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Agenda 12/08/2020 Item #16E 3 (Administrative Report by Procurement Services for disposal of property)
12/08/2020 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, 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: 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 $2,365 this period. There were no trade- ins and disposed assets and unaccounted for items (reported once per year) had a net book value of $48,897.39. 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.3 Packet Pg. 3205 12/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.3 Doc ID: 14260 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: 12/08/2020 Prepared by: Title: Supervisor - Operations – Procurement Services Name: Catherine Bigelow 11/18/2020 3:01 PM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 11/18/2020 3:01 PM Approved By: Review: Procurement Services Catherine Bigelow Additional Reviewer Completed 11/18/2020 3:01 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 11/18/2020 3:08 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 11/18/2020 4:15 PM Procurement Services Sandra Herrera Additional Reviewer Completed 11/19/2020 8:19 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 11/19/2020 9:30 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/19/2020 9:44 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 11/19/2020 5:03 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/20/2020 2:24 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/25/2020 4:07 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM 16.E.3 Packet Pg. 3206 Custodian Resp C.Ctr Asset #Inv #Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # 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 NA00005850 LENOVO L540 R90GSRL9 121143 MIKE BERRIOS 001 SOLD 88.33 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005846 LENOVO L540 R90GQ5BP 121143 MIKE BERRIOS 001 SOLD 88.33 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005929 LENOVO L540 R90H203J 121143 MIKE BERRIOS 001 SOLD 88.33 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005860 LENOVO L540 R90GSRL7 121143 MIKE BERRIOS 001 SOLD 88.33 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005817 LENOVO L540 R90GHBPR 121143 MIKE BERRIOS 001 SOLD 88.33 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005862 LENOVO L540 R90GSRLA 121143 MIKE BERRIOS 001 SOLD 88.33 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005875 LENOVO L540 R90GR00X 121143 MIKE BERRIOS 001 SOLD 88.34 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005833 LENOVO L540 R90GHBQ4 121143 MIKE BERRIOS 001 SOLD 88.34 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00005910 LENOVO L540 R90GXFRX 121143 MIKE BERRIOS 001 SOLD 88.34 ONLINE AUCTION 2649398 SANDRA HERRERA 121730 NA00004567 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004409 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004544 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004622 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004616 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004642 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004447 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004429 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004580 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00004212 LENOVO M91P 121143 MIKE BERRIOS 001 SOLD 28.00 ONLINE AUCTION 2649376 SANDRA HERRERA 121730 NA00005781 LENOVO M83 1S10AHS31X00MJ02Q6ZJ 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00006132 LENOVO M83 1S10AHS3LW00MJ03DJHD 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00008341 LENOVO M83 1S10AHS3LW00MJ03F232 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00007365 LENOVO M83 1S10AHS31X00MJ02Q6Z9 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00007387 LENOVO M83 1S10AHS3LW00MJ038WWT 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00008304 LENOVO M83 1S10AHS3LW00MJ03DJGW 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00008473 LENOVO M83 1S10AHS3LW00MJ03DVDZ 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00008533 LENOVO M83 1S10AHS3LW00MJ03DJHL 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00008472 LENOVO M83 1S10AHS3LW00MJ03DJGP 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00008316 LENOVO M83 1S10AHS3LW00MJ03F21P 121143 MIKE BERRIOS 001 SOLD 25.50 ONLINE AUCTION 2649388 SANDRA HERRERA 121730 NA00005485 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005524 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005424 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005439 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005587 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005338 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005431 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005668 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005377 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005391 HP 800G1 121143 MIKE BERRIOS 001 SOLD 50.00 ONLINE AUCTION 2635340 SANDRA HERRERA 121730 NA00005696 HP 800G1 121143 MIKE BERRIOS 001 SOLD 35.66 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005490 HP 800G1 121143 MIKE BERRIOS 001 SOLD 35.66 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005509 HP 800G1 121143 MIKE BERRIOS 001 SOLD 35.66 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005469 HP 800G1 121143 MIKE BERRIOS 001 SOLD 35.66 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005511 HP 800G1 121143 MIKE BERRIOS 001 SOLD 35.66 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005405 HP 800G1 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005442 HP 800G1 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005401 HP 800G1 2UA4111G4M 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005429 HP 800G1 2UA4111G4P 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005456 HP 800G1 2UA4111G4D 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005484 HP 800G1 2UA4111G5Q 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005491 HP 800G1 2UA4111G7S 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005499 HP 800G1 2UA4111G27 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005513 HP 800G1 2UA4111G7J 121143 MIKE BERRIOS 001 SOLD 35.67 ONLINE AUCTION 2635341 SANDRA HERRERA 121730 NA00005483 HP 800G1 2UA4111G77 100130 MIKE SHEFFIELD 001 SOLD 35.67 ONLINE AUCTION 2635341 - 2365.00 16.E.3.a Packet Pg. 3207 Attachment: Executive Summary_ back up for BCC Online Auction Sales (14260 : 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 LIZABETH JOHNSSEN BCC 233312 30031154 CC10007234 MULTI-PARAMETER YSI PRO PLUS WATER QUALITY METER 16H101042 $ 228.91 $ - SCRAP NO LONGER VIABLE CHERYL KIMBLE TC 108010 30019193 891637 10 DRAWER LATERAL FILE $ - $ - SCRAP NO LONGER VIABLE CHERYL KIMBLE TC 108010 30019083 20022728 CONF ROOM TABLE $ - $ - SCRAP NO LONGER VIABLE CHERYL KIMBLE TC 108010 30019199 890968 WORK UNIT 25X70 W/1 PEDESTAL $ - $ - SCRAP NO LONGER VIABLE CHERYL KIMBLE TC 108010 30019201 890967 WORK UNIT 30X70 W/1 PEDESTAL $ - $ - SCRAP NO LONGER VIABLE CHERYL KIMBLE TC 108010 30022753 CC10004146 MOTOROLA MC55 MOBILE SCANNER S11290521403115 $ - $ - SCRAP NO LONGER VIABLE CHERYL KIMBLE TC 108010 30002187 20050682 FELLOWES SHREDDER $ - $ - SCRAP NO LONGER VIABLE DEBORAH CURRY BCC 100130 30017708 20030533 MACKIE MS1202 VLZ PRO $ - $ - SCRAP NO LONGER VIABLE DEBORAH CURRY BCC 100130 30018935 20031081 12X2 VIDEO/BALANCE AUDIO SWITCHER KRAMER VS 1202XL $ - $ - SCRAP NO LONGER VIABLE DEBORAH CURRY BCC 100130 30003214 CC10001124 DOWN CONVERTER TV-ONE C2-2100 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30002394 CC10003639 COLOR PRINTER HP LASERJET CP4025DN JPBCBCK0D3 $ - $ - SCRAP NO LONGER VIABLE JAY AHMAD BCC 163630 30020339 910259 PV10 INVERTER $ - $ - SCRAP NO LONGER VIABLE STEVE MESSNER BCC 253211 30009680 20051055 GENERAL ELECTRIC PORTABLE FLOWMETER $ - $ - SCRAP NO LONGER VIABLE STEVE MESSNER BCC 253216 30028528 20042071 CALIBRATION UNIT $ - $ - SCRAP NO LONGER VIABLE (DEMO APPROVED BY BCC 9/25/2018 16.D.3)BARRY WILLIAMS BCC 178991 30025733 CT25733 PEPPER RANCH GUEST HOUSE INTERIOR BETTERMENT $ 30,282.96 $ - SCRAP NO LONGER VIABLE (DEMO APPROVED BY BCC 9/25/2018 16.D.3)BARRY WILLIAMS BCC 178991 30025732 CT25732 PEPPER RANCH HURRICAN SHUTTERS & SCREEN ENCLOSURE $ 1,873.41 $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008598 CC10002057 DISPATCH CONSOLE M/A-COM C3 MAESTRO 99Y2NH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008599 CC10002058 DISPATCH CONSOLE M/A-COM C3 MAESTRO 7NL9RH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008600 CC10002059 DISPATCH CONSOLE M/A-COM C3 MAESTRO CNL9RH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008601 CC10002060 DISPATCH CONSOLE M/A-COM C3 MAESTRO 6X2PMH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008602 CC10002061 DISPATCH CONSOLE M/A-COM C3 MAESTRO 8NL9RH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008603 CC10002062 DISPATCH CONSOLE M/A-COM C3 MAESTRO 8071TH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008604 CC10002063 DISPATCH CONSOLE M/A-COM C3 MAESTRO 6NL9RH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008605 CC10002064 DISPATCH CONSOLE M/A-COM C3 MAESTRO 4XZPMH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008606 CC10002065 DISPATCH CONSOLE M/A-COM C3 MAESTRO 5191NH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008607 CC10002066 DISPATCH CONSOLE M/A-COM C3 MAESTRO 8X2PMH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008608 CC10002067 DISPATCH CONSOLE M/A-COM C3 MAESTRO BX2PMH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008609 CC10002068 DISPATCH CONSOLE M/A-COM C3 MAESTRO 3191NH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008610 CC10002069 DISPATCH CONSOLE M/A-COM C3 MAESTRO 4NL9RH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008611 CC10002070 DISPATCH CONSOLE M/A-COM C3 MAESTRO 5X2PMH1 $ - $ - SCRAP NO LONGER VIABLE MIKE BERRIOS BCC 140480 30008612 CC10002071 DISPATCH CONSOLE M/A-COM C3 MAESTRO 2NL9RH1 $ - $ - MISSING UNNACCOUNTED YEAR 2 ALBERT ENGLISH BCC 163620 30002631 CC10002603 DOCUMENT SCANNER CANON DR-3080CII A00292AF21DF332455 $ - $ - MISSING UNNACCOUNTED YEAR 2 ALBERT ENGLISH BCC 163620 30002501 20051595 LEVEL LASER WITH ROD & TRIPOD $ - $ - MISSING UNNACCOUNTED YEAR 2 ALBERT ENGLISH BCC 163628 30024187 CC10004350 HIGH SPEED SCANNER CANON DR-6030C 21FL301526 $ - $ - MISSING UNNACCOUNTED YEAR 2 BARRY WILLIAMS BCC 156314 30002884 CC10000397 DATACARD SP35 MEMBERSHIP CARD PRINTER $ - $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30002221 CC10001282 CAMERA DIGIMARC DL $ - $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30002222 CC10001283 CAMERA DIGIMARC DL $ - $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30002223 CC10001284 CAMERA DIGIMARC DL $ - $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30002224 CC10001285 CAMERA DIGIMARC DL $ - $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30035084 CC10008900 CARD PRINTER INCLUDING BARCODE READER/ENCODER $ 3,442.50 $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30035085 CC10008901 CARD PRINTER INCLUDING BARCODE READER/ENCODER $ 3,442.50 $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30019220 872075 DEHUMIDIFIER $ - $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30019149 981093 ELECTRIC GENERATOR $ - $ - MISSING UNNACCOUNTED YEAR 2 CHERYL KIMBLE TC 108010 30002193 CC10000790 SCANNER PITNEY BOWES KYBD WEDGE #0000004954 $ - $ - MISSING UNNACCOUNTED YEAR 2 DAMON GRANT BCC 120433 30032434 CC10007583 ICE CUBE MACHINE SCOTSMAN PRODIGY C0522MA-1 1.61213E+13 $ 1,013.92 $ - MISSING UNNACCOUNTED YEAR 2 DAMON GRANT BCC 120435 30006059 CC10003403 STEELCASE ROOM WIZARD ROOM SCHEDULER $ - $ - MISSING UNNACCOUNTED YEAR 2 DAN SUMMERS BCC 144210 30019472 20051112 HONDA GENERATOR #16593 EANC1007687 $ - $ - MISSING UNNACCOUNTED YEAR 2 DAN SUMMERS BCC 144210 30019499 9721 TOWER ANTENNA 50FT. $ - $ - MISSING UNNACCOUNTED YEAR 2 DEBRAH FORESTER BCC 138325 30023279 901107 BOAT SHAPED CONFERENCE TABLE 36X42X96X28 $ 1.55 $ - MISSING UNNACCOUNTED YEAR 2 GENE SHUE BCC 192310 30015353 20030508 HEWLETT PACKARD LASERJET 5500DN PRINTER JPCK000523 $ - $ - MISSING UNNACCOUNTED YEAR 2 JAY AHMAD BCC 163619 30002519 20060740 WAVETRONIX SOLAR POWER CABINET $ - $ - MISSING UNNACCOUNTED YEAR 2 JAY AHMAD BCC 163619 30002520 20060741 WAVETRONIX SOLAR POWER CABINET $ - $ - MISSING UNNACCOUNTED YEAR 2 JAY AHMAD BCC 163630 30020283 20043023 TIMEMARK DELTA III L TRAFFIC COUNTER #0064C-6747 $ - $ - MISSING UNNACCOUNTED YEAR 2 JAY AHMAD BCC 163630 30028506 CC20000539 PORTABLE GENERATOR 2010 MAKITA G2800L 2382339 $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30011693 981476 INVENT & MAINT COMPUTER SYSTEM WATER $ 4,110.45 $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30010443 88807 METER INSTALLATIONS $ 0.28 $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30010702 900959 METER INSTALLATIONS $ 0.66 $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30010561 892045 METER INSTALLATIONS - AUGUST 1989 $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30010612 900479 METER INSTALLATIONS - JANUARY 1990 $ 0.57 $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30010560 892040 METER INSTALLATIONS - JULY 1989 $ 0.50 $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30010559 892039 METER INSTALLATIONS - JUNE 1989 $ 0.78 $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 210105 30010562 892046 METER INSTALLATIONS - SEPTEMBER 1989 $ 0.29 $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026622 CC10000033 10" HP PROT III D/R GALLON METER EP4F1R8G $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026628 CT25217 4" WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026629 CT25218 4" WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026630 CT25219 4" WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026631 CT25220 4" WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026632 CT25221 4" WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026633 CT25222 4" WYE STRAINER $ - $ - 16.E.3.b Packet Pg. 3208 Attachment: Executive Summary_ back up for BCC (14260 : Property Disposal and Notification) MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026634 CT25223 4" WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026635 CT25224 4" WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026625 CT25215 6'' WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 JOE BELLONE BCC 253215 30026626 CT25216 6'' WYE STRAINER $ - $ - MISSING UNNACCOUNTED YEAR 2 KARI HODGSON BCC 173435 30014539 CC00004070 HP LASERJET 4250N PRINTER CNGXH34141 $ - $ - MISSING UNNACCOUNTED YEAR 2 KARI HODGSON BCC 173462 30014640 CC10000680 ATTACHMENT TO BULB EATER SYSTEM $ - $ - MISSING UNNACCOUNTED YEAR 2 KARI HODGSON BCC 173462 30014627 20050360 BULB EATER SYSTEM $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 210120 30008675 86566 ALUMINUM SHED $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 210120 30012620 86565 BAHIA SOD $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 210120 30012621 86641 SOD $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233312 30008860 20051197 OKI C735ON COLOR DIGITAL PRINTER SAE52016235BO $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233312 30010173 CC10000881 ODALOG H2S LOGGER 0-1000 PPM W/ ACCESSORY KIT 45077923 $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233312 30010146 CT26585 SGA-PY4X3X10 ODOR CONTROL SCRUBBER PUMP S25749 $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233313 30013980 CC10000941 DIGITAL RADIO M/A COM P5150 PORTABLE SCAN EDACS 9114087 $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233315 30029608 CC10006595 BIRD WATTMETER 43-BNC W/ 4300-400 PEAK 154500417 $ 34.10 $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233315 30029618 CC10006605 POLYPHASER SURGE PROTECTION TESTER 150901-0007 $ 41.80 $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233315 30014007 CC10003840 PORTABLE DIGITAL RADIO M/A-COM P5150 9240850 $ - $ - MISSING UNNACCOUNTED YEAR 2 LIZABETH JOHNSSEN BCC 233315 30030041 CC10006739 PORTABLE DIGITAL SCAN RADIO HARRIS XG-25P 800 MHZ A40138011738 $ 119.35 $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30018178 20010658 1X4 PORT SWTICH BOX ACCS 140IN001A09546 $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30000188 CT00000188 CISCO CATALYST 16 PORT 10GBE 10GBASE-T MODULE COUIA3XCAB $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30027687 CC10005082 CISCO TRANSCEIVER MODULE AGA1724X0L4 $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30027689 CC10005084 CISCO TRANSCEIVER MODULE AGA1724X0L5 $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30027690 CC10005085 CISCO TRANSCEIVER MODULE AGA1724X2A8 $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30027691 CC10005086 CISCO TRANSCEIVER MODULE AGA1724X0L9 $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30023146 CC10004334 NETAPP SAN - DISASTER RECOVERY UNIT (FUND 011) $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30023147 CC10004335 NETAPP SAN - DISASTER RECOVERY UNIT (FUND 197) $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30018175 20001397 PATCH PANELS 48 PORT $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 311712 30018199 20042020 SMART SWITCH ENTERASYS 2210 W/34 10/100 RJ45 256092507515630U $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 397970 30005264 CC10002983 ASIC-POWERED SECURITY FORTINET FORTIGATE-310B FG300B3909601719 $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 397970 30000189 CT00000189 CISCO CATALYST 16 PORT 10GBE 10GBASE-T MODULE CNUIAK1AAE $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 397970 30022739 CT22739 X2-10GB-LR CISCO SINGLE MODE LONG AGA1523X0CK $ - $ - MISSING UNNACCOUNTED YEAR 2 MARC TOUGAS COC 397970 30022740 CT22740 X2-10GB-LR CISCO SINGLE MODE LONG AGA1522X05W $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30025623 CC00003886 CISCO 1552 802.1 EXTERIOR ANTENNA ACCESS POINT FTX1648POXE $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30007919 CC00002264 CISCO 2811 ROUTER FTX1048A0DP $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30032331 CC00005856 CISCO ASA 5506H-X SECURITY APPLIANCE W/ FIREPOWER JMX2104Y0MM $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30034634 CC00006189 CISCO ASA 5508-X SECURITY APPLIANCE W/ FIREPOWER JMX2201G28S $ 136.25 $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30031894 CC00005843 CISCO EXPANSION NETWORK MODULE C3850-NM-2-10G FOC20413NZJ $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30018782 CC00001487 COPIER SAVIN 2535 DIGITAL - COIN OPERATED H68363000047 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30018798 20051159 HP DESIGNJET 130NR SMY5412C00Z $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30018874 CC00001894 HP LASERJET 4100TN PRINTER JPLGC00770 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30016753 CC00003482 HP PROBOOK 4320S NOTEBOOK CNF0495S02 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30000071 CC00003780 HP PROBOOK 6360B NOTEBOOK 2CE1493T55 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30022743 CC00003791 HP PROBOOK 6360B NOTEBOOK 2CE20600LW $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009152 CC00003521 HP PROBOOK 6555B NOTEBOOK CNU1101JTO $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30002936 CC00002605 HP XW8200 DUAL 3.6GHZ WORKSTATION COMPUTER 2UA6380G5M $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30014878 CC00002648 IBM THINKPAD T43P LAPTOP LV-A5654 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30000789 CC00002659 LAPTOP DELL LATITUDE D820 GZ29PC1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30003730 CC00003242 LAPTOP DELL LATITUDE E6500 FKQ9JK1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30002990 CC00003346 LAPTOP DELL LATITUDE E6510 777G1M1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30027108 CC00005082 LAPTOP DELL LATITUDE E7440 7MGLL12 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30029812 CC00005338 LAPTOP DELL LATITUDE E7450 4TVSF72 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30016395 CC00000734 LAPTOP HP COMPAQ 2510P CNF829485D $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30000084 CC00003810 LENOVO THINKPAD T520 LAPTOP R9M3EBY $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30005500 CC00003596 LENOVO THINKPAD T520 LAPTOP R9-DC2C1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009048 CC00004302 NOTEBOOK DELL LATITUDE D820 GQC9VC1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30015195 CC00004744 NOTEBOOK PANASONIC TOUGHBOOK 19" SU9300 9AKSA44817 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30003728 CC00004735 NOTEBOOK PC HP COMPAQ 2510P CNF829484X $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30007920 CC00002310 PANASONIC TOUGHBOOK LAPTOP CF18NCHZXVM $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30026752 CC00004976 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU419943H $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30026902 CC00005028 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU428CLXN $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30024400 CC00003916 PC NOTEBOOK HP ELITEBOOK 8570P 5CB2510WR4 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30015196 CC00003468 PC NOTEBOOK PANASONIC TOUGHBOOK 19" SU9300 S9KKSA23777 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30024598 CC00003980 PRINTER HP LASERJET ENTERPRISE 600 M602DN CNCCF121K6 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30003722 CC00004354 PRINTER HP LJ 4250N SCNRXR07968 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30003723 CC00004355 PRINTER HP LJ 4250N SCNRXK63461 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009144 CT34763 SWITCH CISCO CATALYST 2950 FNS14290JE8 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009145 CT34764 SWITCH CISCO CATALYST 2950 FNS14290JF3 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009146 CT34765 SWITCH CISCO CATALYST 2950 FNS14290JDN $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009147 CT34766 SWITCH CISCO CATALYST 2950 ECL14160648 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30007583 CC00000142 SWITCH CISCO CATALYST 3750 - NCRP CAT1010R1BZ $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30007585 CC00000144 SWITCH CISCO CATALYST 3750 - NCRP CAT1010R1BR $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30007587 CC00000146 SWITCH CISCO CATALYST 3750 - NCRP CAT1010R1BY $ - $ - 16.E.3.b Packet Pg. 3209 Attachment: Executive Summary_ back up for BCC (14260 : Property Disposal and Notification) MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30005446 CC00000072 SWITCH CISCO CATALYST 3750 - PD MOVE CAT1010R1C2 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009078 CC00004408 SWITCH CISCO CATALYST 3750 24PT 10/100 FDO1229Z1FL $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30006495 CC00004435 SWITCH CISCO CATALYST 3750 SERIES FDO1117Y2LR $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30024507 CC00003965 SWITCH CISCO CATALYST 3750V2 24PT 10/100 POE FDO1648Y1UF $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30024602 CC00003973 SWITCH CISCO CATALYST 3750V2 24PT 10/100 POE FDO1648Y1WG $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30024603 CC00003974 SWITCH CISCO CATALYST 3750V2 24PT 10/100 POE FDO1648Y1UB $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30028857 CC00005206 SWITCH CISCO CATALYST 3850 24PT FOC1905U1QV $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30031919 CC00005677 SWITCH CISCO CATALYST 3850 24PT POE LAN FOC2037F1WQ $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30031833 CC00005717 SWITCH CISCO CATALYST 3850 24PT/K9 FOC2045X0XH $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30018815 20022490 SWITCH CISCO CATALYST WS-C3550-24-SMI, 24-10/100 CHK0702V12H $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30025260 CC00004817 TABLET HP ELITEBOOK REVOLVE 810 2CE3310WL8 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121143 30009043 CC00004227 TABLET PC FUJITSU T4220 R7707387 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121149 30005456 CC00002384 SWITCH CISCO CATALYST 3750 24PT CAT1046NK9H $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30015940 CC00001969 CISCO 2621XM MID PERFORMANCE DUAL JMX0708L0GM $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30015974 CC00002417 CISCO 2621XM MID PERFORMANCE DUAL JMX0708L0H5 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30015984 CC00002527 CISCO 2621XM MID PERFORMANCE DUAL JMX0708LOGF $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30016187 CC00002450 DELL D820 DDVHDC1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30016498 CC00003113 LAPTOP DELL LATITUDE E4300 J1WY9K1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30016502 CC00003085 LAPTOP DELL LATITUDE E4300 43WY9K1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30016389 CC00000720 LAPTOP HP COMPAQ 2510P CNF829484Z $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30016106 CC00000006 SWITCH CISCO CATALYST 3750 CAT1002R4JG $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30016329 CC00004197 SWITCH CISCO CATALYST 3750 FD01145Y3UN $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30016147 CC00000169 SWITCH CISCO CATALYST 3750 24PT CAT1032ZGLS $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121155 30015998 CC00002416 SWITCH CISCO CATALYST WS-C3550-24-SMI, 24-10/100 CHK0702W1EH $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121156 30015806 20051632 AIRONET 1410 WIRELESS BRIDGE W/N-TYPE $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121156 30015720 CC00002768 DUAL 10/100 ETHERNET ROUTER JMX0708L0H1 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121156 30015730 20043955 NETBAY 2U FLT PNL 15 INCH LCD MONITOR S23A7480 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121156 30015728 CC00002880 SWITCH CISCO CATALYST 3750 24PT 10/100 POE CAT0830Z0YT $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121159 30016567 CC00001973 VIEWSONIC 23IN LCD DISPLAY P320541L0759 $ - $ - MISSING UNNACCOUNTED YEAR 2 MIKE BERRIOS BCC 121160 30026720 CC00004900 PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MG0 $ - $ - MISSING UNNACCOUNTED YEAR 2 NEIL DORRILL BCC 182901 30020431 940511 7'7" RAKE W/WHEELS $ - $ - MISSING UNNACCOUNTED YEAR 2 NEIL DORRILL BCC 182901 30020429 960536 PROGRESSIVE FAULT FINDER $ - $ - MISSING UNNACCOUNTED YEAR 2 STEVE MESSNER BCC 210125 30005126 CC10002425 MOBILE DIGITAL RADIO M/A COM M7100 9072262 $ - $ - MISSING UNNACCOUNTED YEAR 2 STEVE MESSNER BCC 253211 30013897 20000972 EDACS RADIO-FOR USE IN TRUCK $ - $ - MISSING UNNACCOUNTED YEAR 2 STEVE MESSNER BCC 253214 30010072 CC10000403 VENTURO ET6KR POWER ROTATION CRANE 43338 $ - $ - MISSING UNNACCOUNTED YEAR 2 STEVE MESSNER BCC 253214 30036657 CT36657 WELL EQUIPMENT $ 4,166.61 $ - MISSING UNNACCOUNTED YEAR 2 STEVE MESSNER BCC 253214 30023573 20010154 2001 JOHN DEERE M655 RACTOR MOWER TCM650X010462 $ - $ - MISSING UNNACCOUNTED YEAR 2 STEVE MESSNER BCC 253221 30009807 20001032 CRANE 2200LB 10-18' BOOM W/PEDESTAL 36" ET6KM $ - $ - MISSING UNNACCOUNTED YEAR 2 STEVE MESSNER BCC 253250 30013910 20000976 RADIO FOR TRUCK $ - $ - MISSING UNNACCOUNTED YEAR 2 TOM CHMELIK BCC 210155 30022762 CC10000721 SCANNER CANON DR-7580 DAJ06002 $ - $ - MISSING UNNACCOUNTED YEAR 2 TOM CHMELIK BCC 210155 30025369 20010520 MOBILE VERTICAL FILE $ - $ - Totals:48,897.39$ -$ 16.E.3.b Packet Pg. 3210 Attachment: Executive Summary_ back up for BCC (14260 : Property Disposal and Notification)