unusable STEPHANIE VICK 155810 30000305 20050875 SCANTRON ES2010 EB02820‐$                      ScrappedDue to age ‐ not compatible with new digital system MIKE BERRIOS 140480 30004998 CC10002245 MOBILE DIGITAL RADIO M/A COM M7100 9069330‐$                      Scrapped No Video JAY AHMAD 163630 30002647 CC10002815COHU 3925 I‐DOME DSP COLOR/MONO CAMERA 495733 172.25$               Scrapped No Video JAY AHMAD 163630 30006547 CT24816COHU 3925 I‐DOME DSP COLOR/MONO CAMERA 172.25$               Scrapped No Video JAY AHMAD 163630 30006548 CT24817COHU 3925 I‐DOME DSP COLOR/MONO CAMERA 172.25$               Scrapped No Video JAY AHMAD 163630 30006549 CT24818COHU 3925 I‐DOME DSP COLOR/MONO CAMERA 397.85$               Scrapped No Video JAY AHMAD 163630 30006559 CT25193COHU 3925 I‐DOME DSP COLOR/MONO CAMERA 397.85$               Scrapped No Video JAY AHMAD 163630 30006560 CT25194COHU 3925 I‐DOME DSP COLOR/MONO CAMERA 397.85$               Scrapped No Video JAY AHMAD 163630 30006561 CT25195COHU 3925 I‐DOME DSP COLOR/MONO CAMERA 733.70$               11.B.a Packet Pg. 82 Attachment: Surplus Report June 21-August 1 2016 (1786 : Recommendation to approve the administrative report prepared by the Procurement Collier CountySurplus Disposal and Revenue ReportJune 21 ‐ August 1, 2016Type of DispositionReason CustodianResponsible Cost CenterSAP Asset #Inventory #County Asset NumberDescription Serial Number Approx. Net Book Scrapped No Communication JAY AHMAD 163673 30024353 CC10004626COHU 9905‐4500 I‐LINX II VIDEO CODEC W/ POWER SUPP #022520120053 670.50$               Scrapped No Communication JAY AHMAD 163673 30025811 CC10004992COHU 9905‐4500 I‐LINX II VIDEO CODEC W/ POWER SUPP #022520120008 1,359.62$            Scrapped No Communication JAY AHMAD 163673 30023217 CT23217 COHU 9905‐4500 I‐LINX II VIDEO SERVER 22520120020 1,359.62$            Scrapped No Communication JAY AHMAD 163673 30023218 CT23218 COHU 9905‐4500 I‐LINX II VIDEO SERVER 22520120021 1,359.62$            Scrapped No Communication JAY AHMAD 163673 30023221 CT23221 COHU 9905‐4500 I‐LINX II VIDEO SERVER 22520120024Scrapped No Communication JAY AHMAD 163673 NON‐ASSET COHU 9905‐4500 ILINK II VIDEO SERVER 22544060219‐$                      ScrappedUnit exceeded its life expectancy TABATHA BUTCHER 144610 30014923 82250JAWS OF LIFE RESCUE TOOL (IMMOKALEE FIRE STATION) T41234‐$                      Scrapped Unusable STEPHANIE VICK 155810 30001383 CC10002992DIGITAL FINGERPRINT SCANNER CROSSMATCH ID 500 ID500M‐000‐$                      Scrapped Broken beyond repair TRAVIS GOSSARD 163620 30002483 20050573 DEWALT 7KW GENERATOR DG 7000E‐$                      StolenLost/Stolen during employee travel to Key West JACK WERT 101540 30005176 CC10001802DIGITAL SLR CAMERA NIKON D90 W/ 18‐105MM LENS‐$                      RadioisobsoleteandtradinginTrade‐InRadio is obsolete and trading in for a $195 credit JOE BELLONE 210105 30025128 CC10002205 PORTABLE DIGITAL RADIO M/A COM P5150 9226402 50.34$                  Trade‐InRadio is obsolete and trading in for a $390 credit JOE BELLONE 210111 30013951 20061512 P5150 PORTABLE RADIO 9110773 367.03$               Trade‐InRadio is obsolete and trading in for a $390 credit JOE BELLONE 210111 30013986 CC10001616PORTABLE DIGITAL 2‐WAY RADIO M/A COM P5150 9231241‐$                      Trade‐In Trade‐in for upgrades LIZABETH  JOHNSSEN 233313 30013929 20060778 P5150 PORTABLE SCAN RADIO 608001Trade‐In Trade‐in for upgrades LIZABETH  JOHNSSEN 233313 NON‐ASSET MAHG‐N8MXX 9069648Trade‐In Trade‐in for upgrades LIZABETH  JOHNSSEN 233313 NON‐ASSET MA‐COM H9D85X PORTABLE HAND HELD 9807160 136.91$               Trade‐InUnit malfunctioned ‐ exhcnaged for B14K‐00117 TABATHA BUTCHER 144610 30008018 CC10002842DEFIBRILLATOR PHILIPS HEARTSTART FRX AED B09L‐01041 88.45$                  Trade‐InTraded in for disount on radio pruchase DARCY ANDRADE 155410 30001584 CC10000002PORTABLE P5150 SCAN EDACS 806‐870 MHZ RADIO 9113801‐$                      Trade‐In Radio not working propertly JOE BELLONE 210150 30024093 20051476 PORTABLE P5150 SCAN RADIO 9990774 1,587.02$            11.B.a Packet Pg. 83 Attachment: Surplus Report June 21-August 1 2016 (1786 : Recommendation to approve the administrative report prepared by the Procurement