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Agenda 06/25/2019 Item #16E 6 (Revenue Disbursement Notification from Procurement Svcs)06/25/2019 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. OBJECTIVE: To promote accountability and provide transparency to the pu blic and gain the Board’s approval/ratification for the sale, donation, trade -in or disposal of surplus property . 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 produces a regular Administrative Report of County surplus, disposal, and revenue disbursement. Procurement Services is responsible for the redistribution, sale, or disposal of surplus property. Division Directors are responsible for the accountability of all assigned County property. Procurement Services maintains an accurate and accountable surplus property management program in accordance with state guidelines for accountability and to obtain maximum revenue for disposal of the County’s property. Throughout the fiscal year, divisions determine if asset items are broken or have no useful value, and those items are recycled or trashed and reported on this report. If surplus items are no longer needed, but still have value, then they are disposed of in one of the following ways: donation, trade-in or sent to surplus. Once assets are disposed, these items are reported to the Board. Items sold at auction are also reported. FISCAL IMPACT: There were on-line sales in the amount of $4,142.40 for surplus equipment (net book value of sold items was zero). There were no trade -ins and net book value of disposed items was $0. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the surplus, disposal, and revenue disbursement report as prepared by the Procurement Services Division. Prepared by: Cat Bigelow, Procurement Operations Manager, Procurement Services ATTACHMENT(S) 1. Executive Summary_ back up for BCC Online Auction Sales (PDF) 2. Executive Summary_ back up for BCC (PDF) 16.E.6 Packet Pg. 2444 06/25/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.6 Doc ID: 9261 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. Meeting Date: 06/25/2019 Prepared by: Title: Supervisor - Operations – Procurement Services Name: Catherine Bigelow 06/06/2019 1:54 PM Submitted by: Title: – Procurement Services Name: Ted Coyman 06/06/2019 1:54 PM Approved By: Review: Procurement Services Sandra Herrera Level 1 Purchasing Gatekeeper Completed 06/06/2019 3:12 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 06/06/2019 4:44 PM Procurement Services Ted Coyman Additional Reviewer Completed 06/06/2019 4:57 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 06/07/2019 2:13 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 06/13/2019 4:50 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/14/2019 11:03 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/14/2019 11:22 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 06/14/2019 1:46 PM Grants Therese Stanley Additional Reviewer Completed 06/17/2019 9:28 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/17/2019 10:56 AM Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM 16.E.6 Packet Pg. 2445 Custodian Resp C.Ctr Asset #Inv #Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # EDWARD COYMAN 121730 30019585 20010973 TUTTNAUER AUTOCLAVE 9X18 CHAMBER 155410 DARCY ANDRADE 001 - SOLD 630.00 ONLINE AUCTION 2177042 EDWARD COYMAN 121730 30000028 CC00003781 HP PROBOOK 6360B NOTEBOOK 2CE1493T54 138321 MICHELLE ARNOLD 186 - SOLD 63.16 ONLINE AUCTION 2191497 EDWARD COYMAN 121730 30000117 CC00003777 HP PROBOOK 6360B NOTEBOOK 2CE13900JN 210111 JOE BELLONE 408 - SOLD 63.17 ONLINE AUCTION 2191497 EDWARD COYMAN 121730 30002455 CC00003766 HP PROBOOK 6360B NOTEBOOK 2CE13900JK 163609 GENE SHUE 101 - SOLD 63.17 ONLINE AUCTION 2191497 EDWARD COYMAN 121730 30003942 CC00004727 PRINTER HP LASERJET P4015N CNDY346952 144211 DAN SUMMERS 118 - SOLD 5.00 ONLINE AUCTION 2326127 EDWARD COYMAN 121730 30003943 CC00004729 PRINTER HP LASERJET P4015N CNDY347117 144211 DAN SUMMERS 118 - SOLD 5.00 ONLINE AUCTION 2326127 EDWARD COYMAN 121730 30024267 CC00003912 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510WRL 210130 DAN RODRIGUEZ 408 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024269 CC00003914 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510WSK 210130 DAN RODRIGUEZ 408 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024401 CC00003917 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510W57 121160 MIKE BERRIOS 506 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024495 CC00003951 PC NOTEBOOK HP ELITEBOOK 8570P 5CB24826YB 253212 STEVE MESSNER 408 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024501 CC00003952 PC NOTEBOOK HP ELITEBOOK 8570P 5CB24826Z3 253212 STEVE MESSNER 408 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024504 CC00003950 PC NOTEBOOK HP ELITEBOOK 8570P 5CB24826ZM 253214 STEVE MESSNER 408 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024792 CC00003995 PC NOTEBOOK HP ELITEBOOK 8570P 5CB3140B6J 144610 TABATHA BUTCHER 490 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024982 CC00004792 PC NOTEBOOK HP ELITEBOOK 8570P 5CB3200090 273512 TOM CHMELIK 412 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024512 CC00003947 PC NOTEBOOK HP ELITEBOOK 8570P 5CB24826XP 121160 MIKE BERRIOS 506 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30024268 CC00003913 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510W5X 210130 DAN RODRIGUEZ 408 - SOLD 56.00 ONLINE AUCTION 2332038 EDWARD COYMAN 121730 30002169 CC10003362 COUNTERTOP CHECK SCANNER TELLERSCAN TS4120 51109129378 108010 CHERYL KIMBLE 070 - SOLD 2.62 ONLINE AUCTION 2339927 EDWARD COYMAN 121730 30002166 CC10003359 COUNTERTOP CHECK SCANNER TELLERSCAN TS4120 50110133980 108010 CHERYL KIMBLE 070 - SOLD 2.62 ONLINE AUCTION 2339927 EDWARD COYMAN 121730 30002167 CC10003360 COUNTERTOP CHECK SCANNER TELLERSCAN TS4120 50110134011 108010 CHERYL KIMBLE 070 - SOLD 2.63 ONLINE AUCTION 2339927 EDWARD COYMAN 121730 30002168 CC10003361 COUNTERTOP CHECK SCANNER TELLERSCAN TS4120 51009127472 108010 CHERYL KIMBLE 070 - SOLD 2.63 ONLINE AUCTION 2339927 EDWARD COYMAN 121730 30024335 CC10004614 QUANTUM SUPERLOADER3 LT04 16 SLOT CX1245BHH00098 108010 CHERYL KIMBLE 070 - SOLD 10.00 ONLINE AUCTION 2339931 EDWARD COYMAN 121730 30016435 CC00000698 LAPTOP DELL LATITUDE E6500 1MB9BK1 121155 MIKE BERRIOS 505 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003944 CC00003313 LAPTOP DELL LATITUDE E6500 GJRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003945 CC00003314 LAPTOP DELL LATITUDE E6500 9KRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003946 CC00003315 LAPTOP DELL LATITUDE E6500 DJRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003947 CC00003316 LAPTOP DELL LATITUDE E6500 4KRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003949 CC00003318 LAPTOP DELL LATITUDE E6500 BJRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003950 CC00003319 LAPTOP DELL LATITUDE E6500 4LRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003952 CC00003321 LAPTOP DELL LATITUDE E6500 JJRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003953 CC00003322 LAPTOP DELL LATITUDE E6500 3LRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30003954 CC00003323 LAPTOP DELL LATITUDE E6500 JKRFWL1 144211 DAN SUMMERS 118 - SOLD 36.00 ONLINE AUCTION 2339948 EDWARD COYMAN 121730 30017116 20060887 POWEREDGE 1420 COMPUTER 8TT8R91 108010 CHERYL KIMBLE 070 - SOLD 36.00 ONLINE AUCTION 2339942 EDWARD COYMAN 121730 30024270 CC00003901 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510WSZ 210154 DILIA CAMACHO 408 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024500 CC00003959 PC NOTEBOOK HP ELITEBOOK 8570P 5CB24826Z0 253212 STEVE MESSNER 408 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024503 CC00003956 PC NOTEBOOK HP ELITEBOOK 8570P 5CB248271V 253212 STEVE MESSNER 408 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024781 CC00003972 PC NOTEBOOK HP ELITEBOOK 8570P 5CB3111LN5 233350 LIZABETH JOHNSSEN 408 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024786 CC00003988 PC NOTEBOOK HP ELITEBOOK 8570P 5CB3111LND 173431 DILIA CAMACHO 470 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024977 CC00004787 PC NOTEBOOK HP ELITEBOOK 8570P 5CB3210T9L 173415 DAN RODRIGUEZ 474 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024974 CC00004784 PC NOTEBOOK HP ELITEBOOK 8570P 5CB320009N 210151 JOE BELLONE 408 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30025266 CC00004797 PC NOTEBOOK HP ELITEBOOK 8570P 5CB3180C0D 155110 KIMBERLEY GRANT 001 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30025674 CC00004841 PC NOTEBOOK HP ELITEBOOK 8570P 5CB33404Z9 210111 JOE BELLONE 408 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024510 CC00003944 PC NOTEBOOK HP ELITEBOOK 8570P 5CB24826Y8 121160 MIKE BERRIOS 506 - SOLD 40.36 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024271 CC00003893 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510WSS 210154 DILIA CAMACHO 408 - SOLD 40.35 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024398 CC00003911 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510WQV 121160 MIKE BERRIOS 506 - SOLD 40.35 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024790 CC00003983 PC NOTEBOOK HP ELITEBOOK 8570P 5CB3140FSB 210155 TOM CHMELIK 408 - SOLD 40.35 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30024502 CC00003954 PC NOTEBOOK HP ELITEBOOK 8570P 5CB24826Z7 253212 STEVE MESSNER 408 - SOLD 40.35 ONLINE AUCTION 2339914 EDWARD COYMAN 121730 30003903 CC10002921 BACK-UP UPS APC SMART-UPS 2200 VA RM JS0926014576 144211 DAN SUMMERS 118 - SOLD 104.37 ONLINE AUCTION 2344493 EDWARD COYMAN 121730 30003905 CC10002923 BACK-UP UPS APC SMART-UPS 2200 VA RM JS0937011003 144211 DAN SUMMERS 118 - SOLD 104.38 ONLINE AUCTION 2344493 EDWARD COYMAN 121730 30002103 CC10001029 CHECK SCANNER CANON CR-55 #72700926 DM306113 108010 CHERYL KIMBLE 070 - SOLD 0.66 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002104 CC10001032 CHECK SCANNER CANON CR-55 #72700932 DM305998 108010 CHERYL KIMBLE 070 - SOLD 0.66 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002116 CC10001508 CHECK SCANNER CANON CR-55 DM309724 108010 CHERYL KIMBLE 070 - SOLD 0.66 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002117 CC10001509 CHECK SCANNER CANON CR-55 DM306151 108010 CHERYL KIMBLE 070 - SOLD 0.66 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002118 CC10001510 CHECK SCANNER CANON CR-55 DM308962 108010 CHERYL KIMBLE 070 - SOLD 0.66 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002119 CC10001511 CHECK SCANNER CANON CR-55 DM308921 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002120 CC10001512 CHECK SCANNER CANON CR-55 DM308969 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002121 CC10001513 CHECK SCANNER CANON CR-55 DM308968 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002122 CC10001514 CHECK SCANNER CANON CR-55 DM308959 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002123 CC10001515 CHECK SCANNER CANON CR-55 DM308961 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002124 CC10001516 CHECK SCANNER CANON CR-55 DM309752 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002125 CC10001517 CHECK SCANNER CANON CR-55 DM309731 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002126 CC10001518 CHECK SCANNER CANON CR-55 DM309734 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002127 CC10001519 CHECK SCANNER CANON CR-55 DM309726 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 EDWARD COYMAN 121730 30002128 CC10001520 CHECK SCANNER CANON CR-55 DM309746 108010 CHERYL KIMBLE 070 - SOLD 0.67 ONLINE AUCTION 2339926 16.E.6.a Packet Pg. 2446 Attachment: Executive Summary_ back up for BCC Online Auction Sales (9261 : Property Disposal and Custodian Resp C.Ctr Inv #Non-Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000132100104 163620 TRAVIS GOSSARD 001 SOLD 91.00 ONLINE AUCTION 2195490 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200145 163620 TRAVIS GOSSARD 001 SOLD 93.00 ONLINE AUCTION 2195491 EDWARD COYMAN 121730 NA00006654 IPHONE 5 210155 TOM CHMELIK 001 SOLD 21.50 ONLINE AUCTION 2248759 EDWARD COYMAN 121730 NA00006657 IPHONE 5 210155 TOM CHMELIK 001 SOLD 21.50 ONLINE AUCTION 2248759 EDWARD COYMAN 121730 NA00006685 IPHONE 5 210155 TOM CHMELIK 001 SOLD 21.50 ONLINE AUCTION 2248759 EDWARD COYMAN 121730 NA00006701 IPHONE 5 210155 TOM CHMELIK 001 SOLD 21.50 ONLINE AUCTION 2248759 EDWARD COYMAN 121730 BAR CODE PRINTER RIBBON 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 BULB/YELLOW TRUCK ARROW BOARD 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 CLAMP 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 CLEVIS KIT AUTO SLACK ADJUSTER 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 DUST BOOT 3/4 ID 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 DUST BOOT 5/8 ID 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 EXTENSION SPRING 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FERRULE HOSE A/C #6 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FILTER POWER STEERING 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FILTER UNIVERSAL IN LINE 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FILTER/FUEL 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FILTER/FUEL INT 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FILTER/HYDRAULIC VACTOR 2100 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FILTER/OIL OMSI T-CASE 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FLUID SIGHT GLASS 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FUEL FILTER LARGE, FUEL ISLANDS 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 FUEL FILTER, FUEL ISLANDS 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 GASKET EXHAUST MANIFOLD 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 GASKET/SHORT F/FIL.HOUSING-MBE900 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 LAMP/RED INDICATOR 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 O-RING 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 O-RING CONDENSER LINE STERLING 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 O-RING/TURBO AIR INTAKE 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 PIGTAIL ROUND SEAL LIGHT 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 PIPE EXHAUST 1" FLEX 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 PLUG/SMALL.3/4"RED STEMCO 122410 DAN CROFT 001 SOLD 0.33 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 SEAL KIT 122410 DAN CROFT 001 SOLD 0.32 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 SEALING RING 122410 DAN CROFT 001 SOLD 0.32 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 SEALING RING LOWER EGR PIPE 122410 DAN CROFT 001 SOLD 0.32 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 STEEL PULL HANDLE 122410 DAN CROFT 001 SOLD 0.32 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 SWITCH HORN BUTTON 122410 DAN CROFT 001 SOLD 0.32 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 UNIVERSAL MOUNT RADIO ANTENNA 122410 DAN CROFT 001 SOLD 0.32 ONLINE AUCTION 2248761 EDWARD COYMAN 121730 CC00001212 CISCO 2610 JAB9044488Z4 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00002413 CISCO 2610 JMX0610K2PA 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00004270 CISCO 2610 JMX0525K3Y3 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00000046 CISCO 2621 JMX0537K12Y 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00001781 CISCO 2621 JMX0603K2X5 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00002308 CISCO 2621 JMX0626K89W 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00002771 CISCO 2621 JMX0630K52V 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00004103 CISCO 2621 JMX0630K5YJ 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00004267 CISCO 2621 XM JMX0708L0GN 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 CC00004657 CISCO 2621 XM JMX0708L0GQ 121143 MIKE BERRIOS 001 SOLD 1.00 ONLINE AUCTION 2247861 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000160800463 163620 TRAVIS GOSSARD 001 SOLD 62.38 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000160800464 163620 TRAVIS GOSSARD 001 SOLD 62.38 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200661 163620 TRAVIS GOSSARD 001 SOLD 62.38 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200665 163620 TRAVIS GOSSARD 001 SOLD 62.38 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200671 163620 TRAVIS GOSSARD 001 SOLD 62.38 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200664 163620 TRAVIS GOSSARD 001 SOLD 62.38 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200668 163620 TRAVIS GOSSARD 001 SOLD 62.39 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200667 163620 TRAVIS GOSSARD 001 SOLD 62.39 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000160800465 163620 TRAVIS GOSSARD 001 SOLD 62.39 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200670 163620 TRAVIS GOSSARD 001 SOLD 62.39 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200662 163620 TRAVIS GOSSARD 001 SOLD 62.39 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000153200666 163620 TRAVIS GOSSARD 001 SOLD 62.39 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 TRIMBLE JUNO 3B HANDHELD 31000122900111 163620 TRAVIS GOSSARD 001 SOLD 62.39 ONLINE AUCTION 2253488 EDWARD COYMAN 121730 ADOBE CREATIVE SUITE PRODUCTION STUDIO 100130 MICHAEL SHEFFIELD 001 SOLD 2.08 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 ADOBE CREATIVE SUITE PRODUCTION STUDIO 100130 MICHAEL SHEFFIELD 001 SOLD 2.08 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 ADOBE PHOTOSHOP DS 100130 MICHAEL SHEFFIELD 001 SOLD 2.08 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 APPLE FINAL CUT STUDIO 2 100130 MICHAEL SHEFFIELD 001 SOLD 2.09 ONLINE AUCTION 2262907 16.E.6.a Packet Pg. 2447 Attachment: Executive Summary_ back up for BCC Online Auction Sales (9261 : Property Disposal and EDWARD COYMAN 121730 APPLE FINAL CUT STUDIO 2 100130 MICHAEL SHEFFIELD 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 BATTERY OPERATED SONY TCM-929 CASSETTE RECORDER 311712 STEVE MORGAN 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 CANNON DR-2050C SCANNER 311712 STEVE MORGAN 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 FELLOWS FS5 (PAPER ONLY SHREDDER)311712 STEVE MORGAN 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 LOGITECH WEB CAMERA (ONLY SUPPORTS UP TO WINDOWS 7)311712 STEVE MORGAN 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 WASP NEST CODE READER (ONLY SUPPORTS WINDOWS 9x, 2000, AND ME)311712 STEVE MORGAN 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 PANASONIC SCANNER KV-S2028C A0311RH1174 311712 STEVE MORGAN 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 MATROX RTX EXTREME PRO SUITE 100130 MICHAEL SHEFFIELD 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 MATROX RTX EXTREME PRO SUITE 100130 MICHAEL SHEFFIELD 001 SOLD 2.09 ONLINE AUCTION 2262907 EDWARD COYMAN 121730 ROLLING CPU CARTS (X53)144210 DAN SUMMERS 001 SOLD 10.00 ONLINE AUCTION 2326111 EDWARD COYMAN 121730 ROLLING CHAIR RACK 155410 DARCY ANDRADE 001 SOLD 15.50 ONLINE AUCTION 2327051 EDWARD COYMAN 121730 NA00005593 IPHONE 5 163615 JAY AHMAD 001 SOLD 20.50 ONLINE AUCTION 2339957 EDWARD COYMAN 121730 NA00007334 IPHONE 5 163615 JAY AHMAD 001 SOLD 20.50 ONLINE AUCTION 2339957 EDWARD COYMAN 121730 NA00008557 IPHONE 5 173441 DILIA CAMACHO 001 SOLD 20.50 ONLINE AUCTION 2339957 EDWARD COYMAN 121730 NA00008554 IPHONE 5 173441 DILIA CAMACHO 001 SOLD 20.50 ONLINE AUCTION 2339957 EDWARD COYMAN 121730 NA00008558 IPHONE 5 173441 DILIA CAMACHO 001 SOLD 20.50 ONLINE AUCTION 2339957 EDWARD COYMAN 121730 NA00007059 IPHONE 5 173441 DILIA CAMACHO 001 SOLD 20.50 ONLINE AUCTION 2339957 EDWARD COYMAN 121730 NA00006800 IPHONE 5 173441 DILIA CAMACHO 001 SOLD 20.50 ONLINE AUCTION 2339957 EDWARD COYMAN 121730 NA00004641 LENOVO M91P 1S4524W34MJVZTT2 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004456 LENOVO M91P 1S4524W34MJVZRZ9 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004386 LENOVO M91P 1S4524W34MJXKGR6 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004570 LENOVO M91P 1S4524W34MJVZTL2 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004605 LENOVO M91P 1S4524W34MJVZRZ7 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004606 LENOVO M91P 1S4524W34MJVZTW4 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004602 LENOVO M91P 1S4524W34MJVZTN0 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004508 LENOVO M91P 1S4524W34MJVZTW9 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004686 LENOVO M91P 1S4524W34MJVZZM0 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 EDWARD COYMAN 121730 NA00004615 LENOVO M91P 1S4524W34MJVZTF1 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2339949 - 4142.40 16.E.6.a Packet Pg. 2448 Attachment: Executive Summary_ back up for BCC Online Auction Sales (9261 : Property Disposal and Type of Disposition Reason Custodian BCC or Constitutional Office Responsible Cost Center SAP Asset #Inventory County Asset #Description Serial # Approx. Net Book Trade-In Value SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002337 CC10003965 COLOR PRINTER HP LASERJET CP4525N JPBCC3F090 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002296 CC10000301 DELL OPTIPLEX 745 MINITOWER 2N8KLC1 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002301 CC10000306 DELL OPTIPLEX 745 MINITOWER FN8KLC1 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30018353 20020236 DELL OPTIPLEX GX240 COMPUTER CYRY711 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30018354 20020237 DELL OPTIPLEX GX240 COMPUTER GYRY711 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30018356 20020239 DELL OPTIPLEX GX240 COMPUTER 6ZRY711 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30018359 20020243 DELL OPTIPLEX GX240 COMPUTER 20SY711 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30018668 20051713 DELL OPTIPLEX GX270 N/A $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30017293 20061251 DELL OPTIPLEX GX620 N/A $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30017296 20061254 DELL OPTIPLEX GX620 N/A $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30017299 20061464 DELL OPTIPLEX GX620 JT8W2B1 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30018662 20030053 DELL OPTIPLEX PC H9JPW21 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002303 CC10000474 DESKTOP DELL PRECISION 390 CONVERTIBLE CS7Z3C1 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002306 CC10000986 DESKTOP SERVER DELL OPTIPLEX 745 JLFMRD1 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002323 CC10002622 DESKTOP TOWER DELL OPTIPLEX 760 DHWKTK1 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002332 CC10003492 PRINTER HP LJ9000 SMX21G30460 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002333 CC10003493 PRINTER HP LJ9050 SJPRCB5M0YK $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30018661 20030052 RACK SERVER DELL POWEREDGE 2600 7152W21 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002287 20050762 SCANNER CANON DR-3080CII N/A $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002289 20050764 SCANNER CANON DR-3080CII N/A $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 511010 30002328 CC10002831 TOWER DESKTOP WORKSTATION DELL PRECISION T5500 D76LCK1 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 522010 30002315 CC10001664 COLOR LASER PRINTER RICOH SP C811DN Q80863401560 $ - $ - SCRAP INOPERABLE JENNIFER EDWARDS SOE 522010 30002340 20062081 COPIER SAVIN C4535 K5160400199 $ - $ - SCRAP INOPERABLE LIZABETH JOHNSSEN BCC 233312 30009871 20060642 SIGMA 900 REFRIGERATED SAMPLER N/A $ - $ - Totals:-$ -$ 16.E.6.b Packet Pg. 2449 Attachment: Executive Summary_ back up for BCC (9261 : Property Disposal and Notification)