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Agenda 02/10/2026 Iterm #16E 2 (Administrative report by the Procurement Services Division for the disposal of property that is no longer viable and remove capital assets)2/10/2026 Item # 16.E.2 ID# 2025-5119 Executive Summary Recommendation to approve the administrative report prepared by the Procurement Services Division for the disposal of property that is no longer viable and remove capital assets from the County’s capital assets records. OBJECTIVE: To obtain Board approval for the disposal and removal of property that is no longer viable, remove capital assets from the County’s capital asset records, and recognize revenue. 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 periodically produces an administrative report of County surplus property and disposal. Division Directors / Property Custodians are responsible for the accountability of all assigned County property. Procurement Services maintains an accurate and accountable surplus property management program in accordance with Florida guidelines for accountability. Procurement Services is responsible for overseeing the re-distribution, sale, or disposal of surplus property, while the Divisions process disposal/destruction forms. Throughout the fiscal year, Divisions determine if asset items are broken, damaged beyond repair, have no useful value, or are no longer viable. Those items are added to the asset disposal list for Board approval to be recycled or scrapped (disposed of). If items are no longer needed but still have value, they may be disposed of by trading them in or sending them to surplus. There are currently eight (8) Stryker Power Cot assets pending trade-in to the vendor with a value of $20,000.00, which will be used as credit on an invoice for Emergency Medical Services for an equipment upgrade that will result in a net cost of $265,835.68. This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal stewardship and sound budget oversight. FISCAL IMPACT: The Eight (8) Stryker Power Cot assets have been fully depreciated and have a trade-in value of $2,500.00 each, for a total of $20,000.00, which will be used as an invoice credit for the purchase of new equipment for Emergency Medical Services. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires a majority vote for approval. - JAK RECOMMENDATION(S): To approve the administrative report prepared by the Procurement Services Division for the disposal of property that is no longer viable and to remove assets from the County’s capital assets records. PREPARED BY: Kevin Anderson, Operations Manager, Procurement Services Division ATTACHMENTS: 1. BCC 1.13.26_Trade-In_EMS 2. StrykerStretchersSourcewellwithpercentage_quote_X Page 2715 of 3707 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accmulated Depreciation Net book Trade In Value WBS TRADE-IN IAN BARNWELL 30031223 CC10007289 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 TRADE-IN IAN BARNWELL 30031224 CC10007290 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 TRADE-IN IAN BARNWELL 30031226 CC10007292 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 TRADE-IN IAN BARNWELL 30031228 CC10007294 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 TRADE-IN IAN BARNWELL 30031229 CC10007295 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 TRADE-IN IAN BARNWELL 30031230 CC10007296 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 TRADE-IN IAN BARNWELL 30031231 CC10007297 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 TRADE-IN IAN BARNWELL 30031232 CC10007298 AMBULANCE COT STRYKER POWER PRO XT 6506 9/29/2016 5 13,006.00$ 13,006.00$ -$ 2,500.00$ 33430.10 Total: $ 104,048.00 $ 104,048.00 $ - $ 20,000.00 Note: The netbook value is calculated based on the original cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. Page 2716 of 3707 Quote Summary Equipment Products: #   Product   Description   U/M   Qty   List Price   Discount %   Sell Price   Total   1.0    650705550001    6507 POWER PRO 2, HIGH CONFIG   PCE    8   $37,240.00   13.0%   $32,398.80   $259,190.40   2.0    650700450301    ASSEMBLY, BATTERY CHARGER   PCE    8   $1,561.00   13.0%   $1,358.07   $10,864.56   3.0    650700450102    ASSEMBLY, POWER CORD, NORTH AM   PCE    8   $36.00   13.0%   $31.32   $250.56   4.0    650707000002    KIT, ALVARIUM BATTERY, SERVICE   PCE    12   $1,091.00   13.0%   $949.17   $11,390.04    Equipment Total:   $281,695.56   Trade In Credit: Product   Description   Qty   Credit Ea.   Total Credit   TR-SPCOT-PPXT   TRADE-IN-STRYKER POWER COT TOWARDS PURCHASE OF POWERPRO XT   8   -$2,500.00   -$20,000.00   Price Totals:       Estimated Sales Tax (0.000%):   $0.00    Freight/Shipping:   $4,140.12    Grand Total:   $265,835.68   Comments/Terms/Signatures   Comments:     Sourcewell contract pricing. Solicitation Number: 041823   EMS Equipment # 041823   Prices: In effect for 30 days          PP2 (8) 4.8.24      Quote Number:   10902172      Version:   1       Prepared For:   COLLIER COUNTY    Rep:   Amanda McBride    Attn:     Email:   amanda.hooker@stryker.com        Phone Number:                 Quote Date:   08/30/2024      Expiration Date:   09/30/2024           1  Stryker Medical - Accounts Receivable - accountsreceivable@stryker.com - PO BOX 93308 - Chicago, IL 60673-3308 Page 2717 of 3707 Terms: Net 30 Days        Terms and Conditions:  Deal Consummation: This is a quote and not a commitment. This quote is subject to ffnal credit, pricing, and documentation approval. Legal documentation must be signed before your equipment can be delivered. Documentation will be provided upon completion of our review process and your selection of a payment schedule. Conffdentiality Notice: Recipient will not disclose to any third party the terms of this quote or any other information, including any pricing or discounts, ofiered to be provided by Stryker to Recipient in connection with this quote, without Stryker’s prior written approval, except as may be requested by law or by lawful order of any applicable government agency. A copy of Stryker Medical's terms and conditions can be found at https:// techweb.stryker.com/Terms_Conditions/index.html.      PP2 (8) 4.8.24      Quote Number:   10902172      Version:   1       Prepared For:   COLLIER COUNTY    Rep:   Amanda McBride    Attn:     Email:   amanda.hooker@stryker.com        Phone Number:                 Quote Date:   08/30/2024      Expiration Date:   09/30/2024           2  Stryker Medical - Accounts Receivable - accountsreceivable@stryker.com - PO BOX 93308 - Chicago, IL 60673-3308 Page 2718 of 3707