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Item C30 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Januarv 15. 162003 Bulk Item: YES XXX NO Division: Monroe County Department: Fixed Asset Surplus AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory via advertising, removal, and disposal. ITEM BACKGROUND: See attached schedule PREVIOUS RELEVANT BOCC ACTION: N/ A STAFF RECOMMENDATION: TOT AL COST: N/A BUDGETED: Yes_ No Cost to County: N/A REVENUE PRODUCING: Yes No AMOUNT PER MTH YEAR_ 'u JJhv~ ~L-- Prepared By: Divina D. Speer, Deputv Clerk Division Director Approval: SANDRA CARLILE. Finance Director \) (' ib<.tLf ~ I DOCUMENTATION: Included DISPOSITION: YES To Follow Not Required Agenda Item: /""": dO Monday, December 30. 2002 Board of County Commisioners January 15, 16. 2003 -SC;:;EjjUl.EdF'~SURPLUSltEMS---ITEM-SAC:kGROLJ ND---~- ------ --~--~-AMOU NT. ---~- .---.-----SOCC- ACTION --__ County ID# Description 1 1102-177 Dell Comouter 2 1807-067 1993 Eldorado Bus 3 2400-119 Skags 36" Turf Rider ,\-Iower 4 0400-1106 Dell Computer 5 0400-880 Pennl Modem 6 0202-409 High speed data Module 7 1434-067 Form Eductor 8 1434-240 Circuit Trainer 9 1437-032 Generator 10 1437-083 Generator 11 1437-234 · Air P3K 12 1437-313 Air Pak 13 1437-325 Air Pak 14 1437-483 Generator 15 , 1437-484 Gas Detector 16,1440-135 Air Pak 17'1440-137 ~AirPak i 18.1440-152 i Radio 19'1440-153 iRadio '2011431-011 Generator 21 i 1431-189 Air Pak 22: 1431-213 i Radio 23 : 1432-247 I Air Pak i 24 1432-029 i Generator 2511432-237 : Skid Tank 26 r 1433-273 I Pistol Grip Nozzle 27: 1440-081 Portable Pump 28 14120138 I Pulse Oximeter 29114120142 Pulse Oximeter I 30 I 14120144 Pulse Oximeter 31 j 14120145 Pulse Oximeter too costly ~o uowade beyond econorT1lcal repair beyond economical reoalr beyond economical repair beyond economical repair beyond economical repair broken-beyond economical reoalr broken-oeyond economical repair broken-beyond economical repair broken-beyond economical repair broKen-beyond economical repair broken-beyond economical repair broken-beyond economical repair broken-beyond economical reoalr broken-beyond economical repair broken-beyond economical repair . broken-beyond economical repair i broken-beyond economical repair : broken-beyond economical repair broken-beyond economical repair broken-beyond economical repair I broken-beyond economical repair I broken-beyond economical repair : broken-beyond economical repair ! broken-beyond economical repair broken-beyond economical repair broken-beyond economical repair broken-beyond economical repair broken-beyond economical repair broken-beyond economical repair broken-beyond economical repair Onglnal Estimated Value Present Value need approval to- $1.001.00 $5.00 . advef1lse for OIrJs $37,98700 $5.000.00 'advef1lse for bids $2.36136 $500.00 advef1ise for o~ $2.32700----:$000 'remove & diSPose --- $1.00000 --$OOO----re~dlSoose-- $1.22544 $(fOO--'remave &dISPOse---. $1.940.00 --$000-' remove & dispose $1, 934:00----'f6.00remove&dispos-e-. $95000 $0.00 remove & dispose $4.326~o6-----SoJ)o remove & dispose $1.034.50 $0.00 remove & dispose $1.21575 SO.OO remove & dispose $1,15346 $0.00 remove & dispose $785.93 $0.00' remove & dispose $1,14363 $0.00 remove & dispose $1.32984 $0.00 remove & dispose $1.32984 $0.00 I remove & dispose $905.76 $0.00 I remove & dispose $905.76 $0.00 I remove & dispose $891.00 $0.00 remove & dispose $1,459.00! $0.00 I remove & dispose $809.25 $0.00, remove & dispose $1,458.88 $0.00 i remove & dispose $1,674.00 $0.00 I remove & dispose $1,916.00 $0.00 i remove & dispose $780.00 $0.00 I remove & dispose $2,835.00 $0.00 I remove & dispose $2,495.00 $0.00 I remove & dispose $2,495.00 $0.00 I remove & dispose $2,495.00 $0.00 i remove & dispose $2,495.00 $0.00 I remove & dispose MONROE COUNTY INVENTORY DELETION REQUEST TO: D~,,;V'\4/Il. S:::><==-___ Clerk FROM: \ Finance Department, Stop #8 DATE: /'=;"/17 /a.;J.. I Ivt (I ,TO c.... l\-'Ionroe County LD. Number Serial Number Asset Description Date Original & Purchased Est. Present Value :> '1i'J:::2 -/7, d:).1l<sy Dell .!:t~3 PUt G;</Iq ~ tI/oo /00/. ".! 7tf; tPJ ! 7 L Check appropriate line: V AFPROV AL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF SAME APPROVAL TO ACCEPT IDGHEST BIDS ON SURPLUS PROPERTY REASON FOR REQUEST: (' ornpukry- ~u. p'3v-a d.e..d -1-0 bt~~eY yY\Ode.../ l'REPARED~~. ~ t DATE:. /~_j,7/<S":>' DIVISION DIRECT RAPPROVAL: . ~~~~ Finance: Revised 2/14/96 TO: DIVINA SPEER FROM: Louis Latorre t 9 Department Head lVlONROE COUNTY INVENTORY DELETION REQUE PROPERTY CLERK. FINi-\NCE DEPT. COl11lllunitv Services Social Services TI'ans!1ortation- DATE: 12/12/02 IVI.C. I SERIAL I ASSET DATE ORIGINAL & EST. I I.D. NUMBER I I PURCHASED PRESEl'lT VALUE ! NUMBER I DESCRIPTION 1~(J706'" IFf) [, F ~ 0 !Vl x: \U-J B:, I Ill<)] EIJlll'ad() l3us I 12. 1092 537.987 (JU/S5.(J()(J. U() : I i ..,~..,- I I /.) ,I) I I I I CHECK APPROPRlA TE LINE BELOW: X APPROV AL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. X APPROV AL TO ACCEPT HIGHEST BIDS ON SURPLti~E't; ",C "'. 1 REASON FOR REOUEST: j 2DU2 PREPARED BY: Jerry Eskew ~ PRIN. ~ M.: James E. Malloch ': I DIVISION DIRECTOR APPROVAL: OMS FORM REVISED 11/99 TO: DIVINA SPEER MONROE COUNTY INVENTORY DELETION REQUEST FROM: Theresa COOk)~'(~:>: ........,~ ;" PROPERTY CLERK. FINANCE DEPT Marathon Airport DATE: December 20. 2002 M.C. SERIAL ASSET DATE ORIGINAL & EST. LD. NUMBER NUMBER DESCRIPTION PURCHASED PRESENT VALUE 2400-119 24370017 Skags 36" Turf Rider Mower 1/21/97 $2,861.86/$500.00 CHECK APPROPRIATE LINE BELOW: ~ APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT IDGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REOUEST: This has been replaced with a more efficient zero-radius riding mower PREPARED BY: Theresa Cook DATE: 12/20/02 DIVISION DIRECTOR APPROVAL: ~~ ,1./.01:5 - o;;l.. PRINT : James R.' eggie" Paros OMB FORM REVISED 11199 lV1Ul~1"\..U~ CUUN'l'Y INVENTORY DELETION REQUEST [ ~t~ TO: J)~V:INA SP€"G"R. " Prop. Oerk FROM: Finance DepartmenC, SCop 1i8 DATE: I~-ll-O~ Monroe County LD. Number Serial Number AsseC DaCe Original & Purchased EsC. Present Value Lf h ( '-17 In "7 ."-'1 I ," l.Li'j.~,.: ~L 11/'.../ :-~ C' Check appropriate line: APPROVAL TO REMOVE FROM rnVENTORY AND ADVERTISE FOR BIDS V APPROVAL TO REMOVE FROM rnVENTORY AND DISPOSE OF SAME APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERlY REASON FOR RE EST: PREPARED BY: DMSION DrRECfO Finance: Revised 21l4/96 lVlONROE COUNTY INVENTORY DELETION REQUEST TO: Divina D. Speer - Stop #8 Property Clerk, Finance Dept. FROM: DATE: M.C. Serial Asset Date Original & Est. LD. Number Number Description Purchased Present Value 1434-067 N/A Form Eductor 9/30/81 $1,940.00/$0 1434-240 N/A Circuit Trainer 4/16/94 $1,934.00/$0 CHECK APPROPRIATE LINE BELOW: xxxxxx APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REOUEST: OLD - OBSOLETE - MOSTLY BROKEN - BEYOND ECONOMICAL REPAIR APPROVED BY: ~~-/ DATE: /Z~2"-t7L- PRINT E KEI H CORTNER - DIVISION DIRECTOR APPROVAL: ~aM.tl PRINT NAME CL MARTIN OMS FORM REVISED 11/99 l\'IONROE COUNTY INVENTORY DELETION REQUEST TO: Divina D. Speer - Stop #8 Property Clerk, Finance Dept. FROM: DATE: M.C. Serial Asset Date Original & Est. LD. Number Number Description Purchased Present Value 1437-032 1017635 Generator I 7/2/80 5950.00/50 1437-083 D810568217E Generator 7/27/82 54.320.00/50 1437-234 NF105130 Air Pak 5/28/86 51,034.50/$0 1437-313 NH231028 Air Pak 9/1/88 51,215.75/50 1437-325 N1033200 Air Pak 5/23/89 51,153.46/50 1437-483 1130011 Generator 9/23/96 $785.93/$0 1437-484 N/A Gas detector 9/30/96 $1,143.63/$0 CHECK APPROPRIATE LINE BELOW: xxxxxx APPROV AL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO-REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REOUEST: OLD - OBSOLETE - MOSTLY BROKEN - BEYOND ECONOMICAL REPAIR APPROVED BY: ~~~ DATE: /2-2-'7-02- PRrnTN ITH R ~ .~ DIVISION DlRECTOR APPROVAL: G ~O~. - _~ PRINT NAME CLARK. MARTIN OMB FORM REVISED 11/99 l\'IONROE COUNTY INVENTORY DELETION REQUEST TO: DATE: Divina D. Speer - Stop #8 Property Clerk, Finance Dept. FROM: M.C. Serial Asset Date Original & Est. LD. Number Number Description Purchased Present Value 1440-135 NI304024 Air Pak 5/1/94 $1,329.84/$0 1440-137 NI304003 Air Pak 5/1/94 $1,329.84/$0 1440-152 546AQL0544 Radio 5/1/94 $905.76/$0 1440-153 546AQL0545 Radio 5/1/94 $905.76/$0 - CHECK APPROPRIATE LINE BELOW: xxxxxx APPROV AL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROV AL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - MOSTLY BROKEN - BEYOND ECONOMICAL REPAIR APPROVED BY: ~~ ~ DATE: /2.-2-7-02- PRlNTNlOOE - IT RTNER ~ . DIVISION DIRECTOR APPROVAL: ~Q4~ PRINT NAME CLARK MARTIN OMB FORM REVISED 11/99 lVlONROE COUNTY INVENTORY DELETION REQUEST TO: Divina D. Speer - Stop #8 Property Clerk, Finance Dept. FROM: DATE: M.C. Serial Asset Date Original & Est. I.D. Number Number Description Purchased Present Value 1431-011 1110676 Generator 7/14/80 $891.00/$0 1431-189 RL069022 Air Pak 4/22/94 $1,459.00/$0 1431-213 749ATG0797 Portable Radio 4/22/94 $809.25/$0 1432-247 N5155053 Air Pak 4/22/94 $1,458.88/$0 1432-029 B803510319 Generator 7/28/80 $1,674.00/$0 1432-237 N/A Skid Tank 4/22/94 $1,916.00/$0 1433-273 N/A Pistol grip nozzle 8/1/87 $780.00/$0 1440-081 43622 Portable Pump 9/30/86 $2,835.00/$0 . CHECK APPROPRIATE LINE BELOW: xxxxxx APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REOUEST: OLD - OBSOLETE - MOSTLY BROKEN - BEYOND ECONOMICAL REPAIR APPROVED BY: 7~~.-/ DATE: 12-23-02- PRINTNpMb ITH CoRTNER - DIVISION DIRECTOR APPROVAL: wa~~ PRINT NAME CLARK MARTIN OMS FORM REVISED 11/99 lVlONROE COUNTY INVENTORY DELETION REQUEST ...., r' .., ,~- '".-, ~ ..... _ .~t ,.~ _ ,:, , i : _ 'J ' '\''l('~ - -' ; '- TO: D[VINA SPEER FROM: Peter Luber! PROPERTY CLERK FINANCE DEPT. Fire Rescue Support Services Manager DATE: [2/26102 M.C. SERIAL ASSET DATE ORIGINAL & EST. J.D. NUMBER NUMBER DESCRIPTION PURCHASED PRESENT VALUE 141201-38 99581 Pulse Oxmitcr 3/19/91 2,495.00/0 141201-42 99556 Pulse Oxmiter 3/19/02 2495.00/0 141201-44 99554 Pulse Oxmiter 3/19/02 2495.00/0 141201-45 99567 Pulse Oxmiter 3/19/91 2,495.00/0 CHECK APPROPRIATE LINE BELOW: ~ APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REOUEST: These units are no longer used bv the Department. Thev are broken and it is cheaper to purchase new equipment then to repair these Pulse Oxmiters PREPARED BY: Peter Lubler DIVISION DIREcrOR APPROVAL: OMB FORM REVISED 11199