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Agenda 03/28/2017 Item #16E 603/28/2017 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of items available for surplus. OBJECTIVE: To promote accountability and provide transparency t o the public and gain the Board’s approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance and the administrative procedures set forth in the Procurement Manual, the Procurement Services Division produces a regular Administrative Report which provides for Board approval of surplus and disposal. On February 28, 2017, Agenda Item 17B, the Board approved the transfer of assets and inventory (as shown on September 6, 2016 list attached) from Collier County to Greater Naples Fire Rescue District as part of the voter approved annexation. FISCAL IMPACT: No revenue was received for the disposal of surplus items. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the surplus and disposal report as prepared by the Procurement Services Division and authorize the County Manager, or designee, to sign for the transfer of vehicle titles as needed. . Prepared by: Tracey Payne, Procurement Manager, Procurement Services ATTACHMENT(S) 1. Disposal Spreadsheet February 7 - March 6, 2017 (PDF) 2. 2016 Asset Inventory (Isle of Capri) (PDF) 03/28/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.6 Doc ID: 2850 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of items available for surplus. Meeting Date: 03/28/2017 Prepared by: Title: Manager - Procurement – Procurement Services Name: Tracey Payne 03/06/2017 9:19 PM Submitted by: Title: – Procurement Services Name: Ted Coyman 03/06/2017 9:19 PM Approved By: Review: Procurement Services Barbara Lance Level 1 Purchasing Gatekeeper Completed 03/07/2017 3:59 PM Procurement Services Ted Coyman Additional Reviewer Completed 03/08/2017 4:03 PM Administrative Services Department Michael Cox Level 1 Division Reviewer Completed 03/10/2017 9:26 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 03/13/2017 4:41 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 03/14/2017 11:02 AM Grants Edmond Kushi Level 2 Grants Review Completed 03/16/2017 9:17 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/16/2017 10:54 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/17/2017 8:34 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 03/17/2017 1:25 PM Grants Therese Stanley Additional Reviewer Completed 03/17/2017 3:23 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/20/2017 10:09 PM Board of County Commissioners MaryJo Brock Meeting Pending 03/28/2017 9:00 AM Collier County Disposal ReportFebruary 7, ‐ March 6, 2017Type of DispositionReason Division CustodianResponsible Cost CenterSAP Asset #Inventory #County Asset NumberDescription Serial NumberApprox. Net BookScrappedNo longer used and needs significant repairs DOMESTIC ANIMAL SERVICES DARCY ANDRADE 15541030019590940571 PET/PATHOLOGICAL CREMATION SYSTEM 0.00Scrapped Broken and Can't be fixed PARKS AND RECREATION BARRY WILLIAMS 156349 3000766420060995 HOIST 3 WAY OLYMPIC BENCH #05030419130.00Scrapped Broken and Can't be fixed PARKS AND RECREATION BARRY WILLIAMS 156349 30028192 20060706TRUE TREADMILL 750P #01‐12658G 0.00Scrapped Broken and Can't be fixed PARKS AND RECREATION BARRY WILLIAMS 156349 3002819120060705 TRUE RECUMBENT BIKE 750R#01‐12655G 0.00Scrapped Broken and Can't be fixed PARKS AND RECREATION BARRY WILLIAMS 156349 3000308620050408CIBEX PRO PLUS TREADMILL 0.00Scrapped Broken and Can't be fixed PARKS AND RECREATION BARRY WILLIAMS 156349 30025371961236TROTTER‐GALILEO ABDUCTOR/ADDUCTER 9832573 0.00RecycledItems do not work, not under warranty, no repair CLERK'S MIS MARC TOUGAS 311712 3001822920044040HP  LJ4200 TN  500 SHEET TRAY PRINTERUSGNN32814 0.00RecycledItems do not work, not under warranty, no repair CLERK'S MIS MARC TOUGAS 311712 30018132 982030HP LASERJET 4000TN SERIES PRINTER USNC065082 0.20$              RecycledItems do not work, not under warranty, no repair CLERK'S MIS MARC TOUGAS 311712 30018106991067 HP LASERJET 4050TN W/SHEET FEEDERUSCC0354220.00RecycledItems do not work, not under warranty, no repair CLERK'S MIS MARC TOUGAS 311712 30001846CC10000779LAPTOP LENOVO X61 THINKPAD TABLET PCLV‐A3962 0.00RecycledItems do not work, not under warranty, no repair CLERK'S MIS MARC TOUGAS 311712 30001847CC10000780LAPTOP LENOVO X61 THINKPAD TABLET PCLV‐A3968 0.00RecycledItems do not work, not under warranty, no repair CLERK'S MIS MARC TOUGAS 311712 30024926982010PRINTER HP LASERJET 4000N USMB0049720.00RecycledItems do not work, not under warranty, no repair CLERK'S MIS MARC TOUGAS 311712 30005253 CC10001268SCANNER PANASONIC KV‐S2046C COLOR D67583MD1180 0.00RecycledOut dated radio, not compatible with new technology SOLID WASTEDAN RODRIGUEZ 173410 30024429 20050050 H9D85X SCAN PORTABLE RADIO 9811839 0.00RecycledOut dated radio, not compatible with new technology SOLID WASTEDAN RODRIGUEZ 173463 30014802 CC10000854 MOBILE RADIO 500M EDACS 806-87 9085760 161.79$ RecycledOut dated radio, not compatible with new technology SOLID WASTEDAN RODRIGUEZ 173464 30014797 20050319 P5150 PORTABLE RADIO 9989277 0.00RecycledOut dated radio, not compatible with new technology SOLID WASTEDAN RODRIGUEZ 173465 30014798 20050318 P5150 PORTABLE RADIO 9989246 0.00 Collier County Disposal ReportFebruary 7, ‐ March 6, 2017Type of DispositionReason Division CustodianResponsible Cost CenterSAP Asset #Inventory #County Asset NumberDescription Serial NumberApprox. Net BookRecycledOut dated radio, not compatible with new technology SOLID WASTEDAN RODRIGUEZ 173466 30014799 20050317 P5150 PORTABLE RADIO 9989245 0.00 2016 Collier County Inventory Worksheet of Personal Tangible Property (Portable Assets) Resp C.Ctr Inventory #/ Barcode Description 2nd Description Serial #WBS Grant Location Condition Additonal Comments PO #Acq Date Cap Date Unacctd SAP Asset #Class Agenda Street 144360 00009112 FIRE STATION 90 00000 STATION 90 GOOD 7/1/1978 7/1/1978 30017614 BLDG 175 ISLE OF CAPRI ROAD 144360 20011018 DOLPHIN HEF 12B'S FLOATING PUMP 405 GPM STATION 90 GOOD 106646 8/31/2001 8/31/2001 30019505 EQUIP 144369 20044260 MODEL 32 RESCUE TOOL 50007 ENGINE 90 GOOD 4500020317 11/30/2003 11/30/2003 30019520 EQUIP 144369 20044261 S/B CUTTER 50007 ENGINE 91 GOOD 4500020317 11/30/2003 11/30/2003 30019519 EQUIP 144369 20044262 25/50 SUPER RAM 50007 ENGINE 90 GOOD 4500020317 11/30/2003 11/30/2003 30019517 EQUIP 144369 20044263 14/26 SUPER MINI RAM 50007 ENGINE 90 GOOD 4500020317 11/30/2003 11/30/2003 30019518 EQUIP 144369 20044269 GEARGRID WALL MOUNT SYS W/SECURE DOOR 50007 STATION 90 GOOD 4500029576 8/31/2004 8/31/2004 30019515 EQUIP 144369 20044270 BULLIARD-THERMAL IMAGER 50038 ENGINE 90 OR 91 GOOD 4500033892 9/30/2004 9/30/2004 30019514 EQUIP 144369 20044424 01 WALL MOUNT LOCKER 500071 STATION 90 GOOD 4500009421 9/30/2004 9/30/2004 30019509 EQUIP 144369 20044424 02 COMMAND CENTER 500071 STATION 90 GOOD 4500011074 9/30/2004 9/30/2004 30019508 EQUIP 144369 20044424 03 RECONDITIONED MOD A71BRV PSI COMPRESSOR 500071 STATION 90 GOOD 4500011324 9/30/2004 9/30/2004 30019512 EQUIP 144369 20044424 04 RECONDITIONED MOD ME777-4 FILL STATION 500071 STATION 90 GOOD 4500011324 9/30/2004 9/30/2004 30019510 EQUIP 144369 20044424 05 4 BTLS, 6000 PSI, DOT, SOTRAGE SYSTEM W/RACK 500071 STATION 90 GOOD 4500011324 9/30/2004 9/30/2004 30019511 EQUIP 144360 20050717 2005 E-ONE TYPHOON FIRE TRUCK T# 93591820 4ENRAAA8051009815 ENGINE 90 GOOD LEASE 7/31/2005 7/31/2005 30004390 VEH 144360 20050724 00 2005 E-ONE TYPHOON FIRE TRUCK T# 93787908 4ENRAAA8051000242 34315 ENGINE 91 GOOD 4500048467 8/31/2005 8/31/2005 30004389 VEH 144369 20050724 01 HOSE REEL, HALE FOAM LOGIC 5.0, SETCOM, POWERALL MOBILE GENERATOR; ENGINE EQUIP PROJECT 50039 ON 20050724 GOOD 4500046225 6/30/2005 6/30/2005 30008416 VEH 144369 20051320 RADIO SOFTWARE EDACS RADIO PROGRAMMER 50039 STATION 90 GOOD 4500047598 7/31/2005 7/31/2005 30008415 RADIO 144369 20051321 MONITOR 3'' CARBON STEEL WITH STEERING WHEEL 50039 ENGINE 90 GOOD 4500047595 7/31/2005 7/31/2005 30008397 EQUIP 144369 20051322 MONITOR 3'' CARBON STEEL WITH STEERING WHEEL 50039 ENGINE 91 GOOD 4500047595 7/31/2005 7/31/2005 30008396 EQUIP 144369 20051323 SWIVEL FEMALE STORZ 50039 ENGINE 91 GOOD 4500047867 7/31/2005 7/31/2005 30008399 EQUIP 144369 20051324 SWIVEL FEMALE STORZ 50039 ENGINE 90 GOOD 4500047867 7/31/2005 7/31/2005 30008398 EQUIP 144369 20051325 BLITZFIRE MONITOR PACKAGE TFT X472381 50039 ENGINE 90 GOOD 4500047867 7/31/2005 7/31/2005 30008401 EQUIP 144369 20051326 PPV VENT FAN 50039 ENGINE 91 GOOD 4500047866 7/31/2005 7/31/2005 30008400 EQUIP 144360 20060068 2006 FORD EXPLORER 4X4 T# 95420505 1FMEU72E56UA79545 STATION 90 GOOD 4500051562 3/31/2006 3/31/2006 30004391 VEH 144360 20060071 2006 FORD EXPLORER XLS 4X4 T# 95507201 1FMEU72E76UA79546 STATION 90 GOOD 4500051562 3/31/2006 3/31/2006 30004392 VEH 144360 20060107 2006 FREEDOM FR716TA2 TRAILER T# 94814533 1L9BE16226D385075 STATION 90 GOOD 4500056462 1/31/2006 1/31/2006 30004393 VEH 144369 20060272 WYE 5X5X5 500441 ENGINE 90 GOOD 4500054149 10/31/2005 10/31/2005 30008402 EQUIP 144360 20060319 COPIER SAVIN 4018D DIGITAL J9256800085 STATION 90 GOOD 4500053561 11/30/2005 11/30/2005 30004354 EQUIP 144369 20060348 14/27 SUPER MINI RAM W REMOTE CONT 1427102705 500441 ENGINE 91 GOOD 4500055329 11/30/2005 11/30/2005 30008403 EQUIP 144369 20060349 MODEL S/B CUTTER 4885 500441 STATION 90 GOOD 4500055329 11/30/2005 11/30/2005 30008404 EQUIP 144369 20060351 ROLLNRACK UNIT 500441 STATION 90 GOOD 4500055357 11/30/2005 11/30/2005 30008406 EQUIP 144360 20060405 PRO-SAW 16" PS-16 ENGINE 91 GOOD 4500055707 12/31/2005 12/31/2005 30004355 EQUIP 144360 20060406 PRO-SAW 16" PS-16 ENGINE 90 GOOD 4500055707 12/31/2005 12/31/2005 30004356 EQUIP 144360 20060407 RESCUE SAW 14" PS-COS-14 ENGINE 91 GOOD 4500055707 12/31/2005 12/31/2005 30004357 EQUIP 144360 20060408 RESCUE SAW 14" PS-COS-14 ENGINE 90 GOOD 4500055707 12/31/2005 12/31/2005 30004358 EQUIP 144369 20060417 PPV VENT FAN 500441 ENGINE 90 GOOD 4500055706 12/31/2005 12/31/2005 30008407 EQUIP 144369 20061919 NIEDNER HT3500 DELTA HOSE TESTER 500491 STATION 90 GOOD 4500065341 9/30/2006 9/30/2006 30008408 EQUIP 144360 CC10000689 COMMAND CABINET CARBA 46" X 30" X 24"BATTALION 90 EXPLORER GOOD 4500082591 8/31/2007 8/31/2007 30004361 EQUIP 144362 CC10000732 PDR BASE STATION SEMS SCOTT ELECTRONIC MGT.441601 BATTALION 90 EXPLORER GOOD 4500079699 8/31/2007 8/31/2007 30003996 EQUIP 144360 CC10001549 ICE MACHINE MANITOWOC QD 132A 310052315 STATION 90 GOOD 4500097544 9/30/2008 9/30/2008 30004363 EQUIP 144360 CC10001915 PORTABLE PUMP HALE HPW 400 FOR BOAT #09F0262 BOAT 90 FAIR P-CARD 4/30/2009 4/30/2009 30004366 EQUIP 144360 CC10002540 NOTEBOOK PC PANASONIC TOUGHBOOK SU9300 9CKSA63305 BATTALION 90 EXPLORER GOOD 4500109695 9/30/2009 9/30/2009 30004352 DPIT 144360 CC10002789 MARINE GPS UNIT HUMMINBIRD 1197C SI COMBO BOAT 90 GOOD 4500113172 11/30/2009 11/30/2009 30004368 EQUIP 144360 CC10002913 FORCIBLE ENTRY TOOL TNT RESCUE SYSTEMS 5" W/ PUMP ENGINE 90 & 91 GOOD 4500116880 4/30/2010 4/30/2010 30004369 EQUIP 144369 CC10003039 WEATHER BUG TRACKING STATION SYSTEM 45-117063 50071.1 ISLE OF CAPRI FIRE DEPT GOOD 4500114337 7/31/2010 7/31/2010 30008409 EQUIP 144360 CC10003339 SYMO OPS POWER UNIT PHOENIX RESCUE 4103 GAS 6.5HP HONDA 4 CYCLE ENGINE 90 GOOD 4500118297 6/30/2010 6/30/2010 30004386 EQUIP 144360 CC10004429 AIR HANDLER & CONDENSING UNIT; GOODMAN 1.5 TN UNIT MODEL MSG18HRNIW & MSG18HRWNIN GYM/GARAGE - ISLES OF CAPRI FD NEW 4500137938 9/25/2012 9/25/2012 30023230 EQUIP 144363 CC10004535 170 GALLON SKID UNIT EHPBW17510 WITH HALE HPX75B11 75GPM PUMP 12F0831HP75-B11 33209.1 33209-01 AT-90 ISLE OF CAPRI GOOD 4500136974 10/15/2012 10/15/2012 30024031 EQUIP 144360 CC10004716 NAUTILUS NITRO SEATED LEG CURL S3LC S3LCXX040070 STATION 90 GOOD 4/2/2013 4/2/2013 30024949 EQUIP 09/10/2013 16(E)11 DAN SUMMERS (Isle of Capri)MAKE CHANGES IN RED FONT INK COLOR Certification: I certify a physical inventory was performed on the property listed. The property's existence, location, and condition is verified. Property Officer Signature: Property Officer Name: Page 1 of 3 3/16/2017 2016 Collier County Inventory Worksheet of Personal Tangible Property (Portable Assets) Resp C.Ctr Inventory #/ Barcode Description 2nd Description Serial #WBS Grant Location Condition Additonal Comments PO #Acq Date Cap Date Unacctd SAP Asset #Class Agenda Street DAN SUMMERS (Isle of Capri)MAKE CHANGES IN RED FONT INK COLOR 144360 CC10004717 NAUTILUS NITRO LAT PULLDOWN S3LATP S3LATP040078 STATION 90 GOOD 4/2/2013 4/2/2013 30024950 EQUIP 09/10/2013 16(E)11 144360 CC10004718 NAUTILUS NITRO LEG EXTENSION S3LE S3LEXX040086 STATION 90 GOOD 4/2/2013 4/2/2013 30024951 EQUIP 09/10/2013 16(E)11 144360 CC10004719 NAUTILUS NITRO REAR DELT/PEC FLY S3RDPF S3RDPF040057 STATION 90 GOOD 4/2/2013 4/2/2013 30024952 EQUIP 09/10/2013 16(E)11 144360 CC10004720 NAUTILUS NITRO TRICEPS EXTENSION S3TE S3TEXX040059 STATION 90 GOOD 4/2/2013 4/2/2013 30024953 EQUIP 09/10/2013 16(E)11 144360 CC10004721 NAUTILUS CABLE CROSSOVER F2CC F2CCXX040080 STATION 90 GOOD 4/2/2013 4/2/2013 30024954 EQUIP 09/10/2013 16(E)11 144360 CC10004722 STAIRMASTER CLUBTRACK 510 PLUS 50301040225007 STATION 90 GOOD 4/2/2013 4/2/2013 30024955 EQUIP 09/10/2013 16(E)11 144360 CC10004723 STAIRMASTER CLUBTRACK 510 PLUS 50301040225005 STATION 90 GOOD 4/2/2013 4/2/2013 30024956 EQUIP 09/10/2013 16(E)11 144360 CC10004724 STAIRMASTER ELIPTICAL NSL 51000040505028 STATION 90 GOOD 4/2/2013 4/2/2013 30024957 EQUIP 09/10/2013 16(E)11 144360 CC10004725 STAIRMASTER FREE CLIMBER 4600PT 17000040317003 STATION 90 GOOD 4/2/2013 4/2/2013 30024958 EQUIP 09/10/2013 16(E)11 144360 CC10004726 CYBEX TORSO ROTATION VR3 12190-91 W0423121909182N STATION 90 GOOD 4/2/2013 4/2/2013 30024959 EQUIP 09/10/2013 16(E)11 144360 CC10005588 PORTABLE DIGITAL SCAN RADIO HARRIS XG-75 800 MHZ MODEL: EVXGPB78B; LID#A402040041C7 LIEUTENANT 90 NEW 4500152582 9/18/2014 9/18/2014 30027323 RADIO 144360 CC10006050 PORTABLE DIGITAL SCAN RADIO HARRIS XG-75 800MHZ MODEL: EVXGPB78Y; LID# 4082; YELLOW A402040052AA STATION 90 NEW 4500156993 2/25/2015 2/25/2015 30028212 RADIO 144360 CC10006192 MOBILE DIGITAL RADIO M/A COM M7300 800MHZ MODEL: MAMWSDMXX; LID#A4011E080477 ENGINE 91 NEW 4500158017 5/19/2015 5/19/2015 30028610 RADIO 144360 CC10006252 MOBILE DIGITAL RADIO M/A COM M7300 800MHZ MODEL: MAMWSDMXX; LID#A4011E080478 ENGINE 90 NEW 4500158017 5/19/2015 5/19/2015 30028611 RADIO 144360 CC10006367 LAPTOP PANASONIC TOUGHBOOK CF-31-MK1 REFURBISHED OJKYA30088 ENGINE 90 NEW 2757-25 8/4/2015 8/4/2015 30028905 DPIT 144360 CC20000324 PICKUP TRUCK 2008 FORD F250 SUPERCAB T# 100132375 1FTSX21598EC98749 STATION 90 GOOD 4500084566 2/29/2008 2/29/2008 30004396 VEH 144360 CT25895 GENERATOR 80KW TAYLOR STANDBY POWER STATION 90 GOOD 4500075114 7/31/2007 7/31/2007 30004360 EQUIP 144360 CT28183 CARPORT 12' X 20' ASH GRAY WITH WHITE TRIM W/ 6' SIDE POSTS & PROTECT BRUSH 90 STATION 90 GOOD 4500088138 7/31/2008 7/31/2008 30004350 BLDG 144360 CT28218 HANDHELD 2 CHANNEL RECEIVER & DISPLAY BULLARD ML-1 BATTALION 90 EXPLORER GOOD 4500088139 11/30/2007 11/30/2007 30004362 EQUIP 144360 CT31426 DIVER SCUBA SYSTEM RAPID DIVER TACTICAL W/ SCUBA PRO MK 25/600 STATION 90 GOOD 4500109763 9/30/2009 9/30/2009 30004367 EQUIP 144362 CT31593 BETTERMENT RETENTION SEAWALL ISLE OF CAPRI FIRE ST DOC # 1200013032 33779.1 STATION 90 GOOD 4500098211 6/30/2009 6/30/2009 30004020 IMPRV 144360 CT34332 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006726/1002006748 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028543 EQUIP 144360 CT34333 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006734/1002006752 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028545 EQUIP 144360 CT34334 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006725/1002006747 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028547 EQUIP 144360 CT34335 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006729/1002006745 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028548 EQUIP 144360 CT34336 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006733/1002006751 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028549 EQUIP 144360 CT34337 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006732/1002006750 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028550 EQUIP 144360 CT34338 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006735/1002006753 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028551 EQUIP 144360 CT34339 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006730/1002006746 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028552 EQUIP 144360 CT34340 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006731/1002006749 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028553 EQUIP 144360 CT34341 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002006727/1002006743 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028554 EQUIP 144360 CT34344 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1002001559/1003001562 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028557 EQUIP 144360 CT34368 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1003001560/1003001563 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028558 EQUIP 144360 CT34369 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1009008461/1009008459 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028559 EQUIP 144360 CT34370 PROTECTIVE UNIFORM HONEYWELL 1ST RESPONDER, BLACK 1003001558/1003001561 170 CAPRI BLVD/STA 90 GOOD 4500115057 6/30/2015 4/30/2010 30028560 EQUIP 144369 CT36810 BOAT DOCK-ISLES OF CAPRI FIRE DEPT W/(2) BOAT LIFT 45-113756 45-118339; 100429024; 12- 22355; 12-24424 50070.1 STATION 90 GOOD 4500126121 9/30/2011 9/30/2011 30008414 INFRA 01/11/2011 16(F)5 175 CAPRI BLVD 121143 CC00004463 NOTEBOOK PANASONIC TB 19 7EKSA43814 ISLE CPRI FIRE E.RODRIGUEZ GOOD 4500086050 10/31/2007 10/31/2007 30004351 DPIT 121143 CC00004608 LAPTOP PANASONIC TOUGHBOOK CF-30 S7FKSA41571 ISLE OF CAPRI ENGINE 90 GOOD 4500082766 39325 39325 30004353 DPIT Certification: I certify a physical inventory was performed on the property listed. The property's existence, location, and condition is verified. Property Officer Signature: Property Officer Name: Page 2 of 3 3/16/2017 2016 Collier County Inventory Worksheet of Personal Tangible Property (Portable Assets) Resp C.Ctr Inventory #/ Barcode Description 2nd Description Serial #WBS Grant Location Condition Additonal Comments PO #Acq Date Cap Date Unacctd SAP Asset #Class Agenda Street DAN SUMMERS (Isle of Capri)MAKE CHANGES IN RED FONT INK COLOR All Inventory accounted for at 63 MM project June 20, 2016 and updated September 2, 2016. Alan McLaughlin Chief, Ochopee Fire Control. Notes: The annual capital assets physical inventory report for Isles of Capri Fire was reviewed and signed by Chief McLaughlin was submitted on June 30, 2016. This report was obtained from the Clerk’s Office and the basis for, in conjunction with the annual capital assets physical inventory review. The capital assets report for Isles of Capri Fire was obtained from the Clerk’s Office, as of August 20, 2016. These reports were compared and reviewed for any changes to the capital assets for Isles of Capri Fire and updated accordingly. Certification: I certify a physical inventory was performed on the property listed. The property's existence, location, and condition is verified. Property Officer Signature: Property Officer Name: Page 3 of 3 3/16/2017