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Agenda 04/24/2012 Item #16E24/24/2012 Item 16.E.2. EXECUTIVE SUMMARY Recommendation to accept the report concerning the sale and donation of items associated with the County surplus auction held on March 24, 2012, resulting in gross revenues of $361,505. OBJECTIVE: To present the results of the recent Collier County surplus property auction to the Board of County Commissioners, obtain Board approval for the disbursement to general and enterprise funds as recommended herein, and affirm the previously adopted policy regarding allocating revenue to the General Fund. CONSIDERATIONS: On February 28, 2012 (Item 16.E.1) 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. There are no donated items to be reported. The March 24, 2012 auction generated $361,505.00 in gross revenue. The auctioneer's commission of $61,455.85 was deducted from the gross revenue, resulting in net proceeds of $300,049.15. FISCAL IMPACT: The auctioneer's commission was paid from the auction gross revenue; net sales revenues are returned to the general fund or enterprise fund that paid for the acquisition of the asset. Staff is recommending that revenue attributable to distinct legal entities such as the County Water -Sewer District and the Airport Authority be credited to the appropriate fund accounts for those entities with all other revenues credited to the General Fund. Staff also recommends pursuant to 49 U.S.C. §5334(h)(4) the net revenues from the sale of transit assets funded by the Federal Transit Administration (FTA) be credited to the appropriate transit grant fund account. In keeping with that directive, staff has allocated the net revenue from the sale as follows: Funds Fund Title Net Revenue Transfer 001 General Fund $ 155,374.88 109 Pelican Bay Division $ 20,418.00 113 Growth M t -CDES $ 29,714.00 408 Wastewater $ 80,110.91 426 CATT Transit Enhancement $ 20.07 429 Trans Disadvantaged Match $ 11,495.50 495 Airport Authority $ 10.79 521 Fleet Mana ement $ 2,905.00 $ 300, 049.15 The auction includes vehicles, furniture and miscellaneous office equipment included as part of Attachment A. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires majority vote, and is legally sufficient for Board action. - -CMG Packet Page -1060- 4/24/2012 Item 16.E.2. GROWTH MANAGEMENT IMPACT: There is no growth management impact in approving this Executive Summary. RECOMMENDATION: That the Board of County Commissioners approves the disbursement to general, enterprise and grant funds as recommended herein. Prepared By: Rhonda L Tibbetts, Purchasing Operations Manager Attachments: Attachment A- Collier County Surplus Sale Items Packet Page -1061- COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2. 4/24/2012 Item 16.E.2. Item Summary: Recommendation to accept the report concerning the sale and donation of items associated with the County surplus auction held on March 24, 2012, resulting in gross revenues of $361,505. Meeting Date: 4/24/2012 Prepared By Name: TibbettsRhonda Title: VALUE MISSING 4/6/2012 3:59:06 PM Approved By Name: TibbettsRhonda Date: 4/9/2012 8:31:47 AM Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Date: 4/9/2012 10:21:15 AM Name: pochopinpat Title: Administrative Assistant,Facilities Management Date: 4/9/2012 12:33:47 PM Name: PriceLen Title: Administrator, Administrative Services Date: 4/12/2012 9:05:28 AM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 4/13/2012 9:33:12 AM Name: KlatzkowJeff Title: County Attorney Date: 4/13/2012 10:56:53 AM Packet Page -1062- Name: FinnEd Title: Senior Budget Analyst, OMB Date: 4/16/2012 1:00:14 PM Name: IsacksonMark 4/24/2012 Item 16.E.2. 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N M al ri N 0 y IZT N ri 0 N lD \ 4/24/2012 Item 16.E.2. 6 0, Cu w D_ X X O M N m rn ri N m ct N .-L O N C 0 0 0 0 0 0 0 0 0 0 0 ri M O O M e-I O O O O O O O O O O O O O O O O O .. • d% = 0 m 0 m 0 r, 0 q:r 0 o 0 0 0 o 0 Ln 0 o 0 m Ln d ri o o0 Ln 0 m 0 o r- r,: t\ 4 0 w Ln r, 0 ri 0 Ln Ln m Ln m Ln -q o ci' 0 .-i w LD w m M n Ln n 0 r 4 LO m 0 N 0 w l0 O m N 00 m N a LD n � e-i N .-I -;i r\ Ln m m w O m m 00 m T 00 N M ih ri -tT M r` O Ln 00 .-i d' O O 00 M w N Ln Cr m 00 Ln Ln O m O N Ln M r\ ri Ln ri N Ln r-1 00 V > M M m m M lD N 00 Ln r- ri 01 ri r-1 ri N ri M ri ri 0 0 0 0 0 0 0 0 0 0 0 0, ri o o ro N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 x 0 0 0 0 0 0 0 0 0 0 Ln O Cl O O m ri O Ln O O Ln Ln Ln O O rV e-1 Ln O d O O C r-1 n M LO O O O Ln O r\ u1 N Ln ri O Ln N N N 01 Ln O LD CO LO a) M O N N M O 00 q' M M w ri 00 LO M CO 0) Ln 01 N ri Ol n t N N ri Ln 00 r-1 N d' Itt 1-1 ri N ri N M r, 0 y MA N LD LD 00 LD M Ln N ri M .-i r-I c-i m .-i M N N N et -1 M LA ri ri N M y' V ri ri ri ri c-I C Q C U O O O O O O O O o 0 0 0 0 0 N 00 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C VO O O O O O O O O O O O N 00 O O ri 00 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 r-i O O M w O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 += 0 0 0 0 0 0 0 0 0 0 Ln r-r 00 O O -�t 0 0 Ln 0 0 M Ln M O O N w M Ln O N O O M ri M 00 O O O Ln O 1-1 ri N w M 0 1;t M w N N Ln LD O 00 N ri N N r4 d' N . -IF I:e m d' -IF 00 O O r- N r-i N ri rI ri N N M ri N Q r4 � N LD N O M -t Ln 0) Ol N -tt N O LD d' M O r-i M ri N O c-I N d' ri ri m 00 m Ln Ln 00 ri N +, O 00 00 r•i M w LD M-t O-* N ch t m 0o Ol 00 0J M O 0) Ol O1 W M M ri N N W 111 N N 0 0 0 0 0 0 0 LO O ri r I ri Ln ri LO M M r•i M ri ri O O O r-1 ri M �* M M LD r-1 LD 00 00 vOi L 0 0 0 0 0 0 0 0 0 0 0 0 ri O ri N N M 7 0 0 ri ri ri M M M O O O O O O N N v1 Q ri N M It N N M1:* O O ri M N M <7 CT t U O N N N N Cr C'f t ri �-ZT * ri m *I;t E 0 0 0 0 0 0 0 0 0 00 00 0 0 0 0 0 0 0 OO 0 0 0 0 0 0 0 M M M M O 00 O O C � N N N N z O u M o 00 ri 0 C 0 Y N Q U QJ Z) D D Y Y C to _ L L N M = -0 to V) O L L L 0 0 N LYl O O m L L C) °' L N CL O_ Ln CL Ln O_ Ln C C Leo L G G �+ m CO . 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Ln @ _0 U 7 V) U = Ln Ln U = N ` 00 i-0 LO ON w C C C N N C C M C d 0UD w O O O O O O O N F- o OL C CO L^ '0 Ln +O+ to O O O 0^ 0 N LY O O L Ln M !- C Ln 0 M M M Ln Ln Y O M C M C — O OJ = 0 to = _ W U Ln Y Y Lo LL' L0 lY ri LL N LL N LL M LL m LL Gt• LL M LL •>- U U Ln C O J i +-+ U p ro ro f0 Ln N Lli N N L0 N L0 Ln Lo Ln -� -� 0 00 v (,In) +� E Y L7 C7 C7 l7 O a s O_ .� C Lo Lo L L L L 6 L a L L L 6 L Qi (o Q D CC G O L U O O O O L O L O = L �j 3 O O O O O O O O O t •Q L O ,,..i X O M L0 O 0 0 0 0 0 0 0 Ln Ln U W L0 M t9 LL LL LL LL LL LL LL LL LL U 0 F- Ln W Ln p U LY Ln -� N N N H {- .--I Lo Ln t11 <0 N Y Y ri Ch N M t N N M w (n O r-I Ln N M d' Ln Cr O N N N N d' C� Ln d' e-i M 0 0 0 0 0 0 0 0 0 M O O O ^ ^ ^ ^ ^ ^^ 0 0 0 0 0 0 0 C M M Ol 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0 0 0 Packet Page 0 0 0 0 0 0 0 C M 0) M O O O O N N N N N N N N N r1 N N N -1072- N N N N N N N= ri ri ri N N N N X X O M N m rn ri N m ct N .-L O N C N E a 0 L%1 0 U a O U Q C a) E t V Q 4/24/2012 Item 16.E.2. 0 0 N O O O Ln m Ln O O O Ln Ln O O O O Ln Ln 0 0 0 0 0 0 0 to O O O 4% =ui o O M LD LD N 1;3: N r\ M ri w 0 M ri ri r` w O o M q M Ci n o0 M O M rl O w Ln ri r� CY Vi Gt o -td' 0 M Vi ri r" O 0 rl- a O If! N 6 ; M M --i Cn ri r-L O r-I Ln � N � ri w r-I N N w O r-I TT N N w Gt r\ N ri w <D T' N Rt N'T r\ lD LD 00 N U Q Ln r-I N 0 0 0 Ln r-+ Ln o 0 o L„ Ln o 0 0 o Ln Ln cc 0 0 0 o O Ln o o O O . O d' V7 . u1 N . 01 O . 01 . N . N . O . O . r-1 . N . 01 . N . ID . Ln . M . Ln . O . O Ln . N . O O Ln . Q Ln n m N O ri ri ri 00 00 - ri N N O u) CY M oo Ln Ln w ri o0 M o r" C N O 00 N ri Ln N M Ln r-i N ri ri ri N Ln Ln M Lo Q N rn Lo Q U 0 0 0 0 0 0 O O 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O c Vo 0 0 0 0 0 O 0 0 o O 0 0 0 o O 0 0 0 0 0 0 0 0 0 o O o O Q o o o Ln m Ln o 0 o O Lri o 0 0 o Ln m o 0 0 0 0 0 o Ln o 0 0 per• O O N c i N n O N N N o O m LD m N m ul LT Ln O O Ln N 0 0 Ln Ln ri ri M ri N M ri ri ri 00 M LT O ) a N � N a) d' -zr -tt n a) a) a) N r\ a) a) a) a) a) a) a) a) a) a) a) a) a) w m 00 +, ;r r\ O LD ri O O C C C 00 LD C C C C C C C C C C C C C Ln n a) m ri ri O ri 0 0 0 0 O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 e-1 N d' LL LL Z Z Z M N Z Z Z Z Z Z Z Z Z Z Z Z Z 0 0 Q 0 0 0 O Q 0 0 ri ri 0 U 0) 0 E 0 N N 3 Z O U C f0 N i � E 0 v Q o 0 = M a-I r-I ri = 00 LL LO 0 LL w 0 LL <D 0 3 \ 3 \ 3 v N o X L L aJ L a) L a) N E O E E E LT a) a, E E E a " E E L m Lti N w a -C ao a �` FL- H to to M t a) 'L L L E C -14 a) CL E ai \l I / ° M OC L E L In N N 7 C t0 1 V 7 O = Q Ln N Ln 00 L 'L 00 -° Ln 7 in °° to Q E t en a) Q° E L v CL N W C L o L v X vi Ln O 4- w a� on W W w a a a ca -O N ° H 3 E Cu M O lD Y ° Y 41� U U ++ O Ln m Ln u ro O n v s U° Q Cu Lri a; Lri Ln co c E a°i O to 3 Ln Ln L L L 7 M N O C M C Ci I- Q C q0 O Vr F- L Ln ^ t a O ,n m (D co aj co a O -O o N t L f0 U t W O a) 00 ^ m Co Co L L a) a) O Cu Ln 4 + C CU }+ � LL a C LL LPL Ln Ln Ln a) Y a) Y a' a' N Vf v Lri to = > vI a) Ln 'i Q V) O Ln Ln Ln a) a) O S O_ S Ln Ln ++ Ln E -O i