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Agenda 07/28/2020 Item #16E1 (09/08/2020 Item #16F1L for 07/28/2020 Absentia)07/28/2020 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 stated 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. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board FISCAL IMPACT: There were on-line sales in the amount of $15,017.00 this period. There were no trade-ins and disposed assets had a net book value of $3,327.87. 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.1 Packet Pg. 346 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 12957 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: 07/28/2020 Prepared by: Title: Supervisor - Operations – Procurement Services Name: Catherine Bigelow 07/14/2020 11:16 AM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 07/14/2020 11:16 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/14/2020 11:29 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 07/14/2020 11:31 AM Procurement Services Sandra Herrera Additional Reviewer Completed 07/15/2020 4:44 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 07/16/2020 11:41 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 07/27/2020 9:33 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/27/2020 10:05 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/28/2020 8:25 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 07/28/2020 8:47 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/28/2020 9:48 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.E.1 Packet Pg. 347 Custodian Resp C.Ctr Asset #Inv #Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # SANDRA HERRERA 121730 30000119 CC00003776 HP PROBOOK 6360B NOTEBOOK 2CE13900JL 156395 BARRY WILLIAMS 111 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30005543 CC00003654 HP PROBOOK 6360B NOTEBOOK 2CE1220PS5 121153 MIKE BERRIOS 301 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30005544 CC00003655 HP PROBOOK 6360B NOTEBOOK 2CE1220PRY 121153 MIKE BERRIOS 301 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30005552 CC00003663 HP PROBOOK 6360B NOTEBOOK 2CE1220PS3 121153 MIKE BERRIOS 301 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30022826 CC30000013 HP PROBOOK 6360B NOTEBOOK 2CE2110YB1 138705 KRISTI SONNTAG 705 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30023358 CC30000017 HP PROBOOK 6360B NOTEBOOK 2CE2300KLF 138705 KRISTI SONNTAG 705 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30023359 CC30000018 HP PROBOOK 6360B NOTEBOOK 2CE2300KLD 138705 KRISTI SONNTAG 705 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30023966 CC00003799 HP PROBOOK 6360B NOTEBOOK 2CE20600LV 138920 MARK ISACKSON 107 - SOLD 66.25 ONLINE AUCTION 2586857 SANDRA HERRERA 121730 30026932 CC00004874 LAPTOP DELL LATITUDE E7440 5BWGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026933 CC00004873 LAPTOP DELL LATITUDE E7440 C6WGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026937 CC00004869 LAPTOP DELL LATITUDE E7440 16WGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026938 CC00004868 LAPTOP DELL LATITUDE E7440 J9WGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026939 CC00004867 LAPTOP DELL LATITUDE E7440 DZWGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026993 CC00004863 LAPTOP DELL LATITUDE E7440 HZVGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026996 CC00004860 LAPTOP DELL LATITUDE E7440 H4WGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026997 CC00004859 LAPTOP DELL LATITUDE E7440 13WGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30027004 CC00004865 LAPTOP DELL LATITUDE E7440 46WGXZ1 121160 MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30027106 CC00005080 LAPTOP DELL LATITUDE E7440 HLGLL12 210154 KARI HODGSON 408 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30028114 CC00005162 LAPTOP DELL LATITUDE E7440 DDBYK12 210120 LIZABETH JOHNSSEN 408 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30028239 CC00005167 LAPTOP DELL LATITUDE E7440 4VPKK32 116363 BARRY WILLIAMS 346 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30028407 CC00005184 LAPTOP DELL LATITUDE E7440 3RQKM32 155910 KRISTI SONNTAG 001 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30028408 CC00005183 LAPTOP DELL LATITUDE E7440 9HRMM32 155910 KRISTI SONNTAG 001 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30028492 CC30000040 LAPTOP DELL LATITUDE E7440 CK9NM32 155974 KRISTI SONNTAG 123 - SOLD 123.33 ONLINE AUCTION 2586842 SANDRA HERRERA 121730 30026550 CC00004962 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU415BG0W 138900 KEN KOVENSKY 113 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026558 CC00004972 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU415BG18 138900 KEN KOVENSKY 113 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026664 CC00004938 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M0H 121160 MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026673 CC00004883 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M5C 121160 MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026680 CC00004907 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MKP 121160 MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026686 CC00004930 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M32 121160 MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026689 CC00004920 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MO8 121160 MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026721 CC00004905 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MF1 121160 MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026743 CC00004879 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU415BG0T 233313 LIZABETH JOHNSSEN 408 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026747 CC00004968 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU416D2K9 210155 TOM CHMELIK 408 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026763 CC00004982 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU419CSSS 173462 KARI HODGSON 470 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026775 CC00004894 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M5X 121160 MIKE BERRIOS 506 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026779 CC00004945 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M2V 121160 MIKE BERRIOS 506 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026804 CC00004977 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU41993S5 163673 JAY AHMAD 313 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026885 CC00005056 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU428CLWZ 138909 KEN KOVENSKY 131 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30026887 CC00005058 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU428CLXF 138909 KEN KOVENSKY 131 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30028033 CC00005118 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG4430X0T 210130 TOM CHMELIK 408 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30028038 CC00005139 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG4430W96 210131 DAN RODRIGUEZ 408 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30028128 CC00005149 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG450468 163673 JAY AHMAD 313 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30028306 CC00005181 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG5091PT4 233351 LIZABETH JOHNSSEN 408 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30028416 CC30000039 PC NOTEBOOK HP ELITEBOOK 850 G1 5CG50707YT 155970 KRISTI SONNTAG 707 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30028421 CC00005186 PC NOTEBOOK HP ELITEBOOK 850 G1 2CE112077 210105 JOE BELLONE 408 - SOLD 161.36 ONLINE AUCTION 2586827 SANDRA HERRERA 121730 30030608 CC00005554 PC NOTEBOOK HP ELITEBOOK 850 G2 5CG551439Q 173463 KARI HODGSON 470 - SOLD 133.00 ONLINE AUCTION 2586850 SANDRA HERRERA 121730 30030609 CC00005555 PC NOTEBOOK HP ELITEBOOK 850 G2 5CG55142ZY 173463 KARI HODGSON 470 - SOLD 133.00 ONLINE AUCTION 2586850 Custodian Resp C.Ctr Inv #Non-Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # SANDRA HERRERA 121730 (RED) ARMED OFFICE CHAIRS (x7)121730 SANDRA HERRERA 001 - SOLD 10.50 ONLINE AUCTION 2537334 SANDRA HERRERA 121730 (WHITE) ARMED OFFICE CHAIRS (x6)121730 SANDRA HERRERA 001 - SOLD 10.50 ONLINE AUCTION 2537304 SANDRA HERRERA 121730 NA00005913 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005931 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005938 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005867 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005830 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005907 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005861 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005914 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005897 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005836 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005814 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005853 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 16.E.1.a Packet Pg. 348 Attachment: Executive Summary_ back up for BCC Online Auction Sales (12957 : Property Disposal and Notification) SANDRA HERRERA 121730 NA00005904 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005813 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005840 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005831 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00007580 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005837 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005906 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005823 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879 SANDRA HERRERA 121730 NA00005821 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005925 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005903 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005915 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005927 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005832 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005825 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005848 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005936 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005835 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005896 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005892 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005858 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005828 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005812 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005873 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005890 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005864 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005826 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005865 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887 SANDRA HERRERA 121730 NA00005898 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005809 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005859 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005884 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00007350 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005894 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005866 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005899 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005834 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005815 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005900 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005885 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005919 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005868 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005841 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00007451 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005917 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005844 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00005863 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 SANDRA HERRERA 121730 NA00007353 LENOVO L540 121143 MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876 - 15017.00 16.E.1.a Packet Pg. 349 Attachment: Executive Summary_ back up for BCC Online Auction Sales (12957 : Property Disposal and Notification) 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 NO LONGER VIABLE AMY PATTERSON BCC 110413 30032920 CC10007772 REMOVABLE CRANE BOOM W/ MOUNTING BRACKETS $ 2,121.06 $ - SCRAP NO LONGER VIABLE LIZABETH JOHNSSEN BCC 233350 30009461 20042175 PERISTATIC PUMP 1627 $ - $ - SOLD ATTACHED TO AUCTIONED VEHICLE 30003887 AMY PATTERSON BCC 178975 30003856 CC10000522 WARN WINCH W/GRILL GUARD $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156343 30003102 20051611 BIG TOYS CUSTOM METAL STRUCTURE - Q1356 $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156343 30003101 20051610 BIG TOYS METAL MODIFIED VILLA - Q1355 $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156343 30003103 20051612 BIG TOYS ROCK-N-CROSS - ME05 $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156343 30003104 20051613 BIG TOYS TIRE SWING W/ METAL UPRIGHTS - MBT-204 $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156343 30020030 20030480 DINO CLIMBER $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156343 30020029 20030482 FIRE ENGINE WITH SLIDE $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156349 30006299 CC10003341 PORTABLE BASKETBALL SYSTEM BISON GLASS MAX $ - $ - SCRAP NO LONGER VIABLE BARRY WILLIAMS BCC 156349 30006300 CC10003342 PORTABLE BASKETBALL SYSTEM BISON GLASS MAX $ - $ - SCRAP INOPERABLE JEFF WALKER BCC 121640 30028459 20060701 CYBEX AB CRUNCH 4705-91 470591V325936 $ - $ - SCRAP INOPERABLE JEFF WALKER BCC 121640 30028460 20020598 CYBEX VR2 FIXED CHEST PRESS 450991V067046 $ - $ - SCRAP INOPERABLE JEFF WALKER BCC 121640 30028454 20061147 HAMMER LEG PRESS PLLP E00 3342 $ 302.98 $ - SCRAP INOPERABLE JEFF WALKER BCC 121640 30016781 20000303 TROTTER 700T TREADMILL - CYBEX $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163615 30031164 CC10007241 COLOR PRINTER HP LASERJET CP5225N PROFESSIONAL $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022390 20010725 500M, EDACS, MOBILE RADIO TW1035 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022400 990879 EDACS/GE MARC VE RADIO $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022392 20010399 ERICSSON H9D85XB-R RADIO 618238 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022394 20001040 ERICSSON RADIO MODEL H9D85X-R 455795 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022396 20000280 LPE 200 SCAN PORTABLE RADIO #0001T1D $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022397 20000276 LPE 200 SCAN PORTABLE RADIO #0001PLC $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022398 20000275 LPE 200 SCAN PORTABLE RADIO #0001MZU $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022399 20000274 LPE 200 SCAN PORTABLE RADIO 823992 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30005008 CC10002258 MOBILE DIGITAL RADIO M/A COM M7100 9069086 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30005012 CC10002269 MOBILE DIGITAL RADIO M/A COM M7100 9073195 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30005013 CC10002270 MOBILE DIGITAL RADIO M/A COM M7100 9074527 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30005023 CC10002280 MOBILE DIGITAL RADIO M/A COM M7100 9074603 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30005044 CC10002301 MOBILE DIGITAL RADIO M/A COM M7100 9074944 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30005047 CC10002304 MOBILE DIGITAL RADIO M/A COM M7100 9074947 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022763 CC10002375 MOBILE DIGITAL RADIO M/A COM M7100 9073185 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022764 CC10002435 MOBILE DIGITAL RADIO M/A COM M7100 9070468 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30026260 CC10005178 MOBILE DIGITAL RADIO M/A COM M7100 9069090 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30026261 CC10005179 MOBILE DIGITAL RADIO M/A COM M7100 9074376 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30004946 CC10002191 PORTABLE DIGITAL RADIO M/A COM P5150 9227052 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30004948 CC10002193 PORTABLE DIGITAL RADIO M/A COM P5150 9227046 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022384 20020513 PROGRAMMED RADIO $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022385 20020512 PROGRAMMED RADIO 408197 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022386 20020511 PROGRAMMED RADIO 408198 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022387 20020510 PROGRAMMED RADIO 407871 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022388 20020453 PROGRAMMED RADIO $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30022389 20020452 PROGRAMMED RADIO $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163615 30020191 910421 DAVID WHITE AL-300 LASER LEVEL W/CASE & RECEIVER $ - $ - SCRAP DAMAGED BEYOND REPAIR KEN KOVENSKY BCC 138909 30035242 CC10009032 PROJECTOR EPSON POWERLITE 2250U 3LCD X3NL7Y0229L $ 903.83 $ - SCRAP NO LONGER VIABLE AMIRA FOX SA 421550 30025576 CC10004915 LAPTOP DELL LATITUDE E6430 99BPNX1 $ - $ - SCRAP NO LONGER VIABLE AMIRA FOX SA 421550 30025577 CC10004916 LAPTOP DELL LATITUDE E6430 G9BPNX1 $ - $ - SCRAP NO LONGER VIABLE AMIRA FOX SA 421550 30025578 CC10004917 LAPTOP DELL LATITUDE E6430 G5BPNX1 $ - $ - SCRAP NO LONGER VIABLE AMIRA FOX SA 421550 30004774 CC10003902 PRINTER JP LASERJET P4015X CNDYC36982 $ - $ - SCRAP NO LONGER VIABLE AMIRA FOX SA 443010 30008470 CC10001893 BACK-UP PROCESSOR APC SMART-UPS XL 3000RM SJS0848004274 $ - $ - SCRAP NO LONGER VIABLE AMIRA FOX SA 443010 30008472 CC10001895 BACK-UP PROCESSOR APC SMART-UPS XL 3000RM SJS0848004278 $ - $ - SCRAP NO LONGER VIABLE AMIRA FOX SA 443010 30000376 20062051 HP COLOR LASERJET 3700 PRINTER S2849545 $ - $ - 16.E.1.b Packet Pg. 350 Attachment: Executive Summary_ back up for BCC (12957 : Property Disposal and Notification) Totals:3,327.87$ -$ 16.E.1.b Packet Pg. 351 Attachment: Executive Summary_ back up for BCC (12957 : Property Disposal and Notification)